In the 2010/11 financial year only 81 per cent of the project would be completed for water treatment, 98 per cent of the work would be completed in 2011/12 and 100 per cent of the work would be completed in 2012/13. The dam would supply 100 000 kilolitres of water once completed. The allocation of funds was broken down into the following phases: . PHASE 1: R115 million . PHASE 2: R110 million . PHASES 3&4: R240 million