SUSTAINABLE WATER AND ENERGY FOR MUNICIPALITIES ILANGABI INFRASTRUCTURE SOLUTIONS AFRICA

Project Goals To emphasize the use of sustainable utilities. To draw from professional capabilities of our team in order to achieve the goals for Zimbabwe Municipalities. Begin with providing reticulated ground water, recycle solutions and solar energy on all available sites. Secure project finance and appropriate structures to enhance the goals of Municipalities.

Description Provide reticulated ground water solution and solar energy within the existing operational budget. Use all available municipal roof space and land for energy to maximise the return on investment for Municipalities. Use all available sourcing of harvested, recycled and borehole water to reticulate to designated areas. Finance the project using existing operational budgets and guarantees from Treasury.

Competitive Analysis Competitors We propose a Ilangabi Private Public Partnership. This will manage competition and delivery Strengths Ilangabi and the Municipality will work together within the PPP. The agreements will ensure controlled and managed delivery for the community of Zimbabwe Weaknesses No guarantee, no funding

Technology Rain Harvesting, Recycle and Borehole Water Sustainable, reaching remote communities Meter sales to recover costs Best Practice Standards with Insured Delivery Equipment of highest quality for consistent delivery Solar Energy with Sustainable Financial Benefits Municipal rooves become income producing assets Best of breed technology Sustainable job creation PPP Own the Systems Systems convert to a rental assets to various municipal entities System rentals carry a cost saving factor

Technology Water Solutions Borehole Divining Drilling Yield test Water quality test Pump specification Borehole reticulation to bulk tank

Rainwater Harvesting Reticulation Rainwater off roof Storm water reticulation Collection sump Raw water tank Filtration system Bulk potable water tank Daily usage tank Booster pump system Homes

Black & Grey water system Reticulation Toilets Sump Attenuation tank Bio reactors Storage tank Daily tank

Sewerage Site Layout

SBS Tanks SBS Tanks® has a broad product range that boasts tanks with capacities from 12kl up to an impressive 3.3ML water storage tank, the largest single storage solution of its kind. SBS Tanks® services Southern Africa and have a large network of approved distributors worldwide.

Costing estimate – Tank, installation and concrete ring beam 125kl @ R 200 000 250kl @ R 400 000 500kl @ R 800 000 1000kl @ R 1 350 000 2000kl @ R 2 500 000 3000kl @ R 3 250 000

Water Filtration Systems Package plants Potable water treatment Effluent treatment Sand filters Activated carbon Micro filtration Ultra filtration Ultra violet Chlorinating Reverse Osmosis

Booster Pump System VSD driven Multistage centrifugal pumps Cascade configuration Pressure regulation

Energy Utilize roof tops for solar system Create Solar Fields if consumption and cost warrants it (security) Best of breed technology with optimized output Online performance monitoring Ensure optimized efficiency with lighting Power factor correction where required Performance guarantees to underwrite the system

Team Resources Civil Engineering Structural Engineering Mechanical Engineering Electrical Engineering Draughting Quantity surveyors Accounting and Legal Services Suppliers SBS Tanks - Water Storage Ilangabi - Solar Systems Ilangabi - Filtration, Pumps and Treatment Plants Locations North South Central Support & Outside Services Outsourced metering Performance monitoring Service and maintenance by SLA Manufacturing Affordable housing Solar water heating Sales

Procedures Ilangabi will work with the Municipalities instead of for the Municipalities. The PPP will control project deliverables. Once funding loan is settled, ownership of the PPP will revert to comply with the Municipalities mandates. Insurance on the risks will be included on a shared risk basis. External consultants will sign off all installations to comply with audit requirements.

Proposed Financing Structure Straight loan to the PPP supported by a guarantee from Treasury The loan will support cost of the systems Each operating entity of the Municipality signs a Utility Usage Agreement (Rental) This rental will be linked to municipal consumption and current tariffs The operating municipality pays the rental to the PPP who in turn pays the loan The capital cost will contain the full project cost The loan will be in US$ at a rate managed within the rental profile

Current Status Major water projects have commenced but rollout has been restricted by a lack of funding Ground water and rural solutions are on hold. This project would solve the problem Not all residents pay for their utility usage as it is circumstance driven

Next Steps Obtain approval for the guarantee to secure funding Discuss any issues Term Sheet Discuss and agree the term sheet Appoint independent auditors to control distributions (gate keeper) Final Budget and Structure Approve final designs and costing Approve rental process and insurance Post-mortem Draft SLA’s for each site installation to continue uninterrupted operations