DWA CORPORATE IDENTITY Presented by: Johan Maree Deputy Director: Media Production 12 December 2012 RBIG, NTP AND ACIP Quarterly Workshop GAUTENG Presented by: Name & Surname: Jabulani Maluleke/ Sefako Mamabolo Designation: Projects Managers Directorate: Infrastructure Date:

Contents 1:RBIG 1.1Expenditure 2014/15 1.2Projects to be “Accelerated” 1.3RBIG, Project key issues/Challenges 2:MWIG 2.1Expenditure 2013/14 2.2Expenditure 2014/15 2.3MWIG, Projects key issues/challenges 3: ACIP 3.1 Expenditure 2014/ Projects to be “Accelerated” 3.3 ACIP, Project key issues/Challenges 4: NTP/WSOS 4.1 Expenditure 2014/ NTP/WSOS issues/challenges 5: Projects to be Launched 4: Any other issues??

1. RBIG 1.1: Expenditure 2014/15

PROPOSED CASH FLOW REGION NAME: CodeSchemeDistrict Municipality Project Budget Allocation for 2014/15 Apr-13May-13Jun-13Jul-13Aug-14Sep-14Oct-14Nov-14Dec-14Jan-15Feb-15Mar-15 Estimated Expenditure for 2014/15 (DM Est) GPR004Western Highveld Scheme BWS GPR001Sedibeng Bulk Regional Sewerage Scheme GPR005Sebokeng WWTW GPR006Meyerton WWTW GPR002Westonaria WWTW (Hannes van Niekerk) 0 GPR007Westonaria WWTW (Zuurbekom) Goods and services TOTAL CUMULATIVE TOTAL

1.2:Projects to be “Accelerated” Project Name Implementing Agent Rand Water Zuurbekom WWTW Problem Uncertainty of co-funding Impact on project Medium Action Plan by DWA Political intervention Action Plan by IA Completion date original date:__2019_____ revised date 2023 _____________________ Project Name Implementing Agent Rand Water Western Highveld WCWD Problem Lack of O&M and high water losses Impact on project High capital investment. Water losses (60% unacounted) Action Plan by DWA Coordinate Business case/ Plan for WCWD/ Implement IRS recommendations Action Plan by IA Same as above Re-allocation Completion date original date:__to be determined___ revised date _____________________

1.3: RBIG, Project key issues /challenges List all key problems and challenges List action plan to resolve Indicate if you need assistance or issue to be escalated ProjectIssue /ChallengeAction plan to resolve Need for assistance or escalation Sebokeng Regional Scheme Court orderElevate to political level Coordinate submission to Minister Zuurbekom WWTW Co-fundingBudget 2015/16Consideration for the need to fund Western Highveld Scheme Lack of regional water utilityInstitutional study as part of IRS Institutional Establishment Chief Directorate involvement

2. MWIG 2.1 Expenditure 2013/14

3. ACIP 3.1 Expenditure 2014/15

3.2 Projects to be “Accelerated” Project Name Implementing Agent Rand Water Westonaria, Replace asbestos pipes (water) Problem Delay in implementation Impact on project Medium Action Plan by DWA To finalise the signing of the Westonaria Tripartite Agreement Action Plan by IA Completion date original date: August 2014 revised date Aug/Sep 2014 _____________________ Project Name Implementing Agent Rand Water Mogale city, Augment Kenmare water supply Problem High Impact on project continuous water protest in and around Kenmare reservoir Action Plan by DWA to ensure that the WSA finalises all contractual issues before end of August Action Plan by IA Ready to Start with Implementation process. Re-allocation No reallocation Completion date original date: August 2014 revised date Aug/Sep 2014_____________________

3.3 ACIP Project key issues/challenges ProjectIssue /ChallengeAction plan to resolve Need for assistance or escalation Westonaria, Replace asbestos pipes (water) Update business plan submitted and awaiting signed Tripartite Agreement today. The project is 1 month late. It should have started this month. Procurement process to be fast- tracked if agreement. none Mogale city, Augment Kenmare water supply Delays: Updating business plan. Tripartite agreement is ready for them to sign. This week after knowing that the agreement is ready indicated that they will finalise by today. The project also is a month delayed. none

5: Projects to be Launched Hannes van Niekerk WWTW, planned October 2014 Ekangala WWTW – its commissioning is planned October 2014.