1. 1 Bucket Eradication Status & Action Plans Presentation to Select Committee on Land & Environmental Affairs Dated the 23 rd of February 2007 Presented by: MEC Mafereka

2. 2 Definition of a Bucket System to be Eradicated Elimination of a historic plastic or any other form of bucket system in formalized areas and replacing it with a suitable approved alternative.

3. 3 Current Status on Eradication of Buckets in the Free State Total buckets 2004 160 000 Total buckets 2004 160 000 Current BacklogJan 2007 88 791 Current BacklogJan 2007 88 791 Buckets eradicated to date Jan 2007 71 209 Buckets eradicated to date Jan 2007 71 209 Funding required to eradicate current backlog @ R9000/bucket as per Policy 2006 R799.1 million Funding required to eradicate current backlog @ R9000/bucket as per Policy 2006 R799.1 million Funding required to eradicate current backlog @ an average unit cost in the FS @ R12 534/bucket R1 113 billion Funding required to eradicate current backlog @ an average unit cost in the FS @ R12 534/bucket R1 113 billion Funding available currently R 679.9 m Funding available currently R 679.9 m Shortfall R 566.1m Shortfall R 566.1m

4. 4 Current Status on Eradication of Buckets in the Free State PROVINCE Progress 1st quarter (Apr06- Jun06) Progress 2nd quarter (July06- Sep06) Progress 3rd quarter (Oct06- Dec06) Buckets removed Jan07 Total Removed Apr06-Jan07 Backlog at end Jan 07 FREE STATE SETSOTO03501505001,00014,000 NKETOANE3303009007209,060 DIHLABENG2341,17010001,5043,213 LETSIMENG01201802205201,349 MANGAUNG000009,500 MANTSOPA000549 5,069 MATJHABENG1,15601002,8514,1078,279 MOHOKARE029400 1,537 NALEDI0293157551,063-584 MOQHAKA2,5802906002,9302,859 METSIMAHOLO2,067000 156 MAFUBE5260001121,256 MASILONYANA2001006003607,130 NALA000009,026 TSWELOPELE08000 3,547 TIKOLOGO000003,718 KOPANONG000003,244 PHUMELELA01103381,5882,036685 MAL A PHOFUNG00000300 NGWATHE2,2122,6012704,8405,447 FS TOTAL8,8315,7681,1206,46322,18288,791

5. 5 Delivery Hot Spot Areas in the Free State The Free State has challenges of Water Resources in the following Municipal areas: The Free State has challenges of Water Resources in the following Municipal areas: Dihlabeng Dihlabeng Sterkfontein-Qwaqwa Sterkfontein-Qwaqwa Nketoane Nketoane Ngwathe Ngwathe Jagersfontien-Fauresmith Jagersfontien-Fauresmith Rouxville-Smithfield Rouxville-Smithfield Tokologo Tokologo As a result, it becomes extremely difficult to eradicate buckets with waterborne sanitation. As a result, it becomes extremely difficult to eradicate buckets with waterborne sanitation.

6. 6 Delivery Hot Spot Areas in the Free State (Cont …) n Most municipalities have capacity problems with their sewer treatment plants, they will require upgrading and the province has a short fall of R500 million. n Few existing sewer treatment plants have spare capacity. n Some municipalities are currently not eradicating buckets until they have DoRA allocations in the new financial year (see slide on current status on eradication)

7. 7 Potential Problem Areas in WSAs n Most municipalities experience shortage of technical skills, the department of LG&H together with DWAF have made available engineers to assist with technical supervision at the WSAs. n A water supply master plan has been developed and it should be implemented as soon as funding is available n A decision making tool to guide municipalities for the choice of sanitation of technology, referred to as the sanitation strategy document, has been developed & municipalities to adhere to it.

8. 8 Potential Problem Areas in WSAs (Cont…) Enforce implementation role-out plan as presented, through continuous monitoring Enforce implementation role-out plan as presented, through continuous monitoring Review unit cost to meet current average in FS Review unit cost to meet current average in FS Obtain additional R 566 million to enable the eradication of 45 000 units not yet funded Obtain additional R 566 million to enable the eradication of 45 000 units not yet funded Ensure that detail action plans, focused on sustainability are being implemented Ensure that detail action plans, focused on sustainability are being implemented

9. 9 Expenditure Performance To Jan 2007

10. 10 Budget Constraints Current BacklogJan 2007 88 791 Current BacklogJan 2007 88 791 Buckets eradicated to date Jan 2007 71 209 Buckets eradicated to date Jan 2007 71 209 Funding required to eradicate current backlog @ R9000/bucket as per Policy 2006 R799.1 million Funding required to eradicate current backlog @ R9000/bucket as per Policy 2006 R799.1 million Funding required to eradicate current backlog @ an average unit cost in the FS @ R12 534/bucket R1 113 billion Funding required to eradicate current backlog @ an average unit cost in the FS @ R12 534/bucket R1 113 billion Funding available currently R 679.9 m Funding available currently R 679.9 m Shortfall R 566.1m Shortfall R 566.1m

11. 11 Provincial Delivery Constraints Shortage of funding to eliminate all buckets by October 2007 Shortage of funding to eliminate all buckets by October 2007 Ceiling cost per bucket currently of R9000 is not adequate vs. the current average cost of R12 534 Ceiling cost per bucket currently of R9000 is not adequate vs. the current average cost of R12 534 Poor attendance by municipal key staff and politicians in most meetings Poor attendance by municipal key staff and politicians in most meetings No proper roll out plans were available at municipalities during the bucket eradication workshops No proper roll out plans were available at municipalities during the bucket eradication workshops Shortage of water in certain municipalities Shortage of water in certain municipalities Insufficient capacity on the existing bulk infrastructure Insufficient capacity on the existing bulk infrastructure Some LMs are extending their Programmes to 2008/09 Some LMs are extending their Programmes to 2008/09

12. 12 Implementation Plan Mantsopa

13. 13 Implementation Plan Mohakare

14. 14 Implementation Plan Naledi

15. 15 Implementation Plan Letsemeng

16. 16 Implementation Plan Kopanong

17. 17 Implementation Plan Mangaung

18. 18 Implementation Plan Nala

19. 19 Implementation Plan Masilonyana

20. 20 Implementation Plan Tokologo

21. 21 Implementation Plan Tswelopele

22. 22 Implementation Plan Matjhabeng

23. 23 Implementation Plan Metsimaholo

24. 24 Implementation Plan Ngwathe

25. 25 Implementation Plan Mafube

26. 26 Implementation Plan Moqhaka

27. 27 Implementation Plan Phumelela

28. 28 Implementation Plan Maluti

29. 29 Implementation Plan Nketoana

30. 30 Implementation Plan Setsoto

31. 31 Implementation Plan Dihlabeng

32. 32 Detail funding per LM

33. 33 Establish Capacity Constraints Most rural municipalities are not able to attract the right caliber of skill/expertise they require Most rural municipalities are not able to attract the right caliber of skill/expertise they require No sufficient monitoring of water services delivery at municipal level No sufficient monitoring of water services delivery at municipal level Low expenditure of project implementation Low expenditure of project implementation Lack of capacity in engaging communities in service delivery issues Lack of capacity in engaging communities in service delivery issues Lack of capacity at municipal level to facilitate revenue collection and credit control Lack of capacity at municipal level to facilitate revenue collection and credit control Lack of technical expertise mostly in Water & sewer treatment plants, hence water quality problems Lack of technical expertise mostly in Water & sewer treatment plants, hence water quality problems