1. SIP 18 WATER AND SANITATION MASTER PLAN Water and Sanitation Master Plan NDHS and DWA 2013 1Water & Sanitation Master Plan

2. Legislative Framework The Constitution, 1996 9Act no 108 of 1996) sec10: Every person has inherent dignity and the right to have their dignity respected and protected – Sec 24(a) Everyone has the right to an environment that is not harmful to their health or well being. Water Services Act, 1997 (Act no 108 of 1997) – Sec 3(1) Everyone has a right of access to basic water supply and basic sanitation. – Sec 3(3) Every water services authority must, in its water services development plan provide for measures to realise these rights Water & Sanitation Master Plan2

3. SANITATION BACKLOG AND CURRENT STATU Households National Sanitation Backlog Profile :1994 - 2011. (Source: Water Services National Information System (WS/NIS April 2011). ProvinceHouseholds with no access to basic Sanitation - April 1994 Households with no access to basic Sanitation - Oct 2001 Households with no access to basic Sanitation - April 2011 Households Served 2010/2011 (MIG) Eastern Cape1,001,327899,487288,34649,371 Free State399,780348,433236,6479,104 Gauteng621,394522,836406,05433,667 KwaZulu-Natal939,5421,063,336348,62992,149 Limpopo800,352840,257464,25737,151 Mpumalanga421,757434,306296,16913,420 North West368,290411,760236,57717,845 Northern Cape143,06885,53047,9092,958 Western Cape388,745153,23980,7434,707 National5,084,2554,759,1842,405,331260,372 3Water & Sanitation Master Plan

4. Backlog Categorisation Service delivery backlogs (people who have never been served); Refurbishment backlogs (sanitation infrastructure that has deteriorated beyond regular maintenance requirements); Extension backlogs (existing infrastructure that needs to be extended to provide the service to New households in the communities) Upgrade needs (infrastructure that does not meet the minimum standards) Operation and Maintenance (O&M) backlogs (infrastructure that has not been properly operated and maintained, but can be adequate if funds are allocated to ensure proper operation and maintenance) Water & Sanitation Master Plan4

5. Backlog estimated cost. Households without access R13.66bn R36.64bn to address all the infrastructure and Operations and Maintenance related backlogs – Include extension of service to brownfields without access as well as new settlements (and informal settlements) – Includes 88 127 buckets in formal areas to be eradicated – Includes about 30 000 buckets in informal areas to be eradicated – Include refurbishment of about 1000 Wastewater Treatment Plants that are not functioning properly Based on the 2011 pricing it is estimated that about R50 billion is needed to address the above sanitation challenges Water & Sanitation Master Plan5

6. Sanitation Delivery (2009/10 – 2012/13) Department of Human Settlements delivered – 63,118 VIP toilets to homes through RHIG Grant in four years (2009/10 – 2012/13) – 800 000 VIP toilets to individual homes in four years through its HSDG Grant (2009/10 – 2012/13) Municipalities through MIG funds delivered about 1,2 million VIP toilets in four years Water & Sanitation Master Plan6

7. SIPP 18 Water and Sanitation Master Plan Water & Sanitation Master Plan7

8. Scope of Project Provide a country-wide position on the state of sanitation Assess current sanitation backlog, with all permeations Provide a scientific focast on future sanitation needs Provide future Water Supply estimates to support Sanitation and Hygiene (WASH) Review Institutional capacity to guide Sanitation strategy Development of technical variants for a sustainable operation of sanitation systems (on-site sanitation and water-borne sewer systems) Socio-economic survey (household interviews, survey of focus groups and key informants) 8Water & Sanitation Master Plan

9. Ultimate aim of the Master Plan The ultimate aim of the Master Plan is to: – Country attain Open Defecation Free (ODF) status, – Promote sustainable hygiene behavior for people’s health improvement, – Promote central, regional, district, municipality cooperation – Institutionalise Village Development Committees (VDC) levels to back up sanitation movement at strategic and operational levels/ local awareness Water & Sanitation Master Plan 9

10. What Master Plan will entails The Master Plan will include key principal objectives. – Firstly, define realistic design criteria for an integrated sanitation system with special regard to institutional strengths and weaknesses, community preferences as well as environmental considerations – Secondly, identify areas where on-site sanitation proves the most economic and appropriate solution and, – thirdly, develop alternate solutions for on-site sanitation systems or a centralised water-borne sewer system. – Provide for sustainable O&M i.t.o funding, water supply and technical skills requirements Water & Sanitation Master Plan10

11. Water and Sanitation value chain Potable water supply Drinking water treatment Waste Water Disposal Waste Water Treatment Waste Water reuse Water & Sanitation Master Plan11

12. Funding Gap R45.5 billion Eradication of 80 000 buckets (EC, FS, GP & WC) – R1billion Eradication of 2.2. million backlog plus un-served R13.5 billion Bulk Infrastructure requirements for Mater Plan – R31 billion – 317 WWTPs in under severe strain – 143 WWTPs at high risk – Almost 10 % WWTPs over design capacity – 90 % WWTPs non compliant on more than 3 effluent determinants Water & Sanitation Master Plan12

13. Targeted: Bucket Eradication Projects Phase One FY2013/14 (115,000 buckets) Free State25,000 Eastern Cape15,000 North west15,000 Gauteng15,000 Western Cape15,000 Kwa Zulu Natal10,000 Northern Cape10,000 Limpopo5,000 Mpumalanga5,000 Phase Two 2014/15 (106,000 buckets) Free State30,000 Eastern Cape15,000 North west15,000 Gauteng15,000 Western Cape15,000 Kwa Zulu Natal5,000 Northern Cape5,000 Limpopo3,000 Mpumalanga3,000 13Water & Sanitation Master Plan

14. Project timeline Service Providers secured end December 2013 First Interim report expected March 2014 Draft Master Plan by June 2014 Final Water and Sanitation Master Plan by August 2014 Water & Sanitation Master Plan14

15. Interim strategies Eradicating buckets – MIG and USDG – Negotiate 50% MIG exclusively to Water and Sanitation in line with formula (MTEF 2014/15 – 2016/17) – Negotiate 50% of USDG exclusively to Sanitation (MTEF 2014/15 – 2016/17) Treatment of WWTPs under strain Upgrade & Maintenance of WWTPs – RBIG or MWIG Urban Sanitation – O&M equitable shares Rural Sanitation – O&M Water & Sanitation Master Plan15