1. 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:

2. 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 2014/15 3.2 Projects to be “Accelerated” 3.3 ACIP, Project key issues/Challenges 4: NTP/WSOS 4.1 Expenditure 2014/15 4.2 NTP/WSOS issues/challenges 5: Projects to be Launched 4: Any other issues??

3. 1. RBIG 1.1: Expenditure 2014/15

4. 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 50 000 000 3 456 0002 500 002 500 0001 550 0002 500 000 7 000 0004 500 0006 000 000 5 000 0009 000 00050 600 000 GPR001Sedibeng Bulk Regional Sewerage Scheme 40 000 000 6 000 0004 000 0003 000 0007 000 0008 000 0002 000 000 34 000 000 GPR005Sebokeng WWTW 110 000 000 18 000 00024 000 00012 000 000 10 000 00017 000 0006 000 0003 000 0006 000 0002 000 000110 000 000 GPR006Meyerton WWTW 90 000 000 17 000 0008 000 0006 000 0004 000 0003 000 0007 000 000 2 000 00010 000 000 76 000 000 GPR002Westonaria WWTW (Hannes van Niekerk) 0 GPR007Westonaria WWTW (Zuurbekom) 47 700 000 9 000 0003 000 0006 000 0005 000 000 4 000 0008 000 00040 000 000 Goods and services 150 000 13 000 40 000 16 00013 0003 00011 00010 0004 000150 000 0 TOTAL 337 850 0003 456 000037 513 00033 550 00026 540 00031 540 00026 016 00041 513 00025 003 00018 011 00027 010 00031 004 000310 750 000 CUMULATIVE TOTAL 3 456 00040 969 00074 519 000101 059 000132 599 000158 615 000200 128 000225 131 000243 142 000270 152 000301 156 000

5. 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 _____________________

6. 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

7. 2. MWIG 2.1 Expenditure 2013/14

8. 3. ACIP 3.1 Expenditure 2014/15

9. 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 2014. 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_____________________

10. 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

11. 5: Projects to be Launched Hannes van Niekerk WWTW, planned October 2014 Ekangala WWTW – its commissioning is planned October 2014.