1. NATIONAL WATER AND SANITATION INFRASTRUCTURE MASTER PLAN STRATEGIC INFRASTRUCTURE PROJECT 18 (SIP 18) 1 1

2. 2 INTRODUCTION The SIP has been developed The SIP will be launched by April 2013, led by Minister Molewa with the support of Ministers Sexwale, Baloyi and the PICC Secretariat

3. SIP 18: National Water and Sanitation Infrastructure Master Plan National Project: All Provinces 3 This 10-year plan will address the estimated backlog of adequate water to 1,4 million households and 2,1 million households to basic sanitation. The recent “green drop” report indicates that of 914 water supply systems assessed, 41% scored less than 50%. Similarly, 55% out of 821 wastewater treatment works are in a collapsed state. On site sanitation systems provided in mostly rural areas are relatively robust but there is inadequate provision for pit emptying. Improved arrangements with respect to national entities, catchment management agencies and water boards are proposed for the water institutions responsible for infrastructure with a replacement asset value estimated at R 968bn. Water wastage and inefficiencies account for revenue losses of more than R11bn per annum in the municipal sector alone. As a water scarce country, the PICC supports water demand measure including advanced pressure management projects, water leak management and water demand awareness measures. 1.Projects to provide new infrastructure, rehabilitate and upgrade existing infrastructure for: Development of water resources Potable water supply Non-potable water distribution Collection of water borne sewage Waste water treatment On-site sanitation 2. Projects to improve management of water infrastructure: Focussed Asset Management programme Revision of water sector institutions Capacity building of rural municipalities National Water Conservation/Water Demand Management Programme

4. SIP 18: National Water and Sanitation Infrastructure Master Plan. Water Supply-Chain: “Source-to-Tap-to-Source” 4

5. SIP 18: National Water and Sanitation Infrastructure Master Plan ProvinceWater ProjectsR’bn Bulk Water Supply and Treatment / Sanitation Schemes R’m Limpopo-Olifants River Water Resource Project (including De Hoop Dam) [SIP 1] -Mokolo Water Augmentation Project [SIP 1] 16 19 -Nandoni Bulk Water Scheme -Giyani Drought Relief Bulk Water Supply -Moutse -Nebu -Mooihoek / Tubatse -Sinthumule Kutama 750 54 382 1 300 807 455 Northern Cape-Namakwa Bulk Water Scheme -Heuningvlei/ Moshaweng Bulk Water Scheme 530 114 Eastern Cape- Mzimvubu Dam and Hydropower [SIP 3]20-Greater Mbizana Bulk Water Supply -Mncwasa -Xhora -Ibika -Cluster 4 CHDM (Ncora Zone B) -Cluster 6 CHDM (Quthubeni) -Cluster 9 CHDM -Xonxa -Middleburg -Ndlambe Bulk Water Scheme 780 136 162 49 353 290 232 343 20 879 KwaZulu-Natal- Mooi-Umgeni Transfer Scheme [SIP 7]1.7-Dukuduku Bulk Water Supply -Emadlangeni -Ngcebo Regional Bulk III (Lower Tugela) -Mhlabatshane -Jozini -Hlabisa -Greytown -Driefontein Complex -Middledrift Water Treatment Works -Greater Mthonjaneni BWS -Madlakazi -Nongoma 126 54 682 366 761 146 247 146 140 589 163 137 5

6. 6 SIP 18: National Water and Sanitation Infrastructure Master Plan ProvinceWater ProjectsR’bn Bulk Water Supply and Treatment / Sanitation Schemes R’m Mpumalanga- Komati Water Augmentation Project [SIP 1] - VRESAP [SIP 7] 1.7 2.7 -Emalahleni Bulk Water Services Refurbishment -Acornhoek 150 146 Gauteng-Sedibeng Regional Sewer Scheme -Acid Mine Drainage -Immediate/short term solution -Medium/ long term solution 4 800 2 245 3 450 North West-Pilanesberg Bulk Water Scheme -Taung/Naledi Bulk Water Scheme -Greater Mamusa Bulk Water Supply -Madibeng Bulk Water Supply -Ratlou Bulk Water Supply -Ventersdorp Bulk Water Supply 1 176 548 410 270 240 Western Cape- Clan William Dam [SP 5]2 Free State- Sterkfontein Dam Scheme0.3-Jagersfontein /Fauresmith -Mohokare 189 48

7. 7 SIP 18: National Water and Sanitation Infrastructure Master Plan

8. 8 SIP 18: Integrated National Water and Sanitation Master Plan 1.An implementation plan is being consolidated. 2.Commence with the consolidation of the institutions in the water services sector 3.Form an Inter Ministerial Committee to strengthen the partnerships and role definition between DWA, Human Settlements, COGTA and NT to address water and sanitation service provision 4.Finalise institutional options for infrastructure management, operations and development 5.Accelerate the response to acid mine drainage to ensure that the Vaal River System would simply need to be augmented by the delivery of water from Lesotho Highlands Phase 2 6.Accelerate and implement a national water leak detection and prevention programme immediately