1. Progress achieved in the PRESIDENTIAL PACKAGE IN THE IDENTIFIED MINING TOWNS BOJANALA DISTRICT MUNICIPALITY 13 November 2013

2. Purpose To provide a report on progress achieved with respect to the Bojanala District Municipality (including the Rustenburg Local Municipality) with respect to : –Update on work being undertaken –Performance and expenditure by the mining towns identified in the Presidential Package. 2

3. Issues identified post IMC visit Lack of water and sanitation provision Slow pace of electricity provision by Eskom Inadequate land for housing purposes Need for : –coordinated approach to managing delivery –focussed delivery model –Identification of project pipelines Parallel process to be initiated on the other mining towns 3

4. Lack of water and sanitation On 11 November 2013 –Meeting to discuss a bulk water supply infrastructure master planning with the NW Province, Bojanala District Municipality, Rustenburg, Madibeng, Moses Kotane Local Municipalities, the National Departments of Water Affairs (DWA) and Human Settlements, Magalies Water and other stakeholders Purpose of the meeting : –align the planning processes between the municipal IDPs and information on the Magalies Water database, for incorporation into the water infrastructure master plan for the province 4

5. Lack of water and sanitation Focus areas for the Bulk Water Infrastructure Master Plan –NW Province - local municipalities Bojanala District Municipality Ngaka Modiri Molema District Municipality. –Limpopo and Mpumalanga Provinces 5

6. Lack of water and sanitation The following challenges were identified for all the focus areas in the NW Province: Lack of and accuracy of historical data in respect of water sources, borehole, etc. Inadequate supply of water to some of the areas, which results in interrupted water supply. Most areas in the NW Province utilise ground water for their water supply, although this is insufficient. Lack of adequate funding from municipalities to invest in new bulk water infrastructure and the maintenance of the existing infrastructure. 6

7. Lack of water and sanitation Way Forward The municipalities to submit outstanding information to Magalies Water by end of November 2013. The draft bulk water infrastructure master plan is to be completed end of March 2014 (subject to the availability of information from the municipalities. The bulk water infrastructure master plan is to cater for the water demand for a period of 25 years Regular consultations must be in place between the Municipalities and Magalies Water to finalise the Master Plan 7

8. Lack of water and sanitation Way Forward The National Department of Water Affairs have got three initiatives currently underway, namely, The Provincial Department of Water Affairs bulk Master Plans The backlog eradication strategy with the provinces and The process to align the census information with the existing backlogs All these processes will be incorporated into the national bulk water infrastructure master plan 8

9. Slow pace of delivery by Eskom On 1 October 2013, a meeting between Eskom, NW Province and the three local municipalities to discuss electricity challenges in the Bojanala District Municipality  It was agreed that Eskom and the local municipalities will meet and align their plans towards resolving the electricity issues in the projects 9

10. Inadequate land for housing purposes Developable land portions were identified by the HDA, in collaboration with Lonmin Meetings with the DHS, NW Provincial Government, the HDA and Lonmin were held to finalise issues relating to the donation of land to the Province On 30 October 2013 – a Deed of Donation was signed between Lonmin and the NW Provincial Department of Human Settlements A meeting was held on the 8 November with all the stakeholders. 10

11. Inadequate land for housing purposes The MoU between Lonmin and the NW Provincial Department of Human Settlements is in the process of being drafted. The draft implementation plan for the project is in place. The technical task team for the project is in place and regular meetings have been scheduled. The Province is to –arrange meetings with other mining houses to discuss land related issues and how these can be resolved –proceed with planning and procurement processes on land identified by HDA for development purposes. 11

12. Addressing the rental housing requirements A meeting was held on the 19 September 2013 with SHRA - discuss how the Department, together with SHRA can put together a pipeline of social housing projects and the funding mechanisms for these projects. SHRA in process of compiling proposals to be presented to the Department 12

13. Technical Support for the Mining Towns Appointment of Project Managers by the HDA Terms of Reference and Proposal for submission to the next meeting of EMTfor the appointment of project managers to assist with the coordination and management of projects in the Mining Towns. 13

14. Technical Support for the Mining Towns Provincian of technical support by MISA MISA has been : –approached to undertake an area-wide study of the Bojanala District Municipality. –requested to make available four (4) technical experts to provide support to the identified municipalities, for a period of twelve (12) months – A meeting to finalise the Memorandum of Agreement between MISA and the Department, as well as the Terms of Reference is scheduled for 13 November 2013 Issue to serve before EMT for approval 14

15. Planning for Phase 2 & 3 of the Mining Towns During the course of September and October 2013, meetings have been held with the Phase 2 and 3 mining towns to initiate the processes for the operationalisation and management of the Presidential Package All Municipalities have been requested to draft the Human Settlement Implementation Plan (HSIP), in line with the IDPs for a 5 year horizon. These need to be approved by Council and Provinces A reporting template has been circulated for input. It will be finalised and be used for reporting on a monthly basis 15

16. Progress report: Rustenburg Local Municipality 16 MunicipalityProject NameProject ProgressChallenges Rustenburg Meriting Ext 4&5 Project is approved for the installation of internal services and construction of top structure for 1590 beneficiaries Installation of services has been completed. Construction of top structures commenced in March 2013 and 614 foundationst have been constructed to date Availability of bulk water, where Rand Water has not installed a valve chamber linked to the development. Locating approved beneficiaries in the project. Consultation with the municipality is currently underway to resolve the issues.

17. Progress report: Rustenburg Local Municipality 17 MunicipalityProject NameProject ProgressChallenges RustenburgMonnakato 515 The project is approved for installation of internal services and construction of 515 top structures. Installation of services is 70% complete, with the outfall sewer constituting the major portion of remaining work. Top structure construction is progressing well with 402 foundations, 342 wallplates and 200 roofs completed to date. Completion of internal services by the municipal contractor has been delayed. Completion is scheduled for end of the 2013/14 financial year.

18. Progress report: Rustenburg Local Municipality 18 MunicipalityProject NameProject ProgressChallenges Rustenburg Boitekong Ext 16 This is an integrated development project aimed at provide 3400units of different typologies as well as other social amenities Contract is yet to be signed pending negotiations between the municipality and the developer Bulk water, electricity and sewer need upgrading to accommodate the envisaged units. Plans are being put in place to ensure that bulk services are upgraded as required. Installation of services will commence once the contract is concluded between the two parties.

19. Progress report: Rustenburg Local Municipality 19 MunicipalityProject NameProject ProgressChallenges Rustenburg Bokamoso The project being implemented by Rustenburg Local Municipality, Department of Human Settlements and Rustenburg Platinum Mines. The first phase of the project is to provide 4000 units and internal services. To date an MOA has been signed between the three parties. A technical task team has been established that is looking at planning processes that meets on a biweekly basis. The lack of bulk services i.e. sewer, electricity and water is a challenge. Engagements are underway to determine the need and establish cost implications and sources of funding. An environmental impact assessment and the record of decision for township establishment and the approval for the need for one for the bulk sewer line is outstanding.

20. Progress report: Rustenburg Local Municipality 20 MunicipalityProject NameProject ProgressChallenges Rustenburg Lonmin- Marikana Lonmin is donating a portion of land for housing development to alleviate the plight of mine workers and surrounding communities. A deed of donation has been signed between the department of human settlements and Lonmin. The HDA has done due diligence on the portions of land being donated including the ones in Mooinooi in Madibeng Local Municipality durisdiction. A task team has been established that looks at all planning processes around the project that meets on a biweekly basis. No major challenges

21. Progress report: Rustenburg Local Municipality 21 MunicipalityProject Name Project ProgressChallenges RustenburgSeraleng 800 This is an informal settlement upgrading programme that seeks to relocate YizoYizo informal settlers to Seraleng. Social facilitation and profiling exercise has been completed in YizoYizo. The municipality will soon embark on an exercise to relocate the intended beneficiaries. The department of human settlements has already appointed two developers that will commence with the top structures as soon as the relocation is completed. No major challenges

22. Progress report: Madibeng Local Municipality 22 MunicipalityProject NameProject ProgressChallenges MadibengSunway integrated development This is an integrated development project, which includes the construction of about 2000 housing units of various typologies, social amenities and installation of services in the Hartebeespoort Dam area. Construction of 1000 BNG units is currently underway with the remaining portion of the project to be implemented in partnership with Hernic mine and the municipality. Lack of bulk sewer and electricity. For bulk sewer, the municipality has approved the installation of a package plant in the meantime whilst expropriation processes are underway that enable installation of a bulk sewer line that connects to the municipality wastewater treatment plant

23. Progress report: Madibeng Local Municipality 23 MunicipalityProject NameProject ProgressChallenges MadibengSunway integrated development Progress to date on the 1000 BNGs, all internal services are completed except for outfall sewer, 961 foundations have been cast and 551 wallplates done. A MOA which outlines the responsibilities of each party has been signed for the remainder of the project. An application has been done for Eskom to conduct a feasibility study for the installation of bulk services. Bulk water has been resolved and is available. A task team has been established to look at unblocking the various challenges on the project particularly

24. Progress report: Madibeng Local Municipality 24 MunicipalityProject NameProject ProgressChallenges MadibengMadibeng Mamba This is an informal settlement upgrading project aimed at formalization of the Mamba informal settlement. The project had stalled during the township establishment process. Samancor mine had issued an objection in the EIA citing that the development is within the mine’s buffer zone. Engagements were done and the mine has recently lifted its objection paving way for completion of township establishment processes. The township establishment process is expected to be completed by the end of the year. No major challenges

25. Progress report: Madibeng Local Municipality 25 MunicipalityProject Name Project ProgressChallenges MadibengLethabongThe project is approved for the construction of 2100 units but got blocked. The department’s aim is to resuscitate the project by doing rectification work and completion of the outstanding units. A physical audit has been conducted and quantity surveying work is underway. The project is now at Supply Chain Management for the appointment of a developer to undertake the work to be done in the project. No major challenges

26. Progress report: Moses Kotane Local Municipality 26 MunicipalityProject NameProject ProgressChallenges Moses KotaneSaulspoort Phase 1 This project was blocked and was recently resuscitated to do the 921 outstanding units in 12 villages. Two developers have since been appointed to do the outstanding units and to date 76 foundations have been cast and 23 wallplates as well as 7 completions. No major challenges

27. Progress report: Moses Kotane Local Municipality 27 MunicipalityProject Name Project ProgressChallenges Moses Kotane Saulspoort Phase 2 The project is aimed for the construction of 700 units in Mogwase and 200 in Mabeleapudi. In Mogwase the contractor is finalising the completion of the entire amount whist 32 are outstanding in Mabeleapudi. No major challenges

28. Progress report: Moses Kotane Local Municipality 28 MunicipalityProject Name Project ProgressChallenges Moses Kotane Mmatau 200This project is approved for the construction of 200 units in Mmatau village. A developer has recently been appointed and expected to commence with enrolment and construction by end of November 2013. No major challenges

29. Progress report: Moses Kotane Local Municipality 29 MunicipalityProject Name Project ProgressChallenges Moses Kotane 1200 The project is aimed at the construction of 1200 units in 12 villages in Moses Kotane LM. Amongst them are villages most affected by recently established mining activities i.e. Sefikile and Ledig. Two developers have been appointed and construction expected to commence by the mid November 2013. No major challenges

30. Thank you 30