1. DWA CORPORATE IDENTITY Presented by: Johan Maree Deputy Director: Media Production 12 December 2012 RBIG, NTP, ACIP, MWIG Quarterly Workshop Free State Presented by: Name & Surname: Mpho Manyama Designation: Assistant Regional Project Manager Directorate: Infrastructure Development 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

5. Overall expenditure is 20% including invoices in hands.

6. 1.2:Projects to be “Accelerated” Project Name Implementing Agent Sedibeng water Nala Bulk Sewer Problem Delay in appointment of civil contractor Impact on project It has direct link with bucket eradication targets Action Plan by DWA Already met with Sedibeng water to seedup procurement process Action Plan by IA appoint contractor end of august 2014 Completion date original date: March 2014 _____________________ Project Name Implementing Agent Randwater Mafube Bulk Sewer Problem project was proposed to be implemented through BE turnkey but not it was never implemented Impact on project It has a direct link with BE Action Plan by DWA Already met with Randwater to speedup procurement process Action Plan by IA To appoint a contractor by the end of august 2014 Re-allocation Completion date original date: March 2016 revised date _____________________

7. 2. MWIG: Expenditure 2.1 Expenditure 2013/14

8. 2. MWIG: Expenditure 2.2 Expenditure 2013/14

9. 3. MWIG 3.1 Expenditure 2014/15

11. 1. ACIP 1.1: Expenditure 2014/15

13. Overall expenditure is at 25% including invoices in hands 1. ACIP 1.1: Expenditure 2014/15

14. 4.1 Expenditure 2013/14 4. NTP/WSOS

15. 4.1 Expenditure 2014/15 4. NTP/WSOS

16. ProjectProject budgetPriorityChallenge Wepener outfall line and Pumps station R3,600,000HighRaw sewage discharged into Caledon River Koffiefontein WWTW refurbishment R1,200,000HighRaw sewage discharged into Riet River Ficksburg collapsed sewer outfallR24,000,000 HighRaw sewage discharged into Caledon River Deneysville WWTW refurbishmentR7,000,000 HighRaw sewage discharged into Vaal Dam Total35,800,000 5. URGENT FUNDING REQUIREMENTS

17. 6: Projects to be Launched RBIG: Phase 1 Jagersfonter WTW RBIG: Phase 1 Sterkfontein WTW RBIG: Steynsrus ground water supply scheme ACIP: Mangaung WCWDM