1. DWA CORPORATE IDENTITY Presented by: Johan Maree Deputy Director: Media Production 12 December 2012 RBIG, NTP, ACIP, MWIG Quarterly Workshop Northern Cape Presented by: Name & Surname: K. Kgarane Designation: RBIG Manager Directorate: Date: 21 August 2014

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. 1.1 RBIG Expenditure 2014/15

4. SchemeProject Cost DWA Commitment Budget Allocation 2014/15 BAS Expenditure 31 July Invoices at Hand Planned Cash Flow end July 14 Reason for delay / challenge Implementatio n/ Construction Progress Van Wyksvlei BWS 12 000 000000 Windsorton to Holpan BWS 5 000 000000Delay with the appointment of PSP. IRS stage Noupoort BWS (Umsobomvu) 63 870 24130 000 000696 893.440697 000Access to private property Co funding Evaluation report submitted to municipality De Aar Borehole 33 240 00016 640 000.092 761.80093 000.00Access to private property CAPITAL 293 499 00055 609 961033 320 000 Pixley ka Seme bulk water supply 1 000 000.00 000 Loeriesfontein BWS 6 000 000.00 2 580 210415 940.692 329 400Not able to secure Co – funding Kathu Bulk Water Supply 1 000 000.00 070 140.640 Kakamas WWTW800 000.00 150 1710150 000

5. 1.1 RBIG Expenditure 2014/15 SchemeProject Cost DWA Commitment Budget Allocation 2014/15 BAS Expenditure 31 July Invoices at Hand Planned Cash Flow end July 14 Reason for delay / challenge Implementation / Construction Progress Gariep Norvalspont BWS 600 000.00 00345 000 Warrenton WTW5 000 000.00 000Not able to secure Co – funding Kalahari-East/Mier Pipeline 1 000 000.00 444 714.100450 000Not able to secure Co – funding Williston BWS600 000.00 000 RRU1 000 000.00 Goods and Sevices200 000.00 Machinery and equipment (capital) 50 000.00 PLANNING17 250 000.00 3 175 642.58486 081.333 274 000 Total 310 749 000.058 785 058.27486 081.3336 594 000

6. 1.2:Projects to be “Accelerated” Project Name Implementing Agent Mier Local Municipality Kalahari East to Mier pipeline Problem Potable water for human consumption, Co- funding, Bloodhound land speed record tourism. Impact on project Available water for human consumption and small scale farming. Action Plan by DWA Re allocate fund to the project. Action Plan by IA Re-allocation R 20 000 000 Completion date original date:__ revised date : July 2015 Project Name Implementing Agent Renosterberg Local Municipality Vanderkloof WWTW Problem Sewage over flowing to the river, bursting sewage pipeline lead to spillage in town. Impact on project Speed implementation,Reduce O&M cost due to spillages, reduce health risk. Action Plan by DWA Re allocate fund to the project, Action Plan by IA speed up procurement process. Contractor appointed Re-allocation R 5 000 000 Completion date original date:_July 2016 revised date : March 2016

7. 1.2:Projects to be “Accelerated” Project Name Implementing Agent Sol Plaatje Local Municipality Homevale WWTW Problem Sewage spillage into the Kamfers dam, WWTW operating at full capacity Impact on project project be completed quicker. No more environmental impact Action Plan by DWA Re allocate fund to the project. Action Plan by IA Re-allocation R 40 000 000 Completion date original date: July 2015 revised date : March 2015 Project Name Implementing Agent Problem Impact on project Action Plan by DWA Action Plan by IA Re-allocation Completion date original date: revised date :

8. 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 resolveNeed for assistance or escalation De Aar boreholes Access to private owned landIA to start with the phases that are not affected. HO to intervene Thembelihle BWS Co –funding by IAOrganised meeting with COGHSTA (MIG) HO to intervene Noupoort BWS Co –funding by IAApply for 100% funding Warrenton WTW Co –funding by IAApply for 100% funding Port Nolloth BWS Co –funding by IAApply for 100% funding Windsorton to Holpan BWS Procurement delay (Consultant) Meeting was held with Municipality

9. 2. MWIG 2.1 Expenditure 2013/14

10. 2. MWIG: Expenditure 2.2 Expenditure 2014/15

11. 2. MWIG: Expenditure ProjectProject Cost DWA Commitmen t Budget Allocation 2013/14 A - Budget transferred B - Actual expenditure Difference A-B Roll over application y/n Roll over amount applied Reason for under expenditure Magojaneng Phase 2 5,787,456 4,287,456Construction April 2015 Seoding Phase 2 4,829,090 3,329,090Construction April 2015 Thamoyanch e Phase 2 9,563,9976,971,908Phase 2 Construction April Sevenmiles6,816,957 Construction April Bankhara- Bodulong 8,311,2476,307,589Planning and design Total77 142 58460 828 160 2.2 Expenditure 2014/15

12. 2.3 MWIG, 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 resolveNeed for assistance or escalation Gadiboe Lack of sufficient funding to implement and complete projects in one financial year Internal arrangement with the contractor to await next transfer Danoon Project solution is expensive, unit cost very high in low density communities Kiangkop Rural area’s where HH are not planned according to normal Town Planning Guidelines [Scattered HH] Mier Municipality Reprioritising of LM’s in implementationOther low income municipality be included in the list of 23. HO intervention

13. 3. ACIP 3.1 Expenditure 2014/15

14. 3.2 Projects to be “Accelerated” Project Name Implementing Agent Problem Impact on project Action Plan by DWA Action Plan by IA Completion date original date:____________ revised date _____________________ Project Name Implementing Agent Problem Impact on project Action Plan by DWA Action Plan by IA Re-allocation Completion date original date:____________ revised date _____________________

15. 3.3 ACIP Project key issues/challenges List all issues and challenges both for projects and as a programme. List action plan to resolve. Indicate if assistance is needed from HO/senior management ProjectIssue /ChallengeAction plan to resolveNeed for assistance or escalation Warrenton WTW Delay in signing of IA agreements by Municipalities Intervention meeting with the IA. Port Nolloth Delay procurement by IA Intervention meeting with the IA. Warrenton WWTW IA selecting Expensive solution, delay in delivery of imported materials Select local solutions and Technical options

16. 4.1 Expenditure 2014/15 4. NTP/WSOS

17. 4.2 NTP/WSOS issues challenges List all issues and challenges both for projects and as a programme. List action plan to resolve. Indicate if assistance is needed from HO/senior management ProjectIssue /ChallengeAction plan to resolveNeed for assistance or escalation VGG Sedibeng water Slow appointment of contractors Monitoring by DWS

18. 5: Projects to be Launched Complete Projects – Hopetown WTW – Niekerkshoop BWS – Kathu WWTW – Colesberg BWS

19. 6. Any other issues??