nmbm usdg presentation third quarter performance

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URBAN SETTLEMENTS DEVELOPMENT GRANT (USDG)

THIRD QUARTER PERFORMANCE REVIEW

2014/15_____________________

Progress and Expenditure

NELSON MANDELA BAY METROPOLITAN MUNICIPALITY

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2

MTSF RESPONSE

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3

MTSF Priority per programme Stand costs Annual Target

Annual Costs 5-Year Target

Total Cost*

UISP phase 2 (with interimservices)

R48000 3500 –4000

R175m 19000 R950m

Available FundingMTEF Allocation 2015/16 2016/17 2017/18

USDG: R 846 480 000 R 888 308 000 R 939 015 000HSDG Portion R 310 905 000 R 346 056 000 R 363 359 000Total R1 157 385 000 R1 234 364 000 R1 302 374 000

*Required funding R1 700 000 000 R2 500 000 000 R2 900 000 000

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality

NMB- Eastern Cape

MTSF Priority

NMB National

MTSF Target

for 5 years

Annual

MTSF

Target

2014/15 Insert

figures of what

has been

delivered

2015/16

according to

BEPP

2015/16

2016/17

Insert

figures with

annual

MTSF

target as a

minimum

2017/18

insert

figures with

annual

MTSF

target as a

minimum

2018/19

insert

figures

with

annual

MTSF

target as a

minimum

Ensure that

the Deficit

[ 5 year

MTSF -

(2014/15+2

015/16+201

6/17+2017/

18+2018/1)]

is zero or

more

Informal Settlements

Upgrading USDG

only (Serviced Sites)

14 810 2 962 2587 to date –

4000 target

3500 3500 4000 4000 4190 in

excess of

national

target

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FINANCIAL PERFORMANCE(THIRD QUARTER)

2014/15

Financial performance

- As at 31 March 2015, 56% of transferred funds has been spent.- Quarter 3 in 2013/14, expenditure was 47%.

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Budget Quarter 1:30 Sept 2014

Quarter 2:31 Dec 2014

Quarter 3:31 March 2015

Total allocation R828,863,000 R828,863,000 R828,863,000

Transferred R116,208,000 R371,602,000 R828,863,000

Expenditure R 86,619,330 R285,622,211 R467,382,356

% Expenditure 10% 34% 56%

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Financial performance as at 31 March 2015(2014/15 as per the BEPP/ SDBIP)

Department/ Service/ Sector/ Directorate/ Category/ Program

USDG 2014/15 allocation

Quarter 3 Expenditure

% Expenditure

Servicing of sites 207,791,000.00 132,299,966.95 64%

Upgrading of gravel roads and provision of stormwater

69,417,906.00 36,575,210.10 53%

Provision of bulk water services 208,172,094.00 95,892,205.40 46%

Provision of bulk sanitation services

343,482,000.00 202,614,974.50 59%

TOTAL 828,863,000.00 467,382,356.95 56%

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Capital Budget Per Directorate

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Directorate

2014/15 Original Capital

Budget

2014/15 Adjustments

Capital Budget

Quarter 1 Quarter 2 Quarter 3


% Expenditure


% Expenditure


% Expenditure (Original Budget)

% Expenditure (Adjustments

Budget)

Budget and Treasury 30,450,000 32,991,700 5,530 0% 5,841,460 19% 10,451,055 34% 32%

Chief Operating Officer 6,550,000 5,770,000 678,832 10% 1,697,080 26% 2,375,912 36% 41%

Corporate Services 34,650,000 40,150,000 1,672,891 5% 10,118,779 29% 15,492,308 45% 39%

Economic Development, Tourism & Agriculture 9,079,420 8,674,341 - 0% - 0% 196,798 2% 2%

Recreation, Sports & Culture 24,000,000 29,894,280 449,903 2% 5,360,565 22% 8,593,860 36% 29%

Human Settlements 182,272,810 187,472,807 24,999,095 14% 82,258,847 45% 116,052,602 64% 62%

Electricity and Energy 207,383,480 222,383,474 36,702,022 18% 87,927,346 42% 136,525,527 66% 61%

Roads, Stormwater and Fleet Management 256,187,100 326,980,606 46,202,811 18% 114,253,125 45% 164,026,334 64% 50%

Water Services 201,900,000 175,900,000 11,879,289 6% 50,770,457 25% 87,175,745 43% 50%

Sanitation Services 311,750,000 294,386,000 36,513,797 12% 101,712,131 33% 178,426,613 57% 61%

Public Health 50,955,000 85,928,900 4,479,938 9% 19,495,868 38% 30,807,651 60% 36%

Safety and Security 13,513,000 15,590,000 117,967 1% 1,209,016 9% 4,153,990 31% 27%

Motherwel Urban Renewal Programme 14,009,650 21,765,897 - 0% 816,696 6% 1,433,674 10% 7%

Municipal Manager - 20,000,000 - 0% - 0% - 0% 0%

TOTAL 1,342,700,460 1,467,888,005 163,702,077 12% 481,461,369 36% 755,712,068 56% 51%

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NON-FINANCIAL PERFORMANCE(THIRD QUARTER)

2014/15

Third Qtr: Non-Financial performance

NOTE: Bulk water and sanitation services to support the above developments are running concurrently and are cross cutting all projects.

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Project Targeted Outputs 2014/15

Sites ServicedPlanned Target Q3

Sites ServicedActual Sites Serviced – Q3

Motherwell NU 30 600 300 292

Kwanobuhle Area 11 1100 750 820



Kwazakhele : Ekhumphumlenin 20

Kwanobuhle Erf 8228 30

Missionvale Garden Lots 600 500 568

Khayamnandi Ext 800 203 160

Pola Park 93

Rosedale Ext 10

Doorenhoek 40 40 40

Total 4000 2500 2587

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Human settlements – Major Projects

• Motherwell NU 30 – This is a new greenfields project – The project delivered 292 sites to date, phase 2 has commenced.

• Kwanobuhle Area 11 – The Construction commenced on the greenfields project in the 2013/2014 financial year and is progressing well. In terms of servicing, 820 sites serviced in the 14/15 financial year, phase 2 has also commenced.

• Doorenhoek – The project is a small infill project. The project was completed in the third quarter – 40 sites serviced.

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Human settlements – Major Projects (cont.)

• Khaymnandi Ext – 8021 sites in 10 phases – This greenfields project is a large scale project that has primarily been planned for back yard dwellers. Phase 5 will start after Phase 6. Phase 6 contractor recently appointed and is progressing well.– Phase 1 and 2 are now complete – 1671 sites– Phase 3 is 100 % Complete – 208 sites– Phase 4A is 70% Complete – 158– Phase 4B is 99% Complete – 372

• Missionvale Garden Lots - 2458 sites in 5 phases – Phase 1 and 2 are complete, phase 3 is complete but outstanding snags being finalized. Phase 4 and 5 have been re-designed and it is expected that the contractor complete these phases by September 2015.

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Roads & Stormwater

• New contractors for the tarring of gravel roads could not be appointed at the beginning of the financial year due to prolonged Supply Chain Management processes but work on previous contracts were completed.

• The new tender was closed on 4 September 2014. • The tender closing date was, however, extended by three weeks to make

provision for SMME participation. • On 12 December 2014, the Bid Evaluation Committee approved the tender. • The tender was approved by the Bid Adjudication Committee on 22 January

2015, after which the Tender was signed off by the City Manager on 30 January 2015.

• The Letters of award were issued on 24 February 2015. • All Contractors are currently on site and programs were adjusted to fully

spend the budget.

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14

Bucket eradication

A three prong approach has been adopted by the NMBM Council in October 2014 to deal with the short medium and long term approach for bucket eradication:

Prong 3:This remains the most sustainable way to eradicate buckets in the NMBM by providing the beneficiaries with a house with waterborne sanitation and a metered water connection within an integrated Human Settlement with access to other amenities.

Progress: • 1233 houses have been completed to date.

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Bucket eradication (cont.)Prong 2:With the limited allocation of housing subsidies vacant serviced sites are available on which the house slab is cast and the bathroom built in the final position on the house. Once the subsidies are made available the house can be completed. This approach has virtually no abortive costs.

All the available serviced sites have now been allocated for either house construction or the slab & toilet approach and the NMBM has the capacity to service more sites as approved GPs & RODs are in place, but funding is limited.

Progress: • 1199 slabs have been cast and 748 toilets have been constructed.• Deputy Min DWS launched project in February 2015.

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3D image of the single storey Metro House and the f loor slab with bathroom

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Medium/Prong 2 (RDP House Slab & Flush Toilet – Khayamnandi) LAUNCH

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Medium/Prong 2 (RDP House Slab & Flush Toilet – Khayamnandi) PROGRESS

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Bucket eradication (cont.)

Prong 1:Interim sanitation in the form of communal toilet facilities will be constructed in informal settlements. This is to cater for those communities appear lower on the housing beneficiary list who will be staying in informal settlements longer.

Prong 1 & 2 approaches have been endorsed by the Department of Water & Sanitation.

Progress: • Tenders to be advertised in May 2015.• Construction expected to commence after October 2015.

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Container Ablution

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21

DETAILED PROJECT PROGRESS

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HUMAN SETTLEMENTS

Project

ID

Project

Title

Org

CodeBudget (incl

VAT)Actual (incl VAT)

Comments/Progress

19990197Land Release : Township Developments

- Reticulation Services

415 1,117,200.00 177,979.58 The PDOHS Projects - Reticulation repairs - various

projects

20110088 Joe Slovo - Uitenhage Phase 1 415 34,200.00 -This project entailed the installation of services in Joe

Slovo Uitenhage for 612 sites and has been completed

20110089 Wells Estate Phase 3 - Ext 4 & 5 415 810,540.00 156,760.35 This project is now complete

20110090 Roos Str P1- P3 415 130,792.20 114,728.73 This project is now complete

20110091 Khayamnandi Extension 415 61,348,701.00 55,932,826.51 Phase 1,2 and 3 is complete. Phase 4 is 98% complete

and is expected to be completed by end of February

2015. Kindly take note that Phase 5 will start after Phase

6. Phase 6 contractor recently appointed and is

progressing well.

20110092 Missionvale Garden Lots 415 18,068,612.40 16,748,579.79 Phase 1 and 2 are complete, phase 3 is complete but

outstanding snags being finalized. Phase 4 and 5 have

been re-designed and it is expected that the contractor

complete these phases by September 2015

20110095 Red Location - New Brighton 415 1,824,000.00 1,225,589.81 The projectis complete.

20110096 Rosedale 415 12,039,768.00 11,322,601.82 Phase 1 of this projec is 100% complete. Relocation in

progress from pase 2 to phase 1. The contractor

commenced phase 2 in Feb 2015.

20110097 Motherwell Higher Density 415 41,952.00 36,790.84 This project is complete.

20120030Kwanobuhle Area 11 415 24,852,000.00 11,338,511.92 Phase 1 of this project is complete. Phase 2 Contractor

has recently commenced in Jan 2015.

20120031Kwazakhele: Ekhumphumleni 415 2,547,888.60 109,990.85 Tender Process is complete and the letter of award is

ready to be issued. Relocation process is slow. It is

anticipated to commence with construction during June

2015.

20120033Jacht Flakte 415 2,105,751.00 998,500.04 Project in planning phase EIA still pending.

20120034Kwanontshinga 415 34,200.00 29,044.70 Project complete. Budget Provision for retention to be

paid to Contractor

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HUMAN SETTLEMENTS (continued)

Project

ID

Project

Title

Org

CodeBudget (incl


Comments/Progress

20120042Sisulu Village 415 44,916.00 23,748.23 This project is complete

20120043Seaview Housing Project 415 171,000.00 -This project is experiencing environmental problems. The

EAP has submitted a report to DEDEA. This has to be

resolved before services can be installed. Currently there

is a Pilot project with NMMU (University). Tender closed in

Jan for the appointment of the consultant

20120047Walmer Development 415 4,047,000.00 2,331,430.19 Re - Planning of Airpot Valley G, West and Q1 and

remainder of Q3. Tender for services for airport valley

closed in Jan 2015

20120048Hunters Retreat - Grogro 415 2,192,653.20 2,183,584.39 Still in Planning stage.

20120052Walmer Q Phase 3 415 298,691.40 298,689.98 The project is now completely serviced with 189 sites.

20120053MK Silvertown 2 Qaqawuli 415 13,946,121.60 1,807,383.13 The project is programmed in 2 phases. Phase 1 has

been awarded, phase 2 tender will be at adjudication in

April 2015.

20120054Walmer G - West 415 10,130,564.00 2,201,242.37 New Project in planning phase (EIA, Layout,designs): This

project is part of the greater Walmer Development.

20120055Motherwell NU30 415 21,958,098.60 21,808,432.75 Phase 1 of this project is in progress and is 80%

complete. Phase 2 Is recently underway.

20120059Malabar Ext 6 Phase 2 415 7,935,768.00 90,278.56 Project still planning phase (EIA, Layout,designs)

Currently dealing with WULA application. The EIA is still

being awaited.

20120060Masakhane Village 415 384,225.60 133,237.10 Project still planning phase (EIA, Layout,designs) EIA

underway. Designs submitted for approval . Final basic

assessment submitted to DEDEA. The EIA is still awaited.

Tender to appoint contractor closed in March 2015.

20120061Motherwell NU31 415 1,140,000.00 -Project still planning phase (EIA, Layout,designs). Stock

farming issue to be resolved.

20120062Kuyga Phase 3 415 570,000.00 -Project still planning phase (EIA, Layout,designs)

Awaiting completion of Bulk Sewer rising main. This

comment is updated on 16 Oct 2014

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HUMAN SETTLEMENTS (continued)

Project

ID

Project

Title

Org

CodeBudget (incl


Comments/Progress

20120093Water & Sewer Connections - Various 415 114,000.00 73,472.10 This provision is used to install water meters and sewer

connectionsto various projects to allow for the

Consolidated Billing accounts to be opened. Ongoing

process.

20130019Motherwell NU 12 415 2,151,180.00 2,109,667.94 Project completed.

20130038Kwanobuhle ERF 8228 415 1,284,039.00 44,561.39 Contractor commenced construction in March 2015

20130039Mandela Village 71 Sites 415 526,235.40 -The finalization of this project has been delayed due to

relocations issues.

20130040 Inkatha Seyisi 415 2,881,372.80 -The tender was advertised during Oct 2014, for the

appointment of a consultant.

20130041Raymond Mhlaba/ Buyambo 415 1,253,931.60 132,761.95 Project still in planning phase (EIA, Layout, Designs) EAP

appointed Survey and Geotech underway. Tender to go to

Bid Ajudication Committee

20130054Bethelsdorp Ext 32, 34 & 36 415 3,967,884.00 67,588.58 Project still in planning phase (EIA, Layout, Designs).

Tender advertised to appoint Consultant.

20130056Dikisa Street 415 684,000.00 -Projects Complete

20130057Kleinskool Kliprand 415 399,000.00 -The tender was advertised during Oct 2014, to appoint a

consultant.

20130060Pola Park 415 3,262,110.00 801,983.34 Contractor to commence construction in Feb 2015.

20130061Ramaphosa West 285,000.00 -Project still in planning phase (EIA, Layout, Designs)

starting in March 2014. Layouts being prepared for

circulation through SALT process.

20130063Tynira Ndlovini 415 3,089,910.00 -Project still in planning phase (EIA, Layout, Designs)

starting in March 2014. Layouts being prepared for

circulation through SALT process.

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HUMAN SETTLEMENTS (continued)Project

ID

Project

Title

Org

Code Budget (incl VAT) Actual (incl VAT) Comments/Progress

20130064Wells Estate Phase 3 Ext 6 415 114,000.00 -This is the further extension in terms of Wells Estate

Phase 3. Project in planning Phase (EIA, Layout Designs)

20130065Witteklip 3,693.60 -Project in Planning Phase (EIA,Bulk Sewer, Layout and

Designs).Currently awaiting Bulk Sewer approval from

DEDEA in terms of an ROD in order to commence

construction. The ROD for internal reticulation requires

that bulk services be approved and installed prior to

construction.

207,791,000.00 132,299,966.95 64%

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ROADS

Project

ID

Project

Title

Org

CodeBudget (incl


Comments/Progress

20050286 Tarring of Gravel Roads 427

57,000,000.00 25,588,472.89 All contractors are now on site

20020149 Stormwater Improvements 428

2,813,748.00 2,772,478.87 Very good progress.

20030475 New Brighton/Kwazakhele: Bulk

Stormwater

428


20043187 Provision of Rudimentary Services -

Roads and Stormwater

427


20043188 Miscellaneous - Roads and Stormwater 425

2,000,358.00 1,782,744.00 Good progress.

20080078 Chatty: Stormwater Improvement 428

1,140,000.00 575,701.76 In progress.

20080079 Wells Estate: Stormwater Improvements 428

1,333,800.00 1,184,741.71 Construction nearing completion.

20090038 Stormwater Improvements Ikamvelihle 428

1,140,000.00 1,139,033.67 Current phase complete

69,417,906.00 36,575,210.10 53%

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SANITATION

Project

ID

Project

Title

Org


19930112 Sewer Replacement and Relining 447 2,508,000.00 1,993,803.87 Construction Phase

19940098 Improvements to Sewerage System 447 48,792,000.00 33,253,224.04 Construction Phase19960525 Chatty Valley Collector Sewer Stage 1

(nodes 20 -24)

447 456,000.00 7,888.29

Procurement Phase19980348 Paapenkuils Main Sewers Augmentation 447 2,052,000.00 1,397,846.03 Phase 2 Complete, Phase 3- Design stage

19990130 Telemetry - Pump Stations 449 1,938,000.00 328,470.43 Ongoing20000066 WWTW - Sludge Treatment and disposal

facilities

457 570,000.00 -Complete, savings to be used on upgrade of

wastewater treatment projects.

20000072 WWTW: Building Repairs and Concrete

Rehab.

457 5,700,000.00 1,364,667.18

Construction Phase20030030 Lorraine - Bulk Sewerage Augmentation 447 11,400,000.00 1,346,038.69 Procurement Phase20030034 Markman - Replace 600mm Sewer 447 4,332,000.00 1,598,224.71 Design phase & EIA process underway

20030182 Upgrade Despatch Reclamation Works 741 2,280,000.00 1,234,567.90 Planning Phase20030405 Witteklip Bulk Sewerage 447 456,000.00 276,647.81 EIA process underway

20030672 Sewers: Maintenance Backlog Pipes

Replacement

447 3,648,000.00 3,592,503.38

Construction Phase20050064 Augment Collector Sewer for Walmer

Heights and Mt Pleasant

447 5,700,000.00 265,595.07

Planning Phase20050068 WWTW : SCADA / Telemetry links 459 570,000.00 -Updating and installation in progress

20050088 Improve access roads 459 2,508,000.00 2,282,278.88 As and When reqiured20050105 Sewer Protection works for collector

sewers

447 1,140,000.00 -As and When reqiured, savings to be used on

bucket eradication

20050247 Rudimentary Services: Sanitation 456 2,508,000.00 1,436,023.47 Construction Phase20050248 Bucket Eradication Programme 448 34,656,000.00 29,759,561.90 Construction Phase

20050250 Driftsands WWTW Phase 3 extension 459 10,146,000.00 10,001,547.01 Construction Phase20060075 Cape Receife WWTW : Upgrade 458 5,700,000.00 965,630.14 Phase 1 in Procurement Phase20060101 Colchester - sewer reticuation 1626 114,000.00 -Planning Phase, savings to be used on bucket

eradication

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SANITATION (continued)

Project

ID

Project

Title

Org


20060102 Colchester - Bulk Sewerage

Infrastructure & WWTW

456 570,000.00 -Planning Phase, savings to be used on bucket

eradication

20060103 Jagtvlakte Bulk Sewerage 1626 1,140,000.00 -Planning Phase, savings to be used on bucket

eradication20060106 Motherwell North Bulk Sewerage 449 570,000.00 -Planning Phase, savings to be used on bucket

eradication20060107 Motherwell/Coega WWTW and outfall

sewer

449 6,840,000.00 4,392,593.77

Planning Phase

20060177 Driftsands Collector Sewer -

Augmentation

447 0.00 -

20060178 Sewerage Pump Station : Maintenance

Backlog

447 14,136,000.00 4,629,388.59 Project under construction

20070143 Rehabilitation of Kwazakhele Collector

Sewer

447 228,000.00 429,232.15

EIA process underway20070144 Kwanobuhle WWTW : Upgrading 977 10,944,000.00 1,020,584.76 Procurement Phase20070147 Kelvin Jones WWTW: Upgrade 975 5,700,000.00 2,122,036.46 Planning Phase

20070153 Brickfields: Upgrade 460 5,700,000.00 -170,007.38 Planning Phase20070156 Fishwater Flats WWTW Upgrade 457 119,700,000.00 96,459,961.79 Construction Phase

20080136 TEI: Sampling Station 448 1,140,000.00 -As and When reqiured20080137 Reclaimed Wastewater 966 228,000.00 -Planning Phase20080138 Kwanobuhle: Upgrade of sewer

reticulation

977 0.00 -

Planning Phase

20110054 Motherwell Main Sewer Upgrade 447 3,420,000.00 53,417.22 Planning Phase20110056 Swartkops Low Level Collector Sewer

Upgrade

447 3,192,000.00 -

EIA process underway

20110066 Bulk Sewers Joe Slovo, Mandelaville,

Allenridge West UIT

447 3,420,000.00 916,814.16

EIA process underway20110067 Industrial Site (Airport Valley) - Bulk

Sewer

447 2,280,000.00 -

Planning Phase

20110068 Kwanobuhle Area 11 - Link sewer 447 17,100,000.00 1,656,434.19 Construction Phase

343,482,000.00 202,614,974.50 59%

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WATER

Project

ID

Project

Title

Org


19930320 Pipe Rehabilitation and Improvements to

System - General

504 7,980,000.00 2,273,555.57

In house construction 19950866 Cathodic Protection of Steel Pipelines 479 969,000.00 -Tender document being finalized

19960156 Elandsjagt - Upgrade to Restore Capacity 486 28,500,000.00 17,274,012.05 Two contracts underway. Estimated equipment

to be delivered end May to boost expendature19990184 Reservoir Fencing 504 1,140,000.00 -Ongoing

19990185 Rehabilitation of Reservoirs 485 5,700,000.00 169,681.78 Tender document being finalized

20000037 Loerie Treatment Works: Rehabilitation 504 7,980,000.00 5,942,879.13 Documentation for next tender being finalized20000051 Installation of Zone Water meters 507 5,700,000.00 1,208,781.81 Ongoing

20000052 Purchase of Water Meters - Metro 951 23,940,000.00 21,899,535.15 Ongoing20010307 Upgrading Groendal Water Treatment

Works

504 5,252,094.00 342,753.67

Tender closed. Under evaluation

20030295 Construction of Amanzi Reservoir and

Pipeline

504 0.00 -

Design Stage20030511 Seaview Bulk Water 504 0.00 -Design Stage

20030512 St Albans Bulk Water 941 0.00 -Planning Stage

20030601 Construction of a 1,0 ml reclaimed effluent

reservoir: Uiten

474 0.00 -

Planning Stage20030630 Water Services Augmentation Backlog:

Pipelines

479 4,560,000.00 4,452,718.13

Planning Stage

20042883 Older Dams Pipelines Augmentation 506 1,140,000.00 -Preliminary Design Stage20042889 Linton: Additional treatment facility 487 570,000.00 -Preliminary Design Stage

20050097 Nooitgedagt/Coega Low Level System 501 51,414,000.00 11,234,469.05 Phase 2 tenders awarded and contractors to

move onto site in April 201520050106 Seaview Pump Station: Upgrade 483 3,420,000.00 -Planning Stage

20060080 Upgrading of Churchill Water Treatment

Works

481 13,680,000.00 9,525,501.83

Contract under construction.

20060081 Coega Reclaimed Effluent Scheme 948 1,140,000.00 -Planning stages

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WATER

Project

ID

Project

Title

Org


20060082 Upgrading of Springs Water Treatment

Works

504 570,000.00 -

Planning stages20060083 Rudimentary Service: Water 1584 570,000.00 -Installation of standpipes when required

20070140 Groendal Dam: Rock Stabilisation and

Improved Outlet

491 3,420,000.00 2,062,272.00

Complete20070152 Access Roads: Upgrade 621 1,140,000.00 -Tri Annual tender

20070157 Telemetry System: Upgrade 946 1,140,000.00 -Tri Annual tender

20070161 Groundwater Investigation 1583 14,421,000.00 13,654,817.26 Current contract finishing off with next contract

to be tendered20070162 Desalination Augmentation 1577 2,280,000.00 732,825.30 Planning & EIA Phase

20080048 Jagtvlakte: Bulk Water Supply Pipeline 2,280,000.00 -Planning & EIA Phase20080087 Rehabilitation of Pipe Bridges 477 5,016,000.00 5,004,402.67 Under construction

20080088 Bulk Water Metering and Control 477 2,280,000.00 -On going

20080093 Water Service Maintenance Backlog: Pump

Stations

474 5,700,000.00 114,000.00

On going20080094 Water Service Maintenace Backlog: Dams 477 1,710,000.00 -Planning Stage

20080144 Kwanobuhle: Upgrading of Water

Reticulation

942 1,140,000.00 -

Contract under evaluation20100034 Balmoral Reservoir and Bulk Pipeline 504 1,140,000.00 -Planning Stage

20120085 Kwanobuhle Reservoir Link Watermain 946 2,280,000.00 -Planning Stage

208,172,094.00 95,892,205.40 46%

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Project Challenges Remedial Measures

The provision of permanent bulk water to support the upgrading of informal settlements –Nooitgedacht.

The second quarter challenges have been resolved.

Contractor to move on to site in April 2015.

Water Use Licence Agreements (WULAs) are required in most projects after EIAs and present a serious challenge in terms of time and project planning. This is a new challenge that has emerged in the 2013/14 financial year as WULAs are linked to RODs. – This remains a problem and was taken up with DWS at the Bilateral meeting.

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Challenges

32

Bulk stormwater –Kwanobuhle Area 11 for 3000 sites

17

33

Road construction – Kwanobuhle Area 11 (bus route) to black top standard – will serve 3000 sites

34

Road construction – Kwanobuhle Area 11 (bus route) to black top standard – will serve 3000 sites(EMEs appointed for kerbing)

18

35Two-storey walkup/shared wall – Motherwell NU29 (und er construction)

36Two-storey walk-up/shared wall – Motherwell NU29

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37

THANK YOU

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nmbm usdg presentation third quarter performance

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