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ORTDM READINESS TO IMPLEMENT MWIG

ORTDM READINESS TO IMPLEMENT MWIG. 13 SEPTEMBER 2013. PRESENTATION LAYOUT. Expected outcomes of the MWIG Appointment of Implementing agent Projects identified and allocation Project Execution Plan Project Progress 2014/2015 project allocations 2013/2014 cash flow projections Conclusion.

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ORTDM READINESS TO IMPLEMENT MWIG

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  1. ORTDM READINESS TO IMPLEMENT MWIG 13 SEPTEMBER 2013

  2. PRESENTATION LAYOUT • Expected outcomes of the MWIG • Appointment of Implementing agent • Projects identified and allocation • Project Execution Plan • Project Progress • 2014/2015 project allocations • 2013/2014 cash flow projections • Conclusion

  3. DORA (Flow of funds) Unconditional Allocation (Equitable Share) Constitution s214 (1)(a) &(b) DORA – Schedule 1, 2 & 3 Conditional Allocation Constitution s214 (1)(c) DORA – Schedule 4B & 7B DORA - Schedule 5B (Specific purpose allocation to municipalities, e.g. MWIG) Conditional Allocation-in-kind Constitution s214 (1)(c) DORA – Schedule 6B (Allocation-in-kind to municipality for designated special programmes, e.g. RBIG) Transferring Officer (Water Affairs) Transferring Officer (Water Affairs) Receiving Officer (Accounting Officer) Receiving Officer (Accounting Officer) Implementing Agent Amatola Water Direct Implementation Direct Implementation

  4. Expected Outcomes of the MWIG • Access to water supply enabled through development of new infrastructure and/or refurbishment and/or upgrading of existing infrastructure • Reduction in water losses and non-revenue water • Access to sustainable water supply • Increased households access to water supply from a local, interim or intermediate source

  5. Expected Outcomes of the MWIG • Number of fully functional projects completed and signed by both the Mayor and Municipal Manager • Number of people or households provided with water • Number of rural schemes that are functional within standards of WSA • Number of communities benefiting • Number of job opportunities created

  6. Appointment of Implementing Agent • Amatola Water has been appointed as an Implementing Agent of the ORTDM MWIG project through a tripartite agreement. • The tripartite agreement between DWA, ORTDM, and AW has been signed.

  7. Project identified and Allocations 7

  8. Project Plan 8

  9. Project Progress Project Progress (Cont.) • Ntontela and Tembukazi Borehole Development 9

  10. Project Progress (Cont.) • Ntontela and Tembukazi Borehole Development • The Geohydrological Investigation at Makhwaleni group of Villages, Lusikisiki has been concluded in August 2013 and the report has highlighted the following outcome: • Six boreholes have been drilled and 14 springs investigated to determine available ground water potential. • Of the six boreholes drilled, four were dry and the remaining two yielded a combined flow of 0.63 liters/second.

  11. Project Progress (Cont.) • Ntontela and Tembukazi Borehole Development • The 14 springs were tested and only six has sufficient yield to channel into storage tanks for use by the community. • The total yield from the six springs is 1.8 liters/second. Location of storage tanks will be finalized by a site meeting in mid September 2013 and an action plan derived as to the specific location. • Due to the poor groundwater availability in the area, additional Geohydrological work was required in search for existing boreholes was expanded towards Lusikisiki Town outside and out of the immediate area.

  12. Project Progress (Cont.) • Ntontela and Tembukazi Borehole Development • The main aim of this investigation is to determine the water quality, construction and maximum recommended yields of five existing boreholes

  13. Project Progress (Cont.) • KSD Ward 26 & 28 Water Supply • A final desktop groundwater resource plan has been tabled below to do the groundwater development of KSD LM ward 26 & 28.

  14. Project Progress (Cont.) • KSD Ward 26 Water Supply 14

  15. Project Progress (Cont.) • KSD Ward 28 Water Supply 15

  16. PROJECT PROGRESS (Cont.) • WATER TANKERS • There was a need to purchase three 15000 liter water tanks for each of the areas as an interim process to cart water into storage tanks for distribution to the communities. • The specification has been concluded tender will close by 11 Oct 2013

  17. 2014/15 Projects & allocations • A meeting was held in ORTDM between UWP, DWA, ORTDM and the AW to allocate projects for 2014/2015 and 2015/2016. • The allocations for 2014/2015 were done but the values for 2015/2016 still needs final confirmation. • This process should be completed by Friday 13 September 2014.

  18. 2014/15 Projects & allocations 18

  19. 2013/2014 CASHFLOWS

  20. Sihlabela mgama!

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