Spreadsheet: 72ea8a2d-87b3-4c10-9475-c9d454af1c3d
Sheet: Sheet1

No. | Priority Turn Around Focal Area | 2010-01-01 00:00:00 | Target for December 2010 | Municipal Action | Indicators | Unblocking Action Needed from the Municipality and other Spheres and Agencies (e.g. intervention or technical support) | Human Resource allocated | Source of Funding | Budget | Unnamed: 10
 |  | (Current Situation/ Baseline) | (Changed Situation) |  |  |  |  |  | Allocated | Projected
1 | Basic Service Delivery
 |  | No of households at Moretele LM 43 938
1.1 | Access to Water    ( piped water)
 | (i) How many h/h are below RDP level? | 21 257 h/h | 18 557 h/h | Completed feasibility study on Bulk Water Supply | Feasibility study completed | DWA to appraise feasibility study and implementation readiness study and approve funding | DWA NW, Technical Dept. MLM |  | R2m ( DWA) | R2m ( DWA)
 |  | (municipal sorce)
 | (ii)Mathibestad Water Reticulation | Project in construction stage | 1 | Project’s contractor on site – Monitoring and Supervision | 41,6 km pipeline | Transferring of Funds from CoGTA | Tech Depart. |  | R 8.6 m( MIG)
 |  | 10% Exp. |  |  | 1100 hh yard connections
 | (iii) Makapanstad Water Reticulation | Project in construction stage | 1 | Project’s contractor on site – Monitoring and Supervision | 40 km pipeline | Transferring of Funds from CoGTA | Tech Depart. |  | R 12.0 m (MIG)
 |  | 24% Exp. |  |  | 1600 hh yard connections
 | (iv) How many h/h  are  at RDP level? | 7 926 h/h | 7 926 h/h | none | standpipes
 | (v) Water conservation and demand management | Unaccounted water | Develop a waterloss baseline data for MLM | Attain the baseline information (zonal and bulk meters) | Defined baseline | none | Technical Dept. |  | 700000 | 700000
 |  |  | Determine waterbalance and information billing | Prioritise six areas with the largest water loss |  |  |  |  | (09/10) | (09/10)
 |  |  |  | Conduct leakage detection and repair |  |  |  |  | 900000 | 900000
 |  |  |  | Educate community on water conservation |  |  |  |  | (10/11) | (10/11)
 | (vi) Water Services by-laws | Water and Sanitation by-laws adopted by Council | By-laws to be promulgated | Allocate funding for promulgation | By-laws promulgated | Source funding to gazette by-laws | CFO, MM, Technical Dir |  | 0 | 60000
 |  |  |  |  |  | Approach DWA for funding
 | (vii) Review partnership with City of Tshwane | Draft SLA developed | SLA implemented | Council to adopt SLA by end March 2010 | Signed SLA | DWA and DLGTA to facilitate work session on SLA and finance model with City of Tshwane | MM |  | Operational | Operational
 |  |  |  |  |  |  | CFO
 |  |  |  |  |  |  | Dir. Technical Services
 | (viii) Implementation of the Corporate Social Investment from Magalies Water | CSI Implementation plan submitted to Council | Approved plan by Council by End February 2010 | Request Council for Special Sitting on this matter by end March  2010 | 150 VIPs public toilets | Council resolution | Council, MM, Technical Services |  | 500000 | 500000
 |  |  | Plan implemented | MLM to implement projects by end June in order to receive funding | 10 boreholes at schools or | [NAME] and Dept. of Education to avoid duplication
 |  |  |  |  | Install 900 yard connections at Carousel View or
 |  |  |  |  | Regularization of unauthorized water connections or
 |  |  |  |  | Awareness campaign on water utilization and conservation