Date water services To backlog Review Detailed strategy and the water Inception execution BTO Services B12 adopted Acquisition Piloting CAPEX services phase of and Council CDS DITP and analysis of the 83 000.00 000.00 adopted backlog the development of data system Water WSA project of the for the eradication ANNUAL R100 R250,000.00 R300,000.00 R500 R500,000.00 for software Page: ANDM. TARGET: ANDM Vote: Review JUNE Backlog 2014 Number To of for feasibility studies Feasibility in studies and feasibility to be Feasibility Feasibility BTO B14 study study CAPEX studies study study CDS studies wards 83 for water in 15 undertaken undertaken studies R3m in 3 in 4 WSA backlog wards of in 4 wards in 4 wards wards wards Ntabankulu ANNUAL the R600,000.00 R800,000.00 R800,000.00 R800.000.00 Page: Umzimvubu cluster for the TARGET: ANDM Vote: Feasibility ANDM 15
Review Water Services Backlog eradication strategy Page: 83 B12 To Review the water services backlog for ANDM Date water services backlog adopted ANNUAL TARGET: JUNE 2014 and adopted DITP for the ANDM. Inception phase of the project R100 000.00 Acquisition and analysis of data R250,000.00 Detailed execution and development of the software R300,000.00 Piloting of the system R500 000.00 R500,000.00 Vote: WSA CAPEX Council BTO CDS Feasibility studies for cluster wards in Umzimvubu and Ntabankulu Page: 83 B14 To feasibility studies for water backlog for the ANDM Number of feasibility studies ANNUAL TARGET: 15 studies to be in 15 wards of the ANDM Feasibility study in 3 wards R600,000.00 Feasibility study undertaken in 4 wards R800,000.00 Feasibility study undertaken in 4 wards R800,000.00 study in 4 wards R800.000.00 R3m Vote: WSA CAPEX studies BTO CDS
SDBIP%20ANDM%202013-14%20-%20FINAL.docx