To Install pre-paid the of meter % of 200 meter with prepaid 580 of consumer 200 200 restrictive areas meters pre-paid meters to consumer consumer B13 or CAPEX installed meters be meters to be meters to be r sign off 000 000 000 trickling - BTO pre-paid 83 and installed installed at installed at - urban R1m water of WSA ANDM ANNUAL devices at Highlands Highlands R350 R350 R300 devices in TARGET: installed Highlands (Bizana) (Bizana) the Page: some (Bizana) in 100% Vote: ANDM urban Installation areas devices 10 points To % of pay and other 3 10 possible and 5 pay-point 5 pay-point Monthly revenue activate B14 service water service and service and service reports 000 000 000 systems. level - BTO 83 000.00 - services level level level from pay WSA other ANNUAL agreements agreements R150 R200 R150 TARGET:1 made points in R500 Page: with Vote: the collection ANDM Exploring
Installation of pre-paid meter devices in the urban areas of the ANDM Page: 83 B13 To Install pre-paid meter with restrictive or trickling water devices in some ANDM urban areas % of prepaid meters installed ANNUAL TARGET: 100% 580 of pre-paid meters and devices installed 200 consumer meters to be installed at Highlands (Bizana) R350 000 200 consumer meters to be installed at Highlands (Bizana) R350 000 200 consumer meters to be installed at Highlands (Bizana) R300 000 - - R1m Vote: WSA CAPEX sign off BTO Exploring other revenue collection systems. Page: 83 B14 To other possible water services in the ANDM % of pay points activate ANNUAL 10 and 10 service level made with 3 and service level R150 000 5 pay-point and service level agreements R200 000 5 pay-point and service level agreements R150 000 - - R500 000.00 Vote: WSA Monthly reports from pay points BTO r TARGET:1
SDBIP%20ANDM%202013-14%20-%20FINAL.docx