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Summary of Amajuba District Municipality Water Supply and Treatment Projects (2012/2013)

This report outlines the key water supply and treatment projects undertaken by the Amajuba District Municipality for the financial year 2012/2013. The Emadlangeni Bulk Water Supply Scheme received R15.6 million, while ACIP projects included refurbishments of various wastewater treatment plants and borehole installations. Challenges such as under-spending and contractor delays were noted, impacting budget utilization. Workshops for councillors, officials, and traditional leaders were conducted to enhance knowledge sharing on water issues.

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Summary of Amajuba District Municipality Water Supply and Treatment Projects (2012/2013)

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  1. Amajuba DM ProjectsMarch 2013

  2. RBIG PROJECTS • Only 1 RBIG Project called Emadlangeni Bulk Water Supply Scheme • Previous year’s allocation was R37 600 000 • This year’s allocation (2012/2013) is R15 600 000 • No allocations beyond 2012/2013 as the project is supposed to be complete this financial year

  3. ACIP PROJECTS • Refurbishment of Utrecht ponds. R550 000 allocated in 2012/2013 • Refurbishment of Tweediedale Wastewater Treatment Plant. R1 120 000 allocated for 2013/2014

  4. NATIONAL TRANSFERS PROJECTS • Refurbishment of Durnacol Wastewater Treatment Plant. R2 066 119 allocated in 2012/2013 • Refurbishment of WelgedachtWastewater Treatment Plant. R2 145 221 allocated in 2012/2013 • Refurbishment of Durnacol Water Treatment Plant. R2 648 660 allocated in 2012/2013 • Boreholes installations. R1 500 000 allocated in 2012/2013. Another R1 500 000 allocated in 2013/2014

  5. CHALLENGES • On the RBIG project, the DM is under-spending by R12,049 million (R15,6 million budget less R3,551 million expenditure) and has declared that it won’t be able to spend this amount by the end of the financial year • On the ACIP project, expenditure is also not good due to late appointment of a contractor. Of the R550 000 allocation, only R220 509 has been spent.

  6. SOFT ISSUES – KNOWLEDGE SHARING • Councillor workshops on water related issues • Officials workshops • Amakhosi workshops

  7. THANK YOU

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