(a) Phase 1 for the installation of the ±45 km pipe work and associated works was completed at a cost of R570 million. Phase 2 commenced in December 2014.
(b) Phase 2 expenditure for the 2014/15 Municipal financial year was R59.6 million. It is anticipated that the expenditure for 2015/16 (30 June 2016) will be R82 million. A further R40 million has been budgeted for the completion of Phase 2 during the 2016/17 financial year.
(c) Phase 2 is scheduled for completion by March 2017 with Phase 3 in December 2018.
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