1.Drilling of 57 boreholes Kunene, Omusati, Erongo, Zambezi, Omaheke, Hardap, Kavango East, Kavango West, Ohangwena and !Kharas Regions. 2.Installation of 37 boreholes 3.Rehabilitation of 23 water point infrastructure in Omusati, Otjozondjupa and Oshikoto Regions. 4.Cleaning of 12 boreholes 5.Construction of 15km pipeline from Ohamaremba to Okangwati 6.Construction of Ozondati-Omatjete Pipeline 7.Construction and Rehabilitation of 5 Earthdams in Omusati Region 8.Procurement of in house material Countrywide 9.Purchasing of 3 10 000L water tankers 10.Upgrade and expansion of Ruacana South Water Supply Scheme phase 1. 11.Upgrade and expansion of Otjombinde Water Supply Scheme. 12.Upgrade and expansion of Katima/Kongola Water Supply Scheme. Phase 3. 13.Upgrade and expansion of King Kauluma- Omutsegonime pipeline 14.Upgrade and expansion of Katima Ngoma Water Supply Scheme Phase 3. 15.Upgrade and expansion of Katima Ngoma Water Supply Scheme Phase 4. 16.Upgrade and expansion of Katima Ngoma Water Supply Scheme Reservoir. 17.Upgrade and expansion of Iitapa – Okeeholongo Water Supply Scheme Phase 2.

1. Procure Consultant including an Independent Environmental Assessment Practitioner 2. Consolidate previous studies with specific reference to Omafo-Eenhana scheme and Omakango-Onambutu-Eenhana scheme, which will result in the final concept document proposal. Identify Sites, drill two (2) boreholes at Eenhana, one duty and one stand-by, and do pump testing of boreholes. 3. Undertake preliminary design and cost estimates on the Omafo-Eenhana and Omakango-Onambutu-Eenhana Schemes, focusing on the development of Ohangwena II aquifer at Oshandi and Eenhana, the Omakango-Onambutu pipeline replacement and related pipelines to Eenhana and Oshandi 4.Compile the Environmental and Social Impact Assessment (ESIA) study and obtain Environmental Clearance Certificate (ECC) 5. Undertake detailed designs based on the concept document proposal and finalisation of detail design drawings; prepare tender documents and procure a contactor. 6. Construct the infrastructure system to improve sufficiency of the bulk water supply capacity for the Omafo-Eenhana and Omakango-Onambutu-Eenhana Schemes to meet the 2037 water demand.

1. Mobilization and Demobilization of contractor’s technical staff. 2. Pre-Assessment of the hydraulic Network; Pump installations; Electrical installations & Maintenance, Tests and Parametrization of the protection relays. 3. Actual Commissioning.

1. Omahene-Olushandja canal refurbishment 2. Ogongo canal end section 3. Ogongo-Oshakati canal rehabilitation: Oshikuku bypass 4. Ogongo-Oshakati canal refurbishment 5.Olushandja-Ogongo canal refurbishment

1. Expression of Interest (EoI) for Consultancy Services 2. Evaluation of Consultancy Services and Contract awards. 3. Undertake detailed design, research and documentation 4. Bid preparation and evaluation for construction 5. Construction/Project execution 6. Closeout and Commissioning

1. Prepare terms of reference, procure Consultant for, and undertake Technical Feasibility study 2. Prepare bidding documents & procure Consultants responsible for the reference design and compilation of bidding documentation to appoint DBO(T) Contractor 3. Undertake reference design, preparation of Scope of Services & prepare bidding documentation to procure the DBO(T) Contractor, provide Contract Management & supervision services during design and Construction phase 4.KFW Concessional Finance Agreements: Inter-governmental negotiations and commitment with AG, MoF and KFW’s final approval (Deadline for securing finance and achieving financial close Dec 2022) 5. Procurement of Contractor (DBO(T)) for the Design, Construction (and operation) of the Reclamation Plant 7. Testing, commissioning, and achieving Commercial Operate starting

1.Procure Consultant including an Independent Environmental Assessment Practitioner 2.Investigate suitable sites for the expansion of the storage reservoirs for the Rundu and N’karapamwe schemes. Investigate and recommend the most suitable points of connection for the Masivi and Kayengona water supply schemes from Rundu Town; Do preliminary design, and cost estimates; 3. Compile the Environmental and Social Impact Assessment (ESIA) study and obtain Environmental Clearance Certificate (ECC) 4.Undertake detailed design for the new raw water abstraction and conveyance system; a 40MLD Water Treatment Plant (WTP); a Potable water conveyance system to Rundu and N’karapamwe existing storage reservoirs. 5. Compile tender documents and procure a contractor 6. Upgrade parts of the existing water supply scheme; Construct a raw water abstraction and conveyance system; a WTP; a Potable water conveyance system to Rundu and N’karapamwe existing storage reservoirs and decommission the old (redundant) infrastructure at Rundu.

1. Appoint Consultants, undertake EIA, obtain Environmental Clearance Certificates 2. Appoint Tender Agent, prepare bidding documents for EPC/DBOT 3. Obtain funding. 4.Appoint developer(s) of new desalination plant & associated water conveyance & storage infrastructure 5.Design & construct new 20 Mm3/a desalination plant & associated water conveyance & storage infrastructure 6.Operate & maintain plant and handover to NamWater (This duration is based on the PPP agreement)

1.Procure Consultant including an Independent Environmental Assessment Practitioner 2.Investigate options for extending the treatment capacity, preliminary design, and cost estimates; 3.Compile the Environmental and Social Impact Assessment (ESIA) study and obtain Environmental Clearance Certificate (ECC) 4.Undertake detailed design for the new water supply infrastructure (50MLD Water Treatment Plant (WTP) & a 2 weeks capacity Raw water storage dam) 5.Compile tender documents for the procurement of a contractor 6.Construct WTP & Raw Water storage dam24 months

1 Prepare bidding documents & procure Environmental Consultants 2 Undertake environmental work (Scoping, EIA & EMP) and obtain ECC 3 Undertake prelim design & cost estimate for 10.3 km, 700 mm dia. DCI above ground pipeline section, pump station 4 Undertake final design & prepare bidding documents 10.3 km, 700 mm dia. DCI above ground pipeline section, pump station 5 Procure contractor to lay 10.3 km, 700 mm dia. DCI above ground pipeline section 6 Construct 10.3 km, 700 mm dia. DCI above ground pipeline section

1Phase 2b: Construct 23.3 km, 600 mm dia, DCI above ground pipeline 1.1Procurement and Delivery of Pipe fittings 100% 1.2Manufacturing the metal shuttering 100% 1.3Set out the pipeline route 100% 1.4Site Clearance100% 1.5Construction of new pipeline (April 2022)73% 1.6Connection to existing pipeline (April 2022)0% 1.7Final Inspection (May 2022)0% 1.8Commissioning and takeover (June 2022) 0% 2Phase 3: Construct 8km, GRP and 3.0 km, 710 mm dia. HDPE below ground pipeline sections 2.1Undertake final design and prepare bidding documents 2.2Procure contractor 2.3Construct 5.0 km, 600 mm dia. GRP and 3.0 km, 710 mm dia. HDPE below ground pipeline sections