World Class Standards ETSI Media Cluster Worskhop EBU-ETSI Amsterdam, 090909.
Presentation to Portfolio Committee on Water and...
Transcript of Presentation to Portfolio Committee on Water and...
11
Presentation to Portfolio Committee on Water and
Environmental Affairs
Support Provided to Local Government
Presented By Regional Head: Mr Alson Matukane
Limpopo
09 SEPTEMBER 2009
22
CONTENTS
• INTRODUCTION• OVERVIEW OF PAST ACHIEVEMENTS
Water Source DevelopmentBulk InfrastructureReticulation Scheme Operations Capacity Building
• DWA INSTITUTIONS IN WATER SERVICE PROVISION• OVERVIEW OF DWA’S PLANNED INTERVENTIONS• HIGH LEVEL CHALLENGES AND POSSIBLE
INTERVENTIONS• FOCUS FOR 09/10
33
INTRODUCTION• The Limpopo Province covers an area of 123 910km2. • It has a total population of about 5.4 million people (2001) and it
contributes approximately 6.5% pf the National GDP (2002). • It is a predominantly rural province with low population density. • It is faced with huge service delivery backlogs. • It also has a problem of unequal and ‘pocket” development with large
disparities between its urban and rural sections: Gini Coefficient =• 0.60 (1998) and 0.63 (2003) i.e. inequality increased.• Human Development Index (HDI) = 0.46 (1998) and 0.49 (2003) i.e.
development increased • Characterized by insufficient bulk infrastructure, thus impacting on the
eradication of the water services backlog. • The province is faced with a sanitation backlog of 600 000 hh• The water backlog stands at 55 000 hh
4
ACRONYMS• CDW- Community Development Workers• CDM- Capricon District Municipality• MDM- Mopani District Municipality• GDSM- Greater Sekhukhune District Municipality• VDM- Vhembe District Municipality• COLLACOM- Collaboration Committee• DLGH- Department of Local Government and Housing• WSA- Water Services Authority• PSP- Professional Service Provider• SLA- Service Level Agreement
5
ACRONYMS Cont…• DORA- Division of Revenue Act• IA- Implementing Agent• H&H- Health and Hygiene• hh- Households• LP- Limpopo• TAC- Technical Assistance Consultancy• MSP- Municipal Support Plan• PEP- Project Execution Plan• IDP- Integrated Development Plan
6
ACRONYMS Cont…
• WSDP- Water Services Development Plan• DoE- Department of Education• GM- Gender Mainstreaming• LM- Local Municipality• DM- District Municipality
77
INTRODUCTIONWater Services in Limpopo• 5 District Municipalities and 24 Local Municipalities• 4 District Municipalities and 7 Local Municipalities are
Water Services Authorities (a Total of 11No. WSAs)• 2 Water Boards (Lepelle & Magalies) and one
Section 21 company provide both bulk and retail services to municipalities
• WSA in the process of finalizing Section 78 assessments
• Province highly dependant on ground water
88
Water Services AuthoritiesDistrict Municipality Local Municipalities Water Services Authorities
Capricorn AganangBloubergLepelle-NkumpiMolemolePolokwane
Polokwane LMCapricorn DM
Mopani Ba PhalaborwaGreater GiyaniGreater LetabaGreater TzaneenMaruleng
Mopani DM
Greater Sekhukhune Elias MotsoalediFeta-KgomoGreater TubatseMarble Hall
Greater Sekhukhune DM
Vhembe MakhadoMusinaMutaleThulamela
Vhembe DM
Waterberg Bela BelaLephalaleModimolleMogalakwenaMookgophongThabazimbi
All Local Municipalities
99
What gets water into taps?WATER RESOURCES
MANAGEMENT •Surface water resource assessment & monitoring
•Groundwater resource assessment & monitoring •Analysis and planning
•Water quality management
•Allocation and Licensing•Information management
and analysis •Establishment and strengthening of institutions
WATER RESOURCES MANAGEMENT•Surface water resource assessment & monitoring
•Groundwater resource assessment & monitoring•Analysis and planning
•Water quality management
•Allocation and Licensing•Information management
and analysis•Establishment and strengthening of institutions
INFRASTRUCTURE DEVELOPMENT •Statistics: demographics, future demand
•Planning •Feasibility Studies
•Design •Construction
•Establishment and strengthening of institutions
(“Infrastructure” includes dams, weirs, raw water bulk, regional bulk, distribution, reticulation, collection, treatment systems)
INFRASTRUCTURE DEVELOPMENT •Statistics: demographics, future demand
•Planning •Feasibility Studies
•Design •Construction
•Establishment and strengthening of institutions
(“Infrastructure” includes dams, weirs, raw water bulk, regional bulk, distribution, reticulation, collection, treatment systems)
WATER SYSTEMS OPERATIONS •Raw water bulk operations
•Regional Bulk operations•Distribution operations•Reticulation operations
•Water quality management •Commercial
management: tariffs, billing, collection •Establishment and strengthening of institutions
WATER SYSTEMS OPERATIONS•Raw water bulk operations
•Regional Bulk operations•Distribution operations•Reticulation operations
•Water quality management•Commercial
management: tariffs, billing, collection•Establishment and strengthening of institutions
1010
ACHIEVEMENTS: Source Development
• One of the achievements was the establishment of four(4) Water Management Areas (WMAs):
Limpopo (WMA 1)Levhubu-Letaba (WMA 2)Crocodile (West) Marico (WMA 3)Olifants (WMA 4)
1111
1212
NORTHERN OPERATIONS ORGANISATIONAL STRUCTURESSUB AREANZHELELE
NWANEDI/LUPEPHEGWS
MUTSHEDZIDAM
Non National2.161*10^6 m^3
D & I
NZHELELE DAMNon National
51.234*10^6 m^3Agriculture +
Small supply to Aventura
NWANEDI & LUPHEPHEDAMS
Non Nationa11.044*10^6 m^3Agriculture +D & I
CROSS DAMNon Nationa
1.805*10^6 m^3lAgriculture
1313
NORTHERN OPERATIONS ORGANISATIONAL STRUCTURES
SUB AREALUVUVHU
ALBASINIDAM
National28.261*10^6 m^3
D & I +Agriculture
TSHAKHUMADAM
Non National3.935*10^6 m^3
D & I +Agriculture
NANDONIDAM
National163.0*10^6 m^3
D & IAgriculture
VONDODAM
National30.173*10^6 m^3
D & I +Agriculture
PHIPHIDIDAM
Non National0.187*10^6 m^3
D & I +Agriculture
1414
NORTHERN OPERATIONS ORGANISATIONAL STRUCTURES
SUB AREALUVUVHUContinue
MALAMULELEWEIR
Non NationalD & I
XIKUNDUWEIR
Non NationalD & I
DUTHUNIDAM
Non NationalAgriculture
DAMANIDAM
National12.758*10^6 m^3
D & I +Agriculture
MUTALEWEIR
Non NationalD & I
1515
NORTHERN OPERATIONS ORGANISATIONAL STRUCTURES
SUB AREALETABA
EBENEZERDAM
National69.139*10^6 M^3
D & I +Agriculture
TZANEENDAM
National156.541*10^6 m^3
D & I +Agriculture
MAGOEBASKLOOFDAM
National4.915*10^6 m^3
D & I +Agriculture
THABINADAM
Non National3.390*10^6 m^3
D & I
THAPANIDAM
Non National1.328*10^6 m^3
D & I
NONDWENIWEIR
NationalD & I +
Agriculture
VERGELEGENBALANCING DAM
Non National0.253*10^6 m^3
D & I +Agriculture
1616
NORTHERN OPERATIONS ORGANISATIONAL STRUCTURES
SUB AREALETABAContinue
MODJADJIDAM
7.402*10^6 m^3Non National
D & I
MIDDLE LETABADAM
National171.953*10^6 m^3
D & I +Agriculture
NSAMIDAM
National21.870*10^6 m^3
D & I +Agriculture
MAHONISIDAM
Non NationalD & I
MAKULEKEDAM
Non National11.401*10^6 m^3
Agriculture
1717
ACHIEVEMENTS: Source Development - Summary
• Since 1994 R4.7billion has been spent on new dams/weirs to store additional water
• Dams CompletedModjadji Dam (Mopani)Nondweni Weir (Mopani)Xikundu Weir (Vhembe)Nandoni Dam (Vhembe – also supplies Mopani & Capricorn)Flag Boshielo (Sekhukhune) – Raising of dam wallMokolo Dam (Waterberg) – Raising of dam wall
• New Dams Under ConstructionDe Hoop (Greater Sekhukhune – also supplies Mogalakwena & Capricorn WSAs)
• New Planned DamsNwamitwa Dam (Mopani)Glen Alpine Dam (Capricorn) – Raising of Dam wall
1818
ACHIEVEMENTS: Source Development – Groundwater
• Limpopo Ground Water potential (Drainage Areas A and B) 940 million cubic metres (million m3) per year (equivalent to the annual design yield of Vaal Dam 941 million m3 per year)
• Current groundwater use is 462 million m3 per year (see next slide)
• Approx 9 000 boreholes drilled (4 500 since 1994). Estimated 5 000 still functioning
• Water quality problems – groundwater requires treatment
• Recharge of groundwater reliant on rainfall – therefore it requires good management to avoid depletion through over-pumping
1919
USE MILLION M3/ANNUM
% OF TOTAL USE
IRRIGATION 275 (50 580 ha)
60
LIVESTOCK 8 2 RURAL COMMUNITIES
117 25
MUNICIPALITIES 30 6 MINING 32 7 TOTAL 462 100
ACHIEVEMENTS: Source Development – Groundwater
2020
Polokwane Route
2
4
6
8
10
12
14
16
Apr
-72
Apr
-73
Apr
-74
Apr
-75
Apr
-76
Apr
-77
Apr
-78
Apr
-79
Apr
-80
Apr
-81
Apr
-82
Apr
-83
Apr
-84
Apr
-85
Apr
-86
Apr
-87
Apr
-88
Apr
-89
Apr
-90
Apr
-91
Apr
-92
Apr
-93
Apr
-94
Apr
-95
Apr
-96
Apr
-97
Apr
-98
Apr
-99
Apr
-00
Apr
-01
Apr
-02
Apr
-03
Apr
-04
Apr
-05
Apr
-06
Apr
-07
Apr
-08
Apr
-09
Apr
-10
Time interval (month)
Gro
un
dw
ate
r le
vel (m
)
A7N0549SLoop-_farm
Groundwater level time serie of station A7N549 (Sterkloop Farm )
2121
ACHIEVEMENTS: Bulk Infrastructure
• Due to water scarcity and uneven rainfall patterns (see next slide), Limpopo requires on water transfers over large distances
• Major Schemes DevelopedOlifants-Sands (Link Flag Boshielo to Polokwane)Lebalelo (Link Sekhukhune to Olifants River)Levhubu Government Water Scheme (Link Vhembe to Xikundu Weir)Silwane-Nondweni (Link Giyani Scheme to Nondweni Weir)
222222
ACHIEVEMENTS: Bulk Infrastructure (Ongoing Planning)
Project Name Project No.
Allocation07/08(RM)
Allocation08/09(RM)
Allocation09/10(RM)
Botlokwa RWS (Molemole LM Surface Water Augmentation Options) Reconnaissance Study in process (Capricorn)
LPR 001 1,000,000 1,400,000 600,000
Nzhelele RWS (Vhembe) LPR 002 750,000 500,000 500,000
Lephalale Bulk Water Augmentation (Eskom) (Waterberg DM, Lephalale LM) LPR 003 1,000,000 1,800,000 1,900,000
Magalies Water to Waterberg (Waterberg DM) LPR 004 800,000 1,318,000 700,000
Makhado West (Sinthumule Kutama) (Vhembe) LPR 005 1,000,000 1,244,000 1,900,000
Nwamitwa RWS (Great Letaba) (Mopani) - In process LPR 006 1,500,000 700,000 620,000
Ohrigstad (Gr. Sekhukhune) LPR 007 500,000 750,000 190,000
Glen Alpine RWS (Waterberg DM, Mogalakwena LM) LPR 008 1,000,000 500,000 900,000
Lebalelo Central & North (Gr. Sekhukhune) LPR 009 1,000,000 1,400,000 500,000
8,550,000 9,612,000 7,810,000
2323
ACHIEVEMENTS: Bulk Infrastructure (Ongoing Implementation.)
Scheme Name DWAF Ref. District Municipality
2007/2008 2008/2009 2009/2010
Allocated Allocated Allocated
Groblersdal Lukau BWS LPR010 Greater Sekhukhune R 9,300,000 R 19,000,000 R 13,000,000
Nebo BWS LPR011 Greater Sekhukhune R 6,500,000 R 25,000,000 R 35,000,000
Mooihoek/Tubatse BWS LPR012 Greater Sekhukhune R 5,000,000 R 24,000,000 R 25,000,000
Specon BWS LPR013 Capricorn R 8,500,000 R 13,000,000 R 18,000,000
Olifantspoort BWS LPR014 Capricorn R 14,000,000 R 20,000,000 R 22,000,000
Mogalakwena BWS LPR015 Waterberg R 19,000,000 R 20,000,000 R 28,500,000
Sinthumule Kutama BWS LPR016 Vhembe R 5,000,000 R 15,000,000 R 15,000,000
Mametja Sekororo LPR017 Mopani R 5,000,000 R 10,000,000
R 72,300,000 R 146,000,000 R 156,500,000
2424
ACHIEVEMENTS: Water Services (Reticulation)
Municipality / WSA
Total Households
Households Served
(As at End of 07/08)
Households Served
(As at End of 08/09)
Vhembe DM 294,542 229,779 230,818Mopani DM 265,370 224,408 227,742Polokwane 140,896 70,877 72,182Capricorn DM 158,884 129,214 129,214Sekhukhune DM 215,936 110,818 112,796Belabela 13,822 13,822 13,822Lephalale 26,181 22,826 22,826Modimolle 20,730 18,138 18,138Mogalakwena 75,638 57,175 58,585Mookgophong 8,821 8,199 8,199Thabazimbi 22,677 20,510 20,840
Waterberg DM 167,869 140,670 142,410
TOTAL PROVINCE 1,243,497 905,766 915,162
2525
ACHIEVEMENTS: Water Services (Reticulation)
• Water supply to 956 schools was completed (2004 – 2009). Included drilling and equipping boreholes, storage tank, pipework, stand pipe
• Water supply backlog to all clinics eradicated in 2008
2626
ACHIEVEMENTS: Scheme Operations - Transfer of Personnel
WSA TRANSFERRED STAFF
SECONDED STAFF DATE
CAPRICON DM 347 186 1 MARCH 2007
LEPHALALE LM 37 07 1 APRIL 2005 (3 year period lapsed)
MOGALAKWENA LM 127 38 1 JANUARY 2007
VHEMBE DM 1175 855 1 OCTOBER 2007
GREATER SEKHUKHUNE DM 398 191 1 OCTOBER 2007
MOPANI DM 0 888 DECEMBER 2008
POLOKWANE LM 0 167 SEPTEMBER 2009
TOTAL 3163 2268
2727
ACHIEVEMENTS: Scheme Operations -
Transfer of Water SchemesWSA NO OF SCHEME TRANSFERRED SCHEME OVER R100M
CDM 14 14 NilLephalale LM 3 3 NilMogalakwena LM
14 14 Nil
MDM 8 6 2VDM 23 20 3GSDM 11 9 2Polokwane LM 5 5 NilTotal 78 71 7
2828
ACHIEVEMENTS: Scheme Operations - Transfer of Water Schemes:
Estimated value
External Bulk R15 BilInternal Bulk R9 BilReticulation R8.4 BilLocal Sources R5.4 BilWater treatment Works R1.482 Bil
TOTAL R39.282 BIL
2929
ACHIEVEMENTS: Scheme Operations - Transfer of Sewage Works
WSA NO OF SCHEME TRANSFERRED
CDM 2 2Lephalale LM 1 1Mogalakwena LM 5 5
MDM 12 12VDM 11 11GSDM 7 7Polokwane LM 2 2Bela-bela LM 0 0Total 40 40
3030
ACHIEVEMENTS: Scheme Operations –
Budgetary Support• Operation of dams: R53million (Financial years:
07/08, 08/09, 09/10)
• Water Services Subsidies (09/10, 10/11, 11/12) (see next slide)
DORA Schedule 6: approx. R903millionDORA Schedule 7: approx. R480millionRefurbishment: R327million
3131
Budget SupportWSA
2009/2010 2010/2011 2011/2012
Refurb Sch 6 Sch 7 Total Refurb Sch 6 Total Refurb Sch 6 Total
'000 '000 '001 '000 '000 '000 '000 '000 000 '000
Mopani 10,000 80,361 44,747 135,108 45,624 82,953 128,577 15,000 58,913 68,913
Vhembe 20,000 134,257 65,945 220,202 62,825 100,118 162,943 15,000 71,104 86,104
Capricorn 19,000 62,676 20,780 102,456 39,269 45,353 84,622 1,000 32,210 33,210
Polokwane 9,837 17,660 6,425 33,922 1,557 17,861 19,418 5,000 12,685 17,685
Lephalale 6,493 7,297 - 13,790 - 5,388 5,388 - 3,827 3,827
Mogala-kwena 6,364 20,896 6,926 34,186 - 15,171 15,171 4,000 10,774 14,774
Sekhukhune 10,000 55,115 19,335 84,450 36,116 39,983 76,099 20,000 28,395 48,395
Bela-Bela 465 259 - 724 184 184 130 130
Total 82,159 378,521 164,158 624,838 185,391 307,011 492,402 60,000 218,038 273,038
3232
ACHIEVEMENTS: Scheme Operations – “After-care” Support to LG
• DWA assistance on HR issues• Technical Assistance to conduct S78
assessments• Development and implementation of
Municipal Support Plans – in association with DPLG/DLGH
• Establishment of support/regulation units in DWA districts
3333
ACHIEVEMENTS: Scheme Operations –
Disaster Management: Anti-Cholera • Activation of disaster management structures• Water quality testing• Carting of water (through water tanks) and
deployment of mobile water treatment (package) plants
• Sanitation facilities and washing materials• Public awareness• International liaison with cross-border
authorities to limit cross-border spread of disease
3434
ACHIEVEMENTS: Scheme Operations –
Disaster Management: Drought e.g. Middle-Letaba/Giyani
• Assistance with reactivation of boreholes
• Scheme operations to optimise water use
• Enforcement of water conservation measures
3535
MIDDLE LETABA
3636
ACHIEVEMENTS: Scheme Operations –
“Hot-spots” Identification• Utilisation of DWA Community
Development Officers to identify areas of critical shortage
• Assistance to CDWs in community liaison
• Budget preparation• Deployment of mobile water treatment
(package) plants where necessary
3737
ACHIEVEMENTS: Capacity-Building/Strengthening Local Government
Functional Area Nature of Support Achievements Benefiting Authority
Water Sector Support
Financial and collaboration of the water sector
Functional collaborative structure (COLLACOM) and its task teams
SALGA, Co- operative Governance (DLGH ) and WSAs
WSA Support Financial support to build internal capacity of the WSAs
Systems and programmes in place the enable WSAs to perform their functions
All 11 WSAs in Limpopo (6 in Waterberg, Capricorn DM, Vhembe DM, Sekhukhune DM, Polokwane LM and Mopani DM)
383838
SUB-PROGRAMMES1. Section 782. WSA Support3. Sustainability Pillars
Gender Mainstreaming Appropriate TechnologyCivil SocietyEnvironmental ManagementHealth and HygieneHIV/AIDS
4. Planning
ACHIEVEMENTS: Capacity- Building/Strengthening Local
Government
393939
SECTION 78• Targets
- 11 WSAs’ Sec 78 recommendations implemented in all WSAs• Achievements
CDM Service Level Agreements (SLAs) signed with its Locals. Business plans developed for all LMs & budget allocated to each. GSDM signed with 3 LMs (Tubatse, Marble Hall & Elias Motsoaledi and 5 year contract signed with Lepelle Water Board.VDM signed with all LMsMDM signed with Greater Tzaneen, Professional Service Provider (PSP) appointed to facilitate the establishment of the entity. Organogramsfinalized for Tzaneen & Ba Phalaborwa and manloading completed. Modimolle Sec 78 has been completed and council resolution obtained.
39
404040
SECTION 78 CONTINUE…• Challenges
Lack of capacity within the municipalities ( Bela-Bela and Mookgopong)Agreement not signed between MDM and Ba-Phalaborwa (Reticulation)Agreement not signed between Lepelle and MDM (Bulk)
• Possible SolutionsContinued bilateral meetings to ensure the completion of the process. Advice the WSAs to start implementing the decisions (Bela-Bela and Mookgophong)
Engage Sector partners to raise the capacity issue within Bela-Bela and Mookgophong.Engage sector partners for MDM and Ba-Phalaborwa
40
414141
WSA SUPPORT
• Targets
Provision of hands on support to 11 WSAs in the implementation of Capacity building programme
Municipal Support Plans developed for all 11 WSAs
41
424242
WSA SUPPORT CONTINUE• Achievements
CapricornSection 80 S 78 assessment reports finalized. Organogram for the LMs finalizedSLA signed with the LMs
LephalaleMunicipal Support Plan available.Successful implementation of the Capacity building programme
MopaniWater Conservation and Demand Management strategy developedSkills audit finalized for Ba-Phalaborwa and Greater Tzaneen LMDrinking water quality status quo report available
.42
4343
WSA SUPPORT CONTINUE
Sekhukhunecost recovery strategy completed in 5 villages, Assessment of 170 boreholes in Fetakgomo completed. Establishment of a Water Division within the MunicipalityCustomer Care services is in place
ThabazimbiMunicipal support plan in placeCustomer care services is in place
43
444444
WSA SUPPORT CONT…
• Challenges- Lack of funding to support the review of MSPs- Mookgophong, Polokwane & MSPs not yet developed.- Bela-Bela, Modimolle, Lephalale , Mookgopong, Mogalakwena and
Vhembe DM not yet started with the review process.- National framework developed very late.- Continuous change of processes. - Insufficient funds to review and align with national framework.
44
454545
WSA SUPPORT CONT…
• Proposed solutions- Secure additional funds/ reprioritize funding for
MSPs reviewal.- Accelerate the development of the MSPs for
Polokwane & Mookgophong- Bilateral discussion to ensure development of the
MSP- access additional funding for review and align with
the National Framework
45
464646
WSA CHECKLIST
• Targets- Compile status quo of legislative compliance of all
the 11 WSAs
• AchievementsBooklets available and distributed to Districts Successfully engaged the WSAs to interrogate the outcomes of the process.Integration of the capacity gaps into the new municipal support plans
46
474747
MOBILISATION OF SUPPORT• Targets
- 6 COLLACOM and 6 PMUs meetings. • Achievements
Functional COLLACOM and its Task teams: Provincial Sanitation Task Team (PSTT), Programme Management Unit (PMU), District Sanitation TTs and other forums are in place 5 COLLACOM and 5 PMU functional and feeding into the higher level (premier mayor’s forum)
• ChallengeFunds to implement the recommendations from COLLACOM Lack of participation of WSAs at COLLACOM
• Proposed solutionRequested additional funds to support the sector to implement the resolutionsEngage Sector partners to encourage WSAs attendance
47
484848
SUSTAINABILITY PILLARS: GENDER MAINSTREAMING
• Target- Develop gender mainstreaming systems in 11 WSA's
• AchievementsService provider appointed & PEP developed. Gender focal persons identified & IDP Toolkits training. Projects identified for mainstreaming purposes, project visits & project gender analysis is on. GM strategy developed for GSDM
48
494949
GENDER CONT…
• ChallengesPolicies & plans for individual WSAs not developedNo dedicated person from water services division to attend to gender issuesTechnical reports are silent on gender issues & hence mainstreaming is a challenge Projects chosen are in the construction phase & changing status quo is difficult
• Proposed SolutionsTo try & influence the technical report format to accommodate gender issues Engage LG on issues relating to policies and plans in each WSAs
505050
APPROPRIATE TECHNOLOGY
• Target - 11 WSAs to be trained on appropriate technology
• AchievementsWorkshop & expo held on the 17/10/2008 at Meropa & 10 WSAs attended
• Challenges- None
50
515151
CIVIL SOCIETY• Targets
- Support 5 Civil Society Organisations (CSOs) to implement projects
• AchievementsPEP developed & Approved, & IA appointedBriefing on strategy done in GSDMInvestigation on in Nkowa-Nkowa regarding water leakages. 10 Rainwater tanks completed in Jane FurseConsultation done in Blouberg LM and the community regarding H&H awareness
ChallengeSlow progress in the implementation.
• Proposed solution- Fast track Process
51
525252
ENVIRONMENTAL MANAGEMENT• Target
Conduct environmental status and develop plans in WSAs
• AchievementsTraining of WSA officials conducted
• ChallengeInsufficient budget. Activities for 2008/9 not implemented
• Proposed solutionEnsure availability of budget
52
535353
HEALTH AND HYGIENE (H&H)
• TargetH&H awareness to be conducted in 22 villages
• AchievementsDeveloped PEP and PSP appointedH&H awareness conducted & promotional materials provided in all cholera affected areas within 5 districts (21 farms & villages)
545454
Health & Hygiene CONT….
• ChallengesH&H awareness not conducted in all areas identified in the initial plans due to cholera outbreak
• Proposed SolutionsTo continue with the implementation of the plan for 09/10 Financial Year
555555
HIV/AIDS
• TargetsMainstream HIV/Aids in Water and sanitation projects
• AchievementsNone
• ChallengesNo budget allocated for the project.
• Proposed SolutionsReallocation of budget.
5656
Funded ProgrammeLP No Project Name Allocations Expenditure BalanceLP 140 Capricorn & PLK R1 250 000 R 1 631 463 -R381 463
LP 141 Waterberg R7 100 000 R4 383 401 R2 716 599
LP 142 Vhembe DM R1 500 000 R 542 711 R 957 289
LP 143 Mopani DM R 1 000 000 R 910 891 R 89 109
LP 145 GSDM R1 500 000 R 1 507 624 -R7 624
LP 098 TAC costs R3 000 000 R 5 705 823 -R2 705 108
LP 244 Gender Mains R 1 000 000 R 751 886 R 248 114
LP 246 Appropriate Tech R 200 000 R 153 017 R 46 983
LP 091 Civil Society R 1 600 000 R 769 834 R 830 166
LP127 LG & SALGA R 1 500 000 R 1 105 127 R 394 873
LP 129 Training R 700 000 R 373 676 R 326 324
LP 249 Support Directors R 1 000 000 R 1 163 331 R 163 331
LP 248 Health & Hygiene R 1 500 000 R 482 462 R 1 017 538
TOTALS R19 050 000 R14 031 311 R 5 018 68956
5757
Planning (WSDP)TARGETS• All 11 WSAs WSDP reviewed• LP239 District Planning Support: Revive 4 water sector
planning forums at WSAs• RSIP Capricorn - Facilitating the updating of masterplans for
each of the 4 Local Municipalities in the Capricorn District and Sekhukhune District Municipality
ACHIEVED• 11 PSPs appointed to review WSDP. 19 Working sessions
were held, 2 WSDPs complete, 9 in progress to be complete by 31 March 2009, Polokwane 100%, Belabela 100%, CDM 85%, MDM 80%, GSDM 80%, VDM 15%, Mogalakwena 80%, Thabazimbi 80%, Modimole 70%, Lephalale 10%, Mokgopong 50%.
• 3 of the 4 forums revived• Updating of 5 masterplans in progress, 10%
5858
PLANNING CONTI….
CHALLENGES
• Not enough staff to do the work, • Late appointment of PSPs due to lack of consensus by
WSAs• Lack of commitment from stakeholder to participate
5959
PLANNING CONTI….
PROPOSED SOLUTION
• Recruitment of staff. Continuous engagement of WSAs to expedite the review the outstanding
• Intervention from Premiers Office required. • Continues engagement with WSAs and other
stakeholders
6060
ASSESMENT OF MIG TECHNICAL REPORTSTARGETS• Assess 60 REPORTSACHIEVEMENTS• Capricorn =14, recommended 7, 6 referred back, 1 not recommended .
Waterberg = 7, recommended 7, Sekhukhune = 15, recommended 12 , 3 not assessed. Mopani =14 ,recommended 1 referred back 13. Vhembe= 11, 9 recommended, 2 referred back. total number of technical reports received= total number recommended = 29 not recommended 1, referred back 24
CHALLENGES• Poor Quality of some technical reports, • Not enough staff at District level
6161
ASSESMENT OF MIG TECHNICAL REPORTS Conti........
PROPOSED SOLUTION
• Continual engagement of WSAs to improve the quality of technical reports. Formal communication done with human resource management to address the problem
6262
School Water ProgrammesTARGETS• Supply 58 schools with water. • Assist DoE with supplying water to 697 number of schools
ACHIEVEMENTS• Service provider appointed. • Geo-Hydrological investigation completed. drilling, testing and
equipping of boreholes done to 11 schools.
CHALLENGES• Late appointment of service providers, late identification of
schools by DoE.
PROPOSED SOLUTION• Fast tracking of the implementation
6363
DISASTER MANAGEMENT
TARGETS• Attend to planning of interventions when a disaster
occurred
ACHIEVEMENTS• none
CHALLENGES• none
6464
2010 FIFA World CupTARGETS
• Ensure adequate and reliable water supply to Polokwane during the soccer world cup.
ACHIEVEMENTS
• PSPs appointed by Polokwane Municipality for design and implementation of services in town.
• No additional funds could be acquired
CHALLENGES
• To obtain additional funding for infrastructure in Polokwane and upgrading of the Olifantspoort Water Treatment Works
6565
2010 FIFA World Cup conti…
PROPOSED SOLUTION
• Negotiations with DWA construction to obtain un-used funds from their side to fund the current deficit.
• Continue negotiations with Head Office and National Treasury to obtain additional funding of R 330 million
6666
Bulk Water Infrastructure (Planning) (Implementation Ready Studies
TARGETS• Conducting 9 feasibility studies
ACHIEVEMENTS• 8 of the 9 extension of appointments were approved and orders
issued. • Feasibility studies 90% complete.. .CHALLENGES• No funding available for the extension of appointment on the
Lephalale feasibility study. • Verification of water resource availability
PROPOSED SOLUTION• If existing water resource is not sufficient, new resources have to
be investigated and developed. • Meeting held with Water Resources Planning on 2008-10-01
6767
Appropriate Technology
TARGETS• Support WSAs with informed decision in selecting a
technology
ACHIEVEMENTS• PSP appointed reviewed guideline.
1 workshop performed. • WSAs endorsed the reviewed Appropriate Tech
CHALLENGES• In-availability of presenters and exhibitors for the planned
workshop
6868
Support
6969
INSTITUTIONAL MAP
7070
INSTITUTIONS IN WATER SERVICES PROVISION
Institution Role in Service DeliveryLepelle Northern Water Provision of bulk water to Polokwane LM
(Olifants-Sands Scheme, Ebenezer Pipeline), Mogalakwena (Doorndraai Pipeline), Ba- Phalaborwa (Phalaborwa Barrage), Greater Sekhukhune (Flag Boshielo Scheme), G. Tzaneen (Thabina/Tours)
Magalies Water Bulk water supply to Thabazimbi LM
Eskom Bulk water supply to Lephalale LM
Lebalelo Water User Association (Section 21 Water company)
Provision of water to Greater Sekhukhune DM area in support of Local Economic Development (LED) – mining
7171
KEY CHALLENGES: SOURCE DEVELOPMENTChallenge Intervention
Lephalale Water Augmentation Complete the Mokolo Crocodile Water Augmentation (MCWAP) Study.
Augmentation from the Vaal River System
Identify funding sources approx. R20billionLong-term water security for Giyani Area Review Middle Letaba hydrology
Augmentation from other sources e.g. Nandoni dam (est. cost R250million)
Long-term water security for the Sekhukhune Area (“Nebo” Plateau)
Complete regional bulk planning for the De Hoop project – in association with the District Municipality (est. R13billion)
Eskom to review delayed pumped-storage scheme
Review future new sources e.g. new Rooipoort Dam on the Olifants
Improved utilisation and management of groundwater
Monitoring of borehole levels pumping restrictions
Long-term water security for the Limpopo Province
Initiate studies at Regional (SADC) level
7272
KEY CHALLENGES: INFRASTRUCTURE DEVELOPMENTChallenge Intervention
Lack of accurate planning statistics Improve statistical records from various sources especially MIG
Prioritisation of backlog areasWater security for Moutse area New Water Use License to be approved by
DWA. Greater Sekhukhune DM to implement the bulk infrastructure (est. R120million) PSP appointed to investigate different options (Available budget R53million over a 3year period)
Water security for Botlokwa area Completion of the transfer pipeline from Nandoni dam (est. cost R200million)
Insufficient funds to complete the Regional Bulk Infrastructure Programme and Projects in support of 2010 Host City
Secure additional funds e.g. Olifantspoort Water Treatment Works which supplies Polokwane (est. R197million)
Long-term financing plan to clear backlogs Refine funding models from Water Services Development Plans (WSDPs) especially linking with funding sources for operations and maintenance
7373
MOUTSE
7474
KEY CHALLENGES: SCHEME OPERATIONSChallenge Intervention
Revenue generation by municipalities is insufficient to operate and maintain schemes sustainably
Review equitable share contributions to local government
Improve billing and cost recovery by local government
Free Basic Water: Difficulty in identifying indigent households
Proposed supply of minimum 6000kl per household per month regardless of indigency
Inappropriate use of water services subsidies Ring-fencing of water services subsidy transferred according to DORA
Water quality supplied may not be up to standard Ongoing sampling per month
Assessment through the Blue Drop programme
Water pollution All sewage works audited by DWA
Assist with refurbishment and operations for critical plants
Ongoing assessment through Green DropBa-Phalaborwa debt with Lepelle Northern Water Board (the bulk supplier)
Turnaround project: meter installation, correct billing to be completed by end Dec 2009
7575
KEY CHALLENGES: CAPACITY-BUILDINGChallenge Intervention
Inadequate technical skills in municipal water services departments
Secondment of DWA staff: 2268 at scheme level
Appointment of technical assistance consultants to assist with planning
Scheme operators not skilled DWA assisting with classification of operators according to Regulations
Identify skills gaps and recommend training programmes (statistics still being compiled)
Ineffective systems for the management of water services: planning, development, operations/maintenance
Regular assessments by DWA using WSA Checklist
Support programme as per Municipal Support Plans (MSP)
7676
KEY FOCUS AREAS FOR 09/10Strategic Goal/Functional Area Deliverable
Water Resources Management and Source Development
Long-term integrated planningInformation maintained to enable planningPollution prevented
Infrastructure for Water Services Eradication of water and sanitation backlog in schools Address potential water services “hotspots”Eradication of general sanitation backlog by 2014Schemes refurbished on time
Scheme Operations Reliable supply of water of acceptable quality and quantityWater quality test recordsTrained operatorsWater subsidy transferred to municipalities on time
Capacity-Building of aligned and effective institutions
Support to Local Government through Municipal Support Plans and WS business plansTrained personnel in DWA and local governmentCo-operative management of water sector
7777
THANK YOU!