1. Overview of the Tshwane Water & Sanitation Master Plan
Utility Services Department
Water and Sanitation Division
August 2017
Roodeplaat Dam
Leeukraal Dam
Bronkhorstspruit Dam
Rietvlei Dam

2. Planning Framework Local Sector Master Plans National Development Plan
Provincial Growth & Development Strategy
Tshwane 2055 Growth & Development Plan
State of the City – spatial, demographics, etc.
Strategic pillars – Tshwane 2055
Strategic projects - RTS, Symbio City, etc.
Institutional framework
Participating planning
Key deliverables
Local Sector Master Plans

3. Integrated Development Plan (IDP)
Chapter 5 of the Municipal Systems Act, 2000 (MSA) states that a municipality must undertake development orientated planning, in the form of an IDP, to ensure that it achieves the objectives of integrated planning.
Chapter 4 of the MSA states the process to be followed. It requires wide consultation and submission to National Treasury and other organs of State.
Section 26 of the MSA contains information on the core components of an IDP, inter alia;
the municipality’s vision for the long term development;
assessment of existing levels of development;
municipality's development priorities;
development initiatives, including infrastructure;
Spatial Development Framework;
financial plan; and
key performance indicators

4. LAND USE INPUT : METROPOLITAN SPATIAL DEVELOPMENT PLAN
Spatial expression to IDP and CIF
Long and medium term

5. Master Planning Objectives
The Master Plan reflects the continuous analysis of current usage of the water and sanitation infrastructure to identify shortcomings to be addressed
It analyses future requirements from the Spatial Development Framework documents
It extrapolates trends of growth to estimate future needs
It examines the effect of proposed new developments to ensure sufficient capacity in the infrastructure
The cost of proposed upgrades and extensions are calculated for budget purposes
It schedules proposed upgrades and extensions to the infrastructure so that budget and planning can be addressed timeously.
The 10 Year Scheduling reflects the near future Master Plan

6. Software Systems being used
IMQS Modules (Infrastructure Management Query Station):
Wadiso – Water Design
Sewsan - Sewer Design
Swift – Demand Projections (SAP billing information) and UAW
PRP - Pipe Replacement Priority Modules
PCS– Project Control System : Capital projects planning and monitoring (Links IDP Projects to physical location, assets under construction and asset register)
IMIS modules (Infrastructure Management Information System)
Water and Sanitation Maintenance tasks and recording
Township application tracking within Water and Sanitation
PlantMan (Managing maintenance activities on purification plants, pump-station etc.)
SAP - Financial system

7. Workflow
TSHWANE

8. Information Management and Integrated Planning
Basic Cadastral
Traffic
Information
layering
Sewer
Water
Storm Water
Roads
Electricity
Service Provider
Data and models
Data collection
As built / CAD etc
Treasury
Data
GIS
Plan Books
/ Models
Land
Use
Treasury Data Overlay
Any Service Providers Data
Sector Master Plan
Information management and the upkeep of accurate information is the basis of integrated planning. You have to know what you have, in what condition it is, what it cost to maintain, what income you receive, and the position of breakages/blockages. Integration of information from other services ensures alignment. 1

9. Continuous updating of water & sewer master plans
= Updated Master Plan
(Adjusted/New Projects & New Costs)
Future –
Remove AsBuilts &
Adjust w. Designs & TA’s &
Changes in SDF
Reinforce/Extend –
Remove AsBuilts &
Adjust w. Designs
As new infrastructure are implemented and other relevant detail spatial information becomes available the excising “layer” is updated and the future scenario is re-modelled to get an updated master plan. This is done on a quarterly basis. In other words an updated master plan is available every 3 months. This is a continuous process
Existing –
Add AsBuilts

10. Future Water Model (Spatial)
TSHWANE

11. Waste Water Treatment Works Planning
1. Drainage area
2. Plant Layout
3. Process Diagram

12. Typical WWTW Flow Projection
Note: ADDWF:- Average Daily Dry Weather Flow

13. 2.6 Waste Water Treatment Flow Projections

14. Extent of the Models (Data): Tshwane totals
Parameter
Unit
Existing
Future add
Total
No. of pipes
No.
62 000
Pipe length km
10 700
8 600
19 300
No. of pumps
215 80
295
No. of control valves
430
325
755
No. of output nodes
48 000
AADD
kl/d
Instantaneous peak demand
l/s
42 000
47 900
89 900
No. of fixed head nodes
300
380
No. of bulk input points 60 40
100
No. of ground level tanks
165
115
280
No. of elevated tanks 5 45
Value
SA Rand
R m
R 9 985m
R m
TSHWANE

15. Future master plan items: Water
Example: Mamelodi R6 Reservoir Zone
Year required

16. Future master plan items: Sanitation
Example: Extract – Odi Klipgat drainage area
Year required

17. Future master plan items: Location
Example: Extract – Temba supply area

18. Schematic Representations: Extract
TSHWANE

19. Capital Works (Project Control System)
Capital Work requirement is determined in line with:
Spatial Development Framework
Pipe replacement Analyses (existing infrastructure)
System Integration
GIS/ Planning systems
AUC/ FAR
Current capital programmes are monitored on a monthly basis and reported upon, such as progress, expenditure, and physical assets created. This information is updated in the integrated information management system

20. 10 Year Project Schedule: Extract

21. Master Plan Documents
128 Water Supply Area Masterplan Reports
20 Sewer Drainage Area Masterplan Reports
7 Regional Water Masterpan Report
7 Regional Sewer Waterplan Report
Wastewater Treatment Strategy & Program
Water Resource Strategy and Program
Report are updated 3 monthly on new developments, land-use changes or completion of construction projects

22. Master Plan cost requirements for planning horizon
Water
Region
Bulk
External Bulk
Reticulation
Grand Total
Region1
R925,404,340
R9,728,880
R1,292,380,880
R2,235,863,420
Region2
R1,706,751,340
R517,999,160
R1,120,254,240
R3,345,004,740
Region3
R709,876,160
R1,694,000
R735,681,380
R1,447,251,540
Region4
R607,417,300
R973,605,640
R1,583,397,200
Region5
R464,531,340
R614,262,040
R826,807,660
R1,914,600,660
Region6
R1,692,906,180
R872,262,020
R1,757,200,900
R4,322,611,720
Region7
R246,019,620
R3,872,400
R332,624,600
R584,813,320
R6,355,180,160
R2,110,512,600
R7,038,555,300
R15,563,727,480
Sanitation
Region
Bulk
Collector
Reticulation
Grand Total
Region1
R2,944,723,900
R314,391,900
R118,313,000
R3,377,428,800
Region2
R6,066,596,300
R411,186,000
R51,695,800
R6,532,212,100
Region3
R384,274,500
R196,794,700
R54,795,400
R636,059,600
Region4
R3,075,378,300
R517,740,300
R80,710,200
R3,686,672,400
Region5
R2,218,186,900
R244,338,600
R22,351,800
R2,504,745,800
Region6
R3,709,167,900
R327,089,200
R60,076,000
R4,115,172,800
Region7
R829,424,100
R221,877,700
R8,275,300
R1,069,862,500
GrandTotal
R19,227,751,900
R2,233,418,400
R396,217,500
R21,992,346,400

23. Key Sanitation Projects
Extension of Rooiwal WWTW: Sludge facility, 80Ml.day BNR Module (IDP D)
Zeekoegat WWTW: Sludge facility, New 50Ml/day BNR Module (IDP B)
Sunderland Ridge WWTW: New 30Ml/day BNR Module (IDP_710411A2)
Baviaanspoort WWTW new module (IDP F1)
Rietgat WWTW: Sludge facility, 7 Ml/d BNR re-commission, New 20 Ml/d BNR Module ( ) (IDP G)
Upgrade existing Rooiwal 1 outfall sewer (BLK_OS_005)
Temba WWTW: New 20Ml/day Module (IDP_710411I)
Klipgat WWTW: Sludge facility, anaerobic digester (IDP C)
Sandspruit WWTW: Sludge facility, New 20 Ml/d BNR Module ( ) (IDP H)

24. Key Water Projects Themba WTP Expansion (IDP-710878T)
Roodeplaat WTP Expansion (IDP T) & Pumping (IDP DP)
Upgrade Rietvlei WTP and bulk distribution
Northern water reticulation Stinkwater Ext 2 to 8 (IDP E)
South western (Centurion) reinforcement (phase 2)
Easterly reinforcement of Bronberg (Kungwini) bulk system (BLK-KW-081) and Extension of Bronberg (Kungwini) bulk from Goedemoed junction to Mooiwater reservoir + new reservoir (phase 1) (BLK-KW-083)
North east: New Baviaanspoort pumping system (Phase 1)
Tweefontein res phase 1 with bulk pipeline and connection to RW and extension to Tweefontein (BLK-KW-020) and Reticulation additions (RET-PT-221)
Rainbow Junction development: Replacement and upgrading of deficient bulk pipelines and Wonderboom Delivery Pipelines (IDP D)

25. Conclusion
Master Planning must be done within the Local Government planning framework, as prescribed per legislation (MSA).
Regional planning and implementation to be done by National and Provincial Government, as prescribed by legislation (NWA: Water resource management and quality).
Master Planning is a continues process integrated with the water and sanitation management processes
Project funding for infrastructure is major challenge for municipality.
Implementation of national/regional water supply projects critical for City growth and development.

26. Thank You