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PRESENTATION TO PARLIAMENTARY PORTFOLIO COMMITTEE ON WATER AFFAIRS AND FORESTRY 06 th MAY 2008.

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Presentation on theme: "PRESENTATION TO PARLIAMENTARY PORTFOLIO COMMITTEE ON WATER AFFAIRS AND FORESTRY 06 th MAY 2008."— Presentation transcript:

1 PRESENTATION TO PARLIAMENTARY PORTFOLIO COMMITTEE ON WATER AFFAIRS AND FORESTRY 06 th MAY 2008

2 Contents Area of supply Financial performance State of Water quality Infrastructure roll out plan Challenges Way forward

3 Area of Supply

4 Area of Supply /Cont… SCHEME NAMESOURCECUSTOMERCAPACITY Phalaborwa Lepelle (Olifants) River Ø Ba-Phalaborwa Municipality. Ø Mines. 150 ML/Day Politsi Makgobaskloof Dam Ø Greater Letaba Municipality. 7 ML/Day Modjadji Modjadji Dam Ø Greater Letaba Municipality. 3 ML/Day Nkowankowa Letaba River Ø Tzaneen Municipality24 ML/Day Ebenezer Ebenezer Dam Ø Tzaneen Municipality. Ø Polokwane Municipality 48 ML/Day Olifantspoort Lepelle (Olifants) River Ø Polokwane Municipality. Ø Capricorn District. 30 ML/Day Doorndraai Doorndraai Dam Ø Mokgalakwena Municipality. 12 ML/Day Flag Boshielo Flag Boshielo Dam Ø Greater Sekhukhune8 ML/Day

5 Financial Performance / Results Financial Performance 2005 R’000 2006 R’000 2007 R’000 Revenue 159,761179,656200,154 Cost of Sales 26,78941,68427,337 Operating expenditure 75,10291,31297,544 Surplus for the year 45,31473,94294,280

6 Financial Performance / Results/Cont… Financial Performance2005 R’000 2006 R’000 2007 R’000 Net interest paid7,113(19,103)(8,085) Accumulated reserves(5,064)36,709127,084 Long term loans274,47844,49140,361 Average tariff2,052,162,32 Business Performance2005 Actual 2006 Actual 2007 Actual Gross Margin %83%77%86% Current Ratio1.741.832.67 Return on Assets %9.0%8.1%11.4%

7 Financial Performance / Results Cont… Business Performance2005 Actual 2006 Actual 2007 Actual Gross Margin %83%77%86% Current Ratio1.741.832.67 Return on Assets %9.0%8.1%11.4% Debt-equity ratio101.9%45.8%33.3% Asset turnover0.200.28 Debt ratio50.6%31.4%24.9%

8 Market Development WATER SERVICE AUTHORITY% MARKETSTATUS Capricorn District Municipality 14% Negotiations are at an advanced stage. Conclusion by January 2007. Polokwane Local Municipality 10% Agreement of 25 years has been entered into on 01 February 2005 Mopani District Municipality 22% Negotiations are at an advanced stage. Conclusion by March 2007. Greater Sekukhune District Municipality 22% Appointment has been confirmed, finalizing the term of the contract. Vhembe District Municipality 0% Negotiations are at an advanced stage. Conclusion by January 2007. Mokgalakwena Local Municipality 6% Agreement of 30 years has been entered into on 01 May 2003.

9 Water Resource Availability SourceJune 2006June 2007 Ebenezer65%53% Tzaneen67%49% Magoebaskloof100% Blyderivierpoort100%97% Loskop100%76% Flag Boshielo131%76% Doorndraai81%53% Water Sources Sufficiency Below average rainfall in the reporting period than previous No major interruptions in water production and supply Negative impact due to high temperatures and below average rainfall

10 Service Delivery and Infrastructure Performance / Results Scheme Performance (2007) Raw Water Abstracted (kl/annum) Pumped (kl / annum) Plant Loss%Distribution Loss % Ebenezer18 745 40318 162 7443.19.7 Doorndraai51591564 851 2246.03.1 Phalaborwa45 048 62643 831 9792.75.4 Politsi2 092 4622 071 8261.0 Olifantspoort14 953 00013 644 0008.82.2 Flag Boshielo3 242 0613 202 6951.212.3 Modjadji2 393 3492 363 0051.311.0 Nkowankowa7 899 0627 849 4500.630.0 TOTAL99 483 50793 954 709

11 Service Delivery and Infrastructure Performance / Results Cont… DescriptionPeriodAmountBeneficiaries COMPLETED PROJECTS Tshifudi Regional Water Scheme (Phase 4 )2006– 2007R 7.0m20 000 Flag Boshielo West Water Supply Phase 32006 - 2007R 6.0 m 5 470 Premier Emergency Water Projects (Greater Tubatse)2006 – 2007R 19 m19 000 Nkadimeng Water Supply Phase 32005/06R 5.4m6 257 Olifantspoort South NS7 Phase 42006/07R 0.6m6 900 Sekhukhune Deep Rural Schemes2006- 2007/08R 12 m19 269 CURRENT PROJECTS Nkadimeng Water Supply Phase 42007/08 – 2008/09R 5.8 m9 299 Refurbishment of Rural Schemes GSDM2007/08R 14m60 000 Flag Boshielo West Water Supply Phase 22008/09 – 2009/10R 6.5 m6 500 Olifantspoort Treatment Plant Upgrade Phase 2 to 60Ml/day2007/08 – 2009/10R 92 m250 000 Sekhukhune Deep Rural Household Sanitation2007/08R 0.25m220 (Households) TOTALR 118.55m Implementing Agent for Capital Projects

12 Support to Municipalities Cost Recovery Implementing Agent (56 947 households) Free Basic Water Service Provision (11 949 households) Water Demand Management (Installation of telemetry systems) resulting in water losses averaging 4% on bulk Water Quality compliance with SANS241:2005 (95%) Yard Connections in GSDM Turnaround Strategy Implementation in Phalaborwa and Tubatse Tariff Determination in Greater Tubatse LM Billing and Meter Reading Assistance to Greater Tubatse LM Recommissioning of underground water supply in Lepelle Nkumpi Municipality

13 Service Delivery and Infrastructure Performance / Results Scheme Available / Installed Capacity (2007) Raw WaterPurificationPumpingDistributionStorage Ebenezer73 Ml/d56 Ml/d72 Ml/d55 Ml/d40 Ml Doorndraai38 Ml/d14 Ml/d16 Ml/d 25 Ml Phalaborwa201 Ml/d76 Ml/d (pot) 72 Ml/d (Ind) 136 Ml/d (Pot) 163 Ml/d (Ind) 136 Ml/d (Pot) 163 Ml/d(Ind) 88.6 Ml (pot) 115 Ml (ind) Politsi6.5 Ml/d6.1 Ml/d6.5 Ml/d6 Ml/d14.4 Ml Olifantspoort44 Ml/d45 Ml/d118 Ml/d113 Ml/d85 Ml Flag Boshielo32 Ml/d8.3 Ml/d8 Ml/d17 Ml/d24 Ml Modjadji10 Ml/d7 Ml/d4.4 Ml/d17.7 Ml/d7.23 Ml Nkowankowa30Ml/d26Ml/d25Ml/d 54.3 Ml TOTAL434.5 Ml/d310.4Ml/d548.9Ml/d548.7Ml/d453.5 Ml/d

14 Water Quality Monitoring Performance / Results Internal Production Control DWAF monthly monitoring External Laboratory Monthly Monitoring (Wastewater) Parameter Performance (2006/07) PrescribedMinimumMaximumCompliance pH5-97.89.2Class 1 Turbidity (NTU)<1.00.32.0Class 1 Chlorides (mg/l)20013.070Class 1 Total Alkalinity (mg/l as CaCO3)3062 Total Hardness (mg/l as CaCO3)3470 Calcium Hardness (mg/l as CaCO3) 2489 Conductivity (mS/m)150716Class 1 Total Dissolved Solids (mg/l)1 00046106Class 1 Aluminium (g/l)3000.08290Class 1

15 Water Quality Monitoring Performance / Results /Cont… Parameter Performance (2006/07) PrescribedMinimumMaximumCompliance Magnesium Hardness (mS/m)1045Class 1 Ammonia (mg/l)1.00.09120Class 1 Cadnium (g/l)5.03.08.0Class 1 Cyanide (g/l)5005.0Class 1 Flouride (mg/l)100.59Class 1 Iron (g/l)2000.14150Class 1 Lead (g/l)2012.078.0Class 1 Manganese (g/l)1000.012.8Class 1 Zinc (mg/l)50.130.23Class 1 Sulphate (mg/l)4000.08.0Class 1 Seledium (g/l)2012.0130Class 1 Phenols (g/l)109.049.0Class 1 Nitrates (mg/l)100.61.3Class 1

16 Service Delivery and Infrastructure Challenges Bulk Ageing Infrastructure Exceeding abstraction Permits (high demands) Overladen treatment plant (upgrades) Poor raw water quality Reticulation Poor cost recovery and water demand management Ageing internal reticulation infrastructure Default of payment by consumers Lack of maintenance Unauthorised / illegal connections

17 Infrastructure Capacity Challenges and Requirements (Ml/d)

18 Challenges and Solutions

19 Infrastructure Rollout Plan DescriptionFunder2007/082008/092009/10 Capital Projects 2007/08 Cathodic Protection Doorndraai and Ebenezer PipelinesLNWR 3 500 000.00 R 1 500 000.00R 250 000.00 Cathodic Protection Olifantspoort PipeilinesLNWR 3 000 000.00 R 1 000 000.00R 200 000.00 Bulk Pipeline Survey PhalaborwaLNWR 3 500 000.00 R 500 000.00R 200 000.00 Olifantspoort Upgrade to 60 Ml/d Phase 2DWAF/AngloR 85 000 000.00 R 70 000 000.00R 7 750 000.00 Supply and Installation of Generators at plantsLNWR 4 500 000.00 R 5 000 000.00R 0.00 Supply and Installation of Sewerage Package Plant at PolitsiLNWR 1 500 000.00 R 75 000.00R 0.00 Phalaborwa Refurbishment and Capital ProjectsLNWR 32 937 075.00 R 1 937 475.00R 0.00 Greater Tubatse LM Refurbishment and Capital ProjectsLNWR 6 517 630.00 R 383 390.00R0.00 Implementation of GSDM Rural Water and Sanitation ProjectFlanders/DWAFR 250 000.00 R 625 000.00R 0.00 Refurbishment of GSDM Water and Sanitation SchemesLNWR 4 000 000.00 R 5 000 000.00 Upgrading of the Filters at Ebenezer Treatment PlantLNWR 3 500 000.00 R 175 000.00R 0.00

20 DescriptionPeriodAmountBeneficiaries Upgrading of the Olifantspoort WTW and Pipeline Refurbishment 2007/08 – 2009/10R 92 m250 000 Upgrading of the Phalaborwa Scheme (Pipelines, Pumpstations) 2008/09R 5 m50 000 Extension of the Flag Boshielo WTW2009/10R 15 m50 000 Extension of the Politsi WTW2009/10R 15 m20 000 Replacement of substandard lines in Politsi Bulk Network2007/08 – 2008/09R 10.0 m10 000 Extension of the Doorndraai WT2009/10R 25 m150 000 Replacement of substandard lines in Flag Boshielo2007/08 – 2008/09R 3.5 m50 000 Bulk Water pipeline to Burgersfort from Mooihoek Plant2008/09 – 2009/11R 320m150 000 Upgrading of Burgersfort Wastewater Plant2009/10R 84m15 000 Upgrading of Steelpoort Wastewater Plant2008/09 – 2009/10R 25m2 000 Upgrading Rural Schemes in GSDM2008/09 – 2009/10R 10 m60 000 TOTALR 512.5m Rollout Plan……….

21 Roll out Plan………….. DescriptionFunder2007/082008/092009/10 Capital Projects 2007/08 Ebenezer Refurbishment and Capital ProjectsLNWR 5 937 250.00 R 349 250.00R0.00 Bulk Pipelines Surveys (Own schemes)LNWR 3 500 000.00 R 175 000.00R0.00 Flag Boshielo Refurbishment and Capital ProjectsLNWR 4 973 000.00 R 248 650.00R0.00 Doorndraai Refurbishment and Capital ProjectsLNWR 3 580 000.00 R 179 000.00R0.00 Olifantspoort Refurbishment and Capital ProjectsLNWR 1 080 000.00 R 54 000.00R0.00 Nkowankowa Refurbishment and Capital ProjectsLNWR 2 303 500.00 R 135 500.00R0.00 Politsi Refurbishment and Capital ProjectsLNWR 4 025 600.00 R 236 800.00R0.00 Modjadji Refurbishment and Capital ProjectsLNWR 3 495 200.00 R 205 600.00R0.00 Refurbishment of Bulk Pipeline Olifantspoort to SpeconLNWR 4 000 000.00 R 1 000 000.00R 250 000.00 SUB TOTALR 174 349 255.00R 93 779 665.00R 15 150 000.00

22 Rollout Plan……. DescriptionFunder2008/092009/102010/11 New Projects Bulk Infrastructre in Burgersfort TownLNW/TUBATSE 92 500 000.00 20 000 000.00 15 000 000.00 Olifantspoort Replacement and Refurbishment of Bulk MetersLNW 3 000 000.00 1 000 000.00 500 000.00 Doorndraai Replacement and Refurbishment of Bulk MetersLNW 1 000 000.00 500 000.00 250 000.00 Ebenezer Replacement and Refurbishment of Bulk MetersLNW 2 000 000.00 500 000.00 200 000.00 Phalaborwa Replacement and Refurbishment of Bulk MetersLNW 1 000 000.00 500 000.00 Flag Boshielo Replacement and Refurbishment of Bulk MetersLNW 1 000 000.00 500 000.00 250 000.00 Replacement and Refurbishmnet of Old Pipelines (Ebenezer)LNW 2 500 000.00 2 000 000.00 3 500 000.00 Replacement and Refurbishmnet of Old Pipelines (Doorndraai)LNW 3 000 000.00 3 500 000.00 Replacement and Refurbishment of Old Pipelines (Phalaborwa)LNW 2 000 000.00 3 000 000.00 2 500 000.00 Refurbishment of Bulk Reservoirs (Doorndraai, Ebenezer, Olifantspoort, Politsi, Modjadji, GSDM)LNW 3 500 000.00 2 000 000.00 SUB TOTALR 111 500 000.00R 35 500 000.00R 28 200 000.00

23 Capital Infrastructure Plan

24 Challenges Outstanding WSLAs Debtors outstanding Drinking Water quality (Source compliant and what comes out of the tap should be compliant as well) Ageing Infrastructure Protracted Section 78 processes Water license Increased demand for water Retention of technical capacity

25 Wayforward -Improve governance -Rehabilitation and maintenance of infrastructure (effective asset management) -Support municipalities with regard to their cost recovery strategies -Capacity building, retention and succession planning -Finalise outstanding Water Service Level Agreements with WSAs -Intensify technical support to municipalities

26 THANK YOU

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