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BOTSHELO WATER Presentation on DWAF annual report 2005/6

BOTSHELO WATER Presentation on DWAF annual report 2005/6 Services rendered to us by the department and our contribution towards rural development of water and sanitation services. Vision Statement

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BOTSHELO WATER Presentation on DWAF annual report 2005/6

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  1. BOTSHELO WATER Presentation on DWAF annual report 2005/6 Services rendered to us by the department and our contribution towards rural development of water and sanitation services

  2. Vision Statement Botshelo Water will become the recognised global model for the efficient and effective supply of quality water and sanitation services, whilst recognising the right of all to access basic water services.

  3. DWAF ANNUAL REPORT 05/06 BOTSHELO WATER NOTED THE FOLOWING : • DWAF commitment towards NEPAD and other initiatives such as ASGISA • Involvement on SADC level • Support to local government • Support to water boards

  4. DWAF ANNUAL REPORT 05/06 BOTSHELO WATER NOTED THE FOLLOWING: • Setting up of Catchment Management Agencies, such as the Crocodile West Marico CMA • Transformation of irrigation boards to WUA’s-however slow progress with Grootfontein

  5. DWAF ANNUAL REPORT 05/06 BOTSHELO WATER NOTED THE FOLLOWING : • Bucket eradication • Water quality • Water conservation and demand management • Policy setting and regulatory functions

  6. DWAF ANNUAL REPORT 05/06 • Water Allocation Reform (WAR) • Provincial Water Summit (NWP) as well as National Summit-very successful • DWAF North West Regional support-highly appreciated • TSWASA scheme providing water to Gaborone- BW service provider

  7. DWAF ANNUAL REPORT 05/06 • Facilitation role regarding WSP agreements between BW and WSA’s • Business Plan and Tariff-inputs and adjudication • Appointment of Board members-current term of office of BW Board members lapses 31 Oct. Await panel members to be appointed-nominations closed 11 Oct. Extension requested to end Dec to allow process to be concluded

  8. Botshelo Water COVERS 42% OF THE PROVINCE Magalies BW Rand Sedibeng

  9. LOS SANITATION ABOVE RDP LOS SANITATION BELOW RDP

  10. LOS WATER ABOVE RDP LOS WATER BELOW RDP

  11. Dinokana Eye Molatedi WTW Kopfonteini WTW Mmabatho WTW Motswedi WTW Mafikeng WTW Madikwe WTW Pella WTW Itsoseng WTW [PMG note: graphics not included, please email info@pmg.org.za]

  12. RURAL TOWNS / VILLAGES TOTAL 498 43 VILAGES 279 VILLAGES 176 VILLAGES

  13. Mafikeng WTW Mafikeng LM Mmabatho WTW Mafikeng LM • Purified Water (Mm³/a ) • : 3.65 • : 3.68 • : 3.88 • : 3.79 • 2006 : 5.11 • Purified Water (Mm³/a ) • : 10.21 • : 9.84 • : 10.84 • : 10.13 • 2006 : 8.03 [PMG note: graphics not included, please email info@pmg.org.za]

  14. Motswedi WTW Ramotshere Moiloa LM Dinokana Bulk Ramotshere Moiloa LM • Purified Water (Mm³/a ) • : 1.70 • : 2.06 • : 1.81 • : 2.11 • 2006 : 1.70 • Purified Water (Mm³/a ) • : 0.75 • : 0.77 • : 0.80 • : 0.79 • 2006 : 0.78 [PMG note: graphics not included, please email info@pmg.org.za]

  15. Kopfontein WTW Ramotshere Moiloa LM • Purified Water (Mm³/a ) • : 0.018 • : 0.022 • : 0.018 • : 0.023 • 2006 : 0.012 Itsoseng Bulk Ditsobotla LM • Purified Water (Mm³/a ) • : 1.83 • : 2.01 • : 1.94 • : 2.07 • 2006 : 2.13 [PMG note: graphics not included, please email info@pmg.org.za]

  16. Molatedi WTW Moses-Kotane LM • Purified Water (Mm³/a ) • : 0.16 • : 0.18 • : 0.18 • : 0.18 • 2006 : 0.24 Madikwe WTW Moses-Kotane LM Pella WTW Moses-Kotane LM • Purified Water (Mm³/a ) • : 0.25 • : 0.22 • : 0.27 • : 0.23 • 2006 : 0.29 • Purified Water (Mm³/a ) • : 0.72 • : 0.83 • : 0.76 • : 0.86 • 2006 : 0.88 [PMG note: graphics not included, please email info@pmg.org.za]

  17. Mogwase WWTW Moses-Kotane LM • Purified Water (Mm³/a ) • : 1.46 • : 1.46 • : 1.46 • : 1.46 • 2006 : 1.46 [PMG note: graphics not included, please email info@pmg.org.za]

  18. Klipgat WWTW Tshwane Metro • Purified Water (Mm³/a ) • : 20.08 • : 20.08 • : 20.08 • : 20.08 • 2006 : 20.08 [PMG note: graphics not included, please email info@pmg.org.za]

  19. Temba WWTW Tshwane Metro • Purified Water (Ml/a ) • : 4.56 • : 4.56 • : 4.56 • : 4.56 • 2006 : 4.56 [PMG note: graphics not included, please email info@pmg.org.za]

  20. Free Basic Water implemented since 01-07-2001 to yard & house connections MOSES-KOTANE LM Yard Connections 2001: 1733 2002 : 1895 2003 : 2578 2004 : 3149 2005 : 3811 2006 : 4232 CENTRAL DISTRICT MUNICIPALITY Yard Connections 2001: 4319 2002 : 5563 2003 : 6905 2004 : 7000 2005 : 12879 BOPHIRIMA DISTRICT MUNICIPALITY Yard Connections 2001 : 362 2002 : 425 2003 : 587 2004 : 611 2005 : 701 2006 : 800

  21. BOTSHELO WATER PROJECTS(1995-2006) >270 VILLAGES TO RDP STANDARD MAINLY FROM GROUND WATER AS WELL AS SURFACE WATER >300 000 PEOPLE SERVED >R180m UTILISED Botshelo Water :Projects Dept [PMG note: graphics not included, please email info@pmg.org.za]

  22. CENTRAL DMDINOKANA/MATHLASE PH 1 REFURBISHMENTR3m PH 2a REFURBISHMENTR4.2mNEED EXTRA R8m URGENTLY PH2(b) [PMG note: graphics not included, please email info@pmg.org.za]

  23. MOSES KOTANE LM REGIONAL WATER BALANCEAREA DIVIDED INTO 16 DEMAND NODES

  24. Botshelo Waterone stop services delivery WSP [PMG note: graphics not included, please email info@pmg.org.za] SEWAGE, SANITATION RAW WATER ASSET MANAGEMENT BULK WATER PROJECTS BILLING RETAIL WATER LOSS MANAGEMENT COLLECTION RURAL COST RECOVERY

  25. TARIFF for BULK POTABLE WATER • MFMA Sect 42 process: • Raw water tariff received • First consultation with CDM 18 Oct 06 • Proposed tariff Mid November 06 • Submission of tariffs to Parliament 15 Mar 07

  26. Funding RequiredFor basic services and LED • Water Sanitation • R1.277 b R1.391 b

  27. OPERATIONS We maintain schemes, both bulk and rural in areas of the following Water Services Authorities: -        Central District Municipality -         Bophirima District Municipality -         Moses Kotane LM

  28. OPERATIONS We maintain Waste Water Treatment Works Department of Health and Social Development in hospitals like Thusong in Itsoseng, Mafikeng Provincial Hospital, etc.

  29. OPERATIONS Coupled with rural schemes there are boreholes that need to be maintained so as to provide safe potable water made up of the following quantities

  30. OPERATIONS Windmills are dual purpose: domestic and livestock I [PMG note: graphics not included, please email info@pmg.org.za]

  31. Retail Water:  -       Ditsobotla LM: Itsoseng Town -      Bophirima DM: Ganyesa Villages -      Mafikeng LM: Mafikeng Town -      Central DM: peri-urban villages around Mafikeng Town -      Ramotshere Moiloa LM: Welbedacht and peri-urban villages in Dinokana and Motswedi area. -      Moses-Kotane LM: Madikwe Town, Silwerkrans, Pella, Sesibitswe and Vrede.

  32. ASSET MANAGEMENT : [PMG note: graphics not included, please email info@pmg.org.za]

  33. ASSET MANAGEMENT: Scheduled Preventative Maintenance System through the aid of computer software (PRAGMA SYSTEM) is our strength in maintaining our Assets. This computerized system helps to effectively plan, monitor, control and report. PMG note: graphics not included, please email info@pmg.org.za

  34. Bulk Potable Water Billed

  35. TSWASA WATER SCHEME [PMG note: graphics not included, please email info@pmg.org.za]

  36. TSWASA WATER SCHEME BW manages, operates and maintains bulk raw water supply from the Molatedi dam to Gaborone in Botswana. We pump 5,221 Ml per annum, (average of 14.3 Ml per day) into the Gaborone Dam We release 7,400 Ml (average of 20.3 Ml per day) of irrigation water released to Derdepoort Irrigation Board down-stream in the Marico river as the scheme’s secondary function. The releases were lower than last year because of the restriction imposed for six months as per TOCC agreement.

  37. RETAIL WATER SALES A sliding scale of tariffs Subsidised by Government Strict quality control measures The total volume 2005/6: 2.775 million kilolitres Revenue totalling R 8.97 m

  38. COST RECOVERY, WATER LOSS AND DEMAND MANAGEMENT: Cost Recovery is low. Unauthorized connections. Statutory measures are taken Dinokana Amnesty programmes A major capital investment will be required Reticulation Systems in certain areas are in need of refurbishment/upgrading

  39. MEMORANDUM OF UNDERSTANDING MIDVAAL WATER COMPANY Midvaal has sufficient spare capacity in their plant to supply huge areas with water. Effort to supply bulk water into mainly the CDM. The south east of Botswana is in dire need of water. Presentation made to Construction Infrastructure Working Group and DWAF. Request for funding of feasibility study.

  40. HUMAN RESOURCES Skills Provision: BW provides training to communities on an ongoing basis. Water Awareness / Water Quality Water Conservation The Water related Legislation. HIV AIDS Cost Recovery Free Basic Water

  41. DWAF ANNUAL REPORT 05/06 • BW WISHES TO EXPRESS GRATITUDE TO DWAF HEAD OFFICE AND NW PROVINCIAL OFFICE, IN SPITE OF CERTAIN CONSTRAINTS,FOR THEIR CONCERTED EFFORTS AND PROFESSIONAL MANNER IN WHICH THEY CONDUCTED BUSINESS IN THE PAST YEAR

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