1 / 11

PRESENTATION ON WATER SERVICES BACKLOGS

PRESENTATION ON WATER SERVICES BACKLOGS. Municipal Manager 4 May 2007. Outline. Background Locality Map Backlog Figures Budget Requirements Bucket Eradication Projects Funding Required For Buckets Challenges. Background. 8 municipalities in 37 294 km 2

yardley
Download Presentation

PRESENTATION ON WATER SERVICES BACKLOGS

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PRESENTATION ON WATER SERVICES BACKLOGS Municipal Manager 4 May 2007

  2. Outline • Background • Locality Map • Backlog Figures • Budget Requirements • Bucket Eradication Projects • Funding Required For Buckets • Challenges

  3. Background • 8 municipalities in 37 294 km2 • Population = 810 214 = 12.4% of Provincial population • 3rd Largest DM in the EC • Mostly rural and youthful

  4. Backlog Figures

  5. Budget Requirements

  6. Bucket Eradication Projects • 6976 Buckets in total • 1120 Buckets already eradicated (06/07) • 5856 Buckets still to be eradicated • 11 Projects for buckets • 3 projects completed • 5 projects under construction • 3 projects at planning stage

  7. Bucket Eradication

  8. Funding Required For Buckets • Total required for buckets R150m. • Funds already available R77m. [MIG (R45m), DHLGTA (R12m), Equitable Share R10m and DBSA Loan R10m] • Funds still required R73m

  9. Challenges • More funding required to meet water and sanitation backlogs • Figures do not include dilapidated infrastructure and bulk for augmentation especially Karoo towns • Creating a balance between basic infrastructure and LED • High costs per capita due to scattered villages • Sustainability of VIPs • Communities want water borne to replace buckets • If R73m is ring-fenced from R207million then committed projects would be delayed and costly • Non-performing service providers • Few contractors with high ratings with respect to CIDB • Retention of skilled personnel (engineers) • Implementation of the Supply Chain Management Regulations

  10. THE END • THANK YOU !!!!!

More Related