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2008/09 Annual Performance

2008/09 Annual Performance. Dr C Ruiters Deputy-Director General: National Water Resources Infrastructure Department: Water Affairs (DWA) 14 October 2009 1. Presentation Outline. Key Highlights 2008/09 Performance against targets Future Performance Additional Project Information

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2008/09 Annual Performance

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  1. 2008/09 Annual Performance Dr C Ruiters Deputy-Director General: National Water Resources Infrastructure Department: Water Affairs (DWA) 14 October 2009 1

  2. Presentation Outline • Key Highlights • 2008/09 Performance against targets • Future Performance • Additional Project Information • Challenges facing the sector 2

  3. Key Highlights • Inyaka Water Treatment Works – Phase 1 Completed in 2008 and Phase 2 was commissioned in September 2008. • Vaal River Eastern Sub-system Augmentation Project (VRESAP) : Industrial for Sasol and Eskom. It cost R2,7 Billion and will supply 160 million cubic meters per annum. Currently using a temporary abstraction works. Final testing of 3 pump sets running simultaneously still outstanding. Commissioning of all projects components to supply water, using the temporary abstraction works, successfully completed except the final testing of three pumps running together • Berg River Water Project – commissioned in September 2008 at a cost of R1,55 Billion, and opened by President in March 2009; it supply 80 million cubic meters per annum to CCT • Rehabilitation and Refurbishment of Dams – 29 Dams are completed, 20 dams are under construction and 9 dams are in the design stage. Total spent on Dam Safety and Rehabilitation Programme (DSRP) till 31 March 2009 is R468 million and an estimate R1,9 billion to be on the programme • Adoption of a Social and Economic Development Charter for promoting BBBEE objectives 3

  4. 2008/09 Performance against targets (1) 4

  5. 2008/09 Performance against targets (2) 5

  6. 2008/09 Performance against targets (3) 6

  7. 2008/09 Performance against targets (4) 7

  8. 2008/09 Performance against targets (5) 8

  9. 2008/09 Performance against targets (6) 9

  10. ADDITIONAL PROJECT INFORMATION (1) 10

  11. ADDITIONAL PROJECT INFORMATION (2) 11

  12. ADDITIONAL PROJECT INFORMATION (3) 12

  13. FUTURE PERFORMANCE (1) Linkage of current targets with government overall aims The national water resources infrastructure targets fulfill objectives of government to priorities implementation of national infrastructure for economic growth and development; as well as ensuring that previously marginalised areas are the beneficiaries of basic services in order for those communitiesto prosper. 13

  14. FUTURE PERFORMANCE (2) 14

  15. FUTURE PERFORMANCE (3) 15

  16. FUTURE PERFORMANCE (4) 16

  17. FUTURE PERFORMANCE (5) 17

  18. Challenges facing the sector • Ageing Infrastructure • Ageing workforce and problems with recruitment of Skilled professionals (engineering, scientific and technical). Retention and recruitment of technical skills – leading to reliance on consultants • Water Security and Availability • BBBEE issues –monopoly of adequate construction industry to support SMMEs, • Construction costs increases, e.g. materials, SCM, professional staff costs. • Financial resources for water resources infrastructure – “off budget” projects, cost of materials thus regulation of water supply costs. 18

  19. Thank you 19

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