Presentation to the Portfolio Committee on Water and ...pmg-assets.s3-website-eu-west-1.amazonaws.com/docs/...Presentation to the Portfolio Committee on Water and Environmental Affairs

Presentation to the Portfolio Committee on Water and

Environmental Affairs

02 September 2009

1

Department of Water Affairs: Gauteng Regional Office

Support Provided to Local Government

Contents

2

• IntroductionGauteng ProfileWater Security

• Overview of past achievements in support to Local Government

• Department of Water Affairs Institutions in Water Services Provision

• Overview of Department of Water Affairs planned Interventions

• High Level Challenges and Possible Interventions

Introduction

3

M e r a f o n g C i t y M e r a f o n g C i t y M e r a f o n g C i t y M e r a f o n g C i t y M e r a f o n g C i t y M e r a f o n g C i t y M e r a f o n g C i t y M e r a f o n g C i t y M e r a f o n g C i t y [ C B L C 8 ][ C B L C 8 ][ C B L C 8 ][ C B L C 8 ][ C B L C 8 ][ C B L C 8 ][ C B L C 8 ][ C B L C 8 ][ C B L C 8 ]

W e s t o n a r i a W e s t o n a r i a W e s t o n a r i a W e s t o n a r i a W e s t o n a r i a W e s t o n a r i a W e s t o n a r i a W e s t o n a r i a W e s t o n a r i a [ G T 4 1 4 ][ G T 4 1 4 ][ G T 4 1 4 ][ G T 4 1 4 ][ G T 4 1 4 ][ G T 4 1 4 ][ G T 4 1 4 ][ G T 4 1 4 ][ G T 4 1 4 ]

E m f u l e n i E m f u l e n i E m f u l e n i E m f u l e n i E m f u l e n i E m f u l e n i E m f u l e n i E m f u l e n i E m f u l e n i [ G T 4 2 1 ][ G T 4 2 1 ][ G T 4 2 1 ][ G T 4 2 1 ][ G T 4 2 1 ][ G T 4 2 1 ][ G T 4 2 1 ][ G T 4 2 1 ][ G T 4 2 1 ]

R a n d f o n t e i n R a n d f o n t e i n R a n d f o n t e i n R a n d f o n t e i n R a n d f o n t e i n R a n d f o n t e i n R a n d f o n t e i n R a n d f o n t e i n R a n d f o n t e i n [ G T 4 1 2 ][ G T 4 1 2 ][ G T 4 1 2 ][ G T 4 1 2 ][ G T 4 1 2 ][ G T 4 1 2 ][ G T 4 1 2 ][ G T 4 1 2 ][ G T 4 1 2 ]

L e s e d i L e s e d i L e s e d i L e s e d i L e s e d i L e s e d i L e s e d i L e s e d i L e s e d i [ G T 4 2 3 ][ G T 4 2 3 ][ G T 4 2 3 ][ G T 4 2 3 ][ G T 4 2 3 ][ G T 4 2 3 ][ G T 4 2 3 ][ G T 4 2 3 ][ G T 4 2 3 ]

K u n g w i n i K u n g w i n i K u n g w i n i K u n g w i n i K u n g w i n i K u n g w i n i K u n g w i n i K u n g w i n i K u n g w i n i [ C B L C 2 ][ C B L C 2 ][ C B L C 2 ][ C B L C 2 ][ C B L C 2 ][ C B L C 2 ][ C B L C 2 ][ C B L C 2 ][ C B L C 2 ]

N o k e n g t s a N o k e n g t s a N o k e n g t s a N o k e n g t s a N o k e n g t s a N o k e n g t s a N o k e n g t s a N o k e n g t s a N o k e n g t s a T a e m a n eT a e m a n eT a e m a n eT a e m a n eT a e m a n eT a e m a n eT a e m a n eT a e m a n eT a e m a n e( G T O 2 B 1 )( G T O 2 B 1 )( G T O 2 B 1 )( G T O 2 B 1 )( G T O 2 B 1 )( G T O 2 B 1 )( G T O 2 B 1 )( G T O 2 B 1 )( G T O 2 B 1 )

M o g a l e C i t y [ G T 4 1 1 ]M o g a l e C i t y [ G T 4 1 1 ]M o g a l e C i t y [ G T 4 1 1 ]M o g a l e C i t y [ G T 4 1 1 ]M o g a l e C i t y [ G T 4 1 1 ]M o g a l e C i t y [ G T 4 1 1 ]M o g a l e C i t y [ G T 4 1 1 ]M o g a l e C i t y [ G T 4 1 1 ]M o g a l e C i t y [ G T 4 1 1 ]

S t e r k f o n t e i n S t e r k f o n t e i n S t e r k f o n t e i n S t e r k f o n t e i n S t e r k f o n t e i n S t e r k f o n t e i n S t e r k f o n t e i n S t e r k f o n t e i n S t e r k f o n t e i n ( G T D M A 4 1 )( G T D M A 4 1 )( G T D M A 4 1 )( G T D M A 4 1 )( G T D M A 4 1 )( G T D M A 4 1 )( G T D M A 4 1 )( G T D M A 4 1 )( G T D M A 4 1 )

M i d v a a l M i d v a a l M i d v a a l M i d v a a l M i d v a a l M i d v a a l M i d v a a l M i d v a a l M i d v a a l [ G T 4 2 2 ][ G T 4 2 2 ][ G T 4 2 2 ][ G T 4 2 2 ][ G T 4 2 2 ][ G T 4 2 2 ][ G T 4 2 2 ][ G T 4 2 2 ][ G T 4 2 2 ]

W e s t R a n d D CW e s t R a n d D CW e s t R a n d D CW e s t R a n d D CW e s t R a n d D CW e s t R a n d D CW e s t R a n d D CW e s t R a n d D CW e s t R a n d D C

M e d s w e d i n g D CM e d s w e d i n g D CM e d s w e d i n g D CM e d s w e d i n g D CM e d s w e d i n g D CM e d s w e d i n g D CM e d s w e d i n g D CM e d s w e d i n g D CM e d s w e d i n g D C

S e d i b e n g D CS e d i b e n g D CS e d i b e n g D CS e d i b e n g D CS e d i b e n g D CS e d i b e n g D CS e d i b e n g D CS e d i b e n g D CS e d i b e n g D C

E k h u r h u l e n iE k h u r h u l e n iE k h u r h u l e n iE k h u r h u l e n iE k h u r h u l e n iE k h u r h u l e n iE k h u r h u l e n iE k h u r h u l e n iE k h u r h u l e n i

C i t y o f C i t y o f C i t y o f C i t y o f C i t y o f C i t y o f C i t y o f C i t y o f C i t y o f J o h a n n e s b u r gJ o h a n n e s b u r gJ o h a n n e s b u r gJ o h a n n e s b u r gJ o h a n n e s b u r gJ o h a n n e s b u r gJ o h a n n e s b u r gJ o h a n n e s b u r gJ o h a n n e s b u r g

C i t y o f C i t y o f C i t y o f C i t y o f C i t y o f C i t y o f C i t y o f C i t y o f C i t y o f T s h w a n eT s h w a n eT s h w a n eT s h w a n eT s h w a n eT s h w a n eT s h w a n eT s h w a n eT s h w a n e

M p u m a l a n g aM p u m a l a n g aM p u m a l a n g aM p u m a l a n g aM p u m a l a n g aM p u m a l a n g aM p u m a l a n g aM p u m a l a n g aM p u m a l a n g a

F r e e S t a t eF r e e S t a t eF r e e S t a t eF r e e S t a t eF r e e S t a t eF r e e S t a t eF r e e S t a t eF r e e S t a t eF r e e S t a t e

N o r t h W e s tN o r t h W e s tN o r t h W e s tN o r t h W e s tN o r t h W e s tN o r t h W e s tN o r t h W e s tN o r t h W e s tN o r t h W e s t

N 1 2

N 4

N 4

N 3

N 1

R 4 7

N 1 7

N 1 2

N 1

2 5 0 2 5 5 0

K i l o m e t e r sL O C A L M U N I C I P A LB O U N D A R I E S

D I S T R I C T B O U N D A R I E S

P R O V I N C I A L B O U N D A R I E S

N A T I O N A L R O A D S

G A U T E N G P R O V I N C E : M E T R O S , D I S T R I C T & L O C A L M U N I C I P A L I T I E S

Introduction

4

No. WSA

1 City of Johannesburg Metropolitan Municipality

2 City of Tshwane Metropolitan Municipality

3 Ekurhuleni Metropolitan Municipality

4 Sedibeng District Municipality

4.1 Emfuleni Local Municipality

4.2 Lesedi Local Municipality

4.3 Midvaal Local Municipality

5 Metsweding District Municipality

5.1 Kungwini Local Municipality

5.2 Nokeng Tsa Taemane Local Municipality

6 West Rand District Municipality

6.1 Mogale City

6.2 Merafong Local Municipality

6.3 Randfontein Local Municipality

6.4 West Rand DMA

6.5 Westonaria Local Municipality

Gauteng Profile

5

• Socio-political integration of people & settlement• Economic pressures & high levels of unemployment• Institutional restructuring• Urbanization• Exodus of skills from small towns• Active migration to mines and economic centers• Expectation for higher levels of services• Uneven spread of water• Costly regional distribution of water• Backlog in informal settlement on basic services• Environmental risks (e.g. pollution)

Key Driving Forces

Gauteng Profile

6

• Covering an area of nearly 17,000 sq kms, Johannesburg is the provincial capital while Tshwane is the national administrative capital.

• The Gauteng population is ±10.8million • 97% of its population living in urban centres. Gauteng is

the economic centre not just of South Africa, but of all Africa.

• Though the smallest of South Africa's nine provinces, covering only 1.4% of the country's land area of the country, it contributes approximately one-third of the country's total gross domestic product (GDP), and is also responsible for 10% of Africa's total GDP.

Gauteng Profile

7

• Highly urbanised and industrialised• Mining dominates the western areas of Gauteng and

manufacturing in the eastern parts. Coal, iron and steel are predominant in the southern Vaal region

• Highest allocation for world cup 2010 venues

Gauteng Profile

8

• The key objective of the PWSP is to ensure an effective sector that will enhance effective WRM & WS delivery in support of the PGDS.

• The PGDS highlights that the key GDS mechanisms for the province are,

NEPAD engagements – build partnerships, support twinning agreementsSustainable socio-economic infrastructure developmentReduction of poverty, unemployment and promotion of sustainable livelihoodsIntergovernmental relationsInvestment and support to targeted growth sectorsSupport BBBEEIntegrated city region

9

PGDS within the GP contextSOCIALPoverty alleviationReduction in UnemploymentSustainable livelihoodsEPWP approach

SPATIALExpanding housing programmeRapid urbanizationRoad infrastructureGautrain2010Global city region

ECONOMICMineral and miningManufacturingAgricultureTourismBlue IQ

ENVIRONMENTALReduction in emissionClimate ChangeLand Use ManagementReduce the effluent dischargesWaste generation- 80% of SA in GP

Water Security Gauteng Population Scenarios

10

11

Water Security – Integrated Vaal River SystemExisting Transfer Schemes

Proposed Transfer Schemes Mokolo Catchment

Crocodile CatchmentVaal Catchment

12

DWA Past Support to Local Government (WSA’s)

12

RUSTENBURG

Bloemhof Dam

Vaal Dam

Vaal Barrage

Proposed Polihali Dam

Katse

Mohale

Vaal/Orange River System – Impacts downstream

ProposedJana Dam

ProposedMielietuin Dam

Water Security - Reconciliation Scenario (High) LHWP and TWP, unlawful irrigation (increasing)

Earliest possible delivery date

Jana Dam Yield

Mielietuin Dam Yield

Polihali Dam

13

Water Security - Reconciliation Scenario (High) LHWP and TWP

Eradicate unlawful irrigation

Jana Dam Yield


Polihali Dam Yield


14

Water Security - Reconciliation Scenario (High) 15% WC/DM, LHWP and TWP

Polihali Dam Yield


Eradicate unlawful irrigation


15

Water Security – Approved Measures

• Eradicate unlawful irrigation• Implement WC/WDM with focus on loss management

(aim to save 15%)• Treat and use effluent, start with mine water• Prepare for next augmentation scheme• Implement WQ management measures• Establish Strategy Steering Committee

16

Current DWA GP Support Programmes/Projects

• Water and Sanitation Service Delivery

• MIG Support• Bulk Infrastructure• Schools and Clinics Basic

Services Provision• Water Conservation and

Demand Management• Drinking Water Quality

Monitoring

• IGR and Sector Collaboration• Capacity Building • Free Basic Services and One

Stop Shop• Water Education Programme• Other Community Support

Programmes• Monitoring, Evaluation and

Reporting

17

18

DEMOGRAPHICS DECEMBER 2008

DECEMBER 2008 WATER DATA:

Water : Adequate:

Households

Water : No Service: Households (Priority 1)

NATIONAL TARGET: WATER BACKLOG (DECEMBER 2014)

Future date

Water : Inadequate Need - Housing : Interim solution:

Households (Priority 7)

Water : Inadequate Need - Housing :

Permanent solution: Households (Priority

8)

JOHANNESBURG 707,339 0 0 138,156

TSHWANE 598,908 12,829 12,829 153,077

EKURHULENI 710,118 0 0 184,589

EMFULENI 195,767 0 0 87,195

KUNGWINI 43,322 0 0 10,067

LESEDI 18,052 0 0 485

MIDVAAL 26,009 0 0 4,041

MOGALE CITY 54,655 973 973 6,077

NOKENG TSA TAEMANE 20,264 517 1,742 10,841

RANDFONTEIN 34,465 0 0 3,114

West Rand 1,565 135 135 630

WESTONARIA 38,570 0 0 6,823

2,449,034 14,454 15,680 605,094

19

DEMOGRAPHICS DECEMBER 2008

DECEMBER 2008 SANITATION DATA:

CURRENT SERVICE DETAIL

ABOVE RDP (ADEQUATE)

Sanitation : No Service

Households

NATIONAL TARGET:

SANITATO N

BACKLOG (DECEMBE

R 2010)

NATIONAL TARGET: SANITATION BACKLOG (DECEMBER 2014)

Future date

Sanitation : Adequate :

Waterborne Households

TOTAL Sanitation Backlog

DWAF

Sanitation : Inadequate

Need - Housing :

Interim solution:

Households

Sanitation : Inadequate

Need - Housing :

Permanent solution:

Household s

JOHANNESBURG 495,086 0 0 0 136,052

TSHWANE 485,725 0 38,862 0 153,283

EKURHULENI 455,422 0 61,700 0 184,589

EMFULENI 134,120 0 4,085 0 87,444

KUNGWINI 53,943 0 1,850 383 10,067

LESEDI 10,692 0 45 0 3,778

MIDVAAL 18,617 0 0 0 4,041

MOGALE CITY 39,494 557 0 0 6,310

NOKENG TSA TAEMANE 13,585 197 2,189 0 12,246

RANDFONTEIN 24,048 1,978 0 1,978 3,226

West Rand 1,111 135 0 135 614

WESTONARIA 31,778 0 0 0 6,823

1,763,620 2,867 108,731 2,496 608,472

20


Functional Area

Nature of Support Achievements Benefiting WSA

Water and Sanitation Service Delivery

• Technical Support

• Funding Support

• Institutional Support

• 50 No. of Projects Under Registration

• 98 No. of Projects Under Construction

• 315 528No. Of Estimated to be Served by Internal Bulk

• All WSA’s

21

DWA Past Support to Local Government MIG Exp 2008/09

Municipality 08/09 FY Spent% WaterEkurhuleni 357 597 100 60 203City of Johannesburg 327 011(70) 102 9 717City of Tshwane 273 602 93 87 742Emfuleni LM 74 230 73 3 390Midvaal LM 12 241 48 1 764Lesedi LM 12 416 100 0Nokeng LM 10 752 100 0Kungwini LM 20 293 100 4 514Mogale City LM 42 475 100 22 878Randfontein LM 16 669 100 3 992Westonaria LM 30 895 100 5 537West Rand DM 3 000 0 0

22


Functional Area


Water and Sanitation Service Delivery

• Housing Support


• No. of Households benefited in 2008/09 is 21 237

• No. of Households benefited from April to July 09 is 9 925

• Integrated approach to meet 2014 target

• All WSA’s

23


Functional Area


Meeting the Basic Services Targets


• Funding Support


• H/H provided with basic services in GP

20263 in CoT

2214 in Mogale City

1757 in Kungwini

200 in Emfuleni

2500 in West Rand

• City of Tshwane

• Mogale City

• Kungwini LM

• Emfuleni LM

• West Rand Municipality

24


Functional Area


Meeting the Basic Services Targets


• Funding Support


• The water targets in formal areas was met in 2008/09 hence the effort will now be directed towards the informal areas in alignment with the housing 2014 planning.

• City of Tshwane

• Kungwini LM

COT WATER TARGETS CELEBRATION

25

26

Functional Area


Schools and Clinics Basic Services Provision


• Construction

• Project Management

• Clinics 2007/0838 completed

• Schools 2008/0912 completed

• Schools 2009/1010 completed

• All GP WSA’s


27

28


Functional Area Nature of Support Achievements Benefiting WSA

Regional Bulk Infrastructure Programme


• Funding Support

• Sedibeng feasibility report complete• PPP study 90% complete• R20m provided by DWA for the detailed design and phase 1for Sedibeng scheme• R5m provided for the detailed design and phase 1 for Westonaria/ Randfontein regional sewer scheme•EIA application submitted to GDACE

• Emfuleni LM

•Randfontein LM

• Westonaria LM

• Kungwini LM

• Neighbouring Municipalities in Mpumalanga

29

INFRASTRUCTURE CAPITAL EXPENDITURE – ESTIMATED COST: Condensed Summary Table –5 Year Perspective : Water and Sanitation Bulk Services

Requirements

DWA Past Support to Local Government (WSA)

30

Functional Area Nature of Support

Achievements Benefiting WSA

Water Conservation and Demand Management

• Funding

• Skills Development


•R61m contributed to WSA• Skills development in WCDM to 50 indigent youth• 20 youth trained on leak detection, data logging etc• 50 plumbers trained• 15 CLO trained on WCDM• WCDM study

• C o Joburg• Emfuleni LM•Ekurhuleni M•C o Tshwane•Mogale City•Westonaria LM•Midvaal LM•Nokeng Tsa Taemane LM•Randfontein LM•Kungwini LM

31

Potential Savings

32




Drinking Water Quality


• IT Support

• 90% of WSA load reports into the EWQMS

• Minister’s Municipal Indaba Resolutions Implemented

• All GP WSA’s

33


All Water Services Authorities are submitting Drinking Water Quality results on monthly basisDrinking Water Quality Score = 93%

34

DWA Past Support to Local Government (WSA)

35

DWA Past Support to Local Government (WSA’s)Green Drop Assessments (WWTW’s)

36

WWTP Assessment

51 WWTW’s in Gauteng

50% of WWTW’s have capacity >25Ml/d capacity

67% non- compliant to effluent standards

31% are operating beyond design capacity

16% are approaching maximum capacity

37

Average Flow as % of Design Capacity

0%

50%

100%

150%

200%

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38

Interventions on WWTPRietspruit WWTP, R9.5m 2008/09

39


Functional Area


IGR and Sector Collaboration

• Management Support on Sector activities



•1st WS Forum meeting for 09/10 held in April 09• Capacity building to DWA officials• Alignment of Water Sector Forum with Provincial IGR forum•Coordinate preparations for the implementation of MSB III

• All GP WSA’s benefit from sector collaboration

40


Gauteng Water Sector Forum

Water Conservation and

Demand Management TT

Institutional Dev & Capacity Building TT

Water Resources Planning TT

Meeting Targets/ Backlogs

TT

Premier’s Coordinating Forum

Technical Steering Committee/WFGD Strategic Task Team

SALGA(Rand water)

DLG&HDLG &H DWA

WSLG

MCC

Environmental Man. and Pollution

Control TT

GDACE

41

Sector Partners: Gauteng Water Sector Collaboration Forum

GDACE

Eco Care Trust

WISA

DBSA

MUNICIPALITIES

SAICE

SAICA

DME DOA

AGRISA

CHAMBER OF MINES

42

• Gauteng Sector Forum• SALGA PEC• Premier’s Coordinating Forum• Provincial Parliament (LG Portfolio Committee)

Visit of the both National and Provincial Portfolio Committees, Sept 2007Presentation of meeting the water targets to the Provincial Portfolio CommitteePresentation on WWTW and pollution to Provincial Portfolio CommitteePresentation on the Sedibeng Regional Sewer Scheme

IGR Forum

43


Functional Area Nature of Support Achievements Benefiting WSA

Capacity Building Grant

• Funding Support



• Research on water and sanitation Tertiary Educational Institutions

•Sourced funding from LGSETA • Business Plan approved for R5m to train Process Controllers • Capacity Building programme introduced to all identified WSA•Establish provincial steering committee • Conducted Municipal Skills Indaba • Training equipment on WCDM (leak repairs, meter repairs etc)

•Mogale City•Westonaria LM•Nokeng Tsa Taemane LM•Randfontein LM•Kungwini LM• Lesedi LM• Midvaal LM

44

45


Functional Area


Free Basic services and One Stop Shop


• Management Support


• Administration Support

•Total H/H served with FBW – 88.26%• Total poor H/H served with FBW 90.29%• 95% donor materials implemented• WSA/WSP contracts reviewed• GP portal development – procurement• All CRM queries resolved

• All GP WSA’s

46


Functional Area


2020 Vision – Water Education Programme


• Curriculum Support


• School children awareness on Water and Sanitation programmes, e.g. Save water •Bursaries and International exposure•WIN facilities, computers, laboratory• Career pathing interest• Family influence on water and sanitation issues

• All GP WSA’s

47

48


Functional Area

Nature of Support


Monitoring, Evaluation and Reporting


• Reporting

• Planning

• Provincial report to MSB • Alignment of department’s strategic business plan with regional business plan• Operational Plan• Business Plan – Chief Directorate• Business Plan - Directorate• Monthly and quarterly reports – Chief Directorate and Directorate• Water and Sanitation Project Monitoring

• All GP WSA’s

49




Other Community Support Programmes•(Sustainability Pillars)•(River Health)•(War on Poverty)


• Social

• Boreholes for food gardens and fruit trees•Training on HIV/Aids, health and hygiene• Tools for O&M gardens• Project Management Skills• Vegetables and Fruits for Aids orphans• 20 women employed in a project• Indigent to be further trained and participate on WCDM and WWTP• Water and sanitation facilities repaired• River cleaning

• All GP WSA’s

50

51

DWA Institutions in WSPInstitutions Role in Service DeliveryRand Water Provides 90% of Gauteng

WCDMTraining and Capacity Building

Magalies Water Water Services Provider

Institutions Role in Service DeliveryERWAT Rietspruit WCDM training

WISA WWTP assessments

Department of Education Schools basic services provision

Department of Health Clinics basic services provision

GDACE Environmental management and pollution control

DLG&H Meeting the targets backlog

Salga Institutional development and capacity building

Other Institutions in WSP

52

Department’s Planned Interventions

Functional Area Planned Intervention Timeframes

WCDM (loss management)

R33m funding support for the implementation of WCDM

Pressure ManagementRetrofitting and removal of wasteful

devicesMains replacementLeak detection and repairsPotential savings, 15% of use

24months

53



WCDM (improved efficiency)

Efficient appliances: (washing machines, toilet cisterns etc) Low flow shower heads Water efficient gardensPotential savings, further 15% of use

24months

Department’s Planned Interventions Study Area WC/WDM Budget Requirements : Loss Management

54

Current WDM funding in Gauteng R50 to R100million

55



WWTW’s

R5.2m for Midvaal Regional SchemeR12m for Emfuleni Vaal Spillages

InterventionR10m for Percy Stewart WWTW

12 months

56

High Level Challenges and Possible Intervention

Challenge Intervention

DWQ monitoring programme efficiencyDirect engagement with Kungwini, Western Highveld, Lesedi and West Rand

Funding for Water and Sanitation Bulk Infrastructure

Assessment of future needs of WWTP and bulk water

Local Government Skills and Capacity Training plant operators in 8 local municipalities

57

Thank You

Documents

Presentation to the Portfolio Committee on Water and ...pmg-assets.s3-website-eu-west-1.amazonaws.com/docs/...Presentation to the Portfolio Committee on Water and Environmental Affairs