By F. van Zyl City

1. By F. van Zyl City

2. Informal Settlers

3. How many HH can be served with R1mil ? Waste water management

4. Frustration

5. Water Losses Water Losses

6. 2. Some Facts & Principles • Bulk infrastructure = Social & Economic

7. Bulk Infrastructure Profile

8. Municipal Profile Unaccounted Domestic E E Associated needs Social E E Industry Business

9. Bulk Infrastructure Profile Economic component Social component

10. Fact 2: Water services is a ”Non stop never ending” business24/7/365 • Serious risks: Service quality, social, economical, political, hot-spot, health, environmental

11. Fact: Water services is …. A Business!!!! • Apply business approach & functions: Water resource + product manufacturing (quality control) + infrastructure + distribution +(O&M) + customer care + financial management + etc • Apply lifecycle approach: planning, implementation plus O&M • Embed asset management

12. Facts & Principles-3. critical rules of the game • Limited water resource: stretch water… resource protocol • Limited funding: stretch money… business viability & appropriate solutions; financial management • Stretch infrastructure… optimize/maximize existing systems. • Do not reward poor management

13. 3. Intervention Framework Comprehensive planning Business planning Sustainable & asset managem Appropriate Business solution Institutional Arrangements & skills Improved Governance Existing vs new infrastructure Financial planning & management

14. 4. Funding & Financial Management Financial Management Financial Planning & Organising Own funding Loan funding • Cost recovery • Institutional • O&M grants • Equitable Share • Tariffs • Costing • Viability Funding & Financial management Co-funding Grant funding (MIG) Grant funding (BIG) Other

15. Existing Fund Limited • At present only regional bulk • Need to address internal bulk eg WWTW • At present only R1b to R2b pa (3 y MTEF) • Need comprehensive funding model & mechanism • But ……what is the challenge?

16. 5. SA Overview • Municipal based collation • Different bulk categories • Work in progress • Some gaps: • Incomplete planning (and knowledge) • Lack of long term & comprehensive planning • Poor input on asset & sustainable management • Exclusions (some water boards) • Poor costing

17. SA Overview cnt • Inability to reflect social & economic perspectives • Implementation readiness incomplete

18. SA Overview Total O&M requirement • R111.5b + R1.6b(p) • R37b pa (MIIF)

19. SA oversight Eastern Cape R 11.5b Free State R 10.9b Gauteng R 12.6b KwaZulu-Natal R 28.1b Limpopo R 27.3b Mpumalanga R 3.1b North West R 4.7b Northern Cape R 3.8b Western Cape R 13.9b Total R113b

20. How Fund? • Economic vs social components • Need funding model • Financial profile • Institutional options • Sustainable management and O&M implications – viability • Time frame and priority • Implementation readiness

21. Funding Protocol MIG Need/ conceptual RBIG Banks Banks Feasibility Study Implementation ready tender

22. 6. Integration & Co-ordination • Growth & development planning • Social planning & development: • Sustainable settlements • Rural development • IDPs • Water resources

23. 6. Integration & Co-ordination • Health & environmental risks • Timeframes & targets • Business, infrastructure and lifecycle • Institutional & finance • Benefits of scale and regional alignment

24. 4 13 2 10 8 9 1 12 11 3 6 7 5

25. LEGEND SUPPLY AREAS EXISTING BULK WATER PIPELINES ORWRDP PIPELINES WATER SERVICES BULK PIPELINES ESKOM PSS INFRASTUCTURE PUMP STATIONS WATER TREATMENT RESERVOIRS ORWSDP: WATER SERVICES DEVELOPMENT Olifants-Sand RWS POLOKWANE MOKOPANE STRYDPOORT MOUNTAINS LEBOWAKGOMO Olifantspoort South RWS Lebalelo RWS Mphahele and Groothoek RWS BURGERSFORT MOOIHOEK Tubatse RWS JANE FURSE Flag Boshielo RWS STEELPOORT TOWN FLAG BOSHIELO DAM Nebo Plateau RWS DE HOOP DAM MOTOTOLO EPSS Google Purchase ID: 659773445422225

26. LEGEND SUPPLY AREAS EXISTING BULK WATER PIPELINES ORWRDP PIPELINES WATER SERVICES BULK PIPELINES ESKOM PSS INFRASTUCTURE PUMP STATIONS WATER TREATMENT RESERVOIRS ORWSDP: TOTAL WATER SERVICES DEVELOPMENT CAPITAL REQUIREMENTS Olifants-Sand RWS R 518M R 811M POLOKWANE MOKOPANE STRYDPOORT MOUNTAINS R 254M R 255M LEBOWAKGOMO Olifantspoort South RWS Lebalelo RWS Mphahele and Groothoek RWS R 349M BURGERSFORT Tubatse RWS JANE FURSE Flag Boshielo RWS R 935M STEELPOORT TOWN R 922M FLAG BOSHIELO DAM Nebo Plateau RWS DE HOOP DAM MOTOTOLO EPSS TOTAL R 5 100m Google Purchase ID: 659773445422225

27. LEGEND SUPPLY AREAS EXISTING BULK WATER PIPELINES ORWRDP PIPELINES WATER SERVICES BULK PIPELINES ESKOM PSS INFRASTUCTURE PUMP STATIONS WATER TREATMENT RESERVOIRS ORWSDP: REGIONAL BULK WATER SERVICES DEVELOPMENT CAPITAL REQUIREMENTS Olifants-Sand RWS R 411M R 581M POLOKWANE MOKOPANE STRYDPOORT MOUNTAINS R 190M R 150M LEBOWAKGOMO Olifantspoort South RWS Lebalelo RWS Mphahele and Groothoek RWS R 214M BURGERSFORT Tubatse RWS JANE FURSE Flag Boshielo RWS R 633M STEELPOORT TOWN R 500M FLAG BOSHIELO DAM Nebo Plateau RWS DE HOOP DAM MOTOTOLO EPSS TOTAL R 2 679M Google Purchase ID: 659773445422225

28. 7. Regional Bulk InfrastructureMaster Plans • Reference system to enable alignment; validation • Integrator (growth & development; water; etc) • Logical development framework • Logical delivery and prioritization (action) plan • Implementation reference framework • Platform for asset management; institutional planning and arrangements, service quality • Promotion tool for financing • Knowledge reference system (user friendly) • Monitoring & tracking

29. 8. Infrastructure Management Information System 1 • RBIG administrations system developed • Functional • Training provided • Not fully utilized – programme managers prefer ad hoc spread sheet management • System populated via reports submitted • Active on web site

30. Management Information System • Bulk infrastructure management system under development • GIS based system developed • Management layers in process of development • Data and information availability and transferability a concern • Waste water system well advanced (1271) • Various data sets, maps and reference data collated • Focus on management & decision making support

31. 9. Implementation Readiness Studies • Make sure project is ready to be implemented , funds will be spent and outcome will be achieved on time

32. 9. Implementation Readiness Studies • This implies: • Proper scoping has been done • Total business/product has been defined through comprehensive planning • Proper motivation has been prepared • Scheme/business is acceptable: viable, feasible • Scheme is accepted and approved (IDP, WSDP, water resources, environmental, legal, appropriate, compliant) • Institutional arrangements are in place • Funding secured and in place

33. 9. Implementation Readiness Ownership, obligations, involvement Technical acceptance, appropriate solutions Total planning: economic & social development Conditional Bulk Infrastructure Grant Water resource acceptability Sustainable management (Asset, O&M, Life Cycle) Institutional agreement (Ownership, implementation, O&M) • Project specific • Only social component • Implementation ready Financial arrangements (Management, sustainability, viability) Integrated planning (IDP, WSDP)

34. Ownership, obligations, involvement Technical acceptance, appropriate solutions Total planning: economic & social development Conditional Bulk Infrastructure Grant Water resource acceptability Sustainable management (Asset, O&M, Life Cycle) Institutional agreement (Ownership, implementation, O&M) • Project specific • Only social component • Implementation ready Financial agreements (Management, sustainability, viability) Integrated planning (IDP, WSDP) 9. Implementation Readiness • Total Scheme Planning • Social & economic • Business • Life cycle • Infrastructure + management • Institutional Scoping

35. Life cycle Time Asset management Sustain Asset Sustain O&M Viable Sustain 11. Planning Dimensions Total Planning: Social & Economic • Scoping • Needs • Geographical • Extent • Institutional • Detail Water perspective Situation assessment & challenge Water Resources Technical Institutional Financial Outcome & Impact

36. Life cycle Total Planning: Social & Economic Time Water perspective Asset management Situation assessment & challenge Water Resources Sustain Technical Asset Institutional Sustain O&M Financial Viable Outcome & Impact Sustain Planning Dimensions Make happen Planning & Organising Implementation ready Negotiate Agreement • Scoping • Needs • Geographical • Extent • Institutional • Detail