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07 September 2012

Appointment of professional service provider to upgrade SAP from 4.7 to ECC6, replace Old Modules and Implement Additional Modules. WP 0538 WTE TENDER BRIEFING. 07 September 2012. BRANCH Background information. Branch objective.

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07 September 2012

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  1. Appointment of professional service provider to upgrade SAP from 4.7 to ECC6, replace Old Modules and Implement Additional Modules. WP 0538 WTE TENDER BRIEFING 07 September 2012

  2. BRANCH Background information

  3. Branch objective • The National Water Resources Infrastructure Branch is responsible for the Development of Water Resources Infrastructure to meet regional, social, economic and environmental objectives for all South African citizens. • It is also responsible for the Rehabilitation, Operations and Maintenance of existing infrastructure to ensure proper and strategic asset management

  4. Description of projects MOKOLO AND CROCODILE RIVER (WEST) AUGMENTATION PROJECT Structures include , the building of Pipelines, Pump Station and incorporate existing Exxaro infrastructure OLIFANTS RIVER WATER RESOURCES DEVELOPMENT PROJECT: DE HOOP DAM (PHASE 2A) AND BULK DISTRIBUTION SCHEME (PHASES 2B-2G) Phase 2A – Construct a 88m High Roller Compacted Concrete Dam and associated infrastructure; Phases 2B to 2G – Construct a Network of Pipelines, Reservoirs and Pump Stations. VAAL RIVER EASTERN SUB SYSTEM AUGMENTATION PROJECT Construction of a pipelines from Vaaldam to Secunda and a Pump Station KOMATI WATER SYSTEM AUGMENTATION PROJECT Construction of a pipelines and a Pump Station MOOI MNGENI TRANSFER SCHEME Construction of a 37m high Composite dam, pipelines and a Pump Station HAZELMEREDAM Increase the existing dam capacity by installing radial gates CLANWILLIAMDAM Increase the existing dam capacity by increasing the wall high

  5. Extent of Assets

  6. Distribution of assets

  7. Distribution of asset value 7

  8. Overview: WTE

  9. Structure: per chief directorate Infrastructure Development Infrastructure Developmentpromotes business principles in the management of infrastructure, which includes managing risks associated with infrastructure implementation, and the management of business risks.

  10. Engineering Services The strategic aim of the Chief Directorate: Engineering Services function is to provide engineering, scientific, environmental services and support through the implementation of mandated projects for existing and new water resources infrastructure. This includes civil, mechanical, electrical, hydrological and environmental services.

  11. Structure: per chief directorate Construction Management: The purpose of the Construction management is to construct new water resources infrastructure and rehabilitate existing infrastructure to meet social water needs and to facilitate economic growth and development.

  12. Infrastructure Operations The strategic purpose of the Operations and Maintenance component is to ensure that the bulk water resource infrastructure is operated and maintained in a safe and sustainable manner.

  13. Infrastructure Operations (cont..) The strategic purpose of the Operations and Maintenance component is to ensure that the bulk water resource infrastructure is operated and maintained in a safe and sustainable manner.

  14. FINANCE

  15. FINANCE

  16. End

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