1. Umgeni Water’s Capital Expenditure Programme › › resource … · Umgeni Water’s Capital...
Transcript of 1. Umgeni Water’s Capital Expenditure Programme › › resource … · Umgeni Water’s Capital...
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1. Umgeni Water’s Capital Expenditure Programme
2. Umgeni Water’s Project Office
3. Statutory and Voluntary Organisations
4. Graduate Development Programme
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Project Description F'14 F'15 F'16 F'17 F'18
R'000 R'000 R'000 R'000 R'000
AUGMENTATION 196 725 193 128 205 300 165 329 100 000
EXPANSION 1 500 26 000 25 600 1 000 1 000
UPGRADE 266 525 215 239 144 280 200 287 71 816
REHABILITATION 15 950 65 500 57 300 22 280 11 600
DEVELOPMENT PROJECTS 383 934 496 059 527 793 294 062 402 403
TOTAL IMMOVABLES 864 635 995 925 960 273 682 958 586 819
100 000
200 000
300 000
400 000
500 000
600 000
700 000
800 000
900 000
1 000 000
2013-142014-15
2015-162016-17
2017-18
Bu
dg
et
(R'0
00
)
Financial Year
DEVELOPMENT
PROJECTS
REHABILITATION
UPGRADE
EXPANSION
AUGMENTATION
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Mhlabatshane BWSS
Phases 1 & 2
2010 – 2014 (Ph.1)
100 000 + people
Budget: R350m
Actual: 154.6m
Darvill WWW
Upgrade (Incl.
Cogeneration)
2012 – 2016
Budget: R513m
Actual: R14.4m
Midmar WTW
Upgrade (Pump
Station and
Pipelines)
2012 – 2017
Budget: R335m
Actual: R201kLower Thukeal BWSS
Phases 1
2011 – 2016
400 000 + people
Budget: R1 358m
Actual: R110.5m
Maphumulo BWSS
Phases 1 & 2
2009 – 2015
150 000 + people
Budget: R405m
Actual: 202m
uMshwathi BWSS
Phases 1 & 2 & 3
2013 – 2018
300 000 + people
Budget: R773m
Actual: R60mGreater Eston BWSS
2012 – 2015
50 000 + people
Budget: R202m
Actual: R104.7m
Richmond Pipeline
2013 – 2015
105 000 + people
Budget: R223m
Actual: R67.5m
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• Established November 2007
• 12 Project Managers
• 8 Administrative Support Staff including
– Document Controller
– Cost/Schedule Engineer
– Contract Administrator
– Servitude Administrator
• 1 Manager
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• PMBoK
• GCC2010 and FIDIC
• Mainly Civil Engineers
• Pr Eng, Pr Tech Eng, Pr CPM, PMP
• MSAICE, MPMI, MPMSA
• Approximately 60 active projects
• Approximately R600m-R800m per annum
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• Development programme includes:
– Mentoring
– Peer support
– Formal PMBoK training
– Extended training for PMP certification
• PM responsible for project delivery
• Planning, Design and Construction Monitoring
assigned to Engineers (in-house or outsourced to
PSPs)
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• Tender Appeals
• Land Owners Preventing Access to Site
• Funding Delays
• Collusion
• Construction Delays
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Statutory Councils – CBE Act
• Architecture (SACAP)
• Engineering (ECSA)
• Landscape Architecture (SACLAP)
• Quantity Surveying (SACQSP)
• Project and Construction (SACPCMP)
• Property Valuation (SACPVP)
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Statutory
• Recognised by CBE Act
• Enforce rules and
regulations
• Accredits Professionals
Voluntary
• Recognised by Statutory
Council
• Cannot legally enforce rules
and regulations
• Accepts professionals into
the “profession”
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• Project and Construction Management
– SACPCMP (Statutory)
– PMSA (Voluntary Professional Association - S21)
– PMI (Voluntary International Organisation)
• Engineering
– ECSA (Statutory)
– CESA ( Voluntary)
– SAICE (Voluntary)
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Recognition for Tender Purposes
• Some government entities cite Voluntary
Organisations
• Statutory Councils believe it is their right
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• There is a current review of CBE
• There may be other professions added (eg Town
Planners, Land Surveyors etc.)
• Individual Council legislation may be reviewed
• Identification of Work (IDoW) currently undertaken
by all Councils
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Strategic Goals
• Address the skills shortage within the water sector.
• Assist Municipalities with skills supply.
• Registration with ECSA and other relevant
professional bodies.
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• April 2012: Recruitment of Programme
Coordinator and the Programme Administrator.
• Recruitment of 44 Graduate Trainees in April 2012.
• Graduate Trainees started in May 2012.
• The phasing out of Programme starts in May 2017.
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The Programme has recruited and placed Graduate
Trainees to the following Disciplines:
• Civil Engineering -10 trainees
• Mechanical Eng. - 4 trainees
• Electrical/Instrumentation - 4 trainees
• Chemical Eng.(operations) -12 trainees
(E & SS) -10 trainees
• Scientist ( water quality & lab) - 4 trainees
•
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Mentors for Graduate Trainees:
• Civil engineering: Howard Richardson
Hugh Ahrens
• Electrical/Instrumentation: Eugene Sithole
• Mechanical engineering : Philip Kotze
• Chemical engineering: Dave Nozaic
Mpendulo Mhlongo
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• Road to Registration with ECSA
• Technical report writing
• Technical courses, seminars and conferences
• Other mutually agreed programmes
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THANK YOU