BOTSHELO WATER Presentation on DWAF annual report 2005/6 Services rendered to us by the department...

BOTSHELO WATER

Presentation on DWAF annual report 2005/6

Services rendered to us by the department and our contribution

towards rural development of water and sanitation services

Vision Statement

Botshelo Water will become the recognised global model for the efficient and effective supply of

quality water and sanitation services, whilst recognising the right

of all to access basic water services.

DWAF ANNUAL REPORT 05/06

BOTSHELO WATER NOTED THE FOLOWING :

• DWAF commitment towards NEPAD and other initiatives such as ASGISA

• Involvement on SADC level• Support to local government• Support to water boards


BOTSHELO WATER NOTED THE FOLLOWING:

• Setting up of Catchment Management Agencies, such as the Crocodile West Marico CMA

• Transformation of irrigation boards to WUA’s-however slow progress with Grootfontein


BOTSHELO WATER NOTED THE FOLLOWING :

• Bucket eradication

• Water quality

• Water conservation and demand management

• Policy setting and regulatory functions


• Water Allocation Reform (WAR)• Provincial Water Summit (NWP) as well as

National Summit-very successful• DWAF North West Regional support-highly

appreciated • TSWASA scheme providing water to

Gaborone- BW service provider


• Facilitation role regarding WSP agreements between BW and WSA’s

• Business Plan and Tariff-inputs and adjudication• Appointment of Board members-current term of office

of BW Board members lapses 31 Oct. Await panel members to be appointed-nominations closed 11 Oct. Extension requested to end Dec to allow process to be concluded

NORTHERN CAPE

FREE STATE

GAUTENG

NORTHERN TRANSVAAL

BOTSWANA

NORTH WEST PROVINCEN

WaterboardsGoudveld WaterMagalies WaterNWWSARand WaterWestern Tvl Water Company

Sedibeng

Magalies

RandBW

Botshelo Water COVERS 42% OF THE PROVINCE

Population Served

UrbanRural

Estimated Population Served

TOTAL THIS STUDY ; 1 220 000LOS Sanitation Below RDP 732 000LOS Sanitation Above RDP 488 000LOS Water Above RDP 854 000 LOS Water Below RDP 366 000Rural Served Com 183 000Urban Served Com 1 037 000

LOS SANITATION ABOVE RDP

LOS SANITATION BELOW RDP

LOS WATER ABOVE RDP

LOS WATER BELOW RDP

NORTHERN CAPE

NORTH WEST PROVINCE

FREE STATE

GAUTENG

NORTHERN TRANSVAAL

BOTSWANA

N

Molatedi WTW Kopfonteini WTWDinokana Eye

Mmabatho WTW

Mafikeng WTW

Itsoseng WTW

Motswedi WTW

Pella WTW

Madikwe WTW

[PMG note: graphics not included, please email [email protected]]

NORTHERN CAPE

NORTH WEST PROVINCE

FREE STATE

GAUTENG

NORTHERN TRANSVAAL

BOTSWANA

N

Towns / Vil lages in NW WSA / District CouncilCentral Ditrict Council - 279Bophirima District Council - 176Rustenburg District Council - 43

NW W SA

Total Towns / Villages - 498

176 VILLAGES

279 VILLAGES

43 VILAGES

RURAL TOWNS / VILLAGES

TOTAL 498

Mmabatho WTW

Mafikeng LMPurified Water (Mm³/a )

2002 : 3.65

2003 : 3.68

2004 : 3.88

2005 : 3.79

2006 : 5.11

Mafikeng WTW

Mafikeng LM

Purified Water (Mm³/a )

2002 : 10.21

2003 : 9.84

2004 : 10.84

2005 : 10.13

2006 : 8.03


Motswedi WTW

Ramotshere Moiloa LM


2002 : 1.70

2003 : 2.06

2004 : 1.81

2005 : 2.11

2006 : 1.70

Dinokana Bulk

Ramotshere Moiloa LMPurified Water (Mm³/a )

2002 : 0.75

2003 : 0.77

2004 : 0.80

2005 : 0.79

2006 : 0.78


Kopfontein WTW

Ramotshere Moiloa LM


2002 : 1.83

2003 : 2.01

2004 : 1.94

2005 : 2.07

2006 : 2.13

Itsoseng Bulk

Ditsobotla LM


2002 : 0.018

2003 : 0.022

2004 : 0.018

2005 : 0.023

2006 : 0.012


Madikwe WTW

Moses-Kotane LM


2002 : 0.25

2003 : 0.22

2004 : 0.27

2005 : 0.23

2006 : 0.29

Pella WTW

Moses-Kotane LMPurified Water (Mm³/a )

2002 : 0.72

2003 : 0.83

2004 : 0.76

2005 : 0.86

2006 : 0.88


2002 : 0.16

2003 : 0.18

2004 : 0.18

2005 : 0.18

2006 : 0.24

Molatedi WTW

Moses-Kotane LM


Mogwase WWTW

Moses-Kotane LM


2002 : 1.46

2003 : 1.46

2004 : 1.46

2005 : 1.46

2006 : 1.46


Klipgat WWTW

Tshwane Metro


2002 : 20.08

2003 : 20.08

2004 : 20.08

2005 : 20.08

2006 : 20.08


Temba WWTW

Tshwane Metro

Purified Water (Ml/a )

2002 : 4.56

2003 : 4.56

2004 : 4.56

2005 : 4.56

2006 : 4.56


MOSES-KOTANE LM

Yard Connections

2001: 1733

2002 : 1895

2003 : 2578

2004 : 3149

2005 : 3811

2006 : 4232

Free Basic Water implemented since

01-07-2001 to yard & house connections

CENTRAL DISTRICT

MUNICIPALITY

Yard Connections

2001: 4319

2002 : 5563

2003 : 6905

2004 : 7000

2005 : 12879

BOPHIRIMA DISTRICT

MUNICIPALITY

Yard Connections

2001 : 362

2002 : 425

2003 : 587

2004 : 611

2005 : 701

2006 : 800

BOTSHELO WATER PROJECTS(1995-2006)

>270 VILLAGES TO RDP STANDARDMAINLY FROM GROUND WATER AS WELL AS SURFACE

WATER>300 000 PEOPLE SERVED

>R180m UTILISED


CENTRAL DMDINOKANA/MATHLASE PH 1 REFURBISHMENT R3m

PH 2a REFURBISHMENT R4.2m

NEED EXTRA R8m URGENTLY PH2(b)


MOSES KOTANE LM REGIONAL WATER BALANCE

AREA DIVIDED INTO 16 DEMAND NODES

PEL LA

MABESKRAAL

SAU LSPOO RT

LEDIG

LERO ME

MANAM AKGO TEN G

DORI NGPO ORT

MM ATAU

MO KGALW ANENG

TL OKW EN G

MO GW ASEBATL HALERW A

MO LATEDI

SU N CI TY

KO FFI EKR AAL

MO TL HABE

KH AYAKH ULU

MAKW EL ENG

DE BRAK

UITVAL

KR AALHO EK

SETIKI LE

UITKYK_ M ANKWE- MADI KWE

MO DDERKUI L

WITKLI P

PH UTING

TSW ARO

MM ANTSERRE

MO NONO NO

MO DIM ONG [1 ]

GA-R AMO KOKA

WELG EVAL

FRI SCHGEW AAGD

BAG ATLA

TO ELANIE

BO JATING

SESO BE

BAPO NG_ M ANKWE- MADI KWE

SESI BITSW E

MID DELKUI L

LETLHAKENG

MADI KWE

DISAKE

MARETLW ANA

TSW AANENG

TL HATLHAG ANYANE

THABENG

WIL GESPRUI T

DINO KANENG WELVERD IENT

MABAALSTAD_ MANKW E-M ADIKW E

MAKG OPE

LEKUTUNG

MABELE- A-PO DI

MO NTSAN A

TAAIBO SCHKUI L ( SIGA)

VR EDE_M ANKWE- M AD IKWE

HOL FO NTEIN

MO DIM ONG _M ANKWE- M ADIKWE

FIR STG ATEMPHO NYOKE

MANKAIPAYA

MO GO DITSHANE

EL ANDSKUI L

KO EDO ESPR UIT

OBAKENG

GANSKUIL

LEBOANEN G

MARAPAL ALLO

RUIG HOEK - A

BO HUL E

GA-R APHIRIVO OR DONKER

MAUBANA_ MAN KWE-MADI KW E

GA M ANAM ELA

BL OEMENDAL

BO DIR ELO INDU STRI AL ESTATE

SEO LO NG

RAMO TL HAJW E

NKOG ALWE

KW A-MAKOSH ONG

MO LO RWE

MM ORO GO NG

GA-R AMO SIDI

SW ARTKLIP HOSTELS

MAREUMA

RAMO SIBITSWANA

LEGO GAL WE

LETLHAKANE

NGW EDING

MAG ALANE

RAMO KGO LELA

RASIM ONE PL ATI NUM M INE

MAG ONG

RAMPAM PASPOO RT

NTSAN A- LE- M ETSIN G

VO GEL STR UISDRAAI

MAHO BIESKRAAL

LESOBENG

RUIG HOEK - B

MATROO STER

KG AMATHA

KAM EELBO OM

MO RETEL ETSI - A

KL IPKUI L

VL AKFONTEIN

KL ARESTROO M

BAPH IRING _FARM

GA-R ABOREFI

A. F. M.

KW A-M ASEKOL ANE

MM OPYANE

LOTW ANE

ZAND FO NTEIN

MAO LOG ANE

PH ATENG

BAR ATHEO

MARAPAL WE

GA-M O SI LEL A

PI TSED ISULEJ ANG

GOED EHOO P

SI LKAATSKOP

LOSM YTJERRIE

SC HOO NGEZIC HT

MABELEN G

BO RITENG

GA-R AMO GA

KH UTSWANE

MO RETEL ETSI - B

TL HAPATSEN A

NTU ANE

WIL DEBEESTKUI L

ELANDSRIVIER

MOLATEDI DAM

VAALKOP DAM

ROODEKOPJES DAMMADIKWE DAM

MARICO BOSVELD DAM

K ROMELLENBOOG DAM

HOUWATER DAM

UITKYK DAM

BIERSPRU IT DAM

LINDLEYSPOORT DAM

MARETLWANA

MOSWAFOLE DAM

7

1

5

11

8

3

4

10

6

2

12

15

9

14

13

16

Botshelo Water one stop services

delivery WSP BULK WATER

RETAILRURAL

BILLINGCOLLECTION

COST RECOVERY

RAW WATER

WATER LOSS MANAGEMENT

PROJECTS

ASSET MANAGEMENT

SEWAGE, SANITATION


TARIFF for BULK POTABLE WATER

• MFMA Sect 42 process:

• Raw water tariff received

• First consultation with CDM 18 Oct 06

• Proposed tariff Mid November 06

• Submission of tariffs to Parliament 15 Mar 07

Funding RequiredFor basic services and LED

• Water Sanitation

• R1.277 b R1.391 b

OPERATIONS

We maintain schemes, both bulk and rural in areas of the following Water Services Authorities:

- Central District Municipality

- Bophirima District Municipality

- Moses Kotane LM

OPERATIONS

We maintain Waste Water Treatment Works

Department of Health and Social Development in hospitals like Thusong in Itsoseng, Mafikeng Provincial Hospital, etc.

Boreholes QuantitiesWindmills 971Engines 714Hand Pumps 564Electric Motors 91TOTAL 2340

OPERATIONSCoupled with rural schemes there are boreholes that need to be maintained so as to provide safe potable water made up of the following quantities

OPERATIONS

Windmills are dual purpose:

domestic and livestockI


Retail Water: - Ditsobotla LM: Itsoseng Town- Bophirima DM: Ganyesa Villages- Mafikeng LM: Mafikeng Town

- Central DM: peri-urban villages around Mafikeng Town

- Ramotshere Moiloa LM: Welbedacht and peri-urban villages in Dinokana and

Motswedi area.

- Moses-Kotane LM: Madikwe Town, Silwerkrans, Pella, Sesibitswe and

Vrede.

ASSET MANAGEMENT :


ASSET MANAGEMENT:

Scheduled Preventative Maintenance System through the aid of computer software (PRAGMA SYSTEM) is our strength in maintaining our Assets.

This computerized system helps to effectively plan, monitor, control and report.

PMG note: graphics not included, please email [email protected]

Municipality 2005/6 2004/5million Kl million Kl

Mafikeng LM 11.740 12.213Distsobotla LM 2.033 2.670Central DM 0.174 0.130

Bulk Potable Water Billed

TSWASA WATER SCHEME


BW manages, operates and maintains bulk raw water supply from the Molatedi dam to Gaborone in Botswana.

We pump 5,221 Ml per annum, (average of 14.3 Ml per day) into the Gaborone Dam

We release 7,400 Ml (average of 20.3 Ml per day) of irrigation water released to Derdepoort Irrigation Board down-stream in the Marico river as the scheme’s secondary function. The releases were lower than last year because of the restriction imposed for six months as per TOCC agreement.

TSWASA WATER SCHEME

RETAIL WATER SALES

A sliding scale of tariffs

Subsidised by Government

Strict quality control measures

The total volume 2005/6: 2.775 million kilolitres

Revenue totalling R 8.97 m

Kagisano LM 850Ramotshere Moiloa LM6544Moses Kotane LM 4232Mafikeng LM 1868

CONSUMER POINTS

COST RECOVERY, WATER LOSS AND DEMAND MANAGEMENT:

Cost Recovery is low.

Unauthorized connections.

Statutory measures are taken

Dinokana

Amnesty programmes

A major capital investment will be required

Reticulation Systems in certain areas are in need of refurbishment/upgrading

MEMORANDUM OF UNDERSTANDING MIDVAAL WATER COMPANY

Midvaal has sufficient spare capacity in their plant to supply huge areas with water.

Effort to supply bulk water into mainly the CDM.

The south east of Botswana is in dire need of water.

Presentation made to Construction Infrastructure Working Group and DWAF.

Request for funding of feasibility study.

HUMAN RESOURCES

Skills Provision:BW provides training to communities on an ongoing basis.

Water Awareness / Water Quality

Water Conservation

The Water related Legislation.

HIV AIDS

Cost Recovery

Free Basic Water

Financial Summary 2005/6 2004/5INCOME R million R millionWater Sales 36,363 36,246Rural Maintenance 32,825 35,028Sewerage Recovery 5,486 13,608

Financial Summary2005/6 2004/5Expenses: R million R millionDirect Cost of Bulk & Retail Supply 26,753 24,342Direct Cost of Rural Maint 32,612 29,049Direct Cost of Sewerage Plant 4,084 9,745


• BW WISHES TO EXPRESS GRATITUDE TO DWAF HEAD OFFICE AND NW PROVINCIAL OFFICE, IN SPITE OF CERTAIN CONSTRAINTS,FOR THEIR CONCERTED EFFORTS AND PROFESSIONAL MANNER IN WHICH THEY CONDUCTED BUSINESS IN THE PAST YEAR

BOTSHELO WATER Presentation on DWAF annual report 2005/6 Services rendered to us by the department...

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