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About Presentation About Rand Water Rand Water and MDGs Economic Policy and Implications Rand Water and its Role in Africa Conclusion

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About PresentationAbout Presentation

• About Rand Water• Rand Water and MDGs• Economic Policy and Implications• Rand Water and its Role in Africa• Conclusion

About Rand WaterAbout Rand Water

• Bulk Water supply increased to 3550 Mℓ/d (3457 Mℓ/d: 2006)

• Supplies 11 million people

• Sole area of service 18 000 km2

• Additional 13 000 km2 joint area of service with other Water Boards

About Rand WaterAbout Rand Water

About Rand WaterAbout Rand Water

ConsumersConsumers - 11 million- 11 millionSupply AreaSupply Area - 18 000 sq km- 18 000 sq kmTotal Pipeline LengthTotal Pipeline Length - 3 400 km- 3 400 kmTotal Number of ReservoirsTotal Number of Reservoirs - 54- 54

Customer Sales Profile

About Rand WaterAbout Rand Water

Estimation of Demand Projections• Major customers are requested for demand projections

from each supply point every two years, including the potential impact of water conservation and water demand management initiatives

• Information is collated and evaluated per supply point

• Holistic overview is obtained and compared to Rand Water’s projections based on our demographic projection model that takes into account rate of increase in population, urbanisation, industrialisation and water usage statistics.

Rand Water and MDGsRand Water and MDGs

Development of 15 - 20 year Infrastructure Development Plan• Based on the projected demands, which are reviewed

and updated every 2 years, the following analyses are undertaken and the 15 to 20 year Infrastructure

Development Report is prepared:

– Timing of the next major incremental increase in abstraction and purification capacity

– Hydraulic network analyses of Rand Water’s infrastructure, at 5 yearly increments, to determine its capability to satisfy the projected demands from customers

Rand Water and MDGsRand Water and MDGs

Annual Infrastructure Development Process• Condition assessment of current infrastructure• Latest demand growth patterns• Annual infrastructure recommendations combine :

- extra capacity for 15 year demand growth

- renovation to maintain existing capacity

Rand Water and MDGsRand Water and MDGs

Project Expenditure per financial year20

00/0

1

2001

/02

2002

/03

2003

/04

2004

/05

2005

/06

2006

/07 20

07/0

8

2008

/09

2009

/10

2010

/11

2011

/12

2012

/13

0

100

200

300

400

500

600

700

800

R ,0

00

mil

lion

Rand Water and MDGsRand Water and MDGs

VLAKFONTEIN – MAMELODI

AUGMENTATION

Rand Water and MDGsRand Water and MDGs

Emfuleni

Sedibeng District & Emfuleni LocalSedibeng District & Emfuleni LocalMunicipalitiesMunicipalities

Johannesburg

SEDIBENG

Ekurhuleni

Tshwane

Emfuleni Vereeniging

Vaal River

Rand Water and MDGsRand Water and MDGs

Rand Water and MDGsRand Water and MDGs

Current Infrastructure IssuesCurrent Infrastructure Issues• Ageing municipal infrastructure

– Insufficient treatment capacity for current volumes– System dependant on numerous pump stations and

prone to failure• Poor compliance to industrial effluent standards

– Discharge of non-compliant effluent• Forecast economic & population growth

– Demands of 6% economic growth– Response to provincial & municipal growth plans

• Capex required is beyond Emfuleni’s annual budget– Operational & financial assistance needed

Tariff Increases Vs Inflation

9.7%

6.1%

5.1%

9.0%

5.7%

5.8%

7.9%

4.6%

4.5%

5.0%

5.0%

5.3%5.6%

4.3%

4.9%

4.4%

6.3%

6.8%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

10.0%

2004 2005 2006 2007 2008 2009

Cost of Raw Water (Ex 1 April)

Rand Water Tariff

CPIX

Economic Policy and ImplicationsEconomic Policy and Implications

Market friendly policies

Vs

Structural Adjustment Programmes

• Developmental State• NEPAD• Millennium Development Goals

• DWAF• DPLG• SALGA• SAAWU

Rand Water and its Role in AfricaRand Water and its Role in Africa

Structural Adjustment Programmes

Government deficit = Revenue less Spending

Water Sector

Mngment Contracts

Commercialization

Rand Water and its Role in AfricaRand Water and its Role in Africa• Objective of the partnership

• Advantages of partnerships • Build – Operate – Optimise – Transfer

• Technical• Integration of technology

• Role of government• Ring - fencing of utility• Integrated development strategy• Government guarantees for funding

• Legal framework• Regulations• Performance monitoring and reporting

ConclusionConclusion

• Millennium Development Goals target the poor • New Challenges

– Greater harmonization with Trade and Industry– Greater role for mines in the provision of water supply

to surrounding domestic customers– Purification of mining water for industrial purposes thus

freeing water for domestic consumption – Link to hydro electricity power generation

• Well bedded tariff negotiation

Thank You