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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
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
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
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