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Vhembe District Municipality Backlog Analysis

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Vhembe District Municipality Backlog Analysis Presentation to Portfolio Committee on Water and Environmental Affairs Support Provided to Local Government Presented By Regional Head: Mr Alson Matukane Limpopo 09 SEPTEMBER 2009 1 CONTENTS • INTRODUCTION • OVERVIEW OF PAST ACHIEVEMENTS ¾ Water Source Development ¾ Bulk Infrastructure ¾ Reticulation ¾ Scheme Operations ¾ Capacity Building • DWA INSTITUTIONS IN WATER SERVICE PROVISION • OVERVIEW OF DWA’S PLANNED INTERVENTIONS • HIGH LEVEL CHALLENGES AND POSSIBLE INTERVENTIONS • FOCUS FOR 09/10 2 INTRODUCTION • The Limpopo Province covers an area of 123 910km2. • It has a total population of about 5.4 million people (2001) and it contributes approximately 6.5% pf the National GDP (2002). • It is a predominantly rural province with low population density. • It is faced with huge service delivery backlogs. • It also has a problem of unequal and ‘pocket” development with large disparities between its urban and rural sections: Gini Coefficient = • 0.60 (1998) and 0.63 (2003) i.e. inequality increased. • Human Development Index (HDI) = 0.46 (1998) and 0.49 (2003) i.e. development increased • Characterized by insufficient bulk infrastructure, thus impacting on the eradication of the water services backlog. • The province is faced with a sanitation backlog of 600 000 hh • The water backlog stands at 55 000 hh 3 ACRONYMS • CDW- Community Development Workers • CDM- Capricon District Municipality • MDM- Mopani District Municipality • GDSM- Greater Sekhukhune District Municipality • VDM- Vhembe District Municipality • COLLACOM- Collaboration Committee • DLGH- Department of Local Government and Housing • WSA- Water Services Authority • PSP- Professional Service Provider • SLA- Service Level Agreement 4 ACRONYMS Cont… • DORA- Division of Revenue Act • IA- Implementing Agent • H&H- Health and Hygiene • hh- Households • LP- Limpopo • TAC- Technical Assistance Consultancy • MSP- Municipal Support Plan • PEP- Project Execution Plan • IDP- Integrated Development Plan 5 ACRONYMS Cont… • WSDP- Water Services Development Plan • DoE- Department of Education • GM- Gender Mainstreaming • LM- Local Municipality • DM- District Municipality 6 INTRODUCTION Water Services in Limpopo • 5 District Municipalities and 24 Local Municipalities • 4 District Municipalities and 7 Local Municipalities are Water Services Authorities (a Total of 11No. WSAs) • 2 Water Boards (Lepelle & Magalies) and one Section 21 company provide both bulk and retail services to municipalities • WSA in the process of finalizing Section 78 assessments • Province highly dependant on ground water 7 Water Services Authorities District Municipality Local Municipalities Water Services Authorities Capricorn Aganang Polokwane LM Blouberg Capricorn DM Lepelle-Nkumpi Molemole Polokwane Mopani Ba Phalaborwa Mopani DM Greater Giyani Greater Letaba Greater Tzaneen Maruleng Greater Sekhukhune Elias Motsoaledi Greater Sekhukhune DM Feta-Kgomo Greater Tubatse Marble Hall Vhembe Makhado Vhembe DM Musina Mutale Thulamela Waterberg Bela Bela All Local Municipalities Lephalale Modimolle Mogalakwena Mookgophong Thabazimbi 8 What gets water into taps? WATERWATER RESOURCES RESOURCES INFRASTRUCTUREINFRASTRUCTURE WATERWATER SYSTEMS SYSTEMS MANAGEMENTMANAGEMENT DEVELOPMENTDEVELOPMENT OPOPERATIONERATIONSS ••SurfaceSurface water water ••StaStatistics:tistics: ••RawRaw water water bulk bulk resourceresource assessment assessment demographics,demographics, future future operationsoperations && monitoring monitoring demanddemand ••RegionalRegional B Buulklk operations operations ••GroundwGroundwaterater resource resource ••PlanningPlanning ••DistributionDistribution operations operations assessmentassessment & & monitoring monitoring ••FeasibilityFeasibility Studies Studies ••ReticulationReticulation operations operations ••AnalysisAnalysis and and planning planning ••DesignDesign ••WaterWater quality quality ••WaterWater quality quality ••CConstructiononstruction managementmanagement managementmanagement ••EstablishmentEstablishment and and ••CommerciaCommercial l ••AllocationAllocation and and Licensing Licensing strengtheningstrengthening of of institutions institutions management:management: tariffs, tariffs, ••InformaInformationtion management management billing,billing, collection collection andand analysis analysis (“Infrastructure”(“Infrastructure” includes includes ••EstablishmentEstablishment and and ••EstablishmentEstablishment and and dams,dams, wei weirs,rs, raw raw water water strengtheningstrengthening of of strengtheningstrengthening of of bulk,bulk, regional regional bulk, bulk, institutionsinstitutions institutionsinstitutions distribution,distribution, reticulation, reticulation, colleccollection,tion, treatm treatmeentnt systems)systems) 9 ACHIEVEMENTS: Source Development • One of the achievements was the establishment of four(4) Water Management Areas (WMAs): ¾Limpopo (WMA 1) ¾Levhubu-Letaba (WMA 2) ¾Crocodile (West) Marico (WMA 3) ¾Olifants (WMA 4) 10 11 NORTHERN OPERATIONS ORGANISATIONAL STRUCTURES SUB AREA NZHELELE NZHELELE DAM MUTSHEDZI NWANEDI/LUPEPHE Non National DAM 51.234*10^6 m^3 Non National GWS Agriculture + 2.161*10^6 m^3 Small supply to Aventura D & I NWANEDI & LUPHEPHE DAMS Non Nationa 11.044*10^6 m^3 Agriculture +D & I CROSS DAM Non Nationa 1.805*10^6 m^3l Agriculture 12 NORTHERN OPERATIONS ORGANISATIONAL STRUCTURES SUB AREA LUVUVHU VONDO ALBASINI TSHAKHUMA NANDONI PHIPHIDI DAM DAM DAM DAM DAM National National Non National National Non National 30.173*10^6 m^3 28.261*10^6 m^3 3.935*10^6 m^3 163.0*10^6 m^3 0.187*10^6 m^3 D & I + D & I + D & I + D & I D & I + Agriculture Agriculture Agriculture Agriculture Agriculture 13 NORTHERN OPERATIONS ORGANISATIONAL STRUCTURES SUB AREA LUVUVHU Continue DAMANI MALAMULELE XIKUNDU DUTHUNI DAM MUTALE WEIR WEIR DAM National WEIR Non National Non National Non National 12.758*10^6 m^3 Non National D & I D & I Agriculture D & I + D & I Agriculture 14 NORTHERN OPERATIONS ORGANISATIONAL STRUCTURES SUB AREA LETABA EBENEZER TZANEEN MAGOEBASKLOOF THABINA THAPANI DAM DAM DAM DAM DAM National National National Non National Non National 69.139*10^6 M^3 156.541*10^6 m^3 4.915*10^6 m^3 3.390*10^6 m^3 1.328*10^6 m^3 D & I + D & I + D & I + D & I D & I Agriculture Agriculture Agriculture NONDWENI VERGELEGEN WEIR BALANCING DAM National Non National D & I + 0.253*10^6 m^3 Agriculture D & I + Agriculture 15 NORTHERN OPERATIONS ORGANISATIONAL STRUCTURES SUB AREA LETABA Continue MIDDLE LETABA NSAMI MODJADJI MAKULEKE DAM DAM MAHONISI DAM DAM National National DAM 7.402*10^6 m^3 Non National 171.953*10^6 m^3 21.870*10^6 m^3 Non National Non National 11.401*10^6 m^3 D & I + D & I + D & I D & I Agriculture Agriculture Agriculture 16 ACHIEVEMENTS: Source Development - Summary • Since 1994 R4.7billion has been spent on new dams/weirs to store additional water • Dams Completed ¾ Modjadji Dam (Mopani) ¾ Nondweni Weir (Mopani) ¾ Xikundu Weir (Vhembe) ¾ Nandoni Dam (Vhembe – also supplies Mopani & Capricorn) ¾ Flag Boshielo (Sekhukhune) – Raising of dam wall ¾ Mokolo Dam (Waterberg) – Raising of dam wall • New Dams Under Construction ¾ De Hoop (Greater Sekhukhune – also supplies Mogalakwena & Capricorn WSAs) • New Planned Dams ¾ Nwamitwa Dam (Mopani) ¾ Glen Alpine Dam (Capricorn) – Raising of Dam wall 17 ACHIEVEMENTS: Source Development – Groundwater • Limpopo Ground Water potential (Drainage Areas A and B) 940 million cubic metres (million m3) per year (equivalent to the annual design yield of Vaal Dam 941 million m3 per year) • Current groundwater use is 462 million m3 per year (see next slide) • Approx 9 000 boreholes drilled (4 500 since 1994). Estimated 5 000 still functioning • Water quality problems – groundwater requires treatment • Recharge of groundwater reliant on rainfall – therefore it requires good management to avoid depletion through over-pumping 18 ACHIEVEMENTS: Source Development – Groundwater USE MILLION % OF TOTAL M3/ANNUM USE IRRIGATION 275 (50 580 60 ha) LIVESTOCK 8 2 RURAL 117 25 COMMUNITIES MUNICIPALITIES 30 6 MINING 32 7 TOTAL 462 100 19 Groundwater level (m) 16 14 12 10 8 6 4 2 Apr-72 Apr-73 Apr-74 Apr-75 Apr-76 Apr-77 Apr-78 Groundwater level time serie ofstation A7N549 (Sterkloop Apr-79 Apr-80 Apr-81 Apr-82 Apr-83 Apr-84 Apr-85 Apr-86 Route Polokwane Time interval (month) Apr-87 Apr-88 A7N0549SLoop-_farm Apr-89 Apr-90 Apr-91 Apr-92 Apr-93 Apr-94 Apr-95 Apr-96 Apr-97 Apr-98 Apr-99 Apr-00 Apr-01 Farm Apr-02 Apr-03 ) Apr-04 Apr-05 Apr-06 20 Apr-07 Apr-08 Apr-09 Apr-10 ACHIEVEMENTS: Bulk Infrastructure • Due to water scarcity and uneven rainfall patterns (see next slide), Limpopo requires on water transfers over large distances • Major Schemes Developed ¾ Olifants-Sands (Link Flag Boshielo to Polokwane) ¾ Lebalelo (Link Sekhukhune to Olifants River) ¾ Levhubu Government Water Scheme (Link Vhembe to Xikundu Weir) ¾ Silwane-Nondweni (Link Giyani Scheme to Nondweni Weir) 21 ACHIEVEMENTS: Bulk Infrastructure (Ongoing Planning) Project Allocation Allocation Allocation Project Name No. 07/08(RM) 08/09(RM) 09/10(RM) Botlokwa RWS (Molemole LM Surface Water Augmentation Options) Reconnaissance Study LPR 001 1,000,000 1,400,000 600,000 in process (Capricorn) Nzhelele RWS (Vhembe) LPR 002 750,000 500,000 500,000 Lephalale Bulk Water Augmentation (Eskom) LPR 003 1,000,000 1,800,000 1,900,000 (Waterberg DM, Lephalale LM) Magalies Water to Waterberg (Waterberg DM) LPR 004 800,000 1,318,000 700,000 Makhado West (Sinthumule Kutama) (Vhembe) LPR 005 1,000,000 1,244,000 1,900,000 Nwamitwa RWS (Great Letaba) (Mopani) - In LPR 006 1,500,000 700,000 620,000 process
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