LAINGSBURG MUNICIPALITY Water Services Development Plan (WSDP) – IDP Water Sector Input Report For IDP incorporation as directed by the Water Services Act (Act 108 of 1997) FY 2015/2016 WorleyParsons RSA (Pty) Ltd Contact person: Jaco Human 31 Allen Drive, Loevenstein 7530 Private Bag X4 PO Box 398, Bellville 7535 Laingsburg South Africa 6900 Telephone: +27 (0)21 912 3000 Facsimile: +27 (0)21 912 3222 Tel: (023) 551 1019 Ref 270930-008 Fax: (086) 694 3816 email: [email protected] ABN 61 001 279 812 © Copyright 2011 WorleyParsons LAINGSBURG MUNICIPALITY Disclaimer This report has been prepared on behalf of and for the exclusive use of LAINGSBURG MUNICIPALITY, and is subject to and issued in accordance with the agreement between LAINGSBURG MUNICIPALITY and Worley Parsons RSA (Pty) Ltd. Worley Parsons RSA (Pty) Ltd accepts no liability or responsibility whatsoever for it in respect of any use of or reliance upon this report by any third party. Copying this report without the permission of LAINGSBURG MUNICIPALITY and Worley Parsons RSA (Pty) Ltd is not permitted. Version Control: Status Description Date Reference Draft 2015/2016 WSDP Documents: WSDP-IDP Water Sector Input Report Draft WSDP documents Version 1 Module 1: Overview March 2015 were issued to the DWS Module 2: Detailed Information Module 3: Future Plans and Strategies Final 2015/2016 WSDP Documents: WSDP-IDP Water Sector Input Report Council Resolution for Will be submitted Approval Module 1: Overview approval will be forwarded with the new IDP Module 2: Detailed Information by the Mun. to the DWS. Module 3: Future Plans and Strategies Prepared by: Designation Name Contact No. E-mail Engineer Jaco Human 021 912 3000 / 084 431 8728 [email protected] PROJECT 270930-008 - LAINGSBURG MUNICIPALITY’S WSDP FOR 2015/2016 WORLEY- CLIENT REV DESCRIPTION ORIG REVIEW PARSONS DATE DATE APPROVAL APPROVAL Draft Draft issued for external R Kuffner JT Human review Author A Reviewer Approval Approval Final Final for Council R Kuffner JT Human approval Author A Reviewer Approval Approval 31-03-2015/Water/Laingsburg/WSDP For Client i TABLE OF CONTENTS LAINGSBURG MUNICIPALITY WSDP – IDP WATER SECTOR INPUT REPORT (EXECUTIVE SUMMARY) ITEM DESCRIPTION PAGE List of Tables .................................................................................................................................... iii Abbreviations .................................................................................................................................... vi Key Terms ...................................................................................................................................... viii Introduction ....................................................................................................................................... 8 Section A: Status Quo Overview ....................................................................................................... 9 Business Element 1: Administration .................................................................................................. 9 Business Element 2: Demographics ............................................................................................... 10 Business Element 3: Service Levels ............................................................................................... 13 Business Element 4: Socio Economic ............................................................................................. 18 Business Element 5: Water Services Infrastructure Management (Infrastructure) ......................... 19 Business Element 6: Water Services Infrastructure Management (O&M) ...................................... 20 Business Element 7: Associated Services ...................................................................................... 23 Business Element 8: Conservation and Demand Management ..................................................... 23 Business Element 9: Water Resources .......................................................................................... 25 Business Element 10: Financial ...................................................................................................... 27 Business Element 11: Water Services Institutional Arrangements ................................................. 28 Business Element 12: Social and Customer Service Requirements .............................................. 29 Section B: State of Water Services Planning .................................................................................. 29 Section C: Water Services Existing Needs Perspective .................................................................. 30 Business Element 1: Administration ................................................................................................ 30 Business Element 2: Demographics ............................................................................................... 31 Business Element 3: Service Levels ............................................................................................... 33 Business Element 4: Socio Economic ............................................................................................. 35 Business Element 5: Water Services Infrastructure Management (Infrastructure) ......................... 38 Business Element 6: Water Services Infrastructure Management (O&M) ...................................... 43 Business Element 7: Associated Services ...................................................................................... 47 Business Element 8: Conservation and Demand Management ..................................................... 49 Business Element 9: Water Resources .......................................................................................... 52 Business Element 10: Financial ...................................................................................................... 57 Business Element 11: Water Services Institutional Arrangements ................................................. 61 Business Element 12: Social and Customer Service Requirements .............................................. 63 Section D: Water Services Objectives and Strategies ..................................................................... 64 Section E: Water Services MTEF Projects ...................................................................................... 66 Section F: WSDP Projects .............................................................................................................. 68 31-03-2015/Water/Laingsburg/WSDP For Client ii LIST OF TABLES LIST OF TABLES Section A: Status Quo Overview Table A.1 Water services overview ................................................................................................. 12 Table A.2 Growth potential rating for Laingsburg and Matjiesfontein (Growth Potential Study) ...... 13 Table A.3 Residential water services delivery access profile: Water ............................................... 13 Table A.4 Residential water services delivery access profile: Sanitation ....................................... 14 Table A.5 Number of consumer units for the last three financial years, as taken from the financial system .............................................................................................................. 15 Table A.6(a) Residential water services delivery adequacy profile (Water) ........................................ 16 Table A.6(b) Residential water services delivery adequacy profile (Sanitation) .................................. 17 Table A.7 Projected present population and population growth rates ............................................ 18 Table A.8 Performance highlights with regard to the implementation of the LED Strategy ............. 18 Table A.9 Brief functional description of existing main infrastructure components ......................... 19 Table A.10 Current and depreciated replacement cost of the water infrastructure ........................... 19 Table A.11 Overview of the remaining useful life and age distribution by facility type for the water infrastructure (CRC) .............................................................................................. 19 Table A.12 Current and depreciated replacement cost of the sewerage infrastructure .................... 20 Table A.13 Overview of the remaining useful life and age distribution by facility type for the sewerage infrastructure (CRC) ............................................................................ 20 Table A.14 Blue Drop Performance of Laingsburg Municipality (DWS’s 2012 Blue Drop Report) .... 21 Table A.15 DWS’s 2013 Blue Drop Risk Profile Progress Report results for Laingsburg Municipality ...................................................................................................................... 22 Table A.16 Green Drop Performance of the Municipality (DWS’s 2013 Green Drop Report) ........... 22 Table A.17 The estimated potential water savings achievable through the implementation of the WC/WDM Strategy ................................................................................................ 24 Table A.18 NRW for the various distribution systems ....................................................................... 25 Table A.19 Treated Water supplied to Laingsburg and Matjiesfontein .............................................. 26 Table A.20 Percentage Microbiological and Chemical water quality compliance .............................