Basic Water Services Backlog Eradication Master Plan (Baseline Report: December 2013) Reference Framework Topic Extract Limpopo Province Mookgophong WSA Produced for Water Services: Planning and Information Mookgophong WSA March 2014.pdf WATER SERVICES BACKLOG ERADICATION STRATEGY Index Chapter Title Description Page CHAPTER 1 SITUATIONAL ASSESSMENT Demographics 01.1 Water Service Levels: Total Combined Household Interventions 01.2 Water Service Levels: Backlog Solution Category - Summary 01.3A Water Service Levels: Backlog Solution Category: Class 1 01.3B Settlements having no formal water infrastructure Water Service Levels: Backlog Solution Category: Class 2 01.3C Settlements requiring extension to existing infrastructure Water Service Levels: Backlog Solution Category: Class 3 01.3D Settlements with access to infrastructure but no access to water because of functionality problems Water Service Levels: Backlog Solution Category: Class 4 01.3E Settlements with access to infrastructure but no access to water because of source problems CHAPTER 2 INTERVENTION PROGRAMMES Intervention Requirement Programmes - Summary 02.1A Intervention Requirement Program: Single Type Settlement 02.1B Individual settlement with rudimentary type solution Intervention Requirement Program: New Scheme Development 02.1C Not part of an existing scheme Intervention Requirement Program: Existing Scheme Refurbishment 02.1D Part of an existing scheme Intervention Requirement Program: Functionality 02.1E Functionality Intervention Requirement Program: Conservation & Demand Management 02.1F Conservation & Demand Management Total Projects Overview 02.2A Current Projects Overview 02.2B Future Projects Overview 02.2C CHAPTER 3 GAP ANALYSIS Unresolved Needy Settlements 03.1 CHAPTER 4 PROJECT FINANCIAL FRAMEWORK Committed Funding 04.1 WATER SERVICES BACKLOG ERADICATION STRATEGY Acknowledgements Joint Study By: DEPARTMENT OF WATER AFFAIRS Directorate: Planning & Information FC van Zyl (Director) S Marais (National Coordinator) Invirocon C Stopforth 083 407 4507 GPM P Du Plessis 015 297 3888 As Represented By: WATER SERVICES PLANNING RF PSP Province: Limpopo Province EVN AFRICA L Geyer 015 291 2020 MURANGO D Hovy 015 296 4438 AECOM J Kilian 015 297 0662 iNVIROMAP C Stopforth 015 296 4584 T 1 T N N R E E E DEMOGRAPHICS M M T S S P S S A E E H S S C GENERAL OVERVIEW SETTLEMENT TYPES (2013) S S 1 A A WSA = Mookgophong LM Settlement Type Settlements Households Population L L Urban Centres: Metropolitan Area 0 0 0 A A N N Mookgophong Urban - Formal Town 4 6,103 24,119 O O I I Phomolong Urban - Former Township 1 274 1,084 T T A A Rural - Dense Villages > 5000 0 0 0 U U T T Rural - Small Villages <= 5000 0 0 0 I I S S Rural Scattered 1 50 198 Rural Scattered Dense 0 0 0 2 WSA POPULATION DISTRIBUTION Rural Scattered Low Density 0 0 0 Total Population 2013: 39,347 Rural Scattered Very Low Density 0 0 0 Total Number of Households 2013: 10,674 Farming (People living on farms) 1 3,328 10,313 Average Household Size: 3.69 Urban - Informal Settlements (Squatter Camp) 1 855 3,379 Total Area: ha 568,897 Rural - Informal Settlements (Squatter Camp) 0 0 0 Population Density: people per ha 0.07 Working Towns and Service Centres - Mines, Prisons etc. 2 64 254 Unknown 0 0 0 TOTAL 10 10,674 39,347 3 STATS SA POPULATION COMPOSITION Population Group Distribution Metropolitan Area Settlements Population Group % of Total Population Urban - Formal Town Black/African 85.62 Urban - Former Township 20% Coloured 0.35 50% Indian/Asian 0.19 Rural - Dense Villages > 5000 White 13.24 Rural - Small Villages <= 5000 10% Other 0.60 Rural Scattered Rural Scattered Dense Rural Scattered Low Density Rural Scattered Very Low Density 10% Farming (People living on farms) Urban - Informal Settlements (Squatter Camp) 10% Rural - Informal Settlements (Squatter Camp) Black/African Coloured Indian/Asian White Other Working Towns and Service Centres - Mines, Prisons etc. Unknown 4 SETTLEMENT TYPE DISTRIBUTION Metropolitan Area Population MAIN TYPES: URBAN / RURAL (2013) Urban - Formal Town WSA Main Type Settlements Households Population Urban - Former Township 9% 1% Mookgophong Rural 4 3,442 10,764 Rural - Dense Villages > 5000 Mookgophong Urban 6 7,233 28,583 64% Rural - Small Villages <= 5000 26% Rural Scattered Settlements Population Rural Scattered Dense Rural Urban Rural Urban Rural Scattered Low Density 40% 27% Rural Scattered Very Low Density Farming (People living on farms) Urban - Informal Settlements (Squatter Camp) 60% Rural - Informal Settlements (Squatter Camp) 73% Working Towns and Service Centres - Mines, Prisons etc. 01.1 Unknown DEMOGRAPHICS LOCALITY MAP Capricorn Vhembe Mopani Waterberg Mogalakwena Sekhukhune Polokwane Rietbokvalley Settlement Types Capricorn Metropolitan Area Limpopo Lepelle-Nkumpi Formal Town Former Township Waterberg Working Towns & Service Centres Mookgophong (Mines, Prisons etc.) Informal Settlements Squatter Camp (Urban & Rural) Rural - Dense Village Mookgophong (Population > 5000) Naboomspruit Mookgophong Phomolong Mookgophong Rural - Small Village Modimolle Phomolong Squatter (Population <= 5000) Rural Scattered Roedtan - Dense - Low Density Thusang - Very Low Density Farming Military Base Sekhukhune Ephraim Mogale BASE MAP LEGEND Mookgophong WSA Provincial Boundaries District Municipal Boundaries Zoetfontein Local Municipal Boundaries Bela-Bela Settlements CHAPTER 1 SITUATIONAL ASSESSMENT 01.1 TT 1 NN R EE E WATER SERVICE LEVELS: TOTAL COMBINED HOUSEHOLD INTERVENTIONS MM T SS P SS A EE H SS C TOTAL HOUSEHOLD DIRECT BACKLOG: 1,186 SS AA LL AA LIMPOPO PROVINCE: MOOKGOPHONG WSA nn NN FORMAL INFORMAL oo OO ii ss ff II tt tt oo TT aa nn rr Adequate Infrastructure Needs rr Water ee ss AA ee ee ii O&M tt mm rr bb UU Resources No Services Adequate No Services aa ee oo ll TT Needs mm House Yard Shared tt II gg tt WW Stand Pipes Needs Upgrades Extensions Refurbishment uu ee SS ee Connections Connections Services NN tt SS aa HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % CC 1 8 5,778 78 987 13 685 9 2 0 3 0 4 1 214 25 641 75 5 0 6 0 7 0 8 0 9 1 1,185 36 474 14 237 7 119 4 1,185 36 119 4 10 0 Total Household Interventions 5,778 987 1,870 0 474 237 119 1,185 119 0 214 641 Required This presents the Water Services Level in relation to settlement This presents the Water Services Level in relation to the need category totals category totals 1) Adequate: Formal Water Needs: Settlements Water Needs: Category Adequate: House Connections Households (2013) Households (2013) 2) Adequate: Informal Adequate: Yard Connections 214 641 CHART VALUES: 119 2% 6% 3,319 3) Adequate: Shared Services (HH, %) 1,185 1% Adequate: Stand Pipes 29% 10% 5,778 119 Adequate: Shared Services 7,450 4) No Services: Informal 1% 50% 65% 237 Water Resources Needs 5) Water Resource Needs Only 2% O&M Needs 474 6) O&M Needs Only 4% Infra Needs: Upgrade 7) Infrastructure Needs Only Infra Needs: Extensions 641 Infra Needs: Refurbishment 8) Infrastructure & O&M Needs 1,870 6% 16% No Services 9) Infrastructure, O&M & Resource Needs 987 Adequate: Informal 8% 10) No Services No Services: Informal Water Infrastructure Infrastructure, Adequate: Resources 1 Adequate 3 5 7 Needs 9 O&M & Resource Shared Services Needs Only Needs Only O&M Adequate: No Services: Infrastructure & 2 4 6 Needs 8 10 No Services Informal Informal O&M Needs Only 01.2 WATER SERVICE LEVELS: TOTAL COMBINED HOUSEHOLD INTERVENTIONS LOCALITY MAP Capricorn Vhembe Mopani Waterberg Mogalakwena Sekhukhune Rietbokvalley Supply Polokwane Rietbokvalley Settlement Categorisation Formal Capricorn 1) Adequate Limpopo Lepelle-Nkumpi Waterberg 3) Adequate: Shared Services Mookgophong 5) Water Resource Needs 6) O&M Needs Mookgophong RWS Mookgophong Naboomspruit 7) Infrastructure Needs Mookgophong Phomolong Mookgophong Modimolle Phomolong Squatter 8) Infrastructure & O&M Needs Roedtan/ Thusang Supply Roedtan 9) Infrastructure, O&M & Resource Needs Thusang 10) No Services Military Base Supply Informal Military Base 2) Adequate 4) No Services Sekhukhune BASE MAP LEGEND Ephraim Mogale Mookgophong WSA Provincial Boundaries Zoetfontein Supply District Municipal Boundaries Zoetfontein Local Municipal Boundaries Bela-Bela Water Scheme Areas Settlements CHAPTER 1 SITUATIONAL ASSESSMENT 01.2 TT 1 NN R EE E WATER SERVICE LEVELS: BACKLOG SOLUTION CATEGORY - SUMMARY MM T SS P SS A EE H SS C SS AA TOTAL NEEDY HOUSEHOLDS & POPULATION LL Class 1 Class 2 Class 3 Class 4 AA NN Communities having no Communities requiring Communities with access to Communities with access to OO Total no of Total II WSA formal water infrastructure extension to existing infrastructure but no access infrastructure but no access TT Households Population infrastructure to water because of to water because of source AA UU functionality problems problems TT II SS HH Pop HH Pop HH Pop HH Pop Mookgophong 10,674 39,347 0 0 1,185 4,504 160 608 465 1,767 Total Cost Required R 0 R 4,750,000 R 2,500,000 R 2,500,000 R 9,750,000 TOTAL Committed Funding (MIG & MLM) Short Term: Year 1 (2013/14) R 4,900,000 Medium Term: Year 2 (2014/15) R 3,980,000 Long Term: Year 3 (2015/16) R 7,300,000 R 16,180,000 TOTAL % of backlog eradicated by 2014 N/A 20% 40% 30% Total Number of Households per Class Total Population per Class 1,767 465 26% 26% 4,504 1,185 65% 65% Class 1 Class 1 Class 2 Class 2 160 Class 3 608 Class 3 9% 9% Class 4 Class 4 Note: The information provided was based on estimations made from the settlement database backlogs. These backlogs were not determined by field visits to each settlement, but based