NDM Water Master Plan
Index
NkangalaDistrictMunicipality Water Master Plan
INDEX
Page
EXECUTIVE SUMMARY(i) – (xvi)
INDEX(xvii)
LIST OF MAPS(xix)
LIST OF TABLES(xx) – (xxi)
LIST OF FIGURES(xxii)
DEFINITIONS AND TERMS USED(xxiii)
- INTRODUCTION
1.1 Background1-1
1.2 Planning1-18
1.3 Available documentation within the NDM1-19
1.4 Integration with IDP1-20
1.5 Objectives of this report1-25
1.6 A logical flow in the Water Master Plan1-25
- DEMOGRAPHICS AND INFRASTRUCTURE PROVISIONING
2.1 Population and growth rates within the NDM2-1
2.2 Current infrastructure2-3
2.2.1Bulk Services2-3
2.2.2Groundwater2-14
2.2.3Retail – Levels of Service for Water and Backlogs2-16
2.2.4Retail – Levels of Service for Sanitation and Backlogs2-20
2.3 Recommendations2-25
- SERVICES PROVISIONING
3.1 Operations and Maintenance3-1
3.2 Customer Care3-13
3.3 Recommendation3-14
- WATER RESOURCESAND WATER DEMAND MANAGEMENT
4.1 Water Resources4-1
4.2 Water Balance4-19
4.3 Water Conservation and Water Demand Management4-23
4.4 Main Recommendations4-31
- INSTITUTIONAL STATUS
5.1 Institutional Overview5-1
5.2 Policies5-5
5.3 By-laws5-6
5.4 Organisational structures and staffing requirements to achieve the
Millennium goals and objectives5-7
5.5 Skills levels and capacity gap analysis within technical services
Departments within the region5-9
5.6 Capacity of personnel and training5-13
- ECONOMIC AND FINANCIAL STATUS
6.1 Economic analysis6-1
6.2 Government funding6-1
6.3 Free Basic Water6-9
6.4 Sales and Income6-12
6.5 Metering and Billing6-17
6.6 Recommendations6-17
- MILLENNIUM GOALS AND SUSTAINABILITY INTERVENTIONS
7.1 List of Projects and Budgets 7-1
7.2 Budget Required for Eradication of Backlogs Related to Bulk Infrastructure7-3
7.3 Budget Required for Eradication of Backlogs Related to Reticulation7-4
7.4 DWAF Funding for Bulk Infrastructure7-5
BIBLIOGRAPHY
APPENDICES
A – List of Communities
B – Schematics Layouts of Water and Sanitation Schemes
C – Relevant news articles and correspondence:
-BRIM Letters;
-Beeld News Report on Loskop Dam;
-National Assembly Q&A re Delmas;
-DWAF Press release re Delmas
D – Maps
E – Lists of Projects
F - Division of Revenue Bill - Govenrment Gazette No 30721: Extracts
G - Organograms
LIST OF MAPS
No / Description1 / Locality Map: NkangalaDistrictMunicipality
2 / Locality Map: DelmasLocalMunicipality
3 / Locality Map: EmalahleniLocalMunicipality
4 / Locality Map: SteveTshweteLocalMunicipality
5 / Locality Map: EmakhazeniLocalMunicipality
6 / Locality Map: ThembisileLocalMunicipality
7 / Locality Map: Dr JS Moroka Local Municipality
8 / NDM Land use Map
9 / NDM Topographical Map
10 / NDM Rainfall and evaporation Map
11 / NDM Main Infrastructure Development Map
12 / NDM Regional Migration Map
13 / NDM Water Resources Map
14 / NDM Groundwater Map
15 / NDM Water Requirements
16 / NDM Water Availability
17 / NDM Groundwater Potential
18 / NDM Development Strategies
19 / NDM Mining and Industry
LIST OF TABLES
No / Description / Page1.1 / List of Local Municipalities in the NDM / 1-1
1.2 / Applicable legislation for water services / 1-1
1.3 / Powers and Functions of the Municipalities / 1-2
1.4 / Wards, Committees and Community Development Workers / 1-3
1.5 / Coverage of Water Management Areas / 1-7
1.6 / List of Power Stations in NDM / 1-9
1.7 / SWOT Analysis of the Economy of the NDM / 1-12
1.8 / Contribution of Economic Sectors within the NDM / 1-12
1.9 / Comparative Advantages per Economic Sector / 1-14
1.10 / Planning horizon in WSDPs / 1-18
1.11 / Planning horizon in IDPs / 1-19
1.12 / Key focus areas of the local municipalities / 1-22
2.1 / Population figures / 2-1
2.2 / Population Growth Rates / 2-2
2.3 / List of Schemes in the NDM / 2-3
2.4 / Sizes of Schemes / 2-4
2.5 / Key Component-sizes of Schemes / 2-6
2.6 / Regional Schemes in the WHR / 2-12
2.7 / Dr JS Moroka LM Boreholes / 2-15
2.8 / DWAF Drought Relief / 2-16
2.9 / Levels of Service: Retail Water / 2-17
2.10 / Water Services Provisioning in Delmas LM since 2001 / 2-18
2.11 / Water Services Provisioning in Emalahleni LM since 2001 / 2-19
2.12 / Water Services Provisioning in Steve Tshwete LM since 2001 / 2-19
2.13 / Water Services Provisioning in Emakhazeni LM since 2001 / 2-19
2.14 / Water Services Provisioning in Thembisile LM since 2001 / 2-20
2.15 / Water Services Provisioning in Dr JS Moroka LM since 2001 / 2-20
2.16 / Water Services Provisioning in the NDM since 2001 / 2-20
2.17 / Levels of Service: Retail Sanitation / 2-21
2.18 / Sanitation Services Provisioning in Delmas LM since 2001 / 2-22
2.19 / Sanitation Services Provisioning in Emalahleni LM since 2001 / 2-22
2.2 / Sanitation Services Provisioning in Steve Tshwete LM since 2001 / 2-23
2.21 / Sanitation Services Provisioning in Emakhazeni LM since 2001 / 2-23
2.22 / Sanitation Services Provisioning in Thembisile LM since 2001 / 2-23
2.23 / Sanitation Services Provisioning in Dr JS Moroka LM since 2001 / 2-24
2.24 / Sanitation Services Provisioning in NDM since 2001 / 2-24
3.1 / O&M Budgets / 3-2
3.2 / Bulk distribution of water / 3-4
3.3 / Water Quality / 3-4
3.4 / O&M of Sewage Treatment Plants / 3-6
3.5 / Condition of Schemes and Planned Maintenance / 3-7
3.6 / A Simplified Operation and Maintenance Score Sheet / 3-9
3.7 / Call Centres and Incidents / 3-13
3.8 / Education of customers and pollution awareness / 3-14
4.1 / Main Dams in NDM per catchment area / 4-2
4.2 / Olifants WMA Year 2000 water requirements / 4-2
4.3 / List of Power stations in NDM / 4-3
4.4 / Olifants WMA Year 2000 water availability / 4-5
4.5 / Reconciliation of requirements and available water for Year 2000 / 4-5
4.6 / Water resources for the Scheme / 4-10
4.7 / Boreholes in Langkloof / 4-16
4.8 / Summary of Borehole data from LED Engineering / 4-18
5.1 / Number and Reconciliation of water meters / 5-4
5.2 / Policies Developed / 5-5
5.3 / By-laws of municipalities / 5-6
5.4 / Overview of Organizational Structures / 5-7
5.5 / Gender Distribution of Participants – Delmas LM / 5-10
5.6 / Gender Distribution of Participants – Emakhazeni LM / 5-11
5.7 / Gender Distribution of Participants – Steve Tshwete LM / 5-11
5.8 / Gender Distribution of Participants – Emalahleni LM / 5-12
5.9 / Gender Distribution of Participants – Dr JS Moroka LM / 5-13
5.10 / Gender Distribution of Participants – Thembisile LM / 5-14
5.11 / Recommended Training / 5-17
5.12 / Required Water and Sanitation Competencies / 5-18
6.1 / Comparative economic advantages of the different LMs / 6-1
6.2 / Total capital and operating budget / 6-1
7.1 / Summary of the project lists – Water / 7-1
7.2 / Summary of the project lists – Sanitation / 7-2
7.3 / Summary of the project lists – Institutional / 7-2
7.4 / Summary of the project lists – Total of all projects / 7-2
7.5 / Actual budgets for Bulk Infrastructure – Backlog Related / 7-3
7.6 / Required Budgets to Eradicate Water Services Backlogs / 7-4
7.7 / Required Budgets to Eradicate Sanitation Services Backlogs / 7-4
LIST OF FIGURES
No / Description / Page1.1 / Land restitution progress in the NDM / 1-5
1.2 / State land and land claims / 1-6
1.3 / Economic Shift Share Matrix / 1-14
1.4 / Gender distribution / 1-16
1.5 / Proportional distribution of poverty in the NDM / 1-17
1.6 / Skills Level in the NDM / 1-17
1.7 / Components of a water business / 1-26
2.1 / Relative Population Sizes / 2-2
2.2 / Relative Sizes of Schemes / 2-5
2.3 / Population serviced by schemes / 2-6
2.4 / LOS per WSA – Water / 2-18
2.5 / LOS per WSA – Sanitation / 2-25
3.1 / O&M Budget comparison / 3-3
3.2 / O&M Score Sheet / 3-9
4.1 / Extent of Coal Mining Operations in NDM / 4-3
4.2 / Water Transfer Schemes across Upper-Olifants Sub WMA / 4-4
4.3 / Schematic layout of the water supply scheme / 4-15
4.4 / Delmas LM Water usage diagram / 4-19
4.5 / Emalahleni LM water usage diagram / 4-19
4.6 / Steve Tshwete LM water usage diagram / 4-20
4.7 / Emakhazeni LM water usage diagram / 4-20
4.8 / Thembisile LM water usage diagram / 4-21
4.9 / Dr JS Moroka LM water usage diagram / 4-21
4.10 / Comparison of annual water loss volumes within the different LMs / 4-22
4.11 / Comparison of annual water losses expressed percentage of the total annual abstraction within the different LMs / 4-22
5.1 / Qualifications of Participants – Delmas LM / 5.10
5.2 / Qualifications of Participants – emakhazeni LM / 5.11
5.3 / Qualifications of Participants – Steve Tshwete LM / 5.12
5.4 / Qualifications of Participants – emalahleni LM / 5.13
5.5 / Qualifications of Participants – Dr JS Moroka LM / 5.14
5.6 / Qualifications of Participants – Thembisile LM / 5.15
6.1 / Capital income for municipalities / 6-2
6.2 / Operating income for municipalities / 6-3
6.3 / Payment rate of bills sent out / 6-3
6.4 / Operating cost per HH for the municipalities / 6-4
6.5 / Actual Water Consumer Charges / 6-5
6.6 / Water Distribution and Losses / 6-7
6.7 / Strategic approach to revenue collection / 6-9
6.8 / Implementing Free Basic Water in the NDM / 6-11
7.1 / Budgets required to eradicate backlogs / 7-5
DEFINITIONS AND TERMS USED
AMP / Asset Management PlanBoTT / Build, Operate, Train &Transfer
CBD / Central Business District
CDW / Community Development Worker
Dr JSM LM / Dr J S Moroka Local Municipality
EDM / EhlanzeniDistrictMunicipality
GSDM / GertSibandeDistrictMunicipality
hh / Households
IDP / Integrated Development Plan
IW / Ikangala Water
LAR / Land Audit Report
LED / Local Economic Development
LOS / Level of Service
LM / LocalMunicipality
NDM / NkangalaDistrictMunicipality
O&M / Operations and Maintenance
PGDS / Provincial Growth and Development Strategy
RW / Rand Water
SDF / Spatial Development Framework
SoER / State of the Environment Report
STLM / SteveTshweteLocalMunicipality
STP / Sewage Treatment Plant
STRIP / Short Term Regional Intervention Plan
TLM / ThembisileLocalMunicipality
UGWS / Usutu Government Water Scheme
WHR / Western Highveld Region
WMA / Water Management Area
WMP / Water Master Plan
WSDP / Water Services Development Plan
WSP / Water Services Provider
WTW / Water Treatment Works
1 11/10/2018
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