Technical Overview KZN Water Service Delivery Backlogs

Transcription

1 Technical Overview KZN Water Service Delivery Backlogs Presented by Viv Naidoo Acting Director Water Sector Support Water Services Master Class # July 2012 Durban Situational Analysis Global Location Demographics Elevation Water Catchments Rainfall Local Government Municipal Classification Municipal Households Backlogs Varying Challenges Recommendations Contents First Draft Course Content 1

2 Situational Analysis... Global Location Situational Analysis... Demographics Total Population = 10.6 Million 33.9% situated in the ethekwini Metro Total amount of households = 2,468,422 First Draft Course Content 2

3 Elevation Range Situational Analysis... Elevation 3448m on the escarpment of the Drakensberg 0m at the coast Main Catchment Areas Situational Analysis... Catchments Area Mzimvubu River Catchment Mkomazi River Catchment Tugela River Catchment Mfolozi/ Pongola River Catchment First Draft Course Content 3

4 Situational Analysis... Precipitation Between 913mm and 1,251mm per annum Maximum 71mm in the winter to 195mm in the summer Local Government... Municipal Classification Total Metro s = 1 Total District Municipalities (C) = 10 Total Local Municipalities (B) = 50 Total Water Service Authorities = 14 (1 Metro, 10 DMs and 3 LMs) First Draft Course Content 4

5 Local Government... Municipal Households WSA Total Households Ugu District Municipality Msunduzi Municipality Umgungundlovu District Municipality Uthukela District Municipality Umzinyathi District Municipality Newcastle Municipality Amajuba District Municipality Zululand District Municipality Umkhanyakude District Municipality umhlathuze Municipality Uthungulu District Municipality Ilembe District Municipality Sisonke District Municipality ethekwini Metro Total Households Ugu Backlogs...Water 1 Msunduzi Umgun 33% 12% 10% 67% 88% 90% Uthukela Umzinyathi Newcastle 29% 26% 16% 71% 74% 84% First Draft Course Content 5

6 Amajuba Backlogs...Water 2 Zululand Umkhan 46% 54% 23% 77% 37% 63% umhlathuze 1% Uthungulu Ilembe 40% 19% 99% 60% 81% Sisonke Backlogs...Water 3 ethekwini 5% 19% 81% 95% First Draft Course Content 6

7 Backlogs...Sanitation 1 Ugu Msunduzi Umgun 13% 29% 28% 87% 71% 72% Uthukela Umzinyathi Newcastle 12% 9% 7% 88% 91% 93% Amajuba Backlogs...Sanitation 2 Zululand Umkhan 13% 49% 51% 87% 34% 66% umhlathuze Uthungulu Ilembe 25% 34% 22% 75% 66% 78% First Draft Course Content 7

8 Sisonke Backlogs...Sanitation ethekwini 27% 17% 73% 83% Ugu Backlogs...Electricity 1 Msunduzi Umgun 23% 5% 15% 77% 95% 85% Uthukela Umzinyathi Newcastle 27% 37% 13% 73% 63% 87% First Draft Course Content 8

9 Amajuba Backlogs...Electricity 2 Zululand Umkhan 22% 39% 14% 78% 61% 86% umhlathuze Uthungulu Ilembe 5% 39% 39% 95% 61% 61% Backlogs...Electricity 3 Sisonke ethekwini 3% 48% 52% 97% First Draft Course Content 9

10 WATER: Summary 83.47% Households have access % (Approximately Household backlog) 100% Achievable 2021/2022 at a cost of R billion SANITATION: 80.36% Households have access % (Approximately Household backlog) 100% Achievable beyond 2020(±2023) at a cost of R4.988 billion ELECTRICITY: 76.69% Households have access % (Approximately Household backlog) 100% Achievable 2022 at a cost of R billion Varying Challenges (MuSSA) First Draft Course Content 10

11 Recommendations Integrated Development Planning Water Service Development Plans Funding mechanisms e.g. ACIP, MIG????? Skills Programme Implementation of Municipal Priority Action Plans Water Safety Planning Wastewater Risk Abatement Planning Asset Management Water Conservation and Demand Management Thank You!!!! Reference documents: Municipal Infrastructure CoGTA Report Dated April 2012 KWAZULU-NATAL SITUATIONAL OVERVIEW :Kwazulu-Natal Provincial Growth and Development Strategy (PGDS)- Provincial Planning Commission August First Draft Course Content 11