SINAYO SECURITIES UBS WATER SUMMIT WATER INFRASTRUCTURE DEVELOPMENT. Protea Hotel Breakwater Lodge 25 February 2016

Transcription

1 SINAYO SECURITIES UBS WATER SUMMIT WATER INFRASTRUCTURE DEVELOPMENT Protea Hotel Breakwater Lodge 25 February 2016

2 2 Agenda Section 1 Section 2 Section 3 Section 4 WATER SECTOR VALUE CHAIN GROUP FIVE EXPERIENCE GROUP FIVE OFFERING OPPORTUNITIES

3 3 01 VALUE CHAIN

4 WATER SECTOR VALUE CHAIN 4 Micro View of Water Sector Supply Chain Water Sector Value Chain Ministry Water Service Providers Water Service Authorities Water Users DWA (National Water Infrastructure, Regional Operations, etc.) Water Management Institutions (WRC, TCTA, CMA S, WUA S) Water Boards (e.g. Rand Water, Umgeni Water, Magalies Water, Lepelle North, etc.) Metropolitan, District and Local Municipalities Domestic (Urban and Rural) Users Industry Mining Irrigation Power Generation (ESKOM) Forestry Dams Bulk Distribution Reservoirs Treatment Plants Pipelines Reservoirs Pump Stations Treatment Plants

5 02 EXPERIENCE 5

6 EXPERIENCE 6 Source Storage - Dams Spring Grove Dam Maguga Dam, Swaziland Spring Grove Dam situated outside the Town of Rosetta in KZN Midlands on the Mooi River. Water is transferred via a pipeline to the Mpofana River feeds Midmar Dam which in turn supplies the KZN coastal region The purpose of the weir is to provide sufficient storage to absorb the difference between releases from Maguga Dam for the purpose of hydropower generation and the releases required to satisfy the demand of downstream water users Raising Hazelmere Dam Wall KZN Balfour Dam, Mpumalanga Mass concrete dam wall using pre-cast units to form upstream and downstream faces

7 EXPERIENCE 7 Bulk Distribution - Pipelines Vresap Inlet Channel, Mpumalanga Vulindlela Bulk Water Supply Pipeline VRESAP is a water transfer scheme to abstract water from the Vaal Dam near Vaal Marina, and to pump the water via Knoppiesfontein to Bosjesspruit and Trichardsfontein dams near Secunda. The primary bulk consumers served by the project are Eskom and Sasol This contract formed part of the RDP Presidential Lead Project, for the supply of water to the communities of Vulindlela, West of Pietermaritzburg Vresap Pipeline Chlorine contact tank, all the interlinking pipe work, roads terracing, 9 pump stations, roads and terracing

8 EXPERIENCE 8 Bulk Storage - Reservoirs Lower Thukela Bulk Water Storage Scheme Lower Thukela Bulk Water Supply Scheme (Construction of Weir, Abstraction Works & Access Roads) Awards: Master Builders KwaZulu-Natal Annual Regional Health and Safety Competition 2014 Overall Civil Award. This contract formed part of the RDP Presidential Lead Project, for the supply of water to the communities of Vulindlela, West of Pietermaritzburg. The contract comprises the construction of five reservoirs spread along approximately 15km of rising main Vulindlela Bulk Water Supply

9 EXPERIENCE 9 Potable Treatment Treatment Plants Olifantspoort Water Treatment Works Benoni Water Care Works The project involved the extension of the Olifantspoort Water Treatment Works from 30Ml/day to 60Ml/day Phase II. The aim being to increase the supply of portable water to the Polokwane City and associated villages along the 80km route. Temba Water Treatment Works The contract was for the construction of a new water care works to service the East Rand towns of Benoni, Boksburg and Daveyton. Waterval Water Treatment Works Construction of Earthworks, Civil Structures, Building, Overland Pipelines and Intake Works, including supply and installation of Mechanical, Electrical and associated process systems / commissioning. Existing ERWAT Waterval Waste Water Treatment Works

10 EXPERIENCE 10 Potable Distribution and Storage Pipelines / Reservoirs / Pump Stations Programme Implementation Agent for Northern Province Water Supply and Sanitation Programmes

11 EXPERIENCE 11 Waste & Effluent Treatment Treatment Plants Northern Waste Water Works Darvill Waste Water Treatment Expansion of the Northern Wastewater Treatment Works Construction and installation of civil, structural, mechanical, electrical and control & instrumentation upgrade of the an existing plant. Welgedacht Waste Water Treatment Sunderland Ridge Waste Water Treatment Construction of Lifting Station, Screening Channels, Balancing Tanks, Primary Sedimentation Tanks, Primary Sludge Screening and Pumping Station, BNR Activated Sludge Reactors, Clarifiers, Chemical Dosing Facilities, Chlorine Contact Tank, Digesters, Holding Tank and all associated Building& Earthworks. One of the two main sewage work plant upgrades undertook. Sunderland Ridge Wastewater Treatment Works is situated west of Centurion at the existing Tshwane Wastewater Treatment Works

12 EXPERIENCE 12 Waste & Effluent Treatment Treatment Plants Demolition of existing works, Construction of Water Treatment Plant to treat AMD, including all tanks, Chemical dosing facilities, Overland pipework, Pumps, Buildings, Mechanical, Electrical, Commissioning and trial operation of the completed works. Construction of monitoring shafts to monitor mining water levels Acid Mine Drainage [AMD] Central Basin Ghanzi Sanitation Works, Botswana Transformation of the existing town of Ghanzi to a waterborne sewage system, including 10 ha of oxidation ponds, 59km of piping in rock and 13 pumpstations

13 ENGINEERING & CONSTRUCTION 13 Engineering & Construction The preservation of this vital resource, water is imperative. Recognising that environmental protection and economic sustainability go hand in hand, Group Five has made the protection of these natural resources a priority. The group specialises and has an international track record in the construction of sewage treatment plants, water purification works, pipelines, dams and reservoirs for both the public and private sectors.

14 INVESTMENTS & CONCESSIONS 14 Investments & Concessions The Investments & Concessions Cluster is actively working on expanding its concessions portfolio

15 MANUFACTURING 15 Group Five Pipe & BRI Group Five Pipe : 50 to Mt spiral weld steel pipe manufacturer, employs 150 skilled people. The business offers multiple coating, lining and reinforcing technologies and has supplied into many large bulk water projects BRI: 50 to Mt reinforcing steel pa. Employs 120 skilled people. The business offers multiple coating, lining and reinforcing technologies and has supplied into many large bulk water projects

16 OFFERING 16 GROUP FIVE OFFERING The Developments Cluster is able to assist Government and Private Sector with developing a solution that is financed, constructed and operated together with Group Five Business Units, Financiers and Technical Partners.

17 17 OFFERING 03

18 OFFERING 18 What We Can Offer Water Sector Value Chain Ministry Water Service Providers Water Service Authorities Water Users DWA (National Water Infrastructure, Regional Operations, etc.) Water Management Institutions (WRC, TCTA, CMA S, WUA S) Water Boards (e.g. Rand Water, Umgeni Water, Magalies Water, Lepelle North, etc.) Metropolitan, District and Local Municipalities PPP s BOOT Domestic (Urban and Rural) Users Industry Mining Working Group Forum consisting of Industry experience to deliver Strategic projects Ideal structure Funding models Procurement Methods BBBEE participation Value Engineering Differentiation Integrated technology Minimising water loss Least cost of Ownership Irrigation Power Generation (ESKOM) Forestry PPP s BOOT PPP s - Lease Back EPC incl funding EPC Implementing Agent PPP s - Lease Back EPC incl funding EPC Implementing Agent O & M Integrated systems for water Loss Plant Upgrades and Refurb.

19 Amanz Abantu 19 AMANZ ABANTU Associate of Group Five employs 50 direct staff and up to 1000 indirectly though franchise arrangements in order to deliver water and sanitation projects to the rural areas of the Eastern Cape and KZN. It is strategically targeting water demand management and water waste through leaking infrastructure as well as growing the installation of sanitation services throughout the region

20 04 OPPORTUNITIES 20

21 OPPORTUNITIES 21 SA OPPORTUNITIES Governments ability balance sheet / number of strategic projects to raise funding. PPP s, EPC s, Implementing Agent for entire project. Coastal Towns to be moved to Desalination through cheap power from Gas IPP s to create cheaper water Richards Bay, Coega and Saldanha. Lower Total Cost of ownership through integrated, single interface organisations with internal core competencies, manufacturing capacity as well as technology not attracting mark-up on mark-up Group Five Pipe, Barnes Reinforcing, Investments & Concessions, Design / Value engineering and Integration capability, Construction in an EPC model An Implementing agent through single source procurement. Treated water from Acid Mine and Sewer Treatment plants to be placed into bulk potable water distribution. Lower cost of product to market. Systems installed with Municipalities to identify water loss and maximise revenue.

22 QUESTIONS & ANSWERS 22

23 For more information please contact: 23 Eric Vemer CEO Telephone: Themba Mosai Executive Director: Developments Telephone: Our website: