Technical Overview KZN Water Service Delivery Backlogs Presented by Viv Naidoo Acting Director Water Sector Support Water Services Master Class # 2 11-12 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
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
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
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
Local Government... Municipal Households WSA Total Households Ugu District Municipality 174 773 Msunduzi Municipality 150 171 Umgungundlovu District Municipality 98 791 Uthukela District Municipality 158 633 Umzinyathi District Municipality 108 294 Newcastle Municipality 83 446 Amajuba District Municipality 29 512 Zululand District Municipality 164 969 Umkhanyakude District Municipality 119 363 umhlathuze Municipality 82 972 Uthungulu District Municipality 120 031 Ilembe District Municipality 138 366 Sisonke District Municipality 118 922 ethekwini Metro 920 179 Total Households 2 468 422 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
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
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
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
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
WATER: Summary 83.47% Households have access 16.53 % (Approximately 408 000 Household backlog) 100% Achievable 2021/2022 at a cost of R25.178 billion SANITATION: 80.36% Households have access 19.64 % (Approximately 482 000 Household backlog) 100% Achievable beyond 2020(±2023) at a cost of R4.988 billion ELECTRICITY: 76.69% Households have access 23.31 % (Approximately 557 000 Household backlog) 100% Achievable 2022 at a cost of R 9.435 billion Varying Challenges (MuSSA) First Draft Course Content 10
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 2011. First Draft Course Content 11