BOTSHELO WATER
Presentation on DWAF
annual report 2005/6
Services rendered to us by the
department and our contribution
towards rural development of water
and sanitation services
Vision Statement
Botshelo Water will become the
recognised global model for the
efficient and effective supply of
quality water and sanitation
services, whilst recognising the right
of all to access basic water
services.
DWAF ANNUAL REPORT 05/06
•
•
•
•
BOTSHELO WATER NOTED THE
FOLOWING :
DWAF commitment towards NEPAD
and other initiatives such as ASGISA
Involvement on SADC level
Support to local government
Support to water boards
DWAF ANNUAL REPORT 05/06
BOTSHELO WATER NOTED THE FOLLOWING:
• Setting up of Catchment Management
Agencies, such as the Crocodile West Marico
CMA
• Transformation of irrigation boards to WUA’showever slow progress with Grootfontein
DWAF ANNUAL REPORT 05/06
BOTSHELO WATER NOTED THE FOLLOWING :
• Bucket eradication
• Water quality
• Water conservation and demand
management
• Policy setting and regulatory functions
DWAF ANNUAL REPORT 05/06
• Water Allocation Reform (WAR)
• Provincial Water Summit (NWP) as well as
National Summit-very successful
• DWAF North West Regional support-highly
appreciated
• TSWASA scheme providing water to
Gaborone- BW service provider
DWAF ANNUAL REPORT 05/06
• Facilitation role regarding WSP agreements between
BW and WSA’s
• Business Plan and Tariff-inputs and adjudication
• Appointment of Board members-current term of office
of BW Board members lapses 31 Oct. Await panel
members to be appointed-nominations closed 11 Oct.
Extension requested to end Dec to allow process to
be concluded
Waterboards
Goudv eld W ater
Magalies W ater
NW W SA
Rand W ater
Wes tern Tv l W ater Company
Botshelo Water
COVERS 42% OF
THE PROVINCE
BOTSWANA
NORTHERN TRANSVAAL
Magalies
Rand
BW
GAUTENG
N
NORTH WEST PROVINCE
Sedibeng
FREE STATE
NORTHERN CAPE
Population Served
Urban
Rural
Estimated
Population
Served
TOTAL THIS STUDY ;
1 220 000
LOS Sanitation Below RDP 732 000
LOS Sanitation Above RDP 488 000
LOS Water Above RDP
854 000
LOS Water Below RDP
366 000
Rural Served Com
183 000
Urban Served Com
1 037 000
LOS SANITATION ABOVE RDP
LOS SANITATION BELOW RDP
LOS WATER ABOVE RDP
LOS WATER BELOW RDP
Dinokana Eye
Molatedi WTW
Kopfonteini WTW
NORTHERN TRANSVAAL
BOTSWANA
Mmabatho WTW
GAUTENG
Motswedi WTW
N
NORTH WEST PROVINCE
FREE STATE
NORTHERN CAPE
Mafikeng WTW
Madikwe WTW
Pella WTW
Itsoseng WTW
[PMG note: graphics not included, please email info@pmg.org.za]
RURAL TOWNS / VILLAGES
NORTHERN TRANSVAAL
NW W SA
Towns / Villages in N W W SA / District C ouncil
Central D itrict C ouncil - 279
Bophirim a D is trict C ouncil - 176
Rustenburg D istrict C ouncil - 43
TOTAL 498
Tota l To wns / Villa ges - 4 98
43 VILAGES
BOTSWANA
279 VILLAGES
176 VILLAGES
GAUTENG
N
NORTH WEST PROVINCE
FREE STATE
NORTHERN CAPE
Mafikeng WTW
Mmabatho WTW
Mafikeng LM
Mafikeng LM
Purified Water (Mm³/a )
Purified Water (Mm³/a )
2002 : 3.65
2002 : 10.21
2003 : 3.68
2003 : 9.84
2004 : 3.88
2004 : 10.84
2005 : 3.79
2005 : 10.13
2006 : 5.11
2006 : 8.03
[PMG note: graphics not included, please email info@pmg.org.za]
Motswedi WTW
Dinokana Bulk
Ramotshere Moiloa LM
Ramotshere Moiloa LM
Purified Water (Mm³/a )
Purified Water (Mm³/a )
2002 : 1.70
2002 : 0.75
2003 : 2.06
2003 : 0.77
2004 : 1.81
2004 : 0.80
2005 : 2.11
2005 : 0.79
2006 : 1.70
2006 : 0.78
[PMG note: graphics not included, please email info@pmg.org.za]
Kopfontein WTW
Ramotshere Moiloa LM
Purified Water (Mm³/a )
2002 : 0.018
Itsoseng Bulk
2003 : 0.022
Ditsobotla LM
2004 : 0.018
Purified Water (Mm³/a )
2005 : 0.023
2002 : 1.83
2006 : 0.012
2003 : 2.01
2004 : 1.94
2005 : 2.07
2006 : 2.13
[PMG note: graphics not included, please email info@pmg.org.za]
Molatedi WTW
Moses-Kotane LM
Purified Water (Mm³/a )
2002 : 0.16
2003 : 0.18
2004 : 0.18
2005 : 0.18
2006 : 0.24
Madikwe WTW
Pella WTW
Moses-Kotane LM
Moses-Kotane LM
Purified Water (Mm³/a )
Purified Water (Mm³/a )
2002 : 0.25
2002 : 0.72
2003 : 0.22
2003 : 0.83
2004 : 0.27
2004 : 0.76
2005 : 0.23
2005 : 0.86
2006 : 0.29
2006 : 0.88
[PMG note: graphics not included, please email info@pmg.org.za]
Mogwase WWTW
Moses-Kotane LM
Purified Water (Mm³/a )
2002 : 1.46
2003 : 1.46
2004 : 1.46
2005 : 1.46
2006 : 1.46
[PMG note: graphics not included, please email info@pmg.org.za]
Klipgat WWTW
Tshwane Metro
Purified Water (Mm³/a )
2002 : 20.08
2003 : 20.08
2004 : 20.08
2005 : 20.08
2006 : 20.08
[PMG note: graphics not included, please email info@pmg.org.za]
Temba WWTW
Tshwane Metro
Purified Water (Ml/a )
2002 : 4.56
2003 : 4.56
2004 : 4.56
2005 : 4.56
2006 : 4.56
[PMG note: graphics not included, please email info@pmg.org.za]
Free Basic Water
implemented since
01-07-2001 to yard & house
connections
MOSES-KOTANE LM
Yard Connections
2001: 1733
2002 : 1895
BOPHIRIMA DISTRICT
MUNICIPALITY
Yard Connections
2001 : 362
2002 : 425
2003 : 587
2004 : 611
2005 : 701
2006 : 800
CENTRAL DISTRICT
2003 : 2578
MUNICIPALITY
2004 : 3149
Yard Connections
2005 : 3811
2001: 4319
2006 : 4232
2002 : 5563
2003 : 6905
2004 : 7000
2005 : 12879
BOTSHELO WATER PROJECTS(1995-2006)
>270 VILLAGES TO RDP STANDARD
MAINLY FROM GROUND WATER AS WELL AS SURFACE
WATER
>300 000 PEOPLE SERVED
>R180m UTILISED
[PMG note: graphics not included, please email info@pmg.org.za]
CENTRAL DM
DINOKANA/MATHLASE PH 1 REFURBISHMENT R3m
PH 2a REFURBISHMENT R4.2m
NEED EXTRA R8m URGENTLY PH2(b)
[PMG note: graphics not included, please email info@pmg.org.za]
MOSES KOTANE LM REGIONAL WATER BALANCE
AREA DIVIDED INTO 16 DEMAND NODES
BL OEM ENDAL
MO KGALW ANENG
12
DISAKE
MO DIM ONG _M ANK WE- M ADIKWE
MO LAT EDI
TL HAPATSEN A
MOLATEDI DAM
GA NSKUIL
9
OBAKENG
A. F. M.
SI LKAAT SKOP
GOE D EHOO P
KR AALHO EK
VO GEL STR UISDRAA I
LOSM YT JE RRIE
DINO KANENG
MM OPYANE
RAMO S IBIT SWANA
10
MANK AIPAYA
13 BIERSPRU IT DAM
MM ANT SERRE
WELVERD IENT
KG O
LA N
E
SW ART KLIP HOST ELS
RAMPAM PASPOO RT
KAM EELBO OM
WELG EVAL
SET IKI LE
SC HOO NGEZ IC HT
MARAPAL WE
KL AREST ROO M
KL IPKUI L
NKOG ALWE
SESO BE
4
MARA PAL ALLO
11
EL ANDSKUI L
KG AM AT HA
14
WIL DEBEESTKUI L
NTSAN A- LE- M ET SIN G
MO TL HABE
RA M
PHAM
PHAN
A
MARETLWANA
MAG ALANE
MO NONO NO
LESOBENG
NGW EDING
MO LO RWE
MID DELKUI L
MOSWAFOL E DAM
WIL GESPRUI T
LEBOANEN G
LEGO GAL WE
MO NT SAN A
TELE
RAMO KGO LELA
GA -R AMO SIDI
KH UT SWANE
MPHO NYOKE
FIR STG ATE
RAMO TL HA JW E
PH ATENG
MAG ONG
MO GO DIT SHA NE
DE BRAK
PI TSED ISULEJ ANG
KH AYAKH ULU
MAKG OP E
MANAM AKGO TEN G
MM ORO GO NG
MO DDE RKUI L
KO
KRO
M ORE
MARET LW ANA
O OT
DSL
S AN
GA-R APHIRI
BO RIT ENG
LET LHAKE NG
W
TL
MADIK
RE
MA
5
VO OR DONKER
LEKUT UNG
TS W AANENG
THABE NG
GA -R AMO KOKA
LOT W ANE
AN
A
WENE
SAU LSPOO RT
KW A-M ASEK OL ANE
PH UT ING
RUIG HOEK - B
7
MABESKRA AL
TAAIBO SCHKUI L ( SIGA)
ZAND FO NT EIN
LERO ME
MABELEN G
DORI NGPO ORT
TL HAT LHAG ANYANE
NTU ANE
UIT KYK DAM
GA-R ABOREF I
KW A-M AKOSH ONG
MM ATAU
R ENOSTERS
B ED
BAPH IRING _F ARM
RIVER
MO RETE L ET SI - A
PRU IT
HOUWAT ER DAM
MAO LOG ANE
BAT L HALE RW A
15
MAT
SHIK
IRI
BO DIR ELO INDU ST RI AL ES T AT E
MO GW AS E
16
WIT KLI P
MO DIM ONG [1 ]
6
MABELE - A-PO DI
VAALKOP DAM
D RY
3
HOL FO NT EIN
BO JAT ING
RUIG HOEK - A
TSW ARO
KO F FI EKR AAL
MAUB ANA_ MAN KWE-M ADI KW E
R
DILR IVIE
KO EDO ESP R UIT
GA-R AMO GA
UIT KY K_ M ANKWE- MADI KWE
2
GA -M O SI LEL A
BO HUL E
SEO LO NG
MAK W EL ENG
GA M ANAM ELA
BAPO NG_ M ANKWE- MADI KWE
MO RETEL ET SI - B
MET
SOLO MABAALST AD_ MANKW E-M ADIKW E
DI
TH
TO ELANIE
OL
AN
W
MADI KWE
VL AKF ONT EIN
MOG WASE
MA T ROO ST ER
SU N CI TY
MAHO BIESKRAA L
E
LEDIG
BAR ATHE O
FRI SCHGE W AAGD
ROOSSPRU
IT
SESI BIT SW E
ELAN DS RIVIER
K ROMEL LENBOOG DAM
ELAN DSR IVIE R
VR EDE_M ANKWE- M AD IKWE
PEL LA
TL OKW EN G
LE
LE T LHAKANE
SI
W
G
LINDLEYSPOORT DAM
A
E
N
MARICO BOSVELD DAM
D WA
RS SP
RU IT
8
RIVI
ER
RASIM ONE P L ATI NUM M INE
1
HEX
UIT VAL
MADIKWE DAM
MAREUM A
BAG AT LA
ROODEKOPJES DAM
[PMG note: graphics not included, please email info@pmg.org.za]
SEWAGE, SANITATION
ASSET MANAGEMENT
RAW WATER
Botshelo Water
one stop services
delivery
WSP
BULK WATER
PROJECTS
BILLING
WATER LOSS
MANAGEMENT
COLLECTION
COST RECOVERY
RETAIL
RURAL
TARIFF for BULK POTABLE WATER
• MFMA Sect 42 process:
• Raw water tariff received
• First consultation with CDM 18 Oct 06
• Proposed tariff Mid November 06
• Submission of tariffs to Parliament 15 Mar 07
Funding Required
For basic services and LED
•
•
Water
R1.277 b
Sanitation
R1.391 b
OPERATIONS
We maintain schemes, both bulk and rural in
areas of the following Water Services
Authorities:
-
Central District Municipality
-
Bophirima District Municipality
-
Moses Kotane LM
OPERATIONS
We maintain Waste Water Treatment Works
Department of Health and Social
Development in hospitals like Thusong in
Itsoseng, Mafikeng Provincial Hospital, etc.
OPERATIONS
Coupled with rural schemes there are boreholes that
need to be maintained so as to provide safe potable
water made up of the following quantities
Boreholes
Windmills
Engines
Hand Pumps
Electric Motors
TOTAL
Quantities
971
714
564
91
2340
OPERATIONS
Windmills are dual purpose:
domestic and livestock
I
[PMG note: graphics not included, please email info@pmg.org.za]
Retail Water:
-
-
Ditsobotla LM: Itsoseng Town
Bophirima DM: Ganyesa Villages
Mafikeng LM: Mafikeng Town
-
Central DM: peri-urban villages around
Mafikeng Town
-
Ramotshere Moiloa LM: Welbedacht and
peri-urban villages in Dinokana and
Motswedi area.
-
Moses-Kotane LM: Madikwe Town,
Silwerkrans, Pella, Sesibitswe and
Vrede.
ASSET MANAGEMENT :
[PMG note: graphics not included, please email info@pmg.org.za]
ASSET MANAGEMENT:
Scheduled Preventative Maintenance
System through the aid of computer
software (PRAGMA SYSTEM) is our
strength in maintaining our Assets.
This computerized system helps to
effectively plan, monitor, control and
report.
PMG note: graphics not included, please email
info@pmg.org.za
Bulk Potable Water Billed
Municipality
Mafikeng LM
Distsobotla LM
Central DM
2005/6
2004/5
million Kl
million Kl
11.740
2.033
0.174
12.213
2.670
0.130
TSWASA WATER SCHEME
[PMG note: graphics not included, please email
info@pmg.org.za]
TSWASA WATER SCHEME
BW manages, operates and maintains bulk raw water supply from
the Molatedi dam to Gaborone in Botswana.
We pump 5,221 Ml per annum, (average of 14.3 Ml per day) into
the Gaborone Dam
We release 7,400 Ml (average of 20.3 Ml per day) of irrigation
water released to Derdepoort Irrigation Board down-stream in the
Marico river as the scheme’s secondary function.
The releases were lower than last year because of the
restriction imposed for six months as per TOCC
agreement.
RETAIL WATER SALES
A sliding scale of tariffs
Subsidised by Government
Strict quality control measures
The total volume 2005/6: 2.775 million
kilolitres
Revenue totalling R 8.97 m
CONSUMER POINTS
Kagisano LM
850
Ramotshere Moiloa6544
LM
Moses Kotane LM 4232
Mafikeng LM
1868
COST RECOVERY, WATER LOSS AND
DEMAND MANAGEMENT:
Cost Recovery is low.
Unauthorized connections.
Statutory measures are taken
Dinokana
Amnesty programmes
A major capital investment will be required
Reticulation Systems in certain areas are in
need of refurbishment/upgrading
MEMORANDUM OF UNDERSTANDING MIDVAAL
WATER COMPANY
Midvaal has sufficient spare capacity in their
plant to supply huge areas with water.
Effort to supply bulk water into mainly the
CDM.
The south east of Botswana is in dire need of
water.
Presentation made to Construction
Infrastructure Working Group and DWAF.
Request for funding of feasibility study.
HUMAN RESOURCES
Skills Provision:
BW provides training to communities on an
ongoing basis.
Water Awareness / Water Quality
Water Conservation
The Water related Legislation.
HIV AIDS
Cost Recovery
Free Basic Water
Financial Summary 2005/6 2004/5
INCOME
R million R million
Water Sales
36,363 36,246
Rural Maintenance 32,825 35,028
Sewerage Recovery 5,486 13,608
Financial Summary2005/6
Expenses:
R million
Direct Cost of Bulk
& Retail Supply
26,753
Direct Cost of
Rural Maint
32,612
Direct Cost of
Sewerage Plant
4,084
2004/5
R million
24,342
29,049
9,745
DWAF ANNUAL REPORT 05/06
• BW WISHES TO EXPRESS GRATITUDE TO
DWAF HEAD OFFICE AND NW
PROVINCIAL OFFICE, IN SPITE OF
CERTAIN CONSTRAINTS,FOR THEIR
CONCERTED EFFORTS AND
PROFESSIONAL MANNER IN WHICH
THEY CONDUCTED BUSINESS IN THE
PAST YEAR