e r 2 - Umgeni Water

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Chapter| Water ResoRourcessSeveralotherimprovementsaree beingg consideredincludingg identifyingpotentialimpactson waterquality,including feedbacksof impactsoff climate changeon futurelanduse and a waterdemands,, and extending theyieldmodelling to the entire Umgeni catchmentandd possiblyother keywatersourcecatchments.Theseimprovementsshould greaatly reduceuncertaintyandd enhancethee credibility off thewater planningg process at a UmgeniWater.7.5Managementt ArrangementsUmgeniWaterr operatess thee majorityy of thewaterr resourcess infrastructure itt uses on behalfof theDepartmentofWater Affairs (asper Table7.1) ). This T is currently undertakenn witha signed agencyagreement thatUmgeni Waterconcluded withh DWAin 2011.Pagee 40Umgeni WateWer Five-Year Business Plann | 201121/2012to 2015/2016
| BulkPotable WaterSupply PlanChapterChapter 8.BulkPotableWatWterSupplyPlann8.1Supplyy CappacityBulk watertreatment workwks designcapacity is shown in i FiguFure 8.11 and percent andutilisationn in Figuree 8. .2.Some of the smaller watter treatmentt worksaree requiredto be operated above their design capacityy in responsetocustomer demands.Figure8.1: Water TreatmentWorksDesignn Capacity.Water Treatment WorksDesign Capacity(cubicmetres perr day)Wiggins,350 000Midmmar ,250 0000DurbanHeights614 000Ogunjini, 1 0000Maphephethwa,1 130DV Harris, 110000Hazelmere,45 000Amanzimtoti,240000Mzinto, 120000Mtwalume,7 500Ixopo, 2 2000Figure 8.2: WaterTreatment WorkWks Capacityy Utilisation.WaterTreatmentWorks Utilisationas at 31 December 20100100.0%79.3% %73.4% %83.3%85.5%95.7% %73.2% %69.3%123.5%107.0%168.8%133.0%0.0% %8.2Condition ofWaterTreatmentWorksRegularmaintenanceand inspections are undertakenn onn all assets ass part of on-going systemoperations. Theseconsistof plannedd maintenance whicwch includess preventativee maintenance, repair,redesign andamodification, andunplanned,reactive,andd corrective maintenance.Umgeni Water Five-YearBusinessPlan | 2011/20122 too 2015/201641Page 4
Page 1: WF2WaFiv20atev01er fUve11forUe-Y1/r
Page 4 and 5: Chapter| Table of ContentsPage 2 Um
Page 6: Chapter| Foreword by the ChiefExecu
Page 9 and 10: | Introduction and Strategy Chapter
Page 13 and 14: | Introduction andd StrategyChapter
Page 21 and 22: | Policy StatementChapterChapter 3.
Page 23 and 24: | Directivesby thee MiniisterChapte
Page 25 and 26: For thee strategicobjective ‘excc
Page 27 and 28: | Self-Appraisal Chaptero The proje
Page 29 and 30: | Participation inCompaniesChapterC
Page 31 and 32: | Water ResourcesChapterChapter 7.W
Page 33 and 34: | Water Resources Chapter7.2 Water
Page 35 and 36: 7.4 Water Demands, Planned Developm
Page 37 and 38: | Water Resources ChapterFigure 7.1
Page 39 and 40: | Water Resources Chapterconstructi
Page 41: | Water ResourcesChapterandSouthCoa
Page 45 and 46: | BulkPotable Waterr Supply PlanCha
Page 47 and 48: | Bulk Potable Water Supply Plan Ch
Page 51 and 52: 8.4.2 Bulk Water Supply Infrastruct
Page 59 and 60: | Bulk Wastewater Treatment andd Di
Page 61 and 62: | RetailSupplyChapterChapter 10.Ret
Page 63 and 64: | OtheOer Activitiess (Sectionn 30)
Page 65 and 66: | Other Activities (Section 30) Cha
Page 67 and 68: | HumanResources PlanChapterChapter
Page 69 and 70: | HumanResources PlanChapterFigure1
Page 71 and 72: | Human Resources Plan ChapterThe s
Page 73 and 74: | HumanResources PlanChapter12.7Gov
Page 75 and 76: | Environmental ManaMagementt Progr
Page 77 and 78: | Environmental Management Programm
Page 79 and 80: | Waterr Conservationandd Demand Ma
Page 81 and 82: C1InpvGmeTwaacTcD2Ft2UwmUpC15npevoG
Page 83 and 84: | Financial Plan Chapter15.2.2 Staf
Page 85 and 86: | Financial Plan Chapter15.2.4 Raw
Page 87 and 88: SalTabCusteTheMsunuMguSizaUguiLemSi
Page 89 and 90: | Financial Plan Chapter15.4 Tariff
Page 91 and 92: | Financial Plan Chapter15.5 Subsid
Page 93 and 94:
| Financial Plan Chapter15.7 Challe
Page 95 and 96:
Table 15.12: Umgeni Water Income St
Page 97 and 98:
| Financial Plan ChapterTable 15.14
Page 99 and 100:
Page 101 and 102:
Table 15.18: Umgeni Water Cash Flow
Page 103 and 104:
Table 15.20: Msinsi Holdings Balanc
Page 105 and 106:
Table 15.22: Umgeni Water Services
Page 107 and 108:
Page 109 and 110:
Table 15.26: Group Cash Flow Statem
Page 111 and 112:
| Financial Plan Chapter15.9 Capita
Page 113 and 114:
| Financial PlanChapterFigure 15. .
Page 115 and 116:
| Financial Plan ChapterProject Cat
Page 117 and 118:
| Financial PlanChapterTable 15.31:
Page 119 and 120:
Table 15.34: Rural Project Evaluati
Page 121 and 122:
| Financial Plan ChapterProject Cat
Page 123 and 124:
| Financial PlanChapterFigure15.8:
Page 125 and 126:
| Debt Management and Funding Requi
Page 127 and 128:
| Debt Management and Funding Requi
Page 129 and 130:
| DebtManagement andd Fundingg Requ
Page 131 and 132:
16.1.6 Debt Curve| Debt Management
Page 133 and 134:
| DebtManagement andd Fundingg Requ
Page 135 and 136:
| Materiality and significance fram
Page 137 and 138:
| Financial Ratios ChapterChapter 1
Page 139 and 140:
Table 18.2: Group Financial Ratios|
Page 141 and 142:
| Self-Evaluation Staatement onFina
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
| Self-Evaluation Statement on Fina
Page 149 and 150:
| Bank Accounts Chapter19.7 Analysi
Page 151 and 152:
| Analysis of o RiskRksChapterChapt
Page 153 and 154:
| Analysis of Risks Chapter# Risk a
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| Organisational Scorecard: Key Per
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| DeclarationChapterChapter 23.Decl
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