e r 2 - Umgeni Water

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Chapter| Bulk Potable Water Supply Plan8.4.4 Bulk Water Supply Infrastructure Projects per MunicipalityTable 8.3: Planned Infrastructure per Municipality over Five-Year Business Plan Period.Customer Project Description InvestmentR'000iLembe DM Maphumulo Bulk Water Supply (BWS) Phase 1 153 120iLembe DM Maphumulo BWS Phase 2 138 006iLembe DM Honolulu to Mvoti Balancing Reservoir Pipeline (7km) 14 120iLembe DM Lower Thukela BWS 15 700iLembe DM Lower Thukela Water Treatment Works (WTW) 11 500iLembe DM, uMgungundlovu DM Ozwathini Sikoto WTW 24 000iLembe DM, uMgungundlovu DM Ozwathini BWS Scheme 149 200iLembe DM, uMgungundlovu DM Wartburg to Dalton pipeline augmentation Phase 2 7 976iLembe DM, uMgungundlovu DM Claridge to Wartburg pipeline augmentation incl. pumpstation - Phase 1 10 000uMgungundlovu DM Greater Eston 146 678uMgungundlovu DM Richmond Pipeline (30km) 120 956uMgungundlovu DM Greater Mpofana Regional Scheme 47 025uMgungundlovu DM Spring Grove WTW 40 200uMgungundlovu DM Howick Reservoir Upgrade (6 500 cubic metre) 19 000uMgungundlovu DM Bruyns Hill Reservoir upgrade (6 000 cubic metre) 7 162uMgungundlovu DM Manyavu Pipeline 2 000Ugu DM Mhlabatshane Sub-Regional Scheme 138 799Ugu DM Scottburgh South Link 35 000Ugu DM South Coast Augmentation Booster Pump Station 29 012Ugu DM South Coast Phase 2a (Park Rynie to Kelso) 22 558Ugu DM Mzinto link (Ellingham Reservoir to Mzinto WTW) 1 000Msunduzi LM Darvill WWW: Plant Capacity Increase (85000 cubic metre / day) 168 000Msunduzi LM Darvil Sludge Handling Facility 17 500Msunduzi LM Darvill Aerators 15 500eThekwini MM Durban Heights WTW: Filter Upgrade 85 400eThekwini MM 57 Pipeline Augmentation (Umlaas Road to eThekwini Point M) 5 000eThekwini MM Durban Heights Various Projects 38 350eThekwini MM Nagle Aqueduct 3 and 4 Refurbishment 3 550eThekwini MM Durban Heights WTW: Reservoir 3 Roof Rehabilitation & Dam Safety 28 000eThekwini MM Mapaphethwa WTW: Upgrade (5 000 cubic metre / day) (incl. reservoir) 24 048eThekwini MM Wiggins Various Projects 21 750eThekwini MM Durban Heights WTW: Candy Filters and Actuators upgrade 20 500eThekwini MM Ozone Plant Rehabilitation and Element Replacement (every ten years) 20 000eThekwini MM Darvill Various Projects 2 060eThekwini MM Wiggins Dam Safety: Concrete Rehab 10 000eThekwini MM, iLembe DM Hazelmere to Bifurcation Pipeline Augmentation (700dia x 10km) 94 296eThekwini MM, iLembe DM Hazelmere WTW: Upgrade (45 000 to 75 000 cubic metre/day) 75 098eThekwini MM, iLembe DM Hazelmere WTW pumpstation upgrade 19 500eThekwini MM, iLembe DM Hazelmere WTW: Raw Water Pipeline 17 790eThekwini MM, Ugu DM Nungwane Raw Water Aqueduct (450dia x 18km) 69 640eThekwini MM, Ugu DM New Lower Mkomazi WTW (50 000 cubic metre/day) 65 000eThekwini MM, Ugu DM Lower Mkomazi BWS Scheme 22 000eThekwini MM, uMgungundlovu DM Umlaas New Water Project 57 000eThekwini MM, uMgungundlovu DM Mkomazi Water Project (Baynesfield WTW) 24 000eThekwini MM, uMgungundlovu DM Mkomazi Water Project (water supply) 20 000eThekwini MM, uMgungundlovu DM '61 Pipeline Extension (ED4 to Umlaas Road) 171 555eThekwini MM, uMgungundlovu DM Lower Mkomazi WTW (150 000 cubic metre / day) 15 000eThekwini MM, Msunduzi LM, uMgungundlovu DM 251 Raw Water Pipeline to Midmar WTW duplication 62 000eThekwini MM, Msunduzi LM, uMgungundlovu DM 61 Pipeline Extension (ED2 to ED4) 25 921eThekwini MM, Msunduzi LM, uMgungundlovu DM Midmar WTW: Upgrade Phase 2 (250 000 to 375 000 cubic metre / day) 224 750eThekwini MM, Msunduzi LM, uMgungundlovu DM Midmar Dam RWPS - New Standby Pumpset & Manifolds 20 000eThekwini MM, Msunduzi LM, uMgungundlovu DM New Raw Water Pipeline '251/'51 (Dam – Raw Water Pumpstation) 19 000Page 54 Umgeni Water Five-Year Business Plan | 2011/2012 to 2015/2016
| BulkPotable Waterr Supply PlanChapter8.5Statuss of BulBlk SupplyAgreements withMajorCustomersUmgeniWater has signned Bulk SupSpply Agreementss withfivee ofthe six WaterServicee Authoritiesit supplies,notablyeThekwiniMetropolitanMunicipality,iLembeDistrictMunicipality,UguuDistDtricttMunicipality,uMgungundlovu Districtt Municipalityy and Sisonkee District MunMnicipality.Thee agreementwith the MsunduziLocalMunicipality has stillnott been concluded. The municipality iss currentlyy awaitinga responsee fromDWA.These agreements cover obligationsof bothUmgeniWaterr and its customers for the management ofbulk waterinn respect of planning andimplementationof thee quality andquantity of treatedwater,, assetmanagement andmetering.Umgeni Watter’ss levelss of servicewill continue to be regulated andmonitored at a a microlevel at thewater works where thefinal treatedwateris distributed, ass well as at a a macrolevelwhereregional systems areintegratedfor watersupply. Monitoringg frameworkshave been formulatedin response to the t formalagreementand areincorporatedinto operating rules, schedules andplans.Quarterly operational liaison meetings withthee municipalities willcontinue to ensurethat customer requirementsare continuously metand responses to newrequirementss aree provided.UmgeniWater will continue tooperateandmaintainn the thirty-seven water schemes within the iLembee DistrictMunicipality ass ann interim annexure agreementt too thee existingBulk WateWer Supply Agreement. Thee objectivee is tooperatethesee smallstand-alonelocalwaterschemes,whilstt the regironal schemes arebeingdevelopedd andphasedin. In theinterim, the small schemes are subject to t the t same watewer qualityandd quantitystandardss and thisrequireson-goingg rehabilitation off thee existinginfrastructure.8.66Managementt andd Operations ArrangementssThemanagementt and opeorationss arrangements of projectss and programme inthe planaree the responsibilityofUmgeniWater.Umgeni Water Five-YearBusinessPlan | 2011/20122 too 2015/201655Page 5
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Chapter| Table of ContentsPage 2 Um
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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 and 42: | Water ResourcesChapterandSouthCoa
Page 43 and 44: | BulkPotable WaterSupply PlanChapt
Page 45 and 46: | BulkPotable Waterr Supply PlanCha
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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
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Page 83 and 84: | Financial Plan Chapter15.2.2 Staf
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Page 87 and 88: SalTabCusteTheMsunuMguSizaUguiLemSi
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Page 95 and 96: Table 15.12: Umgeni Water Income St
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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
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| Financial Plan ChapterTable 15.24
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Table 15.26: Group Cash Flow Statem
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| Financial Plan Chapter15.9 Capita
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| Financial PlanChapterFigure 15. .
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| Financial Plan ChapterProject Cat
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| Financial PlanChapterTable 15.31:
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Table 15.34: Rural Project Evaluati
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| Financial Plan ChapterProject Cat
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| Debt Management and Funding Requi
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16.1.6 Debt Curve| Debt Management
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| DebtManagement andd Fundingg Requ
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| Materiality and significance fram
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| Financial Ratios ChapterChapter 1
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Table 18.2: Group Financial Ratios|
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| Self-Evaluation Staatement onFina
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| Self-Evaluation Statement on Fina
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| Bank Accounts Chapter19.7 Analysi
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| Analysis of o RiskRksChapterChapt
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| 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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