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PRESENTATION ON WATER SERVICES BACKLOGS. Municipal Manager 4 May 2007. Outline. Background Locality Map Backlog Figures Budget Requirements Bucket Eradication Projects Funding Required For Buckets Challenges. Background. 8 municipalities in 37 294 km 2

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presentation on water services backlogs

PRESENTATION ON WATER SERVICES BACKLOGS

Municipal Manager

4 May 2007

outline
Outline
  • Background
  • Locality Map
  • Backlog Figures
  • Budget Requirements
  • Bucket Eradication Projects
  • Funding Required For Buckets
  • Challenges
background
Background
  • 8 municipalities in 37 294 km2
  • Population = 810 214 = 12.4% of Provincial population
  • 3rd Largest DM in the EC
  • Mostly rural and youthful
bucket eradication projects
Bucket Eradication Projects
  • 6976 Buckets in total
  • 1120 Buckets already eradicated (06/07)
  • 5856 Buckets still to be eradicated
  • 11 Projects for buckets
  • 3 projects completed
  • 5 projects under construction
  • 3 projects at planning stage
funding required for buckets
Funding Required For Buckets
  • Total required for buckets R150m.
  • Funds already available R77m. [MIG (R45m), DHLGTA (R12m), Equitable Share R10m and DBSA Loan R10m]
  • Funds still required R73m
challenges
Challenges
  • More funding required to meet water and sanitation backlogs
  • Figures do not include dilapidated infrastructure and bulk for augmentation especially Karoo towns
  • Creating a balance between basic infrastructure and LED
  • High costs per capita due to scattered villages
  • Sustainability of VIPs
  • Communities want water borne to replace buckets
  • If R73m is ring-fenced from R207million then committed projects would be delayed and costly
  • Non-performing service providers
  • Few contractors with high ratings with respect to CIDB
  • Retention of skilled personnel (engineers)
  • Implementation of the Supply Chain Management Regulations
the end
THE END
  • THANK YOU !!!!!
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