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Artist s impression of De Hoop Dam

5/12/10. PRESENTATION OUTLINEORWRDP 2: The Bigger PictureSub-Phase 2A : De Hoop DamSub-Phases 2B 2I : Bulk Water InfrastructureRoadmap 2005 to 2010Water Supply Agreements with potential UsersImpact on DWA BudgetDe Hoop Dam impoundment and water deliveryPrice of WaterChallengesGovernment

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Artist s impression of De Hoop Dam

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    1. 5/12/10 The ORWRDP is a national project , but requires the inputs and assistance of Provincial and Local Government. The ORWRDP is an ASGISA project. The slide show an artist’s impression of the 81m high dam to be constructed on the Steelpoort River between Roossenekal and the town of Steelpoort in the Limpopo Province at a cost of R1,5 billion at April 2007 price levels. The ORWRDP is a national project , but requires the inputs and assistance of Provincial and Local Government. The ORWRDP is an ASGISA project. The slide show an artist’s impression of the 81m high dam to be constructed on the Steelpoort River between Roossenekal and the town of Steelpoort in the Limpopo Province at a cost of R1,5 billion at April 2007 price levels.

    2. 5/12/10

    3. 5/12/10 Phase 2: The Bigger Picture Layout of Bulk Water Infrastructure Project area with the existing Olifants Sand Transfer and the Lebalelo schemes, and the proposed ORWRDP infrastructure (both the dam and the bulk distribution system). 2. Also showing the proposed Eskom Pumped Storage Scheme (EPSS) Project area with the existing Olifants Sand Transfer and the Lebalelo schemes, and the proposed ORWRDP infrastructure (both the dam and the bulk distribution system). 2. Also showing the proposed Eskom Pumped Storage Scheme (EPSS)

    4. 5/12/10 A need was identified for detail water services planning studies in the following areas (supply areas shown on slide): Mooihoek supply to Burgersfort and Tubatse De Hoop supply to Jane Furse and Nebo Plateau Supply to Olifantspoort South Supply to Mogalakwena Municipality Olifantspoort supply to Polokwane and Capricorn A need was identified for detail water services planning studies in the following areas (supply areas shown on slide): Mooihoek supply to Burgersfort and Tubatse De Hoop supply to Jane Furse and Nebo Plateau Supply to Olifantspoort South Supply to Mogalakwena Municipality Olifantspoort supply to Polokwane and Capricorn

    5. 5/12/10 Roadmap 2005 to 2010

    6. 5/12/10 Water Supply Agreements Suspensive conditions: Conditions introduced with respect to mining license, Board approval, EMPs to ensure “take-or-pay” principle is not compromised to ensure bankability. This is required to provide guarantees to financial institutions that the income stream is secured.Suspensive conditions: Conditions introduced with respect to mining license, Board approval, EMPs to ensure “take-or-pay” principle is not compromised to ensure bankability. This is required to provide guarantees to financial institutions that the income stream is secured.

    7. 5/12/10 Water Use Licence Applications

    8. 5/12/10 Mining Water Use License Applications

    9. 5/12/10 WUL Outcome

    10. 5/12/10 Impact on DWA Budget

    11. 5/12/10 ORWSDP Budget

    12. 5/12/10 Project Costs

    13. 5/12/10 De Hoop Dam Delivery (Actual and Latest Projected)

    14. 5/12/10 Delivery to the People

    15. 5/12/10 Water tariffs

    16. 5/12/10 Bulk Water Supply Challenges

    17. 5/12/10 Bulk Water Supply Challenges (Continued)

    18. 5/12/10 Bulk Water Supply Solutions

    19. 5/12/10 Bulk Infrastructure Targets

    20. 5/12/10 Construction Progress

    21. 5/12/10

    22. 5/12/10

    23. 5/12/10

    24. 5/12/10 Thank you!

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