UMGENI WATER

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UMGENI WATER Presentation to Portfolio
Committee on Water Affairs Forestry Annual
Report 2005/2006 19 MARCH 2007
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UMGENI WATER Annual Report 2005/2006

• AGENDA
• Introduction
• Key Achievements
• Challenges
• Going Forward

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Umgeni Water 2005/2006KEY ACHIEVEMENTS
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UMGENI WATER KEY ACHIEVEMENTS 2005/2006
Financial Performance Overview
Results from operations Five Year Summary
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UMGENI WATER KEY ACHIEVEMENTS 2005/2006
Financial Performance Overview
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UMGENI WATER KEY ACHIEVEMENTS 2005/2006
Financial Performance Overview
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UMGENI WATER KEY ACHIEVEMENTS 2005/2006
Financial Performance Overview
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UMGENI WATER KEY ACHIEVEMENTS 2005/2006
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UMGENI WATER KEY ACHIEVEMENTS 2005/2006
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UMGENI WATER KEY ACHIEVEMENTS
2005/2006Extending Access to Water Sanitation
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UMGENI WATER KEY ACHIEVEMENTS
2005/2006Extending Access to Water
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Implementation of KZN Plan
Lower Mvoti (Ngcebo KwaDukuza - R250 Million
Extension to Wartburg Bulk System R250 Million
North Coast Pipeline R52 Million
57 Pipeline Augmentation R72 Million
Greendale- Howick Pipeline R5 Million
DV Harris to Worldsview Pipeline R61 Million
Richmond Pipeline R61 Million
61 Pipeline Augmentation R103 Million
South Coast Pipeline R200 Million
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• KZN Bulk Water Supply Plan Aligned with National
  Provincial
• strategies, e.g. KZN Provincial Spatial Economic
  Development
• Strategy

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Umgeni Water 2005/2006CHALLENGES
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UMGENI WATER
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UMGENI WATERS KWAZULU NATAL BULK DELIVERY PLAN
District Municipality Total No. of HH less than RDP standard Potential no. of HH lt than RDP standard to be supplied KZN Plan
Sisonke 35 015 29 486 84
uMgungundlovu 44 767 40 629 91
uGu 75 869 74 550 98
uMzinyathi 43 618 14 846 34
eThekwini 87 079 85 337 98
iLembe 45 588 33 623 74
Total 331 936 278 471 84
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UMGENI WATERS KZN BULK DELIVERY PLAN
potential number of households that could be
served after implementation
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Umgeni Waters Contribution Towards Eradication
of Backlogs
PROJECT NAME Potential number of people served (75L pp pd) Budget
61 Pipeline Augmentation 4 417 000 R303 Mill
Howick/Hilton/Groenkloof System 200 000 R38.6 Mill
North Coast System 1 267 000 R100.5 Mill
South Coast System 1 000 000 R195 Mill
Ugu Sub-regional Schemes 144 000 R79.4 Mill
Richmond pipeline 533 000 R61 Mill
Wartburg System 317 000 R250 Mill
Lower Mvoti System (Ngcebo/KwaDukuza) Feasibility studies being done R252 Mill
Sisonke/Ixopo System Ditto R34 Mill
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THANK YOU