1 / 8

List of Contents EXECUTIVE SUMMARY CHAPTER 1: ADMINISTRATION 1.1 Name and address of WSA

@. List of Contents EXECUTIVE SUMMARY CHAPTER 1: ADMINISTRATION 1.1 Name and address of WSA 1.2 Contact person / persons 1.3 WSDP drafting team 1.4 IDP drafting team 1.5 Participation process 1.6 Responsible officials 1.7 Approval by Council CHAPTER 2: IDP AND WSDP GOALS

mills
Download Presentation

List of Contents EXECUTIVE SUMMARY CHAPTER 1: ADMINISTRATION 1.1 Name and address of WSA

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. @ • List of Contents • EXECUTIVE SUMMARY • CHAPTER 1: ADMINISTRATION • 1.1 Name and address of WSA • 1.2 Contact person / persons • 1.3 WSDP drafting team • 1.4 IDP drafting team • 1.5 Participation process • 1.6 Responsible officials • 1.7 Approval by Council • CHAPTER 2: IDP AND WSDP GOALS • Executive Summary • 2.0 Introduction • 2.1 IDP vision • 2.2 IDP priority issues and objectives related to water services • 2.3 Sustainable water services sub-goals • 2.4 Integrated water resource management sub-goals • 2.5 Efficient and effective water services institutional arrangements sub-goals AmajubaWSDPp001a_Contents

  2. @ • List of Contents • CHAPTER 3: PHYSICAL AND SOCIO-ECONOMIC PROFILE • Executive Summary • 3.0 Setting the Scene • 3.1 Maps: Current situation • 3.2 Maps: Future situation • 3.3 Physical profile • 3.4 Topographical profile • 3.5 Current consumer profile • 3.6 Present population and projected population growth rates • 3.7 Demographic trends and migration patterns • 3.8 Age and gender profile • 3.9 Health profile • 3.10 Employment profile • 3.11 Household income • 3.12 Poor household definition • 3.13 Economic sectors, GGP contribution and employment • 3.14 Economic trends • 3.15 Conclusion • CHAPTER 4: SERVICE LEVEL PROFILE • Executive Summary • 4.0 Service level policy • 4.1 Residential consumer units for water: urban • 4.2 Residential consumer units for water: rural:dense • 4.3 Residential consumer units for water: rural:village • 4.4 Residential consumer units for water: rural:scattered AmajubaWSDPp001a_Contents

  3. @ • List of Contents • 4.5 Residential consumer units for water: rural:farmland • 4.6 Residential consumer units for sanitation: urban • 4.7 Residential consumer units for sanitation: rural:dense • 4.8 Residential consumer units for sanitation: rural:village • 4.9 Residential consumer units for sanitation: rural:scattered • 4.10 Residential consumer units for sanitation: rural:farmland • 4.11 Public institutions and “dry” industries: urban • 4.12 Public institutions and “dry” industries: rural • 4.13 Wet industries: urban and rural • 4.14 ‘Raw’ water consumers: urban and rural • 4.15 Industrial consumer units for sanitation: urban and rural • 4.16 Industries and their permitted effluent releases • 4.17 Customer services summary • CHAPTER 5: WATER RESOURCE PROFILE • Executive Summary • 5.0 Introduction • 5.1 Surface water sources • 5.2 Groundwater sources – aquifer characteristics • 5.3 Groundwater monitoring • 5.4 External sources • 5.5 Water returned to resources • 5.6 Quality of water taken from source: urban • 5.7 Quality of water taken from source: rural • 5.8 Reporting on quality of water taken from source • 5.9 Quality of water returned to the resource: urban • 5.10 Quality of water returned to the resource: rural • 5.11 Pollution contingency measures AmajubaWSDPp001a_Contents

  4. @ • List of Contents • CHAPTER 6: WATER CONSERVATION / DEMAND MANAGEMENT (WC/WDM) • Executive Summary • 6.0 General • 6.1 and 6.2 Targets for reducing unaccounted for water: urban and rural • 6.3 and 6.4 Reducing high pressure for residential customers: urban and rural • 6.5 Consumer/end-use demand management: public information and education programmes • 6.6 and 6.7 Leak and meter repair programmes: urban and rural • 6.8 Working for water programme • CHAPTER 7: WATER SERVICES INFRASTRUCTURE PROFILE • Executive Summary • 7.0 Introduction • 7.1 Existing infrastructure • 7.2 Brief functional description of existing main infrastructure components (urban & rural) • 7.3 Existing groundwater infrastructure • 7.4 Existing surface water infrastructure • 7.5 Existing water treatment works infrastructure • 7.6 Existing pump stations infrastructure • 7.7 Existing bulk pipeline infrastructure • 7.8 Existing reservoir infrastructure • 7.9 Existing reticulation infrastructure (by supply zone) • 7.10 Schemes to be transferred: water • 7.11 Schemes to be transferred: sanitation • 7.12 Schemes to be rehabilitated AmajubaWSDPp001a_Contents

  5. @ • List of Contents • 7.13 New infrastructure to be built • 7.14 Future internal and connector infrastructure • 7.15 Future bulk water supply infrastructure • 7.16 Future bulk sanitation infrastructure • 7.17 Conclusion • CHAPTER 8: WATER BALANCE • Executive Summary • 8.0 Introduction • 8.1 Amount of bulk water abstracted (Ml/year) • 8.2 Amount of bulk water purchased from others (Ml/year) • 8.3 Water supplied to consumers (Ml/year) – urban • 8.4 Water supplied to consumers (Ml/year) – rural • 8.5 Total physical water losses (Ml/year) • 8.6 Total influent received at treatment works • 8.7 Conclusion • CHAPTER 9: WATER SERVICES INSTITUTIONAL ARRANGEMETNS PROFILE • Executive Summary • 9.0 Introduction • 9.1 WSA functions and outputs • 9.2 WSA capacity development • 9.3 Bylaws affecting water services • 9.4 Water services providers (retail water) – current year • 9.5 Water services providers (retail water) – year 5 AmajubaWSDPp001a_Contents

  6. @ • List of Contents • 9.6 Water services providers (sanitation) – current year • 9.7 Water services providers (sanitation) – year 5 • 9.8 Water services providers (bulk water) – current • 9.9 Water services providers (bulk water) – year 5 • 9.10 Water services providers (bulk sanitation) – current • 9.11 Water services providers (bulk sanitation) – year 5 • 9.12 Support services agents (water) – current • 9.13 Support services agents (water) – year 5 • 9.14 Sanitation promotion agent – current • 9.15 Sanitation promotion agent – year 5 • 9.16 Support service contracts – current • 9.17 WSP staffing levels: water • 9.18 WSP staffing levels: sanitation • WSP staffing levels summary • 9.19 WSP training programs • CHAPTER 10: CUSTOMER SERVICES PROFILE • Executive Summary • 10.0 Introduction • 10.1 Quality of service for water: urban • 10.2 Quality of service for water: rural • 10.3 to 10.6 Attending to complaints • 10.7 Education for basic water services • 10.8 Pollution awareness • 10.9 Proposed customer services agreement AmajubaWSDPp001a_Contents

  7. @ • List of Contents • CHAPTER 11: FINANCIAL PROFILE • Executive Summary • Introduction • 11.0 Total Cost of Ownership • 11.1 Capital expenditure: water • 11.2 Capital expenditure: sanitation • 11.3 Sources of capital income: water • 11.4 Sources of capital income: sanitation • Capital expenditure conclusion • 11.5 Operating expenditure: water • 11.6 Operating expenditure: sanitation • Operating expenditure conclusion • 11.7 Operating income: subsidies • 11.8 Operating income: tariffs • 11.9 Fixed charges: residential (per month) for water • 11.10 Fixed charges: residential (per month) for sanitation • 11.11 Volume charges or other charge mechanisms: residential sanitation • 11.12 Block tariffs: residential (R/kl) for water • 11.13 Subsidy targeting approach for free basic water • 11.14 Fixed charges and block tariffs: industrial for water • 11.15 Fixed charges and block tariffs: industrial for wastewater • 11.16 Fixed charges and block tariffs: commercial for water • 11.17 Fixed charges and block tariffs: commercial for wastewater • 11.18 Fixed charges and block tariffs: other for water • 11.19 Fixed charges and block tariffs: other for wastewater • 11.20 Total income (and non-payment) and expenditure: water • 11.21 Total income (and non-payment) and expenditure: sanitation • 11.22 Sales arrangements • 11.23 Metering and billing: urban AmajubaWSDPp001a_Contents

  8. @ • List of Contents • 11.24 Metering and billing: rural dense • 11.25 Metering and billing: rural village • 11.26 Metering and billing: rural scattered • 11.27 Metering and billing: rural farmland • 11.28 Conclusion • CHAPTER 12: LIST OF PROJECTS • Executive Summary • 12.1 Annual water and sanitation project list • 12.2 WSA sustainability project list • ANNEXURE A: Water Services Development Plan Maps • ANNEXURE B: Existing water infrastructure details AmajubaWSDPp001a_Contents

More Related