Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698924686869.pdf (South Africa)
As of the end of AUGUST 2023 CHALLENGES: WATER AND SANITATION “HOT SPOTS” AREAS ❖ The hotspot areas Criteria Factors : % access/households with no service (Zululand, Mkhanyakude and Harry Gwala) Service delivery complaints / protests (Ethekwini, Ugu, Uthukela, Umzinyathi) Umkhanyakude Re-instatement of dysfunctional infrastructure/Poor maintenance (Uthukela, Amajuba (Newcastle) Zululand Ethekwini, Ugu) Areas where demand exceeds, or will exceed, exceed supply (water balance).
(All) High Percentage of Non-revenue water (NRW>55% Amajuba, Ethekwini, Ilembe, UThukela Umzinyathi Umkhanyakude, Newcastle, uMgungundlovu, uThukela) Water reticulation challenges (Zululand, Mkhanyakude and Harry Gwala, Uthukela) WSA technical capacity – MuSSA areas of vulnerability (<50% eThekwini, Ugu, KCDM, Ilembe.
Amajuba) Flood Impacts (uMgungundlovu, Ilembe, eThekwini, Ugu) iLembe eThekwini Other Challenges: Ageing Water Services Infrastructure, Illegal Water Connection, “Over-stressed“ Ugu system due to increased demand, Vandalism and theft of infrastructure assets 2 PWMP INTERVENTION 2: WATER RESOURCE MANAGEMENT (STRATEGIC DAMS) INTERVENTION DAM PROJECT SCOPE CAPACITY TIMEFRAMES PROGRESS Cwabeni Dam BUDGET: R1 850m Cwabeni dam includes spillway, bottom outlet, access bridge, road deviations/access roads and other ancillary works such as river management during construction of cofferdams.
Dam Type:Concrete faced rock fill embankment Dam Heights: 47 m START: April 2023 END: July 2029 Review of the WTP design and Dam Design.

The Implementation Plan completed.

The IA Agreement submitted to DWS for review.

Agreement anticipated to be completed in March 2023.
Procurement of PSP has commenced Stephen Dlamini Dam BUDGET: R750m Upper Umkhomazi Water Project: Smithfield Dam BUDGET: R32 000m Cwabeni abstraction works includes a weir with a fish way, sediment abstraction/ diversion weir accommodating sediments, pumps and pipeline to Cwabeni dam.
Storage Capacity (gross): 15.5 million m3 The Stephen Dlamini Dam is an earth embankment dam with a storage capacity of 9,78 million m3 and an estimated yield of 3,07 million m3/a (8,41 Mℓ/d) at 98% assurance of supply with the Environmental Water Requirements (EWR) Dam Type:600m long zoned earth embankment Dam Heights: 29,5m Storage Capacity (gross):9,78 million m3 The scheme will primarily serve the eThekwini Municipal area and to a lesser extent portions of uMgungundlovu District Municipality.
Assuming 200 l/person/day, the estimated number of beneficiaries from the anticipated capacity of 625 Ml/day may be 3 125 000 people.

The volume of 200 Ml/day from the Midmar System will become available to the UW customers within the Inland Area of supply, (Msunduzi & UMDM).
Dam Type: Concrete faced rock fill embankment Dam Heights: 81 m Storage Capacity (gross): 251 million m³ (FSL:)930 MASL START: April 2023 END: November 2026 Dates to be confirmed once Water User Agreements have been signed Feasibility study and Environmental impact assessment in place.

The IA Agreement submitted to DWS for review.

Agreement anticipated to be completed in March 2023.

Procurement of PSP has commenced Feasibility study and Environmental impact assessment in place.
A MFMA Section 33 consultation (60 days) has commenced for all WSAs with the exception of eThekwini Municipality 3 WATER TREATMENT & BULK WATER SUPPLY summary GROWING KWAZULU-NATAL TOGETHER Project name Name of WSA Implementing agent Estimated project cost Expenditure to date No of people to benefit Overall progress Estimated completion date Greytown BWS uMzinyathi uMzinyathi R523.4 m R502.2 m 27 824 Driefontein BWS uThukela uThukela R536.2 m R397.7 m 204 306 Greater Bulwer BWS Harry Gwala Harry Gwala R339.6 m R353.0 m 113 256 Maphumulo BWS iLembe Umgeni Water R649.9 m R546.6 m 112 320 Mandlakazi BWS Phase 5 Zululand Zululand R873.1 m R671.5 m 85 560 Middledrift BWS King Cetshwayo King Cetshwayo R290.9 m R173.5 m 177 576 Greater Mthonjaneni King Cetshwayo King Cetshwayo R2 025.5 m R812.7 m 99 612 Greater Mpofana uMgungundlovu Umgeni Water R954.9 m R937.1 m 181 590 uMshwathi BWS uMgungundlovu & iLembe Umgeni Water R2 308.7 m R1 121.6 m 362 682 92% 99% 80% 76% 61% 54% 65% 87% 50% To be revised (stopped by community) To be revised (contractor not paid by WSA) To be revised (AFA pending) Dec 2026 May 2029 Apr 2025 Jun 2027 Nov 2026 Dec 2028 4 Impact of Load Shedding on Water Supply GROWING KWAZULU-NATAL TOGETHER • Switching on and off of electricity (due load shedding) has an adverse impact on the functionality of some of the key priority infrastructure like pump stations, water reservoir telemetry systems, waste water treatment works, etc.
as such, all the coastal metropolitan municipalities (including eThekwini Metro) have reported sewer spillages discharging to the sea and causing pollution as the results of malfunction of their waste water treatment works facilities and overflows that are being encountered due to damaged assets by load shedding.
• Users of small-scale abstraction schemes (boreholes) may be negatively • Revenue loss to water treatment facility, reduced operational capacity, increased labour costs and water wastage • The dynamics puts the municipalities to be in contravention of the National Water Act, 36 of 1998.

• Wastewater treatment plants and sewage pump equipment have become faulty leading to water shortages, sewage pump blockages, and shortages in water supply.
• Chemical dosing may have to be conducted manually as opposed to mechanical dosing LOAD SHEDDING STAGES HOURS WITHOUT PUMPING PER DAY (due to loadshedding) REDUCED PUMPED MEGALITRES DUE TO DOWNTIME PER DAY (out of 23 Ml/day) DURATION TO BUILD OFF- CHANNEL DAM (after it has been depleted) Stage 6 Stage 5 Stage 4 Stage 3 Stage 2 Stage 1 9hours 30min 9hours 30min 7hours 30min 5hours 1hour 30min 1hour 30min 18 Ml 18 Ml 20 Ml 21 Ml minimal impact minimal impact 48 hours 48 hours 24 hours less than a day minimal impact minimal impact INTERVENTIONS : COGTA TRANSFERS GROWING KWAZULU-NATAL TOGETHER Municipality Project Budget No.
Household / Impact Umzinyathi DM Drilling of boreholes and installation of hand pumps - 1st Tranche R 7.5 million (95% Complete) Drilling of boreholes and installation of hand pumps - 2nd Tranche R 4.5 million (40% Complete) Nquthu- 1&4 Mvoti- Ward 11,8,5 Msinga- 8,16 & 1 Umzinyathi borehole project Ilembe DM Ilembe borehole project Rehabilitation of Nsuze and Sidumbini Water Treatment Works & Dams Soke Simbone Reticulation Driefontein Pump Station Elevated Tank Reticulation Esidumbini & Nsuze Access Road Sonkombo water supply scheme project R 2 million (35% Complete) R 3 million (40% Complete) R 25 million (96% Complete) (98% Complete) (88% Complete) (98% Complete) R 13 million (20% Complete) Ward 1 - 1997 Ward 2 - 1095 Ward 3 - 2992 Ward 4 – 1304 Ward 7 - 983 Ward 8-1472 Ward 9-1038 30 000 people will benefit from the project Ward 3 - 100 Ward 10 - 50 Ward 11 - 1495 Ward 12 - 171 Zululand DM Abaqulusi borehole programme R 3 million (40% Complete) Driekart 174 Melzefontein t 92 Tholithemba 79 6 INTERVENTIONS : COGTA TRANSFERS GROWING KWAZULU-NATAL TOGETHER Municipality Project Budget No.
Household / Impact Ugu DM St Helen’s Rock Refurbishment of Umthamvuna raw water pump station Phase 2 Purchasing of two water tankers R 15.3 million (82% Completed) 44450 rural households 62 000 urban households R 2.
6 million (Awaiting delivery of pump by 9 June) 18108 rural households 1117 urban households R 4 million (2x18000Litre trucks Delivered) Dispatched as and when required to various wards, clinics and schools Amajuba DM Eastbourne water reticulation project 1st Tranche R 5.1 million (100% Complete) Eastbourne water reticulation project 2nd Trance R 4.9 million (85% complete) Newcastle LM Refurbishment of Sewer Pumps Newcastle, Ncadu, Ayliff and Tweefontein R8.7 million (100% complete) Umgungundlovu DM Sanitation project : VIP toilet units equally divided between the 6 LMs R 10 million (76% 447 Toilets completed) 235 households and a population of 1884 to be serviced Ayliff – 1131 Ncandu – 4247 Pumpstation1 – 13 468 Pumpstation 2 – 282 590 VIP toilets Borehole project in Umshwathi, Impendle and Mpofana R 10 million (SCM process stage) Umshwathi - 870 Impendle - 129 Mpofana - 1336 7 INTERVENTIONS : WATER TANKERING GROWING KWAZULU-NATAL TOGETHER INTERNAL WATER TANKERS HIRED WATER TANKER 120 100 80 60 40 20 0 80 70 60 50 40 30 20 10 0 01 February 2023 01 March 2022 01 October 2022 01 November 2022 01 July 2022 01 August 2022 01 September 2023 01 February 2023 01 March 2022 01 October 2022 01 November 2022 01 July 2022 01 August 2022 01 September 2023 MUNICIPALITY Ugu Support though CoGTA transfers with two water tankers PROJECT NAME: SUPPORTED BY COGTA Ugu, Zululand, uMzinyathi, Msunduzi, Mgungundlovu 7 (Seven) CoGTA owned water tanker are dispatched to various municipalities for emergency response and reallocated as
 and when need arises Ugu, Newcastle, Ethekwini, Ilember 335 static tanks have been allocated to these municipalities to support sustainable water distribution by water tanker to communities 8 MIG PERFORMANCE AS AT JUNE 2023 GROWING KWAZULU-NATAL TOGETHER NOTE: 2020/21 MIG PERFORMANCE HAS EXCEEDED ALL PRIOR YEARS’ EXPENDITURE – THANK YOU KZN MUNICIPALITIES!
JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE June-2023 100.00% 80.00% 60.00% 40.00% 20.00% 0.00% 2020/2021 2021/2022 2022/2023 Target MIG PERFORMANCE AS AT JUNE 2023 GROWING KWAZULU-NATAL TOGETHER KZN GREEN ZONE 100% % 0 0 .
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0 0 1 r e s u a h n n a D i l i … 26 27 28 29 30 31 32 33 34 35 36 MIG PERFORMANCE AS AT JUNE 2023 GROWING KWAZULU-NATAL TOGETHER KZN RED ZONE BELOW 100% % 1 9 9 9 .
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9 8 120.00% 100.00% 80.00% 60.00% 40.00% 20.00% 0.00% e w z e b e h u b U l 37 l i z o o f M u 38 a m u D d e r f l A 39 40 41 42 43 a l a w G y r r a H 44 l o u m u h p a M 45 a z u k u D a w K % 9 2 9 7 .

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j a b u a m A 50 11 51 46 47 48 WSIG PERFORMANCE AS AT JUNE 2023 GROWING KWAZULU-NATAL TOGETHER Name of WSA Ugu DM Msunduzi LM uMgungundlovu DM uThukela DM uMzinyathi DM Newcastle LM Amajuba DM Zululand DM uMkhanyakude DM uMhlathuze LM King Cetshwayo DM iLembe DM Harry Gwala DM TOTAL 12 Initial 2022/2023 Allocation (R‘000) Adjustment (R’000) +150 000 000 0 +37 000 000 0 0 0 -10 000 000 0 -60 000 000 -13 000 000 +5 000 000 +20 000 000 -10 000 000 % Spent on Allocation Revised 2022/2023 Allocation (R‘000) 220 000 000 60 000 000 122 600 000 80 800 000 80 000 000 48 000 000 60 000 000 95 000 000 Expenditure as at 30 June 2023 (R‘000) 220 000 000 59 999 458 122 599 991 80 800 000 80 000 000 48 000 000 46 065 001 90 202 312 The WSA has been put under section 41 37 000 000 70 000 000 100 000 000 85 000 000 34 267 201 61 863 380 90 455 483 85 000 000 (%) 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 76,8% 94,9% 92,6% 88,4% 90,5% 100,0% 96,3% 12 939 400 000 +119 000 000 1 058 400 000 1 019 252 826 RBIG PERFORMANCE AS AT JUNE 2023 GROWING KWAZULU-NATAL TOGETHER Name of WSA Initial 2022/2023 Allocation (R‘000) Adjustment (R’000) Revised 2022/2023 Allocation (R‘000) Expenditure as at 30 June 2023 (R‘000) % Spent on Allocation (%) King Cetshwayo DM 213 563 000 0 213 563 000 213 420 196 99,9% Zululand DM 15 247 000 + 235 000 000 250 247 000 240 015 293 95,9% Umgeni-uThukela Water 738 673
 000 0 738 673 000 253 864 858 967 483 000 235 000 000 1 202 483 000 707 300 347 13 34,4% 58,8% 13 MIG PERFORMANCE AS AT JULY 2023 GROWING KWAZULU-NATAL TOGETHER 120.00 100.00 NOTE: 2020/21 MIG PERFORMANCE HAS EXCEEDED ALL PRIOR YEARS’ EXPENDITURE – THANK YOU KZN MUNICIPALITIES!
E R U T I D N E P X E F O % 80.00 60.00 40.00 20.00 0.00 2020/2021 2021/2022 2022/2023 2023/2024 Target JULY 2.07 5.06 5.02 0.69 10.00 AUG 11.19 16.58 12.18 SEPT 22.55 27.33 20.95 OCT 31.90 36.28 29.85 NOV 39.48 46.57 38.34 DEC 54.79 57.52 48.80 JAN 60.19 61.79 53.75 FEB 67.38 67.22 58.50 MARCH 74.72 71.78 61.02 APRIL 82.17 79.04 69.42 MAY 90.28 87.61 78.79 20.00 30.00 40.00 50.00 60.00 70.00 80.00 85.00 95.00 100.00 JUNE 98.41 99.41 96.22 14 100.00 MIG PERFORMANCE AS AT JULY 2023 GROWING KWAZULU-NATAL TOGETHER KZN GREEN ZONE Above 10% % 1 1 .
1 1 % 4 8 .

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6 1 18.00% 16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% Richmond 1 Mkhambathini Mtubatuba 2 3 Nquthu 4 MIG PERFORMANCE AS AT JULY 2023 GROWING KWAZULU-NATAL TOGETHER KZN AMBER ZONE BETWEEN 7-10% 8.00% 7.00% 6.00% 5.00% 4.00% 3.00% 2.00% 1.00% 0.00% % 7 5 .

7 Nkandla 5 % 2 2 .

5 6.00% 5.00% 4.00% 3.00% 2.00% 1.00% 0.00% l i z a a m U l % 1 8 .

3 l i z o o f M u MIG PERFORMANCE AS AT JULY 2023 GROWING KWAZULU-NATAL TOGETHER KZN RED ZONE BELOW 7% % 1 2 3 .
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WSIG PERFORMANCE AS AT JULY 2023 GROWING KWAZULU-NATAL TOGETHER Name of WSA Ugu DM Msunduzi LM uMgungundlovu DM uThukela DM uMzinyathi DM Newcastle LM Amajuba DM Zululand DM uMhlathuze LM King Cetshwayo DM iLembe DM Harry Gwala DM TOTAL 18 2023/2024 Allocation (R‘000) Amount Transferred (R’000) Expenditure as at 31 July 2023 (R‘000) 60 000 000 16 000 000 36 20 000 34 000 000 27 000 000 20 000 000 28 600 000 40 000 000
% Spent on Allocation (%) 0,0% 1,2% 4,4% 22,0% 0,0% 7,1% 0,0% 8,7% 0,0% 4,2% 0,2% 10,8% 5,2% 18 RBIG PERFORMANCE AS AT JULY 2023 GROWING KWAZULU-NATAL TOGETHER Name of WSA 2023/2024 Allocation (R‘000) Amount Transferred (R’000) Expenditure as at 31 July 2023 (R‘000) King Cetshwayo DM 240 312 000 85 000 000 5 051 819 Zululand DM 430 905 000 150 000 000 2 116
 417 Umgeni-uThukela Water 838 723 000 0 0 1 509 940 000 235 800 000 7 168 236 19 % Spent on Allocation (%) 2,1% 0,5% 0% 0,5% 19 Challenges & electricity HOTSPOTS AREAS GROWING KWAZULU-NATAL TOGETHER Challenges ❖ Criteria Factors Used : Electricity Hotspots Areas ❑ Project stoppages • employment demands from the communities 30% demand of work by local SMMEs Crime and hi-jacking of contractor employees,.
Theft of materials on sites and vandalism of new infrastructure.
• • • ❑ Domestic/Commercial Areas –Illegal connections leading to Load Reduction ❑ Load Shedding - Lack of Energy Security ❑ Financial Sustainability - Licensed Electricity Distributors % access to electricity Service delivery complaints / protests Ageing infrastructure – networks & mini-substations Conditional Assessment of LED’s infrastructure Non-compliance with NERSA condition license on maintenance and repairs Longer electricity supply outages Reliability projects– Electrification infrastructure substations required to split longer MV networks Transmission Bulk infrastructure projects Illegal connections - Overloading MV/LV transformers leaving to explosions INEP programme and CoGTA massification projects Project stoppages due to business forums/community demands Zero-paying customers – meter bypasses LED’s professional capacity – engineers and technicians KZN Provincial Energy War Room Structure GROWING KWAZULU-NATAL TOGETHER Directing and ov erseeing the implementation of the KZN Government’s urgent action to reliev e both the immediate impacts of load shedding and its medium to long term energy strategy Chaired by the Premier, Deputy Chair MEC CoGTA Unblocking any departmental issues & facilitating capacity where needed, prov iding technical support to KZN Energy War Room and serv es as a ‘caucus’ so that all HODs are aligned as best possible before a KZN Energy War Room Chaired by the DG OTP and HOD COGTA as Deputy chair District Energy War rooms discussion short term to medium-long terms interv
 entions, implementation plans and submissions to KZNEWR Chaired by HOD Champion and District MM as Deputy Chair 21 KZN PROVINCIAL EXECUTIVE COUNCIL KZN Energy War Room (KZNEWR) Technical Energy War Room (TEWR) District Energy War Rooms (DEWR’s) m a e T k s a T y g r e n E s t r e p x E y g r e n E & 21 Eskom Transmission Bulk Project Progress GROWING KWAZULU-NATAL TOGETHER Scheme Project Ariadne – Venus 2nd 400 kV Line • Ariadne – Venus
 2nd 400 kV line (recycle Georgedale – Venus 1 or 2 275 kV line) Expected Completion Year Cost Estimate 2023 R1,1bn Electricity War Room meetings • Coordination by CoGTA Service Provider (Etilweni) • Membership: Eskom Tx, Eskom Dx, CoGTA, SAPS, Msunduzi Leadership, Msunduzi Electricity, Mpofana Leadership LM • Bulk from Infrastrcuture Project spans Richmond, Msunduzi, Mngeni, Mpofana to iNkosi Langa Libalele local municipalities, completed in August 2023 22 KZN Electrification Backlog KZN ACCESS TO ELECTRICITY STATUS Municipality Name Total Households Estimated Number of Connections (without) % (without electricity) % (with electricity) % Provincial Backlog Cost to Eradicate Backlog uGu DM uMgungundlovu DM uThukela DM uMzinyathi DM Amajuba DM Zululand DM uMkhanyakude DM King Cetshwayo DM iLembe DM Harry Gwala DM eThekwini TOTAL R399 240 000 R435 700 000 R60 100 000 R241 600 000 R85 360 000 R219 760 000 R516 000 000 R83 640 000 R118 980 000 R93 700 000 1 857 160 112 704 6,07% 93,93% 100,00% R2 254 080 000 Source: DMRE 2023 KZN Electrification Master Plan 23 Hotspots Areas – Illegal Connections GROWING KWAZULU-NATAL TOGETHER ❖ An
 electricity connection is considered illegal when it is made to the utility’s network without utility’s permission.
Safety Tips ❖ Examples are connecting to a mini-substation or overhead pole.

❖ Doing this poses great risk as it overloads the system, which often causes the power connection to trip or fail, meaning no one in the area would have electricity.

It can also cause a fire.

❖ Illegal connections are the common causes of transformer overloads and pose a significant safety threat to the most vulnerable members of the society who are innocent children.

❖ ​Avoid connecting electricity illegally.


❖ Only authorized Eskom/municipality personnel or qualified electricians may connect electricity and with permission from utility.
LEADING TO ❖ Cause damages to ❖ Financial losses to ❖ Electrocution because such connections are ❖ Load reduction applied electricity infrastructure Eskom/LED usually unsafely constructed and no protection as the last resort 24 Cogta Electrification interventions GROWING KWAZULU-NATAL TOGETHER MUNIC AMOUNT PROJECT NAME PROGRESS Mzumbe LM R 10 000, 000 Siphofu Electrification Project (Ward 12) o A total of 334 households have been energized.
Ray Nkonyeni LM R 6 000, 000 Mdlozi, Bandlane, Mdlazi, Goqozi, Shoba and Dlovunga Infill Project (Ward 30) o Project is at 70% completion o Expenditure- R 4 077 166.40 (68%) eNdumeni LM R 1, 600, 000 Buyaphile/Fankomo Phase 2 Electrification Project o The project is currently on hold.
AbaQulusi LM and Jozini LM R 35,800, 000 AbaQulusi LM Ward 1, 2,3 & 4 and Jozini Ward 4 Electrification Ndwedwe LM R 5 000 000 Nsuze, Luthuli/Esdumbini, Ozwathin and Dikwayo electrification AbaQulusi projects were completed at the end of July 2022 Jozini Project: Project closed, new scope of work to be executed in August 2023 o Funds transferred in June 2022 o Project construction almost complete, close out report expected in June 2023 Msunduzi LM R 25 000 000 Eastwood 132/11 kV Primary Substation Infrastructure , Building of 132 kV over head lines and refurbishment of 132 kV Eastwood Primary Substation o 132kV line cut in and cut out completed Outstanding Work: o Testing and commissioning 25 electricity hotspot areas & funding requirements Local Municipality Ward No Est.
No of HH Critical Unfunded Project Costs Abaqulusi LM (Dlabe/Tendeka, Mphithiphithi, Kwancinta, Dondolozi, Emhlabaneni areas) Newcastle LM (Siyahlala la, Nomandien, Wykom areas) uMvoti LM (Kranskop, Ndimakude, Vikandlala areas) uMzumbe LM Mdoni LM (Alex informal settlement, Kiss-Kiss, Mbetheni) 2 1, 6, 21, 25 1, 5 & 6 19 11 Big 5 Hlabisa LM (Ezifundeni, Bazaneni, Ezibayeni, Mayanda, Mgangatho) 4, 8, 9, 10, 11 & 13 169 806 798 564 608 625 Mtubatuba LM (Baswazini, Gunjaneni, Nkombose, Ndlovu village & Shikishela areas) 5, 12, 13, & 18 1235 R7,2m R28,8m R30m R27m R17,5m R25m R50m TOTAL 4 804 R185.8m 26 Impact of Load Shedding on infrastructure GROWING KWAZULU-NATAL TOGETHER • The constant load shedding is having an adverse effect on the electricity infrastructure due to constant switching on and off of these sensitive equipment.
• Municipalities are struggling with ageing electricity infrastructure that is dilapidated due to a lack of maintenance, refurbishment and investment on existing infrastructure, making them vulnerable when exposed to constant switching on and off – approximately • Theft of infrastructure also increases during load shedding as there is no deterrent against stealing the electricity infrastructure when there is no danger of being electrocuted whist cutting or stealing electricity equipment.
• The failure and stealing of electricity equipment means municipalities must replace these equipment, mostly not budgeted for which affects service delivery on other sectors • Network equipment not been designed for frequent switching, it affects oil filled equipment, where the risk of breakdown of equipment increases each time it gets witched • Additional costs for as-and-when-required contractors to assist in repairs of equipment due to load shedding – approximately R180 000 per day • Cable faults increases due to high loads after restoring supply of electricity – approximately R150 000 to R250 000/day of load shedding • Medium voltage switchgear failure – approximately R50 000 to R150 000/day of load shedding Key Short-medium term strategies to reduce the impact of load shedding GROWING KWAZULU-NATAL TOGETHER 1.
Energy Efficiency Demand Side Management ❖ Department of Mineral Resources and Energy currently funds municipalities’ energy efficiency demand side management (EEDSM) initiatives to reduce electricity consumption.

❖ The typical programme runs for a period of three years.

❖ The EEDSM programme begins with a comprehensive baseline assessment of the energy consumption of public infrastructure within the participating municipality.
❖ The baseline assessment helps the municipality to get a deeper understanding of the potential energy savings that could be achieved through the EEDSM programme.

❖ It also assists in the assessment of the estimated cost to retrofit public infrastructures with energy efficient technologies.
❖ Based on the assessment and the municipality’s proposal, the Department of Mineral Resources and Energy (DMRE), through the EEDSM programme, will offer the municipality a grant (or grants) to finance the planning and implementation of one or more of the following energy efficiency measures: • • • • Energy-efficient traffic lights.

Energy efficient streetlights and new LED lights on high masts.

Energy efficient building lighting, and heating, ventilation and air conditioning (HVAC).
Energy efficient water infrastructure and energy efficient wastewater treatment.

❖ EEDSM also include municipalities developing and implementing awareness programmes to support minimising of electricity consumption.

Key Short-medium term strategies to reduce the impact of load shedding GROWING KWAZULU-NATAL TOGETHER 2.

Battery Energy Storage System Short-medium term strategies to reduce the impact of load shedding GROWING KWAZULU-NATAL TOGETHER 3.
Illegal Connections and Non-paying Consumers ❖ Municipalities should ensure the revenue collection is taken seriously by all stakeholders.

Non-paying customers increases the non-technical losses on the system whilst negatively affecting municipal revenues.

❖ Non-technical losses occur because of electricity used but not paid for through non- paying customers, poor administration with largest component attributed to electricity theft.
❖ Non-paying customers also impact negatively the demand required by municipalities from Eskom since they don’t pay for electricity and therefore not prone to energy saving.

❖ With higher notified maximum demand penalties levied on municipalities by Eskom, it becomes even more imperative that the user pay principle should be strictly adhered to.
❖ Municipalities will need all available revenues to maintain or replace the same infrastructure used to supply electricity that could be damaged through load shedding.

❖ Municipalities should also ensure that all the customers in their database are accurately billed, and their metering equipment is set according to the agreed tariff with the customers.

❖ Meters should be replaced when faulty and not bypassed.
❖ Regular meter audits are critical if municipality wants to improve its revenue collection, and these should be also afforded highest priority Short-medium term strategies to reduce the impact of load shedding GROWING KWAZULU-NATAL TOGETHER 4.
Intelligent and Smart Load Management ❖ Municipalities should consider installing intelligent and smart load management (peak load shifting; load limiting; shedding of non-critical loads and shedding of water heaters) ❖ Using smart meters as a form of load control is not widely used in the country but can be very effective in reducing the impact of load shedding and also as a demand side management tool, Smart meters holds the tariff information of the customer and therefore holds the key in understanding when and how the load should be managed.
❖ There are three basic methods of load control, the customer themselves acting on a signal, using the meter itself to switch the load or, to use the HAN (Home Area Network) to switch a load remotely.

❖ Smart meters also record the amount of load reduced or increased under this load control mechanism at half-hourly intervals to match the way electricity is priced.

❖ The use of smart meters as a load sign has advantages for customers, distributors and industry as a whole.
❖ .Tough application of smart metering, the distributor is able to: • balance supply and demand, • Improve security of supply, • Reduce expenditure on generation, • Help to integrate renewable energy and • Reduce expenditure on new distribution networks or the reinforcement of existing.
RECOMMENDATIONS GROWING KWAZULU-NATAL TOGETHER RECOMMENDED KZN WATER INTERVENTION PROGRAMMES: ❖ Funding support to capacitate municipalities for system for more efficient and sustainable operations and monitoring performance (PowerBI, upgrade of MIG-MIS or new O&M/Asset Management systems) ❖ Implementing Water tanker reduction programme by accelerating water projects ❖ Reprioritization of grants to focus on water and sanitation projects and alignment to PWMP ❖ Achieving 100% MIG expenditure and supporting and enhanced monitoring of WSIG/RBIG expenditure ❖ Enhanced monitoring of the water war room functionality ❖ Curbing high water losses in the province and addressing operation and maintenance budgeting & planning ❖ Addressing illegal connections leading to collapse of systems, protests and poor revenue collection by municipality ❖ Capacity building programmes to address critical technical skills especially in relation to maintenance and operations of water and waste water infrastructure and professionalization.
32 THANK YOU ANNEXURES PWMP INTERVENTION 2: WATER RESOURCE MANAGEMENT (STRATEGIC DAMS) INTERVENTION DAM PROJECT SCOPE CAPACITY TIMEFRAMES PROGRESS Cwabeni Dam BUDGET: R1 850m Cwabeni dam includes spillway, bottom outlet, access bridge, road deviations/access roads and other ancillary works such as river management during construction of cofferdams.

Dam Type:Concrete faced rock fill embankment Dam Heights: 47 m START: April 2023 END: July 2029 Review of the WTP design and Dam Design.
The Implementation Plan completed.

The IA Agreement submitted to DWS for review.

Agreement anticipated to be completed in March 2023.

Procurement of PSP has commenced Stephen Dlamini Dam BUDGET: R750m Upper Umkhomazi Water Project: Smithfield Dam BUDGET: R32 000m Cwabeni abstraction works includes a weir with a fish way, sediment abstraction/ diversion weir accommodating sediments, pumps and pipeline to Cwabeni dam.
Storage Capacity (gross): 15.5 million m3 The Stephen Dlamini Dam is an earth embankment dam with a storage capacity of 9,78 million m3 and an estimated yield of 3,07 million m3/a (8,41 Mℓ/d) at 98% assurance of supply with the Environmental Water Requirements (EWR) Dam Type:600m long zoned earth embankment Dam Heights: 29,5m Storage Capacity (gross):9,78 million m3 The scheme will primarily serve the eThekwini Municipal area and to a lesser extent portions of uMgungundlovu District Municipality.
Assuming 200 l/person/day, the estimated number of beneficiaries from the anticipated capacity of 625 Ml/day may be 3 125 000 people.

The volume of 200 Ml/day from the Midmar System will become available to the UW customers within the Inland Area of supply, (Msunduzi & UMDM).
Dam Type: Concrete faced rock fill embankment Dam Heights: 81 m Storage Capacity (gross): 251 million m³ (FSL:)930 MASL START: April 2023 END: November 2026 Dates to be confirmed once Water User Agreements have been signed Feasibility study and Environmental impact assessment in place.

The IA Agreement submitted to DWS for review.

Agreement anticipated to be completed in March 2023.

Procurement of PSP has commenced Feasibility study and Environmental impact assessment in place.
A MFMA Section 33 consultation (60 days) has commenced for all WSAs with the exception of eThekwini Municipality 35 PWMP INTERVENTION 2: WATER TREATMENT & BULK WATER GROWING KWAZULU-NATAL TOGETHER SUPPLY INTERVENTION OUTCOME INDICATOR BASELINE WATER TREATMENT & BULK WATER SUPPLY Number of bulk water supply projects completed New Indicator FIVE YEAR TARGET Complete 10 Bulk water projects ACTION 2021/2022: 10 Projects on the ground (Nongoma Bulk Water Supply) completed in June 2021 in Zululand District and Nongoma Bulk Water Supply in June 2022.
Interventions to funding related challenges discussion on intervention 6 under RBIG funding challenges.
PROJECT SCOPE IMPACT DURATION OVERALL Maphumulo Bulk Water Supply Scheme Cost: R649 870 000 Phase 1: Abstraction from the iMvutshane River, raw water pumps, raw water pipeline, 6 Ml/day water treatment works, bulk rising and gravity mains to supply the water from the water treatment works into the Ilembe District Municipality‟s greater Maphumulo area; Phase 2: Construction of iMvutshane Dam; Phase 3: Upgrade of pumps and water treatment plant to 12 Ml/day capacity; Phase 4: Construction of weir and abstraction at Hlimbitwe River, raw water pumps and pipelines to convey water into the iMvutshane Dam.
Ilembe DM:18 720 households; Maqumbi, Maphumulo, Masibambisan e, Kwasizabantu, Ngcebo, Ashville STATUS March 2016 to Dec 2026 86% Under construction PROGRESS/ REASON FOR VARIANCE Phases 1 and 2 are complete.

Phase 3 – Upgrade of WTW is at tender stage.

Construction anticipated to start in February 2023.

Phase 4 - The draft preliminary design for the project is complete and being reviewed.
36 INTERVENTION 2: WATER TREATMENT & BULK WATER SUPPLY GROWING KWAZULU-NATAL TOGETHER PROJECT SCOPE IMPACT DURATION Greater Mpofana Bulk Water Supply Scheme Cost: R954 948 000 Construction of 15Ml/day WTW with 20Ml/day infrastructure for future upgrade, bulk pipeline from WTW to Bruntville Township, bulk pipeline pipeline from WTW to Nottingham Rd.
Construction of bulk pipeline from Nottingham Rd to new reservoir at Bulgowan and extending to Lidgetton and bulk pipeline from Nottingham Rd to new reservoir at Mount West.

However, no firm decision made yet whether to implement the phase or not.
April 2013 to Nov 2026 Umgungundlovu DM:30 265 Households Bruntville in Mooi River,Vaalekop, Rosetta, Balgowan, Lidgetton OVERAL STATUS 87% Under construction PROGRESS/ REASON FOR VARIANCE • Nottingham Road Pipeline completed • Water treatment works is • 100% complete.

Pipeline from water treatment works to Bruntville Township is complete and undergoing pressure tests.
37 PWMP INTERVENTION 2: WATER TREATMENT & BULK WATER GROWING KWAZULU-NATAL TOGETHER PROJECT SUPPLY SCOPE IMPACT DURATION UMshwathi Bulk Water Supply Scheme Cost: R2 308 734 000 Jun 2013 to Dec 2028 Phase 1: Claridge to Wartburg pipeline, pump station and storage reservoir Phase 2: Wartburg to Dalton pipeline, pump station and storage reservoir.

Phase 3: Dalton to Ozwathini and Efaye pipelines and pump stations.
Phase 4 : Southern Ndwedwe, reservoirs, various pipelines and chambers Phase 5: Ozwathini / Maphumalo, pipelines, reservoirs and chambers Umgungundlowu DM: 60 447 Households.

Wartburg, Dalton Albert Falls, Mpolweni, Swayimana, Trust Feeds, Schroeders, Cool Air, Efaye and Ozwathini uMzinyathi DM: 27 824 people Households in uMvoti LM August 2011 – Completion date to be confirmed.
Greytown Bulk Water Supply Scheme Cost: R523 412 969 Phase 1: Raw water main Upgrade of the WTW Phase 2 : Connection of X2 boreholes to supply Kranskop X2 Storage reservoirs (Enhlalakahle & Kranskop), Gravity lines from WTW to Enhlalakahle Abstraction in Craigieburn Upgrade of the WTW from 6Ml/day to 13Ml/day 2 no.

storage reservoirs, 1 no.


clear water sump & pump station bulk line from Craigieburn to the WTW OVERAL STATUS 50% Tender stage (Phase 5) PROGRESS/ REASON FOR VARIANCE Phases 1, 2 and 3 are 100% complete Phase 4 : pipe supply contract at tender stage Phase 5 : Contract 1 of 3 has been awarded.

Contractor working on administrative requirements.


Construction anticipated to commence in January 2023 • • 92% Construction stalled by the municipality’s failure to come up with co-funding as the RBIG commitment ceiling has been reached.

Phase 1: complete Phase 2: Construction of the outstanding components (i.e.

section of pipeline from Craigieburn Dam to Greytown WTW and WTW upgrading) has been stalled.
The municipality eventually appointed a contractor for the completion of the pipeline, but the contractor has been stopped again by the community from establishing on site.
38 PWMP INTERVENTION 2: WATER TREATMENT & BULK WATER cont GROWING KWAZULU-NATAL TOGETHER PROJECT SUPPLY SCOPE IMPACT DURATION OVERALL STATUS PROGRESS/ REASON FOR VARIANCE Mandlakazi Bulk Water Supply Scheme – Phase 5 Cost: R873 061 493 • Upgrade Mandlakazi WTW to 30Ml/day Bulk mains Reservoirs Pump Stations • • • Zululand DM:14260 Households, (9 351 in Hlabisa and 4 909 in Mandlakazi) January 2015 to May 2029 61% Under construction Upgrading of water treatment works to 10 ML/day is 100% complete Raw water pipeline is 72% complete Phase 5.1 - Pipelines & reservoirs (central zone) are 96% complete Phase 5.2 – Pipelines & reservoirs (western zone) are 41% complete RBIG commitment ceiling has been reached, and the WSA has applied for additional funding.
The application is being assessed by DWS Greater Bulwer Bulk Water Supply Scheme Cost: R875 053 460 • • The project comprises of the following : • Construction of the Stephen Dlamini DAM Construction of the Pump Station Construction of the WTW and Clear Water Reservoir Construction of 110mm, 160mm, 250mm, 315mm, 350mm, 400mm, 550mm Bulk Mains Bulk network to include air valves, isolating valves & scour valves.

Bulk meters each supply Zone.


• • • Harry Gwala DM: 113 256 people living in 23 729 households Feb 2013 – Completion date to be confirmed.

80% Construction stalled by the municipality’s failure to come up with co-funding as the RBIG commitment ceiling has been reached.

to submit HGDM applied RBIG commitment ceiling has been reached.

for additional funding.

The application reviewed and HGDM was was requested the outstanding information.
To date, submitted the HGDM has not despite outstanding The numerous completion be determined from the application for additional funding.

information follow date ups.
can only 39 INTERVENTION 2: WATER TREATMENT & BULK WATER SUPPLY GROWING KWAZULU-NATAL TOGETHER PROJECT SCOPE IMPACT DURATION OVERALL Greater Mthonjaneni Bulk Water Supply Scheme Cost: R2 025 493 879 Phase1: • • 20ML/day WTW; 10.1 km of 450Ø bulk water pipeline, 3 Booster pump stations; 2 x 250kl Concrete balancing tanks; 1 x 2.5 ML Concrete reservoir at Zimele; 1 x 100kl Concrete reservoir • • • • Phase 2: • Bulk pipelines, storage reservoirs and pump stations STATUS August 2007 to June 2027 65% Under construction King Cetshwayo DM:16 602 Households, Mandawe, Mbizo 2, Ncemaneni, Emaqeleni, Isisphezi, KwaMpofu, KwaHlokohloko, Thintumkhaba, Mbizo 1, Mtilombo, Mhlathuzana Middledrift Bulk Water Supply Scheme Cost: R290 895 420 • • • • • 4 pump stations 9.4 km rising mains 31.9 km gravity mains 2 concrete reservoirs 8 steel reservoirs King Cetshwayo DM: 29 596 Households, Entumeni, Nkandla May 2011 to April 2025 .
54% Under construction PROGRESS/ REASON FOR VARIANCE Phase 1 : complete Phase 2 consist of the following : KwaHlokohloko SSA1 pump stations PS1 & PS2 are 100% complete and commissioned KwaHlokohloko SSA1 Phase 2a&b in tender stage Mthonjaneni SSA2 Phase 1a&b in tender stage • Overall project is 56% complete - 20 Ml/day Middledrift WTW is 100% complete - SSA 5: Bulk water pipelines, pump stations and reservoirs 95% complete.
- SSA 3: Bulk pipeline 200mm diameter is 52% complete 40 PWMP INTERVENTION 2: WATER TREATMENT & BULK WATER GROWING KWAZULU-NATAL TOGETHER PROJECT SUPPLY SCOPE IMPACT DURATIO N OVERALL STATUS Driefontein Indaka Bulk Water Supply Scheme Cost: R397 742 111 The project comprises of the following : - Development of infrastructure to ensure the provision of potable bulk water supply from the Observation Hill reservoir in Ladysmith to the Driefontein Complex, consisting of; • 5 Ml reservoir at a strategic location at Hobsland A 10 km bulk water feeder main linking the two said reservoirs Eastern and western bulk water feeder mains Bulk water supply water pipeline from Hobsland Reservoir to Indaka • • • uThukela DM: 204,306 People in Indaka Jan 2011 – Completion date to be confirmed.
99% Construction stalled by the municipality’s failure to come up with co-funding as the RBIG commitment ceiling has been reached.

PROGRESS/ REASON FOR VARIANCE • 5Ml Hobsland Reservoir • Eastern Bulk Water Feeder main • Western Bulk Water Feeder main complete complete complete • Construction of bulk water supply pipeline from Matiwaneskop to Nkunzi is 99% complete.
Contractor abandoned site citing non-payment by uThukela DM • The R6 090 000 allocation for 2021/22 was withdrawn because the municipality had received this amount in 2020/21 as an advance.

41 Mig-funded water projects for 2023/24 GROWING KWAZULU-NATAL TOGETHER MUNICIPALITY PROJECT NAME PROJECT STATUS TOTAL PROJECT COST Harry Gwala Harry Gwala Msunduzi Msunduzi Greater Summerfield Water Project Construct.
60% R 199 192 776,68 Highflats Town Bulk Water Supply Scheme Design & Tender R 33 369 810,00 Copesville Reservoir and Pump Station Scheme (AFA) MIS 429173 Construct.

60% R 116 455 117,00 Non-Revenue Water Reduction Programme Ph 2 (AFA) MIS 205015 Construct.

80% R 236 633 586,00 Umgungundlovu Upgrading of the Nkanyezini Community Water Supply Scheme (AFA) MIS 306637 Construct.
20% R 149 347 481,00 Zululand Zululand Zululand Zululand Zululand Zululand Khambi RWSS Water Supply (AFA) MIS 193842 Completed R 74 807 993,00 Hlahlindlela/ Mondlo Regional Water Supply Completed R 167 579 680,00 Gumbi Emergency Water Supply Completed R 26 464 362,00 Usuthu Regional Water Supply Scheme Phase 05 Construct.

80% R 665 847 909,96 Simdlangetsha East Water Supply - Phase 2 (AFA) MIS 419583 Practical Completion R 122 054 260,08 Simdlangentsha Central Water Supply Project: Phase 3 Construct.
80% R 148 006 808,34 42 Mig-funded water projects for 2023/24 GROWING KWAZULU-NATAL TOGETHER MUNICIPALITY PROJECT NAME PROJECT STATUS TOTAL PROJECT COST Zululand Zululand Zululand Rudimentary Water Supply Programme - Phase 4 (AFA) MIS 371574 Practical Completion R 218 998 225,52 Mandlakazi Regional Water Supply - Phase 5 Construct.

20% R 447 768 410,25 Umkhanyakude KwaJobe Community Water Supply Scheme (Ntshongwe/Malobeni) Construct.
60% R 160 194 178,00 Umkhanyakude Jozini Regional Community Water Supply Scheme Phase 1A (AFA) MIS 389040 Practical Completion R 359 857 033,00 King Cetshwayo Mbonambi CWSS Phase 2 (AFA) MIS 207229 Construct.

80% R 156 725 350,00 King Cetshwayo Mpungose 1D Reticulation - Kwahlokohloko SSA2 and SSA3 Water Supply (AFA) MIS 286039 Practical Completion R 88 630 891,17 King Cetshwayo Middledrift SSA5 Bulk Water and Reticulation Construct.
60% R 208 304 337,00 King Cetshwayo Goedetrouw Regional Water Scheme - Kwahlokohloko SSA5 Construction R 157 844 574,30 King Cetshwayo King Cetshwayo King Cetshwayo Kwahlokohloko SSA1 Water Construct.

20% R 263 150 511,00 Middledrift SSA3 Water Design & Tender R 40 805 279,54 Eshowe SSA1 Bulk Water Construct.
20% R 152 282 498,63 43 Mig-funded water projects for 2023/24 GROWING KWAZULU-NATAL TOGETHER MUNICIPALITY King Cetshwayo PROJECT NAME PROJECT STATUS TOTAL PROJECT COST Nkandla Vutshini Regional Water Supply (SSA5) Practical Completion R 189 341 223,20 King Cetshwayo Nkandla- Vutshini Water Supply (AFA) MIS 283097 Construction R 12 420 000,00 Umkhanyakude Mangnzi Star of the Sea Water Project Construct.
80% R 173 658 612,00 Ilembe Umkhanyakude Amajuba Zululand King Cetshwayo Umzinyathi Umkhanyakude Macambini Water Supply Project Phase 3 & 3B Construct.

40% R 515 495 759,32 Bulkpipeline from Mtubatuba Heights Reservoirs to KwaMsane Reservoirs (AFA) MIS 372734 Construct.

40% R 13 076 775,51 Goedehoop Bulk Water & Sanitation Construct.
20% R 28 251 878,00 Zululand Small Water Supply Scheme Design & Tender R 12 818 000,00 Greater Mthonjaneni SSA 4 Phase 2 Construction R 43 911 541,46 Nquthu Regional Water Supply Scheme Construct.

60% R 306 421 812,50 Non – Revenue Water Project Phase 3 Construct.

40% R 162 760 618,75 Ilembe Lindelani - Upgrading of Water Reticulation Network - Ward 5 Construct.
40% R 14 473 437,00 44 Mig-funded water projects for 2023/24 GROWING KWAZULU-NATAL TOGETHER MUNICIPALITY King Cetshwayo PROJECT NAME PROJECT STATUS TOTAL PROJECT COST Mhlana Somopho 3C (Upper Nseleni Bulk and Reticulation) Portion 3 Construct.
80% R 120 977 315,00 Umkhanyakude Greater Ingwavuma Water Supply Scheme and Local Reticulation of Jozini Ward 1-2 Design & Tender R 139 773 806,00 Umkhanyakude Umkhanyakude Ilembe Umzinyathi Umgungundlovu Harry Gwala Zululand Zululand Umzinyathi Greater Ngwavuma Water Supply Design & Tender R 17 285 961,65 Rehabilitaion of the existing uBombo water Scheme (Phase 2) Registered R 11 027 333,00 REPRIORITISATION OF MUNICIPAL INFRASTRUCTURE GRANT (MIG) FOR MITIGATING AND RESPONDING TO THE SPREAD - COVID-19 Construct.
40% R 50 235 000,01 Muden Regional Water Supply Scheme Phase 2 Construct.

80% R 92 698 484,01 Upgrading of the Manyavu Community water supply scheme: Covid-19 projects (Mkhambathini LM) Construction R 9 335 419,00 Accelerated Water Intervention Programe : Kostad Rising Main (Ward 09) (AFA) MIS 409679 Construction R 56 227 759,00 Simlangentsha West RWSS Phase 3 Construct.
80% R 500 857 120,01 Zululand Rudimentary Water Supply Programme - Phase 5 Construction R 159 694 096,80 Ruigtefontein And Kunene Farm Water Reticulation Construct.
40% R 36 763 987,15 45 Mig-funded water projects for 2023/24 GROWING KWAZULU-NATAL TOGETHER MUNICIPALITY PROJECT NAME PROJECT STATUS TOTAL PROJECT COST Harry Gwala Umzinyathi Harry Gwala Umzinyathi Umzinyathi Umzinyathi UThukela KwaMay-Theekloof Water Supply Scheme Phase 3 Construction R 35 007 306,40 Nquthu Ward 5 (Ntababomvu, Vuyiza & Mayicentela Villages) Water Scheme Construction R 46 208 257,06 Raising of Kempsdale Dam Wall Construction R 6 276 427,00 KwaPharafini / Ngcengeni Water Supply Scheme Design & Tender R 223 569 258,34 Upgrade of Nquthu - Thelezini Water Supply Construct.
60% R 137 608 770,00 Upgrade of Water supply Infrastructure for Umthembu West Area Phase 2 to 4 Construct.

20% R 251 739 012,01 OKHAHLAMBA WATER SUPPLY SCHEME – WARD 2, 3, 14’ Construct.

40% R 173 315 081,00 Umgungundlovu Mpolweni, Thokozani and Claridge Ext.
Water Supply Phase 2 Construction R 261 412 335,70 Ugu Ugu Ilembe MISTAKE FARM WATER SUPPLY SCHEME (PHASE 2) Construction R 52 560 789,36 Umzimkhulu Bulk Water Augmentation Scheme - Phase 2 Construction R 139 752 403,03 Southern Regional Bulk Water and Sanitation Scheme Phase 2 Construction R 281 365 295,82 46 Mig-funded water projects for 2023/24 GROWING KWAZULU-NATAL TOGETHER MUNICIPALITY PROJECT NAME PROJECT STATUS TOTAL PROJECT COST Msunduzi Zululand Zululand Ugu Newcastle Ncwadi bulk water pipeline - Phase 1 Design & Tender R 48 943 226,43 Upgrading of Ulundi Water Treatment Works : Phase 1 Construct.
40% R 56 031 353,00 Upgrading of Ulundi Water Treatment Works : Phase 2 Design & Tender R 159 279 945,00 Pre-Planning Studies: Upgrading of Umtamvuna Abstraction and Water Treatment Works Construction R 4 968 000,00 Pipe Replacement and Upgrade - Phase 2 Construction R 90 000 000,01 Umgungundlovu Community water supply to Trustfeed Phase 2 (AFA) MIS 457197 Construction R 13 647 056,35 Harry Gwala Uthukela Ilembe Khukulela Water Supply Phase 2 Construction R 42 116 660,27 Upgrade of Bergville Bulk Water supply: Phase 2 Design & Tender R 113 183 729,05 Ntunjambili Bulk Water Supply Scheme Construction R 12 724 313,54 King Cetshwayo Middledrift SSA5 Water Reticulation: Phase 2 Construction R 84 155 027,75 Ugu Ugu Refurb of W&S Infra for St Helens Boby WTW Umbngo & Scott WWTW-PHASE1 Construction R 14 490 941,85 Repairs and Refurbishment of uMthamvuna Water Abstraction and Treatment Works: O&M Construction 47 R 13 246 329,05 Mig-funded sanitation projects for 2023/24 GROWING KWAZULU-NATAL TOGETHER MUNICIPALITY PROJECT NAME PROJECT STATUS TOTAL PROJECT COST Ugu Umzinto Waste Water Treatment Works and Outfall Sewers Upgrade and Rehabilitation Construction R 81 100 000,00 Newcastle Upgrade of Madadeni Wastewater Treatment Works (AFA) MIS 320834 Construct.
80% R 137 685 518,00 Harry Gwala RECTIFICATION & UPGRADE OF FAIRVIEW AND IXOPO TOWN SEWER SYSTEM Design & Tender R 74 239 598,00 Msunduzi Umkhanyakude Elimination of Conservancy Tanks Construct.

80% R 241 158 752,00 Thembalethu Sanitation Project Construct.

40% R 100 918 806,75 King Cetshwayo Nkandla (KZ286) VIP Sanitation Area Business Plan Construct.

80% R 112 263 148,00 King Cetshwayo Umlalazi Rural Sanitation Area Business Plan Construct.
80% R 293 453 896,75 Ilembe Ilembe Ndwedwe LM Sanitation Master Business Plan Construct.

60% R 146 996 597,00 Maphumulo LM Area Business Plan Construct.

40% R 204 074 386,00 Zululand Zululand Rural Sanitation : Phase 2D (AFA) MIS 308608 (AFA) MIS 389829 Construct.

80% R 289 064 643,72 Ilembe Ugu Southern Bulk Water and Sanitation Scheme Construct.
20% Hibiscus Coast Sanitation Project Construction R 89 712 000,00 48 R 265 935 769,26 Mig-funded sanitation projects for 2023/24 GROWING KWAZULU-NATAL TOGETHER MUNICIPALITY PROJECT NAME PROJECT STATUS TOTAL PROJECT COST King Cetshwayo Upgrading of Sewage Infrastructure for Eshowe (Upgrade of Water Service of Eshowe) Practical Completion R 268 000 000,00 Umgungundlovu uMngungundlovu District Municipality Toilets Area Design & Tender R 221 723 353,80 Ilembe Harry Gwala Harry Gwala Ilembe Ilembe Newcastle Newcastle Kwa –Dukuza Regional waste water treatment works Design & Tender R 14 007 724,50 Ibisi Sewer Reticulation Design & Tender R 20 501 690,45 Horseshoe Sanitation Project Phase2 (AFA) MIS 399789 Design & Tender R 56 396 810,73 Sundumbili Waste Water Treatment Works Addendum 1: Fees to undertake detailed design Construction R 3 469 447,01 Frasers Waste Water Treatment Works Upgrade - Planning Phase Construction R 8 995 437,00 VILJOENPARK BULK SERVICES (PHASE 2) Construct.
40% R 90 400 394,00 Staffordhill Waterbourne Sewage Refurbishment of Toilet Structures (Phase 5) Construct.

20% R 93 409 323,31 King Cetshwayo Upgrade of Sewage Infrastructure for Melmoth Phase 1 Construct.

80% R 60 810 993,38 Uthukela Sanitation Coverage in Alfred Duma, Inkosi Langalibalele and Okhahlamba Municipalities Construct.
60% R 202 749 572,14 Umkhanyakude Upgrade of the Hlabisa Town Sanitation System Design & Tender 49 R 94 555 799,00 Mig-funded sanitation projects for 2023/24 GROWING KWAZULU-NATAL TOGETHER MUNICIPALITY PROJECT NAME PROJECT STATUS TOTAL PROJECT COST Newcastle Umzinyathi iLembe Ilembe Ilembe Ilembe Ilembe Msunduzi Amajuba Ilembe Ugu Upgrade and Refurbishment of Bulk Sewer Pipeline from Siyahlala-la to Voortrekker Pump station (Ward Design & Tender R 33 200 000,00 Eradication Of Msinga Sanitation Backlog Construct.
20% R 50 096 649,00 Mandafarm Waterborne Sanitation - Planning phase (Mandeni Ward 7) Registered R 2 718 500,00 Driefontein Housing Sanitation Project - Planning Phase Construction R 10 366 543,79 Darnall Sewer Upgrade within Ward 2 of KwaDukuza Municipaliy Construction R 14 828 530,12 Construction of 10 142 Ventilated Pit Toilets within Mandeni Local Municipality Construction R 159 574 387,55 Groutville D Sanitation Scheme Phase 2 (Completion) Construction R 78 295 868,04 Sewer Reticulation For Ward 16 And 21 in Edendale Construction R 156 576 319,71 Goedehoop Bulk Water and Sanitation Phase 2 Construction R 63 888 526,00 KwaDukuza Town Bulk Sewer Replacement and Upgrade Construction R 202 555 937,90 Margate Extension 3 & 7 Sanitation Scheme - Ward 6 Construction R 109 482 118,86 50 uGu DM Electrification Backlog GROWING KWAZULU-NATAL TOGETHER *Electrification Backlog based on 2019 Desktop exercise Municipality Name uMdoni Ray Nkonyeni uMzumbe TOTAL Estimated Number Connections of Cost to Eradicate Backlog 16 470 9 531 686 26 687 R296 460 000 R171 558 000 R12 348 000 R480 366 000 *Electrification Backlog based on 2023 DMRE EMP exercise Cost to Eradicate Backlog of Estimated Number Connections Municipality Name uMdoni Ray Nkonyeni uMzumbe TOTAL 12 250 7 161 551 19 962 R245 000 000 R143 220 000 R11 020 000 R399 240 000 51 uMgungundlovu DM Electrification Backlog GROWING KWAZULU-NATAL TOGETHER *Electrification Backlog based on 2019 Desktop exercise Municipality Name Estimated Number of Connections Estimated
 Budget uMshwathi LM uMngeni LM Mpofana LM Impendle LM Msunduzi LM Mkhambathini LM Richmond LM TOTAL 18 453 - 636 473 2 647 7 766 1 080 30 582 R332 154 000 R11 448 000 R8 525 320 R47 646 000 R139 788 000 R19 440 000 R557 057 000 *Electrification Backlog based on 2023 DMRE EMP Municipality Name uMshwathi LM uMngeni LM Mpofana LM Impendle LM Msunduzi LM Mkhambathini LM Richmond LM TOTAL Estimated Number of Connections 11464 1500 234 473 2 647 7080 360 23758 Estimated Budget R229 280 000 R30 000 000 R4 680 000 R9
 460 000 R52 940 000 R141 600 000 R7 200 000 R475 160 000 52 uThukela DM Electrification Backlog GROWING KWAZULU-NATAL TOGETHER *Electrification Backlog based on 2019 Desktop exercise Municipality Name Okhahlamba LM Inkosi Langalibalele LM Alfred Duma LM TOTAL Estimated Number of Connections 2 929 7011 2 054 33 435 Estimated Budget R53 082 000 R126 198 000 R36 972 000 R601 830 000 *Electrification Backlog based on 2023 DMRE EMP Municipality Name Okhahlamba LM Inkosi Langalibalele LM Alfred Duma LM TOTAL Estimated Number of Connections 940 1 364 701 3005 Estimated Budget R18 800 000 R27 280 000 R14 020 000 R60 100 000 53 uMzinyathi DM Electrification Backlog GROWING KWAZULU-NATAL TOGETHER *Electrification Backlog based on 2019 Desktop exercise Municipality Name eNdumeni LM Nquthu LM Msinga LM Mvoti LM TOTAL Estimated Numer of Connections Estimated Budget 1 651 3 391 4 200 12 179 21 421 R29 718 000 R61 038 000 R75 600 000 R219 222 000 R385 578 000 *Electrification Backlog based on 2023 DMRE EMP Municipality Name eNdumeni LM Nquthu LM Msinga LM Mvoti LM TOTAL Estimated Numer of Connections Estimated Budget 261 879 3 900 7 040 12 080 R5 220 000 R17 580 000 R78 000 000 R140 800 000 R241 600 000 54 Amajuba DM Electrification Backlog GROWING KWAZULU-NATAL TOGETHER *Electrification Backlog based on 2019 Desktop exercise Municipality Name Newcastle LM eMadlangeni LM Dannhauser LM TOTAL Estimated Number Connections 23 408 1979 135 2 114 of Estimated Budget 468 160 000 R35 622
 000 R2 430 0000 R468 198 052 *Electrification Backlog based on 2022 Desktop exercise Municipality Name Newcastle LM eMadlangeni LM Dannhauser LM TOTAL Estimated Number of Connections 3 498 770 50 4 318 Estimated Budget R69 960 000 R15 400 000 R1 000 000 R86 360 000 55 Zululand DM Electrification Backlog GROWING KWAZULU-NATAL TOGETHER *Electrification Backlog based on 2019 Desktop exercise Municipality Name eDumbe LM uPhongolo LM AbaQulusi LM Nongoma LM uLundi TOTAL Estimated Number of Connections 4 860 - -
 1 272 4 856 10 988 Estimated Budget R87 380 000 R22 896 000 R87 408 000 R197 784 000 *Electrification Backlog based on 2022 Desktop exercise Municipality Name eDumbe LM uPhongolo LM AbaQulusi LM Nongoma LM uLundi TOTAL Estimated Number of Connections 1 540 2 500 4240 800 1 900 10 980 Estimated Budget R30 800 000 R50 000 000 R84 800 000 R16 000 000 R38 000 000 R219 600 000 56 uMkhanyakude DM Electrification Backlog GROWING KWAZULU-NATAL TOGETHER *Electrification Backlog based on 2019 Desktop exercise Municipality Name Jozini LM uMhlabuyalingana LM Mtubatuba LM Big 5 Hlabisa LM TOTAL Estimated Numer of Connections Estimated Budget 6 723 43 968 7 068 1 521 59 280 R121 014 000 R791 424 000 R127 224 000 R27 378 000 R1 067 040 000 *Electrification Backlog based on 2022 Desktop exercise Municipality Name Jozini LM uMhlabuyalingana LM Mtubatuba LM Big 5 Hlabisa LM TOTAL Estimated Numer of Connections Estimated Budget 4 406 18 250 2 243 901 25 800 R88 120 000 R365 000 000 R44 860 000 R18 020 000 R516 000 000 57 King Cetshwayo DM Electrification Backlog GROWING KWAZULU-NATAL TOGETHER *Electrification Backlog based on 2019 Desktop exercise Municipality Name` Mfolozi LM uMhlathuze LM uMlalazi LM Mthonjaneni LM Nkandla LM TOTAL Estimated Number of Connections 1 998 2 852 6 640 2 114 712 14 316 Estimated Budget R35 964 000 R51 336 000 R119 520 000 R49 032 000 R12 816 000 R 183 672 000 *Electrification Backlog based on 2022 Desktop exercise Municipality Name` Mfolozi LM
 uMhlathuze LM uMlalazi LM Mthonjaneni LM Nkandla LM TOTAL Estimated Number of Connections 628 621 1 298 1 536 99 4 182 Estimated Budget R12 560 000 R12 420 000 R25 960 000 R30 720 000 R1 980 000 R83 640 000 58 Ilembe DM Electrification Backlog GROWING KWAZULU-NATAL TOGETHER *Electrification Backlog based on 2019 Desktop exercise Municipality Name Mandeni LM KwaDukuza LM Ndwedwe LM Maphumulo LM TOTAL Estimated Numer Connections of Estimated Budget 3 649 11 552 3 545 4 067 22 813 R65 682 000 R207 936 000 R63 810 000
 R73 206 000 R410 634 000 *Electrification Backlog based on 2022 Desktop exercise Municipality Name Mandeni LM KwaDukuza LM Ndwedwe LM Maphumulo LM TOTAL Estimated Numer Connections of Estimated Budget 923 1 491 2 144 1 391 5 949 R18 460 000 R29 820 000 R42 880 000 R27 820 000 R118 980 000 59 Harry Gwala DM Electrification Backlog GROWING KWAZULU-NATAL TOGETHER *Electrification Backlog based on 2019 Desktop exercise Municipality Name Estimated Number Connections of Estimated Budget Greater Kokstad LM uBuhlebezwe LM uMzimkhulu LM Dr Nkosazana Dlamini-Zuma LM TOTAL 655 3 500 3 388 3 430 10 973 R11 790 000 R63 000 000 R60 984 000 R61 740 000 R197 514 000 *Electrification Backlog based on 2022 Desktop exercise Municipality Name Greater Kokstad LM uBuhlebezwe LM uMzimkhulu LM Dr Nkosazana Dlamini-Zuma LM TOTAL Estimated Number Connections of Estimated Budget 500 897 1 698 1 590 4 685 R10 000 000 R17 940 000 R33 960 000 R31 800 000 R93 700 000 60 CHALLENGES: IMPACT OF LOADSHEDDING ON WATER INFRASTRUTURE GROWING KWAZULU-NATAL TOGETHER ENERGY REQUIREMENTS FOR WATER AND SANITATION ❖ Energy usage in the water treatment sector is dominated by pumping activities with KZN as a rural province and it’s topography.
❖ This also impacts the municipality revenue for those who are reliant on revenue from water services.
❖ Approximately 85% – 99% of water treatment plant energy consumption can be attributed to pumping ❖ PROPOSED APPROACH: Quantifying total budget in terms of section 25 of the PFMA ✓ All municipalities to complete generic or technical scope of works in relation to the acquisition of gensets for emergency situations Municipalities to do needs assessment associated with funding requirements to acquire generators to supplement energy.
✓ Consideration of solar panels for water and waste water systems ✓ Consideration of exemptions of key infrastructure from load shedding and collaborative planning between municipalities and Eskom to allow filling up reservoirs.

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