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Potable water
Introduction
The
Matjhabeng water network comprises a total of1 540 km of pipeline. Asbestos
cement
pipes form 35.9% of the total network,
HDPE pipes: 0.17 %,
PVC pipes: 53.3%, and Steel pipes: 10.6%.
Consumer base
Matjhabeng Municipality supply water to all formal
towns and townships in its area of jurisdiction: i.e.
Welkom,
Virginia, Odendaalsrus, Allanridge,
Hennenman, Ventersburg,
Thabong, Meloding,
Kutlwanong, Nyakallong, Phomolong and
Mmamahabane. These
areas comprise of
residential, business and industrial users
that
are serviced. In the table to the right the different
users are summarised.
Growth
During the 2008/09 financial year the Municipality
purchased
32 125 Ml of water from Sedibeng Water.
In relation to previous years, see attached graph, this
contributes to an increase of 28% over 5 years or 5.6% per
annum. This increase is
mostly due to development of new areas and the effect of bucket
eradication on water usage. It
can however also be related to deterioration of the network condition.
Waste Water (Sewerage)
Introduction
Matjhabeng have 11 purification plants therefore a major
challenge to manage all the purification plants and networks to
function properly and ensure that the sewer in the networks is
contained in the pipe network and outflow of the works conforms
to National standards.
Backlogs
After finalisation of
the current projects a backlog of about 9 000 households to be
serviced still exists.
It is intended to address this backlog during the next
few years.
Roads and Stormwater
Matjhabeng Municipality
is responsible for the maintenance of a 1 775 Km roads network.
This comprises of 573 km dirt roads, 150 km gravel and
1 052 tarred roads.
The roads functions differ from access roads giving direct
access to stands to district distributer roads.
Higher order roads in the region are the competency of
the Provincial Government and SANRAL.
Maintenance of gravel roads to farms is still done by the
Provincial Government.
PROJECT MANAGEMENT UNIT (PMU)
Project funding:
Capital projects were
funded from the following recourses during the 2008/09 financial
year.
Municipal Infrastructure Grant (MIG);
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MIG 2008/09 financial year
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R
R74 689 000.00 (out of a budget allocation of R93m)
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MIG 2009/10 financial year
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R29 186 000.00
out of a total budget allocation of R120m
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LOTTO
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R500 000
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Municipal own funding (counter funding)
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R 28 634 663.39
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Application of Funding
Monthly capital expenditure for the financial year
was as follows:
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