Shortfalls and Projected Shortfalls Sample Clauses

Shortfalls and Projected Shortfalls. The Greater Bloemfontein Reconciliation Study has identified future water demands that will exceed the current capacity if the Water Treatment Plant capacities are not extended or the Water Conservation and Water Demand Management Programmes are not implemented. This includes the extension of Rustfontein, Mangaung Water Augmentation Project and rehabilitation of Caledon catchment (siltation). The diminishing raw water capacity affecting the yield due to climate conditions is a serious projected shortfall. CAPEX Programme 2016-2021 The CAPEX Programme for the next five (5) years has been compiled which entails the expansion and the refurbishment projects in the respective regions. The CAPEX Programme will be implemented in the four (4) Bloem Water regions, respectively: • Modder River Region; • Caledon River Region; • Orange River Region; and • Bloemfontein Head Office The CAPEX Programme budget is as follows: Forecast 2018/19 Forecast 2019/20 Forecast 2020/21 Forecast 2021/22 Forecast 2022/23 CAPEX included in forecast R R R R R CAPEX - Extensions 100 000 000 100 000 000 100 000 000 200 000 000 200 000 000 CAPEX - Refurbishment 34 970 823 34 042 571 35 000 000 36 000 000 37 000 000 CAPEX - Moveable assets 13 676 310 15 180 704 16 698 000 17 000 000 18 000 000 The proposed CAPEX budget is subject to availability of the funds. The current CAPEX Programme will require funding to the tune of R1 billion of which only R177 million is secured for 2017/2018. The challenge is to secure the required funding in terms of the National Treasury borrowing ratios and limits which could result in the planned Programme having to be reviewed and prioritised on a regular basis to implement projects that are critical for expansion and security of water supply. The funding requirement is dependent on the financial status of the organisation, drought implications, payment for services and scope of the projects. Key Projects that require funding: These are some of the projects, amongst others, that are prioritised from the Infrastructure Programme. These projects are critical and high priority and cannot be implemented at a later stage: Description Required Funding: Estimate Beneficiaries Modder River: Construction of 10 km, 600 mm parallel Tabali/OK Pipeline R70million Increase water supply to Thaba Nchu, rural and urban areas within the Mangaung Metro & Mantsopa Local Municipalities.
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Shortfalls and Projected Shortfalls. The Groothoek Dam has been recommissioned and its water volumes have been reduced from 18 Mℓ to 6 Mℓ per day. This was done to secure sustainability of the catchment. The operating rule for Novo Raw Water Transfer Scheme has been limiting the capacity to transfer raw water to Rustfontein and the Department of Water and Sanitation have agreed to amend the operating rule to allow more pumping at Novo to Rustfontein. The reduced capacity of Welbedacht Dam due to siltation is currently under investigation by the Department of, Water and Sanitation. The delay in finalizing this matter is impacting on the future water demands.
Sample 1
Shortfalls and Projected Shortfalls. The planning for infrastructure development as aligned to the 2012 Greater Bloemfontein Reconciliation Study had some of the interventions that had been implemented and the review of the study is in progress. CAPEX Programme 2023-2028 The current Capex Programme is aimed to address the challenge of the increasing water demand in line with the available supply to meet the current and future water demand. The aligned infrastructure development is key and central to mitigating the challenge of the ageing infrastructure and refurbishment to prolong the assets remaining useful life. The five (5) year Capex Programme will be reviewed to align with the former Sedibeng Water projects and be prioritised due to the unsecured funding imposed by the declined revenue from the services rendered to respective Municipalities. The future borrowings will either be sourced from the internal reserves through depreciation or external funding through borrowings or project finance allow the implementation of the CAPEX Programme. The Board had approved the Capex Programme and prioritised the critical extension of Rustfontein Water Treatment Works capacity from 100 Mℓ/day to 150 Mℓ/day. This project will be implemented as part of the extension projects in line with the other refurbishment projects. The Entity had approached the newly established Presidential Infrastructure Investment Office (PIIO) to secure the funding for the infrastructure development. And through the involvement of Infrastructure South Africa (ISA) in the project preparation, The Extension of Rustfontein WTW to 150 ML/day had been Gazetted as part of the Strategic Infrastructure Projects (SIP19). The project preparation work had begun to ensure the project bankability and financial close in pursuit of the investment opportunities with the required funding. The Five-Year CAPEX Borrowing Programme according to National Treasury Requirements The ability to fund Capex requirements is considered during the budget process and the final approval of tariffs dictates the values that could be earmarked for it. The projects should be prioritized that falls into the available funding. Any project that falls outside of the scope of these amounts, should be considered separately in terms of an additional tariff increase or financial assistance from external sources such as grant funding. The due processes should be followed with the internal budget process and the tariff and budget approval process by Regulator. The Business...
Sample 1
Shortfalls and Projected Shortfalls. The Groothoek Dam has been recommissioned and its water volumes have been reduced from 18 Mℓ to 2 Mℓ per day. This was done to secure sustainability of the catchment. The current operating rule for Novo Raw Water Transfer Scheme is limiting the capacity to transfer raw water to Rustfontein and the Department of Water and Sanitation is being engaged to consider review. The reduced capacity of Welbedacht Dam due to siltation is currently under investigation by the Department of Water and Sanitation. The delay in finalizing this matter is impacting on the future water demands.
Sample 1

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