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APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

APPROVED IDP DOC 2011-16.BA PHALABORWA.pdf

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Implementing<br />

Dept<br />

Tech/23 Maintenance &<br />

refurbishment of<br />

overhead lines<br />

Tech/24<br />

Capital Projects Source(s) of Funds O & M Budget (R’000)<br />

Project Name Project Location <strong>2011</strong>/12 2012/13 2013/14 2014/15 2015/16<br />

Upgrading of electrical<br />

network at Ext 01 Phase 3<br />

From Selati Sub to<br />

Main Sub (3). From<br />

Selati Sub to Ext 7<br />

Sub (1)<br />

From main Sub to<br />

Ext 7 Sub (1). Main<br />

Sub to Cleveland Sub<br />

(1). From Ext 7 Sub<br />

to Ext 8A and B Sub<br />

(2). From M/Sub<br />

8B/D to Airport<br />

beacon. Selati to Ext<br />

5. Main to<br />

Schietocht. Main<br />

pump to KNP.<br />

BPM 1.500 1.500 1.000<br />

Phalaborwa Town BPM 4.500<br />

263

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