Mogale Projects (Annexure A - Page 138 of IDP)

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IDP/Prj. No. IDP12/23 IDP12/24 IDP12/25 IDP12/26 IDP12/27 IDP12/28 IDP12/29 IDP12/30 IDP12/31 Project Name Upgrading of Eskom supply at Condale Substation Upgrading of Eskom supply at Azaadville Substation Construction of a new 33Kv Protea Dal Substation Refurbishment of over 50years 33KV Substation equipment at Boltonia, Chamdor, Factoria and Jackson Refurbishment of over 50years 11KV and 6.6KV Substation Equipment at Octigen, Naude, Goldman and Patrick Replacement od overhead Conductors with Bundle Conductors Replacement of overhead house connections with air deck cables Conversion of Munsieville distribution Network from Conventional Metering to Prepaid metering Implementation of Energy Saving Programme Source of Funding MCLM MCLM MCLM MCLM MCLM MCLM MCLM MCLM MCLM KPI 2012/13 2013/14 2014/15 Eskom Supply Carrying Capacity Increased Eskom Supply Carrying Capacity Increased New Electricity Supply to new Development Created Reliability of Substation Equipment Increased Reliability of Substation Equipment Increased Level of Compliance in respect of Safety Legislation Increased Level of Compliance in respect of Safety Legislation Increased Carrying Capacity of Distribution reticulation Increased Reduction in Municipal Electricity Consumption _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 79
Water Management IDP/Prj. No. Project Name Source of KPI 2012/13 2013/14 2014/15 Funding IDP12/32 Construction of MIG Km of Pipeline Constructed 2km - - Magaliesburg Bulk Water Pipeline IDP12/33 Implementation of Rural MIG Km of Pipeline Constructed - 8km 10km Water and Sanitation Programme IDP12/34 Construction of MCLM Km of Pipeline Constructed 2km - - Lenway Bulk Water Pipeline IDP12/35 Munsieville Ext 5 Water MCLM Km of Pipeline Constructed 1 - - Connection connection IDP12/36 Meter Replacement MCLM/MIG Number of metering 500 500 500 Program (Conventional) replaced IDP12/37 Meter Replacement MCLM/MIG Number of metering 4000 4500 5000 Program (Prepayment) replaced IDP12/38 Resealing of the MCLM Reservoir Resealed 1 service Kenmare Reservoir IDP12/39 Management of Water MCLM/DWA Reduction in Accounted for 4% 2% 1% Conservation and Demand Management Water IDP12/40 Construction of Protea MCLM Km of Water Pipeline - 2km - Dal Water Services IDP12/41 Rangeview Ext 2 MCLM Km of Water Pipeline 0.525km - - Services - Water IDP12/42 Upgrade of Flip Human Laboratory MCLM m 2 of buildings constructed - 400m 2 800m 2 80
Page 1 and 2: 5.6. MOGALE CITY LOCAL MUNICIPALITY
Page 3 and 4: INFRASTRUCTURE SERVICES Roads and s
Page 5: IDP12/22 Installation of New Termin
Page 9 and 10: ECONOMIC SERVICES Enterprise Develo
Page 11 and 12: Rural Development IDP/Prj. No. Name
Page 13 and 14: IDP/Prj. No. Name of project Source
Page 15 and 16: IDP/Prj. No. IDP12/89 Name of proje
Page 17 and 18: SOCIAL SERVICES IDP/Prj. No Name of
Page 19 and 20: IDP/Prj. No Name of project Source
Page 21: CORPORATE SERVICES Corporate Admini

Mogale Projects (Annexure A - Page 138 of IDP)

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