Kwadukuza IDP 2011 - KZN Development Planning

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• The assessment of the infrastructure has determinedthat the age and condition of the majority of DC-Battery Charges and Batteries installed at majorsubstations and switch rooms now poses a great riskto the correct functioning of equipment protectivedevices. The DC-supply is used to energize theprotection relays and control the tripping/ closingcoils on all the 33 and 11 kV breakers.• There is a need for calibration of all 33 and 11 kVbreakers protection relays. The phenomenal growththat KwaDukuza Municipality has experienced overthe past three years has caused overload situationson various 33KV feeders. The said conditions havecaused ESKOM supply/protection relays to operateand caused the ESKOM supply to trip. On manyoccasions faults have passed through Council’sprotective devices with resultant fault trip on ESKOMsupply side.• Customer growth within the Northern networkrequires the Municipality to upgrade the 33 kVnetwork between ESKOM/Stanger point of supplyand Glenhills substation, from 19 MVA to 30MVAcurrent carrying capacity. This upgrade is essential soas to provide an alternate 33 kV supply source to theLavoipierre substation, via the ring circuit connectingthrough Industrial Area substation back to Glenhillssubstation.• In the event the cables between Point of SupplyIntake substation and Lavoipierre substation fail theexisting Oak conductor (19 MVA) connected betweenGlenhills and ESKOM Point of Supply Intake substationis not sufficiently rated to carry the transferred load. Itis therefore essential that this conductor be upgradedto Poplar conductor (30 MVA) capacity. This will costCouncil an estimated amount of R 1,760,000must be constructed in the Groutville/Priority One area as ahigh priority. The estimated cost for the construction of thenew Groutville/Priority One substation is R14, 500,000.The current Budget makes provision for R11, 730,000 inthis regard.• To release excessive load on 11 kV overhead lines/ feeders,supplied from Glenhills substation, it has been identifiedthat as an interim measure, until such time that the newGroutville/Priority One 33/11 kV substation has beenestablished, the 33 kV overhead line feeder betweenShakaskraal substation and Stanger Point of Supply, bechanged over from 33 kV supply to 11 kV supply and thatthe said overhead line be connected via 11 kV cables intothe Groutville/Priority One Switching Station.• This network upgrade will provide for greater security ofsupply to the Priority One area and will also serve as alimited back up supply to Glenhills substation in the eventof a transformer failure.• In the event of failure at Glenhills substation thisinterconnector 11 kV supply will also provide an alternatesupply source to the uMvoti Water Works. Council hasmade provision for this process of down rating the 33kV to 11 KV and allocated R400, 000 in its 2010/2011Adjustment Budget.• To release excessive load on the existing 11 kV feedercables, supplied from Lavoipierre Substation, the NetworkMaster Study confirms that new 11 kV SwitchingStations (Nodal Switch Room), require to be established/constructed, within the KwaDukuza CBD area, Saundersstreet Reservoir and Hesto Harnesses areas. It is proposedto ultimately interconnect the CBD Switch room viaSaunders Street switch room with Glenhills substation.• In order to release excessive load on 11 kV overheadlines/ feeders supplied from Glenhills substation, ithas been established that a new 33/11 kV substation68KwaDukuza Municipality Integrated Development Plan - 2011/16
Upgrade of Lt Mains in the Northern and Southern SectionsIDP DESCRIPTION 2011/2012 2012/2013 2013/2014 2014/2015 2015/20166 ELS/2010/37Ballito - Ashley/Minerva/TownsendRoads(Phase 3)R307,01822Sheffield- Summit Road(ABC Bundle)Phase 2R139,4745 & 18 Shakaville Kiosks R 35,088 R 37,193 R 39,4258/22/23 Shakaskraal - Upgrade LV Kiosks R 35,088 R 37,193 R 39,42513/26 ELS/2010/34 Upgrade Low Tensions Mains( North) R122,807 R 96,491 R100,8775/17/18 ELS/2010/35 Shakaville / Lindelani / MbozamboUpgrade of MV Networks in the Northern and Southern SectionsWARD IDP DESCRIPTION Future Budgets2011/2012 2012/2013 2013/2014 2014/2015 2015/20161/13/17/26/27 ELS/2010/39Kearsney/Dendethu Feeder(Phase 2)R 292,398 R 309,942 R 328,538 R 348,250 R 369,1453 ELS/2010/40New Guilderland Line -Overhead (Phase 3)R 292,105 R 309,632 R 328,209 R 347,902 R 368,77611 & 12 & 15 ELS/2010/43 Groutville Feeders (Phase 3) R 292,398 R 309,942 R 328,538 R 348,250 R 369,14511 ELS/2010/44Blythedale Beach ReconstructOld Feeder OHL R 292,398 R 309,942 R 328,538 R 348,250 R 369,145(Phase 2)13 & 26 ELS/2010/45 Tredals Lot 16 Line(Phase 2) R 291,228 R 0 R 0 R 03/5/16/18 ELS/2010/46Doesberg / LindelaniFeeder (Phase 2)R 291,930 R 309,446 R 328,012 R 347,693 R 368,555Upgrade of MVNetworks in the 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021Northern Section1/13/17/26/27 ELS/2010/39Kearsney/Dendethu Feeder(Phase 2)R 391,294 R 414,772 R 439,658 R 466,037 R 494,0003 ELS/2010/40New Guilderland Line -Overhead (Phase 3)R 390,903 R 414,357 R 439,218 R 465,571 R 493,50611 & 12 & 15 ELS/2010/43 Groutville Feeders (Phase 3)3/5/16/18 ELS/2010/46Doesberg / LindelaniFeeder (Phase 2)R 390,668 R 414,108 R 438,955 R 465,292 R 493,20916 ELS/2010/471 x 500kVA Mini Substation(King Shaka Street)16 ELS/2010/47Upgrade 11kV Cable(95mm sq) Hillcrest / CollegeRdUpgrade of MVNetworks in the 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026Northern Section1/13/17/26/27 ELS/2010/39Kearsney/Dendethu Feeder(Phase 2)R 523,640 R 555,058 R 588,362 R 623,663 R 661,0833 ELS/2010/40New Guilderland Line -Overhead (Phase 3)R 523,116 R 554,50369
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6.7. Skills Development 486.8. Yout
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Chapter 1Executive Summary1.1. KwaD
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welfare office or similar state ser
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1.7. Opportunities Offered byKwaDuk
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Municipal Accounting. It must be no
Page 18 and 19: Chapter 2KwaDukuza Situational Anal
Page 21: CHAPTER3Good Governance &Community
Page 24 and 25: 3.5 Co-Operative GovernanceOne of t
Page 27 and 28: CHAPTER4KwaDukuza EnvironmentalMana
Page 29 and 30: v) That the use and exploitation of
Page 31: Sustainability framework - KwaDukuz
Page 34 and 35: KDM Waste Management Strategic Goal
Page 38 and 39: Chapter 5Spatial Consideration5.1.
Page 40 and 41: 5.6. KwaDukuza Infrastructure andSe
Page 43: In terms of economic potential, thi
Page 47 and 48: CHAPTER6Economic Development& Growt
Page 49 and 50: KwaDukuza LED Strategy focuses on b
Page 51 and 52: tourist sites in KwaDukuza are Tinl
Page 53 and 54: 6.13. Transformation and Social Tou
Page 56 and 57: 56KwaDukuza Municipality Integrated
Page 58 and 59: 58KwaDukuza Municipality Integrated
Page 61 and 62: CHAPTER7Sustainable InfrastructureD
Page 63 and 64: 7.6.1. KwaDukuza Basic Infrastructu
Page 65 and 66: KwaDukuza Municipality: Roads and S
Page 70 and 71: Upgrade of MV Networks in the South
Page 72 and 73: WARD IDP DESCRIPTION Future Budgets
Page 78 and 79: Bulk Supplies in the Northern Secti
Page 80 and 81: 7/22/2322 ELS/2010/856 ELS/2010/817
Page 82 and 83: ElectrificationProjectsALL ELS/2010
Page 84 and 85: KwaDukuza Municipality Electricity
Page 86 and 87: 7.10. Housing BacklogKwaDukuza is t
Page 88 and 89: 27 MadundubeLand Acquisition Fundin
Page 91 and 92: CHAPTER8Financial Planning& Budget9
Page 93 and 94: 8.4 Significant External Factors•
Page 95 and 96: Table 3: Capital Budget estimated -
Page 97 and 98: 8.9 GrantsSome of the KwaDukuza Mun
Page 99 and 100: 8.10 Financial StrategyThe financia
Page 101 and 102: 8.12 Asset Management StrategiesThe
Page 103 and 104: 8.14.7 Guiding PrinciplesKwaDukuza
Page 105 and 106: 8.17 Policy on InfrastructureInvest
Page 107 and 108: 8.20 Supply Chain Management Policy
Page 110 and 111: Chapter 9KwaDukuza Performance Mana
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Page 115 and 116: Report TypeQuarterly IDP andSDBIP r
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i) Individual PerformanceThe best t
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9.3. CHALLENGES9.3.1 Policy Framewo
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Chapter 9121
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ANNEXURE A:KWADUKUZA NEEDS ANALYSIS
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Ward 21 Ward 22 Ward 23 Ward 24 War
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