Kwadukuza IDP 2011 - KZN Development Planning

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Upgrade of MV Networks in the Southern Section (2011/2012 – 2015/2016)WARD IDP DESCRIPTION Future Budgets2011/2012 2012/2013 2013/2014 2014/2015 2015/20166 & 22 ELS/2010/48Mains Upgrading Salt Rock(Main Road) Phase 2R 169,60022 ELS/2010/50Cranbrook - Reconstruct11KV- OHL(Phase2)R 185,965 R 197,123 R 208,950 R 221,487 R 234,77611 & 22 ELS/2010/51BTinley Manor Feeder-11kOHL (Phase 3)R 386,807 R 410,015 R 434,616 R 460,693 R 488,33521 ELS/2010/51CUpgrade 5 MVA Transformer(33/11kV) Hilltop SubR 84,800ALL ELS/2010/51A Upgrade 3 x 11KV NER R 42,4004/21/22Replace stolen 185mmsq PILC cable (Imbonini /R 368,555Manor Mews)7Shakaskraal Inland (Gesla/ Simpoya / Rainfarm) - R 263,158Reconstruct 11kV Feeder21/22Compensation - (Wise /Jordan) 11kV FeederR 219,298Upgrade of MVNetworks in the 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021Southern Section6 & 22 ELS/2010/48Mains Upgrading Salt Rock(Main Road) Phase 222 ELS/2010/50Cranbrook - Reconstruct11KV- OHL(Phase2)R 248,863 R 263,795 R 279,622 R 296,400 R 314,18411 & 22 ELS/2010/51BTinley Manor Feeder-11kOHL (Phase 3)R 517,635 R 548,693 R 581,615 R 616,512 R 653,50221/22Compensation - (Wise /Jordan) 11kV FeederUpgrade of MVNetworks in the 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026Southern Section6 & 22 ELS/2010/48Mains Upgrading Salt Rock(Main Road) Phase 222 ELS/2010/50Cranbrook - Reconstruct11KV- OHL(Phase2)R 333,035 R 353,017 R 374,198 R 396,650 R 420,44911 & 22 ELS/2010/51BTinley Manor Feeder-11kOHL (Phase 3)R 692,712 R 0 R 0 R 021/22Compensation - (Wise /Jordan) 11kV FeederUpgrade of MVNetworks in the 2026/2027 2027/2028 2028/2029 2029/2030 2030/2031Southern Section6 ELS/2010/511 x 500kVA Mini Substation(Wilks Road)22 ELS/2010/50Cranbrook - Reconstruct11KV- OHL(Phase2)R 445,676 R 472,416 R 500,761 R 530,807 R 562,65570KwaDukuza Municipality Integrated Development Plan - 2011/16
Upgrade of Substations: Northern and Southern (2011/2012 – 2015/2016)WARD IDP DESCRIPTION Future BudgetsALL13ALLALLALL7ALLALLALLALLALL13ALLALLELS/2010/52Northern Section2011/2012 2012/2013 2013/2014 2014/2015 2015/2016ELS/2010/53Upgrading ofSubstations, Yardsand ChambersR 371,930 R 394,246 R 417,900 R 442,974 R 469,553Lot 14 SwitchingStation - Upgrade R 175,439CT'sELS/2010/54 Southern Section R 617,544 R 394,246 R 417,900 R 442,974 R 469,553Upgrading ofSubstations, Yards R 371,930 R 394,246 R 417,900 R 442,974 R 469,553and ChambersGrading ofprotection relays(33kV)Replacement ofDC (Batteries andChargers)Shakaskraal - 2 x11kV VT'sR 245,614UpgradeSubstationsNorthern and2016/2017 2017/2018 2018/2019 2019/2020 2020/2021SouthernUpgrading ofELS/2010/53 Substations, Yards R 497,726 R 527,590 R 559,245 R 592,800 R 628,368and ChambersGrading ofprotection relays(33kV)ELS/2010/54 Southern Section R 497,726 R 527,590 R 559,245 R 592,800 R 628,368Upgrading ofSubstations, Yards R 497,726 R 527,590 R 559,245 R 592,800 R 628,368and ChambersGrading ofprotection relays(33kV)UpgradeSubstationsNorthern and2021/2022 2022/2023 2023/2024 2024/2025 2025/2026SouthernELS/2010/52 Northern Section R 666,070 R 706,034 R 748,396 R 793,300 R 840,898Upgrading ofELS/2010/53 Substations, Yardsand ChambersLot 14 SwitchingStation - Upgrade R 666,070 R 706,034 R 748,396 R 793,300 R 840,898CT'sELS/2010/54 Southern Section R 666,070 R 706,034 R 748,396 R 793,300 R 840,898UpgradeSubstationsNorthern and2026/2027 2027/2028 2028/2029 2029/2030 2030/2031SouthernELS/2010/52 Northern SectionUpgrading ofELS/2010/53 Substations, Yards R 891,351 R 944,833 R1,001,523 R1,061,614 R1,125,311and ChambersGrading ofprotection relays(33kV)ELS/2010/54 Southern Section R 891,351 R 944,833 R1,001,523 R1,061,614 R1,125,31171
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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
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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 68 and 69: • The assessment of the infrastru
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
Page 117 and 118: i) Individual PerformanceThe best t
Page 119 and 120: 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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