Kwadukuza IDP 2011 - KZN Development Planning

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WARD IDP DESCRIPTION Future Budgets1515222415/24/26151516151516151515151516Sappi: Replace33kV CT's , 3 -TransformersSappi: Replace33kV Busbar ,4 - Sappi 33kVBusbarPalm LakesSubstation,UpgradeTransfomers to 2 x20MVAUpgrade GroutvillePriority OneSubstation to132/11kV 2 x40MVAGroutville 132kVTurn in lines (Dblcct Kingbird -3km)Sappi Substation:Replace 33kVSurge ArrestersStanger 33/11kV2 x 10MVAEstablishIndustrialSubstation:Replace 33kVSurge ArrestersBulk Suppliesin the NorthernSectionSappi Substation:Replace 33kVSurge ArrestersStanger 33/11kV2 x 10MVAEstablishIndustrialSubstation:Replace 33kVSurge ArrestersSappi: ReplaceSubstation Yard ,Substation YardSappi: ReplaceSubstationBuildings , Land &BuildingsSappi: ReplaceTap Changer , 3 -TransformersSappi: ReplaceTransformer , 5 -Transformer Bay 1Sappi: ReplaceTransformer , 6 -Transformer Bay 2IndustrialSubstation:Replace 33kVCT's, 4 -TransformersR 156,137R 1,590,445R 1,649,147 R 31,333,791R 2,840,789 R 25,567,101 R 25,567,101 R 2,840,789R 675,464 R 6,079,178 R 6,079,178 R 675,464R 2,649,8882026/2027 2027/2028 2028/2029 2029/2030 2030/2031R 337,924R47,697,988 R 2,649,888R 537,294R 782,057R 16,843R 120,292 R 2,285,550R 454,787 R 8,640,945R 454,787 R 8,640,945R 110,74276KwaDukuza Municipality Integrated Development Plan - 2011/16
WARD IDP DESCRIPTION Future Budgets16191915IndustrialSubstation:Replace 33kVBusbar , 3 -Industrial 33kVBus-CouplerLavoipierreSubstation:Replace 33kV CT's, 5 - TransformersLavoipierreSubstation:Replace 33kVBusbar , 3 -Lavoipierre 33kVBusbarSappi: Replace HVLinks , 4 - Sappi33kV BusbarR 112,804 R 2,143,272R 373,285R 126,746 R 2,408,181R 163,53777
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6.7. Skills Development 486.8. Yout
Page 8 and 9:
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
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CHAPTER3Good Governance &Community
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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 70 and 71: Upgrade of MV Networks in the South
Page 72 and 73: WARD IDP DESCRIPTION Future Budgets
Page 74 and 75: 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
Page 112: 9.2. OVERVIEW OF POLICIES GUIDINGPE
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
Page 121: Chapter 9121
Page 124 and 125: ANNEXURE A:KWADUKUZA NEEDS ANALYSIS
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Ward 21 Ward 22 Ward 23 Ward 24 War
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