Kwadukuza IDP 2011 - KZN Development Planning

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Bulk Supplies in the Northern Section (2011/2012 – 2015/2016)WARD IDP DESCRIPTION Future Budgets6 ELS/2010/8122 ELS/2010/824/6/7/8/22/23 ELS/2010/8821 ELS/2010/907222222 ELS/2010/92226 & 227/22/23226 ELS/2010/7722 ELS/2010/7521/22 ELS/2010/8311 ELS/2010/846 ELS/2010/87226.2.1 SouthernSectionBallito Main-Replace 9x33kVGang LinksShakasrock -Replace 6x33kVGang LinksShakaskraal toHilltop 33kVupgrade(Tender - C)Hilltop - Replace2x33kV GangLinks33kV Breakerfor Shakaskraal/ChakasrockFeederDriefonteinSingle 33KV OHLCircuit (20km)Chakas RockSub Transformer& AssociatedEquipmentNew 10MVA(33/11kVTransformersand Breakers)SheffieldSubstation33/11kV DukuzaIntake Sub: Yard& SwitchingStation &InjectionRelocate MVMains P445InterchangeSheffield Sub /Bulk Supply JointVenture (CouncilContribution)11kV Cables fromSheffield Sub toVilla Royale S/RBallito old CBD11KV Switchroomand feedersDukuza -MunicipalTransformation- 33/11kV(2 x 10MVATransformers)Hilltop RingOperational CloseHilltop ringShayamoya 11kvswitchroom andfeedersBallito Main -Replace 3x33kVCct. BreakersDriefontein -Refurb old 33kVFeeder line(12km)2011/2012 2012/2013 2013/2014 2014/2015 2015/2016R 219,298R 307,018R 4,224,000R 5,430,000R 90,000R 33,716,045 R 7,500,000R 13,575,000R 6,800,000R 9,500,000R 210,000R 2,000,000R 2,850,000R 450,000R 194,489 R 3,695,28778KwaDukuza Municipality Integrated Development Plan - 2011/16
21 ELS/2010/942267 ELS/2010/79622227 ELS/2010/7922216 ELS/2010/81222122CartreffSubstationDevelopmentNew 33/11kVS/S (Move Hilltopto new site -Dependant onCartreff)Dukuza132/33kV, 2 x80MVA BulkSupply SubstationEstablishBallitoSubstation:Replace 33kVSurge ArrestersShakaskraal132/33kVBulk SupplySubstation,upgradeTransformers to 2x 80MVABulk Suppliesin the SouthernSectionBallitoSubstation:Replace 33kVSurge ArrestersImboniniSubstation3rd 10MVATransformer (UseTransformer fromSheffield?)SheffieldSubstation,UpgradeTransfomers to 2x 20MVAShakaskraal132/33kVBulk SupplySubstation,upgradeTransformers to 2x 80MVADukuzaSubstation,2nd 10MVATransformerCartreffSubstation2nd 10MVATransformerBulk Suppliesin the SouthernSectionBallito Main-Replace 9x33kVGang LinksDukuzaSubstation,2nd 10MVATransformerCartreffSubstation2nd 10MVATransformerZimbaliSubstation3rd 10MVATransformerR 895,786 R17,019,927R 2,239,145 R 20,152,306 R20,152,306 R2,239,145R 2,071,4422016/2017 2017/2018 2018/2019 2019/2020 2020/2021R 360,906R 516,741 R 9,818,088R 1,096,777 R 20,838,760R 18,642,975 R 18,642,975 R 2,071,442R 440,3202021/2022 2022/2023 2023/2024 2024/2025 2025/2026R 8,366,089R 494,744 R 9,400,137R 823,607 R15,648,54079
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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
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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 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
Page 126 and 127: Ward 21 Ward 22 Ward 23 Ward 24 War
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Kwadukuza IDP 2011 - KZN Development Planning

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