Kwadukuza IDP 2011 - KZN Development Planning

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7/22/2322 ELS/2010/856 ELS/2010/817/22/23722666Shakaskraal toSheffield 3rd1 x 95mm CableUMhlali CBD-Switch room /FeedersBulk Suppliesin the SouthernSectionBallito Main-Replace 9x33kVGang LinksShakaskraal toSheffield 3rd 1 x95mm CableShakaskraalSubstation:Replace 33kVSurge ArrestersChakas RockSubstation:Replace 33kVSurge ArrestersBallitoSubstation:Replace 33kVSurge Arresters ,08 - TransformerBay 3BallitoSubstation:Replace HVBreaker , 07 -Transformer Bay 2BallitoSubstation:Replace 33kVBusbar , 05 -Ballito 33kVBusbarR 1,749,9882026/2027 2027/2028 2028/2029 2029/2030 2030/2031R 33,249,777R 929,281R 626,841R 201,234R 134,35180KwaDukuza Municipality Integrated Development Plan - 2011/16
Electrification Projects (2011/2012 – 2015/2016)WARD IDP DESCRIPTION Future BudgetsALL DME Electrification 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016ALL ELS/2010/124KWADUKUZAINFILLSR 678,400 R 719,104 R 762,250 R 807,985 R 856,46410,11,12 ELS/2010/121Ten Acre Self BuildHousing Project (incl R 3,840,000Dube Village)11 ELS/2010/131Nonoti Mouth (500units)R 920,000 R 920,000 R 920,000 R 920,000 R 920,00014/24 ELS/2010/116Groutville Priority 5(1000 units)R 1,840,000 R 1,840,000 R 1,840,00010 & 24 ELS/2010/117 Aldinville (600 units)14/24 ELS/2010/118Groutville Priority1 Phase 2,3 and 4 R 4,600,000 R 4,600,000 R 4,600,000 R 4,600,000 R 4,600,000(3000 units)14/24Groutville Priority1 Phase 5,6 and 7R 4,600,000 R 4,600,000(3000 units)5 & 17 ELS/2010/121 Lindelani (303 units) R 2,787,6005 & 18Shakaville Extension(150 Units)14/24Melville GledhowCompound (1500R 4,600,000 R 4,600,000 R 4,600,000Units)9 ELS/2010/128Mgigimbe (500units)R 2,300,000 R 2,300,00010 & 11 ELS/2010/130Charlottedale (2000units)R 4,600,000 R 4,600,000 R 4,600,000 R 4,600,00019 ELS/2010/132Thornhill (2300units)R 2,760,000 R 4,600,000 R 4,600,000 R 4,600,000 R 4,600,00016 ELS/2010/133Steve Biko Extension2 (1500 units)R 2,300,000 R 2,300,0005 & 18 ELS/2010/137MbozamoExtension(272 units)R 837,200 R 837,200 R 837,20016 & 19 ELS/2010/138Rocky Park (1000units)R 2,300,000 R 2,300,000 R 2,300,000 R 2,300,0007 ELS/2010/139Etete Phase 4 (1800units)R 4,140,000 R 4,140,000 R 4,140,000 R 4,140,000Eskom Area (notincluded in CouncilBudget. Use toR 4,000,000 R 16,000,000 R 16,000,000 R 20,000,000 R 12,000,000Secure DoE Funding)1 ELS/2010/145Sokesimbone (1000units)2 ELS/2010/146Nyathikazi (1000units)R 2,000,000 R 2,000,000 R 2,000,000 R 2,000,0003 ELS/2010/147Sakhamkhanya(2000 units)R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,0003 ELS/2010/147SakhamkhanyaPhase 2 (3000 units)R 4,000,000 R 4,000,000 R 4,000,000 R 4,000,00021 & 22 ELS/2010/148Driefontein (1500units)R 4,000,000 R 4,000,000 R 4,000,00021 & 22Driefontein Wewe(1000 units)R 2,000,000 R 2,000,000 R 2,000,000 R 2,000,00021 & 22Driefontein Phase 1(5000 units)21 & 22Esenembe HumanSettlement Project(2000 Units)R 4,000,000 R 4,000,00081
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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
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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 78 and 79: Bulk Supplies in the Northern Secti
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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