CIVIL ENGINEERING AND HUMAN SETTLEMENTS BUSINESS UNIT IDP Ref Project Name Ward Estimated Budget Budget Budget Funding Responsible Unit Cost 2017/2018 2018/2019 2019/2020 Source ROAD AND STORM WATER Property Roads & Storm Roads Storm water rates water CVL/01/2017 6 Construction 2 499 999.96 CVL/02/2017 Property Roads & Storm Chief Luthuli Road Rehab rates water 19 12 600 750 000.00 000.00 CVL/03/2017 Roads & Storm Etete Internal Roads Municipal water 7 3 999 Infrastructure 999.96 Grant Schedule 5B CVL/04/2017 Property Roads & Storm Maphithiza Roads Upgrade rates water 24 170 3 500 2 000 000.04 000.04 CVL/05/2017 25 Property Roads & Storm Hlalankosi Access road 3 999 rates water 999.96
CIVIL ENGINEERING AND HUMAN SETTLEMENTS BUSINESS UNIT IDP Ref Project Name Ward Estimated Cost Budget 2017/2018 Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit ROAD AND STORM WATER CVL/01/2017 Roads Storm water Construction 6 2 499 999.96 Property rates Roads & Storm water CVL/02/2017 Chief Luthuli Road Rehab 19 750 000.00 12 600 000.00 Property rates Roads & Storm water CVL/03/2017 Etete Internal Roads 7 3 999 999.96 Municipal Infrastructure Grant Schedule 5B Roads & Storm water CVL/04/2017 Maphithiza Roads Upgrade 170 24 3 500 000.04 2 000 000.04 Property rates Roads & Storm water CVL/05/2017 Hlalankosi Access road 25 3 999 999.96 Property rates Roads & Storm water
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