3528 : UISP Planning (PPC 0 0 R 1 300 Planning / 200 0 R 0.00 Implementation 200 0 R 0.00 Project in Worcester supported this 000.00 Implementation (Continuos planning phase, Zwelethemba project for the (Project servicing of 200 PPC has North release of Implementation sites until supported the Remainder of Tranche 1.1 in Readiness project is project for Erf 1 (2000 the 2016/17 FY. Report (PIRR) complete) release of services) A Project must be Tranche 1.1 in Initiation compiled and the 2016/17 FY. Document (PID) submitted for A PFR and PIRR has been PAC Conditional must be submitted and Approval. Based submitted for UISP Tranche on this approval PAC Planning 1.1 can be Tranche 2 can and Conditional released. A be released for Approvals. DHS, Project the installation EIA ROD and Feasibility of enhanced LUPA approvals Report (PFR) services for the are all must be first 200 sites) outstanding. compiled for Costs PAC Planning calculated Approval. Based according to on PAC Planning UISP costs, and Approval UISP should be Tranche 1.2 can updated with also be ESS costs. released.)
3528 : Worcester Zwelethemba North Remainder of Erf 1 (2000 services) UISP Planning (PPC supported this project for the release of Tranche 1.1 in the 2016/17 FY. A Project Initiation Document (PID) has been submitted and UISP Tranche 1.1 can be released. A Project Feasibility Report (PFR) must be compiled for PAC Planning Approval. Based on PAC Planning Approval UISP Tranche 1.2 can also be released.) 0 0 R 1 300 000.00 Planning / Implementation (Project Implementation Readiness Report (PIRR) must be compiled and submitted for PAC Conditional Approval. Based on this approval Tranche 2 can be released for the installation of enhanced services for the first 200 sites) 200 0 R 0.00 Implementation (Continuos servicing of 200 sites until project is complete) 200 0 R 0.00 Project in planning phase, PPC has supported the project for release of Tranche 1.1 in the 2016/17 FY. A PFR and PIRR must be submitted for PAC Planning and Conditional Approvals. DHS, EIA ROD and LUPA approvals are all outstanding. Costs calculated according to UISP costs, and should be updated with ESS costs.
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx