Levies CS/10/2017 Whole of Administration Property municipality Administration General Rates: Conferences Workshops Levies 39 600.00 41 936.00 44 369.00 ELECTRICAL SERVICES BUSINESS UNIT IDP Ref Project Description Ward Estimated Budget Budget Budget Funding Responsible Cost 2017/2018 f 2018/2019 2019/2020 Source Unit POWER PLANTS ES/01/2017 11 Electricity Power Plants: Groutville 1 000 000.00 Municipal Grant Priority 2 238 Units Schedule 5B ES/02/2017 Power Plants 1 3 21 25 27 5 000 000.00 Electricity Municipal Grant Schedule 5B HV SUBSTATIONS ES/03/2017 29 Service Electricity HV Substations: Gizenga 15 000 000.00 20 000 5 000 000.04 Charges Substation 000.04 MV SUBSTATIONS (NEW) ES/04/2017 22 Service Electricity MV Substations: Repl & Charges Grad Prot Relays 11K P3 300 000.00 ES/05/2017 16,17 Service Electricity MV Substations: Upgrade Charges 11KV Cable Form Hydrangea to Bilkies Switch room 500 000.04 999 999.96
Levies CS/10/2017 Administration General Conferences Workshops Whole of municipality 39 600.00 41 936.00 44 369.00 Property Rates: Levies Administration ELECTRICAL SERVICES BUSINESS UNIT IDP Ref Project Description Ward Estimated Cost Budget 2017/2018 f Budget 2018/2019 Budget 2019/2020 Funding Source Responsible Unit POWER PLANTS ES/01/2017 Power Plants: Groutville Priority 2 238 Units 11 1 000 000.00 Municipal Grant Schedule 5B Electricity ES/02/2017 Power Plants 1 3 21 25 27 5 000 000.00 Municipal Grant Schedule 5B Electricity HV SUBSTATIONS ES/03/2017 HV Substations: Gizenga Substation 29 15 000 000.00 20 000 000.04 5 000 000.04 Service Charges Electricity MV SUBSTATIONS (NEW) ES/04/2017 MV Substations: Repl & Grad Prot Relays 11K P3 22 300 000.00 Service Charges Electricity ES/05/2017 MV Substations: Upgrade 11KV Cable Form Hydrangea to Bilkies Switch room 16,17 500 000.04 999 999.96 Service Charges Electricity
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