Project Program Activity Sites Units 2016/17 Activity Sites Units 2017/18 Activity Sites Units 2018/19 Notes Funding Funding Funding allocated Allocated Allocated on 5 Year Delivery Plan (Draft V8 June 2016) 2027/1056 : UISP Completion of 0 0 R 3 000 Project 0 0 R 0.00 Project 0 0 R 0.00 Currently busy De Doorns the project with 000.00 Complete Complete with a (1482 the construction Rephasing services & of an addition request for the 1482 units) 143 Top construction of Structures an additional (Rephasing 143 Top Process) Structures. DHS, EIA ROD and LUPO Authorization obtained. 2027(6) : De IRDP Completion of 0 0 R 900 Project 0 0 R 0.00 Project 0 0 R 0.00 Currently busy Doorns (1400 the project with 000.00 Complete Complete with a services & the construction Rephasing 1400 units) of an addition request for the 27 Top construction of Structures an additional (Rephasing 27 Top Process) Structures. DHS, EIA ROD and LUPO Authorization obtained.
Project Program Activity Sites Units 2016/17 Funding allocated on 5 Year Delivery Plan (Draft V8 June 2016) Activity Sites Units 2017/18 Funding Allocated Activity Sites Units 2018/19 Funding Allocated Notes 2027/1056 : De Doorns (1482 services & 1482 units) UISP Completion of the project with the construction of an addition 143 Top Structures (Rephasing Process) 0 0 R 3 000 000.00 Project Complete 0 0 R 0.00 Project Complete 0 0 R 0.00 Currently busy with a Rephasing request for the construction of an additional 143 Top Structures. DHS, EIA ROD and LUPO Authorization obtained. 2027(6) : De Doorns (1400 services & 1400 units) IRDP Completion of the project with the construction of an addition 27 Top Structures (Rephasing Process) 0 0 R 900 000.00 Project Complete 0 0 R 0.00 Project Complete 0 0 R 0.00 Currently busy with a Rephasing request for the construction of an additional 27 Top Structures. DHS, EIA ROD and LUPO Authorization obtained.
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx