Draft Multi-year Capital Budget MULTI-YEAR BUDGET 2017/18/19/20 FY Directorate Technical Services Ward Finance Source Budget Amount ( R ) Project Description Department Name Strategic Code Description Objective Worcester WWTW (Waste Water Treatment Electrical Services Works) Network Modifications WWTW (Helm & Electrical Services Breede Valley _All 99 Unfunded new 1 267 000 Crescent Feeders) Wards requests Network upgrade & improvement WWTW Electrical Services Breede Valley _All 99 Unfunded new 674 000 (Gasnat) Wards requests Leighpold Avenue : Rehabilitation Electrical Services 99 5 154 545 New street lighting and relocation of overhead Breede Valley _All Unfunded new electrical services Wards requests Uitvlugt Development (Industrial) Industrial Development (Add 2 x 11kV CB panel Electrical Services Breede Valley _All 99 Unfunded new 15 000 000 at Industrial Substation, add 3,5km to 11kV Wards requests cable) – Developer’s cost Electrical Services Worcester Industrial Park Development (Avian Park)
Draft Multi-year Capital Budget 2017/18/19/20 FY MULTI-YEAR BUDGET Directorate Technical Services Ward Finance Source Budget Amount ( R ) Project Description Department Name Strategic Objective Code Description Worcester WWTW (Waste Water Treatment Works) Electrical Services Network Modifications WWTW (Helm & Crescent Feeders) Electrical Services Breede Valley _All Wards 99 Unfunded new requests 1 267 000 Network upgrade & improvement WWTW (Gasnat) Electrical Services Breede Valley _All Wards 99 Unfunded new requests 674 000 Leighpold Avenue : Rehabilitation New street lighting and relocation of overhead electrical services Electrical Services Breede Valley _All Wards 99 Unfunded new requests 5 154 545 Uitvlugt Development (Industrial) Industrial Development (Add 2 x 11kV CB panel at Industrial Substation, add 3,5km to 11kV cable) – Developer’s cost Electrical Services Breede Valley _All Wards 99 Unfunded new requests 15 000 000 Worcester Industrial Park Development (Avian Park) Electrical Services
Final%20Reviewed%202018-2019%20IDP%20accepted%20-%2029%20May%202018.docx