Function:Waste Water Management:Core Maintenance:Interval Based:Transport 35131 Maintenance:Vechiles Operational MKPA2 Function:Sewerage Assets R 315,900.00 Maintenance:Emergency:Sanitation Function:Waste Water Management:Core Infrastructure:Pump Station:Service 35132 Maintenance:Pump Station Operational MKPA2 Function:Sewerage Connections on Site - Function:Road Transport:Core Maintenance:Emergency:Roads 36131 Maintenance:Roads Operational MKPA2 Function:Roads Infrastructure:Roads:Land R 800,000.00 Maintenance:Condition Based:Other Function:Road Transport:Non-core Assets:Operational Buildings:Municipal 36331 Maintenance:Buildings Operational MKPA2 Function:Road and Traffic Regulation Offices:External Facilities R 100,000.00 Function:Road Transport:Non-core Operational:Typical Work 36311 Relocation of DLTC offices Operational MKPA2 Function:Road and Traffic Regulation Streams:Municipal Properties R 150,000.00 Function:Road Transport:Non-core Maintenance:Interval Based:Machinery and 36330 Maintenance:Equipment Operational MKPA2 Function:Road and Traffic Regulation Equipment R 10,000.00 Maintenance:Boreholes:Pipe Function:Water Management:Core Maintenance:Emergency:Water 37330 Work Operational MKPA2 Function:Water Distribution Supply Infrastructure:Boreholes:Pipe Work R 769,498.00 Maintenance:Water Supply Function:Water Management:Core Maintenance:Emergency:Water 37331 Infra:Dams Operational MKPA2 Function:Water Distribution R 115,830.00 Supply Infrastructure:Dams and Weirs:Pipe
35131 Maintenance:Vechiles Operational MKPA2 Function:Waste Water Management:Core Function:Sewerage Maintenance:Interval Based:Transport Assets R 315,900.00 35132 Maintenance:Pump Station Operational MKPA2 Function:Waste Water Management:Core Function:Sewerage Maintenance:Emergency:Sanitation Infrastructure:Pump Station:Service Connections on Site - 36131 Maintenance:Roads Operational MKPA2 Function:Road Transport:Core Function:Roads Maintenance:Emergency:Roads Infrastructure:Roads:Land R 800,000.00 36331 Maintenance:Buildings Operational MKPA2 Function:Road Transport:Non-core Function:Road and Traffic Regulation Maintenance:Condition Based:Other Assets:Operational Buildings:Municipal Offices:External Facilities R 100,000.00 36311 Relocation of DLTC offices Operational MKPA2 Function:Road Transport:Non-core Function:Road and Traffic Regulation Operational:Typical Work Streams:Municipal Properties R 150,000.00 36330 Maintenance:Equipment Operational MKPA2 Function:Road Transport:Non-core Function:Road and Traffic Regulation Maintenance:Interval Based:Machinery and Equipment R 10,000.00 37330 Maintenance:Boreholes:Pipe Work Operational MKPA2 Function:Water Management:Core Function:Water Distribution Maintenance:Emergency:Water Supply Infrastructure:Boreholes:Pipe Work R 769,498.00 37331 Maintenance:Water Supply Infra:Dams Operational MKPA2 Function:Water Management:Core Function:Water Distribution Maintenance:Emergency:Water Supply Infrastructure:Dams and Weirs:Pipe R 115,830.00
IDP-2018-2019-FINAL.docx