Date To sector Detailed Plan Develop a plan and Inception execution BTO B27 new Acquisition Council CAPEX adopted adopted phase of and CDS electricity and analysis - 84 Sector - the development sector of data WSA ANNUAL sector project of the plan for R20000.00 R80,000.00 R100000.00 TARGET: plan. software R200,000.00 Page: ANDM JUNE Vote: Electricity 2014 To Review Date Detailed the Inception Final DITP Acquisition execution of document and phase of DITP, adopted and analysis the project BTO Plan B28 that will adopted the adoption Council CAPEX Integrated of available resulting in CDS identify DITP project, of the 84 000.00 ANNUAL data- the - transport produced DITP by WSA TARGET: progress production District related for the Inception the R100 R150,000.00 R250,000.00 R500,000.00 JUNE reports of the draft Page: Transport needs ANDM. report council DITP plan. 2014 Vote: within the Review ANDM.
Electricity Sector Plan Page: 84 B27 To Develop a new electricity sector plan for ANDM Date sector plan adopted ANNUAL TARGET: JUNE 2014 and adopted sector plan. Inception phase of the project R20000.00 Acquisition and analysis of data R80,000.00 Detailed execution and development of the software R100000.00 - - R200,000.00 Vote: WSA CAPEX Council BTO CDS Review District Integrated Transport Plan Page: 84 B28 To Review the document that will identify transport related needs within the ANDM. Date DITP adopted ANNUAL TARGET: JUNE 2014 and adopted DITP for the ANDM. Inception phase of the project, produced Inception report R100 000.00 Acquisition and analysis of available data- progress reports R150,000.00 Detailed execution of the project resulting in the production of the draft DITP plan. R250,000.00 Final DITP, adoption of the DITP by the council - R500,000.00 Vote: WSA CAPEX Council BTO CDS
SDBIP%20ANDM%202013-14%20-%20FINAL.docx