City of Cape Town 2009/2010 - 2011/2012 Capital Budget ANNEXURE 1
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ANNEXURE 1 City of Cape Town 2009/2010 - 2011/2012 Capital Budget Projects per Directorate per Department WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal Office of the City Manager Office of the City Manager C0921002F1 Office Equipment EFF 1 EFF C0921003F1 Office Equipment EFF 1 EFF C1000029F1 Furniture, Fittings, Tools & Equipment REVENUE 2 REVENUE C1000031F1 Office Equipment EFF C1000032F1 Office Equipment EFF 40 000 0 0 40 000 Corp Inf New 0 50 000 0 50 000 Corp Inf New 72 360 0 0 72 360 65 New 1 EFF 0 0 80 000 80 000 Corp Inf New 1 EFF 0 0 100 000 100 000 Corp Inf New 112 360 50 000 180 000 Total for Office of the City Manager Executive Support C0924002F1 Office Equipment EFF 1 EFF 188 402 0 0 188 402 Corp Inf New C0924003F1 Office Equipment EFF 1 EFF 0 100 000 0 100 000 Corp Inf New C1000027F1 Furniture, Fittings, Tools & Equipment REVENUE 2 REVENUE 324 000 0 0 324 000 Corp Inf New C1000033F1 Office Equipment EFF 1 EFF 0 0 100 000 100 000 Corp Inf New C1024001F1 Office Equipment EFF 1 EFF 0 0 230 000 230 000 Corp Inf New 512 402 100 000 330 000 Total for Executive Support Governance & Interface C0500208F1 Ward Allocations CRR 3 AFF:WardAllocation 3 413 545 0 0 3 413 545 Multi New C0925003F1 Improvement to Subcouncil Offices & Equi EFF 1 EFF 1 800 000 0 0 1 800 000 Corp Inf Renewal C0925004F1 Improvement to Subcouncil Offices & Equi EFF 1 EFF 0 1 000 000 0 1 000 000 Corp Inf Renewal C1000030F1 Furniture, Fittings, Tools & Equipment REVENUE 2 REVENUE 1 457 621 0 0 1 457 621 Corp Inf New C1000034F1 Ward Forum Project EFF 1 EFF 0 0 450 000 450 000 Corp Inf New 200 000 0 200 000 Corp Inf New 0 0 200 000 Corp Inf New C1000035F1 Ward Forum Project EFF 1 EFF 0 C1000036F1 Ward Forum Project EFF 1 EFF 200 000 Office of the City Manager 1 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Ward New/Renewal 0 0 8 000 100 New 10 608 765 0 0 10 608 765 Multi New 31 500 000 0 31 500 000 Multi New 31 500 000 Multi New Corp Inf New C1000049F1 Loud hailer CRR 3 AFF:WardAllocation 8 000 C1025010F1 Ward Allocations CRR 3 AFF:WardAllocation C1025011F1 Ward Allocations CRR 3 AFF:WardAllocation 0 C1025012F1 Ward Allocations CRR 3 AFF:WardAllocation 0 0 31 500 000 17 487 931 32 700 000 31 950 000 50 000 0 Total for Governance & Interface Total Project Cost Ombudsperson 50 000 C0926002F1 Furniture & Equipment EFF 1 EFF 0 C0926003F1 Computers & Equipment EFF 1 EFF 90 000 0 0 90 000 Corp Inf New 0 50 000 0 50 000 Corp Inf New 52 868 0 0 52 868 Corp Inf New C0926004F1 Computers & Equipment EFF 1 EFF C1000028F1 Furniture, Fittings, Tools & Equipment REVENUE 2 REVENUE C1026001F1 Office Furniture EFF 1 EFF 0 0 100 000 100 000 Corp Inf New C1026002F1 Furniture and Equipment EFF 1 EFF 0 0 60 000 60 000 Corp Inf New C1026003F1 Computers & Equipment EFF 1 EFF 0 0 80 000 80 000 Corp Inf New 142 868 100 000 240 000 0 700 000 Corp Inf New Total for Ombudsperson Forensic Services C0900513F1 Furniture CGD 4 NT RESTRUCTURING 350 000 0 C0900514F1 Computer Equipment CGD 4 NT RESTRUCTURING 100 000 0 0 200 000 Corp Inf New C0921005F1 Office Equipment EFF 1 EFF 0 0 100 000 100 000 Corp Inf New C0921006F1 Office Equipment EFF 1 EFF 0 50 000 0 50 000 Corp Inf New C1000006F1 Computer Equipment EFF 1 EFF 0 0 100 000 100 000 Corp Inf New C1027001F1 Office Equipment EFF 1 EFF 0 0 100 000 100 000 Corp Inf New 450 000 50 000 300 000 18 705 561 33 000 000 33 000 000 Total for Forensic Services Total for Office of the City Manager Internal Audit Internal Audit C0831005F1 Computer hardware EFF 1 EFF 111 600 0 0 111 600 Corp Inf Renewal C0831006F1 Internal Audit Automation EFF 1 EFF 60 000 60 000 60 000 180 000 Corp Inf New C0931001F1 Furniture and Equipment EFF 1 EFF 206 527 0 0 368 500 Corp Inf Renewal Internal Audit 2 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost 0 0 60 000 0 60 000 Corp Inf Renewal 140 000 0 140 000 Corp Inf Renewal Furniture and Equipment EFF 1 EFF 47 600 C0931003F1 Furniture and Equipment EFF 1 EFF Corp Inf New/Renewal 0 C0931002F1 47 600 Ward Renewal C0931004F1 Computer hardware EFF 1 EFF 0 C1031014F1 Furniture and Equipment EFF 1 EFF 0 0 60 000 60 000 Corp Inf Renewal C1031015F1 Computer Hardware EFF 1 EFF 0 0 140 000 140 000 Corp Inf Renewal Total for Internal Audit 425 727 260 000 260 000 Total for Internal Audit 425 727 260 000 260 000 0 0 150 000 Corp Inf New Utility Services Utility Services Support C0982003F1 Computer Equipment EFF 1 EFF 150 000 C0982004F1 Furniture Fittings and Equipment EFF 1 EFF 150 000 0 0 150 000 Corp Inf New C0982005F1 Computer Equipment EFF 1 EFF 0 150 000 0 150 000 Corp Inf New C0982006F1 Furniture Fittings and Equipment EFF 1 EFF 0 150 000 0 150 000 Corp Inf New 150 000 150 000 Corp Inf New 150 000 150 000 Corp Inf New C0982008F1 Computer Equipment EFF 1 EFF 0 0 C0982009F1 Furniture Fittings and Equipment EFF 1 EFF 0 0 C0982010F1 Furniture, Fittings, Tools & Equipm REVENUE 2 REVENUE 40 000 0 0 40 000 Corp Inf New 50 000 0 50 000 Corp Inf New 50 000 Corp Inf New 63 New C0982011F1 Furniture, Fittings, Tools & Equipm REVENUE 2 REVENUE 0 C0982012F1 Furniture, Fittings, Tools & Equipm REVENUE 2 REVENUE 0 0 50 000 340 000 350 000 350 000 76 736 800 13 576 900 141 858 300 Total for Utility Services Support Electricity Services C0700617F1 Loch Road Reinforcement EFF 1 EFF 39 989 600 C0700618F1 Boston - Transformer Replacement EFF 1 EFF 1 343 120 0 0 2 204 500 2 New C0701225F1 SCADA System RTUs EFF 1 EFF 1 675 000 1 675 000 1 675 000 9 034 383 Multi New C0701384F1 Weatherproof Transformer Bays: West EFF 1 EFF 1 900 000 0 0 2 164 388 Multi Renewal C0701390F1 SCADA W integration (RTU) EFF 1 EFF 1 840 000 1 840 000 1 840 000 10 264 836 Multi Renewal C0701593F1 SCADA W Masterstatn Replacemt (HW & Eng) EFF 1 EFF 2 250 000 0 1 300 000 26 002 471 Multi Renewal C0741934F1 Roggebaai Upgrade EFF 1 EFF 25 334 300 0 0 167 515 530 Multi Renewal C0741944F1 Sea Point Ph2 Transformer Replacement EFF 1 EFF 5 217 800 0 0 17 853 488 Multi Renewal Utility Services 3 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description C0884002F1 HV-cable fault/condition assessment Syst EFF 1 EFF C0884003F1 66kV OH Line Refurb (Insulators) EFF 1 EFF Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 0 0 1 333 283 0 30 000 000 2 650 000 Total Project Cost Ward New/Renewal 2 650 000 Multi Renewal 0 1 780 000 Multi Renewal 0 58 000 000 Multi Renewal 10 Renewal C0884005F1 SPS Unit new generator transformer EFF 1 EFF 20 206 728 C0884006F1 HV-cable oil syst Refurbishm-Tygerb Hosp EFF 1 EFF 500 000 0 0 500 000 C0884007F1 HV Switchgear Replacement EFF 1 EFF 10 674 100 1 437 500 1 581 300 15 432 400 Multi Renewal C0884009F1 MV Circuit Breaker Replacement EFF 1 EFF 2 596 600 899 800 989 800 5 575 000 Multi Renewal C0884024F1 Scada Engineering WAN EFF 1 EFF 300 000 380 000 380 000 1 995 532 Multi Renewal C0884033F1 HV-Switch/Stat emergency lighting Refurb EFF 1 EFF 563 840 0 0 999 965 Multi Renewal C0884035F1 HV-Substation ventilation pressure Syst EFF 1 EFF 150 000 100 000 0 416 850 Multi Renewal C0884036F1 132kV OHlinerefurbish Suspension Hrdware EFF 1 EFF 1 900 000 0 0 1 900 000 Multi Renewal C0884039F1 APS transformer cooling Modifications EFF 1 EFF 500 000 0 0 500 000 Multi Renewal C0884040F1 APS switsh/stat Battry&charger Replacem EFF 1 EFF 158 418 0 0 577 325 Multi Renewal C0884041F1 RGT New CRRs EFF 1 EFF 2 000 000 0 0 2 000 000 Multi Renewal Multi Renewal C0884043F1 Main Subst MV Switchgear Replacement EFF 1 EFF 500 000 9 317 000 10 248 700 30 764 400 C0884047F1 Retreat Reinforcement EFF 1 EFF 59 785 500 350 000 0 64 707 500 67 Renewal C0884048F1 132kV Interlock Replacement EFF 1 EFF 3 754 600 10 899 500 0 16 675 800 Multi Renewal C0884049F1 Retreat Area Office EFF 1 EFF 13 000 000 13 000 000 0 27 700 000 67 New C0884051F1 66kV OH Line Refurb (shield/earth wires) EFF 1 EFF 1 350 000 0 0 1 350 000 Multi Renewal C0884053F1 RGT New CRRs Install EFF 1 EFF 2 000 000 0 0 2 000 000 Multi Renewal C0884055F1 132kV line Refurb (shield/earth wires) EFF 1 EFF 0 0 10 646 000 10 646 000 Multi Renewal C0884058F1 Century City EFF 1 EFF 5 324 580 30 472 920 500 000 36 297 500 4 New C0884060F1 2010: CBD Elect Infrastr Re-inforcement EFF 1 EFF 12 648 200 0 0 126 139 499 Multi Renewal C0884067F1 HV Cable Pressure alarm syst replacemen EFF 1 EFF 1 200 000 1 000 000 1 000 000 4 200 000 Multi New C0984008F1 Parow South Upgrade EFF 1 EFF 20 782 000 0 0 22 944 800 Multi Renewal 0 0 47 944 990 Multi Renewal C0984009F1 Strand Upgrade EFF 1 EFF 42 109 990 C0984011F1 132kv OH Line Refurbish Structure EFF 1 EFF 2 000 000 0 0 2 000 000 Multi Renewal C0984012F1 HV Substation ground surfacing EFF 1 EFF 900 000 0 0 3 487 000 Multi Renewal 0 0 400 000 Multi Renewal C0984013F1 Athlone - M Gardens link box replacement EFF 1 EFF 400 000 C0984014F1 HV Cable tunnels refurbish -Century City EFF 1 EFF 750 000 0 0 750 000 Multi Renewal C0984015F1 HV Substation LV board replacement EFF 1 EFF 553 000 0 0 1 650 000 Multi Renewal C0984016F1 132kv OH Line Refurbish (ground earth) EFF 1 EFF 600 000 0 0 600 000 Multi Renewal Utility Services 4 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0984018F1 Gordons Bay NER EFF 1 EFF 487 800 0 0 487 800 Multi Renewal C0984021F1 HV OH line life Assessment System EFF 1 EFF 400 000 0 0 400 000 Multi Renewal 0 0 80 000 Multi Renewal C0984024F1 Replace recorder MLCP Lybrith temperatur EFF 1 EFF 41 169 C0984027F1 Langeberg : Transformer Replacement EFF 1 EFF 18 354 870 0 0 20 793 370 Multi Renewal C0984029F1 M Gardens Woodstock 1&2 link box replace EFF 1 EFF 1 000 000 0 0 1 000 000 Multi Renewal C0984030F1 A&B Shaft Add vent, fans, intake ducts EFF 1 EFF 1 000 000 0 0 1 000 000 Multi Renewal C0984031F1 66kv OH Line Refurbish (ground earth) EFF 1 EFF 600 000 0 0 600 000 Multi Renewal C0984032F1 Koeberg - Roggebaai link box replacement EFF 1 EFF 500 000 0 0 500 000 Multi Renewal C0984033F1 AGT New Fuel offloading pump & pipes EFF 1 EFF 50 000 0 0 50 000 Multi Renewal C0984034F1 Consol Glass Main Substation EFF 1 EFF 0 250 000 7 256 600 7 506 600 Multi New C0984040F1 Oakdale - Boston: Replace 33 kV Cables EFF 1 EFF 0 14 714 750 48 785 650 63 500 400 Multi Renewal C0984042F1 132kv OH line refurbish(strain Hardware) EFF 1 EFF 0 0 3 500 000 3 500 000 Multi Renewal C0984043F1 Stikland Main Substation EFF 1 EFF 0 0 2 765 500 2 765 500 Multi New 1 000 000 1 000 000 Multi Renewal 750 000 750 000 Multi Renewal C0984044F1 Philippi- Lansdowne 1&2 link box replace EFF 1 EFF 0 0 C0984045F1 Grassy Park-Pelican Park linkbox replace EFF 1 EFF 0 0 C0984065F1 New Building Complex Bloemhof EFF 1 EFF 35 000 000 35 000 000 0 77 296 065 3 New C0984066F1 Asbestos Roofing Replacement EFF 1 EFF 5 000 000 5 000 000 5 000 000 28 683 160 Multi Renewal C0984067F1 City Depot - Shed Restoration EFF 1 EFF 2 956 452 0 0 3 423 750 77 Renewal C0984201F1 Street Lighting: Peerless Park & N1 CRR 3 AFF:WardAllocation 60 000 0 0 60 000 101 New C0984205F1 Install High Mast :MetropolitanSP Vygerb CRR 3 AFF:WardAllocation 100 000 0 0 100 000 50 New C0984206F1 Install High Mast: Jungle Zone 1 opp. 13 CRR 3 AFF:WardAllocation 50 000 0 0 50 000 51 New C0984207F1 Install High Mast: Vokwana & Ndlwana Way CRR 3 AFF:WardAllocation 50 000 0 0 50 000 51 New C0984208F1 Instal High Mast:Mandela Prk & Sir Lowry CRR 3 AFF:WardAllocation 40 000 0 0 40 000 100 New C0984209F1 Instal High Mast: Mission Grd/ Sir Lowry CRR 3 AFF:WardAllocation 40 000 0 0 40 000 100 New 0 0 50 000 43 New 0 0 50 000 75 New C0984213F1 Street Lights:Frigate, Weltevrede&Volstr CRR 3 AFF:WardAllocation 32 333 C0984214F1 Street Lights: Colorado - Open space CRR 3 AFF:WardAllocation 50 000 C0984216F1 Install Street Light:Botterblom,Orchard CRR 3 AFF:WardAllocation 32 333 0 0 50 000 76 New 0 0 100 000 79 New C0984217F1 Install Street Light:Boabab& Buffalo Str CRR 3 AFF:WardAllocation 100 000 C0984222F1 Install High Mast: Zone18 & Ulwazi Langa CRR 3 AFF:WardAllocation 120 000 0 0 120 000 52 New C0984232F1 Inst Streetlights:Parks Hughes St Belhar CRR 3 AFF:WardAllocation 22 113 0 0 25 000 12 New C0984233F1 Streetlights:Eric Playgrounds Belhar CRR 3 AFF:WardAllocation 25 000 0 0 25 000 12 New Utility Services 5 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 50 000 Proposed Provision Proposed Provision 2010/2011 2011/2012 0 0 Total Project Cost 50 000 Ward 13 New/Renewal New C0984234F1 Streetlight:Lithaba,Mvoti- AllPark Delft CRR 3 AFF:WardAllocation C0984236F1 New Lights in Parks throughout Wards CRR 3 AFF:WardAllocation 47 831 0 0 60 000 5 New 0 0 500 000 45 New C0984245F1 Construct High Mast & Floodlight Ward 45 CRR 3 AFF:WardAllocation 483 701 C0984250F1 Inst Streetlight:SonwabileDr,OldCross Rd CRR 3 AFF:WardAllocation 135 000 0 0 135 000 36 New C0984251F1 Inst Streetlights: Gwayi Str OldCross Rd CRR 3 AFF:WardAllocation 135 000 0 0 135 000 36 New C0984252F1 Inst Streetlight:Terminus Rd Nyanga East CRR 3 AFF:WardAllocation 100 000 0 0 100 000 37 New C0984253F1 Inst Streetlight:Welile Dakuse St Nyanga CRR 3 AFF:WardAllocation 100 000 0 0 100 000 37 New C0984254F1 Inst Streetlight:Steve KanoretzSt Nyanga CRR 3 AFF:WardAllocation 100 000 0 0 100 000 37 New C0984255F1 Inst Streetlight:Tom Str New Cross Roads CRR 3 AFF:WardAllocation 52 106 0 0 100 000 38 New C0984257F1 Install Streetlights : Ward 93 CRR 3 AFF:WardAllocation 90 000 0 0 90 000 93 New C0984258F1 Informal Settlements: Area Lighting CRR 3 AFF: Electricity 812 748 0 0 1 812 748 Multi New C0984262F1 High Mast Light, Cathedral Rd Manenberg CRR 3 AFF:WardAllocation 125 000 0 0 125 000 46 New C0984264F1 Constr High Mast Lights Ward 42 CRR 3 AFF:WardAllocation 293 741 0 0 300 000 42 New 0 270 000 40 New C0984265F1 Constr High Mast & Floodlights Ward40 CRR 3 AFF:WardAllocation 167 964 0 C0984266F1 Streetlighting : Malibongwe Park CGD 4 MIG 462 900 0 0 462 900 67 New C0984267F1 Streetlight: Akasia Str , Silveroaks CRR 3 AFF:WardAllocation 10 000 0 0 10 000 14 New C0984268F1 Instal High Mast -Klipfontein Mission St CRR 3 AFF:WardAllocation 40 000 0 0 40 000 35 New C0984269F1 Prov of Lights: Donkin str Parks CRR 3 AFF:WardAllocation 12 000 0 0 12 000 12 New C0984270F1 High Mast: Westbank Crossing Ward19 CRR 3 AFF:WardAllocation 13 734 0 0 13 734 19 New C0984271F1 Flood Lights : Siyanyanzela CRR 3 AFF:WardAllocation 25 000 0 0 25 000 33 New C0984274F1 Construction of Flood Lights: Ward 42 CRR 3 AFF:WardAllocation 50 000 0 0 50 000 42 New C0984276F1 Prov of Streetlighting : SLP Village CRR 3 AFF: Electricity 440 000 0 0 440 000 100 New C0984278F1 Upgrade Streetlights : Throughout Ward35 CRR 3 AFF:WardAllocation 22 218 0 0 22 218 35 New C0984279F1 Prov High Mast Lighting: Middestad Mall CRR 3 AFF:WardAllocation 11 314 0 0 11 314 10 New 0 0 14 415 90 New C0984280F1 Install High Masts : Ward 90 CRR 3 AFF:WardAllocation 14 415 C0984282F1 Streetlighting : Upper Oldenland Rd CRR 3 AFF:WardAllocation 3 558 0 0 3 558 84 New C0984283F1 Install additional outreach arms CRR 3 AFF:WardAllocation 8 400 0 0 8 400 26 New 0 0 8 700 3 New C0984284F1 Public Lights: Midmar Str, Groenvlei CRR 3 AFF:WardAllocation 8 700 C0984285F1 Install 2 x 17m High Mast Light CRR 3 AFF:WardAllocation 28 131 0 0 28 131 28 New C0984288F1 Streetlights : Sagoloda Str - Village 2 CRR 3 AFF:WardAllocation 108 908 0 0 108 908 34 New C0984289F1 Constr. Flood Lights : Ward 44 CRR 3 AFF:WardAllocation 23 952 0 0 32 928 44 New Utility Services 6 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0984291F1 High Mast Lighting: Khayelitsha CGD 4 STATE_NT_URP 66 944 0 0 79 620 94 New C0984292F1 Constr & Installation of Flood Lights CRR 3 AFF:WardAllocation 17 929 0 0 62 928 41 New 0 0 12 039 93 New 40 New C0984294F1 High Mast lights - Green Point Phase 2 CRR 3 AFF:WardAllocation 12 039 C0984295F1 Construction/Installation - Flood Lights CRR 3 AFF:WardAllocation 22 629 0 0 55 520 C0984296F1 Wallacedene Streetlighting CRR 3 AFF: Electricity 1 055 000 0 0 1 210 000 6 New C0984297F1 Prov of Street &Highmast Lights-Enkanini CGD 4 STATE_NT_URP 480 911 0 0 571 048 Corp Inf Renewal C0984299F1 Replace lights at taxi rank, Lwandle CRR 3 AFF:WardAllocation 60 000 0 0 60 000 86 New C0984300F1 Upgrading of street lights in Bellrai CRR 3 AFF:WardAllocation 50 000 0 0 50 000 10 New C0984303F1 Instal of Park Lights:Isikhova Pk Mfulen CRR 3 AFF:WardAllocation 25 000 0 0 25 000 16 New C0984304F1 Instal of Park Lights: Indwe Pk Mfuleni CRR 3 AFF:WardAllocation 25 000 0 0 25 000 16 New C0984305F1 Area Lighting in Parks Ward 76 CRR 3 AFF:WardAllocation 49 474 0 0 100 000 76 New C0984306F1 Area Lighting in Parks Ward 79 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 79 New C0984307F1 Instal of HighMast & Flood Lights: Delft CRR 3 AFF:WardAllocation 115 742 0 0 200 000 20 New 0 150 000 13 New C0984308F1 Instal Floodlights in all Parks : Delft CRR 3 AFF:WardAllocation 150 000 0 C0984311F1 Installation of Floodlights - Jabula I/S CRR 3 AFF:WardAllocation 20 000 0 0 20 000 80 New C0984312F1 Installation of Floodlights -Monwood I/S CRR 3 AFF:WardAllocation 20 000 0 0 20 000 80 New C0984313F1 Installation of Floodlights-Olieboom I/S CRR 3 AFF:WardAllocation 20 000 0 0 20 000 80 New C0984314F1 Installation of Floodlights-Sweet Home CRR 3 AFF:WardAllocation 20 000 0 0 20 000 80 New C0984315F1 Installation of Floodlights-Vukuzenzela CRR 3 AFF:WardAllocation 20 000 0 0 20 000 80 New C0984316F1 Installation of Floodlights-Willison I/S CRR 3 AFF:WardAllocation 20 000 0 0 20 000 80 New C0984317F1 Installation of Floodlights-Victoria Mxe CRR 3 AFF:WardAllocation 20 000 0 0 20 000 80 New C1000372F1 Substation Protection Replacement EFF 1 EFF 4 108 000 0 0 4 108 000 Multi New C1000373F1 Optic Fibre Installations EFF 1 EFF 10 000 000 0 0 10 000 000 Multi New C1000374F1 PAX and PABX Installations EFF 1 EFF 700 000 0 0 700 000 Corp Inf Renewal 0 0 680 000 Multi New 0 0 3 000 000 Multi New C1000375F1 Protect Comm Wide Area Network Expans EFF 1 EFF 680 000 C1000380F1 HV Substation gate and fence replacement EFF 1 EFF 3 000 000 C1001591F1 PQ System Expansion EFF 1 EFF 390 000 0 0 390 000 Multi Renewal 0 0 2 929 000 Multi Renewal C1041914F1 Prepayment Vending System Upgrading EFF 1 EFF 2 929 000 C1084001F1 Computer Equipment Additional CRR 3 AFF: Electricity 6 000 000 0 0 6 000 000 Corp Inf New C1084002F1 Computer Equipment Replacement CRR 3 AFF: Electricity 4 000 000 0 0 4 000 000 Corp Inf New C1084003F1 Communication Equipment CRR 3 AFF: Electricity 2 200 000 0 0 2 200 000 Corp Inf New Utility Services 7 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost C1084004F2 System Equipment Replacement: East CRR 3 AFF: Electricity 26 020 000 0 0 26 020 000 C1084005F2 System Equipment Replacement: North CRR 3 AFF: Electricity 8 480 000 0 0 8 480 000 0 0 600 000 0 0 Ward New/Renewal Multi Renewal Multi New Corp Inf New 18 000 000 Multi New C1084006F1 Safety Equipment CRR 3 AFF: Electricity 600 000 C1084007F2 System Equipment Replacement: South CRR 3 AFF: Electricity 18 000 000 C1084008F1 Test Equipment CRR 3 AFF: Electricity 13 700 000 0 0 13 700 000 Corp Inf New C1084010F1 Capital Metering Replacement EFF 1 EFF 3 000 000 0 0 3 000 000 Multi Renewal C1084011F1 Computer Equipment REVENUE 2 REVENUE 1 000 000 0 0 1 000 000 Corp Inf New C1084012F1 HV Substation Ground Surfacing EFF 1 EFF 1 500 000 0 0 1 500 000 Multi Renewal C1084015F1 HV Substation LV board replacement EFF 1 EFF 300 000 0 0 300 000 Multi Renewal C1084016F1 Vehicles : Replacement CRR 3 AFF: Electricity 26 000 000 0 0 26 000 000 Corp Inf New C1084017F1 Additional Ground : Bloemhof Complex EFF 1 EFF 13 000 000 0 0 13 000 000 3 New C1084018F1 Mechanical Plant : Additional CRR 3 AFF: Electricity 5 918 200 0 0 5 918 200 Corp Inf New C1084019F1 SPS Unit cooler replacement set EFF 1 EFF 6 000 000 0 0 6 000 000 Multi New 2 000 000 13 000 000 15 000 000 30 000 000 Multi New 16 877 660 0 0 16 877 660 Corp Inf New C1084020F1 New Facilities Area North EFF 1 EFF C1084021F1 Vehicles : Additional CRR 3 AFF: Electricity C1084022F1 RGT Halon system replace EFF 1 EFF 50 000 0 0 50 000 Multi New C1084023F1 RGT Ablution Amenities EFF 1 EFF 300 000 0 0 300 000 Multi New C1084024F1 SPS UCW Dual Redundancy Telemetry Sys EFF 1 EFF 200 000 0 0 200 000 Multi New C1084025F1 Atlantis SS 5 Transformer Replacement EFF 1 EFF 0 0 13 818 080 16 000 000 Multi New C1084026F1 SPS Replacement Fire Mains EFF 1 EFF 0 1 500 000 0 1 500 000 Multi New C1084027F1 Mechanical Plant : Replacement CRR 3 AFF: Electricity 950 000 0 0 950 000 Corp Inf New C1084028F1 66kV OH Surge Arrestor Replacement EFF 1 EFF 0 0 970 000 970 000 Multi New C1084029F1 Vanguard Transformer Replacement EFF 1 EFF 0 0 41 000 000 47 215 000 Multi Renewal C1084030F1 Tamboerskloof Transformer Replacement EFF 1 EFF 0 0 47 832 430 75 000 000 Multi Renewal 0 47 000 000 75 000 000 Multi Renewal C1084031F1 Bofors Upgrade EFF 1 EFF 0 C1084032F1 Plattekloof-N1 Reinforcement EFF 1 EFF 0 0 16 000 000 16 000 000 Multi New C1084033F1 Springfield - Westhof Cable Replacemt EFF 1 EFF 0 0 15 000 000 15 000 000 Multi Renewal 0 12 430 000 12 430 000 Multi New 0 5 000 000 10 000 000 Multi Renewal C1084034F1 Tygerberg Hospital Reinforcement EFF 1 EFF 0 C1084035F1 132kV OH Insulator Replacement EFF 1 EFF 0 C1084036F1 SPS Main Building External Refurbish EFF 1 EFF 0 0 80 000 1 580 000 Multi Renewal C1084037F1 HV - Switch/ Stat battery replacement EFF 1 EFF 750 000 0 0 750 000 Multi Renewal Utility Services 8 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1084038F1 Office Equipment & Furniture CRR 3 AFF: Electricity 2 100 000 0 0 2 100 000 Corp Inf New C1084039F1 Security Equipment CRR 3 AFF: Electricity 3 300 000 0 0 3 300 000 Corp Inf New 0 0 9 500 000 Corp Inf New 0 0 1 500 000 Corp Inf New C1084040F1 Tools & Equipment CRR 3 AFF: Electricity 9 500 000 C1084041F1 Office Furniture REVENUE 2 REVENUE 1 500 000 C1084042F1 Tools & Equipment REVENUE 2 REVENUE C1084044F1 Oakdale Upgrade EFF 1 EFF C1084046F1 Service Connections (Tariff): North CGD C1084047F1 Service Connections (Tariff): East C1084048F1 C1084049F1 2 500 000 0 0 2 500 000 Corp Inf New 33 984 750 21 145 250 732 000 55 862 000 Multi New 4 PRIVATE SECTOR FIN 3 750 000 0 0 3 750 000 Multi New CGD 4 PRIVATE SECTOR FIN 2 700 000 0 0 2 700 000 Multi New Service Connections (Tariff): South CGD 4 PRIVATE SECTOR FIN 2 000 000 0 0 2 000 000 Multi New HV OH structures - Anti-Theft Protect EFF 1 EFF 800 000 0 0 800 000 Multi New 5 090 000 146 112 650 Multi New 17 000 000 46 New C1084050F1 Koeberg Rd Switching Station Ph 2 EFF 1 EFF 0 0 C1084051F1 Vanguard Depot - New Admin Block EFF 1 EFF 2 000 000 15 000 000 0 C1084052F1 Electricity Demand Side Management CGD 4 ELEC DEM SIDE MAN 4 000 000 0 0 4 000 000 Multi Renewal 44 500 000 0 0 44 500 000 Corp Inf New C1084055F1 Facilities Alterations & Upgrading CRR 3 AFF: Electricity C1084066F1 Substation Fencing - South EFF 1 EFF 4 000 000 0 0 4 000 000 Multi Renewal C1084068F1 Substation Fencing - North EFF 1 EFF 2 000 000 0 0 2 000 000 Multi Renewal C1084069F1 Substation Fencing - East EFF 1 EFF 2 500 000 0 0 2 500 000 Multi Renewal C1084111F1 Serv Conn (Quote): N -Private Sec Funded CGD 4 PRIVATE SECTOR FIN 9 400 000 0 0 9 400 000 Multi New C1084111F2 Conn Infr (Quote): N -DC Funded CRR 3 BICL Elec Serv Gen 17 900 000 0 0 17 900 000 Multi New C1084112F1 Serv Conn (Quote): E -Private Sec Funded CGD 4 PRIVATE SECTOR FIN 11 000 000 0 0 11 000 000 Multi New C1084112F2 Conn Infr (Quote): E -DC Funded CRR 3 BICL Elec Serv Gen 18 800 000 0 0 18 800 000 Multi New C1084113F1 Serv Conn (Quote): S -Private Sec Funded CGD 4 PRIVATE SECTOR FIN 6 400 000 0 0 6 400 000 Multi New C1084113F2 Conn Infr (Quote): S -DC Funded CRR 3 BICL Elec Serv Gen 10 400 000 0 0 10 400 000 Multi New C1084114F1 System Infrastructure : North EFF 1 EFF C1084114F2 System Infrastructure : North CRR 3 BICL Elec Serv Gen C1084115F1 System Infrastructure : East EFF 1 EFF C1084115F2 System Infrastructure : East CRR 3 BICL Elec Serv Gen C1084116F1 System Infrastructure : South EFF 1 EFF Utility Services 9 6 140 000 0 0 6 140 000 Multi New 18 800 000 0 0 18 800 000 Multi New 5 140 000 0 0 5 140 000 Multi New 15 900 000 0 0 15 900 000 Multi New 5 020 000 0 0 5 020 000 Multi New 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost C1084116F2 System Infrastructure : South CRR 3 BICL Elec Serv Gen 17 000 000 0 0 17 000 000 C1084200F1 Christmas Lights Ward 83 CRR 3 AFF:WardAllocation 60 000 0 0 0 0 Ward New/Renewal Multi New 60 000 83 New 50 000 15 New C1084201F1 Prov of Streetlights: Musica Ave, Macass CRR 3 AFF:WardAllocation 50 000 C1084202F1 Pella : Provision of streetlights CRR 3 AFF:WardAllocation 60 000 0 0 60 000 29 New C1084203F1 Instal Floodlights nxt to Klip Rd Clinic CRR 3 AFF:WardAllocation 10 000 0 0 10 000 65 New C1084204F1 Instal Floodlights:Open field LotusRiver CRR 3 AFF:WardAllocation 20 000 0 0 20 000 66 New C1084205F1 Instal Floodlights:Raymond Circle,Grassy CRR 3 AFF:WardAllocation 10 000 0 0 10 000 66 New C1084206F1 Instal Floodlights adj to Church, Lotus CRR 3 AFF:WardAllocation 10 000 0 0 10 000 66 New C1084207F1 Instal Floodlights onfield Falcon Way,LR CRR 3 AFF:WardAllocation 10 000 0 0 10 000 66 New C1084208F1 Instal artificial Christmas Trees in W63 CRR 3 AFF:WardAllocation 50 000 0 0 50 000 66 New C1084209F1 Lighting at Kingsway Rd, Plumstead CRR 3 AFF:WardAllocation 10 000 0 0 10 000 72 New C1084210F1 Instal Floodlight : Walmer Rd , Parkwood CRR 3 AFF:WardAllocation 10 000 0 0 10 000 Multi New C1084211F1 High Mast Lights Ward 82 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 82 New 0 100 000 99 New 0 100 000 11 New C1084212F1 High Mast Lights Ward 99 CRR 3 AFF:WardAllocation 100 000 0 C1084213F1 Street Lighting within Ward 11 CRR 3 AFF:WardAllocation 100 000 0 C1084214F1 Christmas Lights within Ward 14 CRR 3 AFF:WardAllocation 25 000 0 0 25 000 14 New C1084215F1 Christmas Lights within Ward 17 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 17 New C1084216F1 Fence substations in Westlake CRR 3 AFF:WardAllocation 60 000 0 0 60 000 71 New C1084217F1 New lights in parks & open spaces, Ward5 CRR 3 AFF:WardAllocation 40 000 0 0 40 000 5 New C1084218F1 Upgrade lighting in park opp. Strand P/O CRR 3 AFF:WardAllocation 20 000 0 0 20 000 83 Renewal C1084219F1 Replace overhead electricity cables-Good CRR 3 AFF:WardAllocation 30 000 0 0 30 000 27 Renewal C1084220F1 Festive Season lights in Oliver Tambo CRR 3 AFF:WardAllocation 30 000 0 0 30 000 33 New C1084221F1 Festive Lighs in Ingulube and Bristol CRR 3 AFF:WardAllocation 40 000 0 0 40 000 34 New C1084222F1 Upgrade of lighting : Ward 53 CRR 3 AFF:WardAllocation 46 000 0 0 46 000 53 New 0 0 25 000 12 New 0 0 30 000 54 New C1084223F1 Provision of lights on parks CRR 3 AFF:WardAllocation 25 000 C1084224F1 Lighting of Green Point Pedestrian lane CRR 3 AFF:WardAllocation 30 000 C1084225F1 Area Lighting in Open Public Spaces WD76 CRR 3 AFF:WardAllocation 75 000 0 0 75 000 76 New 0 0 100 000 78 New C1084226F1 Upgrading AZ Berman Festive Lights CRR 3 AFF:WardAllocation 100 000 C1084227F1 Area Lighting in Open Public Spaces WD81 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 81 New C1084228F1 Flood Lights:Beaverhead Ln,Sherwood Park CRR 3 AFF:WardAllocation 65 000 0 0 65 000 32 New C1084230F1 Festive Lights Ward 82 CRR 3 AFF:WardAllocation 50 000 0 0 50 000 82 New Utility Services 10 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1084231F1 Constr. High Mast & Floodlights WD 44 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 44 New C1084232F1 Prov of Floodlights:Paradise Pk Ln Mamre CRR 3 AFF:WardAllocation 15 000 0 0 15 000 29 New 0 0 50 000 32 New 50 000 51 New C1084233F1 Prov of Floodlights:Witsand -resource Ct CRR 3 AFF:WardAllocation 50 000 C1084239F1 Instal High Mast Light-C/ONgumla&Adel St CRR 3 AFF:WardAllocation 50 000 0 0 C1084258F1 Informal Settlements : Area Lighting CRR 3 AFF: Electricity 500 000 0 0 500 000 Multi New C1084259F1 Street Lighting : City Wide CRR 3 AFF: Electricity 20 000 000 0 0 20 000 000 Multi New C1084260F1 Street Lighting: City Wide MIG Funding CGD 4 MIG 7 500 000 0 0 7 500 000 Multi New C1084261F2 High Mast Lighting CGD 4 MIG 7 780 000 0 0 7 780 000 Multi New C1084262F1 Festive Lighting : City Wide CRR 3 AFF: Electricity 8 000 000 0 0 8 000 000 Multi New C1084384F2 Electrification (INEP) CGD 4 DME - INEP 8 771 930 0 0 8 771 930 Multi New C1084385F2 Electrification (AFF) CRR 3 AFF: Electricity 25 000 000 0 0 25 000 000 Multi New C1100372F1 Substation Protection Replacement EFF 1 EFF 0 4 400 000 0 4 400 000 Multi New C1100373F1 Optic Fibre Installations EFF 1 EFF 0 8 000 000 0 8 000 000 Multi New Corp Inf Renewal New C1100374F1 PAX and PABX Installations EFF 1 EFF 0 500 000 0 500 000 C1100375F1 Protect Comm Wide Area Network Expans EFF 1 EFF 0 737 000 0 737 000 Multi C1100380F1 HV Substation gate and fence replacement EFF 1 EFF 0 2 000 000 0 2 000 000 Multi New C1101591F1 PQ System Expansion EFF 1 EFF 0 429 000 0 429 000 Multi Renewal C1141914F1 Prepayment Vending System Upgrading EFF 1 EFF 0 3 380 000 0 3 380 000 Multi Renewal C1184001F1 Computer Equipment Additional CRR 3 AFF: Electricity 0 5 100 000 0 5 100 000 Corp Inf New C1184002F1 Computer Equipment Replacement CRR 3 AFF: Electricity 0 4 400 000 0 4 400 000 Corp Inf New C1184003F1 Communication Equipment CRR 3 AFF: Electricity 0 2 500 000 0 2 500 000 Corp Inf New C1184004F2 System Equipment Replacement: East CRR 3 AFF: Electricity 0 29 025 000 0 29 025 000 Multi Renewal C1184005F2 System Equipment Replacement: North CRR 3 AFF: Electricity 0 8 750 000 0 8 750 000 Multi New C1184006F1 Safety Equipment CRR 3 AFF: Electricity 0 700 000 0 700 000 Corp Inf New 19 000 000 0 19 000 000 Multi New Corp Inf New C1184007F2 System Equipment Replacement: South CRR 3 AFF: Electricity 0 C1184008F1 Test Equipment CRR 3 AFF: Electricity 0 15 100 000 0 15 100 000 C1184010F1 Capital Metering Replacement EFF 1 EFF 0 4 000 000 0 4 000 000 Multi Renewal 1 000 000 0 1 000 000 Corp Inf New 750 000 0 750 000 Multi Renewal Multi Renewal Corp Inf New C1184011F1 Computer Equipment REVENUE 2 REVENUE 0 C1184012F1 HV Substation Ground Surfacing EFF 1 EFF 0 C1184015F1 HV Substation LV board replacement EFF 1 EFF 0 350 000 0 350 000 C1184016F1 Vehicles : Replacement CRR 3 AFF: Electricity 0 22 000 000 0 22 000 000 Utility Services 11 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1184018F1 Mechanical Plant : Additional CRR 3 AFF: Electricity 0 2 130 000 0 2 130 000 Corp Inf New C1184021F1 Vehicles : Additional CRR 3 AFF: Electricity 0 6 000 000 0 6 000 000 Corp Inf New 1 300 000 0 1 300 000 Corp Inf New Multi Renewal C1184027F1 Mechanical Plant : Replacement CRR 3 AFF: Electricity 0 C1184037F1 HV - Switch/ Stat battery replacement EFF 1 EFF 0 850 000 0 850 000 C1184038F1 Office Equipment & Furniture CRR 3 AFF: Electricity 0 2 400 000 0 2 400 000 Corp Inf New C1184039F1 Security Equipment CRR 3 AFF: Electricity 0 3 700 000 0 3 700 000 Corp Inf New C1184040F1 Tools & Equipment CRR 3 AFF: Electricity 0 10 500 000 0 10 500 000 Corp Inf New C1184041F1 Office Furniture REVENUE 2 REVENUE 0 1 500 000 0 1 500 000 Corp Inf New C1184042F1 Tools & Equipment REVENUE 2 REVENUE 0 2 500 000 0 2 500 000 Corp Inf New C1184046F1 Service Connections (Tariff): North CGD 4 PRIVATE SECTOR FIN 0 4 000 000 0 4 000 000 Multi New C1184047F1 Service Connections (Tariff): East CGD 4 PRIVATE SECTOR FIN 0 2 800 000 0 2 800 000 Multi New C1184048F1 Service Connections (Tariff): South CGD 4 PRIVATE SECTOR FIN 0 2 500 000 0 2 500 000 Multi New C1184052F1 Electricity Demand Side Management CGD 4 ELEC DEM SIDE MAN 0 20 000 000 0 20 000 000 Multi Renewal 37 000 000 0 37 000 000 Corp Inf New C1184055F1 Facilities Alterations & Upgrading CRR 3 AFF: Electricity 0 C1184066F1 Substation Fencing - South EFF 1 EFF 0 4 500 000 0 4 500 000 Multi Renewal C1184068F1 Substation Fencing - North EFF 1 EFF 0 2 000 000 0 2 000 000 Multi Renewal C1184069F1 Substation Fencing - East EFF 1 EFF 0 2 875 000 0 2 875 000 Multi Renewal C1184111F1 Serv Conn (Quote): N -Private Sec Funded CGD 4 PRIVATE SECTOR FIN 0 10 400 000 0 10 400 000 Multi New C1184111F2 Conn Infr (Quote): N -DC Funded CRR 3 BICL Elec Serv Gen 0 19 700 000 0 19 700 000 Multi New C1184112F1 Serv Conn (Quote): E -Private Sec Funded CGD 4 PRIVATE SECTOR FIN 0 12 100 000 0 12 100 000 Multi New C1184112F2 Conn Infr (Quote): E -DC Funded CRR 3 BICL Elec Serv Gen 0 20 700 000 0 20 700 000 Multi New C1184113F1 Serv Conn (Quote): S -Private Sec Funded CGD 4 PRIVATE SECTOR FIN 0 7 100 000 0 7 100 000 Multi New C1184113F2 Conn Infr (Quote): S -DC Funded CRR 3 BICL Elec Serv Gen 0 11 500 000 0 11 500 000 Multi New C1184114F1 System Infrastructure : North EFF 1 EFF 0 30 800 000 0 30 800 000 Multi New C1184115F1 System Infrastructure : East EFF 1 EFF 0 26 200 000 0 26 200 000 Multi New C1184116F1 System Infrastructure : South EFF 1 EFF 0 27 100 000 0 27 100 000 Multi New C1184258F1 Informal Settlements : Area Lighting CRR 3 AFF: Electricity 0 500 000 0 500 000 Multi New C1184259F1 Street Lighting : City Wide CRR 3 AFF: Electricity 0 20 000 000 0 20 000 000 Multi New Utility Services 12 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1184260F1 Street Lighting: City Wide MIG Funding CGD 4 MIG 0 5 000 000 0 5 000 000 Multi New C1184261F2 High Mast Lighting CGD 4 MIG 0 5 000 000 0 5 000 000 Multi New 8 000 000 0 8 000 000 Multi New 0 36 687 720 Multi New C1184262F1 Festive Lighting : City Wide CRR 3 AFF: Electricity 0 C1184384F2 Electrification (INEP) CGD 4 DME - INEP 0 36 687 720 C1184385F2 Electrification (AFF) CRR 3 AFF: Electricity 0 24 000 000 0 24 000 000 Multi New C1200372F1 Substation Protection Replacement EFF 1 EFF 0 0 5 335 000 5 335 000 Multi New C1200373F1 Optic Fibre Installations EFF 1 EFF 0 0 9 000 000 9 000 000 Multi New C1200374F1 PAX and PABX Installations EFF 1 EFF 0 0 500 000 500 000 Corp Inf Renewal C1200375F1 Protect Comm Wide Area Network Expans EFF 1 EFF 0 0 846 000 846 000 Multi New C1200380F1 HV Substation gate and fence replacement EFF 1 EFF 0 0 1 200 000 1 200 000 Multi New C1201591F1 PQ System Expansion EFF 1 EFF 0 0 471 900 471 900 Multi Renewal C1241914F1 Prepayment Vending System Upgrading EFF 1 EFF 0 0 3 976 000 3 976 000 Multi Renewal C1284001F1 Computer Equipment Additional CRR 3 AFF: Electricity 0 0 5 700 000 5 700 000 Corp Inf New 4 900 000 4 900 000 Corp Inf New C1284002F1 Computer Equipment Replacement CRR 3 AFF: Electricity 0 0 C1284003F1 Communication Equipment CRR 3 AFF: Electricity 0 0 2 800 000 2 800 000 Corp Inf New C1284004F2 System Equipment Replacement: East CRR 3 AFF: Electricity 0 0 34 215 000 34 215 000 Multi Renewal C1284005F2 System Equipment Replacement: North CRR 3 AFF: Electricity 0 0 9 000 000 9 000 000 Multi New C1284006F1 Safety Equipment CRR 3 AFF: Electricity 0 0 800 000 800 000 Corp Inf New C1284007F2 System Equipment Replacement: South CRR 3 AFF: Electricity 0 0 20 000 000 20 000 000 Multi New C1284008F1 Test Equipment CRR 3 AFF: Electricity 0 0 16 700 000 16 700 000 Corp Inf New C1284010F1 Capital Metering Replacement EFF 1 EFF 0 0 4 000 000 4 000 000 Multi Renewal C1284011F1 Computer Equipment REVENUE 2 REVENUE 0 0 1 000 000 1 000 000 Corp Inf New C1284012F1 HV Substation Ground Surfacing EFF 1 EFF 0 0 800 000 800 000 Multi Renewal C1284015F1 HV Substation LV board replacement EFF 1 EFF 0 0 400 000 400 000 Multi Renewal 0 23 000 000 23 000 000 Corp Inf New Corp Inf New C1284016F1 Vehicles : Replacement CRR 3 AFF: Electricity 0 C1284018F1 Mechanical Plant : Additional CRR 3 AFF: Electricity 0 0 1 120 000 1 120 000 C1284021F1 Vehicles : Additional CRR 3 AFF: Electricity 0 0 6 000 000 6 000 000 Corp Inf New 0 350 000 350 000 Corp Inf New Multi Renewal C1284027F1 Mechanical Plant : Replacement CRR 3 AFF: Electricity 0 C1284037F1 HV - Switch/ Stat battery replacement EFF 1 EFF 0 0 950 000 950 000 C1284038F1 Office Equipment & Furniture CRR 3 AFF: Electricity 0 0 2 700 000 2 700 000 Corp Inf New C1284039F1 Security Equipment CRR 3 AFF: Electricity 0 0 4 100 000 4 100 000 Corp Inf New Utility Services 13 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1284040F1 Tools & Equipment CRR 3 AFF: Electricity 0 0 11 600 000 11 600 000 Corp Inf New C1284041F1 Office Furniture REVENUE 2 REVENUE 0 0 1 500 000 1 500 000 Corp Inf New 0 2 500 000 2 500 000 Corp Inf New C1284042F1 Tools & Equipment REVENUE 2 REVENUE 0 C1284046F1 Service Connections (Tariff): North CGD 4 PRIVATE SECTOR FIN 0 0 4 500 000 4 500 000 Multi New C1284047F1 Service Connections (Tariff): East CGD 4 PRIVATE SECTOR FIN 0 0 2 800 000 2 800 000 Multi New C1284048F1 Service Connections (Tariff): South CGD 4 PRIVATE SECTOR FIN 0 0 2 800 000 2 800 000 Multi New C1284052F1 Electricity Demand Side Management CGD 4 ELEC DEM SIDE MAN 0 0 20 000 000 20 000 000 Multi Renewal C1284055F1 Facilities Alterations & Upgrading CRR 3 AFF: Electricity 0 0 39 000 000 39 000 000 Corp Inf New C1284066F1 Substation Fencing - South EFF 1 EFF 0 0 4 500 000 4 500 000 Multi Renewal C1284068F1 Substation Fencing - North EFF 1 EFF 0 0 2 000 000 2 000 000 Multi Renewal 1 400 000 1 400 000 Multi Renewal C1284069F1 Substation Fencing - East EFF 1 EFF 0 0 C1284111F1 Serv Conn (Quote): N -Private Sec Funded CGD 4 PRIVATE SECTOR FIN 0 0 11 100 000 11 100 000 Multi New C1284111F2 Conn Infr (Quote): N -DC Funded CRR 3 BICL Elec Serv Gen 0 0 20 900 000 20 900 000 Multi New C1284112F1 Serv Conn (Quote): E -Private Sec Funded CGD 4 PRIVATE SECTOR FIN 0 0 12 900 000 12 900 000 Multi New C1284112F2 Conn Infr (Quote): E -DC Funded CRR 3 BICL Elec Serv Gen 0 0 22 000 000 22 000 000 Multi New C1284113F1 Serv Conn (Quote): S -Private Sec Funded CGD 4 PRIVATE SECTOR FIN 0 0 7 600 000 7 600 000 Multi New C1284113F2 Conn Infr (Quote): S -DC Funded CRR 3 BICL Elec Serv Gen 0 0 12 200 000 12 200 000 Multi New C1284114F1 System Infrastructure : North EFF 1 EFF 0 0 32 700 000 32 700 000 Multi New C1284115F1 System Infrastructure : East EFF 1 EFF 0 0 27 900 000 27 900 000 Multi New C1284116F1 System Infrastructure : South EFF 1 EFF 0 0 28 800 000 28 800 000 Multi New C1284258F1 Informal Settlements : Area Lighting CRR 3 AFF: Electricity 0 0 500 000 500 000 Multi New 0 20 000 000 20 000 000 Multi New C1284259F1 Street Lighting : City Wide CRR 3 AFF: Electricity 0 C1284260F1 Street Lighting: City Wide MIG Funding CGD 4 MIG 0 0 5 000 000 5 000 000 Multi New C1284261F2 High Mast Lighting CGD 4 MIG 0 0 5 000 000 5 000 000 Multi New C1284262F1 Festive Lighting : City Wide CRR 3 AFF: Electricity 0 0 8 000 000 8 000 000 Multi New C1284384F2 Electrification (INEP) CGD 4 DME - INEP 0 0 43 859 650 43 859 650 Multi New C1284385F2 Electrification (AFF) CRR 3 AFF: Electricity 0 0 24 000 000 24 000 000 Multi New Utility Services 14 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Total for Electricity Services Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 884 090 258 787 182 240 867 671 510 Total Project Cost Ward New/Renewal Solid Waste Services C0601607F1 New Specialised Area Cleaning Vehicles EFF 1 EFF 6 536 562 0 0 98 234 897 Multi Renewal C0642387F1 Development of Landfill Infrastructure EFF 1 EFF 8 133 660 0 0 157 237 788 Multi Renewal C0985001F1 Purchase of Fleet CRR 3 AFF: Solid Waste 23 967 158 0 0 41 700 000 Multi Renewal C0985003F1 WC2010-MRF's EFF 1 EFF 997 012 0 0 1 450 000 Multi New C1085001F1 Purchase of fleet and Plant EFF 1 EFF 28 093 211 0 0 28 093 211 Multi Renewal C1085002F1 Purchase of fleet and Plant EFF 1 EFF 0 26 703 000 0 26 703 000 Multi Renewal 0 12 485 642 12 485 642 Multi Renewal 0 79 601 Multi New C1085003F1 Purchase of fleet and Plant EFF 1 EFF 0 C1085004F1 Replacement of Furniture EFF 1 EFF 79 601 0 C1085005F1 Replacement of Furniture EFF 1 EFF 0 100 000 0 100 000 Multi New C1085006F1 Replacement of Furniture EFF 1 EFF 0 0 100 000 100 000 Multi New C1085007F1 Shipping Containers EFF 1 EFF 1 000 000 0 0 1 000 000 Multi New C1085008F1 Shipping Containers EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New C1085009F1 Shipping Containers EFF 1 EFF 0 0 1 000 000 1 000 000 Multi New C1085010F1 Purchase of fleet CRR 3 AFF: Solid Waste 13 000 000 0 0 13 000 000 Multi Renewal C1085010F2 Purchase of Fleet from Sale of Assets CRR 3 AFF: Solid Waste 5 000 000 0 0 5 000 000 Multi Renewal C1085013F1 Purchase of Trunk radio's EFF 1 EFF 1 400 000 0 0 1 400 000 Multi New C1085014F1 Purchase of Trunk radio's EFF 1 EFF 0 400 000 0 400 000 Multi New 0 0 400 000 400 000 Multi New 0 385 000 Multi New C1085015F1 Purchase of Trunk radio's EFF 1 EFF C1085016F1 Purchase of Furniture - Rates REVENUE 2 REVENUE 385 000 0 C1085017F1 Purchase of Furniture - Rates REVENUE 2 REVENUE 0 407 000 0 407 000 Multi New C1085018F1 Purchase of Furniture - Rates REVENUE 2 REVENUE 0 0 430 500 430 500 Multi New C1085019F1 Purchase of Furniture - Tariffs REVENUE 2 REVENUE 110 000 0 0 110 000 Multi New C1085020F1 Purchase of Furniture - Tariffs REVENUE 2 REVENUE 0 116 300 0 116 300 Multi New C1085021F1 Purchase of Furniture - Tariffs REVENUE 2 REVENUE 0 0 123 000 123 000 Multi New C1085022F1 Development of Landfill Infrastructure EFF 1 EFF 219 900 000 0 0 219 900 000 Multi Renewal C1085022F2 Development of Landfill Infrastructure CGD 4 MIG 50 000 000 0 0 50 000 000 Multi Renewal C1085023F1 Waste Info Systems & Infrastructure EFF 1 EFF 1 250 000 0 0 1 250 000 Multi New C1085024F1 Reh. and Closure of L/fill Sites REVENUE 2 REVENUE 75 000 000 0 0 75 000 000 Multi New 3 AFF: Solid Waste 20 000 000 0 0 20 000 000 Multi New C1085025F2 Utility Services Acquisition of land CRR 15 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost 43 000 0 0 43 000 1 EFF 0 250 000 000 0 50 000 000 0 0 C1085026F1 5th Ave Drop-off Fencing Ward 26 CRR 3 AFF:WardAllocation C1185022F1 Development of Landfill Infrastructure EFF Ward New/Renewal 26 Renewal 250 000 000 Multi Renewal 50 000 000 Multi Renewal 1 250 000 Multi New C1185022F2 Development of Landfill Infrastructure CGD 4 MIG 0 C1185023F1 Waste Info Systems & Infrastructure EFF 1 EFF 0 1 250 000 C1185024F1 Reh. and Closure of L/fill Sites REVENUE 2 REVENUE 0 20 000 000 0 20 000 000 Multi New C1285022F1 Development of Landfill Infrastructure EFF 1 EFF 0 0 232 000 000 232 000 000 Multi Renewal C1285022F2 Development of Landfill Infrastructure CGD 4 MIG 0 0 50 000 000 50 000 000 Multi Renewal C1285023F1 Waste Info Systems & Infrastructure EFF 1 EFF 0 0 1 250 000 1 250 000 Multi New C1285024F1 Reh. and Closure of L/fill Sites REVENUE 2 REVENUE 0 0 53 000 000 53 000 000 Multi New 454 895 204 349 976 300 350 789 142 Total for Solid Waste Services Water Services C0500651F2 N2 Gateway Projects CGD 4 MIG 334 922 0 0 229 979 018 Multi Renewal C0501268F2 Development of Additional Infrastructure EFF 1 EFF 0 138 500 000 409 000 000 1 862 441 232 Multi New C0501268F3 Development of Additional Infrastructure CRR 3 AFF: Water 38 937 000 213 000 000 0 251 937 000 Multi New C0501300F1 Aandrag Supply System CRR 3 BICL Water:Oos 0 4 000 000 0 4 000 000 102 New C0501300F2 Aandrag Supply System EFF 1 EFF 0 700 000 3 000 000 11 000 000 102 New C0501320F2 Monwabisi Pumpstation CGD 4 MIG 926 428 0 0 13 868 249 95 Renewal C0501333F3 Durbanville Collectors Sewers EFF 1 EFF 7 300 000 6 000 000 5 000 000 36 300 000 Multi New C0501348F2 Repl&Upgr Sew Pumps Citywide EFF 1 EFF 3 000 000 0 0 81 865 866 Multi Renewal 1 198 615 0 4 000 000 12 297 606 21 New 0 3 000 000 0 3 608 535 85 New C0601457F1 Bellvile North Water Supply system EFF 1 EFF C0601476F1 SWest Bus Park Main Sewer (upper leg) CRR 3 BICL Sewer:Hel C0601476F2 SWest Bus Park Main Sewer (upper leg) EFF 1 EFF 13 437 000 0 0 15 437 000 85 New C0601488F1 Remove midblock sewer network-Bishop Lav EFF 1 EFF 0 2 000 000 3 000 000 15 459 941 22 Renewal C0601489F1 Fisantekraal Main Sewer CRR 3 BICL Sewer:Tyg N 26 000 000 0 0 27 997 984 Multi New C0601489F2 Fisantekraal Main Sewer EFF 1 EFF 10 000 000 0 0 30 000 000 New C0601501F1 Fisantekraal Main Sewer CGD 4 MIG 10 000 000 0 0 66 022 000 New C0601540F2 Infrastructure Replace/Refurbish - WWT EFF 1 EFF 4 000 000 0 0 32 414 576 Multi C0601637F1 Rehab of Sewer Network (Citywide) CGD 4 MIG 1 348 061 0 0 7 500 000 Multi New C0601639F1 Retreat Rising Main - Rehab CGD 4 MIG 3 000 000 3 000 000 3 000 000 9 000 000 64 Renewal C0601639F2 Retreat Rising Main - Rehab EFF 1 EFF 290 800 0 0 459 000 67 Renewal 1 EFF 5 000 000 53 000 000 75 000 000 184 595 564 23 Renewal C0630134F1 Utility Services Melkbos Wastewater Treatm EFF 16 Renewal 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 0 0 Total Project Cost Ward 33 123 035 6 New/Renewal Renewal C0630138F1 Scottsdene WWTW-EFF EFF 1 EFF 500 000 C0630138F2 Scottsdene WWTW-MIG CGD 4 MIG 27 000 000 0 0 38 000 000 6 Renewal 9 000 000 1 000 000 23 449 886 105 Renewal C0630147F1 Kraaifontein/Fisantekraal EFF 1 EFF 8 000 000 C0630148F1 Mitchells Plain WWTW EFF 1 EFF 0 5 000 000 1 000 000 18 999 815 43 New C0630170F1 Bellville WaterWasteTreatment Works EFF 1 EFF 39 000 000 50 000 000 50 000 000 146 417 242 9 New C0630170F2 Bellville WWTW-MIG CGD 4 MIG 35 000 000 50 000 000 35 000 000 150 800 000 9 New C0630185F1 Cape Flats Wastewater Tre EFF 1 EFF 23 000 000 3 000 000 0 41 300 001 67 Renewal C0630201F1 Athlone Wastewater Treatm EFF 1 EFF 4 400 000 9 700 000 3 000 000 62 142 336 49 Renewal C0630201F2 Athlone Wastewater Treatm CGD 4 MIG 3 600 000 0 0 29 600 000 49 New C0630220F2 Infrastructure Replace/Re EFF 1 EFF 10 240 500 17 014 500 25 000 000 346 132 672 Multi Renewal C0630325F2 Voδlvlei : replace LLPS P EFF 1 EFF 15 000 0 0 19 616 490 Multi Renewal C0630328F1 Potsdam Wastewater Treatm EFF 1 EFF 3 500 000 0 0 171 707 179 4 Renewal C0631015F2 Flood Disaster Wallacedene EFF 1 EFF 1 213 622 394 737 0 4 666 967 6 New 0 105 685 500 105 New C0642094F1 Fisantekraal WWTW-EFF EFF 1 EFF 64 500 000 15 000 000 C0642094F2 Fisantekraal WWTW-MIG CGD 4 MIG 50 500 000 0 0 77 500 000 105 New C0642179F1 Protea Heights Water Sup CRR 3 BICL Water:Oos C0642179F2 Protea Heights Water Sup EFF C0642232F2 Install New Infrastructure D6 C0700025F1 C0700026F1 5 357 267 0 0 11 779 832 8 New 1 EFF 12 000 000 0 0 25 118 021 8 New EFF 1 EFF 2 000 000 0 0 3 000 000 6 New Informal Settlements : Grey Water CGD 4 MIG 700 000 0 0 700 000 8 New Informal Settlements : Sand & Rag Trap CGD 4 MIG 2 591 851 0 0 2 862 000 Multi New C0700038F2 Replacement of Langa Sewer EFF 1 EFF 991 971 0 0 1 499 999 53 Renewal C0700047F2 Fish Hoek Outfall Sewer EFF 1 EFF 1 200 000 2 000 000 2 000 000 5 300 000 69 New C0700048F2 Blue Route Interceptor Sewer EFF 1 EFF 1 500 000 2 000 000 2 000 000 7 000 000 Multi New C0700049F2 Wallacedene New Sewer Upgrade EFF 1 EFF 1 623 114 394 737 0 3 187 851 101 New 0 0 3 927 980 Multi Renewal 40 000 000 40 000 000 149 710 670 53 New C0700051F1 Refurbishment of Labs EFF 1 EFF 3 200 000 C0700407F1 Northern Area Sewer Thornton EFF 1 EFF 20 000 000 C0700517F2 Construction of new water main Macassar EFF 1 EFF 1 000 000 0 0 1 995 431 15 New 3 000 000 0 3 000 000 15 New 24 Renewal C0700519F1 Macassar Wastewater Treatment Works EFF 1 EFF 0 C0700522F1 Borcherds Quarry WTW EFF 1 EFF 8 000 000 5 000 000 0 15 000 000 C0800214F1 De Grendel Reservior EFF 1 EFF 2 000 000 18 000 000 35 000 000 129 000 000 1 New C0811114F1 Trappies Sewerage System EFF 1 EFF 0 5 000 000 5 000 000 97 935 578 100 New Utility Services 17 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost C0886009F1 Macassar Treated Effluent EFF 1 EFF 4 500 000 8 000 000 12 000 000 30 500 000 C0886011F1 Athlone treated effluent EFF 1 EFF 8 000 000 10 000 000 10 000 000 52 279 577 30 000 100 000 520 310 Ward New/Renewal 15 New 49 New Multi New 23 269 900 48 Renewal C0886012F1 Consolidated Plans Filing System EFF 1 EFF 30 000 C0886021F1 Upgrade Wood Rd / Belgravia Sewer EFF 1 EFF 2 000 000 2 000 000 2 000 000 C0886024F1 Contermans Kloof Water mains EFF 1 EFF 20 000 000 10 000 000 15 000 000 63 983 607 105 New C0886025F1 Master Plan Sewer K/sha EFF 1 EFF 0 1 000 000 1 000 000 10 066 151 89 New C0886027F1 SWest Bus Park Main Sewer (lower leg) EFF 1 EFF 3 023 000 0 0 3 266 759 83 New C0886031F1 Provision of Sewerage to Croydon EFF 1 EFF 0 2 000 000 3 000 000 5 236 953 15 New C0886033F1 Provision of Sewer to Gordon/Strand EFF 1 EFF 0 3 900 000 0 3 986 840 100 New C0886038F1 Main Rd Upgrade M/Berg to Clovelly Rehab EFF 1 EFF 21 417 000 25 973 800 27 693 900 131 051 826 64 New C0886052F2 Rehab Liesbeeck Interceptor Sewer EFF 1 EFF 3 000 000 3 000 000 3 000 000 9 000 000 Multi Renewal C0886053F2 Maitland Sewer at Valkenberg Rehab EFF 1 EFF 3 500 000 0 0 7 000 000 Multi Renewal C0886054F2 Rehab Main Rd Green Point Sewer EFF 1 EFF 0 750 000 1 000 000 2 500 000 54 Renewal 30 000 000 72 491 463 Multi New 5 929 100 12 429 100 53 Renewal C0986001F1 Cape Flats Collector Sewer EFF 1 EFF 0 2 881 463 C0986008F1 Ruyterwacht Midblock Water Pipes EFF 1 EFF 317 544 6 000 000 C0986012F1 Gugulethu/Nyanga Sewer Investigation EFF 1 EFF 0 500 000 0 500 000 Multi New C0986012F2 Gugulethu/Nyanga Sewer Investigation CGD 4 MIG 1 000 000 1 500 000 0 2 500 000 Multi New C0986013F1 Lansdowne Riversdale Rd - Sewer Rehab EFF 1 EFF 0 1 000 000 500 000 8 500 000 60 Renewal C0986014F1 Pump Station & Rising Main Du Noon EFF 1 EFF 0 10 000 000 8 000 000 34 170 000 104 New C0986015F1 Rehab Outfall Sewers Pentz Sandrift m/qu EFF 1 EFF 8 000 000 6 000 000 4 000 000 25 501 772 Multi Renewal C0986018F1 Bellville Treated Effluent EFF 1 EFF 6 000 000 6 000 000 6 000 000 46 000 000 9 New C0986019F1 Capeflats Treated Effluent (eastern & we EFF 1 EFF 10 000 000 10 000 000 10 000 000 40 000 000 Multi New C0986021F1 N2 Gateway Delft Pressure Management EFF 1 EFF 2 500 000 0 0 5 000 000 Multi New C0986024F1 Langa Advanced Pressure Management EFF 1 EFF 2 500 000 2 000 000 0 4 500 000 51 New 10 000 000 0 10 000 000 32 New 0 20 000 000 32 New C0986025F1 Wesfleur WWTW-EFF EFF 1 EFF 0 C0986025F2 Wesfleur WWTW-MIG CGD 4 MIG 10 000 000 10 000 000 C0986026F1 Wildevoelvlei WWTW EFF 1 EFF 0 5 000 000 0 5 000 000 69 New 0 0 1 825 000 Multi New 0 6 000 000 Multi Renewal C0986034F2 Furniture, Fittings, Tools & Equipt Fin EFF 1 EFF 100 000 C1082001F1 Cape Flats #1 Rehabilitation EFF 1 EFF 0 1 000 000 C1082002F1 Cape Flats #2 Rehabilitation EFF 1 EFF 0 1 000 000 0 35 999 997 Multi Renewal C1082003F1 Constantia Sewer Reticulation EFF 1 EFF 0 0 2 000 000 4 000 000 62 Renewal Utility Services 18 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward 31 New/Renewal C1086010F1 Borcherds Quarry WWTW-SCADA EFF 1 EFF 0 0 1 000 000 18 000 000 New C1086014F1 Cape Flats WWTW-Refurbish Structures EFF 1 EFF 0 0 7 000 000 57 000 000 67 Renewal 0 500 000 500 000 100 Renewal 6 500 000 49 New C1086018F1 Gordons Bay WWTW-Improvements EFF 1 EFF 0 C1086019F1 South Peninsula Pressure Management EFF 1 EFF 2 000 000 2 500 000 2 000 000 C1086024F1 Ravensmead & Surrounds Pressure Manage EFF 1 EFF 0 2 500 000 2 500 000 7 000 000 10 New C1086025F1 Llandudno WWTW-Improvements EFF 1 EFF 0 1 000 000 0 1 000 000 74 Renewal C1086028F1 Scottsdene WWTW-Phosphate removal EFF 1 EFF 0 0 10 000 000 10 000 000 6 New C1086030F1 Wildevoelvlei WWTW-Dewatering equipment EFF 1 EFF 0 0 5 000 000 10 000 000 69 New C1086033F1 Zandvliet WWTW-Extension EFF 1 EFF 0 500 000 300 000 110 800 000 15 New C1086038F1 Relocate Midblock Sewer Belhar EFF 1 EFF 0 1 000 000 0 1 000 000 12 Renewal C1086039F1 Relocate Midblock Sewer Bonteheuwel EFF 1 EFF 0 3 500 000 2 000 000 40 500 000 50 Renewal C1086040F1 Relocate Midblock Sewer Ravensmead EFF 1 EFF 0 2 000 000 1 000 000 12 000 000 22 Renewal C1086043F1 Khayelitsha Driftsands Bypass Site C EFF 1 EFF 852 611 0 0 852 611 Multi Renewal 0 9 950 000 Multi New C1086044F1 Additional Plant & Equipment EFF 1 EFF 1 000 000 0 C1086047F1 Additional Vehicles EFF 1 EFF 1 500 000 0 0 10 700 000 Multi Renewal C1086048F1 Replace Lourens River/Macassar Outfall EFF 1 EFF 0 500 000 0 500 000 Multi Renewal C1086049F1 Rusthof Strand Water Main EFF 1 EFF 0 850 000 0 850 000 Multi New C1086064F1 Zeekoevlei Sewer Reticulation EFF 1 EFF 0 1 000 000 0 1 000 000 67 Renewal C1086066F1 Khayelitsha Driftsands Site C CGD 4 MIG 6 913 382 0 0 6 913 382 90 Renewal C1086068F1 Greenpoint 2010 Irrigation EFF 1 EFF 11 700 000 0 0 11 700 000 54 New C1086069F2 Repl&Upgr Sew Pumps Citywide EFF 1 EFF 19 400 000 0 0 19 400 000 Multi Renewal C1086071F2 Replace & Upgrade Water Network EFF 1 EFF 50 054 410 0 0 50 054 410 Multi Renewal C1086073F1 Replacement of Plant & Equipment EFF 1 EFF 8 000 000 0 0 8 000 000 Multi Renewal C1086074F1 Replacement of Vehicles EFF 1 EFF 7 500 000 0 0 7 500 000 Multi Renewal 0 0 1 000 000 101 New 0 0 29 100 000 Multi Renewal C1086076F1 Mobile Generators Emergencies EFF 1 EFF 1 000 000 C1086077F2 Infrastructure Replace/Refurbish - WWT EFF 1 EFF 29 100 000 C1086078F2 Replacement of Plant & Equipment- BW EFF 1 EFF 220 000 0 0 220 000 Multi New 0 0 1 000 000 Multi Renewal 6 000 000 Multi New C1086079F1 Depot Rationalisation for transformation EFF 1 EFF 1 000 000 C1086080F2 Expansion of WWTW - EFF EFF 1 EFF 6 000 000 0 0 C1086081F1 Rehab of Water Network (Citywide) CGD 4 MIG 4 000 000 0 0 4 000 000 Multi Renewal C1086082F1 Rehab of Sewer Network (Citywide) CGD 4 MIG 15 000 000 0 0 15 000 000 Multi New Utility Services 19 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1086083F1 Pump Stn Rehab ( Citywide) CGD 4 MIG 5 000 000 0 0 5 000 000 Multi New C1086085F1 Informal Settlements Water CGD 4 MIG 3 000 000 0 0 3 000 000 Multi New 0 0 50 000 Multi New C1086087F1 Servitudes -EFF EFF 1 EFF 50 000 C1086088F1 Extension of Bulk Pipelin EFF 1 EFF 279 500 0 0 279 500 Multi Renewal C1086089F1 Master Planning -EFF EFF 1 EFF 5 500 000 0 0 5 500 000 Multi New C1086090F1 Installation of New Infra EFF 1 EFF 1 000 000 0 0 1 000 000 102 New C1086091F2 TMS Aquifer Deep Borehole EFF 1 EFF 4 000 000 0 0 4 000 000 Multi New C1086092F1 Replace & Upgr Sew Netw EFF 1 EFF 41 277 833 0 0 41 277 833 Multi Renewal C1086095F1 Plant & Equipment Additional EFF 1 EFF 1 210 000 0 0 1 210 000 Multi New C1086096F1 Informal Settlements : Sanitation CGD 4 MIG 10 000 000 0 0 10 000 000 Multi Renewal C1086099F1 Informal Settlements : Sand & Rag Trap CGD 4 MIG 6 785 056 0 0 6 785 056 Multi New C1086100F2 Informal Settlements : Sand & Rag Trap EFF 1 EFF 2 000 000 0 0 2 000 000 Multi New C1086102F1 Furniture & Equipment EFF 1 EFF 2 000 000 0 0 2 000 000 Multi New 0 9 000 000 Multi New C1086103F1 Basic Sanitation: Informal Settlements EFF 1 EFF 9 000 000 0 C1086105F2 IT Equipment Replacement EFF 1 EFF 5 000 000 0 0 5 000 000 Multi Renewal C1086106F1 Tools & Sundry Equipment EFF 1 EFF 200 000 0 0 200 000 Multi New C1086108F1 Tools & Equipment (Mech) EFF 1 EFF 60 000 0 0 60 000 Multi New C1086109F1 Tools & Equipment (design & contracts) EFF 1 EFF 50 000 0 0 50 000 Multi New C1086110F1 Tools & Equipment (PCS) EFF 1 EFF 50 000 0 0 50 000 Multi New C1086111F1 TOC Infrastructure Development EFF 1 EFF 1 000 000 0 0 1 000 000 Multi Renewal C1086112F1 Small Plant & Equipment EFF 1 EFF 1 000 000 0 0 1 000 000 Multi New C1086113F1 Informal settlements water Installations EFF 1 EFF 7 700 000 0 0 7 700 000 Multi New C1086118F1 Treated Effluent Inf Upgrade EFF 1 EFF 2 500 000 0 0 2 500 000 Multi New C1086119F1 PVR Controllers & Upgrades EFF 1 EFF 500 000 0 0 500 000 Multi New 11 000 000 0 0 11 000 000 Multi New C1086120F1 Water Meters CGD 4 PRIVATE SECTOR FIN C1086121F2 Furniture, Fittings, Tools & Equip WDM EFF 1 EFF 200 000 0 0 200 000 Multi New C1086122F2 Furniture EFF 1 EFF 1 000 000 0 0 1 000 000 Multi New C1086123F2 Furniture, Fittings, Tools & Equip IT EFF 1 EFF 150 000 0 0 150 000 Multi New C1086124F2 Furniture, Fittings, Tools & Equipt EAMS EFF 1 EFF 330 000 0 0 330 000 Multi New C1086125F2 Furniture, Fittings, Tools & Equipt Fin EFF 1 EFF 150 000 0 0 150 000 Multi New C1086127F1 Additional Plant & Equipment EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New Utility Services 20 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description C1086128F1 Additional Plant & Equipment EFF 1 EFF C1086129F1 Pallisade fence around reservoir Botha CRR 3 AFF:WardAllocation Proposed Provision 2009/2010 0 Proposed Provision Proposed Provision 2010/2011 2011/2012 0 750 000 Multi 120 000 Multi 0 0 0 0 16 500 000 0 C1086130F1 Regional resources development EFF 1 EFF C1186001F2 Repl&Upgr Sew Pumps Citywide EFF 1 EFF 0 C1186002F1 Incremental Upgrade Areas - Standpipes EFF 1 EFF 0 1 000 000 C1186003F2 Replace & Upgrade Water Network EFF 1 EFF 0 18 648 000 C1186004F1 Sewer Network Emergencies EFF 1 EFF 0 C1186005F1 Replacement of Plant & Equipment EFF 1 EFF C1186006F1 Replacement of Vehicles EFF 1 EFF C1186008F2 Infrastructure Replace/Refurbish - WWT EFF C1186009F2 Replacement of Plant & Equipment- BW C1186010F1 Depot Rationalisation for transformation C1186011F1 Rehab of Water Network (Citywide) Ward 750 000 120 000 4 000 000 Total Project Cost New/Renewal New New New 16 500 000 Multi Renewal 0 1 000 000 Multi New 0 18 648 000 Multi Renewal 5 000 000 0 5 000 000 Multi Renewal 0 6 000 000 0 6 000 000 Multi Renewal 0 7 500 000 0 7 500 000 Multi Renewal 1 EFF 0 15 000 000 0 15 000 000 Multi Renewal EFF 1 EFF 0 242 000 0 242 000 Multi New EFF 1 EFF 0 3 000 000 0 3 000 000 Multi Renewal CGD 4 MIG 0 7 000 000 0 7 000 000 Multi Renewal 0 5 000 000 Multi New 0 5 000 000 Multi New C1186012F1 Rehab of Sewer Network (Citywide) CGD 4 MIG 0 5 000 000 C1186013F1 Pump Stn Rehab ( Citywide) CGD 4 MIG 0 5 000 000 C1186014F2 Pump Stn Rehab ( Citywide) EFF 1 EFF 0 500 000 0 500 000 Multi Renewal C1186015F1 Informal Settlements Water CGD 4 MIG 0 3 000 000 0 3 000 000 Multi New C1186016F2 Informal Settlements Water Incre Upgrade EFF 1 EFF 0 500 000 0 500 000 Multi Renewal C1186017F1 Servitudes -EFF EFF 1 EFF 0 50 000 0 50 000 Multi New C1186018F1 Extension of Bulk Pipelin EFF 1 EFF 0 307 500 0 307 500 Multi Renewal C1186019F1 Master Planning -EFF EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New C1186020F2 TMS Aquifer Deep Borehole EFF 1 EFF 0 15 000 000 0 15 000 000 Multi New C1186021F1 Replace & Upgr Sew Netw EFF 1 EFF 0 15 605 263 0 15 605 263 Multi Renewal C1186022F1 Water Infrastructure Master Planning EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New 1 331 000 0 1 331 000 Multi New C1186023F1 Plant & Equipment Additional EFF 1 EFF 0 C1186024F1 Informal Settlements : Sanitation CGD 4 MIG 0 10 000 000 0 10 000 000 Multi Renewal C1186025F2 Upgrade Water Network District 6 EFF 1 EFF 0 2 000 000 0 2 000 000 Multi New 2 000 000 0 2 000 000 Multi New 2 000 000 0 2 000 000 Multi Renewal C1186026F2 Pitch Fibre Sewer Replacement EFF 1 EFF 0 C1186027F1 Refurbishment of Labs EFF 1 EFF 0 C1186028F1 Furniture & Equipment EFF 1 EFF 0 1 200 000 0 1 200 000 Multi New C1186029F1 Basic Sanitation: Informal Settlements EFF 1 EFF 0 10 000 000 0 10 000 000 Multi New Utility Services 21 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 1 500 000 0 Total Project Cost 1 500 000 Ward Multi New/Renewal Renewal C1186030F1 Informal Incremental Areas Upgrade EFF 1 EFF 0 C1186031F1 Sundry equipment at various WWTW EFF 1 EFF 0 300 000 0 300 000 Multi Renewal 3 000 000 0 3 000 000 Multi Renewal C1186032F2 IT Equipment Replacement EFF 1 EFF 0 C1186033F1 Tools & Sundry Equipment EFF 1 EFF 0 40 000 0 40 000 Multi New C1186034F1 Risk & Safety Assessment Tools EFF 1 EFF 0 300 000 0 300 000 Multi New C1186035F1 Tools & Equipment (Mech) EFF 1 EFF 0 63 000 0 63 000 Multi New C1186036F1 Tools & Equipment (design & contracts) EFF 1 EFF 0 50 000 0 50 000 Multi New C1186037F1 Tools & Equipment (PCS) EFF 1 EFF 0 50 000 0 50 000 Multi New C1186038F1 TOC Infrastructure Development EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal C1186039F1 Small Plant & Equipment EFF 1 EFF 0 500 000 0 500 000 Multi New C1186040F1 Informal settlements water Installations EFF 1 EFF 0 3 300 000 0 3 300 000 Multi New C1186041F1 Master Plan Bulk Water line EFF 1 EFF 0 1 000 000 0 1 000 000 88 New C1186042F1 Water Upgrades for Master Plan EFF 1 EFF 0 2 000 000 0 2 000 000 Multi New 0 2 000 000 4 New C1186043F1 Master Plan Sewer Upgrade EFF 1 EFF 0 2 000 000 C1186044F1 Replace Pitch Fibre Sewers District 2 EFF 1 EFF 0 3 000 000 0 3 000 000 Multi Renewal C1186045F1 Treated Effluent Inf Upgrade EFF 1 EFF 0 2 500 000 0 2 500 000 Multi New C1186046F1 PVR Controllers & Upgrades EFF 1 EFF 0 500 000 0 500 000 Multi New C1186047F1 Water Meters CGD 4 PRIVATE SECTOR FIN 0 15 000 000 0 15 000 000 Multi New C1186048F2 Furniture, Fittings, Tools & Equip WWTW EFF 1 EFF 0 75 000 0 75 000 Multi New C1186049F2 Furniture, Fittings, Tools & Equip WDM EFF 1 EFF 0 100 000 0 100 000 Multi New C1186050F2 Furniture EFF 1 EFF 0 500 000 0 500 000 Multi New C1186051F2 Furniture, Fittings, Tools & Equip IT EFF 1 EFF 0 150 000 0 150 000 Multi New C1186052F2 Furniture, Fittings, Tools & Equipt EAMS EFF 1 EFF 0 229 000 0 229 000 Multi New C1186053F2 Furniture, Fittings, Tools & Equipt Fin EFF 1 EFF 0 120 000 0 120 000 Multi New C1186054F1 On-line effluent monitoring at all WWTW EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New 750 000 0 750 000 Multi New C1186055F1 Additional Vehicles EFF 1 EFF 0 C1286001F2 Water Demand Management EFF 1 EFF 0 0 3 000 000 3 000 000 Multi New C1286002F2 Repl&Upgr Sew Pumps Citywide EFF 1 EFF 0 0 16 500 000 16 500 000 Multi Renewal C1286003F1 Incremental Upgrade Areas - Standpipes EFF 1 EFF 0 0 1 000 000 1 000 000 Multi New C1286004F2 Replace & Upgrade Water Network EFF 1 EFF 0 0 16 000 000 16 000 000 Multi Renewal C1286005F1 Sewer Network Emergencies EFF 1 EFF 0 0 5 000 000 5 000 000 Multi Renewal Utility Services 22 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1286006F1 Replacement of Plant & Equipment EFF 1 EFF 0 0 4 300 000 4 300 000 Multi Renewal C1286007F1 Replacement of Vehicles EFF 1 EFF 0 0 5 500 000 5 500 000 Multi Renewal 0 1 000 000 1 000 000 Multi Renewal 250 000 250 000 Multi New C1286008F1 Infrastructure Replace/Refurbish - WWT CRR 3 AFF: Sanitation 0 C1286009F2 Replacement of Plant & Equipment- BW EFF 1 EFF 0 0 C1286010F1 Depot Rationalisation for transformation EFF 1 EFF 0 0 500 000 500 000 Multi Renewal C1286011F1 Rehab of Water Network (Citywide) CGD 4 MIG 0 0 7 000 000 7 000 000 Multi Renewal C1286012F1 Rehab of Sewer Network (Citywide) CGD 4 MIG 0 0 5 000 000 5 000 000 Multi New C1286013F1 Pump Stn Rehab ( Citywide) CGD 4 MIG 0 0 5 000 000 5 000 000 Multi New C1286014F2 Pump Stn Rehab ( Citywide) EFF 1 EFF 0 0 500 000 500 000 Multi Renewal C1286015F1 Informal Settlements Water CGD 4 MIG 0 0 3 000 000 3 000 000 Multi New C1286016F1 Servitudes -EFF EFF 1 EFF 0 0 50 000 50 000 Multi New C1286017F1 Extension of Bulk Pipelin EFF 1 EFF 0 0 300 000 300 000 Multi Renewal C1286018F1 Master Planning -EFF EFF 1 EFF 0 0 250 000 250 000 Multi New 10 000 000 10 000 000 Multi New 18 000 000 18 000 000 Multi Renewal C1286019F2 TMS Aquifer Deep Borehole EFF 1 EFF 0 0 C1286020F1 Replace & Upgr Sew Netw EFF 1 EFF 0 0 C1286021F1 Water Infrastructure Master Planning EFF 1 EFF 0 0 250 000 250 000 Multi New C1286022F1 Plant & Equipment Additional EFF 1 EFF 0 0 1 250 000 1 250 000 Multi New C1286023F1 Informal Settlements : Sanitation CGD 4 MIG 0 0 10 000 000 10 000 000 Multi Renewal C1286024F2 Upgrade Water Network District 6 EFF 1 EFF 0 0 2 000 000 2 000 000 Multi New C1286025F2 Pitch Fibre Sewer Replacement EFF 1 EFF 0 0 2 000 000 2 000 000 Multi New C1286026F1 Laboratory Equipment EFF 1 EFF 0 0 2 500 000 2 500 000 Multi New C1286027F1 Furniture & Equipment EFF 1 EFF 0 0 1 300 000 1 300 000 Multi New C1286028F1 Basic Sanitation: Informal Settlements EFF 1 EFF 0 0 10 000 000 10 000 000 Multi New C1286029F1 Informal Incremental Areas Upgrade EFF 1 EFF 0 0 2 000 000 2 000 000 Multi Renewal 0 300 000 300 000 Multi Renewal C1286030F1 Sundry equipment at various WWTW EFF 1 EFF 0 C1286031F2 IT Equipment Replacement EFF 1 EFF 0 0 3 000 000 3 000 000 Multi Renewal C1286032F1 Tools & Sundry Equipment EFF 1 EFF 0 0 40 000 40 000 Multi New 0 65 000 65 000 Multi New 53 000 53 000 Multi New C1286033F1 Tools & Equipment (Mech) EFF 1 EFF 0 C1286034F1 Tools & Equipment (design & contracts) EFF 1 EFF 0 0 C1286035F1 Tools & Equipment (PCS) EFF 1 EFF 0 0 50 000 50 000 Multi New C1286036F1 TOC Infrastructure Development EFF 1 EFF 0 0 1 000 000 1 000 000 Multi Renewal Utility Services 23 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1286037F1 Small Plant & Equipment EFF 1 EFF 0 0 500 000 500 000 Multi New C1286038F1 Informal settlements water Installations EFF 1 EFF 0 0 3 300 000 3 300 000 Multi New 0 1 000 000 1 000 000 88 New Multi New C1286039F1 Master Plan Bulk Water line EFF 1 EFF 0 C1286040F1 Water Upgrades for Master Plan EFF 1 EFF 0 0 2 000 000 2 000 000 C1286041F1 Master Plan Sewer Upgrade EFF 1 EFF 0 0 1 000 000 1 000 000 4 New C1286042F1 Replace Valves District 2 EFF 1 EFF 0 0 1 000 000 1 000 000 Multi Renewal C1286043F1 Replace Pitch Fibre Sewers District 2 EFF 1 EFF 0 0 2 500 000 2 500 000 Multi Renewal C1286044F1 Treated Effluent Inf Upgrade EFF 1 EFF 0 0 3 500 000 3 500 000 Multi New C1286045F1 PVR Controllers & Upgrades EFF 1 EFF 0 0 1 000 000 1 000 000 Multi New C1286046F1 Water Meters CGD 4 PRIVATE SECTOR FIN 0 0 15 000 000 15 000 000 Multi New C1286047F2 Furniture, Fittings, Tools & Equip WWTW EFF 1 EFF 0 0 75 000 75 000 Multi New Multi New C1286048F2 Furniture, Fittings, Tools & Equip WDM EFF 1 EFF 0 0 100 000 100 000 C1286049F2 Furniture EFF 1 EFF 0 0 500 000 500 000 Multi New C1286050F2 Furniture, Fittings, Tools & Equip IT EFF 1 EFF 0 0 150 000 150 000 Multi New 0 244 000 244 000 Multi New New C1286051F2 Furniture, Fittings, Tools & Equipt EAMS EFF 1 EFF 0 C1286052F2 Furniture, Fittings, Tools & Equipt Fin EFF 1 EFF 0 0 150 000 150 000 Multi C1286053F1 On-line effluent monitoring at all WWTW EFF 1 EFF 0 0 1 000 000 1 000 000 Multi New C1286054F1 Additional Vehicles 1 EFF 0 0 750 000 750 000 Multi New Total for Water Services 854 646 487 1 008 000 000 1 046 000 000 Total for Utility Services 2 193 971 949 2 145 508 540 2 264 810 652 EFF Community Services Community Services Support C1092001F1 Furniture, Fittings, Tools & Equipment EFF 1 EFF 0 0 40 000 40 000 Corp Inf Renewal C1092002F1 Office Equipment EFF 1 EFF 0 0 40 000 40 000 Corp Inf Renewal C1092003F1 Furniture & Equipment EFF 1 EFF 30 000 0 0 30 000 Multi New 0 0 50 000 Multi New C1092004F1 Office Equipment EFF 1 EFF 50 000 C1092005F1 Furniture & Equipment EFF 1 EFF 0 40 000 0 40 000 Multi New C1092006F1 Office Equipment EFF 1 EFF 0 40 000 0 40 000 Multi New Community Services 24 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Total for Community Services Support 80 000 Proposed Provision Proposed Provision 2010/2011 2011/2012 80 000 Total Project Cost Ward New/Renewal 80 000 Parks C0500464F1 Upgrade Company's Garden EFF 1 EFF 1 000 000 0 0 4 456 074 77 Renewal C0600280F2 Develop Cemetery: Wallacedene CGD 4 MIG 3 700 000 3 000 000 4 000 000 13 000 000 101 New C0600280F3 Develop Cemetery: Wallacedene CRR 3 LS: CEMETERY DEV 1 547 617 0 0 1 547 617 Multi New C0600282F1 Develop Metro South-East Cemetery EFF 1 EFF 250 000 0 0 332 050 16 New C0600282F2 Develop Metro South-East Cemetery CGD 4 MIG 250 000 4 000 000 5 000 000 9 250 000 16 New C0600282F3 Develop Metro South-East Cemetery CRR 3 LS: CEMETERY DEV 1 750 000 0 0 1 750 000 16 New 0 0 1 955 960 72 Renewal Corp Inf Renewal C0600308F2 Upgrade Klip North West Cemetery CGD 4 MIG 600 000 C0600440F1 Depot Upgrades - Bellville South EFF 1 EFF 130 000 0 0 314 822 C0600817F1 Mausoleum - Phase 1 Maitland Cemetery EFF 1 EFF 1 772 000 250 000 0 2 595 551 55 New C0600817F3 Mausoleum - Phase 1 Maitland Cemetery CRR 3 LS: CEMETERY DEV 43 750 0 0 175 000 55 New C0601582F2 New Extension: Khayelitsha Cemetery CGD 4 MIG 3 070 789 3 000 000 2 000 000 14 700 001 99 New C0601582F3 New Extension: Khayelitsha Cemetery CRR 3 LS: CEMETERY DEV 1 523 863 0 0 1 523 863 99 Renewal C0601583F2 Develop Vaalfontein/ Outspan Cemetery EFF 1 EFF 13 154 0 0 786 783 Multi New C0700284F1 Depot Upgrades - Scottsdene EFF 1 EFF 171 684 0 0 267 386 Corp Inf Renewal C0700325F1 Upgrade Muizenberg Cemetery EFF 1 EFF 100 000 0 0 605 810 64 Renewal C0700326F1 Upgrade Plumstead Cemetery EFF 1 EFF 100 000 0 0 527 666 73 Renewal C0700328F1 Maynardville Park Upgrade EFF 1 EFF 300 000 500 000 500 000 2 833 791 62 Renewal 500 000 0 787 630 86 Renewal 750 000 0 1 250 000 57 Renewal C0700571F1 Upg & reconstr existing Lwandle Cemetery EFF 1 EFF 200 000 C0700584F1 Upg Trafalgar Parks Depot- Searle Street EFF 1 EFF 200 000 C0700666F2 General Upgrading of Cemeteries CRR 3 LS: CEMETERY DEV 120 000 0 0 2 152 193 Multi Renewal C0700674F1 Maitland Cemetery Upgrade Roads & Infras CGD 4 MIG 82 303 2 000 000 2 000 000 4 600 000 55 Renewal C0700703F1 Sir Lowry's Pass Cemetery Upgrade Roads CGD 4 MIG 500 000 500 000 0 1 500 000 100 Renewal C0800260F1 Upgrade Playpark, Voorbrug CRR 3 AFF:WardAllocation 95 000 0 0 134 928 19 Renewal C0894002F1 Maitland Cemetery Upgrade EFF 1 EFF 450 000 1 000 000 2 000 000 4 332 651 55 Renewal C0894013F1 Upgrade Khayelitsha Parks depot EFF 1 EFF 150 000 0 0 369 298 94 Renewal C0894014F1 Somerset West Parks Depot Upgrade EFF 1 EFF 150 000 0 0 350 000 84 Renewal C0894048F1 Drip Irrig, Plattekloof Road EFF 1 EFF 200 000 0 0 200 000 1 Renewal C0894050F1 Regional Park Upg:Durbanville Rose Garde EFF 1 EFF 350 000 500 000 500 000 1 410 000 21 Renewal 1 EFF 200 000 120 000 0 320 000 7 Renewal C0894054F1 Roads & stormwater system: Kraaifontein Community Services EFF 25 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0894061F1 Depot Upgrades: Elsies River EFF 1 EFF 60 000 0 0 60 000 Corp Inf Renewal C0894072F1 Upgrade Hout Bay Cemetery EFF 1 EFF 100 000 0 0 509 582 74 Renewal 0 0 30 000 9 Renewal 0 0 150 000 33 Renewal C0900209F1 Upgrade Park Industry Rd Bellville South CRR 3 AFF:WardAllocation 30 000 C0900211F1 Fence park: Samora Michel CRR 3 AFF:WardAllocation 50 000 C0900552F1 Upgrade of Parks in Ward 12 CRR 3 AFF:WardAllocation 30 000 0 0 30 000 12 Renewal C0994001F1 Welmoed Cemetery Development EFF 1 EFF 0 877 300 0 877 300 14 Renewal C0994001F2 Welmoed Cemetery Development CGD 4 MIG 2 350 000 2 000 000 1 000 000 5 350 000 14 Renewal C0994001F3 Welmoed Cemetery Development CRR 3 LS: CEMETERY DEV 200 000 0 0 395 800 Multi Renewal C0994002F1 Vissershok Cemetery Development EFF 1 EFF 240 000 0 0 240 000 23 Renewal C0994003F1 Delft Cemetery Development CGD 4 MIG 1 726 035 0 0 1 944 040 13 Renewal C0994004F1 Develop District Park: Zoo Park Kraaifon EFF 1 EFF 0 350 000 0 350 000 103 Renewal C0994005F1 Upgrade Elizabeth Park, Bellville EFF 1 EFF 0 150 000 0 150 000 9 Renewal C0994006F1 Develop Kuils River Corridor to Dist. Pk EFF 1 EFF 100 000 200 000 0 400 000 8 Renewal 9 Renewal C0994007F1 Develop Districtpark: Jack Muller,Bellvi EFF 1 EFF 1 000 000 1 000 000 1 000 000 3 170 000 C0994007F2 Develop Districtpark: Jack Muller,Bellvi CGD 4 MIG 0 2 000 000 1 000 000 3 000 000 9 Renewal C0994008F1 Khayelitsha Wetlands Park Upgrade EFF 1 EFF 3 855 658 0 0 4 100 000 97 Renewal C0994008F2 Khayelitsha Wetlands Park Upgrade CGD 4 MIG 0 1 000 000 0 1 000 000 97 Renewal C0994009F1 Athlone Nantes Upgrade EFF 1 EFF 220 428 1 000 000 500 000 2 186 000 49 Renewal C0994009F2 Athlone Nantes Upgrade CGD 4 MIG 0 2 500 000 2 000 000 4 500 000 49 Renewal C0994010F1 Westridge Park Upgrade EFF 1 EFF 400 000 400 000 0 1 150 000 78 Renewal C0994011F1 Modderdam Cem: Upgrade Roads EFF 1 EFF 100 000 200 000 0 300 000 22 Renewal C0994012F1 Bellville Cemetery: Upgrade Roads EFF 1 EFF 150 000 200 000 100 000 450 000 9 Renewal C0994013F1 Rusthof Cemetery Upgrade EFF 1 EFF 200 000 500 000 500 000 1 200 000 83 Renewal C0994014F1 Atlantis Cemetery Upgrade EFF 1 EFF 0 0 200 000 200 000 29 Renewal 0 500 000 700 000 41 Renewal C0994018F1 Gugulethu Cem: Implement Lscape Plans EFF 1 EFF 200 000 C0994021F1 Upgrade Weltevreden Area Office EFF 1 EFF 50 000 0 0 450 000 Corp Inf Renewal C0994025F1 Borehole- Section St POS, Paarden Eiland EFF 1 EFF 250 000 0 0 250 000 55 Renewal 0 0 330 000 8 Renewal C0994029F1 Landscaping: Okavango Drive, Brackenfell EFF 1 EFF 150 000 C0994030F1 Development of Vanguard Drive, Goodwood EFF 1 EFF 90 000 0 0 210 000 27 Renewal C0994032F1 Landscape Centre Island: Halt Road EFF 1 EFF 140 000 0 0 140 000 25 Renewal C0994033F1 Landscaping 35th Street, Elsies River EFF 1 EFF 120 000 0 0 320 000 25 Renewal Community Services 26 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost 0 0 0 5 000 000 5 000 000 15 Renewal 1 000 000 0 1 000 000 Multi Renewal 0 286 384 Multi Renewal Vaalfontein Cemetery Development EFF 1 EFF 0 C1094001F2 Vaalfontein Cemetery Development CGD 4 MIG Multi New/Renewal 240 000 C1094001F1 240 000 Ward Renewal C1094002F1 Upgrade of Biodiversity Areas EFF 1 EFF 0 C1094003F1 Implementation of Climate Change Initiat EFF 1 EFF 0 286 384 C1094004F1 Furniture, Fittings, Tools & Equipment REVENUE 2 REVENUE 800 000 0 0 800 000 Corp Inf Renewal C1094005F1 Upgrade LScaped Centre Isles & Rd Reserv EFF 1 EFF 0 0 1 000 000 1 000 000 Multi Renewal C1094006F1 Community Parks Upgrade EFF 1 EFF 0 0 2 000 000 2 000 000 Multi Renewal C1094008F1 Water saving initiatives - Eastern Dist EFF 1 EFF 150 000 0 0 150 000 Multi Renewal C1094051F1 Water saving initiatives - Eastern Dist EFF 1 EFF 0 200 000 0 200 000 Multi Renewal C1094076F1 Corridor Development EFF 1 EFF 500 000 0 0 500 000 Multi Renewal C1094077F1 Upgrade of Biodiversity Areas EFF 1 EFF 0 0 1 000 000 1 000 000 Multi Renewal C1094078F1 Implementation of Climate Change Initiat EFF 1 EFF 0 0 423 684 423 684 Multi Renewal C1094079F1 Upgrade Greenbelt Pathway in Kirstenhof CRR 3 AFF:WardAllocation 50 000 0 0 50 000 71 Renewal 0 50 000 69 Renewal C1094080F1 Upgrade Parks in Ward 69 - Masiphumelele CRR 3 AFF:WardAllocation 50 000 0 C1094081F1 Upgrade Parks in Ward 68 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 68 Renewal C1094082F1 Upgrade Blode Street POS CRR 3 AFF:WardAllocation 100 000 0 0 100 000 68 Renewal C1094083F1 Upgrade Parks in Ocean View CRR 3 AFF:WardAllocation 80 000 0 0 80 000 61 Renewal C1094084F1 Upgrade Parks in Ward 17 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 17 Renewal C1094085F1 Upgrade Parks & Play Equip in Ward 14 CRR 3 AFF:WardAllocation 125 000 0 0 125 000 14 Renewal C1094086F1 Upgrade Parks in Ward 11 CRR 3 AFF:WardAllocation 60 000 0 0 60 000 11 Renewal C1094087F1 Play Equipment in Ward 99 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 99 Renewal C1094088F1 Upgrade Parks in Ward 99 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 99 Renewal C1094089F1 Upgrade Parks in Ward 98 CRR 3 AFF:WardAllocation 150 000 0 0 150 000 98 Renewal C1094090F1 Hard Surfacing at Dyamala Park, Philippi CRR 3 AFF:WardAllocation 20 000 0 0 20 000 80 Renewal 0 0 70 000 80 Renewal C1094091F1 Develop Park Victoria Mxenge Erf 60423 CRR 3 AFF:WardAllocation 70 000 C1094092F1 Bollards for 35th Street, Elsies River CRR 3 AFF:WardAllocation 116 000 0 0 116 000 25 Renewal C1094093F1 Play Park Equipment CRR 3 AFF:WardAllocation 182 000 0 0 182 000 100 Renewal 0 0 224 575 63 Renewal C1094094F1 Upgrade of various parks in Ward 63 CRR 3 AFF:WardAllocation 224 575 C1094095F1 Signage to various parks in Ward 65 CRR 3 AFF:WardAllocation 40 000 0 0 40 000 65 Renewal C1094096F1 Upgrade of various parks in Ward 65 CRR 3 AFF:WardAllocation 80 000 0 0 80 000 65 Renewal C1094097F1 Develop Play Park c/o Dove Rd & Blackbir CRR 3 AFF:WardAllocation 80 000 0 0 80 000 66 Renewal Community Services 27 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1094098F1 Upgrade of various parks in Ward 67 CRR 3 AFF:WardAllocation 92 160 0 0 92 160 67 Renewal C1094099F1 Upgrade POS in Ward 72 CRR 3 AFF:WardAllocation 90 000 0 0 90 000 72 Renewal 0 0 70 000 80 Renewal C1094100F1 Develop Park Mpozolo Rd, Browns Farm CRR 3 AFF:WardAllocation 70 000 C1094101F1 Develop Park XilinxaRd, Browns Farm CRR 3 AFF:WardAllocation 70 000 0 0 70 000 80 Renewal C1094102F1 Develop Park SweetHome Erf 609-2,Philipi CRR 3 AFF:WardAllocation 70 000 0 0 70 000 80 Renewal C1094103F1 New Trees Ward27 CRR 3 AFF:WardAllocation 30 000 0 0 30 000 27 Renewal C1094104F1 New Landscaping at Jip De Jager Rd CRR 3 AFF:WardAllocation 30 000 0 0 30 000 70 Renewal C1094105F1 Replacement of Trees CRR 3 AFF:WardAllocation 10 000 0 0 10 000 27 Renewal C1094106F1 New Landscaping of POS Van Riebeeckshof CRR 3 AFF:WardAllocation 10 000 0 0 10 000 70 Renewal C1094107F1 New Bollards Angelier St, Doordekraaldam CRR 3 AFF:WardAllocation 10 000 0 0 10 000 70 Renewal C1094108F1 New Bollards POS Witboom & Salisbury Rd CRR 3 AFF:WardAllocation 5 000 0 0 5 000 70 Renewal C1094109F1 Paving of Bellville Cemetery: Phase 3 CRR 3 AFF:WardAllocation 20 000 0 0 20 000 3 Renewal C1094110F1 Upgrade Median Island:VoortrekkerRd,Bvl CRR 3 AFF:WardAllocation 40 000 0 0 40 000 3 Renewal 0 40 000 6 Renewal 0 140 000 7 Renewal C1094111F1 Park Upgrade: Ward 6 CRR 3 AFF:WardAllocation 40 000 0 C1094112F1 Park Development: Joseph Ave Park CRR 3 AFF:WardAllocation 140 000 0 C1094113F1 Park Development: Groenhof Close, Northp CRR 3 AFF:WardAllocation 50 000 0 0 50 000 7 Renewal C1094114F1 Upgrade of Parks: Brackenfell: Ward 8 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 8 Renewal C1094115F1 Upgrade of Parks: Kuilsriver: Ward 8 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 8 Renewal C1094116F1 Upgrade of Parks: Ward 101 CRR 3 AFF:WardAllocation 80 000 0 0 80 000 101 Renewal C1094117F1 Park Development: Hoff Park CRR 3 AFF:WardAllocation 50 000 0 0 50 000 101 Renewal C1094118F1 Upgrade of Parks: Ward102 CRR 3 AFF:WardAllocation 105 000 0 0 105 000 102 Renewal C1094119F1 Upgrade of Park: Sagoloda St, Philippi CRR 3 AFF:WardAllocation 60 000 0 0 60 000 34 Renewal C1094120F1 Upgrade of Parks: Ward 35 CRR 3 AFF:WardAllocation 300 000 0 0 300 000 35 Renewal C1094121F1 Upgrade of Parks: Rondebosch&Keurboom CRR 3 AFF:WardAllocation 100 000 0 0 100 000 58 Renewal 0 0 20 000 59 Renewal C1094122F1 Upgrade of Parks: Ward 59 CRR 3 AFF:WardAllocation 20 000 C1094123F1 Upgrading of Parks throughout Ward 1 CRR 3 AFF:WardAllocation 66 000 0 0 66 000 1 Renewal C1094124F1 New Footpath at Doordekraal Dam CRR 3 AFF:WardAllocation 60 000 0 0 60 000 70 Renewal 0 0 40 000 27 Renewal 5 Renewal C1094125F1 New Fencing at Combrink Park CRR 3 AFF:WardAllocation 40 000 C1094126F1 Upgrading of Parks throughout Ward 5 CRR 3 AFF:WardAllocation 80 000 0 0 80 000 C1094127F1 Landscaping focal points & entrances W5 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 5 Renewal C1094128F1 Upgrade wooden walkway at Strand Beach CRR 3 AFF:WardAllocation 40 000 0 0 40 000 83 Renewal Community Services 28 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1094129F1 Purchasing of Tree Pots CRR 3 AFF:WardAllocation 25 000 0 0 25 000 59 Renewal C1094130F1 Landscaping & Install Irrigation Sys W53 CRR 3 AFF:WardAllocation 84 000 0 0 84 000 53 Renewal 0 0 50 000 57 Renewal 0 0 100 000 57 Renewal C1094131F1 Upgrade of parks in Woodstock CRR 3 AFF:WardAllocation 50 000 C1094132F1 Install Adult Exercise Equip - Woodstock CRR 3 AFF:WardAllocation 100 000 C1094133F1 Upgrade Upper Searle Street Park CRR 3 AFF:WardAllocation 75 000 0 0 75 000 57 Renewal C1094134F1 Construction of Playground Delft CRR 3 AFF:WardAllocation 230 000 0 0 230 000 13 Renewal C1094135F1 Upgrade of Parks in Ward 20 CRR 3 AFF:WardAllocation 150 000 0 0 150 000 20 Renewal C1094136F1 Upgrade Meadowridge Common Path CRR 3 AFF:WardAllocation 13 000 0 0 13 000 73 Renewal C1094137F1 Completion of broadwalk Green Belt CRR 3 AFF:WardAllocation 70 000 0 0 70 000 62 Renewal C1094138F1 Hard Landscaping in Ward 87 CRR 3 AFF:WardAllocation 300 000 0 0 300 000 87 Renewal C1094139F1 Hard Surfacing c/o Atholl Rd & Geneva Dr CRR 3 AFF:WardAllocation 40 000 0 0 40 000 74 Renewal C1094140F1 Upgrading of Promenade CRR 3 AFF:WardAllocation 45 000 0 0 45 000 54 Renewal C1094141F1 New Benches & Litter Bins at Mckenzie St CRR 3 AFF:WardAllocation 35 000 0 0 35 000 77 Renewal 0 50 000 77 Renewal 0 30 000 77 Renewal C1094142F1 New Benches & Litter Bins DeWaal Park CRR 3 AFF:WardAllocation 50 000 0 C1094143F1 New Wooden Play Eq at Pypies Plein Park CRR 3 AFF:WardAllocation 30 000 0 C1094144F1 New Wooden Play Eq at Homestead Park CRR 3 AFF:WardAllocation 30 000 0 0 30 000 77 Renewal C1094145F1 Upgrade Bryant Street Park CRR 3 AFF:WardAllocation 115 000 0 0 115 000 77 Renewal C1094146F1 Benches & LitterBins CampsBay Beachfront CRR 3 AFF:WardAllocation 50 000 0 0 50 000 74 Renewal C1094147F1 Replace Broken Benches at Sea Point CRR 3 AFF:WardAllocation 30 000 0 0 30 000 54 Renewal C1094148F1 Landscaping POS East of High Level Rd GP CRR 3 AFF:WardAllocation 30 000 0 0 30 000 54 Renewal C1094149F1 Install Rubber Playground Bases SeaPoint CRR 3 AFF:WardAllocation 50 000 0 0 50 000 54 Renewal C1094150F1 Upgrading of Parks in Ward 82 CRR 3 AFF:WardAllocation 50 000 0 0 50 000 82 Renewal C1094151F1 Upgrading of Parks in Ward 43 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 43 Renewal C1094152F1 Upgrading of Parks in Ward 81 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 81 Renewal 0 0 30 000 29 Renewal C1094153F1 Upgrade Park in Main Rd - Mamre CRR 3 AFF:WardAllocation 30 000 C1094154F1 Upgrading of Parks in Ward 79 CRR 3 AFF:WardAllocation 200 000 0 0 200 000 79 Renewal C1094155F1 Upgrading of Parks in Ward 78 CRR 3 AFF:WardAllocation 150 000 0 0 150 000 78 Renewal 0 0 50 000 76 Renewal 0 0 50 000 75 Renewal C1094156F1 Upgrading of Parks in Ward 76 CRR 3 AFF:WardAllocation 50 000 C1094157F1 Upgrade of Parks: Ward (Area 16) CRR 3 AFF:WardAllocation 50 000 C1094158F1 Upgrade of Parks: Ward (Area 17) CRR 3 AFF:WardAllocation 50 000 0 0 50 000 75 Renewal C1094159F1 Upgrade of Parks: Ward (Area 16) CRR 3 AFF:WardAllocation 100 000 0 0 100 000 76 Renewal Community Services 29 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 9 215 0 0 3 AFF:WardAllocation 7 646 0 0 C1094160F1 Install Play Baracuda Cresc,Nooitgedacht CRR 3 AFF:WardAllocation C1094161F1 Install Play Equip BaracudaCresc,Nooitge CRR Total Project Cost Ward New/Renewal 9 215 31 Renewal 0 7 646 31 Renewal 0 14 969 31 Renewal 31 Renewal C1094162F1 Install Play Equip BaracudaCresc,Nooitge CRR 3 AFF:WardAllocation 14 969 C1094163F1 Install Play Equip BaracudaCresc,Nooitge CRR 3 AFF:WardAllocation 11 170 0 0 11 170 C1094164F1 New Playpark Equipment throughout Ward 1 CRR 3 AFF:WardAllocation 66 000 0 0 66 000 1 Renewal C1094165F1 Upgrade Community Park at Allison Crt CRR 3 AFF:WardAllocation 30 000 0 0 30 000 44 Renewal C1094166F1 Upgrade Community Park Zuurberg Rd, HV CRR 3 AFF:WardAllocation 40 000 0 0 40 000 44 Renewal C1094167F1 Upgrade NY110/128 Park in Gugulethu CRR 3 AFF:WardAllocation 100 000 0 0 100 000 40 Renewal C1094168F1 Upgrade NY135/136 Park in Gugulethu CRR 3 AFF:WardAllocation 100 000 0 0 100 000 40 Renewal C1094169F1 Upgrade of Hex Cresc Community Park CRR 3 AFF:WardAllocation 200 000 0 0 200 000 45 Renewal C1094170F1 Ugrade & Development of NY10 Park, Gugul CRR 3 AFF:WardAllocation 100 000 0 0 100 000 45 Renewal C1094171F1 Upgrade Centre Island: MainRd toStanhope CRR 3 AFF:WardAllocation 40 000 0 0 40 000 59 Renewal C1094172F1 Upgrade of Parks: Ward 59 CRR 3 AFF:WardAllocation 20 000 0 0 20 000 59 Renewal 0 48 000 103 Renewal C1094173F1 Upgrade Zoo Park POS - Kraaifontein CRR 3 AFF:WardAllocation 48 000 0 C1094174F1 Install PEq Netball Tarmac Bosberg Park CRR 3 AFF:WardAllocation 80 000 0 0 80 000 24 Renewal C1094175F1 Upgrade/Replace Play Eq at Richwood Park CRR 3 AFF:WardAllocation 25 000 0 0 25 000 105 Renewal C1094176F1 Upgrade Park (Dulah Omar) Fisantekraal CRR 3 AFF:WardAllocation 22 000 0 0 22 000 105 Renewal C1094177F1 Upgrade Irrigation at Durbanville Ave CRR 3 AFF:WardAllocation 30 000 0 0 30 000 21 Renewal C1094178F1 Install PlayEq & PFurn in Parks Ward 21 CRR 3 AFF:WardAllocation 50 000 0 0 50 000 21 Renewal C1094179F1 Provision of Bridal Gardens Avondale CRR 3 AFF:WardAllocation 30 000 0 0 30 000 29 Renewal C1094180F1 Provision Informal PlayArea Sherwood Par CRR 3 AFF:WardAllocation 100 000 0 0 100 000 32 Renewal C1094181F1 Additional Improvements: Ivy Park, Goede CRR 3 AFF:WardAllocation 40 000 0 0 40 000 103 Renewal 39 834 016 30 223 684 32 223 684 681 435 0 0 3 447 714 82 New Total for Parks Sport , Recreation and Amenities C0500300F2 MPlain Youth & Family Centre CGD 4 PAWC - SOCIAL SERV C0600484F1 Swartklip Soccer Development 2010 EFF 1 EFF 4 412 611 0 0 4 763 158 99 Renewal C0601662F1 N2 Gateway Project EFF 1 EFF 1 904 040 0 0 3 355 263 Multi New C0601662F2 N2 Gateway Project CGD 4 MIG 7 091 943 0 0 7 750 000 Multi New 0 1 228 071 72 Renewal 0 11 882 000 72 Renewal C0601675F1 Parkwood Sports Complex: Develop EFF 1 EFF 398 449 0 C0601675F2 Parkwood Sports Complex: Develop CGD 4 MIG 1 449 057 0 Community Services 30 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal 2 127 144 0 0 9 812 068 97 New 286 884 0 0 2 645 561 100 Renewal 4 MIG 5 312 000 0 0 6 500 000 18 New 4 MIG 6 915 694 0 0 7 499 999 16 New CGD 4 MIG 0 6 408 945 0 6 408 945 67 New Rehabilitation of Sports Complex CGD 4 MIG 701 165 0 0 3 000 000 Multi Renewal C0800010F1 Strand Pool: Upgrade EFF 1 EFF C0895017F1 Upgrade of Langa Sports Complex CGD 4 PAWC - SPORT & REC C0895018F1 D2Pelican Park New Sports Complex: Hou EFF C0895036F1 Kraaifontein SC Develop Parking Area EFF C0642546F2 Khayelitsha CBD:New Multi-Purpose Centre CGD 4 PAWC - SOCIAL SERV C0700161F1 Harmony Park Resort: Upgrade CGD 4 PAWC - SPORT & REC C0700641F1 Bardale: Develop MPC CGD C0700683F1 Eerste River New MPC : Housing Project CGD C0700684F1 Pelican Park New Sports Complex : Housi C0700691F1 637 876 0 0 3 377 416 83 Renewal 1 221 282 0 0 1 499 999 53 Renewal 1 EFF 0 1 228 070 0 1 228 070 67 New 1 EFF 263 158 0 0 263 158 103 Renewal 0 877 193 31 Renewal C0895037F1 Valhalla Park SC: Develop & Upgrade EFF 1 EFF 877 193 0 C0895038F1 Kogel bay Resort: Upgrade EFF 1 EFF 877 193 0 0 877 193 100 Renewal C0895039F1 Macassar Resort Upgrade EFF 1 EFF 438 596 0 0 438 596 15 Renewal 0 0 877 193 86 Renewal 877 193 86 Renewal C0895040F1 Lwandle SC Upgrade EFF 1 EFF 877 193 C0895042F1 Nomzamo SC Upgrade EFF 1 EFF 877 193 0 0 C0895046F1 Plant Filtration Filters Mnandi: Repl EFF 1 EFF 701 754 0 0 701 754 43 Renewal C0895048F1 Vygieskraal Hockey Stadium: Replace Astr EFF 1 EFF 726 316 0 0 3 631 579 48 Renewal C0895049F1 Vygieskraal Stadium: Upg Athletics Track EFF 1 EFF 2 922 806 0 0 3 070 174 48 Renewal C0895057F1 Plant Filtration Filters Westridge: Repl EFF 1 EFF 701 754 0 0 701 754 81 Renewal C0895058F1 Plant Filtration Filters Eastridge:Repl EFF 1 EFF 701 754 0 0 701 754 79 Renewal C0895060F1 Scottsdene SC: Construct Ablutions EFF 1 EFF 307 018 0 0 307 018 6 New C0895061F1 Eikendal SC: Construct Ablutions EFF 1 EFF 307 018 0 0 307 018 C0895064F1 Bloekombos SC: Construct Ablutions EFF 1 EFF 1 228 070 0 0 1 228 070 C0895065F1 Blue Waters Resort : Upgrade EFF 1 EFF 877 193 0 0 0 0 7 New 101 Renewal 877 193 43 Renewal 877 193 Multi Renewal 16 New C0895066F1 Resorts: General Upgrade EFF 1 EFF 877 193 C0895068F1 Eerste River New MPC: Housing Project EFF 1 EFF 1 315 789 0 0 1 315 789 C0895070F1 Blue Downs Clubhouse EFF 1 EFF 526 316 0 0 526 316 19 Renewal C0895071F1 Lifesaving Clubhouses: Upgrade EFF 1 EFF 438 596 0 0 438 596 Multi Renewal C0895073F1 Sea Winds Sports Complex Phase 3 EFF 1 EFF 700 000 5 526 315 0 6 226 315 68 Renewal C0895076F1 Seawalls & Walkways: Structural Upgrade EFF 1 EFF 1 315 789 0 0 1 315 789 Multi Renewal Community Services 31 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0895077F1 Fencing & Gates: General Upgrade EFF 1 EFF 1 279 534 0 0 1 279 534 Multi Renewal C0895082F1 Bardale: Develop MPC EFF 1 EFF 1 754 386 0 0 1 754 386 18 New 0 0 350 877 56 Renewal C0895084F1 Royal Road Sports Complex EFF 1 EFF 350 877 C0895085F1 Hartleyvale Stadium: Upgrade Floodlights EFF 1 EFF 2 002 220 0 0 2 192 982 57 Renewal C0895088F1 Ocean View Sportsfield Uograde & Fencing EFF 1 EFF 1 315 789 0 0 1 315 789 61 Renewal C0895089F1 14th Avenue Sportsfield: Upgrade EFF 1 EFF 263 158 0 0 263 158 56 Renewal C0895097F1 Pools: General Upgrade & Improvement EFF 1 EFF 877 193 0 0 877 193 Multi Renewal C0895099F1 Soetwater Resort: Upgrade EFF 1 EFF 3 000 000 2 000 000 0 6 258 596 61 Renewal C0895100F1 Woodlands SC: Construct Ablutions EFF 1 EFF 438 596 0 0 438 596 75 Renewal C0895103F1 Blue Flag Beaches: Upgrade EFF 1 EFF 438 596 0 0 438 596 Multi Renewal C0895109F1 Mobile Programme Equipment EFF 1 EFF 175 439 0 0 175 439 Multi New C0895110F1 IT Infrastructure and Equipment EFF 1 EFF 700 808 0 0 700 808 Multi New C0895111F1 Khayelitsha Athletics Spectator Stand EFF 1 EFF 14 184 210 0 0 16 508 772 97 Renewal 31 Renewal New C0895120F1 Valhalla Park Com Centre:Extend to MPC CRR 3 AFF:WardAllocation 352 484 0 0 400 000 C0895148F1 Eerste River New Sports Complex: Housing EFF 1 EFF 1 228 070 0 0 1 228 070 16 C0895148F2 Eerste River New Sports Complex: Housing CGD 4 MIG 7 370 214 0 0 10 770 214 16 New C0895150F1 Mamre SF Phase1 Construct Clubhouse CRR 3 AFF:WardAllocation 170 000 0 0 170 000 29 Renewal C0895203F1 Huguenot Comm Hall Belhar - upgrade CRR 3 AFF:WardAllocation 15 000 0 0 70 000 12 Renewal C0995001F1 Lifesaving Equipment EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New C0995002F1 Fencing and Gates: General Upgrade EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal C0995003F1 Westfleur SC- install 1500 seater stand EFF 1 EFF 384 000 7 616 000 0 8 000 000 29 Renewal C0995004F1 Pools: General Upgrade and Improvement EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal C0995005F1 Resorts: General Upgrade EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal C0995006F1 Nodal Points: Beach Points: & Dune Man EFF 1 EFF 0 2 000 000 0 2 000 000 Multi Renewal 1 000 000 0 1 000 000 Multi Renewal C0995007F1 Recreation & Community Halls: Upgrade EFF 1 EFF 0 C0995008F1 Lifesaving Clubhouses: Upgrade EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal C0995009F1 Irrigation: General Upgrade EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal 1 000 000 0 1 000 000 Multi New Renewal C0995010F1 IT Infrastructure and Equipment EFF 1 EFF 0 C0995011F1 All Weather Surfaces - Construct EFF 1 EFF 0 1 000 000 0 1 000 000 Multi C0995012F1 Mobile Programme Equipment EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New C0995013F1 Blue Flag Beaches: Upgrade EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal Community Services 32 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0995014F1 Masiphumilele - Develop Sports Complex CGD 4 MIG 2 201 910 1 896 181 0 4 300 000 69 New C0995015F1 Masiphumilele - Develop Sports Complex EFF 1 EFF 0 1 000 000 0 1 000 000 69 New 1 500 000 0 1 500 000 74 New C0995016F1 Imizma Yethu - Developm Sports Complex EFF 1 EFF 0 C0995016F2 Imizma Yethu - Developm Sports Complex CGD 4 MIG 3 373 312 3 300 000 0 7 050 000 74 New C0995017F1 Provision of Equipment for facilities EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New C0995018F1 Provision of Furniture for facilities EFF 1 EFF 0 671 931 0 671 931 Multi New C0995019F1 Macassar Old SF Upgrade EFF 1 EFF 0 1 500 000 0 1 500 000 15 Renewal C0995020F1 Upgrade Gustrouw Sportsfield EFF 1 EFF 0 2 000 000 0 2 000 000 86 Renewal C0995021F1 Upgrade Athletic Track at Gustrouw EFF 1 EFF 0 3 000 000 0 3 000 000 86 Renewal C0995022F1 Sportsfield Development : URP Areas EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal C0995023F1 Booking System EFF 1 EFF 400 000 0 0 700 000 Multi New C0995024F1 Athlone Sports Precinct EFF 1 EFF 4 300 000 0 0 4 800 000 49 Renewal C0995025F1 Phillipi Synthetic Hockey Pitch -Replace EFF 1 EFF 0 3 000 000 0 3 000 000 35 Renewal 48 Renewal 48 Renewal C0995026F1 Turfhall Stadium Upgrade EFF 1 EFF 6 591 823 1 800 000 0 8 800 000 C0995027F1 Vygiekraal Roof Replacement EFF 1 EFF 0 1 500 000 0 1 500 000 C0995032F1 New Vehicles S&R EFF 1 EFF 800 000 0 0 800 000 Multi New C0995033F1 New Vehicles S&R EFF 1 EFF 0 2 000 000 0 2 000 000 Multi New C0995034F1 Point of sale Equipment EFF 1 EFF 815 790 0 0 815 790 Multi New C0995035F1 Provision of Equipment for facilities EFF 1 EFF 1 000 000 0 0 1 000 000 Multi New C0995036F1 Blaauberg Beach Upgrade EFF 1 EFF 2 000 000 0 0 2 890 000 Multi Renewal C0995038F1 Construct Sport Complex-Witsands Atlanti CGD 4 MIG 777 307 7 222 693 0 8 000 000 32 New C0995038F2 Construct Sport Complex-Witsands Atlanti EFF 1 EFF 0 1 600 000 0 1 600 000 32 New C0995039F1 Resurface Mandela Park Tartan Track EFF 1 EFF 0 4 200 000 0 4 200 000 92 Renewal C0995062F1 Monwabisi Coastal Node CGD 4 NT NDPG 2 000 000 0 0 25 000 000 99 Renewal 0 0 1 500 000 45 Renewal Multi Renewal 12 Renewal C0995063F1 Upgrade The Greens SF Manenberg CGD 4 PAWC - SPORT & REC 1 400 000 C0995064F1 2010 - Training Venues EFF 1 EFF 1 995 000 0 0 6 700 000 C0995097F1 Huguenot Hall upgrade CRR 3 AFF:WardAllocation 41 177 0 0 120 000 C0995131F1 Matroosfontein SG - upgrade clubhouse CRR 3 AFF:WardAllocation 40 000 0 0 40 000 30 Renewal C0995144F1 Reconstruct Valhalla Park - MPC CRR 3 AFF:WardAllocation 200 000 0 0 200 000 31 Renewal C0995161F1 Site C hall - Upgrade CRR 3 AFF:WardAllocation 200 000 0 0 200 000 89 Renewal C0995170F1 Atlantis (Phase 1) - Provision of Hall CRR 3 AFF:WardAllocation 205 000 0 0 205 000 29 Renewal Community Services 33 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 200 000 Proposed Provision Proposed Provision 2010/2011 2011/2012 0 0 Total Project Cost 200 000 C0995177F1 D4 Nyanga Rugby SG Parking EFF 1 EFF C0995177F2 D4 Nyanga Rugby SG Parking CGD 4 MIG 800 000 0 0 800 000 0 0 3 300 000 Ward New/Renewal 38 Renewal 38 Renewal Multi New C0995182F1 Sport & Recreation Facilities Upgrade CGD 4 MIG 2 643 369 C0995184F1 Nodal Points: Beach & Dune Management EFF 1 EFF 1 700 000 0 0 1 700 000 Multi Renewal C0995185F1 Furniture Fittings & Equipment REVENUE 2 REVENUE 1 627 392 0 0 1 627 392 Multi New C0995196F1 Purchase of soccer poles CRR 3 AFF:WardAllocation 12 000 0 0 12 000 12 New C0995221F1 Rehabilitation of S & R Facilities CGD 4 MIG 3 562 361 0 0 23 667 001 Multi Renewal C0995223F1 Upgrade Heinz Park Hall CGD 4 PAWC - iSLP C0995573F1 Develop Telkom-Joe Slovo Sports Complex CGD 4 PRIVATE SECTOR FIN C1095001F1 D6 Kogel Bay Resort Water Supply Upgrade EFF C1095002F1 D6 Audio Visual Equipment EFF 86 960 0 0 286 960 13 Renewal 300 000 0 0 500 000 4 Renewal 1 EFF 0 0 2 000 000 2 000 000 100 Renewal 1 EFF 0 0 60 000 60 000 16 New Multi New C1095003F1 Multiward Vehicles Plant & Equipment EFF 1 EFF 0 0 2 000 000 2 000 000 C1095004F1 Multiward S&R Furniture & Equipment EFF 1 EFF 0 0 4 578 246 4 578 246 Multi New C1095005F1 Multiward S&R Irrigation EFF 1 EFF 0 0 6 000 000 6 000 000 Multi Renewal 0 6 000 000 6 000 000 Multi Renewal C1095006F1 Multiward S&R Fencing EFF 1 EFF 0 C1095007F1 Multiward S&R - IT Infrastruture & Equip EFF 1 EFF 0 0 1 600 000 1 600 000 Multi New C1095008F1 Multiward S&R Public Toilets Upgrade EFF 1 EFF 0 0 1 000 000 1 000 000 Multi Renewal C1095009F1 Multiward S&R Blue Flag Beach Upgrade EFF 1 EFF 0 0 1 000 000 1 000 000 Multi Renewal C1095010F1 Multiward Nodal Points Beach & Dune Man EFF 1 EFF 0 0 4 000 000 4 000 000 Multi Renewal C1095011F1 Multiward Rec & Comm Halls Upgrade EFF 1 EFF 0 955 930 0 955 930 Multi Renewal C1095012F1 Multiward Rehab of Sports Complexes EFF 1 EFF 0 0 3 000 000 3 000 000 Multi Renewal C1095013F1 D6 Happy Valley Develop Sports Complex EFF 1 EFF 0 0 440 000 1 740 000 14 New C1095014F1 D3 Cover Heat Lentegeur Pool EFF 1 EFF 0 0 3 000 000 3 000 000 76 Renewal C1095015F1 Multiward S&R Hardening of Facilities EFF 1 EFF 0 0 4 500 000 4 500 000 Multi Renewal C1095016F1 D3 Construct Sports Complex MPlain HSG EFF 1 EFF 0 0 1 000 000 1 000 000 Multi New 0 1 000 000 1 000 000 Multi New 5 000 000 5 000 000 Multi New C1095017F1 Multiward S&R Synthetic Soccer Pitches EFF 1 EFF 0 C1095017F2 Multiward S&R Synthetic Soccer Pitches CGD 4 MIG 0 0 C1095018F1 Sport & Recreation Facilities Upgrade CGD 4 MIG 3 000 000 0 0 3 000 000 Multi Renewal C1095019F1 Multiward - Upgrade Stadia EFF 1 EFF 0 0 1 000 000 1 000 000 Multi Renewal C1095020F1 Multiward - Upgrade Swimming Pools EFF 1 EFF 0 0 1 000 000 1 000 000 Multi Renewal C1095021F1 D1 Upgrade Silverstroom Resort EFF 1 EFF 0 0 1 500 000 1 500 000 32 Renewal Community Services 34 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 0 C1095022F1 D1 Robimvale Hall Parking & Gates EFF 1 EFF 0 120 000 C1095023F1 D1 Robinvale hall install stage EFF 1 EFF 0 0 250 000 500 000 3 500 000 1 000 000 Total Project Cost 120 000 Ward New/Renewal 32 Renewal 250 000 32 Renewal 4 000 000 101 New 1 000 000 101 New C1095024F1 D6 Construct Sports Complex Wallacedene CGD 4 MIG 0 C1095024F2 D6 Construct Sports Complex Wallacedene EFF 1 EFF 0 0 C1095025F1 D4 Hugenot Square Hall EFF 1 EFF 0 0 250 000 250 000 12 Renewal C1095025F2 D4 Hugenot Square Hall CGD 4 MIG 0 0 1 500 000 1 500 000 12 Renewal C1095026F1 D2 S&R Facilities EFF 1 EFF 0 0 2 000 000 2 000 000 Multi Renewal C1095026F2 D2 S&R Facilities CGD 4 MIG 0 0 6 000 000 6 000 000 Multi Renewal C1095027F1 Refurbishment of City Hall EFF 1 EFF 1 000 000 1 000 000 1 000 000 3 000 000 77 Renewal C1095028F1 Furniture Fittings & Equipment REVENUE 2 REVENUE 0 1 627 392 0 1 627 392 Multi New C1095029F1 Furniture Fittings & Equipment REVENUE 2 REVENUE 0 0 1 627 392 1 627 392 Multi New C1095030F1 Multiward Rec & Comm Halls Upgrade EFF 1 EFF 0 0 6 000 000 6 000 000 Multi Renewal C1095031F1 Uitsig SG - Extention to Clubhouse CRR 3 AFF:WardAllocation 100 000 0 0 100 000 25 Renewal 0 85 000 28 New C1095032F1 Adriaanse CC -Front & Back stage Curtain CRR 3 AFF:WardAllocation 85 000 0 C1095033F1 Nomzamo SF - Vibrecrete fencing CRR 3 AFF:WardAllocation 90 000 0 0 90 000 85 Renewal C1095034F1 Lwandle Gymnasium - Gym Equipment CRR 3 AFF:WardAllocation 60 000 0 0 60 000 86 New C1095035F1 Durbanville Bowling Club - New Mower CRR 3 AFF:WardAllocation 35 000 0 0 35 000 21 New C1095036F1 Eversdal Tennis - Roof over braai patio CRR 3 AFF:WardAllocation 25 000 0 0 25 000 21 Renewal C1095037F1 Bergfliet SF - Upgrade Sport Hall CRR 3 AFF:WardAllocation 20 000 0 0 20 000 71 Renewal C1095038F1 D'Oliveira SC - Replace Ceiling CRR 3 AFF:WardAllocation 70 000 0 0 70 000 Multi Renewal C1095039F1 Allenby Drive SF - Install Security Ligh CRR 3 AFF:WardAllocation 60 000 0 0 60 000 Multi Renewal C1095040F1 Lotus River CC - Purchase Kitchen Furnit CRR 3 AFF:WardAllocation 7 000 0 0 7 000 65 New C1095041F1 Ocean View SF - Install Lights CRR 3 AFF:WardAllocation 100 000 0 0 100 000 61 Renewal C1095042F1 Fish Hoek - Upgrade CRR 3 AFF:WardAllocation 150 000 0 0 150 000 69 Renewal 0 0 160 000 68 Renewal 0 0 1 500 63 New C1095043F1 Upgrade Clovelly - Area 2.3 Offices CRR 3 AFF:WardAllocation 160 000 C1095044F1 Ottery MPC (De wet Road) -Microwave Oven CRR 3 AFF:WardAllocation 1 500 C1095045F1 Ottery MPC (De wet Road) -Chest Freezer CRR 3 AFF:WardAllocation 3 500 0 0 3 500 63 New 0 0 150 000 64 Renewal 0 0 20 000 3 Renewal C1095046F1 Seawinds MPC - Upgrade CRR 3 AFF:WardAllocation 150 000 C1095047F1 PP Smit SF - Upgrade of Cloakrooms CRR 3 AFF:WardAllocation 20 000 C1095048F1 Chrisma Tennis Clubhouse - Upgrade CRR 3 AFF:WardAllocation 20 000 0 0 20 000 3 Renewal C1095049F1 Wallecedene Hall - Fencing Phase 2 CRR 3 AFF:WardAllocation 120 000 0 0 120 000 6 Renewal Community Services 35 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1095050F1 Scottsdene Youth Centre - Catering Equip CRR 3 AFF:WardAllocation 34 000 0 0 34 000 6 New C1095051F1 Wallecedene Hall - Catering equipment CRR 3 AFF:WardAllocation 40 000 0 0 40 000 6 New 0 0 40 000 7 Renewal 0 0 40 000 7 New C1095052F1 Northpine Hall - Fencing Phase 3 CRR 3 AFF:WardAllocation 40 000 C1095053F1 Northpine Hall - Tiling & Curt CRR 3 AFF:WardAllocation 40 000 C1095054F1 Bloekombos Hall - Industrial Sink CRR 3 AFF:WardAllocation 10 000 0 0 10 000 101 New C1095055F1 Bloekombos SC - Upgrade CRR 3 AFF:WardAllocation 160 000 0 0 160 000 101 Renewal C1095056F1 Kraaifontein CC-Install Industrial Sinks CRR 3 AFF:WardAllocation 15 000 0 0 15 000 102 New C1095057F1 Kraaifontein CC - Industrial Fridge CRR 3 AFF:WardAllocation 25 000 0 0 25 000 102 New C1095058F1 FF Erasmus Hall - Industrial Equipment CRR 3 AFF:WardAllocation 21 000 0 0 21 000 102 New C1095059F1 Kraaifontein CC - Tiling: Wall & Floor CRR 3 AFF:WardAllocation 70 000 0 0 70 000 102 Renewal C1095060F1 Salt River (Shelley Road SF) - Fencing CRR 3 AFF:WardAllocation 50 000 0 0 50 000 57 Renewal C1095061F1 Belhar Minor Hall - Upgrade CRR 3 AFF:WardAllocation 50 000 0 0 50 000 12 Renewal C1095062F1 Hugenot Hall - Upgrade CRR 3 AFF:WardAllocation 100 000 0 0 100 000 12 Renewal 0 50 000 89 New C1095063F1 Solomon Shuku - Equipment CRR 3 AFF:WardAllocation 50 000 0 C1095064F1 Blue Hall - Sport Equipment CRR 3 AFF:WardAllocation 100 000 0 0 100 000 89 New C1095065F1 Solomon Shuku Hall - Upgrade CRR 3 AFF:WardAllocation 120 000 0 0 120 000 89 Renewal C1095066F1 Blue Hall - Eqipment CRR 3 AFF:WardAllocation 30 000 0 0 30 000 89 Renewal C1095067F1 Durbanville Bowling Club - Kitchen Equip CRR 3 AFF:WardAllocation 8 000 0 0 8 000 21 New C1095068F1 Lotus River Ablution Block - Upgrade CRR 3 AFF:WardAllocation 20 000 0 0 20 000 65 Renewal C1095069F1 Sea Point Promenade - Misting Spray CRR 3 AFF:WardAllocation 95 000 0 0 95 000 54 Renewal C1095070F1 Bergvliet SF - Install Floodlights CRR 3 AFF:WardAllocation 170 000 0 0 170 000 71 New C1095074F1 Rocklands SF - Install Floodlights CRR 3 AFF:WardAllocation 25 000 0 0 25 000 43 New C1095075F1 Upgrading - Stephen Reagan SF CRR 3 AFF:WardAllocation 50 000 0 0 50 000 78 Renewal C1095076F1 Upgrading - Strandfontein Pavillion CRR 3 AFF:WardAllocation 100 000 0 0 100 000 43 Renewal 0 0 42 000 32 Renewal C1095077F1 Witsands Hall - Upgrade CRR 3 AFF:WardAllocation 42 000 C1095078F1 Metropolitan SF -Extention of Brick Wall CRR 3 AFF:WardAllocation 100 000 0 0 100 000 50 Renewal C1095079F1 Bonteheuwel CC - Revamp Toilets CRR 3 AFF:WardAllocation 35 000 0 0 35 000 50 Renewal 0 0 25 000 43 Renewal C1095080F1 Strandfontein SF - Install Floodlights CRR 3 AFF:WardAllocation 25 000 C1095081F1 The Downs Hall - Upgrade CRR 3 AFF:WardAllocation 75 000 0 0 75 000 42 Renewal C1095082F1 Sherwood Park Hall - Upgrade CRR 3 AFF:WardAllocation 75 000 0 0 75 000 42 Renewal C1095083F1 Erf 267 -Upgrade and Development CRR 3 AFF:WardAllocation 30 000 0 0 30 000 40 Renewal Community Services 36 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost C1095084F1 Ikhwezi Community Hall - Gym Equip CRR 3 AFF:WardAllocation 80 000 0 0 80 000 C1095085F1 Bishop Lavis SG - Upgrade CRR 3 AFF:WardAllocation 100 000 0 0 0 0 Ward New/Renewal 40 New 100 000 24 Renewal 100 000 103 Renewal C1095086F1 Durbanville Baseball - Upgrade facilitie CRR 3 AFF:WardAllocation 100 000 C1095087F1 Philadelphia SF: Provision of toilet fac CRR 3 AFF:WardAllocation 40 000 0 0 40 000 105 Renewal C1095088F1 Klipheuwel SF: Provision of fencing CRR 3 AFF:WardAllocation 40 000 0 0 40 000 105 Renewal C1095089F1 Durbanville Bowling club: irrigation 3 AFF:WardAllocation 25 000 0 0 25 000 21 Renewal 134 038 447 78 053 457 72 925 638 CRR Total for Sport , Recreation and Amenities Library Services C0701076F1 Fencing & Gates :General Upgrade CGD 4 PAWC - SPORT & REC 46 000 0 0 619 372 Multi Renewal C0900366F1 Furniture Carnegie 2nd grant CGD 4 PRIVATE SECTOR FIN 128 530 0 0 390 030 59 New C0900368F1 IT Equipment&Software-Carnegie2ndGrant CGD 4 PRIVATE SECTOR FIN 2 212 950 0 0 3 217 950 59 New C1000037F2 Furniture,Fittings,Tools&Equipment LIS 2 REVENUE 2 REVENUE 1 175 507 1 269 600 0 2 445 107 101 New C1000039F1 Furniture,Fittings,Tools&Equipment LIS 4 REVENUE 2 REVENUE 0 0 1 371 100 1 371 100 101 New C1000040F1 Furniture-Carnegie 2nd Grant CGD 4 PRIVATE SECTOR FIN 463 000 0 0 463 000 59 New C1000048F1 LotusRiverLibrary-DoubledrFridge/Freezer CRR 3 AFF:WardAllocation 4 500 0 0 4 500 65 New C1096001F1 ICT Library Management System CGD 4 PAWC - LIBRARIES 2 500 000 4 646 051 0 7 146 051 Multi New C1096009F1 New MPC incl Library, Harare Khayelitsha CGD 4 NT NDPG C1096009F2 New MPC incl Library, Harare Khayelitsha CGD 4 MIG C1096010F1 New Regional Library Kuyasa Khayalitsha CGD 4 NT NDPG 0 12 000 000 8 000 000 20 000 000 98 New 16 000 000 0 0 16 000 000 98 New 0 0 10 000 000 10 000 000 95 New 22 530 487 17 915 651 19 371 100 196 482 950 126 272 792 124 600 422 0 2 687 000 0 38 892 142 Multi New 1 000 000 0 0 18 766 083 102 New 0 3 000 000 6 000 000 13 750 001 103 New Total for Library Services Total for Community Services Transport , Roads & Stormwater Roads and Stormwater C0500658F1 N2 Gateway:TR&S Services:EFF EFF 1 EFF C0500956F1 Brackenfell Blvd CRR 3 BICL T&Roads:Oos C0500956F2 Brackenfell Blvd - De Bron - Lang EFF 1 EFF Transport , Roads & Stormwater 37 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description C0500973F1 Construct Rds:De Villiers Rd CRR 3 BICL T&Roads:Oos C0500981F1 Construct Rds:Bottelary/R300 CRR 3 BICL T&Roads:Oos Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 4 500 000 2 000 000 0 Total Project Cost 12 500 000 Ward New/Renewal 102 New 500 000 1 000 000 0 2 547 023 6 New 0 0 12 599 852 100 New 0 0 11 800 000 85 New C0500986F1 Construct Rds:Broadway Extension CRR 3 BICL T&Roads:Hel 4 400 000 C0500995F1 Construct Rds:Onverwacht Rd EFF 1 EFF 2 650 000 C0500995F2 Construct Rds:Onverwacht Rd CGD 4 MIG 3 000 000 0 0 6 000 000 85 New C0501092F1 CSRM: Lotus Canal Widening:Gugulethu EFF 1 EFF 3 500 000 3 000 000 2 000 000 25 320 729 Multi New C0501101F1 Morkels Cottage CGD 4 MIG 0 1 000 000 500 000 1 500 000 86 New C0501101F2 Morkels Cottage EFF 1 EFF 0 1 000 000 1 500 000 2 500 000 86 New C0501111F2 CSRM: Morkels Cottage: Stormwater: EFF EFF 1 EFF 1 300 000 0 0 14 953 014 86 New C0501114F1 CSRM: Somerset West 10HA: SW EFF 1 EFF 2 800 000 0 0 3 000 000 83 New C0501123F1 CSRM: Sunnydale: Stormwater System EFF 1 EFF 338 883 0 0 7 558 401 61 Renewal C0501364F1 CSRM General Stormwater projects EFF 1 EFF 400 000 0 0 12 976 429 Multi New C0501503F1 Flood Alleviation - Lourens River EFF 1 EFF 4 000 000 3 500 000 5 000 000 13 699 764 83 Renewal 0 5 187 155 Corp Inf Renewal 0 1 578 507 Multi Renewal C0601144F1 OPS Small Plant and Equipment EFF 1 EFF 255 000 0 C0601145F1 OPS Upgrading of depot facilities EFF 1 EFF 300 000 0 C0601149F1 Bulk Stormwater Table View North - BICL CRR 3 BICL SWater: Blg C0601149F2 CSRM:Bulk SW Table View North-EFF EFF C0601191F1 Bardale (erf 451): Bulk SW (MIG) C0601194F1 C0601198F1 500 000 2 500 000 0 3 500 000 104 Renewal 1 EFF 1 000 000 1 500 000 1 000 000 3 500 000 104 Renewal CGD 4 MIG 1 593 836 0 0 15 430 001 18 New Bardale (erf 451): Bulk Roads (MIG) CGD 4 MIG 4 000 000 0 0 10 393 172 18 New Melton Rd - Design & construct/Upgrade CRR 3 CMC INFR. FUND 4 163 339 0 0 7 011 655 17 Renewal C0601200F1 Albert Philander Rd - Design/Upgrade CRR 3 CMC INFR. FUND 600 000 0 0 4 149 195 14 Renewal C0601201F1 Sunbird Park - Design&construct Rds&sw CRR 3 CMC INFR. FUND 1 000 000 0 0 2 094 672 19 New C0601201F2 Sunbird Park - Design&construct Rds&sw EFF 1 EFF 300 000 0 0 4 160 175 19 New C0601205F1 Blackheath SW - Design&Construct bulk SW CRR 3 CMC INFR. FUND 1 295 047 0 0 4 499 946 14 New 1 000 000 2 000 000 1 000 000 4 000 000 14 New C0601205F2 CSRM:Blackheath SW -D&C bulk SW EFF 1 EFF C0601218F2 ICS/Powerstation site CGD 4 PRIVATE SECTOR FIN 0 59 000 0 499 941 77 Renewal C0601354F1 CSRM: Schaapkraal Stormwater EFF 1 EFF 0 3 000 000 6 000 000 10 741 243 43 Renewal C0601676F1 Somerset West erf 10490: Roads and Storm CGD 4 MIG 700 000 0 0 700 000 83 New C0601676F2 Somerset West erf 10490: Roads and Storm EFF 1 EFF 100 000 1 300 000 0 1 400 000 83 New C0601677F1 Somerset West erf 10490: Bulk Stormwater CGD 4 MIG 500 000 0 0 500 000 83 New C0601679F1 Lwandle- Strand Stormwater CGD 4 MIG 1 269 000 0 0 1 269 000 86 New Transport , Roads & Stormwater 38 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0602001F1 Bayside Canal EFF 1 EFF 6 046 000 500 000 0 8 600 001 4 Renewal C0602008F1 Erf 17654 Strand:Roads EFF 1 EFF 1 350 000 0 0 2 280 000 85 Renewal 0 0 700 000 85 Renewal 1 000 000 30 818 930 77 Renewal C0602008F2 Erf 17654 Strand:Roads CGD 4 MIG 700 000 C0631107F1 Foreshore Freeway: Bearing Replacement EFF 1 EFF 5 000 000 5 000 000 C0641911F1 Sheffield Rd Philippi:Plan and Design CGD 4 STATE DEPT: OTHER C0642294F2 Ped Footways/Bicycle Path: Ktsha/Mplain CGD C0700008F2 WC:Granger Bay Boulevard:CMTF C0700074F1 0 6 000 000 0 6 000 000 35 New 4 CMTF PG:WC DOT&PW 1 406 482 0 0 4 102 277 95 New CGD 4 CMTF OTHER 6 000 000 0 0 6 000 000 54 Renewal Diep River Main Rd Culvert EFF 1 EFF 50 000 0 0 8 924 772 73 Renewal C0700413F1 Construct Road Signs - City Wide EFF 1 EFF C0700500F1 Atlantis Dev Corr - M12: CRR 3 BICL T&Roads:Blg C0700500F2 Atlantis Dev Corr EFF 1 EFF 560 802 1 500 000 1 500 000 5 366 911 Multi Renewal 13 000 000 1 000 000 0 15 500 001 104 New 7 000 000 10 000 000 10 000 000 29 500 000 104 Renewal 0 500 000 3 000 000 3 500 000 14 Renewal 4 100 000 0 0 4 572 810 4 New C0700507F2 Buttskop Rd upgrading EFF 1 EFF C0701047F1 Construct of Roads: Dualling Plattekloof CRR 3 BICL T&Roads:Blg C0701048F1 Land Acq: Broadway Blvd,Strand Erf 33427 EFF 1 EFF 350 000 0 0 350 000 83 New 0 0 999 300 85 New C0701051F1 Land Acq: SLP Village Rd: Somerset West EFF 1 EFF 213 000 C0701052F1 Imizamo Yethu: Roads and Stormwater EFF 1 EFF 1 500 000 5 000 000 2 000 000 11 000 001 74 New C0701053F1 WC:N2:HospB:Psl:Eb:PTIF CGD 4 NG DOT PTI&SG 50 000 000 0 0 100 000 000 Multi Renewal C0701053F2 WC:N2:HospB:Psl:Eb:EFF EFF 1 EFF 35 310 000 0 0 103 500 000 Multi Renewal C0701053F3 WC:N2:HospB:Psl:PGWC CGD 4 CMTF PG:WC DOT&PW 3 690 000 0 0 21 192 942 Multi Renewal C0702743F2 SWater: Upgr: Jakkalsvlei Box Culvert CGD 4 MIG 3 000 000 6 000 000 0 9 000 000 49 Renewal C0702743F3 SWater: Upgr: Jakkalsvlei Box Culvert CGD 4 PROV HOUSE DEV BRD 15 000 000 12 000 000 0 27 000 000 49 Renewal C0702743F4 SWater: Upgr: Jakkalsvlei Box Culvert CRR 3 BICL T&Roads:Tyg E 1 500 000 1 500 000 0 3 000 000 49 Renewal C0702744F1 SWater: Lansdowne Corridor Development CGD 4 PRIVATE SECTOR FIN 0 1 589 600 0 1 589 600 60 Renewal C0710501F1 WC:Klipfontein PT NMT Scheme:EFF EFF 1 EFF 7 000 000 0 0 18 392 472 Multi New C0710501F2 WC:Klipfontein PT NMT Scheme:PTIF CGD 4 NG DOT PTI&SG 4 000 000 0 0 12 211 277 Multi New C0710501F3 WC:Klipfontein PT NMT Scheme:PGWC CGD 4 CMTF PG:WC DOT&PW 8 800 000 5 000 000 0 19 800 000 Multi New C0710502F1 WC:City-wide NMT Plan:EFF EFF 1 EFF 10 000 000 0 0 10 000 000 Multi New C0710502F2 WC:City-wide NMT Plan:PTIF CGD 4 NG DOT PTI&SG 10 000 000 5 000 000 0 20 000 001 Multi New Transport , Roads & Stormwater 39 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal 5 000 000 5 000 000 0 10 000 000 Multi New 10 000 000 0 0 10 000 000 Multi Renewal 1 EFF 4 000 000 2 000 000 0 6 000 000 Multi Renewal 9 000 000 0 18 000 000 Multi Renewal C0710502F3 WC:City-wide NMT Plan:PGWC CGD 4 CMTF PG:WC DOT&PW C0800191F1 WC:Klipfontein BRT Scheme:PTIF CGD 4 NG DOT PTI&SG C0800191F2 WC:Klipfontein BRT Scheme:EFF EFF C0800191F3 WC:Klipfontein BRT Scheme:PGWC CGD 4 CMTF PG:WC DOT&PW 9 000 000 C0800192F3 WC:PT & Bus upgrade on Corridors:PGWC CGD 4 CMTF PG:WC DOT&PW 5 000 000 5 000 000 0 10 000 000 Multi New C0800194F1 WC:Loc Rds On GP Common Precinct:PTIF CGD 4 NG DOT PTI&SG 6 500 000 0 0 8 800 000 54 New C0800194F3 WC:Loc Rds On GP Common Precinct:PGWC CGD 4 CMTF PG:WC DOT&PW 1 900 000 0 0 1 900 000 54 New C0800457F1 Proposed surfacing:Emerald Crt,Gatesvill CRR 3 AFF:WardAllocation 20 000 0 0 20 000 48 Renewal C0800541F1 Traffic Calming in Ward 44 CRR 3 AFF:WardAllocation 45 000 0 0 45 000 44 New C0804406F1 SLP Village Rd upgrading EFF 1 EFF 9 350 000 0 0 9 350 000 85 Renewal C0804407F1 Vlakteplaas Bulk Roads & S/water EFF 1 EFF 0 1 000 000 1 000 000 2 000 000 100 New 6 000 000 5 000 000 11 000 000 100 New C0804407F2 Vlakteplaas Bulk Roads & S/water CGD 4 MIG 0 C0804408F1 Onverwacht Rd: Bulk Stormwater EFF 1 EFF 500 000 2 500 000 2 000 000 5 000 000 85 New C0810283F1 Upgr: Gravel St's: Mission Grounds, SLP EFF 1 EFF 900 000 0 0 1 472 613 100 New C0810284F1 Constr: Walkway:R44,Whale Look-out Point EFF 1 EFF 500 000 0 0 550 000 100 New C0810285F1 Dualling:Broadway Blvd:Beach Rd:MR27 EFF 1 EFF 0 2 000 000 4 000 000 6 000 000 83 Renewal C0810286F1 Widening: Lourensford Rd: MR9 Parel Vall EFF 1 EFF 0 0 200 000 200 000 84 Renewal C0810287F1 Widening MR27:Strand:Piet Retief,Newton EFF 1 EFF 0 0 100 000 100 000 83 Renewal C0810288F1 Upgr:Faure Marine Dr:Gordon's Bay EFF 1 EFF 0 400 000 1 000 000 1 400 000 100 Renewal C0810289F1 Widening:Andries Pretorius St,Bright,Cor EFF 1 EFF 0 0 100 000 100 000 84 Renewal C0810308F1 Westlake River Pedestrian Bridge, Land EFF 1 EFF 1 796 015 0 0 1 900 000 71 New C0810313F1 IM: Rehabilitation: Metro Ro (CMTF) CGD 4 CMTF PG:WC DOT&PW 1 000 000 0 0 8 700 001 Multi Renewal C0810316F1 Pelican Park: Link Road (MIG) CGD 4 MIG 0 7 000 000 5 000 000 12 000 000 67 New 3 000 000 3 000 000 6 000 000 67 New C0810317F1 SW:Pelican Park:Housing:Swales,Ponds,MIG CGD 4 MIG 0 C0810318F1 Constr: Onverwacht Rd: Broadway to Faure EFF 1 EFF 0 3 000 000 1 000 000 4 000 000 86 New C0810325F1 Pelican Park: Strandfontein Rd Upgr_EFF EFF 1 EFF 30 687 000 17 313 000 15 000 000 69 483 009 66 Renewal C0810325F2 Pelican Park: Strandfontein Rd Upgr_MIG CGD 4 MIG 10 000 000 20 000 000 25 000 000 57 000 000 66 Renewal C0810502F2 Khayelitsha Rail Extention TI CGD 4 NT NDPG 20 800 000 6 600 000 12 000 000 65 495 283 95 Renewal Transport , Roads & Stormwater 40 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0810508F1 WC:Embayments Green Point Stadium:PTIF CGD 4 NG DOT PTI&SG 9 550 000 0 0 11 550 000 54 New C0810508F3 WC:Embayments Green Point Stadium-PGWC CGD 4 CMTF PG:WC DOT&PW 2 475 000 0 0 2 475 000 54 New C0810509F1 WC:Grade seperated Ped Cross(BG):PTIF CGD 4 NG DOT PTI&SG 26 100 000 5 000 000 0 37 700 000 Multi Renewal 3 000 000 0 0 3 000 000 Multi New C0810509F3 WC:Grade seperated Ped Cross(BG):PGWC CGD 4 CMTF PG:WC DOT&PW C0810510F1 WC:Ped Imprments to Somerset Rd:PTIF CGD 4 NG DOT PTI&SG 43 563 286 20 000 000 0 71 000 001 54 Renewal C0810511F1 WC:Grade seperated Ped Facilities:PTIF CGD 4 NG DOT PTI&SG 0 7 000 000 0 27 500 000 Multi New C0810511F2 WC:Grade sep Ped Facilities(WestBlv):EFF EFF 1 EFF 3 200 000 0 0 14 700 000 Multi Renewal C0810513F1 WC:Stadium Precinct Ped&Cycle Facil:PTIF CGD 4 NG DOT PTI&SG 1 500 000 2 000 000 0 4 200 000 54 Renewal C0810513F2 WC:Stadium Precinct Ped&Cycle Facil:EFF EFF 1 EFF 900 000 0 0 900 000 54 New C0810513F3 WC:Stadium Precinct Ped&Cycle Facil:PGWC CGD 4 CMTF PG:WC DOT&PW 900 000 0 0 900 000 54 New C0810514F1 WC:City Centre Pedestr Improvmnts:PTIF CGD 4 NG DOT PTI&SG 14 000 000 10 000 000 0 25 600 000 77 Renewal C0810514F3 WC:City Centre Pedestrian Impovem:PGWC CGD 4 CMTF PG:WC DOT&PW 1 200 000 0 0 1 200 000 77 Renewal C0810515F3 WC:Inner City Transport System-PGWC CGD 4 CMTF PG:WC DOT&PW 1 000 000 0 0 1 000 000 77 New C0810517F1 WC:PT and related Infrastr Upgrade:PTIF CGD 4 NG DOT PTI&SG 2 000 000 6 000 000 0 10 000 001 Multi Renewal C0810517F3 WC:PT and related Infrastr Upgrade:PGWC CGD 4 CMTF PG:WC DOT&PW 10 000 000 5 900 000 0 15 900 000 Multi Renewal C0810521F1 WC:NMT Bridge: Bhunga Avenue Langa:PTIF CGD 4 NG DOT PTI&SG 5 500 000 2 000 000 0 16 000 000 49 New C0810521F2 WC:NMT Bridge: Bhunga Avenue Langa:EFF EFF 1 EFF 1 500 000 0 0 4 500 000 49 Renewal C0810521F3 WC:NMT Bridge: Bhunga Avenue Langa:PGWC CGD 4 CMTF PG:WC DOT&PW 2 000 000 0 0 2 000 000 49 New C0810522F1 WC:Road Signage Upgrade:PTIF CGD 4 NG DOT PTI&SG 9 437 300 0 0 21 000 000 Multi Renewal 0 4 500 000 Multi Renewal C0810522F2 WC:Road signage upgrade:EFF EFF 1 EFF 4 500 000 0 C0810522F3 WC:Road Signage Upgrade:PGWC CGD 4 CMTF PG:WC DOT&PW 4 400 000 0 0 4 400 000 Multi Renewal C0900021F1 Extension of Broadway Blvd : Broadlands EFF 1 EFF 0 5 000 000 6 000 000 11 000 000 100 Renewal C0900023F1 Steynsrus Rd/R44 on-ramp EFF 1 EFF C0900222F1 Greenmarket Square Roadworks Infrastruc CRR C0900290F1 Traffic Calming Erica Drive, Belhar CRR C0900301F1 Traffic Calming Measures : Ward 85 CRR Transport , Roads & Stormwater 0 0 500 000 500 000 84 Renewal 3 AFF:WardAllocation 145 000 0 0 145 000 77 Renewal 3 AFF:WardAllocation 50 000 0 0 50 000 22 Renewal 3 AFF:WardAllocation 50 000 0 0 50 000 85 Renewal 41 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost 532 556 292 722 056 292 Multi Corp Inf New 86 Renewal C0900313F1 IRT:Integr Rapid Transit Syst(Ph1A):PTIF CGD 4 NG DOT PTI&SG 23 500 000 166 000 000 C0900313F2 IRT:Integr Rapid Transit Syst(Ph1A):CRR CRR 3 CRR: BRT System 25 000 000 35 000 000 0 60 000 000 0 0 100 000 Ward New/Renewal New C0900383F1 Speed Humps in 6th/7th Streets, Rusthof CRR 3 AFF:WardAllocation 100 000 C0900391F1 Rondevlei Subcouncil: road improv & infr CRR 3 AFF:WardAllocation 294 561 0 0 1 000 000 Multi Renewal C0900452F1 WC:Green Point Precinct Stormwater Upgra EFF 1 EFF 16 000 000 0 0 16 000 000 54 Renewal C0900453F1 WC:Green Point Precinct Ifra Relat Upgra EFF 1 EFF 80 000 000 0 0 80 000 000 54 Renewal C0900487F1 IRT:Klipfontein Corridor:PTIF CGD 4 NG DOT PTI&SG 14 000 000 56 000 000 0 70 000 000 Multi New C0900497F2 IRT:PropertyAcquisition:CRR CRR 3 CRR: BRT System 75 010 000 0 0 75 010 000 Multi New C0900500F1 IRT:InnerCityService:PTIF CGD 4 NG DOT PTI&SG 4 519 180 0 0 6 519 180 Multi New C0900509F1 Reconstruct Clifton footpaths and handra CRR 3 AFF:WardAllocation 60 000 0 0 60 000 74 Renewal C0910312F1 Saxdown Road : Land Acq (Bottelary) CRR 3 BICL T&Roads:Hel 1 500 000 0 0 3 800 000 Multi Renewal C0960023F1 Traffic Calming:Athlone:Ward48-speedhump CRR 3 AFF:WardAllocation 30 000 0 0 30 000 48 Renewal C0960032F1 Footway Construction:Elsjieskraal Rd & a CRR 3 AFF:WardAllocation 110 000 0 0 200 000 46 Renewal 0 110 000 48 Renewal 0 28 000 59 Renewal C0960033F1 Parking embaym: St. Athans & Kromboom Rd CRR 3 AFF:WardAllocation 60 000 0 C0980022F1 Upgrade Bicycle Lanes at Local Schools CRR 3 AFF:WardAllocation 28 000 0 C0980023F1 Construct Pavement:Klaasens Rd,Bishopsct CRR 3 AFF:WardAllocation 800 000 0 0 800 000 62 Renewal C0991030F1 Croydon - roads & storm water EFF 1 EFF 500 000 500 000 1 500 000 2 500 000 15 Renewal C0991031F1 South Fork, Strand - roads & storm water EFF 1 EFF 0 0 300 000 300 000 100 Renewal C0991033F1 Upgrading of Silverboomkloof Rd in So EFF 1 EFF 0 0 250 000 250 000 84 Renewal C1000007F1 Acquisition of computer hardware:Roads & EFF 1 EFF 500 000 0 0 500 000 Corp Inf New C1000050F1 Traffic calming Consta rd H/Field CRR 3 AFF:WardAllocation 40 000 0 0 40 000 72 Renewal C1000051F1 Upgrade verge Rosmead ave@W/Herbert s/f CRR 3 AFF:WardAllocation 60 000 0 0 60 000 18 Renewal C1000052F1 Traffic calming Alduwa Rd Southfield CRR 3 AFF:WardAllocation 40 000 0 0 40 000 72 Renewal C1000053F1 Traffic calming Roscommon Rd Heathfield CRR 3 AFF:WardAllocation 40 000 0 0 40 000 72 Renewal 0 0 100 000 64 Renewal C1000054F1 Road names installed on street kerbs CRR 3 AFF:WardAllocation 100 000 C1000056F1 Pavement curbstone cnr.Irene-helderb str CRR 3 AFF:WardAllocation 50 000 0 0 50 000 84 Renewal C1000057F1 Tarring sidewalks- Ward 100 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 100 Renewal 0 0 180 000 83 Renewal C1000058F1 Replace asphalt with brickpaving-Ward 83 CRR 3 AFF:WardAllocation 180 000 C1000060F1 Speed Humps - Ward 85 CRR 3 AFF:WardAllocation 110 000 0 0 110 000 85 Renewal C1000061F1 Speed humps - Ward 15(EikeSalvoRingFirgr CRR 3 AFF:WardAllocation 200 000 0 0 200 000 15 Renewal C1000062F1 Erect Street name boards ward 61 CRR 3 AFF:WardAllocation 30 000 0 0 30 000 61 Renewal Transport , Roads & Stormwater 42 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1000063F1 Raised Intersection-Firgrove way -M/ridg CRR 3 AFF:WardAllocation 90 000 0 0 90 000 73 Renewal C1000064F1 Construct footpath:Stephen Rd CRR 3 AFF:WardAllocation 100 000 0 0 100 000 66 Renewal 0 0 140 000 58 Renewal C1000066F1 Upgrade of Roads in Ward 58 CRR 3 AFF:WardAllocation 140 000 C1000067F1 Install: Pallisade fence-block Robor Cre CRR 3 AFF:WardAllocation 30 000 0 0 30 000 58 Renewal C1000068F1 Extension of parking bays at Plums Stati CRR 3 AFF:WardAllocation 120 000 0 0 120 000 73 Renewal C1000069F1 Fencing around Richmond Cntr parking CRR 3 AFF:WardAllocation 77 000 0 0 77 000 73 Renewal C1000070F1 Upgrade Alphen Common Walkways WC2062311 CRR 3 AFF:WardAllocation 50 000 0 0 50 000 62 Renewal C1000071F1 Speedhumps-Valley road. CRR 3 AFF:WardAllocation 60 000 0 0 60 000 74 Renewal C1000072F1 Traffic Calming Ward 53 and 57 CRR 3 AFF:WardAllocation 145 000 0 0 145 000 53 Renewal C1000073F1 Reconstruct Clifton footpaths,handrails CRR 3 AFF:WardAllocation 150 000 0 0 150 000 74 Renewal C1000074F1 Riverside Rd project pathway CRR 3 AFF:WardAllocation 95 000 0 0 95 000 62 Renewal 0 15 000 62 Renewal 0 70 000 62 Renewal 42 C1000075F1 2 sign boards Wynberg Old Village CRR 3 AFF:WardAllocation 15 000 0 C1000076F1 Construction of green belt pathway CRR 3 AFF:WardAllocation 70 000 0 C1000080F1 Construction of Sidewalks in Ward 42 CRR 3 AFF:WardAllocation 150 000 0 0 150 000 0 0 1 000 000 Renewal Renewal C1000081F1 Traffic Calming City Wide EFF 1 EFF 1 000 000 C1000082F1 Traffic Calming City Wide EFF 1 EFF 0 1 000 000 0 1 000 000 C1000083F1 Traffic Calming City Wide EFF 1 EFF C1000084F1 Palisade fence next to old Dutch Ref Chu CRR C1000085F1 Gate at corner of South and East Str C1000086F1 C1001000F1 Renewal 0 0 1 000 000 1 000 000 3 AFF:WardAllocation 50 000 0 0 50 000 84 Renewal CRR 3 AFF:WardAllocation 30 000 0 0 30 000 84 Renewal Palisade fencing Lwandle Taxi Rank CRR 3 AFF:WardAllocation 100 000 0 0 100 000 86 Renewal Cleveland Street Signage at Closure CRR 3 AFF:WardAllocation 50 000 0 0 50 000 2 Renewal C1001002F1 Traffic Calming Subcouncil 4 CRR 3 AFF:WardAllocation 60 000 0 0 60 000 Multi Renewal C1001003F1 Construct Sidewalks Subcouncil 4 CRR 3 AFF:WardAllocation 85 000 0 0 85 000 Multi Renewal C1001004F1 Traffic Calming Measures ward 5 CRR 3 AFF:WardAllocation 40 000 0 0 40 000 5 Renewal C1001005F1 Upgrade Footways/Kerbs Ward 27 CRR 3 AFF:WardAllocation 70 000 0 0 70 000 27 Renewal 0 0 112 000 1 Renewal C1001006F1 Upgrade Parking Monte Vista Primary CRR 3 AFF:WardAllocation 112 000 C1001007F1 Traffic Calming la Provence Welgelegen CRR 3 AFF:WardAllocation 56 000 0 0 56 000 1 Renewal C1001011F1 Upgrade security mesh fencng ElsiesKraal CRR 3 AFF:WardAllocation 339 000 0 0 339 000 26 Renewal C1001012F1 Resurfac/Reconstruct of Footways ward 27 CRR 3 AFF:WardAllocation 70 000 0 0 70 000 27 Renewal C1001013F1 Bishop Lavis - Continuation of pavements CRR 3 AFF:WardAllocation 50 000 0 0 50 000 30 Renewal C1001014F1 Traffic Calming : Ward 30 CRR 3 AFF:WardAllocation 150 000 0 0 150 000 30 Renewal Transport , Roads & Stormwater 43 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1001015F1 Repainting of Street Names-Ward 3 CRR 3 AFF:WardAllocation 60 000 0 0 60 000 3 Renewal C1001016F1 Tarring of parking area in Montana CRR 3 AFF:WardAllocation 100 000 0 0 100 000 31 Renewal 0 0 100 000 50 Renewal 0 0 110 000 3 Renewal C1001017F1 Re-tarring of Freedom Square, Bonteheuwe CRR 3 AFF:WardAllocation 100 000 C1001018F1 Construct footpath with road furniture CRR 3 AFF:WardAllocation 110 000 C1010300F1 Traffic calming measure in ward 95 CRR 3 AFF:WardAllocation C1010301F1 Inform Settlmnts:Tracks&Drainage:IncrUpG EFF C1010302F1 Inform Settlmnts:Tracks&Drainage:IncrUpG EFF C1010303F1 Inform Settlmnts:Tracks&Drainage:IncrUpG EFF 1 EFF C1010304F1 IM:Rehabilitation Coastal Structures:EFF EFF 1 EFF C1010306F1 IM:Rehabilitation Coastal Structures:EFF EFF 1 EFF 0 C1010308F1 IM:Rehabilitation Coastal Structures:EFF EFF 1 EFF C1010309F1 CSRM General Stormwater projects EFF 1 EFF C1010310F1 CSRM General Stormwater projects EFF 1 EFF 180 000 0 0 180 000 95 New 1 EFF 1 400 000 0 0 1 400 000 Multi New 1 EFF 0 2 000 000 0 2 000 000 Multi New 0 0 2 000 000 2 000 000 Multi New 4 929 146 0 0 4 929 146 Multi Renewal 2 500 000 0 2 500 000 Multi Renewal 0 0 20 000 000 20 000 000 Multi Renewal 7 000 000 0 0 7 000 000 Multi New 0 5 000 000 0 5 000 000 Multi New 5 000 000 5 000 000 Multi New 0 7 000 000 Multi Renewal C1010312F1 CSRM General Stormwater projects EFF 1 EFF 0 0 C1010314F1 IM: Construct Road Structures EFF 1 EFF 7 000 000 0 C1010316F1 IM: Construct Road Structures EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal C1010319F1 IM: Construct Road Structures EFF 1 EFF 0 0 5 000 000 5 000 000 Multi Renewal C1010320F1 IRT:PropertyAcquisition:PTIF CGD 4 NG DOT PTI&SG 50 000 000 85 000 000 49 700 000 184 700 000 Multi New C1010321F1 Acquisition of Vehicles: Additional EFF 1 EFF 1 500 000 0 0 1 500 000 Corp Inf New C1010322F1 Acquisition of Vehicles: Additional EFF 1 EFF 0 500 000 0 500 000 Corp Inf New C1010324F1 Acquisition of Vehicles: Additional EFF 1 EFF 0 0 150 000 150 000 Corp Inf New C1010325F1 IM: Construct Footway and Verges EFF 1 EFF 600 000 0 0 600 000 Multi Renewal C1010325F2 IM: Construct Footway and Verges CGD 4 MIG 5 000 000 0 0 5 000 000 Multi Renewal C1010326F1 Upgr: Gravel St's: Mission Grounds, SLP EFF 1 EFF 1 000 000 0 0 1 000 000 100 New 202 500 000 170 000 000 150 000 000 522 500 000 Multi New 0 500 000 Multi Renewal C1010327F1 IRT:WestCoastCorridor:PTIF CGD 4 NG DOT PTI&SG C1010328F1 IM: Construct Footway and Verges EFF 1 EFF 0 500 000 C1010328F2 IM: Construct Footway and Verges CGD 4 MIG 0 15 000 000 0 15 000 000 Multi Renewal 0 1 000 000 1 000 000 Multi Renewal 10 000 000 10 000 000 Multi Renewal C1010329F1 IM: Construct Footway and Verges EFF 1 EFF 0 C1010329F2 IM: Construct Footway and Verges CGD 4 MIG 0 0 C1010330F1 Upgr: Gravel St's: Mission Grounds, SLP EFF 1 EFF 0 1 000 000 0 1 000 000 100 New C1010333F1 Upgr: Gravel St's: Mission Grounds, SLP EFF 1 EFF 0 0 1 500 000 1 500 000 100 New Transport , Roads & Stormwater 44 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description C1010335F1 SW: Coastal Water Quality Control Struct EFF 1 EFF C1010337F2 IRT:West Coast Corridor:CRR CRR 3 CRR: BRT System Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal 2 738 600 0 0 2 738 600 Multi New 115 000 000 10 000 000 0 125 000 000 Multi New 1 000 000 0 1 000 000 Multi New 0 0 800 000 Corp Inf Renewal C1010338F1 SW: Coastal Water Quality Control Struct EFF 1 EFF 0 C1010339F1 OPS Small Plant and Equipment EFF 1 EFF 800 000 C1010340F1 SW: Coastal Water Quality Control Struct EFF 1 EFF 0 0 1 000 000 1 000 000 Multi New C1010342F1 OPS Small Plant and Equipment EFF 1 EFF 0 500 000 0 500 000 Corp Inf Renewal C1010343F1 OPS Small Plant and Equipment EFF 1 EFF 0 0 1 000 000 1 000 000 Corp Inf Renewal C1010345F1 OPS Upgrading of depot facilities EFF 1 EFF 0 0 500 000 500 000 Multi Renewal C1010346F1 Rehabilitation - Minor Roads EFF 1 EFF 0 3 000 000 0 3 000 000 Multi Renewal C1010347F1 Rehabilitation - Minor Roads EFF 1 EFF 0 0 3 000 000 3 000 000 Multi Renewal C1010348F1 Unmade Roads: Residential EFF 1 EFF 1 600 000 0 0 1 600 000 Multi New C1010349F2 Sunbird Park - Design&construct Rds&sw EFF 1 EFF 1 000 000 0 0 1 000 000 19 New C1010350F1 IRT:InnerCityService:PTIF CGD 4 NG DOT PTI&SG 80 000 000 0 0 80 000 000 Multi New 0 3 000 000 Multi New 3 000 000 3 000 000 Multi New C1010351F1 Unmade Roads: Residential EFF 1 EFF 0 3 000 000 C1010352F1 Unmade Roads: Residential EFF 1 EFF 0 0 C1010353F1 IM: Reconstruct Roads Metro EFF 1 EFF 46 463 780 0 0 47 463 780 Multi Renewal C1010355F1 InfSettlements:Trcks & Drng: Incr Upg CGD 4 MIG 5 000 000 0 0 5 000 000 Multi New C1010356F1 InfSettlements:Trcks & Drng: Incr Upg CGD 4 MIG 0 10 000 000 0 10 000 000 Multi New C1010358F1 InfSettlements:Trcks & Drng: Incr Upg CGD 4 MIG 0 0 10 000 000 10 000 000 Multi New C1010363F1 Prop. Acquis. - Hardship EFF 1 EFF 9 591 356 0 0 9 591 356 Multi New C1010364F1 IM:Rehabilitation: Metro Roads (CMTF) CGD 4 CMTF PG:WC DOT&PW 10 000 000 0 0 10 000 000 Multi Renewal C1010365F1 IM:Rehabilitation: Metro Roads (CMTF) CGD 4 CMTF PG:WC DOT&PW 0 10 000 000 0 10 000 000 Multi Renewal C1010366F1 IM:Rehabilitation: Metro Roads (CMTF) CGD 4 CMTF PG:WC DOT&PW 0 0 10 000 000 10 000 000 Multi Renewal C1010368F1 Prop. Acquis. - Hardship EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New 0 2 000 000 2 000 000 Multi New 0 0 4 700 000 Multi Renewal C1010372F1 Prop. Acquis. - Hardship EFF 1 EFF 0 C1010376F1 IM:Project Vukuhmbe Concrete Roads EFF 1 EFF 4 700 000 C1010390F2 Furniture, Fittings Tools & Equipment EFF 1 EFF 800 000 0 0 800 000 Corp Inf Renewal C1010391F2 Furniture, Fittings Tools & Equipment EFF 1 EFF 0 500 000 0 500 000 Corp Inf Renewal C1010392F1 IM:Project Vukuhmbe Concrete Roads EFF 1 EFF 0 4 000 000 0 4 000 000 Multi Renewal C1010393F2 Furniture, Fittings Tools & Equipment EFF 1 EFF 0 0 500 000 500 000 Corp Inf Renewal Transport , Roads & Stormwater 45 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 0 5 000 000 4 000 000 0 14 000 000 C1010395F1 IM:Project Vukuhmbe Concrete Roads EFF 1 EFF 0 C1010401F1 Bulk Roads & Stormwater for Housing Proj CGD 4 MIG Total Project Cost Ward New/Renewal 5 000 000 Multi Renewal 0 4 000 000 Multi New 0 14 000 000 Multi New 0 20 000 000 20 000 000 Multi New C1010402F1 Bulk Roads & Stormwater for Housing Proj CGD 4 MIG 0 C1010403F1 Bulk Roads & Stormwater for Housing Proj CGD 4 MIG 0 C1010404F1 Roads & Stormwater Rehabilitation CGD 4 MIG 5 000 000 0 0 5 000 000 Multi Renewal C1010405F1 Roads & Stormwater Rehabilitation CGD 4 MIG 0 19 000 000 0 19 000 000 Multi Renewal C1010406F1 Roads & Stormwater Rehabilitation CGD 4 MIG 0 0 10 000 000 10 000 000 Multi Renewal C1010410F1 IM: Reconstruct Roads Metro EFF 1 EFF 0 68 529 946 0 69 529 946 Multi Renewal C1010411F1 IM: Reconstruct Roads Metro EFF 1 EFF 0 0 44 769 296 45 769 296 Multi Renewal C1010413F1 Acquisition of computer hardware:Roads & EFF 1 EFF 0 400 000 0 400 000 Corp Inf New C1010414F1 Acquisition of computer hardware:Roads & EFF 1 EFF 0 0 400 000 400 000 Corp Inf New C1010415F2 WC:Klipfontein PT NMT Scheme:EFF CGD 4 NG DOT PTI&SG 13 788 723 0 0 13 788 723 Multi New C1010416F2 WC:Klipfontein PT NMT Scheme:EFF CGD 4 NG DOT PTI&SG 0 10 000 000 0 10 000 000 Multi New Multi Renewal C1010417F1 Soetrivier Upgrading CRR 3 BICL SWater: Hel 1 500 000 3 000 000 0 4 500 000 C1010418F1 Main Roads: Northern Corridor CRR 3 BICL T&Roads:Oos 5 000 000 0 0 5 000 000 Multi Renewal C1010423F1 Witsands - Bulk Roads & S/W CGD 4 MIG 3 500 000 0 0 3 500 000 32 Renewal C1010424F1 Traffic calming measure in ward 96 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 96 New C1010425F1 Traffic calming measure in ward 98 CRR 3 AFF:WardAllocation 150 000 0 0 150 000 98 New C1010426F1 Construction of Side Walks CRR 3 AFF:WardAllocation 200 000 0 0 200 000 90 Renewal C1010427F1 Traffic calming within M Plain ward 79 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 79 Renewal C1010428F1 Traffic calming within M Plain ward 76 CRR 3 AFF:WardAllocation 75 000 0 0 75 000 76 Renewal C1010429F1 Traffic calming within M Plain ward 81 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 81 Renewal C1010430F1 Traffic calming within MPlain ward 75 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 75 Renewal C1010431F1 Traffic calming within M Plain ward 43 CRR 3 AFF:WardAllocation 50 000 0 0 50 000 43 Renewal 0 0 30 000 3 New C1020000F1 Paving Edward Street CRR 3 AFF:WardAllocation 30 000 C1020001F1 Off-Street Parking Nederburg Rd Welgemoe CRR 3 AFF:WardAllocation 80 000 0 0 80 000 70 New C1020002F1 Taxi Lay bays in Van Riebeeckshof Rd CRR 3 AFF:WardAllocation 30 000 0 0 30 000 70 New 0 0 30 000 70 New C1020003F1 Parking Boschendal Street CRR 3 AFF:WardAllocation 30 000 C1020004F1 Traffic Calming:SC 2 : Various Roads CRR 3 AFF:WardAllocation 260 000 0 0 260 000 Multi New C1020005F1 Fisantekraal: Dulah Omar Drive: Tarring CRR 3 AFF:WardAllocation 80 000 0 0 80 000 105 Renewal C1020006F1 Ward 21: Construction of Foot Paths CRR 3 AFF:WardAllocation 50 000 0 0 50 000 21 Renewal Transport , Roads & Stormwater 46 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1020007F1 Sonstraal Heights: Provision of Sidewal CRR 3 AFF:WardAllocation 50 000 0 0 50 000 103 Renewal C1040001F1 Sidewalks within Ward 14 CRR 3 AFF:WardAllocation 150 000 0 0 150 000 14 Renewal 0 0 100 000 17 Renewal C1040002F1 Sidewalks within Ward 17 CRR 3 AFF:WardAllocation 100 000 C1040003F1 Sidewalks within Ward 11 CRR 3 AFF:WardAllocation 100 000 0 0 100 000 11 Renewal C1040004F1 Traffic Calming measures within ward 11 CRR 3 AFF:WardAllocation 40 000 0 0 40 000 11 Renewal 1 346 862 336 939 778 546 1 012 525 588 Total for Roads and Stormwater Transport C0500658F3 N2 Gateway:TR&S Services:CMTF CGD 4 CMTF PG:WC DOT&PW 1 062 232 0 0 21 462 232 Multi New C0501010F1 Somerset West PTI CGD 4 CMTF PG:WC DOT&PW 0 3 500 000 0 3 500 000 84 New C0501012F1 Station Deck Long Distance CGD 4 CMTF PG:WC DOT&PW 500 000 1 000 000 1 000 000 4 108 128 77 New C0501035F1 Provision of Bus/Taxi shelters CGD 4 CMTF PG:WC DOT&PW 0 500 000 0 500 000 Multi New C0501045F1 Parking Development:City Wide CRR 3 PRK AREAS DEV FUND 3 700 000 0 0 5 786 601 Multi New C0580007F1 General PTI Improvements CGD 4 CMTF PG:WC DOT&PW 6 600 000 0 0 15 239 140 49 Renewal C0601138F1 ATC: System Upgrades (SCOOT) EFF 1 EFF 1 000 000 1 000 000 1 000 000 5 583 148 Multi Renewal C0641752F2 Lentegeur & Mandalay Station PTI's:Dsg CGD 4 NT NDPG 2 700 000 18 000 000 15 000 000 36 000 000 Multi Renewal C0642313F1 Claremont CBD:Taxi Facilities CGD 4 CMTF PG:WC DOT&PW 1 000 000 0 0 8 070 871 59 New C0642322F1 Khayelitsha CBD PTI (CMIP) CGD 4 MIG C0700007F2 WC:Traffic Management Centre:PTIF CGD C0700007F3 WC:Traffic Management Centre:PGWC C0700083F1 1 500 000 1 500 000 0 6 203 796 94 Renewal 4 NG DOT PTI&SG 35 000 000 0 0 60 000 000 Multi New CGD 4 CMTF PG:WC DOT&PW 19 900 000 0 0 20 900 000 Multi New Klipfontein Rd CCTV Cam CGD 4 CMTF PG:WC DOT&PW 2 952 920 0 0 17 952 921 Multi New C0701059F2 Mitchell's Plain Station TI CGD 4 NT NDPG 22 581 670 15 000 000 15 000 000 78 714 063 78 Renewal C0800193F1 WC:Rail based Park&Ride Facilties:PTIF CGD 4 NG DOT PTI&SG 10 000 000 18 500 000 0 29 500 000 Multi Renewal C0800193F2 WC:Rail based Park&Ride Facilties:EFF EFF 1 EFF 500 000 0 0 600 000 Multi New C0800193F3 WC:Rail based Park&Ride Facilties:PGWC CGD 4 CMTF PG:WC DOT&PW 7 000 000 6 000 000 0 13 000 000 Multi Renewal C0810506F1 WC:Intelligent Transport Systems:PTIF CGD 4 NG DOT PTI&SG 11 075 200 7 069 109 0 24 000 001 Multi New Transport , Roads & Stormwater 47 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0810506F3 WC:Intelligent Transport Systems:PGWC CGD 4 CMTF PG:WC DOT&PW 9 000 000 10 000 000 0 19 000 000 Multi New C0810512F1 WC:Informal Prking for 3000 Veh:PTIF CGD 4 NG DOT PTI&SG 1 600 000 0 0 2 100 000 Multi New C0810512F3 WC:Informal Prking for 3000 Veh:PGWC CGD 4 CMTF PG:WC DOT&PW 450 000 0 0 450 000 Multi New C0810518F1 WC:Long Distance Coach Terminals:PTIF CGD 4 NG DOT PTI&SG 2 000 000 3 000 000 0 5 000 000 Multi New C0810518F2 WC:Long Distance Coach Terminals:EFF EFF 1 EFF 200 000 0 0 200 000 Multi New C0810518F3 WC:Long Distance Coach Terminals:PGWC CGD 4 CMTF PG:WC DOT&PW 4 000 000 8 000 000 0 12 000 000 Multi New C0900410F1 WC:IntegratedFareManagementSystem:PTIF CGD 4 NG DOT PTI&SG 5 000 000 5 000 000 0 10 000 000 Multi New C0900489F1 IRT:IntegratedFareManagement System:PTIF CGD 4 NG DOT PTI&SG 2 000 000 0 0 2 000 000 Multi New C0900498F1 IRT:VehicleAcquisition:PTIF CGD 4 NG DOT PTI&SG 100 000 000 50 000 000 50 000 000 200 000 000 Multi New C0900498F2 IRT:VehicleAcquisition:CRR CRR 3 CRR: BRT System 25 000 000 0 0 25 000 000 Multi New Multi New C0900501F1 IRT:AirportService:PTIF CGD 4 NG DOT PTI&SG 1 000 000 0 0 1 000 000 C0910506F1 Public transport & Related Infra Improv CGD 4 PRIVATE SECTOR FIN 1 700 000 0 0 1 700 000 Corp Inf Renewal C1010524F1 Parking Development : City Wide CRR 3 PRK AREAS DEV FUND 1 000 000 0 0 1 000 000 Multi New C1010525F1 Parking Development : City Wide CRR 3 PRK AREAS DEV FUND 0 258 723 0 258 723 Multi New C1010527F1 Transport Active Network Systems EFF 1 EFF 1 000 000 0 0 1 000 000 Multi New C1010528F1 Transport Active Network Systems EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New C1010529F1 Transport Active Network Systems EFF 1 EFF 0 0 500 000 500 000 Multi New C1010530F1 Traffic Signal and system upgrade EFF 1 EFF 3 500 000 0 0 3 500 000 Multi New C1010531F1 Traffic Signal and system upgrade EFF 1 EFF 0 1 500 000 0 1 500 000 Multi New C1010532F1 Traffic Signal and system upgrade EFF 1 EFF 0 0 1 500 000 1 500 000 Multi New C1010533F1 Traffic Signals Dev (Recoverable Works) CGD 4 PRIVATE SECTOR FIN 1 500 000 0 0 1 500 000 Multi New C1010534F1 Traffic Signals Dev (Recoverable Works) CGD 4 PRIVATE SECTOR FIN 0 1 500 000 0 1 500 000 Multi New C1010535F1 Traffic Signals Dev (Recoverable Works) CGD 4 PRIVATE SECTOR FIN 0 0 1 500 000 1 500 000 Multi New C1010536F1 General PTI Improvements CGD 4 CMTF PG:WC DOT&PW 3 000 000 0 0 3 000 000 Multi Renewal Transport , Roads & Stormwater 48 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1010537F1 General PTI Improvements CGD 4 CMTF PG:WC DOT&PW 0 1 000 000 0 1 000 000 Multi Renewal C1010538F1 General PTI Improvements CGD 4 CMTF PG:WC DOT&PW 0 0 1 000 000 1 000 000 Multi Renewal C1010539F1 TR&S: Acquisition of computer hardware EFF 1 EFF 400 000 0 0 400 000 Multi Renewal C1010540F1 TR&S: Acquisition of computer hardware EFF 1 EFF 0 100 000 0 100 000 Multi Renewal C1010541F1 TR&S: Acquisition of computer hardware EFF 1 EFF 0 0 500 000 500 000 Multi Renewal C1010542F1 IRT:AirportService:PTIF CGD 4 NG DOT PTI&SG 11 500 000 0 0 11 500 000 Multi New C1010545F1 Public Transport Facilities: Sign (CMTF) CGD 4 CMTF PG:WC DOT&PW 150 000 0 0 150 000 Multi New C1010546F1 Public Transport Facilities: Sign (CMTF) CGD 4 CMTF PG:WC DOT&PW 0 500 000 0 500 000 Multi New C1010547F1 Public Transport Facilities: Sign (CMTF) CGD 4 CMTF PG:WC DOT&PW 0 0 500 000 500 000 Multi New C1010548F1 Bus/Taxi Embyments: General Prvsn (CMTF) CGD 4 CMTF PG:WC DOT&PW 500 000 0 0 500 000 Multi Renewal C1010549F1 Bus/Taxi Embyments: General Prvsn (CMTF) CGD 4 CMTF PG:WC DOT&PW 0 500 000 0 500 000 Multi Renewal C1010550F1 Bus/Taxi Embyments: General Prvsn (CMTF) CGD 4 CMTF PG:WC DOT&PW 0 0 500 000 500 000 Multi Renewal C1010551F1 Traffic Safety Bureau - Projects CGD 4 CMTF OTHER 2 000 000 0 0 2 000 000 Multi Renewal C1010552F1 Traffic Safety Bureau - Projects CGD 4 CMTF OTHER 0 2 000 000 0 2 000 000 Multi Renewal C1010553F1 Traffic Safety Bureau - Projects CGD 4 CMTF OTHER 0 0 2 000 000 2 000 000 Multi Renewal C1010554F1 Transport Systems Management Projects EFF 1 EFF 1 200 000 0 0 1 200 000 Multi New C1010555F1 Transport Systems Management Projects EFF 1 EFF 0 1 500 000 0 1 500 000 Multi New C1010556F1 Transport Systems Management Projects EFF 1 EFF 0 0 1 500 000 1 500 000 Multi New C1010557F1 Transport Systems Management Projects CGD 4 CMTF PG:WC DOT&PW 0 1 000 000 0 1 000 000 Multi New C1010558F1 Transport Systems Management Projects CGD 4 CMTF PG:WC DOT&PW 0 0 1 500 000 1 500 000 Multi New C1010566F1 WC:Intelligent Transport Systems:EFF EFF 1 EFF 3 500 000 0 0 3 500 000 Multi New C1010569F1 Support Services: Photocopiers EFF 1 EFF 300 000 0 0 300 000 Corp Inf New C1010570F1 Support Services: Photocopiers EFF 1 EFF 0 150 000 0 150 000 Corp Inf New C1010571F1 Support Services: Photocopiers EFF 1 EFF 0 0 300 000 300 000 Corp Inf New C1010572F1 Furn, Fittings, Tools & Equip -Transport REVENUE 2 REVENUE 200 000 0 0 200 000 Corp Inf New Transport , Roads & Stormwater 49 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description C1010573F1 Furn, Fittings, Tools & Equip -Transport REVENUE 2 REVENUE C1010574F1 Furn, Fittings, Tools & Equip -Transport REVENUE 2 REVENUE Proposed Provision 2009/2010 0 Proposed Provision Proposed Provision 2010/2011 2011/2012 200 000 0 Total Project Cost 200 000 Ward Corp Inf New/Renewal New 0 0 200 000 200 000 Corp Inf New 0 0 400 000 Corp Inf New 200 000 0 200 000 Corp Inf New C1010575F1 Furn, Fittings, Tools & Equip -Transport EFF 1 EFF 400 000 C1010576F1 Furn, Fittings, Tools & Equip -Transport EFF 1 EFF 0 C1010577F1 Furn, Fittings, Tools & Equip -Transport EFF 1 EFF C1010579F1 IRT: Traffic Management Centre: CRR CRR C1010581F1 IRT:Public Trsprt&Bus Upgr on Corr:PTIF C1010582F1 C1010584F1 0 0 150 000 150 000 Corp Inf New 3 CRR: BRT System 35 000 000 10 000 000 0 45 000 000 Multi New CGD 4 NG DOT PTI&SG 4 500 000 0 0 4 500 000 Multi New IRT:IntegratedFareManagement System:PTIF CGD 4 NG DOT PTI&SG 18 000 000 20 000 000 0 38 000 000 Multi New Site C Transport Infrastructure D CGD 4 NT NDPG 0 0 10 570 000 10 570 000 90 New C1010585F1 Site C TPI CGD 4 NT NDPG 0 0 10 000 000 10 000 000 90 New C1010586F1 Bicycle & Peds Facilities:PGWC CGD 4 CMTF PG:WC DOT&PW 8 500 000 0 0 8 500 000 Multi New C1010587F1 Bicycle & Peds Facilities:PGWC CGD 4 CMTF PG:WC DOT&PW 0 8 000 000 0 8 000 000 Multi New C1010588F1 Bicycle & Peds Facilities:PGWC CGD 4 CMTF PG:WC DOT&PW 0 0 3 000 000 3 000 000 Multi New C1010590F1 Refurbish bus shelters & PT Ward 5 CRR 3 AFF:WardAllocation 40 000 0 0 40 000 5 Renewal 375 212 022 197 477 832 117 220 000 1 722 074 358 1 137 256 378 1 129 745 588 20 000 0 0 20 000 Corp Inf Renewal 20 000 0 0 Total for Transport Total for Transport , Roads & Stormwater Finance Services Finance Management - FS C1011013F1 Furniture & Equipment REVENUE 2 REVENUE Total for Finance Management - FS Financial Support C0911202F1 Storage System EFF 1 EFF 40 000 0 0 40 000 Corp Inf New C0911203F1 Specialised Computer Equipment EFF 1 EFF 20 000 0 0 20 000 Corp Inf Renewal C1011201F1 Specialised Computer Equipment EFF 1 EFF 0 32 000 0 32 000 Corp Inf Renewal C1011202F1 Specialised Computer Equipment EFF 1 EFF 0 0 268 000 268 000 Corp Inf Renewal C1011204F1 Furniture & Equipment REVENUE 2 REVENUE 65 000 0 0 65 000 Corp Inf Renewal Finance Services 50 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description C1011205F1 Computer Equipment GAMAP Fund Source REVENUE Fund Source description Proposed Provision 2009/2010 2 REVENUE Total for Financial Support Proposed Provision Proposed Provision 2010/2011 2011/2012 40 000 0 0 165 000 32 000 268 000 1 000 000 0 0 1 000 000 0 0 Total Project Cost Ward New/Renewal 40 000 Corp Inf Renewal 1 000 000 Corp Inf New Budgets C1011302F1 MTREF Model CGD 4 NT BUDGET REFORM Total for Budgets Revenue C0994034F1 New Cash (MVR) Office - Tableview EFF 1 EFF 1 200 000 1 300 000 1 000 000 4 500 000 4 New C1011406F1 Furniture, Fittings and Tools REVENUE 2 REVENUE 1 152 730 0 0 2 487 170 Corp Inf New C1011410F1 Security at Cash (MVR) Offices EFF 1 EFF 250 000 0 0 250 000 Corp Inf New 0 300 000 Corp Inf New C1011411F1 Security at Cash (MVR) Offices EFF 1 EFF 0 300 000 C1011412F1 Security at Cash (MVR) Offices EFF 1 EFF 0 0 300 000 300 000 Corp Inf New C1011413F1 Replacement of vehicles EFF 1 EFF 1 000 000 0 0 1 000 000 Corp Inf New 1 000 000 0 1 000 000 Corp Inf New 0 1 000 000 1 000 000 Corp Inf New C1011414F1 Replacement of vehicles EFF 1 EFF 0 C1011415F1 Replacement of vehicles EFF 1 EFF 0 C1011416F1 Replacement Furniture EFF 1 EFF 120 000 0 0 120 000 Corp Inf New C1011417F1 Replacement Furniture EFF 1 EFF 0 150 000 0 150 000 Corp Inf New C1011418F1 Replacement Furniture EFF 1 EFF 0 0 250 000 250 000 Corp Inf New C1011419F1 Office Furniture - new EFF 1 EFF 220 000 0 0 220 000 Corp Inf New C1011420F1 Office Furniture - new EFF 1 EFF 0 250 000 0 250 000 Corp Inf New C1011421F1 Office Furniture - new EFF 1 EFF 0 0 100 000 100 000 Corp Inf New C1011423F1 Furniture, Fittings and Tools REVENUE 2 REVENUE 0 1 210 370 0 1 210 370 Corp Inf New C1011424F1 Furniture, Fittings and Tools REVENUE 2 REVENUE 0 0 1 270 890 1 270 890 Corp Inf New 3 942 730 4 210 370 3 920 890 10 605 800 0 0 14 932 011 53 New 50 000 0 0 50 000 Corp Inf Renewal Corp Inf Renewal Total for Revenue Supply Chain Management C0811504F2 Buliding new Warehouse EFF 1 EFF C1011502F1 Computer Equipment REVENUE 2 REVENUE C1011503F1 Warehouse Equipment EFF 1 EFF 1 638 270 0 0 1 638 270 C1011504F1 Warehouse Equipment EFF 1 EFF 0 1 201 200 0 1 201 200 Corp Inf Renewal C1011505F1 Warehouse Equipment EFF 1 EFF 0 0 1 110 000 1 110 000 Corp Inf Renewal Finance Services 51 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Total for Supply Chain Management Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal 12 294 070 1 201 200 1 110 000 200 000 0 0 500 000 Corp Inf New 16 000 0 0 16 000 Corp Inf New 0 0 5 000 5 000 Corp Inf New 122 000 0 0 122 000 Corp Inf Renewal Treasury C0911605F1 ERM Software and Programme CGD 4 NT RESTRUCTURING C1011600F1 Furniture and Equipment CGD 4 NT BUDGET REFORM C1011603F1 Computer Equipment EFF 1 EFF C1011605F1 Furniture & Equipment REVENUE 2 REVENUE: INSURANCE C1011606F1 Computer Equipment EFF 1 EFF 38 000 0 0 38 000 Corp Inf New 38 000 0 38 000 Corp Inf New 0 60 000 60 000 Corp Inf New C1011607F1 Computer Equipment EFF 1 EFF 0 C1011608F1 Computer Equipment EFF 1 EFF 0 C1011609F1 Computer Equipment EFF 1 EFF 40 000 0 0 40 000 Corp Inf New C1011610F1 Contingency Provision - Insurance REVENUE 2 REVENUE: INSURANCE 7 300 000 0 0 7 300 000 Corp Inf Renewal C1011611F1 Contingency Provision - Insurance REVENUE 2 REVENUE: INSURANCE 0 7 300 000 0 7 300 000 Corp Inf Renewal C1011612F1 Contingency Provision - Insurance REVENUE 2 REVENUE: INSURANCE 0 0 7 300 000 7 300 000 Corp Inf Renewal C1011613F1 Computer Equipment REVENUE 2 REVENUE: INSURANCE 75 000 0 0 75 000 Corp Inf New C1011614F1 Computer Equipment REVENUE 2 REVENUE: INSURANCE 0 70 000 0 70 000 Corp Inf New C1011615F1 Computer Equipment REVENUE 2 REVENUE: INSURANCE 0 0 75 000 75 000 Corp Inf New C1011617F1 Furniture and Equipment CGD 4 NT RESTRUCTURING 100 000 0 0 100 000 Corp Inf New C1011618F1 IT Equipment CGD 4 NT RESTRUCTURING 65 000 0 0 65 000 Corp Inf New 7 956 000 7 408 000 7 440 000 2 REVENUE 220 000 0 0 220 000 Corp Inf Renewal 0 0 397 600 Corp Inf Renewal Total for Treasury Valuations C1011704F1 Furniture & Equipment C1011705F1 Specialised Computer Equipment EFF 1 EFF 397 600 C1011706F1 Specialised Computer Equipment EFF 1 EFF 0 649 000 0 649 000 Corp Inf Renewal C1011707F1 Specialised Computer Equipment EFF 1 EFF 0 0 670 000 670 000 Corp Inf Renewal 617 600 649 000 670 000 REVENUE Total for Valuations Finance Services 52 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal Expenditure C0911802F1 Cheque signing machine EFF 1 EFF 46 000 0 0 46 000 Corp Inf Renewal C0911803F1 Computer Equipment EFF 1 EFF 18 000 0 0 18 000 Corp Inf Renewal C1011804F1 Furniture & Equipment REVENUE 2 REVENUE 68 000 0 0 68 000 Corp Inf Renewal C1011805F1 Furniture & Equipment REVENUE 2 REVENUE 20 000 0 0 20 000 Corp Inf Renewal 0 0 22 000 Corp Inf Renewal C1011806F1 Photocopy Machine EFF 1 EFF 22 000 C1011807F1 Photocopy Machine EFF 1 EFF 0 22 500 0 22 500 Corp Inf Renewal C1011809F1 Computer Equipment EFF 1 EFF 0 0 179 700 179 700 Corp Inf Renewal 174 000 22 500 179 700 20 000 0 0 20 000 Corp Inf Renewal 20 000 0 0 18 000 0 0 18 000 Corp Inf Renewal 15 000 0 0 15 000 Corp Inf Renewal 33 000 0 0 26 222 400 13 523 070 13 588 590 1 EFF 20 000 0 0 20 000 Corp Inf Renewal 10 500 0 0 10 500 Corp Inf New 20 000 0 20 000 Corp Inf Renewal Total for Expenditure Shareholders Management Unit C1011101F1 Furniture & Equipment REVENUE 2 REVENUE Total for Shareholders Management Unit Housing Finance & Leases C1011121F1 C1011122F1 Furniture & Equipment Furniture & Equipment REVENUE EFF 2 REVENUE 1 EFF Total for Housing Finance & Leases Total for Finance Services Corporate Services Corporate Services Management C1012011F1 IT Equipment C1012012F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE C1012013F1 IT Equipment EFF 1 EFF 0 C1012014F1 IT Equipment EFF 1 EFF 0 0 20 000 20 000 Corp Inf Renewal C1012015F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 11 000 0 11 000 Corp Inf New C1012016F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 0 11 500 11 500 Corp Inf New 30 500 31 000 31 500 EFF Total for Corporate Services Management Corporate Services 53 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal Corporate Services Management Support 0 0 10 000 Corp Inf New C1012201F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 10 000 C1012202F1 IT Equipment REVENUE 2 REVENUE 20 000 0 0 20 000 Corp Inf New C1012203F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 15 000 0 15 000 Corp Inf New C1012204F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 0 20 000 20 000 Corp Inf New 25 000 0 25 000 Corp Inf New 30 000 Corp Inf New C1012205F1 IT Equipment REVENUE 2 REVENUE 0 C1012206F1 IT Equipment REVENUE 2 REVENUE 0 0 30 000 30 000 40 000 50 000 Total for Corporate Services Management Support Legal Services C1012302F1 Office Furniture and Equipment EFF 1 EFF 153 000 0 0 153 000 Corp Inf New C1012303F1 IT Equipment EFF 1 EFF 25 500 0 0 25 500 Corp Inf New 51 000 0 0 51 000 Corp Inf New C1012304F1 IT Equipment EFF 1 EFF C1012305F1 IT Equipment REVENUE 2 REVENUE 100 000 0 0 100 000 Corp Inf New C1012306F1 Furniture and Equipment REVENUE 2 REVENUE 100 000 0 0 100 000 Corp Inf New C1012307F1 Furniture and Equipment EFF 1 EFF 76 500 0 0 76 500 Corp Inf New C1012308F1 Purchase of computer infrastructure. EFF 1 EFF 76 500 0 0 76 500 Corp Inf New C1012309F1 Purchase of computer infrastructure. EFF 1 EFF 0 90 000 0 90 000 Corp Inf New C1012310F1 Purchase of computer infrastructure. EFF 1 EFF 0 0 90 000 90 000 Corp Inf New C1012311F1 Office Furniture and Equipment EFF 1 EFF 0 180 000 0 180 000 Corp Inf New C1012312F1 Office Furniture and Equipment EFF 1 EFF 0 0 180 000 180 000 Corp Inf New C1012313F1 IT Equipment EFF 1 EFF 0 30 000 0 30 000 Corp Inf New C1012314F1 IT Equipment EFF 1 EFF 0 0 30 000 30 000 Corp Inf New 60 000 0 60 000 Corp Inf New 60 000 60 000 Corp Inf New C1012315F1 IT Equipment EFF 1 EFF 0 C1012316F1 IT Equipment EFF 1 EFF 0 0 C1012317F1 Furniture and Equipment EFF 1 EFF 0 90 000 0 90 000 Corp Inf New C1012318F1 Furniture and Equipment EFF 1 EFF 0 0 90 000 90 000 Corp Inf New C1012319F1 IT Equipment REVENUE 2 REVENUE 0 105 000 0 105 000 Corp Inf New C1012320F1 IT Equipment REVENUE 2 REVENUE 0 0 110 000 110 000 Corp Inf New C1012321F1 Furniture and Equipment REVENUE 2 REVENUE 0 105 000 0 105 000 Corp Inf New C1012322F1 Furniture and Equipment REVENUE 2 REVENUE 0 0 110 000 110 000 Corp Inf New C1012323F1 Municipal Court infrastructure EFF 1 EFF 1 000 000 0 0 1 000 000 Corp Inf Renewal Corporate Services 54 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1012324F1 Municipal Court infrastructure EFF 1 EFF 0 1 000 000 0 1 000 000 Corp Inf Renewal C1012325F1 Municipal Court infrastructure EFF 1 EFF 0 0 1 000 000 1 000 000 Corp Inf Renewal 1 582 500 1 660 000 1 670 000 2 000 000 2 000 000 50 557 072 Corp Inf Renewal Total for Legal Services Specialised Technical Services C0700621F1 Radio Trunking Infrastructure EFF 1 EFF 0 C0812510F1 Expand NCC Facility -Hardekraaltjie EFF 1 EFF 2 300 000 0 0 15 800 000 Corp Inf Renewal C1012501F1 FM Infrastructure EFF 1 EFF 2 389 999 3 840 000 3 840 000 10 069 999 Corp Inf Renewal C1012502F1 FM Communication Systems EFF 1 EFF 1 600 000 1 500 000 1 500 000 4 600 000 Corp Inf Renewal 800 000 800 000 2 240 000 Corp Inf Renewal C1012503F1 FM Security and Access EFF 1 EFF 640 000 C1012504F1 FM BM Equipment EFF 1 EFF 480 000 0 0 480 000 Corp Inf New C1012510F1 FS Replacement Vehicles EFF 1 EFF 3 269 430 0 0 3 269 430 Corp Inf New C1012511F1 FS Replacement Plant EFF 1 EFF 2 850 000 0 0 2 850 000 Corp Inf New C1012512F1 FS Replacements AFF CRR 3 ASSETS SALE:FIN 2 000 000 0 0 2 000 000 Corp Inf New C1012513F1 2010 Metro Police Vehicles EFF 1 EFF 3 000 000 0 0 3 000 000 Corp Inf New C1012514F1 2010 Traffic Vehicles EFF 1 EFF 3 498 000 0 0 3 498 000 Corp Inf New C1012515F1 2010 Traffic M/Cycles EFF 1 EFF 2 260 000 0 0 2 260 000 Corp Inf New C1012516F1 FM BM Equipment EFF 1 EFF 0 500 000 0 500 000 Corp Inf New C1012517F1 FM BM Equipment EFF 1 EFF 0 0 500 000 500 000 Corp Inf New C1012520F1 Office Equipment EFF 1 EFF 185 000 0 0 185 000 Corp Inf New 0 0 130 000 Corp Inf New C1012521F1 Computer Equipment EFF 1 EFF 130 000 C1012522F1 Plant & Equipment EFF 1 EFF 100 000 0 0 100 000 Corp Inf New C1012523F1 Computer Equipment ex 412300 REVENUE 2 REVENUE 704 419 0 0 704 419 Corp Inf New C1012524F1 Office Equipment ex 421300 REVENUE 2 REVENUE 469 612 0 0 469 612 Corp Inf New C1012525F1 FS Replacement Vehicles EFF 1 EFF 0 5 659 430 0 5 659 430 Corp Inf New C1012526F1 FS Vehicle Replacements EFF 1 EFF 0 0 5 659 430 5 659 430 Corp Inf New C1012530F1 FS Replacement Plant EFF 1 EFF 0 2 850 000 0 2 850 000 Corp Inf New C1012531F1 FS Replacement Plant EFF 1 EFF 0 0 2 850 000 2 850 000 Corp Inf New C1012532F1 Office Equipment EFF 1 EFF 0 185 000 0 185 000 Corp Inf New C1012533F1 Computer Equipment EFF 1 EFF 0 130 000 0 130 000 Corp Inf New C1012534F1 Computer Equipment EFF 1 EFF 0 0 130 000 130 000 Corp Inf New 1 EFF 0 100 000 0 100 000 Corp Inf New C1012535F1 Plant & Equipment Corporate Services EFF 55 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Corp Inf New/Renewal C1012536F1 Plant & Equipment EFF 1 EFF 0 0 C1012537F1 Computer Equipment ex 412300 REVENUE 2 REVENUE 0 739 640 0 739 640 Corp Inf New 0 776 622 776 622 Corp Inf New 493 093 0 493 093 Corp Inf New 100 000 100 000 Ward New C1012538F1 Computer Equipment ex 412300 REVENUE 2 REVENUE 0 C1012539F1 Office Equipment ex 421300 REVENUE 2 REVENUE 0 C1012540F1 Office Equipment ex 421300 REVENUE 2 REVENUE 0 0 517 747 517 747 Corp Inf New C1012541F1 FS Replacements AFF CRR 3 ASSETS SALE:FIN 0 2 000 000 0 2 000 000 Corp Inf New C1012542F1 FS Replacements AFF CRR 3 ASSETS SALE:FIN 0 0 2 000 000 2 000 000 Corp Inf New C1012543F1 Office Equipment EFF 1 EFF 0 0 185 000 185 000 Corp Inf New C1012544F1 IRP, Film Taxi Units Additional Vehicles EFF 1 EFF 19 000 000 0 0 19 000 000 Corp Inf New 44 876 460 20 797 163 20 858 799 Total for Specialised Technical Services Personnel Services C1012601F1 Replacement of Equipment EFF 1 EFF 127 500 0 0 127 500 Corp Inf Renewal C1012602F1 Furniture and Equipment EFF 1 EFF 42 500 0 0 42 500 Corp Inf New C1012603F1 Computer Equipment EFF 1 EFF 127 500 0 0 127 500 Corp Inf New C1012604F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 100 000 0 0 100 000 Corp Inf New C1012605F1 IT Equipment REVENUE 2 REVENUE 307 400 0 0 307 400 Corp Inf New C1012606F1 Replacement of Equipment EFF 1 EFF 0 150 000 0 150 000 Corp Inf Renewal C1012607F1 Replacement of Equipment EFF 1 EFF 0 0 150 000 150 000 Corp Inf Renewal C1012608F1 Furniture and Equipment EFF 1 EFF 0 50 000 0 50 000 Corp Inf New 0 50 000 50 000 Corp Inf New 150 000 0 150 000 Corp Inf New C1012609F1 Furniture and Equipment EFF 1 EFF 0 C1012610F1 Computer Equipment EFF 1 EFF 0 C1012611F1 Computer Equipment EFF 1 EFF 0 0 150 000 150 000 Corp Inf New C1012612F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 120 000 0 120 000 Corp Inf New C1012613F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 0 250 000 250 000 Corp Inf New C1012614F1 IT Equipment REVENUE 2 REVENUE 0 303 000 0 303 000 Corp Inf New C1012615F1 IT Equipment REVENUE 2 REVENUE 0 0 200 000 200 000 Corp Inf New 704 900 773 000 800 000 153 000 0 0 153 000 Corp Inf Renewal 15 000 0 0 15 000 Corp Inf New Total for Personnel Services Employment Equity C1012701F1 Computer Equipment EFF 1 EFF C1012702F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE Corporate Services 56 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost 0 1 EFF 0 180 000 0 180 000 Corp Inf Renewal 0 180 000 180 000 Corp Inf Renewal 15 750 0 15 750 Corp Inf New IT Equipment REVENUE 2 REVENUE C1012704F1 Computer Equipment EFF 0 Corp Inf New/Renewal 21 750 C1012703F1 21 750 Ward New C1012705F1 Computer Equipment EFF 1 EFF 0 C1012706F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 C1012707F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 0 16 000 16 000 Corp Inf New C1012708F1 IT Equipment REVENUE 2 REVENUE 0 23 000 0 23 000 Corp Inf New C1012709F1 IT Equipment REVENUE 2 REVENUE 0 0 24 000 24 000 Corp Inf New 189 750 218 750 220 000 Total for Employment Equity Citizen Relationship Management C1012801F1 IT Equipment EFF 1 EFF 80 000 0 0 80 000 Corp Inf Renewal C1012802F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 30 000 0 0 30 000 Corp Inf New C1012803F1 IT Equipment REVENUE 2 REVENUE 45 000 0 0 45 000 Corp Inf New C1012804F1 IT Equipment EFF 1 EFF 0 80 000 0 80 000 Corp Inf Renewal C1012805F1 IT Equipment EFF 1 EFF 0 0 80 000 80 000 Corp Inf Renewal C1012806F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 35 000 0 35 000 Corp Inf New C1012807F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 0 40 000 40 000 Corp Inf New C1012808F1 IT Equipment REVENUE 2 REVENUE 0 50 000 0 50 000 Corp Inf New C1012809F1 IT Equipment REVENUE 2 REVENUE 0 0 50 000 50 000 Corp Inf New 155 000 165 000 170 000 Total for Citizen Relationship Management Communication C1012901F1 Replace Photocopiers EFF 1 EFF 0 350 000 0 350 000 Corp Inf Renewal C1012902F1 Furniture and Communication Equipment EFF 1 EFF 153 000 0 0 153 000 Corp Inf New 0 0 270 000 Corp Inf New 0 0 180 000 Corp Inf New C1012903F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 270 000 C1012904F1 IT Equipment REVENUE 2 REVENUE 180 000 C1012905F1 Replace Photocopiers EFF 1 EFF 0 0 350 000 350 000 Corp Inf Renewal 180 000 0 180 000 Corp Inf New 180 000 180 000 Corp Inf New C1012906F1 Furniture and Communication Equipment EFF 1 EFF 0 C1012907F1 Furniture and Communication Equipment EFF 1 EFF 0 0 C1012908F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 100 000 0 100 000 Corp Inf New C1012909F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 0 100 000 100 000 Corp Inf New C1012910F1 IT Equipment REVENUE 2 REVENUE 0 180 000 0 180 000 Corp Inf New Corporate Services 57 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description C1012911F1 IT Equipment GAMAP Fund Source REVENUE Fund Source description Proposed Provision 2009/2010 2 REVENUE Total for Communication Proposed Provision Proposed Provision 2010/2011 2011/2012 0 0 180 000 603 000 810 000 810 000 4 000 000 0 11 702 564 Total Project Cost Ward New/Renewal 180 000 Corp Inf New 0 4 000 000 Corp Inf New 0 0 13 202 564 Corp Inf New 150 000 0 0 150 000 Corp Inf Renewal 50 000 0 0 50 000 Corp Inf New Strategic HR C0912115F1 e-HR EFF 1 EFF C0912115F2 e-HR CGD 4 NT RESTRUCTURING C1012111F1 IT Equipment EFF 1 EFF C1012112F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE C1012113F1 IT Equipment REVENUE 2 REVENUE 300 000 0 0 300 000 Corp Inf New 3 520 000 3 850 000 42 000 000 Corp Inf Renewal 150 000 0 150 000 Corp Inf Renewal C1012114F1 e-HR EFF 1 EFF 1 040 000 C1012115F1 IT Equipment EFF 1 EFF 0 C1012116F1 IT Equipment EFF 1 EFF 0 0 150 000 150 000 Corp Inf Renewal C1012117F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 55 000 0 55 000 Corp Inf New C1012118F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 0 60 000 60 000 Corp Inf New C1012119F1 IT Equipment REVENUE 2 REVENUE 0 315 000 0 315 000 Corp Inf New C1012120F1 IT Equipment REVENUE 2 REVENUE 0 0 330 000 330 000 Corp Inf New 17 242 564 4 040 000 4 390 000 Total for Strategic HR Support Services - CS C0700690F1 Record Management Storage EFF 1 EFF 450 000 300 000 300 000 2 496 368 Corp Inf New C1012131F1 IT Equipment EFF 1 EFF 60 000 0 0 60 000 Corp Inf Renewal C1012132F1 Furniture and Equipment EFF 1 EFF 40 000 0 0 40 000 Corp Inf Renewal C1012133F1 IT Equipment EFF 1 EFF 25 000 0 0 25 000 Corp Inf Renewal C1012134F1 Furniture and Equipment EFF 1 EFF 15 000 0 0 15 000 Corp Inf Renewal 120 000 0 0 120 000 Corp Inf Renewal 50 000 0 0 50 000 Corp Inf Renewal C1012135F1 Printing Equipment EFF 1 EFF C1012136F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE C1012137F1 IT Equipment REVENUE 2 REVENUE 60 000 0 0 60 000 Corp Inf Renewal 200 000 200 000 900 000 Corp Inf New 0 1 500 000 Corp Inf New C1012138F1 Fire and Security Protection EFF 1 EFF 500 000 C1012139F1 Record Management Archiving Hardware EFF 1 EFF 1 500 000 0 C1012140F1 IT Equipment EFF 1 EFF 0 60 000 0 60 000 Corp Inf Renewal C1012141F1 IT Equipment EFF 1 EFF 0 0 60 000 60 000 Corp Inf Renewal C1012142F1 Furniture and Equipment EFF 1 EFF 0 60 000 0 60 000 Corp Inf Renewal Corporate Services 58 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 C1012143F1 Furniture and Equipment EFF 1 EFF 0 0 C1012144F1 IT Equipment EFF 1 EFF 0 Total Project Cost Ward New/Renewal 60 000 60 000 Corp Inf Renewal 30 000 0 30 000 Corp Inf Renewal 0 80 000 80 000 Corp Inf Renewal 30 000 0 30 000 Corp Inf Renewal C1012145F1 IT Equipment EFF 1 EFF 0 C1012146F1 Furniture and Equipment EFF 1 EFF 0 C1012147F1 Furniture and Equipment EFF 1 EFF 0 0 50 000 50 000 Corp Inf Renewal C1012148F1 Printing Equipment EFF 1 EFF 0 1 200 000 0 1 200 000 Corp Inf Renewal C1012149F1 Printing Equipment EFF 1 EFF 0 0 800 000 800 000 Corp Inf Renewal C1012150F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 50 000 0 50 000 Corp Inf Renewal C1012151F1 Furniture, Fittings and Equipment REVENUE 2 REVENUE 0 0 50 000 50 000 Corp Inf Renewal C1012152F1 IT Equipment REVENUE 2 REVENUE 0 60 000 0 60 000 Corp Inf Renewal C1012153F1 IT Equipment REVENUE 2 REVENUE 0 0 60 000 60 000 Corp Inf Renewal 2 820 000 1 990 000 1 660 000 68 234 674 30 524 913 30 660 299 Total for Support Services - CS Total for Corporate Services Health Health Services C0501374F1 Westbank Clinic - Replacement EFF 1 EFF 1 178 490 0 0 10 326 196 19 New 1 000 000 2 000 000 5 359 687 86 Renewal 2 500 000 2 000 000 17 887 262 93 New C0601017F1 Ikhwezi Clinic extensions EFF 1 EFF 202 567 C0601022F1 New Khayelitsha - Town II clinic EFF 1 EFF 12 667 653 C0601022F2 New Khayelitsha - Town II clinic CGD 4 PAWC - HEALTH 477 046 0 0 6 000 000 93 New C0601025F1 New facility Eerste River EFF 1 EFF 2 281 000 6 000 000 2 000 000 10 767 040 16 New C0601661F2 Masincedane clinic - Extensions ex N2 CGD 4 MIG 792 705 0 0 1 000 000 39 New C0601661F3 Masincedane clinic - Extensions EFF 1 EFF 263 004 0 0 263 004 33 Renewal C0700343F1 Kasselsvlei Clinic: Extensions EFF 1 EFF 14 427 0 0 555 765 9 Renewal C0700409F1 Nolungile Clinic - extensions CGD 4 PAWC - iSLP 450 214 0 0 489 688 89 New 89 Renewal Renewal C0700409F2 Nolungile Clinic - extensions EFF 1 EFF 400 000 0 0 600 000 C0700409F3 Nolungile Clinic - extensions CGD 4 STATE_NT_URP 214 540 0 0 280 001 89 C0700410F1 Weltevreden Valley clinic - Extensions CGD 4 PAWC - iSLP 177 622 0 0 399 840 33 New 250 000 0 0 668 949 33 Renewal 1 195 000 0 0 1 195 000 33 Renewal C0700410F2 Weltevreden Valley clinic - Extensions EFF 1 EFF C0700410F3 Weltevreden Valley Clinic - Extensions CGD 4 PAWC - HEALTH Health 59 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0700613F2 Bloekombos Clinic:Site Works & Extension CGD 4 PAWC - HEALTH 243 002 0 0 1 200 000 101 Renewal C0700636F1 Adriaanse Clinic - Upgrade TB room EFF 1 EFF 497 678 0 0 1 111 896 28 Renewal 0 0 6 611 952 55 Renewal C0700638F1 Albow Gardens\Goodhope CHC extensions EFF 1 EFF 515 925 C0813104F1 Upgrade of TB area Elsies River Clinic EFF 1 EFF 200 000 0 1 000 000 1 200 000 28 Renewal C0900001F1 Delft South - Pharmacy upgrade EFF 1 EFF 700 000 0 0 950 000 20 Renewal C0900001F2 Delft south - Extensions for ARV service CGD 4 PAWC - HEALTH 581 740 0 0 700 000 20 Renewal C0900004F1 Wallacedene Clinic - Pharmacy EFF 1 EFF 550 000 0 0 750 000 6 Renewal C0900004F2 Wallacedene Clinic - Pharmacy CGD 4 PAWC - HEALTH 306 798 0 0 400 000 6 Renewal C0913102F1 Mayenzeke Clinic -Upgrade of TB area EFF 1 EFF 200 000 0 0 200 000 95 Renewal C0913107F1 Equipment EFF 1 EFF 572 255 0 0 572 255 Multi New C0913108F1 Equipment EFF 1 EFF 0 550 000 0 550 000 Multi New C0913110F1 2010 Food Testing Equipment - Env.Health EFF 1 EFF 90 000 0 0 90 000 Multi New C1013101F1 Furniture Fittings, Tools and Equipment REVENUE 2 REVENUE 1 265 567 0 0 1 265 567 Multi New 0 1 337 704 Multi New Multi New C1013102F1 Furniture Fittings, Tools and Equipment REVENUE 2 REVENUE 0 1 337 704 C1013103F1 Furniture Fittings, Tools and Equipment REVENUE 2 REVENUE 0 0 1 415 291 1 415 291 C1013104F1 Dr Ivan Toms Clinic - upgrade Pharmacy EFF 1 EFF 0 0 200 000 200 000 18 Renewal C1013105F1 Equipment EFF 1 EFF 0 0 558 247 558 247 Multi New C1013109F1 Air Pollution control equipment EFF 1 EFF 0 0 1 000 000 1 000 000 Multi New C1013110F1 Replacement Vehicles EFF 1 EFF 0 0 1 000 000 1 000 000 Multi New C1013111F1 New x-ray equipment EFF 1 EFF 0 0 1 000 000 1 000 000 Multi New C1013114F1 Bluedowns clinic - upgrade of security EFF 1 EFF 0 0 200 000 200 000 18 Renewal C1013119F1 Air Pollution control equipment EFF 1 EFF 400 000 0 0 400 000 Multi New C1013120F1 Air Pollution control equipment EFF 1 EFF 0 1 000 000 0 1 000 000 Multi New C1013121F1 St Vincent Clinic - Extensions EFF 1 EFF 0 360 000 900 000 1 260 000 12 Renewal 0 448 247 0 448 247 Multi New C1013122F1 Replacement Vehicles EFF 1 EFF C1013123F1 Extension of Reception area : Parow Clin CRR 3 AFF:WardAllocation 215 000 0 0 215 000 26 Renewal C1013124F1 Erecting of shelter at Ravensmead Clinic CRR 3 AFF:WardAllocation 107 000 0 0 107 000 25 Renewal Total for Health Services 27 009 233 13 195 951 13 273 538 Total for Health 27 009 233 13 195 951 13 273 538 Health 60 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal Safety & Security Emergency Services C0601009F1 DisMan Centre Additions/Alterations EFF 1 EFF 1 955 945 0 0 8 024 944 Corp Inf Renewal C0700713F1 Upgrade Melkbosstrand Fire Station EFF 1 EFF 6 552 583 0 0 7 309 928 23 Renewal C0700720F1 Upgrade Sommerset West Fire Station EFF 1 EFF 2 271 576 0 0 2 728 683 85 Renewal C0701024F1 Disaster Incident Command Bus CGD 4 PRIVATE SECTOR FIN 1 183 465 0 0 1 233 299 Multi New C0800206F1 Disaster Management Equipment CGD 4 NT RESTRUCTURING 1 006 469 0 0 6 375 507 Multi New C0800213F1 Refurbishment of Brackenfell Fire Statio CGD 4 NT RESTRUCTURING 2 656 454 0 0 3 300 000 102 Renewal C0800321F1 Add/Alter: DisMan Infr Blgs & Infrastruc CGD 4 NT RESTRUCTURING 2 806 366 0 0 3 000 000 Multi Renewal C0800321F3 Add/Alter: DisMan Infr Blgs & Infrastruc CGD 4 PRIVATE SECTOR FIN 3 553 268 0 0 3 553 268 Multi Renewal C0800435F1 2010: Fire & Rescue Equipment EFF 1 EFF 7 195 267 0 0 28 527 908 Multi New C0814308F1 Replace Hydraulic Platform EFF 1 EFF 6 578 947 0 0 6 578 947 Multi Renewal C0814310F1 Replace Rescue Diving Boat EFF 1 EFF 470 196 0 0 470 196 Multi Renewal C0814311F1 Intergration of Dispatching Systems EFF 1 EFF 228 070 0 0 228 070 77 Renewal C0814312F1 Replacement of Simulation System EFF 1 EFF 87 719 0 0 87 719 77 Renewal C0814313F1 Upgrade of Call Assesment System EFF 1 EFF 263 158 0 0 263 158 77 Renewal C0814314F1 Replacement of LDV Reg: CL19770 EFF 1 EFF 157 895 0 0 157 895 77 Renewal C0814315F1 Replacement of Voice Recorder EFF 1 EFF 219 298 0 0 219 298 77 Renewal C0814316F1 Establish New Centre and Relocate EFF 1 EFF 3 508 772 3 464 912 0 6 973 684 1 Renewal 0 70 175 Multi Renewal C0814317F1 Disman Risk Mapping GIS Server EFF 1 EFF 70 175 0 C0814318F1 Disman Server EFF 1 EFF 35 088 0 0 35 088 Multi Renewal C0814319F1 GEMC System Enhancement EFF 1 EFF 35 088 0 0 35 088 Multi Renewal C0814320F1 HP Design Jet Printer GIS Maps EFF 1 EFF 78 947 0 0 78 947 Multi Renewal C0814321F1 Training Interactive Whiteboard EFF 1 EFF 21 930 0 0 21 930 Multi Renewal C0814322F1 Dedicated E-Mail Exchange Server EFF 1 EFF 26 316 0 0 26 316 Multi Renewal C0814323F1 Wireless IT Connectivity EFF 1 EFF 438 596 0 0 4 430 155 Multi Renewal C0814324F1 VOIP PABX Expansion EFF 1 EFF 175 439 0 0 175 439 Multi Renewal C0814325F1 Laptops for DisMan Field Officers EFF 1 EFF 131 579 0 0 131 579 Multi New C0814326F1 Replacement of Furniture and Fittings EFF 1 EFF 438 596 0 0 438 596 Multi Renewal Safety & Security 61 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0814327F1 Dis Man Vehicles Replacement EFF 1 EFF 438 596 0 0 438 596 Multi Renewal C0814328F1 DisMan Offices Air Con Replacements EFF 1 EFF 307 018 0 0 307 018 Multi Renewal 0 0 52 632 Multi New 0 0 438 596 Multi Renewal 2 759 147 0 0 4 000 000 56 New 1 000 000 0 1 000 000 53 New C0814329F1 Personal Digital Assistant with GPS EFF 1 EFF 52 632 C0814330F1 Upgrade of Dis Man Facilities EFF 1 EFF 438 596 C0914300F1 Completion of Emergency Services Headqua CGD 4 NT RESTRUCTURING C0914303F1 New Training Centre ( Phase 1 ) EFF 1 EFF 0 C0914304F1 Replace Engine room doors Simonstown EFF 1 EFF 0 70 000 0 70 000 61 New C0914305F1 Replace Engine room doors Fish Hoek EFF 1 EFF 0 280 000 0 280 000 61 Renewal C0914306F1 Replace Engine room doors Mitchells Plai EFF 1 EFF 0 90 000 0 90 000 81 Renewal C0914307F1 Replace Engine room doors Khayelitsha EFF 1 EFF 0 210 000 0 210 000 87 Renewal C0914308F1 Replace & Integrate PABX Equip EFF 1 EFF 0 1 200 000 0 1 200 000 77 New C0914309F1 Replace Radio Equipment EFF 1 EFF 0 36 000 0 36 000 77 New C0914310F1 Replace Sedan CA 699497 EFF 1 EFF 0 184 000 0 184 000 77 Renewal 0 90 000 77 Renewal 0 250 000 77 Renewal C0914311F1 Upgrade of Access Control System EFF 1 EFF 0 90 000 C0914312F1 Replace Computer Equipment EFF 1 EFF 0 250 000 C0914313F1 Replace Screen Recording System EFF 1 EFF 0 240 000 0 240 000 77 Renewal C0914314F1 Specialised Fire Engines Replacement EFF 1 EFF 536 569 6 400 000 0 6 936 569 Multi New C0914315F1 Replacement of Water/Foam Tankers EFF 1 EFF 0 2 200 000 0 2 200 000 Multi New C0914316F1 Upgrading of Fire Stations EFF 1 EFF 0 2 000 000 0 2 000 000 Multi New C0914326F2 Construction of Brackenfell Fire Station EFF 1 EFF 3 928 497 0 0 3 928 497 102 New C1000009F1 Furniture, Fittings, Tools & Equipment REVENUE 2 REVENUE 89 398 0 0 89 398 Corp Inf New C1014309F1 Furniture Fittings Tools REVENUE 2 REVENUE 379 425 0 0 379 425 Corp Inf New C1014310F1 Furniture Fittings Tool REVENUE 2 REVENUE 100 109 0 0 100 109 Corp Inf New C1014312F1 Furniture, Fittings & Tools REVENUE 2 REVENUE 126 194 0 0 126 194 77 New 0 0 60 239 Corp Inf New 0 120 000 Corp Inf New C1014313F1 Furniture, Fittings, Tools & Equipment REVENUE 2 REVENUE 60 239 C1014314F1 Furniture, Fittings, Tools & Equipment REVENUE 2 REVENUE 120 000 0 C1014316F1 Fire Stations : Refurbishment EFF 1 EFF 613 396 0 0 613 396 23 Renewal 0 1 500 000 1 500 000 23 Renewal 0 0 2 000 000 Corp Inf Renewal C1014317F1 Fire Stations : Refurbishment EFF 1 EFF 0 C1014318F1 DisMan Centre Additions/Alterations EFF 1 EFF 2 000 000 C1014319F1 DisMan Centre Additions/Alterations EFF 1 EFF 0 0 1 500 000 1 500 000 Corp Inf Renewal C1014320F1 Major Additions: Refurbishment EFF 1 EFF 1 759 849 0 0 1 759 849 Multi Renewal Safety & Security 62 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 C1014321F1 Major Additions: Refurbishment EFF 1 EFF 0 C1014322F1 2010: Fire & Rescue Equipment EFF 1 EFF 10 872 092 Proposed Provision Proposed Provision 2010/2011 2011/2012 0 Total Project Cost Ward Multi New/Renewal 1 000 000 1 000 000 Renewal 0 0 10 872 092 Multi New 0 0 657 895 Multi Renewal Multi Renewal C1014323F1 Replace Fire Fighting Equipment EFF 1 EFF 657 895 C1014324F1 Replace Fire Fighting Equipment EFF 1 EFF 0 505 526 0 505 526 C1014325F1 Replace Fire Fighting Equipment EFF 1 EFF 0 0 2 541 000 2 541 000 Multi Renewal C1014326F1 Replace Rescue/Hazmat/Tech Equipment EFF 1 EFF 0 0 877 000 877 000 Corp Inf Renewal C1014327F1 Replace Communication Equipment EFF 1 EFF 0 0 750 000 750 000 1 Renewal C1014328F1 Replace Furniture and Fittings EFF 1 EFF 0 200 000 0 200 000 Multi Renewal C1014329F1 Replace Furniture and Fittings EFF 1 EFF 0 0 1 000 000 1 000 000 Multi Renewal C1014330F1 Replace Rescue Vehicles EFF 1 EFF 0 0 850 000 850 000 Multi Renewal C1014331F1 Mechanical Equipment EFF 1 EFF 0 0 244 000 244 000 Multi Renewal C1014332F1 Upgrade Security of Fire Stations EFF 1 EFF 0 500 000 0 500 000 Multi Renewal C1014333F1 Upgrade Security of Fire Stations EFF 1 EFF 0 0 250 000 250 000 Multi Renewal 150 000 150 000 Multi Renewal C1014334F1 Replace Rescue Diving Boat EFF 1 EFF 0 0 C1014335F1 Disman Risk Mapping GIS Server EFF 1 EFF 0 0 35 000 35 000 Multi Renewal C1014336F1 Disman Server EFF 1 EFF 0 0 100 000 100 000 Multi Renewal C1014337F1 GEMC System Enhancement EFF 1 EFF 0 0 500 000 500 000 Multi Renewal C1014338F1 HP Design Jet Printer GIS Maps EFF 1 EFF 0 0 100 000 100 000 Multi Renewal C1014339F1 Training Interactive Whiteboard EFF 1 EFF 0 0 50 000 50 000 Multi Renewal C1014340F1 Dedicated E-Mail Exchange Server EFF 1 EFF 0 0 250 000 250 000 Multi Renewal C1014341F1 Wireless IT Connectivity EFF 1 EFF 0 0 300 000 300 000 Multi Renewal C1014342F1 VOIP PABX Expansion EFF 1 EFF 0 0 500 000 500 000 Multi Renewal C1014343F1 Laptops for DisMan Field Officers EFF 1 EFF 0 0 200 000 200 000 Multi New C1014344F1 Replacement of Furniture and Fittings EFF 1 EFF 0 0 200 000 200 000 Multi Renewal 0 250 000 250 000 Multi Renewal Renewal C1014345F1 Dis Man Vehicles Replacement EFF 1 EFF 0 C1014346F1 DisMan Offices Air Con Replacements EFF 1 EFF 0 0 100 000 100 000 Multi C1014347F1 Personal Digital Assistant with GPS EFF 1 EFF 0 0 100 000 100 000 Multi New 0 181 438 181 438 Multi Renewal 77 New Multi New C1014348F1 Upgrade of Dis Man Facilities EFF 1 EFF 0 C1014349F1 Replace Radio Equipment EFF 1 EFF 0 0 296 000 296 000 C1014350F1 Upgrading of Fire Stations EFF 1 EFF 0 0 1 500 000 1 500 000 67 386 854 18 920 438 15 324 438 Total for Emergency Services Safety & Security 63 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal Metro Police C0700551F1 CCTV-Control Room Security Upgrade EFF 1 EFF 1 000 000 0 0 5 258 134 Multi New C0914402F1 Equipment EFF 1 EFF 50 000 0 0 50 000 Multi New C0914403F1 Horse stable equipment EFF 1 EFF 70 000 0 0 70 000 77 New C0914404F1 Horses additional EFF 1 EFF 56 000 0 0 56 000 Multi New 0 0 36 000 77 New C0914405F1 Bicycles additional EFF 1 EFF 36 000 C0914411F1 Milnerton security upgrade EFF 1 EFF 100 000 0 0 100 000 55 Renewal C0914421F1 IT Equipment EFF 1 EFF 50 000 0 0 50 000 Multi New 0 0 50 000 Multi New C0914422F1 Equipment EFF 1 EFF 50 000 C0914425F1 CCTV CBD Upgrade EFF 1 EFF 1 827 500 0 0 3 227 500 77 New C0914427F1 Khayelitsha Bldg improvement EFF 1 EFF 771 000 500 000 500 000 1 771 000 89 Renewal C0914428F1 Milnerton sprinkler replacement EFF 1 EFF 80 000 0 0 80 000 4 Renewal C0914429F1 Milnerton New Carport EFF 1 EFF 150 000 0 0 150 000 4 New C1000012F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 5 940 0 0 5 940 Multi New C1000013F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 7 560 0 0 7 560 Multi New C1000014F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 25 967 0 0 25 967 Multi New 0 77 976 Multi New C1000015F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 77 976 0 C1000016F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 37 173 0 0 37 173 Multi New C1000017F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 29 691 0 0 29 691 Multi New 0 0 75 601 Multi New C1000018F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 75 601 C1000019F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 10 800 0 0 10 800 Multi New C1000020F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 41 580 0 0 41 580 Multi New C1000021F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 62 593 0 0 62 593 Multi New C1000022F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 57 412 0 0 57 412 Multi New C1000023F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 220 147 0 0 220 147 Multi New C1000024F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 64 543 0 0 64 543 Multi New C1000025F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE 341 107 0 0 341 107 Multi New C1000026F1 Furniture, Fittings, tools and equipment REVENUE 2 REVENUE C1000055F1 Upgrading equipCCTV Khayelitsha/ M Plain CRR 3 AFF:WardAllocation C1021202F1 Head Office office equipment EFF C1021203F1 Head Office office equipment Safety & Security EFF 25 602 0 0 25 602 Multi New 100 000 0 0 100 000 82 Renewal 1 EFF 0 85 000 0 85 000 Multi New 1 EFF 0 0 85 000 85 000 Multi New 64 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1021204F1 Equipment EFF 1 EFF 0 85 000 0 85 000 Multi New C1021205F1 Equipment EFF 1 EFF 0 0 100 000 100 000 Multi New 0 76 000 76 000 Multi New 0 67 000 67 000 Multi New C1021206F1 Specialised equipment EFF 1 EFF 0 C1021207F1 Equipment EFF 1 EFF 0 C1021208F1 Purchase of Specialised Equipment EFF 1 EFF 471 906 0 0 471 906 Multi Renewal C1021209F1 CCTV:Radio and Related Equipment EFF 1 EFF 1 000 000 0 0 1 000 000 Multi New C1021210F1 CCTV cameras for Wynberg & Claremont EFF 1 EFF 0 3 000 000 0 3 000 000 58 New C1021211F1 CCTV cameras for Wynberg & Claremont EFF 1 EFF 0 0 3 000 000 3 000 000 58 New C1021212F1 Replacement of CCTV equipment EFF 1 EFF 0 3 000 000 0 3 000 000 Multi Renewal C1021213F1 Replacement of CCTV equipment EFF 1 EFF 0 0 3 000 000 3 000 000 Multi Renewal C1021214F1 Horse stable equipment EFF 1 EFF 70 000 0 0 70 000 77 New C1021215F1 Horse stable equipment EFF 1 EFF 0 40 000 0 40 000 77 New C1021216F1 Horses additional EFF 1 EFF 0 28 000 0 28 000 Multi New 45 000 45 000 Multi New 0 18 000 77 New C1021217F1 Horses additional EFF 1 EFF 0 0 C1021218F1 Bicycles additional EFF 1 EFF 0 18 000 C1021219F1 Tactical Response equipment EFF 1 EFF 0 25 000 0 25 000 Multi New C1021220F1 Tactical Response equipment EFF 1 EFF 0 0 25 000 25 000 Multi New C1021221F1 Head Office office equipment EFF 1 EFF 50 000 0 0 50 000 Multi New C1021401F1 Specialised equipment EFF 1 EFF 0 70 000 0 70 000 Multi New C1021402F1 Equipment EFF 1 EFF 0 57 000 0 57 000 Multi New C1021601F1 Harmony Park Switchboard EFF 1 EFF 60 000 0 0 60 000 83 New C1021602F1 Radio and related equipment EFF 1 EFF 2 214 000 0 0 2 214 000 Multi New C1021603F1 Firearms and related equipment EFF 1 EFF 1 900 000 0 0 1 900 000 Multi New 11 190 098 6 908 000 6 898 000 Total for Metro Police Operational Coordination C0700688F1 Property Improvement: M'Plain Drive Test EFF 1 EFF 0 1 824 000 500 000 2 759 365 79 Renewal C0814409F1 Traffic Licencing Eastern Prop Improve EFF 1 EFF 35 000 0 0 35 000 100 New C0814440F1 Licensing M/Plain HMV testing yard EFF 1 EFF 2 000 000 0 500 000 2 500 000 77 New C0914502F1 Specialised Equipment EFF 1 EFF 98 501 0 0 98 501 Multi New C0914601F1 Upgrade offices - Licensing Atlantis EFF 1 EFF 0 200 000 0 200 000 55 Renewal 1 EFF 400 000 0 0 400 000 Multi Renewal C0914602F1 Equipment DLTC and VTC City Wide Safety & Security EFF 65 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 1 000 000 0 1 EFF 147 328 C0914606F1 Licence Renewal Facility: Noordhoek CRR 3 AFF:WardAllocation C1014351F1 Traffic Licencing Central Equipment EFF Total Project Cost 0 1 875 000 0 0 0 500 000 1 000 000 Ward New/Renewal Multi New 147 328 74 New 500 000 74 New 1 000 000 100 New C1014352F1 Traffic Licencing Central Equipment EFF 1 EFF 0 C1014353F1 Traffic Licencing Eastern Prop Improve EFF 1 EFF 0 0 C1014354F1 Traffic Licencing Equipment EFF 1 EFF 0 300 000 0 300 000 Multi New C1014355F1 Traffic Licencing Equipment EFF 1 EFF 0 0 300 000 300 000 Multi New C1014356F1 Spec Serv Anti-land invasion Equipment EFF 1 EFF 0 0 300 000 300 000 Multi New C1014357F1 Spec Serv Public Safety Equipment EFF 1 EFF 500 000 0 0 500 000 Multi New C1014358F1 Spec Serv Public Safety Equipment EFF 1 EFF 0 0 500 000 500 000 Multi New C1014359F1 Blue Lights and Sirens: Traffic Services EFF 1 EFF 166 700 0 0 166 700 Multi Renewal C1014360F1 Blue Lights and Sirens: Law Enforcement EFF 1 EFF 166 700 0 0 166 700 Multi Renewal C1014361F1 Training and Development equipment EFF 1 EFF 165 000 0 0 165 000 Multi New C1014362F1 Training and Development equipment EFF 1 EFF 0 180 000 0 180 000 Multi New Multi New Multi New C1014363F1 Training and Development equipment EFF 1 EFF 0 0 500 000 500 000 C1014364F1 Specialised IT Equipment EFF 1 EFF 0 0 500 000 500 000 C1014365F1 Upgrade offices - Licensing Atlantis EFF 1 EFF 0 0 500 000 500 000 55 Renewal C1014366F1 Equipment DLTC and VTC City Wide EFF 1 EFF 0 0 400 000 400 000 Multi Renewal C1014701F1 Prop Improvement Operations North EFF 1 EFF 0 0 1 000 000 1 000 000 Multi New C1014703F1 Furniture fittings, tools and equipment REVENUE 2 REVENUE 415 841 0 0 415 841 Multi New C1014704F1 Furniture fittings, tools and equipment REVENUE 2 REVENUE 100 000 0 0 100 000 Multi New C1014705F1 Furniture fittings, tools and equipment REVENUE 2 REVENUE 75 600 0 0 75 600 Multi New C1014706F1 Furniture fittings, tools and equipment REVENUE 2 REVENUE 98 160 0 0 98 160 Multi New C1014707F1 Furniture fittings, tools and equipment REVENUE 2 REVENUE 200 000 0 0 200 000 Multi New C1014708F1 Specialised Equipment EFF 1 EFF 200 000 0 0 200 000 Multi New 0 0 400 000 Multi Renewal 360 000 Multi New C1014710F1 Building Impovements EFF 1 EFF 400 000 C1014711F1 Acquisition of Dogs EFF 1 EFF 360 000 0 0 6 528 830 2 504 000 6 500 000 85 105 782 28 332 438 28 722 438 Total for Operational Coordination Total for Safety & Security Safety & Security 66 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal Housing Support Services - HSG 1 000 000 0 0 1 000 000 1 EFF 0 1 EFF 700 000 1 000 000 0 1 000 000 Corp Inf Renewal 0 0 700 000 Corp Inf Renewal REVENUE 2 REVENUE 230 000 0 0 230 000 Corp Inf Renewal Furniture & Fittings EFF Furniture & Fittings REVENUE 1 EFF 0 700 000 0 700 000 Corp Inf Renewal 2 REVENUE 0 245 000 0 245 000 Corp Inf Renewal Trunking Radios EFF 1 EFF 50 000 0 0 50 000 Corp Inf Renewal 50 000 0 50 000 Corp Inf Renewal 0 1 000 000 Corp Inf Renewal C0915202F1 Computer Equipment EFF 1 EFF C0915203F1 Computer Equipment EFF C0915205F1 Furniture & Fittings EFF C0915205F2 Furniture & Fittings C0915206F1 C0915206F2 C0915208F1 Corp Inf Renewal C0915209F1 Trunking Radios EFF 1 EFF 0 C0915211F1 Vehicles EFF 1 EFF 1 000 000 0 C0915212F1 Vehicles EFF 1 EFF 0 1 000 000 0 1 000 000 Corp Inf Renewal 0 1 000 000 1 000 000 Corp Inf New C1015201F1 Computer Equipment EFF 1 EFF 0 C1015202F1 Furniture & Fittings EFF 1 EFF 0 0 700 000 700 000 Corp Inf New C1015202F2 Furniture & Fittings REVENUE 2 REVENUE 0 0 260 000 536 000 Corp Inf Renewal C1015203F1 Trunking Radios EFF 1 EFF 0 0 50 000 50 000 Corp Inf New C1015204F1 Vehicles EFF 1 EFF 0 0 1 000 000 1 000 000 Corp Inf New 2 980 000 2 995 000 3 010 000 50 000 0 0 50 000 Corp Inf New 50 000 0 0 Total for Support Services - HSG Strategy Support & Co-Ordination C1015301F1 Office Equipment -Hsg Consumer Education CGD 4 PROV HOUSE DEV BRD Total for Strategy Support & Co-Ordination Existing Settlements C0815428F1 New Manenberg Housing Admin Office CGD 4 NT RESTRUCTURING 3 250 000 0 0 3 300 000 Corp Inf New C0815428F2 New Manenberg Housing Admin Office (EFF) EFF 1 EFF 4 528 800 1 473 600 457 600 6 460 000 Corp Inf New C0915402F1 Major Upgrading of Offices EFF 1 EFF 1 000 000 0 0 1 000 000 Corp Inf Renewal C0915403F1 Major Upgrading of Offices EFF 1 EFF 0 1 000 000 0 1 000 000 Corp Inf Renewal C0915405F1 Major Upgrading of Depots EFF 1 EFF 600 000 0 0 600 000 Corp Inf Renewal C0915406F1 Major Upgrading of Depots EFF 1 EFF 0 600 000 0 600 000 Corp Inf Renewal C0915408F1 Plant & Equipment EFF 1 EFF 50 000 0 0 50 000 Corp Inf Renewal Housing 67 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal 0 50 000 0 50 000 Corp Inf Renewal 3 HOUSE DEV CPT FND 150 000 0 0 150 000 Multi New CRR 3 HOUSE DEV CPT FND 0 150 000 0 150 000 Multi New EFF 1 EFF 1 000 000 0 0 1 000 000 Multi Renewal EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal Development of new Rental Units&Hostels CGD 4 PROV HOUSE DEV BRD 0 2 000 000 2 500 000 24 500 000 Multi New C0915418F1 Major Upgrading - Rental Units (HDF) CRR 3 HOUSE DEV CPT FND 4 700 000 0 0 4 700 000 Multi Renewal C0915419F1 Major Upgrading - Rental Units (HDF) CRR 3 HOUSE DEV CPT FND 0 4 650 000 0 4 650 000 Multi Renewal C0915425F1 General Upgrading of flats in Avon CRR 3 AFF:WardAllocation 187 405 0 0 358 647 26 Renewal 3 000 000 5 400 000 0 8 400 000 Multi Renewal C0915409F1 Plant & Equipment EFF 1 EFF C0915411F1 Land Acquisition - Buy Back CRR C0915412F1 Land Acquisition - Buy Back C0915414F1 Major Upgrading - Rental Units (EFF) C0915415F1 Major Upgrading - Rental Units (EFF) C0915416F1 C1015401F1 Hostels - Ilinge Labahlali Project Ph2 CGD 4 PROV HOUSE DEV BRD C1015402F1 Major Upgrading of Offices EFF 1 EFF 0 0 1 000 000 1 000 000 Corp Inf New C1015403F1 Major Upgrading of Depots EFF 1 EFF 0 0 600 000 600 000 Corp Inf Renewal C1015404F1 Plant & Equipment EFF 1 EFF 0 0 50 000 50 000 Corp Inf Renewal C1015405F1 Land Acquisition - Buy Back CRR 3 HOUSE DEV CPT FND 0 0 150 000 150 000 Multi New C1015406F1 Major Upgrading of City Rental Propertie EFF 1 EFF 0 0 1 000 000 1 000 000 Multi Renewal C1015407F1 Major Upgrading - Rental Units (HDF) CRR 3 HOUSE DEV CPT FND 0 0 4 650 000 4 650 000 Multi Renewal C1015408F1 Cont. of stoep enclosure at House Morea CRR 3 AFF:WardAllocation 50 000 0 0 50 000 67 Renewal C1015409F1 Upgr Council Bldng: Botma Str, Steenberg CRR 3 AFF:WardAllocation 100 000 0 0 100 000 68 Renewal C1015410F1 Upgrade bathroom/kitchen Bishop Lavis CRR 3 AFF:WardAllocation 100 000 0 0 100 000 30 Renewal C1015411F1 Study Rooms: Pink Flats, Nooitgedacht CRR 3 AFF:WardAllocation 100 000 0 0 100 000 24 Renewal 0 0 100 000 31 Renewal 50 000 15 Renewal 5 000 000 69 New C1015412F1 Study Rooms: Pebble Flats, Nooitgedacht CRR 3 AFF:WardAllocation 100 000 C1015413F1 Recon of tarred surfaces - Macasser Flts CRR 3 AFF:WardAllocation 50 000 0 0 18 966 205 16 323 600 10 407 600 0 0 5 000 000 Total for Existing Settlements New Settlements C0601097F1 Housing Masiphumelele Housing Project - Phase 4 CGD 4 PROV HOUSE DEV BRD 68 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 28 000 000 2 000 000 0 48 099 721 95 New Total Project Cost Ward New/Renewal C0601523F1 Enkanini UISP Project (1600 Units) CGD 4 PAWC - HSRP C0601621F1 Nooitgedacht- Retreat Housing Project CGD 4 PROV HOUSE DEV BRD 1 964 000 0 0 2 014 000 68 New C0601622F1 Rondevlei Housing Project CGD 4 PROV HOUSE DEV BRD 4 800 000 1 000 000 0 6 050 000 67 New C0630881F1 Wallacedene Phase 10A (PLS) CGD 4 PROV HOUSE DEV BRD 5 000 000 2 000 000 0 7 500 000 6 New C0630892F1 Edward Street: Grassy Park Development CGD 4 PROV HOUSE DEV BRD 0 500 000 2 000 000 2 550 000 66 New C0641496F1 Nonqubela Ph2(UISP) CGD 4 PROV HOUSE DEV BRD 14 000 000 0 0 41 308 841 93 New C0641499F1 Wallacedene Phase 9 (UISP) CGD 4 PROV HOUSE DEV BRD 12 000 000 2 000 000 0 24 076 232 101 New C0641500F1 Witsand Housing Project - Phase 2 CGD 4 PROV HOUSE DEV BRD 9 000 000 17 250 000 7 998 000 41 948 000 32 New C0641502F1 Nyanga Upgrading Project(PLF&UISP) CGD 4 PROV HOUSE DEV BRD 5 000 000 9 491 000 4 000 000 43 027 652 Multi New C0641509F1 Mitchells Plain Infill PH 2: 1000 sites CGD 4 PROV HOUSE DEV BRD 0 500 000 5 000 000 11 280 000 99 New C0641511F1 Pelican Park Phase 1 Housing Project CGD 4 PROV HOUSE DEV BRD 3 500 000 30 000 000 40 000 000 85 000 000 67 New C0641512F1 Mfuleni Ext 2 - 1500 Units CGD 4 PROV HOUSE DEV BRD 0 0 5 000 000 5 500 000 16 New C0641518F1 Belhar/Pentech Strip: 350 Units CGD 4 PROV HOUSE DEV BRD 2 000 000 5 000 000 0 7 000 000 13 New C0641525F1 Site C (PHDB - 3641 Units) CGD 4 PROV HOUSE DEV BRD 5 000 000 500 000 0 23 753 144 89 New C0641530F1 Temperance Town: 70 Housing Units CGD 4 PROV HOUSE DEV BRD 1 805 000 0 0 1 849 170 100 New C0641530F2 Temperance Town: 70 Housing Units (EFF) EFF 1 EFF 600 000 0 0 600 000 100 New C0641531F1 The Downs : Housing Project CGD 4 PROV HOUSE DEV BRD 5 000 000 10 000 000 3 500 000 18 500 000 45 New C0641533F1 Vlakteplaas : 500 Housing Units CGD 4 PROV HOUSE DEV BRD 560 000 5 000 000 15 000 000 20 560 000 100 New C0641540F1 Bardale / Fairdale: Develop 4000 Units CGD 4 PROV HOUSE DEV BRD 20 000 000 60 000 000 52 000 000 190 828 405 18 New C0641549F1 Dido Valley Housing Development CGD 4 PROV HOUSE DEV BRD 500 000 1 000 000 1 000 000 15 700 000 61 New Housing 69 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0641557F1 Melkbos Housing Project CGD 4 PROV HOUSE DEV BRD 1 300 000 0 0 2 500 000 23 New C0641565F1 Kalkfontein Ph 3: 1000 Units CGD 4 PROV HOUSE DEV BRD 0 0 5 000 000 5 000 000 11 New C0641567F1 Imizamo Yethu - Ph 2: New Services CGD 4 PROV HOUSE DEV BRD 5 000 000 15 000 000 20 000 000 41 321 273 74 New C0641568F1 Happy Valley Phase 2 - 1000 Units CGD 4 PROV HOUSE DEV BRD 6 000 000 10 000 000 14 000 000 31 000 000 14 New C0641570F1 Ocean View Housing Project - 500 Units CGD 4 PROV HOUSE DEV BRD 1 500 000 5 000 000 4 000 000 10 500 000 61 New C0642371F1 10 Ha Somerset West Housing Project CGD 4 PROV HOUSE DEV BRD 8 000 000 1 050 000 0 9 050 000 83 New C0642371F2 Somerset West Housing Project EFF 1 EFF 4 000 000 0 0 4 000 000 83 New C0700027F1 Wallacedene Ph10B(UISP) CGD 4 PROV HOUSE DEV BRD 5 758 400 0 0 6 360 537 6 New C0700246F1 Valhalla Park infill 500 units CGD 4 PROV HOUSE DEV BRD 4 000 000 6 000 000 1 000 000 11 000 000 Multi New C0700437F1 Bokmakierie Housing Project CGD 4 PROV HOUSE DEV BRD 0 2 000 000 9 000 000 11 000 000 49 New C0700438F1 Driftsands Housing Project CGD 4 PROV HOUSE DEV BRD 2 000 000 2 000 000 8 000 000 42 238 001 18 New C0700546F1 Milnerton: Joe Slovo Infill 62 units CGD 4 PROV HOUSE DEV BRD 660 000 0 0 660 000 4 New C0815506F1 Sercor Park Phase II CGD 4 PROV HOUSE DEV BRD 500 000 0 0 600 000 100 New C0815507F1 Morkel's Cottage: 700 Units CGD 4 PROV HOUSE DEV BRD 2 000 000 10 000 000 0 12 000 000 86 New C0815508F1 Delft - The Hague 750 Units - Pilot CGD 4 PROV HOUSE DEV BRD 15 000 000 10 000 000 0 25 000 000 13 New C0815509F1 Atlantis Housing Project CGD 4 PROV HOUSE DEV BRD 1 000 000 7 000 000 0 8 000 000 32 New C0815515F1 Hangberg Housing Project: 302 units CGD 4 PROV HOUSE DEV BRD 2 000 000 1 700 000 0 4 200 000 74 New C0815516F1 Morning Star Housing Project CGD 4 PROV HOUSE DEV BRD 5 000 000 20 000 000 5 000 000 30 000 000 103 New C0915502F1 Land Acquisition (EFF) EFF 1 EFF 27 900 016 0 0 27 900 016 Multi New C0915502F2 Land Acquisition (SDF) CRR 3 SOC DEV CPT FUND:G 5 000 000 0 0 5 000 000 Multi New Housing 70 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C0915502F3 Land Acquisition (HDF) CRR 3 HOUSE DEV CPT FND 25 000 000 0 0 25 000 000 Multi New C0915502F4 Land Acquisition (PHDB) CGD 4 PROV HOUSE DEV BRD 10 000 000 0 0 10 000 000 Multi New C0915503F1 Land Acquisition (EFF) EFF 1 EFF 0 33 526 400 0 33 526 400 Multi New C0915503F2 Land Acquisition (SDF) CRR 3 SOC DEV CPT FUND:G 0 5 000 000 0 5 000 000 Multi New C0915503F3 Land Acquisition (HDF) CRR 3 HOUSE DEV CPT FND 0 25 000 000 0 25 000 000 Multi New C0915503F4 Land Acquisition (PHDB) CGD 4 PROV HOUSE DEV BRD 0 10 000 000 0 10 000 000 Multi New C0915505F1 BNG: Housing Developments EFF 1 EFF 3 265 351 0 0 3 265 351 Multi New C0915506F1 BNG: Housing Developments EFF 1 EFF 0 5 865 351 0 5 865 351 Multi New C0915510F1 Macassar Erf 3968 Phase 1 - 500 Units CGD 4 PROV HOUSE DEV BRD 1 000 000 20 000 000 17 000 000 38 000 000 15 New C0915512F1 Masiphumelele School Site - 380 Units CGD 4 PROV HOUSE DEV BRD 15 000 000 0 0 15 000 000 69 New C0915513F1 Sir Lowrys Pass (Pinetown & Balestra) CGD 4 PROV HOUSE DEV BRD 0 0 2 000 000 2 000 000 100 New C0915514F1 Ocean View Infill Housing Project CGD 4 PROV HOUSE DEV BRD 1 500 000 5 000 000 4 000 000 10 500 000 61 New C0915515F1 Gugulethu Infill Project - 1500 Units CGD 4 PROV HOUSE DEV BRD 8 000 000 17 000 000 9 000 000 34 000 000 38 New C1015501F1 Belhar-Pentech CRU Project CGD 4 PROV HOUSE DEV BRD 0 0 1 000 000 1 000 000 13 New C1015502F1 Joe Slovo Freedom Way Mixed-use CGD 4 PROV HOUSE DEV BRD 0 0 2 000 000 22 000 000 4 New C1015503F1 Eureka-Uitsig CRU Project CGD 4 PROV HOUSE DEV BRD 500 000 20 000 000 20 000 000 40 500 000 22 New C1015505F1 Darwin Road Housing Project CGD 4 PROV HOUSE DEV BRD 0 0 5 000 000 33 560 000 105 New C1015507F1 Land Acquisition (EFF) EFF 1 EFF 0 0 34 542 400 34 542 400 Multi New C1015507F2 Land Acquisition (SDF) CRR 3 SOC DEV CPT FUND:G 0 0 5 000 000 5 000 000 Multi New C1015507F3 Land Acquisition (HDF) CRR 3 HOUSE DEV CPT FND 0 0 25 000 000 25 000 000 Multi New C1015507F4 Land Acquisition (PHDB) CGD 4 PROV HOUSE DEV BRD 0 0 10 000 000 10 000 000 Multi New Housing 71 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1015508F1 BNG: Housing Developments EFF 1 EFF 0 0 5 865 351 5 865 351 Multi New C1015509F1 Hangberg CRU 70 Units CGD 4 PROV HOUSE DEV BRD 0 500 000 7 000 000 7 500 000 74 New C1015510F1 Heideveld Duinefontein 500 units CGD 4 PROV HOUSE DEV BRD 0 500 000 2 000 000 2 500 000 44 New C1015511F1 Kapteinsklip Housing Development 1000 CGD 4 PROV HOUSE DEV BRD 0 0 5 000 000 5 000 000 74 New C1015512F1 Nooiensfontein Bluedowns 1100 units CGD 4 PROV HOUSE DEV BRD 0 500 000 2 000 000 2 500 000 19 New C1015513F1 Sweet Homes Housing Development CGD 4 PROV HOUSE DEV BRD 5 000 000 5 000 000 0 10 000 000 284 612 767 383 882 751 362 905 751 Total for New Settlements New Housing Land & Forward Planning C0700434F1 Bowood Road Restitution (35 Subsidies) CGD 4 PROV HOUSE DEV BRD 500 000 0 0 500 000 59 New C0700436F1 District Six Restitution (600 Subsidies) CGD 4 PROV HOUSE DEV BRD 1 000 000 5 000 000 10 000 000 16 000 000 77 New C0700439F1 Tramway Road Restitution (20 Subsidies) CGD 4 PROV HOUSE DEV BRD 0 390 000 0 390 000 54 New C0915602F1 Development in Urban Core - Restitution EFF 1 EFF 500 000 0 0 500 000 Multi New 0 500 000 0 500 000 Multi New C0915603F1 Development in Urban Core - Restitution EFF 1 EFF C0915604F1 Steenberg Social Housing Dev: 450 Units CGD 4 PROV HOUSE DEV BRD 3 960 000 0 0 9 900 000 64 New C0915605F1 Drommedaris Social Hsg Dev: 250 Units CGD 4 PROV HOUSE DEV BRD 1 500 000 3 500 000 0 5 100 000 55 New C0915607F1 Scottsdene Housing Project CGD 4 PROV HOUSE DEV BRD 5 000 000 7 890 000 4 000 000 17 090 000 6 New C0915608F1 Development in Urban Core - Restitution EFF 1 EFF 0 0 500 000 500 000 Multi New 12 460 000 17 280 000 14 500 000 Total for Housing Land & Forward Planning Informal Settlements C0915702F1 Inform. Hsg - Upgr on Council Land CRR 3 SOC DEV CPT FUND:G 500 000 0 0 500 000 Multi New C0915703F1 Inform. Hsg - Upgr on Council Land CRR 3 SOC DEV CPT FUND:G 0 500 000 0 500 000 Multi New Housing 72 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost C0915704F1 Enkanini In-situ Upgrading - 9500 Units CGD 4 PROV HOUSE DEV BRD 10 000 000 0 0 160 000 000 C0915705F1 Barney Molekwana Upgr. Projct 4720 units CGD 4 PROV HOUSE DEV BRD 0 10 000 000 10 000 000 20 000 000 C1015702F1 Inform. Hsg - Upgr on Council Land CRR 3 SOC DEV CPT FUND:G 0 0 500 000 500 000 10 500 000 10 500 000 10 500 000 329 568 972 430 981 351 401 323 351 Total for Informal Settlements Total for Housing Ward New/Renewal New 91 New Multi New Service Delivery Integration Service Delivery Integration Management C1016101F1 Furniture & Fittings REVENUE 2 REVENUE 43 121 0 0 43 121 Corp Inf Renewal C1016102F1 Furniture & Fittings REVENUE 2 REVENUE 0 43 121 0 43 121 Corp Inf Renewal C1016103F1 Furniture & Fittings REVENUE 2 REVENUE 0 0 43 121 43 121 Corp Inf New 43 121 43 121 43 121 0 81 534 Corp Inf New Total for Service Delivery Integration Management Service Delivery Integration Strat Supp C1016201F1 Furniture & Fittings REVENUE 2 REVENUE 81 534 0 C1016202F1 Furniture & Fittings REVENUE 2 REVENUE 0 81 534 0 81 534 Corp Inf New C1016203F1 Furniture & Fittings REVENUE 2 REVENUE 0 0 81 534 81 534 Corp Inf New 81 534 81 534 81 534 Total for Service Delivery Integration Strat Supp 2010 FIFA World Cup C0716301F2 2010 Greenpoint Stadium CGD 4 STATE: SPORT & REC 545 336 790 0 0 3 074 000 064 54 New C0716301F4 2010 Greenpoint Stadium EFF 1 EFF 440 000 000 0 0 660 000 000 54 New C0716302F1 2010 Reconfiguration of Common EFF 1 EFF 200 456 686 95 000 000 0 353 000 000 54 New 54 Renewal 77 Renewal C0916303F1 2010 Greenpoint Promenade EFF 1 EFF 3 000 000 27 000 000 0 30 000 000 C0916304F1 2010 Office Accommodation LOC EFF 1 EFF 200 000 0 0 1 000 000 C0916306F1 GP Stadium Equipment EFF 1 EFF 24 600 000 0 0 24 600 000 54 New C1016305F1 Furniture & Fittings REVENUE 2 REVENUE 86 142 0 0 86 142 Corp Inf New C1016306F1 Furniture & Fittings REVENUE 2 REVENUE 0 86 142 0 86 142 Corp Inf New Service Delivery Integration 73 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description C1016307F1 Furniture & Fittings GAMAP Fund Source REVENUE Fund Source description Proposed Provision 2009/2010 0 0 86 142 1 213 679 618 122 086 142 86 142 2 REVENUE Total for 2010 FIFA World Cup Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal 86 142 Corp Inf New Development Services C1016403F1 Furniture & Fittings REVENUE 2 REVENUE 8 000 0 0 8 000 Corp Inf New C1016404F1 Furniture & Fittings REVENUE 2 REVENUE 0 8 000 0 8 000 Corp Inf New C1016405F1 Furniture & Fittings REVENUE 2 REVENUE 0 0 8 000 8 000 Corp Inf New C1016406F1 MIG Project Management Unit CGD 4 MIG 300 000 0 0 300 000 Corp Inf New C1116406F1 MIG Project Management Unit CGD 4 MIG 0 300 000 0 300 000 Corp Inf New 4 MIG 0 0 300 000 300 000 Corp Inf New 308 000 308 000 308 000 C1216406F1 MIG Project Management Unit CGD Total for Development Services IDP/OPM C1016502F1 Furniture & Fittings REVENUE 2 REVENUE 77 158 0 0 77 158 Corp Inf New C1016503F1 Furniture & Fittings REVENUE 2 REVENUE 0 77 158 0 77 158 Corp Inf New C1016504F1 Furniture & Fittings REVENUE 2 REVENUE 0 0 77 158 77 158 Corp Inf New 77 158 77 158 77 158 Total for IDP/OPM Informations Systems and Technology C0500027F1 Smart City Project EFF 1 EFF 1 000 000 1 000 000 1 000 000 6 030 078 Corp Inf Renewal 2 294 000 2 294 000 118 366 000 Corp Inf New 2 000 000 2 000 000 7 983 746 Corp Inf New C0800389F1 Dark Fibre Broadband Infrastructure EFF 1 EFF 107 778 000 C0816602F1 Microsoft LCS 2007 EFF 1 EFF 2 000 000 C0916607F1 2010 ICT Infrastructure & Equipment EFF 1 EFF 20 900 000 0 0 20 951 893 Corp Inf New C1016601F1 Microsoft Infrastructure Services EFF 1 EFF 6 000 000 0 0 6 000 000 Corp Inf Renewal C1016602F1 ERP Business Systems EFF 1 EFF 10 000 000 0 0 10 000 000 Corp Inf Renewal C1016603F1 Furniture & Fittings REVENUE 2 REVENUE 474 081 0 0 474 081 Corp Inf Renewal C1016604F1 Furniture & Fittings REVENUE 2 REVENUE 0 474 081 0 474 081 Corp Inf Renewal C1016605F1 Furniture & Fittings REVENUE 2 REVENUE 0 0 474 081 474 081 Corp Inf Renewal C1016606F1 Data storage- security and accessibility EFF 1 EFF 3 000 000 0 0 3 000 000 Corp Inf New C1016607F1 Enterprise monitoring & mgt solution EFF 1 EFF 5 000 000 0 0 5 000 000 Corp Inf New C1016608F1 ERP Annual Disaster Recovery Growth EFF 1 EFF 2 000 000 0 0 2 000 000 Corp Inf New 0 0 2 000 000 Corp Inf New 0 0 1 000 000 Corp Inf New C1016609F1 ERP Annual Capacity Growth EFF 1 EFF 2 000 000 C1016610F1 Renewal of back end IT Infrastructure EFF 1 EFF 1 000 000 Service Delivery Integration 74 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1016611F1 Upgrade of Exchange EFF 1 EFF 2 000 000 0 0 2 000 000 Corp Inf New C1016612F1 Business Continuity EFF 1 EFF 1 000 000 0 0 1 000 000 Corp Inf New 0 0 2 000 000 Corp Inf New C1016614F1 SCAP Back-end Technology CGD 4 PRIVATE SECTOR FIN 2 000 000 C1016615F1 SCAP Furniture & Equipment CGD 4 PRIVATE SECTOR FIN 500 000 0 0 500 000 Corp Inf New C1016616F1 SCAP Computers & Equipment CGD 4 PRIVATE SECTOR FIN 1 400 000 0 0 1 400 000 Corp Inf New C1016617F1 SCAP Site Equipment CGD 4 PRIVATE SECTOR FIN 1 250 000 0 0 1 250 000 Corp Inf New C1116601F1 Microsoft Infrastructure Services EFF 1 EFF 0 6 000 000 0 6 000 000 Corp Inf New C1116602F1 ERP Business Systems EFF 1 EFF 0 10 000 000 0 10 000 000 Corp Inf New C1116606F1 Data storage- security and accessibility EFF 1 EFF 0 3 000 000 0 3 000 000 Corp Inf New C1116607F1 Enterprise monitoring & mgt solution EFF 1 EFF 0 5 000 000 0 5 000 000 Corp Inf New C1116608F1 ERP Annual Disaster Recovery Growth EFF 1 EFF 0 2 000 000 0 2 000 000 Corp Inf New 2 000 000 0 2 000 000 Corp Inf New C1116609F1 ERP Annual Capacity Growth EFF 1 EFF 0 C1116610F1 Renewal of back end IT Infrastructure EFF 1 EFF 0 1 000 000 0 1 000 000 Corp Inf New C1116611F1 Upgrade of Exchange EFF 1 EFF 0 2 000 000 0 2 000 000 Corp Inf New C1116612F1 Business Continuity EFF 1 EFF 0 1 000 000 0 1 000 000 Corp Inf New C1216601F1 Microsoft Infrastructure Services EFF 1 EFF 0 0 6 000 000 6 000 000 Corp Inf New C1216602F1 ERP Business Systems EFF 1 EFF 0 0 10 000 000 10 000 000 Corp Inf New C1216606F1 Data storage- security and accessibility EFF 1 EFF 0 0 3 000 000 3 000 000 Corp Inf New C1216607F1 Enterprise monitoring & mgt solution EFF 1 EFF 0 0 5 000 000 5 000 000 Corp Inf New C1216608F1 ERP Annual Disaster Recovery Growth EFF 1 EFF 0 0 2 000 000 2 000 000 Corp Inf New C1216609F1 ERP Annual Capacity Growth EFF 1 EFF 0 0 2 000 000 2 000 000 Corp Inf New C1216610F1 Renewal of back end IT Infrastructure EFF 1 EFF 0 0 1 000 000 1 000 000 Corp Inf New 0 2 000 000 2 000 000 Corp Inf New 1 000 000 Corp Inf New C1216611F1 Upgrade of Exchange EFF 1 EFF 0 C1216612F1 Business Continuity EFF 1 EFF 0 0 1 000 000 169 302 081 37 768 081 37 768 081 Total for Informations Systems and Technology Urban Renewal Programme C1016801F1 Computers and Equipment CGD 4 STATE_NT_URP 50 000 0 0 50 000 Corp Inf New C1016802F1 Furniture and Equipment CGD 4 STATE_NT_URP 100 000 0 0 100 000 Corp Inf New Service Delivery Integration 75 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 C1016804F1 Furniture & Fittings REVENUE 2 REVENUE 11 318 0 C1016805F1 Furniture & Fittings REVENUE 2 REVENUE 0 0 Total Project Cost Ward New/Renewal 0 11 318 Corp Inf New 11 318 0 11 318 Corp Inf New 0 11 318 11 318 Corp Inf New C1016806F1 Furniture & Fittings REVENUE 2 REVENUE C1016807F1 Upgrade of Training Centres CGD 4 STATE_NT_URP 1 500 000 150 000 0 1 650 000 Corp Inf New C1116801F1 Computers and Equipment CGD 4 STATE_NT_URP 0 50 000 0 50 000 Corp Inf New C1116802F1 Computers and Equipment CGD 4 STATE_NT_URP 0 50 000 0 50 000 Corp Inf New C1216801F1 Computers and Equipment CGD 4 STATE_NT_URP 0 0 50 000 50 000 Corp Inf New C1216802F1 Furniture and Equipment CGD 4 STATE_NT_URP 0 0 50 000 50 000 Corp Inf New Total for Urban Renewal Programme 1 661 318 261 318 111 318 Total for Service Delivery Integration 1 385 152 830 160 625 354 38 475 354 0 23 892 983 0 23 892 983 Multi New 0 85 000 77 New 23 892 983 Multi New New Economic and Social Development Economic and Social Dev Management C0900018F1 Developmental Projects EFF 1 EFF C1031009F1 IT Equipment & Furniture & Equipment EFF 1 EFF 85 000 0 C1031016F1 Developmental Projects EFF 1 EFF 0 0 23 892 983 85 000 23 892 983 23 892 983 Total for Economic and Social Dev Management Economic and Human Development C0601526F1 Business Support/SMME Facilities EFF 1 EFF 2 500 000 0 0 19 497 556 Multi C0642568F1 Nonkqubela Market Stalls EFF 1 EFF 730 000 0 0 3 061 605 Multi New 0 0 80 000 101 Renewal C0900401F1 Upgrading of Uluntu Plaza, Bloekombos CRR 3 AFF:WardAllocation 80 000 C0900414F1 Provision of roof at PRECO site CRR 3 AFF:WardAllocation 50 000 0 0 50 000 22 Renewal C0900465F1 3 Containers: Asanda Village CRR 3 AFF:WardAllocation 80 203 0 0 80 203 85 New C0995069F1 2 containers for Lwandle skills dev CRR 3 AFF:WardAllocation 50 000 0 0 50 000 86 New C0999957F1 Business Support SMME EFF 1 EFF 9 050 000 0 0 9 050 000 Multi New C1000087F1 Installation-trading bay in Park Road CRR 3 AFF:WardAllocation C1031002F1 IT Equipment EFF 1 EFF Total for Economic and Human Development Economic and Social Development 76 30 000 0 0 30 000 58 Renewal 500 000 0 0 500 000 Corp Inf New 13 070 203 0 0 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal Property 50 000 0 0 50 000 1 EFF 300 000 0 0 1 EFF 300 000 0 0 1 EFF 300 000 0 50 000 0 1 000 000 0 0 C0999915F1 Upgrade Of Chreche Facilities CRR 3 AFF:WardAllocation C1000951F1 Acquisition of land EFF C1031003F1 IT Equipment EFF C1031010F1 Furniture & Equipment EFF C1099915F1 Upgrading of chreche facility CRR 3 AFF:WardAllocation Total for Property 12 Renewal 300 000 Multi Renewal 300 000 Corp Inf New 0 300 000 Corp Inf New 0 50 000 12 Renewal Tourism Development C0601533F1 Tourism Development Facilities EFF 1 EFF 155 000 0 0 1 834 061 Multi New C1000452F1 Tourism Development EFF 1 EFF 1 650 000 0 0 1 650 000 Multi New C1001533F1 Tourism Development Facilities EFF 1 EFF 250 000 0 0 250 000 Multi New 0 0 100 000 Corp Inf New 205 000 Corp Inf New Renewal C1031004F1 IT Equipment EFF 1 EFF 100 000 C1031011F1 Furniture & Equipment EFF 1 EFF 205 000 0 0 2 360 000 0 0 Total for Tourism Development Social Development , Arts & Culture C0600680F1 Extend of creche in R59 section, ward 91 CRR 3 AFF:WardAllocation 160 000 0 0 160 000 91 C0600697F1 Creche in Kuyasa: Ward 98 CRR 3 AFF:WardAllocation 200 000 0 0 200 000 98 New 0 0 400 000 16 Renewal C0700852F1 Community Facility : Ward 16 CRR 3 AFF:WardAllocation 400 000 C0700859F1 Community Facility (Youth Cent): Ward 97 CRR 3 AFF:WardAllocation 200 000 0 0 200 000 97 Renewal C0701117F1 Extention of Council Facility: Ward 98 CRR 3 AFF:WardAllocation 160 000 0 0 160 000 98 Renewal C0701119F1 Community Facility: Ward 99 CRR 3 AFF:WardAllocation 200 000 0 0 200 000 99 New C0701135F1 Purchase brick making machine CRR 3 AFF:WardAllocation 60 000 0 0 60 000 33 New C0701136F1 Community multipurpose centre: Ward 34 CRR 3 AFF:WardAllocation 200 000 0 0 200 000 34 New C0800054F1 Community Facility CRR 3 AFF:WardAllocation 300 000 0 0 300 000 96 New C0800056F1 Community Facility CRR 3 AFF:WardAllocation 200 000 0 0 200 000 99 New C0800355F1 Construction of com fac - Ward 91 CRR 3 AFF:WardAllocation 200 000 0 0 200 000 91 New C0800358F1 Construction of com fac - Ward 92 CRR 3 AFF:WardAllocation 300 000 0 0 300 000 92 New C0800367F1 Container for Soup Kitchen - Ward 13 CRR 3 AFF:WardAllocation 17 000 0 0 17 000 13 New 0 0 250 000 88 Renewal 0 0 18 000 34 Renewal C0800379F1 Extension of Modular Shack - Ward 88 CRR 3 AFF:WardAllocation 250 000 C0800466F1 Fencing of multi purpose structure CRR 3 AFF:WardAllocation 18 000 Economic and Social Development 77 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward 600 000 0 0 600 000 1 EFF 5 000 000 0 0 5 320 000 52 New 1 100 000 0 0 1 500 000 Corp Inf Renewal 50 000 0 0 50 000 16 Renewal 5 300 000 0 0 5 300 000 Multi New 0 0 200 000 9 Renewal C0800470F1 Construction of community facility CRR 3 AFF:WardAllocation C0817502F1 Guga s'thebe Arts Centre 2nd Phase EFF 97 New/Renewal New C0896015F1 ECD Centres EFF 1 EFF C0896019F1 Fencing: Drivers Licence Practice Ground CRR 3 AFF:WardAllocation C0900014F1 Early Childhood Dev Centres EFF 1 EFF C0900424F1 Phase 2: Rennovations to comm. centre CRR 3 AFF:WardAllocation 200 000 C0900475F1 Comm Facility at G-Section CRR 3 AFF:WardAllocation 200 000 0 0 200 000 94 New C0900476F1 Extension of youth centre CRR 3 AFF:WardAllocation 200 000 0 0 200 000 92 Renewal C0900477F1 Extension of facility - TR Section CRR 3 AFF:WardAllocation 200 000 0 0 200 000 90 Renewal C0900478F1 Extension of comm facility CRR 3 AFF:WardAllocation 100 000 0 0 100 000 97 Renewal C0900537F1 Community Facility: Pama Road CRR 3 AFF:WardAllocation 250 000 0 0 250 000 Multi New C0900538F1 Furniture for com facility: Pama Road CRR 3 AFF:WardAllocation 50 000 0 0 50 000 Multi New C0900547F1 5 Shipping Containers CRR 3 AFF:WardAllocation 200 000 0 0 200 000 35 New 0 15 000 91 New Multi New C0995070F1 Installation of toilets at R59 CRR 3 AFF:WardAllocation 15 000 0 C0999910F1 Community Wellness Centre CRR 3 AFF:WardAllocation 2 400 000 0 0 2 400 000 C0999914F1 Construction of chreche CRR 3 AFF:WardAllocation 540 000 0 0 540 000 89 New C0999919F1 Youth Centre - Prefab Structure CRR 3 AFF:WardAllocation 200 000 0 0 200 000 18 New C0999924F1 Modular shack in the leagues CRR 3 AFF:WardAllocation 300 000 0 0 300 000 88 New C0999926F1 Community Facility CRR 3 AFF:WardAllocation 300 000 0 0 300 000 97 New C0999927F1 Drivers Licence Practice Ground CRR 3 AFF:WardAllocation 100 000 0 0 100 000 16 New C0999953F1 Constr. of facility - V-East Section CRR 3 AFF:WardAllocation 400 000 0 0 400 000 91 New C1000044F1 Erection of public art - Sea Point CRR 3 AFF:WardAllocation 45 000 0 0 45 000 54 New C1000046F1 Sewing Machines: Asanda Village CRR 3 AFF:WardAllocation 10 000 0 0 10 000 85 Renewal C1000047F1 Containers for chreche: Morkels Cottage CRR 3 AFF:WardAllocation 140 000 0 0 140 000 86 New 0 0 200 000 34 New C1000059F1 3 Containers with inside fittings CRR 3 AFF:WardAllocation 200 000 C1000857F1 Extension of community youth centre CRR 3 AFF:WardAllocation 120 000 0 0 120 000 95 Renewal C1000858F1 Completion of community facility CRR 3 AFF:WardAllocation 200 000 0 0 200 000 96 Renewal 90 000 0 0 90 000 85 New C1000859F1 Containers: Wag n Bietjie & Chris Nissan CRR 3 AFF:WardAllocation C1031005F1 Customised Containers-Emerging EP EFF 1 EFF 150 000 0 0 150 000 Corp Inf New C1031006F1 Customised Containers - Coord Centres EFF 1 EFF 150 000 0 0 150 000 Corp Inf New C1031007F1 Customised Containers - Soup Kitchens EFF 1 EFF 200 000 0 0 200 000 Corp Inf New Economic and Social Development 78 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1031008F1 Fencing of Food Gardens EFF 1 EFF 150 000 0 0 150 000 Corp Inf New C1031012F1 IT Equipment EFF 1 EFF 400 000 0 0 400 000 Corp Inf New 1 EFF 200 000 0 0 200 000 Corp Inf New Total for Social Development , Arts & Culture 22 625 000 0 0 Total for Economic and Social Development 39 140 203 23 892 983 23 892 983 100 000 0 0 100 000 Corp Inf New 100 000 0 0 C1031013F1 Furniture & Equipment EFF Strategy and Planning Strategy & Planning Management C1018101F1 Furniture and Equipment REVENUE 2 REVENUE Total for Strategy & Planning Management Spatial Planning and Urban Design 1 EFF 2 750 560 0 0 4 707 204 35 Renewal EFF 1 EFF 2 534 515 5 653 947 6 000 000 33 091 161 77 Renewal EFF 1 EFF 23 096 222 0 0 45 379 485 Multi Renewal Station-V&AW Pedestrian link EFF 1 EFF 1 754 386 3 500 000 0 8 680 375 54 Renewal Claremont Landscaping EFF 1 EFF 4 368 000 3 070 175 0 9 015 925 59 Renewal C0818330F1 Lentegeur Public Space & Civic Office Up CGD 4 NT NDPG 6 023 045 0 0 8 350 000 76 Renewal C0918301F1 Cape Town CBD Upgrade Pedstrian Links EFF 1 EFF 0 500 000 2 000 000 2 500 000 77 Renewal C0918303F1 Quality Public Spaces:Du Noon EFF 1 EFF 0 0 1 754 386 1 754 386 104 Renewal C0918304F1 Quality Public Spaces:False Bay Ecology EFF 1 EFF 2 552 629 1 754 386 0 4 307 015 67 Renewal 877 193 0 877 193 46 Renewal 0 8 495 176 Multi Renewal C0600590F1 Philippi East Uluntu Plaza C0601046F1 Grand Parade Revitalisation C0700253F1 Quality Public Spaces C0818301F1 C0818303F1 EFF C0918308F1 Quality Public SpacesManenberg EFF 1 EFF 0 C0918312F1 Special Place Projects EFF 1 EFF 0 8 495 176 C0918313F1 Urban Node Regenration-Urban Development EFF 1 EFF 0 5 008 772 0 5 008 772 Multi Renewal C0918315F1 Computer Equipment EFF 1 EFF 438 596 0 0 438 596 Corp Inf New C0918316F1 Computer Equipment EFF 1 EFF 0 438 596 0 438 596 Corp Inf New C0918320F1 Urban Node Regeneration - Urban Dev EFF 1 EFF 247 582 0 0 750 000 Multi New C0918321F1 Urban Node Regeneration - Urban Dev EFF 1 EFF 4 407 894 0 0 4 407 894 Multi New C0918322F1 Uluntu Plaza Projects EFF 1 EFF 4 385 965 0 0 4 385 965 Multi Renewal C0918323F1 Zones of Actions (ZACS) EFF 1 EFF 2 631 579 0 0 2 631 579 Multi Renewal Strategy and Planning 79 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description C0918325F1 Public Spaces Informal Settlement Upgr EFF 1 EFF C0918328F1 Public Spaces Strategic Housing Projects EFF 1 EFF Proposed Provision 2009/2010 0 Proposed Provision Proposed Provision 2010/2011 2011/2012 2 631 579 0 Total Project Cost Ward New/Renewal 2 631 579 Multi Renewal 0 2 631 579 0 2 631 579 Multi Renewal 3 446 285 8 005 000 0 13 456 000 42 New Multi Renewal C0918331F1 Nyanga Civic&Transport Interchange Node CGD 4 NT NDPG C1018300F1 Special Place Projects EFF 1 EFF 0 0 8 385 965 8 385 965 C1018301F1 Quality Public Space: Langa EFF 1 EFF 0 500 000 3 000 000 3 500 000 52 New C1018302F1 Urban Node Regenration-Urban Development EFF 1 EFF 0 0 8 868 421 8 868 421 Multi Renewal C1018304F1 Public Spaces Informal Settlement Upgr EFF 1 EFF 0 0 2 631 579 2 631 579 Multi New C1018305F1 Public Spaces Strategic Housing Projects EFF 1 EFF 0 0 2 631 579 2 631 579 48 New C1018306F1 Quality Public Spaces: BRT EFF 1 EFF 0 0 3 500 000 3 500 000 Multi New C1018307F1 Computer Equipment EFF 1 EFF 0 0 438 596 438 596 Multi New C1018308F1 Upgr of Dignified Place - Mc Donald St CRR 3 AFF:WardAllocation 50 000 0 0 50 000 27 New C1018310F1 Quality Public Spaces: Legacy Projects EFF 1 EFF 0 3 649 123 0 3 649 123 Multi New C1018311F1 Quality Public Spaces: BRT EFF 1 EFF 0 500 000 0 500 000 Multi New 0 0 10 000 000 10 000 000 97 New 58 687 258 47 215 526 49 210 526 C1218300F2 Site C - Public Square footways and Land CGD 4 NT NDPG Total for Spatial Planning and Urban Design Environmental Resource Management C0641454F1 Local Agenda 21 Capital EFF 1 EFF 50 000 0 0 1 650 543 Multi Renewal C0641459F2 Blaauwberg Conservation Area CRR 3 AFF_BLAAU_CON_AR EA 52 400 0 0 205 000 23 New C0818404F1 Mamre Heritage Resources EFF 1 EFF 594 596 438 596 438 596 2 217 130 29 Renewal C0818405F1 Local Environment and Heritage Projects EFF 1 EFF 250 000 0 0 1 830 703 Multi New C0918403F1 IT and Office Equipment EFF 1 EFF 0 200 000 0 200 000 C0918408F1 Upgrade of Reserves Infrastructure EFF 1 EFF 565 818 0 0 2 620 000 C0918412F1 UDF Memorial Site REVENUE 2 REVENUE 500 000 0 0 500 000 C0918414F1 Langa Memorial REVENUE 2 REVENUE 500 000 0 0 C1018401F1 Biodiversity : Strategic Implementation EFF 1 EFF 145 614 0 0 C1018402F1 False Bay Ecology Park: Various Projects EFF 1 EFF 964 912 0 C1018403F1 Blaauwberg Conservation Area EFF 1 EFF 1 754 193 C1018404F1 Fencing EFF 1 EFF 500 000 C1018405F1 Local Environment and Heritage Projects EFF 1 EFF 1 140 351 1 EFF 0 C1018406F1 IT and Office Equipment Strategy and Planning EFF 80 Corp Inf New Multi Renewal 81 New 500 000 51 New 145 614 Multi New 0 964 912 Multi New 0 0 1 754 193 0 0 500 000 0 0 1 140 351 0 200 000 200 000 23 Renewal Multi Renewal Multi New Corp Inf New 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1018407F1 Furniture and Fittings EFF 1 EFF 400 000 0 0 400 000 Corp Inf New C1018408F1 Plant and Vehicles EFF 1 EFF 623 000 0 0 623 000 Corp Inf New 0 0 150 000 Corp Inf New 0 0 2 000 000 Multi Renewal C1018409F1 IT Equipment EFF 1 EFF 150 000 C1018410F1 Upgrade of reserves Infrastructure EFF 1 EFF 2 000 000 C1018411F1 Furniture & Equipment REVENUE 2 REVENUE 65 712 0 0 65 712 Corp Inf New C1018413F1 Furniture & Equipment REVENUE 2 REVENUE 0 72 283 0 72 283 Corp Inf New C1018414F1 Furniture & Equipment REVENUE 2 REVENUE 0 0 79 511 79 511 Corp Inf New C1018415F1 Local Agenda 21 Capital EFF 1 EFF 1 052 632 0 0 1 052 632 Multi Renewal C1018416F1 Local Agenda 21 Capital EFF 1 EFF 0 952 632 0 952 632 Multi Renewal C1018417F1 Local Agenda 21 Capital EFF 1 EFF 0 0 952 632 952 632 Multi Renewal C1018418F1 Biodiversity : Strategic Implementation EFF 1 EFF 0 145 614 0 145 614 Multi New C1018419F1 Biodiversity : Strategic Implementation EFF 1 EFF 0 0 145 614 145 614 Multi New C1018420F1 False Bay Ecology Park: Various Projects EFF 1 EFF 0 964 912 0 964 912 Multi New Multi New 23 Renewal C1018421F1 False Bay Ecology Park: Various Projects EFF 1 EFF 0 0 964 912 964 912 C1018422F1 Blaauwberg Conservation Area EFF 1 EFF 0 877 193 0 877 193 C1018423F1 Blaauwberg Conservation Area EFF 1 EFF 0 0 877 193 877 193 23 Renewal C1018424F1 Fencing EFF 1 EFF 0 1 000 000 0 1 000 000 Multi Renewal C1018425F1 Fencing EFF 1 EFF 0 0 1 100 000 1 100 000 Multi Renewal C1018426F1 Local Environment and Heritage Projects EFF 1 EFF 0 1 140 351 0 1 140 351 Multi New C1018427F1 Local Environment and Heritage Projects EFF 1 EFF 0 0 1 140 351 1 140 351 Multi New C1018428F1 Furniture and Fittings EFF 1 EFF 0 300 000 0 300 000 Corp Inf New C1018429F1 Furniture and Fittings EFF 1 EFF 0 0 150 000 150 000 Corp Inf New C1018430F1 Plant and Vehicles EFF 1 EFF 0 1 000 000 0 1 000 000 Corp Inf New C1018431F1 Plant and Vehicles EFF 1 EFF 0 0 1 000 000 1 000 000 Corp Inf New 150 000 0 150 000 Corp Inf New 150 000 150 000 Corp Inf New C1018432F1 IT Equipment EFF 1 EFF 0 C1018433F1 IT Equipment EFF 1 EFF 0 0 C1018434F1 Upgrade of reserves Infrastructure EFF 1 EFF 0 2 000 000 0 2 000 000 Multi Renewal 0 0 2 050 000 2 050 000 Multi Renewal C1018435F1 Upgrade of reserves Infrastructure EFF 1 EFF C1018436F1 Upgrade of infrastructure : Helderberg N CRR 3 AFF:WardAllocation 50 000 0 0 50 000 84 Renewal C1018437F1 Provision of new fence between Nerina & CRR 3 AFF:WardAllocation 50 000 0 0 50 000 21 Renewal C1018438F1 New Toilet Facilities for the disabled a CRR 3 AFF:WardAllocation 45 000 0 0 45 000 70 Renewal Strategy and Planning 81 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 Total Project Cost Ward New/Renewal C1018439F1 Upgrade Access and Signage to Danie Mill CRR 3 AFF:WardAllocation 10 000 0 0 10 000 100 Renewal C1018440F1 Langa Initiation Site - Berm & Landscapi CRR 3 AFF:WardAllocation 50 000 0 0 50 000 53 Renewal 3 AFF:WardAllocation 15 000 0 0 15 000 54 New 11 529 228 9 241 581 9 248 809 C1018441F1 Interpretive signage of shipwrecks,etc : CRR Total for Environmental Resource Management Planning and Building Development Management C0800209F1 Office Accommodation Projects CGD 4 NT RESTRUCTURING 6 400 000 0 0 10 700 000 Corp Inf Renewal C0918504F1 Furniture and Equipment EFF 1 EFF 438 596 0 0 438 596 Corp Inf New C0918505F1 Computer Equipment EFF 1 EFF 823 554 0 0 823 554 Corp Inf New 438 596 0 438 596 Corp Inf New Corp Inf New C0918506F1 Furniture and Equipment EFF 1 EFF 0 C0918507F1 Computer Equipment EFF 1 EFF 0 1 315 789 0 1 315 789 C1018501F1 Computer Equipment EFF 1 EFF 0 0 945 550 945 550 Multi New C1018502F1 Vehicle Replacement EFF 1 EFF 0 0 370 239 370 239 Multi New C1018503F1 Furniture and Equipment EFF 1 EFF 0 0 438 596 438 596 Multi New C1018507F2 Furniture and Equipment REVENUE 2 REVENUE 262 774 0 0 262 774 Multi New C1018508F2 Computer Equipment REVENUE 2 REVENUE 216 000 0 0 216 000 Multi New 8 140 924 1 754 385 1 754 385 Total for Planning and Building Development Management Strategic Development Information & GIS C0700433F2 ISIS project EFF 1 EFF 29 928 585 0 0 42 200 000 Corp Inf Renewal C0818603F1 Integrated Spatial Information System EFF 1 EFF 500 000 0 0 500 000 Corp Inf Renewal C0918604F1 GIS and IT equipment EFF 1 EFF 155 000 0 0 155 000 Corp Inf New C0918605F1 Office Furniture EFF 1 EFF 35 000 0 0 35 000 Corp Inf New C0918606F1 Office Equipment EFF 1 EFF 30 000 0 0 30 000 Corp Inf New 640 000 0 640 000 Corp Inf New C0918607F1 GIS and IT equipment EFF 1 EFF 0 C0918608F1 Office Furniture EFF 1 EFF 0 30 000 0 30 000 Corp Inf New C0918609F1 Office Equipment EFF 1 EFF 0 50 000 0 50 000 Corp Inf New 63 223 0 0 63 223 Corp Inf New C1018601F1 IT Equipment REVENUE 2 REVENUE C1018602F1 GIS and IT equipment EFF 1 EFF 0 0 400 000 400 000 Corp Inf New C1018603F1 Office Furniture EFF 1 EFF 0 0 50 000 50 000 Corp Inf New C1018604F1 Office Equipment EFF 1 EFF 0 0 70 000 70 000 Corp Inf New C1018605F1 IT equipment REVENUE 2 REVENUE 0 69 545 0 69 545 Corp Inf New Strategy and Planning 82 2009/2010 - 2011/2012 Capital Budget WBS Element Project Description GAMAP Fund Source Fund Source description C1018606F1 IT equipment REVENUE 2 REVENUE C1018607F1 Audit of Informal Settlements EFF 1 EFF Proposed Provision 2009/2010 Proposed Provision Proposed Provision 2010/2011 2011/2012 0 76 499 76 499 1 200 000 0 0 1 200 000 0 0 C1018608F1 Audit of Informal Settlements EFF 1 EFF 0 C1018609F1 Audit of Informal Settlements EFF 1 EFF 0 0 1 400 000 31 911 808 1 989 545 1 996 499 110 369 218 60 201 037 62 210 219 6 202 463 857 4 203 574 807 4 164 563 434 Total for Strategic Development Information & GIS Total for Strategy and Planning Grand Total Strategy and Planning 83 Total Project Cost Ward New/Renewal Corp Inf New 1 200 000 Multi Renewal 1 200 000 Multi Renewal 1 400 000 Multi Renewal 2009/2010 - 2011/2012 Capital Budget
