Ward Allocations 2013/2014 Subcouncil 1 Capital 200
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ANNEXURE 12 Ward Allocations 2013/2014 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Subcouncil 1 Capital Ward 200 SC01UC UNALLOCATED SC01UC 1213 UNALLOCATED - 2012/13 allocation Total Capital 1 428 000 Peter Deacon Governance & Interface 1 684 780 Peter Deacon Governance & Interface Peter Deacon Governance & Interface 3 112 780 Operating Ward 200 SC01UO UNALLOCATED 2 772 000 Total Operating 2 772 000 Total Subcouncil 1 5 884 780 Subcouncil 2 Capital Ward 6 C14.10371-F1 Traffic Calming: Ward 6 113 000 Alwyn van Rooyen Roads and Stormwater C14.94161-F1 Upgrade of Park: Ward 6 150 000 Willem Myburgh City Parks 60 000 Willem Myburgh City Parks Ward 7 C14.94164-F1 Upgrade of Parks: Ward 7 Ward 8 C14.10370-F1 Traffic Calming: Ward 8 110 000 Alwyn van Rooyen Roads and Stormwater C14.94163-F1 Upgrade of Parks: Ward 8 200 000 Willem Myburgh City Parks 281 000 Alwyn van Rooyen Roads and Stormwater Ward 111 C14.10368-F1 Upgrade of Sidewalk: Ward 111 19 March 2013 Subcouncil 2 Annexure 12 - Ward Allocation 2013/14: Page 1 WBS Element Project Description Proposed Provision 2013/14 C14.10369-F1 Traffic Calming: Ward 111 60 000 Responsible Person Department Alwyn van Rooyen Roads and Stormwater C14.94162-F1 Upgrade of Park Ph 1: Peerless Park West 120 000 Willem Myburgh City Parks C14.94165-F1 Upgrade of Memorial Park: Scottsville 130 000 Willem Myburgh City Parks 9 000 Willem Myburgh City Parks Fred Monk Governance & Interface C14.94166-F1 Upgrade of Parks: Ward 111 Total Capital 1 233 000 Operating Ward 6 N14.00160 Senior Functions: Ward 6 39 000 N14.00166 Drivers Licences: Ward 6 120 000 Rumbidzai Chinanga Economic Development N14.00167 Local Econ Dev. Initiatives: Ward 6 20 000 Rumbidzai Chinanga Economic Development N14.00227 Additional Street Sweeping: Ward 6 150 000 Daniel September Solid Waste Management N14.00251 Grant-in-Aid: Cedisa Community Base 7 000 Fred Monk Governance & Interface N14.00252 Grant-in-Aid: Wallacedene Youth Development 7 000 Fred Monk Governance & Interface N14.00254 Grant-in-Aid: Little Angels Educare Centre 7 000 Fred Monk Governance & Interface N14.00255 Grant-in-Aid: 7570 Youth in Action 7 000 Fred Monk Governance & Interface N14.00256 Grant-in-Aid: Friends of the Brack. Nature Res. 7 000 Fred Monk Governance & Interface N14.00257 Grant-in-Aid: Gina's Educare Centre 7 000 Fred Monk Governance & Interface N14.00258 Grant-in-Aid: Ranisi Community Based Project 7 000 Fred Monk Governance & Interface N14.00259 Grant-in-Aid: Shaddy Chiefs Football 7 000 Fred Monk Governance & Interface N14.00261 Grant-in-Aid: Iketleng Educare Centre 7 000 Fred Monk Governance & Interface N14.00263 Grant-in-Aid: Imizamoyenu Educare Centre 7 000 Fred Monk Governance & Interface N14.00264 Grant-in-Aid: Siyazama Educare Centre 7 000 Fred Monk Governance & Interface N14.00265 Grant-in-Aid: Sipiwe Elderly Home 7 000 Fred Monk Governance & Interface N14.94027 Maintenance of Community Parks: Ward 6 24 000 Willem Myburgh City Parks 88 000 Fred Monk Governance & Interface Ward 7 N14.00159 Snr Functions: Ward 7 N14.00178 Two neighborhood law enf. Officers Jason Hamilton Law Enforcement and Security Services N14.00249 Grant-in-Aid: Silverthreads Senior Social Club 4 000 Fred Monk Governance & Interface N14.00250 Grant-in-Aid: Kraaifontein Active Senior Club 5 000 Fred Monk Governance & Interface N14.00267 Grant-in-Aid: Cudley Bears ECDC 8 000 Fred Monk Governance & Interface N14.00271 Grant-in-Aid: Eikendal Snr Citizens 10 000 Fred Monk Governance & Interface N14.00272 Grant-in-Aid: Northpine Golden Oldies 10 000 Fred Monk Governance & Interface 19 March 2013 360 000 Subcouncil 2 Annexure 12 - Ward Allocation 2013/14: Page 2 WBS Element Project Description Proposed Provision 2013/14 N14.00273 Grant-in-Aid: Morning Star Senior Club 15 000 N14.94062 Community park Maintenance: Ward 7 140 000 Responsible Person Department Fred Monk Governance & Interface Willem Myburgh City Parks Ward 8 N14.00036 Outreachwork for vagrants: Ward 8 N14.00157 Community Function: Ward 8 100 000 5 000 Cornelia Finch Service Delivery and Facilitation Fred Monk Governance & Interface N14.00165 Conference: Local Economic Development 50 000 Rumbidzai Chinanga Economic Development N14.00168 DetailedHeritage Audit, Oral Hist & Int. 60 000 Dimitri Georgeades Environmental Resource Management N14.00253 Traffic Enforcement 80 000 Waldo Prinscloo Traffic Services N14.00274 Grant-in-Aid: Die Voortrekkers: De Kuilen 20 000 Fred Monk Governance & Interface N14.00275 Grant-in-Aid: Boland Skateboarding 20 000 Fred Monk Governance & Interface N14.00276 Grant-in-Aid: Voortrekkers Kanonkop 25 000 Fred Monk Governance & Interface N14.00277 Grant-in-Aid: Krasivi Couture Study Fund 30 000 Fred Monk Governance & Interface Ward 111 N14.00030 Capacity Building Programmes: Ward 111 20 000 Abobarka Abrahams Service Delivery and Facilitation N14.00158 Snr Function: Ward 111 30 000 Fred Monk Governance & Interface N14.00260 Grant-in-Aid: Fujuan Gotu Ryu Karate SA 7 000 Fred Monk Governance & Interface N14.00262 Grant-in-Aid: Talitha Koum Maureen 7 000 Fred Monk Governance & Interface N14.00266 Grant-in-Aid: Ekwezi Educare Centre 8 000 Fred Monk Governance & Interface N14.00268 Grant-in-Aid: Kraaifontein Ministers Fraternal 8 000 Fred Monk Governance & Interface N14.00269 Grant-in-Aid: Masithembane Makhoikazie Health Cl. 10 000 Fred Monk Governance & Interface N14.00270 Grant-in-Aid: Ncedulwabantu Community Development 10 000 Fred Monk Governance & Interface Total Operating 1 567 000 Total Subcouncil 2 2 800 000 Subcouncil 3 Capital Ward 1 C14.01006-F1 Traffic Calming C14.94167-F1 Fencing of Parks throughout Ward 1 C14.94168-F1 New play park equipment 19 March 2013 Subcouncil 3 90 000 Jeanine du Preez Roads and Stormwater 250 000 Anneke Benskin City Parks 25 000 Anneke Benskin City Parks Annexure 12 - Ward Allocation 2013/14: Page 3 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Ward 3 C14.01007-F1 Traffic Calming 100 000 Jeanine du Preez Roads and Stormwater C14.94169-F1 Installation of palisade fencing 140 000 George Gilbert City Parks C14.94170-F1 Installation of bollards throughout Ward 40 000 George Gilbert City Parks C14.94171-F1 Closure of walkway Heide Street 15 000 Altus de Wet City Parks C14.94172-F1 Closure of walkway Sultana & Keuka 15 000 George Gilbert City Parks C14.94173-F1 Closure of walkway Hogarth/Goya 15 000 George Gilbert City Parks C14.94174-F1 New Parks Furniture & Signage 50 000 George Gilbert City Parks C14.95051-F1 Upgrade Chrismar Jukskei & Tennis Clubs 60 000 Joseph Jackson Sport, Recreation and Amenities C14.94175-F1 New Play Park Equipment throughout Ward 100 000 Anneke Benskin City Parks C14.94176-F1 Upgrading of De Grendel Avenue Park 100 000 Anneke Benskin City Parks Ward 5 C14.95052-F1 Purchasing of plant equipment Bothasig 9 000 Norma Nonkonyana Sport, Recreation and Amenities C14.95053-F1 Upgrading of Edgemead Sports Complex 50 000 Wendy Maka Sport, Recreation and Amenities C14.95054-F1 Upgrading of Bothasig Sport Complex 41 000 Wendy Maka Sport, Recreation and Amenities C14.96003-F1 Purchasing of Bothasig Library material 20 000 Cheryl Heymann Library and Information Services C14.96004-F1 Purchasing of Edgemead Library material 20 000 Cheryl Heymann Library and Information Services C14.10372-F1 New Footpath: Loevenstein 40 000 Alwyn van Rooyen Roads and Stormwater C14.10373-F1 Construction Cycle Path Road Reserve VRH 80 000 Alwyn van Rooyen Roads and Stormwater C14.10374-F1 New Palisade Fence Durban Rd & Alison St 50 000 Alwyn van Rooyen Roads and Stormwater C14.94177-F1 Upgrading of POS Imhof Street Welgemoed 50 000 Altus de Wet City Parks C14.94178-F1 Complete footpaths Doordekraal Ave Park 80 000 Altus de Wet City Parks Ward 70 160 000 Altus de Wet City Parks C14.94180-F1 New Play Park Equipment Kuiperskraal Par 20 000 Altus de Wet City Parks C14.94181-F1 Upgrade of Park in Hoheizen 40 000 Altus de Wet City Parks C14.94182-F1 Upgrade of POS at Doordekraaldam 40 000 Altus de Wet City Parks C14.94179-F1 New Fence back of Oude Westhof Total Capital 19 March 2013 1 700 000 Subcouncil 3 Annexure 12 - Ward Allocation 2013/14: Page 4 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Operating Ward 1 N14.00161 Capacity Sessions for Seniors Ward 1 N14.00163 Street Sweeping N14.00179 Rent-A-Cop 10 000 Johannes Brand Governance & Interface 30 000 Sidima Godlo Solid Waste Management Marilyn Holding Law Enforcement and Security Services 100 000 N14.01006 Weed Control in Residential Roads 20 000 Jeanine du Preez Roads and Stormwater N14.01007 Repaint Road Markings throughout Ward 35 000 Jeanine du Preez Roads and Stormwater N14.94028 Maintenance of parks throughout Ward 30 000 Anneke Benskin City Parks N14.94029 Tree Pruning 60 000 Anneke Benskin City Parks N14.94030 Vegetation Control throughout Ward 30 000 Anneke Benskin City Parks N14.94031 Weed Control in Main Roads 20 000 Anneke Benskin City Parks Ward 3 N14.01008 Maintenance of Road Markings & Signage 30 000 Jeanine du Preez Roads and Stormwater N14.91024 Maintain sports fields between seasons 50 000 Stephen Lawrence Sport, Recreation and Amenities N14.91025 Sport & Rec Activities for Seniors Ward3 30 000 Stephen Lawrence Sport, Recreation and Amenities N14.94032 Tree Pruning North of N1 motorway 40 000 Altus de Wet City Parks N14.94033 Tree Pruning South of N1 motorway 25 000 George Gilbert City Parks N14.94034 Maintenance of POS South of N1 highway 50 000 George Gilbert City Parks Ward 5 N14.00164 Area Cleaning & Litter Picking 100 000 Sidima Godlo Solid Waste Management N14.00180 Rent-A-Cop 100 000 Marilyn Holding Law Enforcement and Security Services N14.01009 Cleaning Stormwater systems 100 000 Jeanine du Preez Roads and Stormwater N14.91026 Sport & Rec Activities for Seniors 20 000 Wendy Maka Sport, Recreation and Amenities N14.94036 Additional mowing cycles on main roads 30 000 Anneke Benskin City Parks 20 000 Johannes Brand Governance & Interface 150 000 Johannes Brand Governance & Interface 20 000 Johannes Brand Governance & Interface Ward 70 N14.00162 Capacity Sessions for Seniors Ward 70 Ward 200 SC03GiA Section 67 Grants - Globular Amount SC03UO UNALLOCATED Total Operating 19 March 2013 1 100 000 Subcouncil 3 Annexure 12 - Ward Allocation 2013/14: Page 5 WBS Element Project Description Proposed Provision 2013/14 Total Subcouncil 3 Responsible Person Department 2 800 000 Subcouncil 4 Capital Ward 25 C14.15401-F1 Install a wheel chair ramp Uitsig 10 000 Arthur Julie Existing Settlements C14.15402-F1 Upgrading of Drie Susters Uitsig 250 000 Arthur Julie Existing Settlements C14.95041-F1 Upgrading of Uitsig Civic Centre 35 950 Stephen Lawrence Sport, Recreation and Amenities 100 000 Norma Nonkonyana Sport, Recreation and Amenities C14.94000-F1 Supply and install play park equipment 100 000 Anneke Benskin City Parks C14.94001-F1 Supply and install play park equipment 100 000 Anneke Benskin City Parks Ward 26 C14.95026-F1 Install palisade fencing Parow Valley Ward 27 Ward 28 C14.94002-F1 Create a landscape environment 28 30 000 Henry Willems City Parks C14.94003-F1 Upgrading o 29th Avenue Park 40 000 Henry Willems City Parks C14.94004-F1 Erecting of Welcome Wall 150 000 Henry Willems City Parks C14.95027-F1 Upgrading of Salberau Sportsground 150 000 Norma Nonkonyana Sport, Recreation and Amenities Ward 30 C14.15403-F1 Upgrading: bathroom/kitchen Ward 30 Arthur Julie Existing Settlements C14.94005-F1 Upgrading of Uintjie Str K/S/fontein 200 000 30 000 Henry Willems City Parks C14.94006-F1 Upgrading of Wembly Park 35 950 Henry Willems City Parks Total Capital 1 231 900 Operating Ward 25 N14.00011 Community Clean Up Connaught Estate 20 000 Arthur Julie Existing Settlements N14.00012 Community Clean up Uitsig 20 000 Arthur Julie Existing Settlements N14.00013 Community Clean up Jakaranda 20 000 Arthur Julie Existing Settlements 19 March 2013 Subcouncil 4 Annexure 12 - Ward Allocation 2013/14: Page 6 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department N14.00014 Community Clean Drie Susters 20 000 Arthur Julie Existing Settlements N14.00015 Community Clean up 8th Avenue 20 000 Arthur Julie Existing Settlements N14.00016 Community Clean up Eureka Estate 20 000 Arthur Julie Existing Settlements N14.00017 Caretake at Uitsig Reading Room 20 000 Arthur Julie Existing Settlements N14.00018 Caretaker at Eureka Reading Room 40 000 Arthur Julie Existing Settlements N14.00019 Repairs to fence Uitsig 20 000 Arthur Julie Existing Settlements N14.00119 Public Events 40 000 Ardela van Niekerk Governance & Interface N14.00143 Rent A Cop N14.00369 Employability Skills Training 110 000 54 050 Rudolf Wiltshire Law Enforcement and Security Services Rumbidzai Chin'anga Economic Development Ward 26 N14.00051 Repainting of Parow Park Flats 200 000 Arthur Julie Existing Settlements N14.00052 Community Clean Up Parow Park 30 000 Arthur Julie Existing Settlements N14.00053 Community Clean Up Avon 20 000 Arthur Julie Existing Settlements N14.00054 Community Clean Up Leonsdale 20 000 Arthur Julie Existing Settlements N14.00120 Public Events 30 000 Ardela van Niekerk Governance & Interface N14.00144 Rent A Cop Rudolf Wiltshire Law Enforcement and Security Services 110 000 N14.00368 Employability Skills Training 54 050 Rumbidzai Chin'anga Economic Development N14.01000 Cleaning of stormwater drains 80 000 Jeanine Du Preez Roads and Stormwater N14.01001 Repainting of street names 55 950 Jeanine Du Preez Roads and Stormwater 60 000 Sidima Godlo Solid Waste Management 30 000 Ardela van Niekerk Governance & Interface Rudolf Wiltshire Law Enforcement and Security Services Rumbidzai Chin'anga Economic Development Jeanine Du Preez Roads and Stormwater 60 000 Anneke Benskin City Parks Ward 27 N14.00004 Street Sweeping Ward 27 N14.00121 Public Events N14.00145 Rent A Cop N14.00367 Local Economic Development Initiatives N14.01002 Realignment of pavements and Kerbs N14.94000 Tree pruning Ward 27 110 000 40 000 200 000 Ward 28 N14.00055 Community Clean Up Clarkes Estate 20 000 Arthur Julie Existing Settlements N14.00056 Community Clean Up Avonwood 20 000 Arthur Julie Existing Settlements N14.00057 Community Clean Up Trinity Place 20 000 Arthur Julie Existing Settlements N14.00058 Community Clean Up Epping/Elnor 20 000 Arthur Julie Existing Settlements N14.00059 Community Clean Up Salberau 20 000 Arthur Julie Existing Settlements 19 March 2013 Subcouncil 4 Annexure 12 - Ward Allocation 2013/14: Page 7 WBS Element Project Description N14.00060 Community Clean Up Springbok Place N14.00122 Public Events N14.00146 Rent A Cop Proposed Provision 2013/14 20 000 Responsible Person Department Arthur Julie Existing Settlements 100 000 Ardela van Niekerk Governance & Interface 110 000 Rudolf Wiltshire Law Enforcement and Security Services 100 000 Sidima Godlo Solid Waste Management Ward 30 N14.00005 Street Sweeping Ward 30 N14.00061 Community Clean Up The Range 30 000 Arthur Julie Existing Settlements N14.00123 Public Events 40 000 Ardela van Niekerk Governance & Interface N14.00147 Rent A Cop Rudolf Wiltshire Law Enforcement and Security Services 110 000 N14.00366 Employability Skills Training 54 050 Rumbidzai Chin'anga Economic Development N14.01003 Repainting of street names 80 000 Jeanine Du Preez Roads and Stormwater N14.91005 Youth Activities Ward 30 20 000 Norma Nonkonyana Sport, Recreation and Amenities Martin Keith Julie Governance & Interface Martin Keith Julie Governance & Interface Total Operating 2 268 100 Total Subcouncil 4 3 500 000 Subcouncil 5 Capital Ward 200 SC05UC UNALLOCATED 2 434 000 Total Capital 2 434 000 Operating Ward 200 SC05UO UNALLOCATED 1 766 000 Total Operating 1 766 000 Total Subcouncil 5 19 March 2013 4 200 000 Subcouncil 5 Annexure 12 - Ward Allocation 2013/14: Page 8 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Subcouncil 6 Capital Ward 2 C13.95059-F1 Upgrading of Jan Burger Sports Park 245 000 Norma Nonkonyana Sport, Recreation and Amenities C14.94013-F1 Upgrading of Median Islands 200 000 George Gilbert City Parks C14.94014-F1 Upgrading of Trimpark in Parow 200 000 Anneke Benskin City Parks 40 000 Jeanine Du Preez Roads and Stormwater 80 000 Ward 9 C14.01004-F1 Traffic Calming: 2x SH in Osborne Rd C14.01005-F1 Upgrading of Sidewalks in Ward 9 Jeanine Du Preez Roads and Stormwater C14.15404-F1 Upgrading of Flats in Ward 9 100 000 Arthur Julie Existing Settlements C14.94015-F1 Upgrading of Industrie Park in Ward 9 100 000 George Gilbert City Parks C14.95033-F1 Upgrading of Bellville South Sport Field 100 000 Stephen Lawrence Sport, Recreation and Amenities Mary Schlotz Sport, Recreation and Amenities 100 000 Jeanine Du Preez Roads and Stormwater C14.01001-F1 Closing off of Tierberg Bridge: Phase 1 92 000 Jeanine Du Preez Roads and Stormwater C14.01002-F1 Traffic Calming: RPC in Elmwood Street 35 000 Jeanine Du Preez Roads and Stormwater 80 000 C14.95034-F1 Purchasing of sport equipment Ward 10 C14.01000-F1 Upgrading of Sidewalks in Bellrail C14.94007-F1 Upgrading of Parks in Ward 10 108 000 Henry Willems City Parks 45 000 Stephen Lawrence Sport, Recreation and Amenities C14.00206-F1 Purchasing of Sewing Machines 25 000 Dawida Marais Governance & Interface C14.94009-F1 Construction of 2 Netball Courts 90 000 George Gilbert City Parks C14.94010-F1 Landscaping of Road Verges in Ward 12 150 000 George Gilbert City Parks C14.94011-F1 Upgrading of Parks in Ward 12 115 000 George Gilbert City Parks C14.95029-F1 Purchasing of Sport Equipment 20 000 Amelia Botha Sport, Recreation and Amenities C14.95030-F1 Audiovisual Equipment for Huguenot Hall 25 000 Sarel Van Deventer Sport, Recreation and Amenities C14.01003-F1 Upgrading of Streetnames in Uitsig 43 000 Jeanine Du Preez Roads and Stormwater C14.84203-F1 Installation of Lights in Parks 50 000 Shaun Arrowsmith Cape Town Electricity C14.95028-F1 Installation of Exit Gate at Astro Turf Ward 12 Ward 22 19 March 2013 Subcouncil 6 Annexure 12 - Ward Allocation 2013/14: Page 9 WBS Element Project Description Proposed Provision 2013/14 C14.94012-F1 Upgrading of Parks in Uitsig 287 000 Responsible Person Department Henry Willems City Parks C14.95031-F1 Acquisition of Sport Equip/ Erica Park 50 000 Sarel Van Deventer Sport, Recreation and Amenities C14.95032-F1 Equipment for Indoor Sport Centre-Belhar 65 000 Sarel Van Deventer Sport, Recreation and Amenities 10 000 Arthur Julie Existing Settlements 7 000 Pat Jansen Governance & Interface Total Capital 2 445 000 Operating Ward 2 N14.00063 Cleaning Services: Hernus Kriel OAH N14.00087 Public Functions N14.01005 Weedspraying in Ward 2 N14.94003 Purchasing of Plants for Landscaping 35 000 Jeanine Du Preez Roads and Stormwater 3 000 George Gilbert City Parks 36 000 Sidimo Godlo Solid Waste Management Pat Jansen Governance & Interface Ward 9 N14.00008 Streetsweeping in Ward 9 N14.00088 Public Functions 100 000 N14.00363 Capacity Building Programmes in Ward 9 44 000 Rumbi Chin'anga Economic Development N14.91002 Sport Day Events in Ward 9 20 000 Mary Scholtz Sport, Recreation and Amenities 30 000 Sidimo Godlo Solid Waste Management Ward 10 N14.00006 Streetsweeping in Ward 10 N14.00062 Maintenance at Reading Room: Ravensmead 100 000 Arthur Julie Existing Settlements N14.00124 Public Functions 110 000 Pat Jansen Governance & Interface N14.01004 Weedspraying in Ward 10 40 000 Jeanine Du Preez Roads and Stormwater N14.91000 Youth Activities in Ward 10 40 000 Mary Scholtz Sport, Recreation and Amenities Ward 12 N14.00029 Youth Development Programmes 25 000 Abobarka Abrahams Service Delivery and Facilitation N14.00125 Public Functions 60 000 Pat Jansen Governance & Interface N14.00365 Alt Livelihood Initiatives in Ward 12 50 000 Rumbi Chin'anga Economic Development N14.91001 Sport Day Events in Ward 12 20 000 Mary Scholtz Sport, Recreation and Amenities N14.94001 Maintenance of Parks 65 000 George Gilbert City Parks N14.94002 Community Park Maintenance: Huguenot 25 000 George Gilbert City Parks 45 000 Sidimo Godlo Solid Waste Management Ward 22 N14.00007 Area Cleaning in Ward 22: Uitsig 19 March 2013 Subcouncil 6 Annexure 12 - Ward Allocation 2013/14: Page 10 WBS Element Project Description N14.00086 Public Functions N14.00364 Alt Livelihood Initiatives in Ward 22 Proposed Provision 2013/14 60 000 100 000 Responsible Person Department Pat Jansen Governance & Interface Rumbi Chin'anga Economic Development Pat Jansen Governance & Interface Ward 200 SC06GiA Section 67 Grants - Globular Amount 30 000 Total Operating 1 055 000 Total Subcouncil 6 3 500 000 Subcouncil 7 Capital Ward 21 C14.10338-F1 Sidewalk Construction 50 000 Alwyn van Rooyen Roads and Stormwater C14.10339-F1 Ward 21: Traffic Calming 50 000 Alwyn van Rooyen Roads and Stormwater C14.94034-F1 Ward 21: Park Upgrade 50 000 Altus de Wet City Parks Ward 101 C14.10340-F1 Ward 101: Traffic Calming 150 000 Alwyn van Rooyen Roads and Stormwater C14.18901-F1 Bloekombos Business Units: Upgrade 200 000 Darrel Isaacs/Hilda Oosthuizen Economic Development C14.94035-F1 Wallacedene (Phase 8): Park Development 100 000 Willem Myburgh City Parks C14.00016-F1 Brackenfell T/I: Establishment (Phase 1) 135 000 Melanie Ohlson Transport C14.00024-F1 William Dabb St: Roof Shelter Constr 200 000 Darryll Isaacs Transport Ward 102 C14.10341-F1 Dan King Rd: Tarring of Parking Area 50 000 Alwyn van Rooyen Roads and Stormwater C14.94036-F1 W102:Park Upgr/Rd Reserv Beautification 30 000 Willem Myburgh City Parks C14.95036-F1 Brackenfell Civic: Upgrade 50 000 Ian Combrink Sport, Recreation and Amenities C14.95037-F1 Brackenfell Sport Complex: Upgrade 50 000 Ian Combrink Sport, Recreation and Amenities C14.10342-F1 Ward 103: Traffic Calming 95 000 Alwyn van Rooyen Roads and Stormwater C14.10343-F1 Ward 103: Sidewalk Construction 50 000 Alwyn van Rooyen Roads and Stormwater C14.94037-F1 Zonnendal POS Upgrade 85 000 Willem Myburgh City Parks Ward 103 19 March 2013 Subcouncil 7 Annexure 12 - Ward Allocation 2013/14: Page 11 WBS Element Project Description Proposed Provision 2013/14 C14.95038-F1 Durbanville S/F: Drainage System 155 000 C14.95039-F1 Kraafontein Sport Facility: Upgrade Responsible Person Department Stephen Lawrence Sport, Recreation and Amenities 95 000 Ian Combrink Sport, Recreation and Amenities 40 000 Melanie Ohlson Transport Alwyn van Rooyen Roads and Stormwater Ward 105 C14.00015-F1 Philadelphia: Bus Shelter C14.10344-F1 Vierlanden Dams: Upgrade 130 000 C14.94038-F1 Durmonte Park: Upgrade 80 000 Altus de Wet City Parks C14.94039-F1 Tottum Park: Bollards 30 000 Altus de Wet City Parks 5 000 Anneke Benskin City Parks C14.94040-F1 Ward 105: Park Signage : Richwood C14.94041-F1 Boy Briers, F/Kraal: Park Upgrade 60 000 Willem Myburgh City Parks C14.94042-F1 The Crest & F/K: Signage & Park Equipm. 28 000 Willem Myburgh City Parks C14.95040-F1 Fisantekraal: Rugby Field Upgrade/Ext 70 000 Stephen Lawrence Sport, Recreation and Amenities C14.96001-F1 Fisantekraal Library: Equipment 15 000 Cheryl Heymann Library and Information Services Total Capital 2 053 000 Operating Ward 21 N14.00075 Pampoenkraal Heritage Site:Planning Ph. 400 000 Charles Rudman Planning and Building Dev. Management N14.00149 Law Enforcement Officer (Rent a Cop) 150 000 Rudolf Wiltshire Law Enforcement and Security Services 35 000 Abobarka Abrahams Service Delivery and Facilitation Abobarka Abrahams Service Delivery and Facilitation Peter Jaggers Solid Waste Management Ward 101 N14.00023 Ward 101: Gender Programs N14.00024 Ward 101: Youth Development Programs 35 000 N14.00065 Ward 101: Area Cleaning & Litter Picking 100 000 Ward 102 N14.00150 Law Enforcement Officer (Rent a Cop) N14.94011 Ward 102: Mowing of POS & Parks 120 000 Rudolf Wiltshire Law Enforcement and Security Services 30 000 Willem Myburgh City Parks N14.96004 N14.96005 Signage - Brackenfell Library 2 500 Cheryl Heymann Library and Information Services Signage - Kraaifontein Library 2 500 Cheryl Heymann Library and Information Services Rudolf Wiltshire Law Enforcement and Security Services Alwyn van Rooyen Roads and Stormwater Ward 103 N14.00151 Law Enforcement Officer (Rent a Cop) N14.10301 Ward 103: Roadmarkings & Signs 19 March 2013 120 000 85 000 Subcouncil 7 Annexure 12 - Ward Allocation 2013/14: Page 12 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Ward 105 N14.00025 Ward 105: Field Workers (X2) 72 000 Abobarka Abrahams Service Delivery and Facilitation N14.91013 Ward 105: Friendship Week (Youth) 30 000 Mary Scholtz Sport, Recreation and Amenities N14.94012 Richwood: Weed Control 10 000 Anneke Benskin City Parks N14.94013 Maintenance: Play Park Equipment 30 000 Willem Myburgh City Parks N14.94014 Ward 105: Tree Maintenance 30 000 Willem Myburgh City Parks Carin Viljoen Governance & Interface Ward 200 SC07GiA Section 67 Grants - Globular Amount 195 000 Total Operating 1 447 000 Total Subcouncil 7 3 500 000 Subcouncil 8 Capital Ward 83 C14.10346-F1 Building of sidewalks Asanda Village Roauwhen Thomas Roads and Stormwater C14.84204-F1 Upgrade of festive lights Strand beach 100 000 60 000 Ian Rose Cape Town Electricity C14.94047-F1 Upgrade of parks ward 83 50 000 Ruschenca Fourie City Parks 50 000 Roauwhen Thomas Roads and Stormwater Ward 84 C14.10347-F1 Curb stones Helderberg College Dummer C14.10348-F1 Sidewalks Mountain Road 100 000 Roauwhen Thomas Roads and Stormwater C14.10349-F1 Roads in Garden Village 50 000 Roauwhen Thomas Roads and Stormwater C14.10350-F1 Speed calming ward 84 94 000 Roauwhen Thomas Roads and Stormwater C14.94048-F1 Upgrade of parks ward 84 40 000 John Jarvis City Parks 300 000 Roauwhen Thomas Roads and Stormwater C14.94049-F1 Upgrade of parks ward 85 50 000 Ruschenca Fourie City Parks C14.94050-F1 Play park equipment disabled children 55 000 Wilhelm van Wyk City Parks Ward 85 C14.10351-F1 Parking area, 42 Beach Road 19 March 2013 Subcouncil 8 Annexure 12 - Ward Allocation 2013/14: Page 13 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Ward 86 C13.00130-F1 Fencing Lwandle museum Faried Shariff Property Management C14.10352-F1 Speed calming ward 86 164 000 46 000 Roauwhen Thomas Roads and Stormwater C14.10353-F1 Permanent surface parking Lwandle museum 80 000 Roauwhen Thomas Roads and Stormwater 5 000 Morne de Wet Roads and Stormwater C14.10358-F1 Lwandle museum signage 5 000 Morne de Wet Roads and Stormwater C14.94051-F1 Upgrade of parks ward 86 100 000 Ruschenca Fourie City Parks C14.10354-F1 Sidewalks ward 100 200 000 Roauwhen Thomas Roads and Stormwater C14.94052-F1 Parks ward 100 200 000 Ruschenca Fourie City Parks C14.10357-F1 Proper signage Lwandle SAP Ward 100 Total Capital 1 749 000 Operating Ward 83 N14.00038 Outreach worker 50 000 Jantjie Booysen Service Delivery and Facilitation N14.00068 Project for youth drivers licences 60 000 Samuel Chademana Economic Development N14.00111 Luncheon senior citizens 40 000 Izak du Toit Governance & Interface N14.00112 Festival of lights 20 000 Izak du Toit Governance & Interface N14.00152 Rent-a-Cop Rudolf Wiltshire Law Enforcement and Security Services N14.94016 Greening Beach Road Strand 60 000 Ruschenca Fourie City Parks N14.94017 Greening Strand Town Hall precinct 70 000 Ruschenca Fourie City Parks 130 000 Ward 84 N14.00037 Outreach worker 60 000 Jantjie Booysen Service Delivery and Facilitation N14.00069 Invasive alien clearing Lourens River 20 000 Owen Wittridge Environmental Resource Management N14.00113 Festival of lights 30 000 Izak du Toit Governance & Interface N14.00153 Rent-a-Cop N14.10303 Road markings and street names 166 000 Rudolf Wiltshire Law Enforcement and Security Services 50 000 Morne de Wet Roads and Stormwater Ward 85 N14.00050 Awareness programme 50 000 Eleanor Oliver Service Delivery and Facilitation N14.00066 Street cleaning Nomzamo, Asanda 30 000 Peter Jaggers Solid Waste Management N14.00070 Project for youth drivers licences 60 000 Samuel Chademana Economic Development 19 March 2013 Subcouncil 8 Annexure 12 - Ward Allocation 2013/14: Page 14 WBS Element Project Description N14.00114 Luncheon senior citizens N14.00115 Festival of lights Proposed Provision 2013/14 Responsible Person Department 50 000 Izak du Toit Governance & Interface 5 000 Izak du Toit Governance & Interface Ward 86 N14.00071 Project for youth drivers licences N14.00116 Luncheon senior citizens N14.91014 Repair spectators stand Abattoir 100 000 Samuel Chademana Economic Development Izak du Toit Governance & Interface 100 000 Anthony Franklin Sport, Recreation and Amenities 50 000 Ward 100 N14.00039 Outreach worker 50 000 Jantjie Booysen Service Delivery and Facilitation N14.00067 Area cleaning 80 000 Peter Jaggers Solid Waste Management N14.00072 Project for youth drivers licences 60 000 Samuel Chademana Economic Development N14.00117 Festival of lights 20 000 Izak du Toit Governance & Interface N14.00118 Luncheon senior citizens 80 000 Izak du Toit Governance & Interface N14.96003 Holiday program SLP library 10 000 Lalie le Roux Library and Information Services Izak du Toit Governance & Interface Ward 200 SC08GiA Section 67 Grants - Globular Amount 250 000 Total Operating 1 751 000 Total Subcouncil 8 3 500 000 Subcouncil 9 Capital Ward 200 SC09UC UNALLOCATED SC09UC 1213 UNALLOCATED - 2012/13 allocation Total Capital 1 500 000 Mcebisi Johnson Fetu Governance & Interface 24 400 Mcebisi Johnson Fetu Governance & Interface Mcebisi Johnson Fetu Governance & Interface 1 524 400 Operating Ward 200 SC09UO UNALLOCATED 2 000 000 Total Operating 19 March 2013 2 000 000 Subcouncil 9 Annexure 12 - Ward Allocation 2013/14: Page 15 WBS Element Project Description Proposed Provision 2013/14 Total Subcouncil 9 Responsible Person Department 3 524 400 Subcouncil 10 Capital Ward 200 SC10UC UNALLOCATED 1 560 000 Total Capital Lulamile Goodman Rorwana Governance & Interface Lulamile Goodman Rorwana Governance & Interface 1 560 000 Operating Ward 200 SC10UO UNALLOCATED 1 240 000 Total Operating 1 240 000 Total Subcouncil 10 2 800 000 Subcouncil 11 Capital Ward 42 C14.10000-F1 Upgrading of Side Walks in ward 42 300 000 W. Williams Roads and Stormwater C14.94016-F1 Upgrading of Playparks in ward 42 200 000 F. Loubser City Parks 240 000 W. Williams Roads and Stormwater Ward 44 C14.10001-F1 Traffic Calming in ward 44 60 000 W. Williams Roads and Stormwater C14.94028-F1 Upgrading of Playparks in ward 44 C14.10408-F1 Traffic Calming in ward 44 100 000 F. Loubser City Parks C14.95072-F1 Ward 44 Lighting 200 000 Faieza Salie Sport, Recreation and Amenities C14.94017-F1 Upgrading parks & greening area 2 200 000 M. Peter City Parks C14.94018-F1 Upgrading parks & greening 300 000 F. Loubser City Parks Ward 45 19 March 2013 Subcouncil 11 Annexure 12 - Ward Allocation 2013/14: Page 16 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Ward 49 C14.10002-F1 Traffic Calming in ward 49 270 000 W. Williams Roads and Stormwater C14.94019-F1 Upgrading parks & greening 230 000 F. Loubser City Parks Total Capital 2 100 000 Operating Ward 42 N14.00009 Street Cleaning 50 000 Xolisile Mama Solid Waste Management N14.00034 Leadership Training & Skill Development 40 000 Vusi Magagula Service Delivery and Facilitation N14.00089 Public function for ward 42 70 000 K. Nombakuse Governance & Interface N14.91003 Ward 42 Sporting Day 40 000 A. Botha Sport, Recreation and Amenities 100 000 Vusi Magagula Service Delivery and Facilitation Ward 44 N14.00033 Social Development Awareness Programmes Ward 45 N14.00010 Street Cleaning 50 000 Xolisile Mama Solid Waste Management N14.00090 Public function for elderly 50 000 K. Nombakuse Governance & Interface N14.91004 Ward 45 Sporting day 40 000 A. Botha Sport, Recreation and Amenities N14.94004 Parks Maintenance & job creation project 60 000 M. Peter City Parks Ward 49 N14.00003 Street Cleaning S Godlo Solid Waste Management N14.00091 Public function for elderly 100 000 50 000 K. Nombakuse Governance & Interface N14.94005 Parks Maintenance & job creation project 50 000 F. Loubser City Parks Alesia Bosman Governance & Interface Total Operating 700 000 Total Subcouncil 11 2 800 000 Subcouncil 12 Capital Ward 200 SC12UC UNALLOCATED 19 March 2013 1 624 000 Subcouncil 12 Annexure 12 - Ward Allocation 2013/14: Page 17 WBS Element Project Description Proposed Provision 2013/14 Total Capital Responsible Person Department 1 624 000 Operating Ward 200 SC12UO UNALLOCATED 1 176 000 Total Operating Alesia Bosman Governance & Interface 1 176 000 Total Subcouncil 12 2 800 000 Subcouncil 13 Capital Ward 33 C14.10356-F1 Construction of Side Walks in Cosovo 300 000 Siphiwo Xhalisa Roads and Stormwater C14.94043-F1 Upgrading of Parks in Ward 33 400 000 Joseph Nhose City Parks 500 000 Joseph Nhose City Parks 400 000 Joseph Nhose City Parks 400 000 Joseph Nhose City Parks Vusi Magagula Service Delivery and Facilitation Ward 34 C14.94044-F1 Upgrading of Parks in Ward 34 Ward 35 C14.94045-F1 Upgrading of Parks in Ward 35 Ward 36 C14.94046-F1 Upgrading of Parks in Ward 36 Total Capital 2 000 000 Operating Ward 33 N14.00020 Capacity Building Programmes 120 000 N14.00106 Elderly Function 50 000 Lunga Bobo Governance & Interface N14.00126 Health Programmes 30 000 Soraya Elloker Mitchells Plain Sub District 20 000 Vusi Magagula Service Delivery and Facilitation Ward 34 N14.00022 Capacity Building Programmes 19 March 2013 Subcouncil 13 Annexure 12 - Ward Allocation 2013/14: Page 18 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department N14.00107 Elderly Function 80 000 Lunga Bobo Governance & Interface N14.00127 Health Programmes 60 000 Soraya Elloker Mitchells Plain Sub District N14.96001 Brown's Farm Library 40 000 Lindelwa Mnyengeza Library and Information Services Ward 35 N14.00021 Capacity Building Programmes 20 000 Vusi Magagula Service Delivery and Facilitation N14.00108 Senior Citizen's Outreach Programme 50 000 Lunga Bobo Governance & Interface N14.00109 Function for the physically challenged 30 000 Lunga Bobo Governance & Interface N14.00128 Health Programmes 50 000 Soraya Elloker Mitchells Plain Sub District N14.10302 Cleaning of canals 50 000 Rod Crowley Roads and Stormwater Ward 36 N14.00110 Elderly Function 80 000 Lunga Bobo Governance & Interface N14.00129 Health Programmes 30 000 Soraya Elloker Mitchells Plain Sub District N14.94015 Cleaning of Parks 50 000 Joseph Nhose City Parks N14.96002 Cross Roads Library 40 000 Kumbula Macikilishe Library and Information Services 2 500 000 Christopher Jako Governance & Interface 522 234 Christopher Jako Governance & Interface Christopher Jako Governance & Interface Total Operating 800 000 Total Subcouncil 13 2 800 000 Subcouncil 14 Capital Ward 200 SC14UC UNALLOCATED SC14UC 1213 UNALLOCATED - 2012/13 allocation Total Capital 3 022 234 Operating Ward 200 SC14UO UNALLOCATED 1 000 000 Total Operating 1 000 000 Total Subcouncil 14 19 March 2013 4 022 234 Subcouncil 14 Annexure 12 - Ward Allocation 2013/14: Page 19 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Subcouncil 15 Capital Ward 51 C14.00205-F1 Upgrade Spazatainer: W51 150 000 Dawida Marais Governance & Interface C14.10360-F1 Construct Sidewalks: Ward 51 300 000 Songezo Sifumba Roads and Stormwater 220 000 Jude Carolissen City Parks Ward 52 C14.94155-F1 Park Upgrades: W52 Ward 53 C14.10361-F1 Construct Sidewalks: Ward 53 100 000 Songezo Sifumba Roads and Stormwater C14.10367-F1 Traffic Calming: W53 41 290 Songezo Sifumba Roads and Stormwater C14.94156-F1 Park Upgrades: Ward 53 80 000 Jude Carolissen City Parks 30 000 Pauline McConney City Parks Ward 55 C13.94107-F2 Upgrade Park: Albow Gardens Park 120 000 Songezo Sifumba Roads and Stormwater 75 000 Songezo Sifumba Roads and Stormwater 89 930 Desmond Baart City Parks 100 000 Desmond Baart City Parks Songezo Sifumba Roads and Stormwater Jude Carolissen City Parks 30 000 Carmen Holtzman Library and Information Services C13.94109-F2 Upgrade Park: Alma Road Park 50 000 Marwaan Martheze City Parks C14.00012-F1 Development of Beautification Project:W57 50 000 Albert Webster Arts & Culture C14.00013-F1 Public Art Installation - Bicycle Racks 95 000 Albert Webster Arts & Culture C14.10365-F1 Traffic Calming: W57 80 000 Songezo Sifumba Roads and Stormwater C14.10362-F1 Traffic Calming: Ward 55 C14.10363-F1 Install Floating Debris Trap C14.94157-F1 Upgrade Parks: Milnerton C14.94158-F1 Upgrading of POS behind Jansen Hall Ward 56 C14.10364-F1 Traffic Calming: W56 90 000 C14.94159-F1 Park Upgrades: W56 240 000 C14.96002-F1 Library Material: Maitland Library Ward 57 C14.10366-F1 Upgrade Paving at Entrance to TRUP C14.94160-F1 Upgrade Parks: W57 19 March 2013 Subcouncil 15 100 000 Songezo Sifumba Roads and Stormwater 98 100 Pauline McConney City Parks Annexure 12 - Ward Allocation 2013/14: Page 20 WBS Element Project Description Proposed Provision 2013/14 C14.95045-F1 Horticultural Upgrade: Mowbray Town Hall 51 900 Responsible Person Department Byron Kemp Sport, Recreation and Amenities Albert Webster Arts & Culture Ward 200 C14.00029-F1 Langa Public Art & Heritage Project: Phase2 140 000 Total Capital 2 331 220 Operating Ward 51 N14.00136 Employability Skills Training: W51 80 000 Richard White Economic Development N14.91021 Youth Tournament 50 000 Lisle Lombard Sport, Recreation and Amenities N14.91022 Senior Citizens Event: W51 30 000 Lisle Lombard Sport, Recreation and Amenities N14.94024 Job Creation Park Maintenance: W51 60 000 Jude Carolissen City Parks Ward 52 N14.00132 Area Cleaning: W52 20 000 Denver Stevens Solid Waste Management N14.00137 Employability Skills Training: W52 50 000 Richard White Economic Development N14.00176 Rent-a-cop: W52 Rudolf Wiltshire Law Enforcement and Security Services N14.91023 Senior Citizens Event: W52 20 000 Lisle Lombard Sport, Recreation and Amenities N14.94025 Park Maintenance Job Creation: W52 90 000 Jude Carolissen City Parks 20 000 Albert Webster Arts & Culture 190 070 Ward 53 N14.00076 Job Creation: Langa Initiation Site N14.00177 Rent-a-cop: W53 190 070 Rudolf Wiltshire Law Enforcement and Security Services N14.94026 Job Creation Park Maintenance: W53 148 500 Jude Carolissen City Parks Ward 55 N14.00130 Area Cleaning: W55 25 000 Denver Stevens Solid Waste Management N14.00133 Senior Citizens Event: Ward 55 14 000 Mariette Griessel Governance & Interface N14.00169 Cleaning & Grass Cutting: Albow Gardens 30 000 Arthur Julie Existing Settlements N14.00174 Rent-a-cop: W55 N14.91020 Senior Citizens Event: W55 190 070 Rudolf Wiltshire Law Enforcement and Security Services 26 000 Lisle Lombard Sport, Recreation and Amenities Ward 56 N14.00131 Area Cleaning: W56 40 000 Denver Stevens Solid Waste Management N14.00134 Public Function: Community Cohesion 20 000 Mariette Griessel Governance & Interface 19 March 2013 Subcouncil 15 Annexure 12 - Ward Allocation 2013/14: Page 21 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department N14.00175 Rent-a-cop: W56 190 070 Rudolf Wiltshire Law Enforcement and Security Services N14.94022 Job Creation Park Maintenance: W56 100 000 Jude Carolissen City Parks Ward 57 N14.00135 Senior Citizen's Event: Ward 57 15 000 Mariette Griessel Governance & Interface N14.00138 Employability Skills: W57 40 000 Richard White Economic Development N14.94023 Park Maintenance: W57 120 000 Pauline McConney City Parks 110 000 Lindelwa Bobo Western Sub District Ward 200 N14.00142 Adopt a canal Total Operating 1 868 780 Total Subcouncil 15 4 200 000 Subcouncil 16 Capital Ward 54 C14.00010-F1 2 x Labyrinth Green Point Urban Park 16 500 L. de Reuck Strategic Assets C14.00011-F1 Signage at Labyrinths 10 000 L. de Reuck Strategic Assets C14.10332-F1 Upgrade Footway Victoria Glen Beach 120 000 S. Sifumba Roads and Stormwater C14.10333-F1 Bump-out Victoria Rd Camps Bay 15 000 S. Sifumba Roads and Stormwater C14.10334-F1 Braemar Steps Upgrade 63 500 S. Sifumba Roads and Stormwater 100 000 S. Sifumba Roads and Stormwater Ward 74 C14.10335-F1 Upgrade steps and handrails Beta Road Brian Dookoo Roads and Stormwater C14.94020-F1 Play equipment Parks H/bay Llandudno 100 000 40 000 W. Steyn City Parks C14.94021-F1 Signage Parks Houtbay and Llandudno 10 000 W. Steyn City Parks C14.94022-F1 Upgrade traffic island Victoria Ave Hbay 30 000 W. Steyn City Parks 75 000 Pauline McConney City Parks W. Steyn City Parks S. Sifumba Roads and Stormwater C14.10337-F1 Two speed humps Milner Rd Houtbay C14.94023-F1 Fencing of playpark Beta close C14.94024-F1 Upgrade Imizamo Yethu playpark 145 000 Ward 77 C14.10336-F1 Fence lanes Hof/Wandel St 19 March 2013 58 000 Subcouncil 16 Annexure 12 - Ward Allocation 2013/14: Page 22 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department C14.94025-F1 U/Leewen St Park upgrade 150 000 Pauline McConney City Parks C14.94026-F1 Rugley Rd park upgrade 100 000 Pauline McConney City Parks C14.94027-F1 Replace wooden fence Company Gardens 100 000 Pauline McConney City Parks 400 000 Pauline McConney City Parks Ward 200 C13.94140-F2 Camps Bay beach upgrade Total Capital 1 533 000 Operating Ward 54 N14.00041 Appoint NGO to manage 2 field workers Cornelia Finch Service Delivery and Facilitation N14.94006 Maintenance of Parks Ward 54 180 000 50 000 Pauline McConney City Parks N14.94007 Maintenance surfaces Playparks W54 45 000 Pauline McConney City Parks Cornelia Finch Service Delivery and Facilitation Ward 77 N14.00040 Appoint NGO to manage 2 field workers 180 000 N14.94008 Maintenance surfaces Playparks W77 90 000 Pauline McConney City Parks N14.94009 Maintenance of Parks Ward 77 22 000 Pauline McConney City Parks Total Operating 567 000 Total Subcouncil 16 2 100 000 Subcouncil 17 Capital Ward 46 C14.10393-F1 Raised Intersection, Blomvlei&Summit Rds C14.10394-F1 Speedhumps in Lodewyk,Newfields 120 000 Walter Williams Roads and Stormwater 40 000 Walter Williams Roads and Stormwater Ward 47 C14.10399-F1 Compl kerbs,channeling sidewalks,Nfields Walter Williams Roads and Stormwater C14.13203-F1 Upgrade of Clinic - Hanover Park 50 000 K Nkoko Klipfontein Sub District C14.96015-F1 Furniture for Hanover Park Library 10 000 Daimaid Wessel Library and Information Services C14.96017-F1 Books & Audio Visual Equipment 25 000 Daimaid Wessel Library and Information Services 19 March 2013 300 000 Subcouncil 17 Annexure 12 - Ward Allocation 2013/14: Page 23 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Ward 48 C14.10400-F1 1 Speedhump Innesfree Rd Crawford 20 000 Walter Williams Roads and Stormwater C14.10401-F1 2 Speedhumps Wens Rd Crawford 40 000 Walter Williams Roads and Stormwater 60 000 C14.10402-F1 3 Speedhumps Carnie Rd Rylands Estate Walter Williams Roads and Stormwater 100 000 Faieza Salie Sport, Recreation and Amenities 60 000 Faieza Salie Sport, Recreation and Amenities C14.10395-F1 Speedhumps & RPC in Leafmore Rd 65 000 Walter Williams Roads and Stormwater C14.10396-F1 3 Speedhumps in Rouxton Rd 60 000 Walter Williams Roads and Stormwater C14.10397-F1 1 Speed Hump in Civic Rd 20 000 Walter Williams Roads and Stormwater C14.95068-F1 2nd Entrance at Rygate Sportsfield C14.95069-F1 6 Sets soccer poles Rygate sportsfield Ward 60 120 000 Walter Williams Roads and Stormwater C14.10403-F1 Completion of paving - General Rd 29 000 Walter Williams Roads and Stormwater C14.94204-F1 Lighting in Range Rd Park 24 000 Francois Loubser City Parks 150 000 Edgar Carolissen Governance & Interface C14.10398-F1 Raised Intersection,Sevent& Heifer Rds Ward 200 SC17UC UNALLOCATED Total Capital 1 293 000 Operating Ward 46 N14.00198 Youth Day 50 000 Vusi Magagula Service Delivery and Facilitation N14.00204 Seniors Event 50 000 Edgar Carolissen Governance & Interface N14.00207 Rent a Cop x 2 370 000 Rudolf Wiltshire Law Enforcement and Security Services Edgar Carolissen Governance & Interface Amelia Botha Sport, Recreation and Amenities Ward 47 N14.00201 Seniors Event N14.91029 Recreation Prog for seniors & youth 150 000 50 000 N14.94052 Labour for Surran Rd Interactive Park 100 000 Francois Loubser City Parks N14.96010 Edu Programme for Hanover Park Library 10 000 Daimaid Wessels Library and Information Services N14.96011 Minor Tools for Hanover Park Library 5 000 Daimaid Wessels Library and Information Services 50 000 Edgar Carolissen Governance & Interface Ward 48 N14.00202 Seniors Event 19 March 2013 Subcouncil 17 Annexure 12 - Ward Allocation 2013/14: Page 24 WBS Element Project Description N14.00206 Rent a Cop N14.94053 General Maintenance Proposed Provision 2013/14 185 000 Responsible Person Department Rudolf Wiltshire Law Enforcement and Security Services 60 000 Francois Loubser City Parks 24 000 Albert Webster Arts & Culture 185 000 Rudolf Wiltshire Law Enforcement and Security Services Ward 60 N14.00099 Arts & Culture Festival for Lansdowne N14.00203 Rent a Cop N14.00212 Environmental Youth camp N14.94051 Maintenance & Park attendants Lindie Buirski Environmental Resource Management 148 000 20 000 Francois Loubser City Parks 50 000 Edgar Carolissen Governance & Interface Peter John Feasey Roads and Stormwater Ward 200 SC17UO UNALLOCATED Total Operating 1 507 000 Total Subcouncil 17 2 800 000 Subcouncil 18 Capital Ward 63 C14.10345-F1 Traffic Calming Measures Ward 63 285 000 C14.94029-F1 Upgrade Parks: Legacy Project 556 300 Mike Smith City Parks 58 700 Mike Smith City Parks C14.94030-F1 Upgrade to Panton Road Park, Fairways Ward 65 C14.10003-F1 Traffic Calming Measures Ward 65 150 000 Walter Williams Roads and Stormwater C14.10004-F1 Construct sidewalk: Ward 65 150 000 Walter Williams Roads and Stormwater C14.10005-F1 Traffic Calming Measures Ward 66 100 000 Walter Williams Roads and Stormwater C14.10006-F1 Construct Embayment in Ward 66 300 000 Walter Williams Roads and Stormwater C14.94031-F1 Development, Landscaping and Parking 250 000 Mike Smith City Parks C14.94032-F1 Upgrade Parks: Legacy Project 250 000 Mike Smith City Parks 300 000 Robert Albert Hector Roads and Stormwater Ward 66 Ward 68 C14.10355-F1 Road Infrastructure Upgrade in Ward 68 19 March 2013 Subcouncil 18 Annexure 12 - Ward Allocation 2013/14: Page 25 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Ward 80 C14.94033-F1 Upgrade Parks: Legacy Project 300 000 Joseph L Nhose City Parks 181 000 Walter Williams Roads and Stormwater C14.10008-F1 Install Traffic Calming measures 80 000 Walter Williams Roads and Stormwater C14.95035-F1 Sound equipment for Grassy Park CC 39 000 Trevor B Mitchell Sport, Recreation and Amenities Ward 110 C14.10007-F1 Construct kerb channellingfootway Edging Total Capital 3 000 000 Operating Ward 63 N14.00073 Upgrade to Shacks 24 000 Leon Poleman Informal Settlements N14.91006 Repairs at Elm St Sports grond 30 000 Trevor B Mitchell Sport, Recreation and Amenities N14.91007 Repairs at William Herbert Sports grond 30 000 Trevor B Mitchell Sport, Recreation and Amenities N14.91008 Healthy Living Lifestyle Sport Dev Prog 40 000 Trevor B Mitchell Sport, Recreation and Amenities N14.91015 Repairs at Wynberg Sports grond 30 000 Trevor B Mitchell Sport, Recreation and Amenities Ward 65 N14.00026 Development Programme for Seniors 29 800 Daniel Sass Service Delivery and Facilitation N14.00074 Upgrade to Shacks 19 200 Leon Poleman Informal Settlements N14.00148 Employment Law Enforcement Officer 56 000 Carlin Sinkfontein Law Enforcement and Security Services N14.91009 Healthy Living Lifestyle Sport Dev Prog 60 000 Trevor B Mitchell Sport, Recreation and Amenities Ward 66 N14.91010 Healthy Living Lifestyle Sport Dev Prog 100 000 Trevor B Mitchell Sport, Recreation and Amenities N14.94010 Maintenance & Cleaning POS & Parks 60 000 Mike Smith City Parks Ward 68 N14.00028 People at Risk Project 70 000 Daniel Sass Service Delivery and Facilitation N14.91011 Sporting Development Programme 50 000 Trevor B Mitchell Sport, Recreation and Amenities N14.91012 Healthy Living Lifestyle Sport Dev Prog 80 000 Trevor B Mitchell Sport, Recreation and Amenities Ward 80 N14.00027 Development Project Vulnerable Groups N14.00064 Area Cleaning in Ward 80 19 March 2013 140 000 60 000 Subcouncil 18 Daniel Sass Service Delivery and Facilitation Xolisile Mama Solid Waste Management Annexure 12 - Ward Allocation 2013/14: Page 26 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Ward 110 N14.00154 Skills Development Programme for Youth N14.91016 Healthy Living Lifestyle Sport Dev Prog 120 000 80 000 Daniel Sass Service Delivery and Facilitation Trevor B Mitchell Sport, Recreation and Amenities Okkie Manuels Governance & Interface Ward 200 N14.00105 Subcouncil 18 Public Function 121 000 Total Operating 1 200 000 Total Subcouncil 18 4 200 000 Subcouncil 19 Capital Ward 43 C14.10389-F1 Traffic Calming: Ward 43 250 000 Walter Williams Roads and Stormwater C14.94199-F1 Upgrade parks in Ward 43 150 000 Rohland Williams City Parks 300 000 Robert Hector Roads and Stormwater Walter Williams Roads and Stormwater Ward 64 C14.10387-F1 Upgrade Uitsig intersection, Muizenberg Ward 67 C14.10388-F1 Install Street names in Ward 67 30 000 C14.10390-F1 Traffic Calming: Ward 67 100 000 Robert Hector Roads and Stormwater C14.95067-F1 Gym Equipment for Sports Centre 150 000 Trevor Mitchell Sport, Recreation and Amenities 1 000 000 Georges Felix Traffic Services Rohland Williams City Parks Ward 200 C13.14716-F1 Upgrade Sandvlei Community Centre Total Capital 1 980 000 Operating Ward 43 N14.94050 Maintenance of parks in Ward 43 19 March 2013 100 000 Subcouncil 19 Annexure 12 - Ward Allocation 2013/14: Page 27 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Ward 61 N14.00210 Removal of invasive species N14.96008 Ocean View Library: Education Materials 100 000 Louise Stafford Environmental Resource Management 10 000 Flippie van der Walt Library and Information Services Ward 67 N14.00197 Maintenance of Safe House in Wynberg 50 000 Delysia Forbes Service Delivery and Facilitation N14.00200 Senior Citizen Event 50 000 Desiree Mentor Governance & Interface 12 000 Flippie van der Walt Library and Information Services Ward 69 N14.96009 Masiphulelele Library: Stipend Ward 200 N14.00208 Informal Settlement Field Workers 340 000 Levona Powell Informal Settlements N14.00211 Research (for upgrade of) heritage route 164 000 Lorraine Gerrans Environmental Resource Management SC19GiA Section 67 Grants - Globular Amount 694 000 Desiree Mentor Governance & Interface Total Operating 1 520 000 Total Subcouncil 19 3 500 000 Subcouncil 20 Capital Ward 58 C14.10375-F1 Upgrade of Roads in Ward 58 120 000 Peter Feasey Roads and Stormwater C14.94184-F1 Upgrade of Parks in Ward 58 180 000 Marwaan Martheze City Parks Ward 59 C14.10376-F1 Traffic Calming in Ward 59 Peter Feasey Roads and Stormwater C14.94185-F1 Upgrade Arderne Gardens irrigation&paths 50 000 Marwaan Martheze City Parks C14.94186-F1 Upgrade of Paradise Road Park 25 000 Marwaan Martheze City Parks C14.94187-F1 Upgrade of Parks in Ward 59 35 000 Marwaan Martheze City Parks C14.94188-F1 Planting of trees in Ward 59 25 000 Marwaan Martheze City Parks C14.96005-F1 Rondebosch Libraries - media materials 25 000 Flippie Van Der Walt Library and Information Services C14.96006-F1 IT equipment for Claremont Library 47 000 Flippie Van Der Walt Library and Information Services 19 March 2013 260 000 Subcouncil 20 Annexure 12 - Ward Allocation 2013/14: Page 28 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department C14.96008-F1 Furniture for Claremont Library 28 000 Flippie Van Der Walt Library and Information Services C14.96011-F1 Claremont Library - media materials 25 000 Flippie Van Der Walt Library and Information Services Ward 62 C14.10377-F1 Upgrade Roads & Stormwater systems 150 000 Brian Dookoo Roads and Stormwater C14.94189-F1 Upgrade of Public Open Spaces in Ward 62 150 000 Marwaan Martheze City Parks 20 000 Flippie Van Der Walt Library and Information Services C14.10384-F1 Installation of fence on Keyser River 40 000 Brian Dookoo Roads and Stormwater C14.10385-F1 Upgrade of pavements in Westlake 100 000 Brian Dookoo Roads and Stormwater C14.10386-F1 Paved walkway on Dreyersdal Road 60 000 Brian Dookoo Roads and Stormwater C14.94190-F1 Upgrade of parks in Ward 71 50 000 Dinesh Isaacs City Parks C14.96009-F1 Media materials for Tokai Library 40 000 Flippie Van Der Walt Library and Information Services C14.96007-F1 Media materials for Wynberg Library Ward 71 Ward 72 C14.10383-F1 Upgrade of Roads in Ward 72 180 000 Brian Dookoo Roads and Stormwater C14.94191-F1 Upgrade of Parks in Ward 72 100 000 Dinesh Isaacs City Parks C14.95056-F1 Upgrade of Groenewald Sports Facility 45 000 Byron Kemp Sport, Recreation and Amenities C14.95058-F1 Upgrade of De' Oliviera Sports Facility 70 000 Byron Kemp Sport, Recreation and Amenities C14.95059-F1 Purchase of Bouw Mac rolling machine 85 000 Byron Kemp Sport, Recreation and Amenities C14.10382-F1 Upgrade of Roads in Ward 73 75 000 Brian Dookoo Roads and Stormwater C14.84205-F1 Installation of Christmas lights 35 000 Brinely Van Der Schyff Cape Town Electricity C14.84206-F1 Tiverton Road substation fence 30 000 Mervyn Julie Cape Town Electricity C14.94192-F1 Upgrade of Parks and POS in Ward 73 90 000 Mike Smith City Parks C14.95057-F1 Upgrade of Sports & Rec facilities 50 000 Byron Kemp Sport, Recreation and Amenities C14.95060-F1 Upgrade of Meadowridge Sports Facility 30 000 Byron Kemp Sport, Recreation and Amenities C14.96010-F1 Southfield Library - media materials 10 000 Flippie Van Der Walt Library and Information Services C14.96012-F1 Plumstead Library - media materials 10 000 Flippie Van Der Walt Library and Information Services C14.96013-F1 Meadowridge Library - media materials 10 000 Flippie Van Der Walt Library and Information Services Ward 73 Total Capital 19 March 2013 2 250 000 Subcouncil 20 Annexure 12 - Ward Allocation 2013/14: Page 29 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Operating Ward 58 N14.10304 Maintenance of TR&S infrastructure N14.94039 Maintenance of Parks in Ward 58 80 000 120 000 Peter Feasey Roads and Stormwater Marwaan Martheze City Parks Ward 59 N14.10305 Maintenance of Roads in Ward 59 75 000 Peter Feasey Roads and Stormwater N14.94040 Clearing of vegetation in Newlands 20 000 Marwaan Martheze City Parks N14.94041 Maintenance of Liesbeek 30 000 Marwaan Martheze City Parks N14.94042 Maintenance of pathways in parks 35 000 Marwaan Martheze City Parks N14.96006 Rondebosch Library - skills programme 10 000 Flippie Van Der Walt Library and Information Services N14.96007 Claremont Library - skills programme 10 000 Flippie Van Der Walt Library and Information Services 80 000 Brian Dookoo Roads and Stormwater Marwaan Martheze City Parks Ward 62 N14.10306 Mainten Roads & Stormwater systems N14.94043 Maintenance of Public Open Spaces 120 000 Ward 71 N14.00188 River rehabilitation 50 000 Louise Stafford Environmental Resource Management N14.00189 Maintenance of Kirstenhof Wetlands 50 000 Louise Stafford Environmental Resource Management N14.91036 Reinstatement of grass - Westlake SF 65 000 Byron Kemp Sport, Recreation and Amenities N14.94044 Maintenance of Parks & POS in Ward 71 65 000 Mike Smith City Parks 40 000 Mike Smith City Parks Ward 72 N14.94037 Maintenance of Parks & POS in Ward 72 Ward 73 N14.10300 Maintenance of Roads & Subways 75 000 Brian Dookoo Roads and Stormwater N14.94038 Maintenance of Parks in Ward 73 75 000 Mike Smith City Parks N14.96013 Southfield Library - skills programme 30 000 Flippie Van Der Walt Library and Information Services Rudolf Wiltshire Law Enforcement and Security Services Ward 200 N14.00186 Externally funded Metro Police Officers 920 000 Total Operating 19 March 2013 1 950 000 Subcouncil 20 Annexure 12 - Ward Allocation 2013/14: Page 30 WBS Element Project Description Proposed Provision 2013/14 Total Subcouncil 20 Responsible Person Department 4 200 000 Subcouncil 21 Capital Ward 11 C14.13400-F1 Fencing of Clinics Ward 11 100 000 Dr Paul Nkurunziza Eastern Sub District C14.40001-F1 Traffic Calming within Ward 11 200 000 Shaun du Toit Roads and Stormwater 45 000 Shaun du Toit Roads and Stormwater Jurie Johan Swart City Parks 55 000 Ian Combrink Sport, Recreation and Amenities C14.40003-F1 Tarring of Sidewalks within Ward 14 150 000 Shaun du Toit Roads and Stormwater C14.94054-F1 Upgrade of Parks within Ward 14 200 000 Nondumiso Magidja City Parks C14.95043-F1 Upgrade Jagtershof Sport Facility 150 000 Ian Combrink Sport, Recreation and Amenities C14.40004-F1 Tarring of Sidewalks within Ward 17 140 000 Shaun du Toit Roads and Stormwater C14.94055-F1 Beautifying Entrances of Ward 17 100 000 Nondumiso Magidja City Parks C14.94056-F1 Upgrade of Parks within Ward 17 60 000 Nondumiso Magidja City Parks C14.95044-F1 Sport & Rec Build Improvement Ward 17 50 000 Theodore Booysen Sport, Recreation and Amenities C14.40002-F1 Upgrade of Sidewalks within Ward 11 C14.94053-F1 Upgrade of Parks within Ward 11 100 000 C14.95042-F1 Purchase Equipment Sport & Rec Fac Ward 14 Ward 17 Ward 19 C14.40005-F1 Tarring of Side Walks within Ward 19 200 000 Shaun du Toit Roads and Stormwater C14.94057-F1 Upgrade of Parks within Ward 19 300 000 Jurie Johan Swart City Parks 250 000 Nondumiso Magidja City Parks Sindiswa Ciko Service Delivery and Facilitation Ward 108 C14.94058-F1 Upgrade of Parks within Ward 108 Total Capital 2 100 000 Operating Ward 11 N14.00049 Early Childhood Development 19 March 2013 20 000 Subcouncil 21 Annexure 12 - Ward Allocation 2013/14: Page 31 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department N14.00094 Senior Citizen Function Ward 11 40 000 Pieter Grobler Governance & Interface N14.00100 Environmental Education Projects Ward 11 20 000 Lindie Buirski Environmental Resource Management N14.00101 Local Economic Dev Programmes Ward 11 60 000 Samuel Chademana Economic Development N14.91017 Maintenance Sport & Rec Facilities 30 000 Ian Combrink Sport, Recreation and Amenities N14.94018 Maintenance of Community Parks Ward 11 30 000 Jurie Johan Swart City Parks Ward 14 N14.00047 Skills Development Ward 14 30 000 Sindiswa Ciko Service Delivery and Facilitation N14.00048 Holiday Programmes Ward 14 30 000 Sindiswa Ciko Service Delivery and Facilitation N14.00095 Senior Citizen Function Ward 14 40 000 Pieter Grobler Governance & Interface N14.91018 Maintenance of Sport & Rec Facilities 30 000 Ian Combrink Sport, Recreation and Amenities N14.94019 Maintenance of Community Parks 40 000 Jurie Johan Swart City Parks Ward 17 N14.00045 Youth Awareness Programmes Ward 17 20 000 Sindiswa Ciko Service Delivery and Facilitation N14.00046 Training and Capacity Building Ward 17 20 000 Sindiswa Ciko Service Delivery and Facilitation N14.00096 Senior Citizen Function Ward 17 50 000 Pieter Grobler Governance & Interface N14.00141 Repair & Maintenance Hillcrest Clinic 150 000 Dr Paul Nkurunziza Eastern Sub District N14.40006 Maintenance Road Signage Ward 17 30 000 Shaun du Toit Roads and Stormwater N14.94020 Beautifying and Cleaning Parks 20 000 Nondumiso Magija City Parks Ward 19 N14.00042 Youth Development Ward 19 20 000 Sindiswa Ciko Service Delivery and Facilitation N14.00043 Skills Development Ward 19 30 000 Sindiswa Ciko Service Delivery and Facilitation N14.00097 Senior Citizen Function Ward 19 30 000 Pieter Grobler Governance & Interface N14.40007 Maintenance Road Signage Ward 19 20 000 Shaun du Toit Roads and Stormwater N14.94021 Maintenance Parks Ward 19 20 000 Jurie Johan Swart City Parks 60 000 Sindiswa Ciko Service Delivery and Facilitation 60 000 Pieter Grobler Governance & Interface Samuel Chademana Economic Development Ward 108 N14.00044 Skills Development Ward 108 N14.00098 Senior Citizen Function Ward 108 N14.00102 LED Projects Ward 108 120 000 N14.00104 Facilitate Work Readiness Programmes 170 000 N14.91019 Sport Event within Ward 108 19 March 2013 40 000 Subcouncil 21 Samuel Chademana Economic Development Theodore Booysen Sport, Recreation and Amenities Annexure 12 - Ward Allocation 2013/14: Page 32 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Ward 200 SC21GiA Section 67 Grants - Globular Amount 170 000 Total Operating Pieter Grobler Governance & Interface 30 000 Roauwhen Thomas Roads and Stormwater 130 000 Roauwhen Thomas Roads and Stormwater 1 400 000 Total Subcouncil 21 3 500 000 Subcouncil 22 Capital Ward 15 C14.10380-F1 Sidewalks in Ward 15 C14.10381-F1 Speed Calming Ward 15 C14.94193-F1 Upgrade of Salvo Park 80 000 John Jarvis City Parks C14.94194-F1 Upgrading of Victoria Park 30 000 John Jarvis City Parks C14.94195-F1 Park Development -Helderview/ Som. West 60 000 John Jarvis City Parks Ward 16 C14.10379-F1 Sidewalks, Frankolin,Crystal & Andr Str. 100 000 C14.94196-F1 Upgrd Parks (Isikhova,Santana,Silvrleaf) 70 000 Shaun du Toit Roads and Stormwater Nondumiso Magija City Parks C14.95061-F1 Eerster. Sportsfield (Ext. to Clubhouse) 200 000 Theodore Booysen Sport, Recreation and Amenities C14.95062-F1 Mfuleni Sportsfield (Multipurpose poles) 50 000 Theodore Booysen Sport, Recreation and Amenities C14.95063-F1 Recreational Equipment 40 000 Theodore Booysen Sport, Recreation and Amenities C14.10378-F1 Sidewalks in Makhaza 50 000 Siphiwo Xhalisa Roads and Stormwater C14.84207-F1 Street lights, Kramat & Macassar Village 50 000 Shaun Arrowsmith Cape Town Electricity C14.84208-F1 Street lights in Ward 109 30 000 Shaun Arrowsmith Cape Town Electricity C14.94197-F1 Parks Equipment (Flamingo Park) 40 000 John Jarvis City Parks C14.94198-F1 Park Equip. & Pathways - Joe Slovo 60 000 John Jarvis City Parks C14.95064-F1 Sound syst, scrn & Visual Cam, Curtains 50 000 Theodore Booysen Sport, Recreation and Amenities C14.95065-F1 Sports Equipment 50 000 Theodore Booysen Sport, Recreation and Amenities C14.95066-F1 Recreational Equipment 40 000 Theodore Booysen Sport, Recreation and Amenities C14.96014-F1 Air conditioner Macassar Library 20 000 Lalie le Roux Library and Information Services Ward 109 19 March 2013 Subcouncil 22 Annexure 12 - Ward Allocation 2013/14: Page 33 WBS Element Project Description Proposed Provision 2013/14 Responsible Person Department Ward 200 SC22UC 1213 UNALLOCATED - 2012/13 allocation 95 156 Total Capital Richard Moi Governance & Interface 180 000 Rudolf Wiltshire Law Enforcement and Security Services 1 275 156 Operating Ward 15 N14.00187 Rent a cop N14.00190 Silverboom Kloof - Firebreaks & Mainte. 45 000 Owen Wittridge Environmental Resource Management N14.10307 Canal clean in Heldzich/Lou Park, Figrve 45 000 Roelou Malan Roads and Stormwater Ward 16 N14.00191 Skills Development in Ward 16 45 000 Samuel Chademana Economic Development N14.00194 Senior Citizens 40 000 Richard Moi Governance & Interface N14.00195 Refreshments for Children 25 000 Richard Moi Governance & Interface N14.91038 Youth Day - Tournament 30 000 Glen Goldman Sport, Recreation and Amenities Ward 109 N14.00031 Womens Day Celebrations 30 000 Sindiswa Ciko Service Delivery and Facilitation N14.00192 Christmas Sweet Packets 50 000 Richard Moi Governance & Interface N14.00193 Senior Citizens Lunch & Gift 50 000 Richard Moi Governance & Interface N14.00196 Street Sweeping 60 000 Peter Jaggers Solid Waste Management N14.91037 Youth Day 20 000 Glen Goldman Sport, Recreation and Amenities Richard Moi Governance & Interface Raphael Martin Governance & Interface Ward 200 SC22GiA Section 67 Grants - Globular Amount 300 000 Total Operating 920 000 Total Subcouncil 22 2 195 156 Subcouncil 23 Capital Ward 200 SC23UC UNALLOCATED 19 March 2013 1 500 000 Subcouncil 23 Annexure 12 - Ward Allocation 2013/14: Page 34 WBS Element Project Description Proposed Provision 2013/14 SC23UC 1213 UNALLOCATED - 2012/13 allocation 27 732 Total Capital Responsible Person Department Raphael Martin Governance & Interface Raphael Martin Governance & Interface 1 200 000 Anthony Mathe Governance & Interface 3 620 200 Anthony Mathe Governance & Interface Anthony Mathe Governance & Interface 1 527 732 Operating Ward 200 SC23UO UNALLOCATED 600 000 Total Operating 600 000 Total Subcouncil 23 2 127 732 Subcouncil 24 Capital Ward 200 SC24UC UNALLOCATED SC24UC 1213 UNALLOCATED - 2012/13 allocation Total Capital 4 820 200 Operating Ward 200 SC24UO UNALLOCATED 1 600 000 Total Operating 1 600 000 Total Subcouncil 24 6 420 200 Grand Total 19 March 2013 83 674 502 Subcouncil 24 Annexure 12 - Ward Allocation 2013/14: Page 35
