Indicator	Reference	Name	Amount	Status
Capital	WC2059309	CCTV / LPR Cameras - Ward 59	R245,000	On Schedule
Capital	WC2059311	Traffic Calming - Ward 59	R130,000	On Schedule
Capital	WC2059310	Cycle Lane Installation - Ward 59	R50,000	Behind Schedule
Capital	WC2059312	Upgrade Roads - Ward 59	R94,920	Completed
Capital	WC2059313	Paradise Park - Upgrade	R72,000	Completed
Capital	WC2059314	Draper Street Park - Upgrade	R71,000	Completed
Capital	WC2059315	Liesbeek Walk Way - Upgrade	R74,000	Completed
Capital	WC2059316	Palmboom Road Park - Upgrade	R35,000	Completed
Capital	WC2059317	Roslyn Road Park - Gym Equipment	R14,896	Completed
Capital	WC2059318	Kent Road Park - Upgrade	R12,000	Completed
Capital	WC1159305	Rosebank Village Green Park - Upgrade	R138,000	Completed
Capital	WC1159306	Erin Park - Gym Equipment	R45,386	Completed
Operating	WO1159312	Cleansing / Street Sweeping - Ward 59	R150,000	On Schedule

Sector	Representative