Subcouncil resolution details
Subcouncil 7
Agenda item no
07SUB 15/8/2020
Subject
2021/22 - WARD ALLOCATION BUDGET: SUBCOUNCIL 7
Meeting date
Monday, August 24, 2020
Resolution
Recommend
Date closed
Thursday, August 27, 2020
Resolution detail
RESOLVED TO RECOMMEND
That Subcouncil 7 CONFIRMS that the projects as listed below for the 2021/22 ward allocations, including the SCOPE, as amended, be submitted for processing.
WARD 21
|
|
Description |
Scope |
Amount |
|
1 |
Traffic Calming - Ward 21 |
In accordance with approved traffic calming measures and traffic calming policy |
R80 000 |
|
2 |
Upgrade Parks - Ward 21 |
Work to include improvements to Sonstraal, Eversdal/Amanda Glen and Rosendal Greenbelts. These include footpaths, outdoor gyms and park furniture. Phase 1 also includes installation of fencing at Havenga Park, bollards at Sonneblom Park. Includes the greater Sonstraal Greenbelt, Eversdal/Amanda Glen Greenbelt, Vygeboom Dam and Rosendal Dam region of parks. Phase 1 will also include Havenga and Sonneblom Parks. Work to be done in a phased approach |
R400 000 |
|
3 |
LPR Camera - Ward 21 |
Continuation of 2019/20 project (CPX.0014878-F1). Locations to be determined in liaison with ward councillor |
R250 000 |
|
4 |
NW Equipment - Ward 21 |
As per the approved support programme to accredited NH Watches |
R 20.000 |
|
5 |
Law Enforcement Overtime - Ward 21 |
Overtime for afterhours law enforcement operation within the ward |
R 100.000 |
|
6 |
Park Buddy - Ward 21 |
General repairs, cleaning and horticultural maintenance on all parks and public open spaces in Ward 21 |
R 60.000 |
|
7 |
Additional Mowing and Tree Pruning - W21 |
Additional Mowing and Tree pruning for the ward. Top-Up to departmental budget |
R 40.000 |
|
8 |
Maintenance LPR Cameras - Ward 21 |
Maintenance required ito LPR Cameras |
R 50.000 |
|
|
|
Total |
R1 000 000 |
WARD 103
|
|
Description |
Scope |
Amount |
|
1 |
Upgrade Park - Zoo Park (Erf 9757) |
Gym equipment and rubber surfacing / park equipment / park furniture (bins / benches) / hardened surfaces |
R 160.000 |
|
2 |
Suburb Signage - Ward 103 |
Suburb signage required and suitably placed at the entrance to Stanley Road (Vicinity of Erf 7139) |
R 20.000 |
|
3 |
Kraaifontein SF - Further Upgrade |
Continuation of 2019/20 project (CPX.0006878-F1) - (further upgrade to road) |
R 320.000 |
|
4 |
Upgrade Park - Uitzicht Park (Erf 21916) |
Play equipment; park furniture; park equipment |
R 60.000 |
|
5 |
Upgrade Parks - Ward 103 |
Woodlands Park Upgrade - play equipment ; park furniture |
R 30.000 |
|
6 |
Sidewalk Construction - Ward 103 |
Continuation of 2019/20 project - Wildebees & Vatican - CPX.0015322-F1 |
R 250.000 |
|
7 |
Upgrade Park - Sara Park (Erf 22011 ) |
Play equipment / benches and parkways on Sara Park at Langeberg Glen |
R 60.000 |
|
|
Additional Mowing - Ward 103 |
Additional Mowing for the ward. Top-Up to departmental budget |
R 100.000 |
|
|
|
Total |
R1 000 000 |
WARD 105
|
|
Description |
Scope |
Amount |
|
1 |
Upgrade Park - Vierlanden (Erf 6799) |
MTB track, Pathways, Play Equipment, Park Furniture and Equipment, Landscaping and planting of trees. |
R 140.000 |
|
2 |
LPR Camera - Ward 105 |
LPR Camera required for Klipheuwel - location to be discussed with line department |
R 40.000 |
|
3 |
Fencing POS - Denne Street (Erf 2519) |
Approximately 260m fence required on POS between Wellington & Denne Streets |
R 300.000 |
|
4 |
Traffic Calming - Ward 105 |
As per priority and in accordance to the TC Policy (Dullah Omar & Peter Mokaba) |
R 120.000 |
|
5 |
Klipheuwel Sportsfield - Lighting |
Provision electrical supply and lights on sport field |
R 130.000 |
|
6 |
Upgrade Park - Goedemoed |
Trees and benches required for Goedemoed park |
R 40.000 |
|
7 |
Night Vision Equipment - Ward 105 |
Thermal imaging device required for Ward 105 |
R 50.000 |
|
8 |
Grants-in-Aid - Ward 105 |
Focus; animal health |
R 100.000 |
|
9 |
Fisantekraal Library - Reading Comp |
Reading Competition for the youth of Fisantekraal |
R 5.000 |
|
10 |
Sport Tournaments: Youth - Ward 105 |
Sport Tournaments for the youth of ward 105 |
R 50.000 |
|
11 |
NW Equipment - Ward 105 |
As per the approved support programme to accredited NH Watches |
R 25.000 |
|
|
|
Total |
R1 000 000 |
WARD 112
|
|
Description |
Scope |
Amount |
|
1 |
Upgrade Parks - Ward 112 |
Upgrades and equipment required for Goedemoed; Pienaar; D'Urbanvale parks |
R 200.000 |
|
2 |
Durbanville Sportsfield - 24 Hr Security |
Security required to safeguard City assets |
R 270.000 |
|
3 |
Durbanville Town Hall - 24 Hr Security |
Security required to safeguard City assets |
R 270.000 |
|
4 |
Park Buddy - Ward 112 |
General repairs, cleaning and horticultural maintenance on all parks and public open spaces in Ward 112 |
R 60.000 |
|
5 |
Maintenance CCTV Cameras - Ward 112 |
Maintenance required ito CCTV cameras |
R 200.000 |
|
|
|
Total |
R1 000 000 |
ACTION: CARIN VILJOEN / ELMALEEN DU PLESSIS
