Subcouncil resolution details
Subcouncil 7
Agenda item no
07SUB 14/9/2020
Subject
2021/22 - WARD ALLOCATION BUDGET: WARD 21
Meeting date
Monday, September 21, 2020
Resolution
Recommend
Date closed
Wednesday, September 23, 2020
Resolution detail
RESOLVED TO RECOMMEND
That Subcouncil 7 CONFIRMS that the projects as listed below for the 2021/22 ward allocations for ward 21, including the SCOPE, as amended, be submitted for processing.
|
WARD 21 |
|
Ward |
Project Title |
Project Scope |
Amount |
|
21 |
Traffic Calming - Ward 21 |
Installation of traffic calming measures in Raphael Crescent Stellenberg and Mountainview Drive. In accordance with approved traffic calming measures and traffic calming policy. |
R 60.000 |
|
21 |
Upgrade Parks - Ward 21 |
Improvements planned to parks located in Ward 21. Includes: (1) Fencing on Havenga Park. (2) Bollard barrier on Sonneblom Park. (3) Footpaths, wheelchair friendly access, park furniture and outdoor gym equipment on Vygeboom Dam and Sonstraal Dam. |
R 450.000 |
|
21 |
LPR Cameras - Ward 21 |
Installation of LPR cameras in Ward 21. |
R 250.000 |
Operational
|
Ward |
Project Title |
Project Scope |
Amount |
|
21 |
NW Equipment - Ward 21 |
As per the approved support programme to accredited Neighbourhood Watch and includes reflective clothing, bibs, walkie talkies, torches, dash cams, action body cams, radios, roof mount emergency LEDs, spotlights etc. |
R 10.000 |
|
21 |
Law Enforcement Overtime - Ward 21 |
Salaries paid for overtime for additional law enforcement operations. |
R 100.000 |
|
21 |
Park Buddy - Ward 21 |
Appoint EPWP workers to attend to general repairs, cleaning and horticultural maintenance on all parks and public open spaces in Ward 21. |
R 60.000 |
|
21 |
Additional Mowing and Tree Pruning - W21 |
Additional mowing and tree pruning for the Ward. Top-up to departmental budget. |
R 20.000 |
|
21 |
Maintenance LPR Cameras - Ward 21 |
Maintenance of LPR Cameras in Ward 21. |
R 50.000 |
ACTION: CARIN VILJOEN / ELMALEEN DU PLESSIS
