Subcouncil resolution details

Subcouncil 2

Agenda item no

02SUB 13/11/2020

Subject

PROGRESSIVE CAPITAL EXPENDITURE: OCTOBER 2020

Meeting date

Wednesday, November 18, 2020

Resolution

Noted

Date closed

Thursday, November 26, 2020

Resolution detail

RESOLVED unanimously by Subcouncil 2

That the content of the report, Progressive Capital Expenditure: October 2020, BE NOTED.
That the following scope amendments be recorded.

(i) Increase in Budget Amount

SPX.0001324 Beautification and Landscaping of gateways and suburbs - Increase in amount with R200 000 from R500 000 to R700 000
(ii) Amendment of Scope

Project Nr	Scope	Amended Scope
CPX.0018416- F1 Upgrade POS – Ward 6	Upgrading of Public Open Space corner of Maroela and Botfontein Street in terms of hardening of surface, park equipment, fencing, trees and park equipment	Tloome Park (bollard), Bhunga Park (additional Play equipment) & Sydow Park (trees and benches)
CPX.0018468- F1 Upgrade Parks – Ward 6	Upgrade of parks in Scottdene, e.g Sydow and Cleveland Park with Park furniture	Upgrade of parks in Scottdene, e.g Sydow and Cleveland Park and Rosanna Park with park furniture
cpx.0018352-f1 8 Upgrade Parks - Ward 8	Upgrade of Parks in Ferndale Street (erf 3845), Wit Karee, Jannie Engelbrecht and Kuilsriver reserve as well as Soneike Parks by hardening of surfaces, fencing Installation of park furniture and equipment	Dorrey street(fencing) Witkaree (play equipment & benches) Perryn Park (outdoor gym equipment & pathways) Amandel Rd(artificial turf)
102 Upgrade Parks - Ward 102	Phase 2 of landscaping of sidewalk from Dan King Road to Joubert Road, Kraaifontein with rocks and pots	Installation of Hamilton Heights gate
CPX.0018409-F1 Upgrade Parks- Ward 111	Upgrade of Parks in Ward 111 by hardening of surfaces, park fencing and park equipment , play equipment and park furniture	5^th Avenue Park Eikendal (fencing) & Vlei Park(arches/fencing water tank)

FOR INFORMATION: (i) KARIN VILJOEN           (ii) AMELIA VAN RHYN (iii) MALOKELA KGOLANE