Subcouncil 6

Resolution detail

1. That the implementation of the R1 983 307.00 MURP operating expenditure budget allocation for the 2021/22 financial year as list in the table BE SUPPORTED;

2. WARD	PROJECT TITLE	AMOUNT
   2	Parow North Tennis Court Refurbishing	R200 000.00
   3	Groenvallei Public Space Refurbishing	R200 000.00
   10	Area Cleaning	R200 000.00
   10	EPWP Parking Attendants	R100 000.00
   22	Repairs and Maintenance – Chestnut Flats	R183 307.00
   906	Green Jobs Park Buddies – W9: R200 000 Park Buddies – W12: R200 000 Park Buddies – W22: R100 000 Park Maintenance – W12: R100 000 Tree Pruning – W2: R100 000 Tree Pruning – W3: R100 000 Tree Pruning – W9: R100 000 Tree Pruning – W10: R100 000 Tree Pruning – W22: R100 000	R1 100 000.00
   	TOTAL	R1 983 307.00

   WARD	PROJECT TITLE	AMOUNT
   2	Parow North Tennis Court Refurbishing	R200 000.00
   3	Groenvallei Public Space Refurbishing	R200 000.00
   10	Area Cleaning	R200 000.00
   10	EPWP Parking Attendants	R100 000.00
   22	Repairs and Maintenance – Chestnut Flats	R183 307.00
   906	Green Jobs Park Buddies – W9: R200 000 Park Buddies – W12: R200 000 Park Buddies – W22: R100 000 Park Maintenance – W12: R100 000 Tree Pruning – W2: R100 000 Tree Pruning – W3: R100 000 Tree Pruning – W9: R100 000 Tree Pruning – W10: R100 000 Tree Pruning – W22: R100 000	R1 100 000.00
   	TOTAL	R1 983 307.00

    
3. That a project charter and project schedule BE DEVELOPED for the identified project setting out realistic and implementable targets and outcomes with a clear approach giving consideration to the COVID-19 Coronavirus pandemic declared state of national disaster under Alert Levels 1 – 5;
4. That a monthly report BE SUBMITTED to the Subcouncil by the Subcouncil Manager as part of the Matters Receiving Attention (MRA) Report.