Subcouncil resolution details
Subcouncil 7
Agenda item no
07SUB 18/8/2022
Subject
2022/23 WARD ALLOCATIONS: SUBCOUNCIL 7 (2021/22 ROLL OVER FUNDS - CAPEX)
Meeting date
Wednesday, August 24, 2022
Resolution
Recommend
Date closed
Friday, September 02, 2022
Resolution detail
RESOLVED
That the savings amounting to R148 780 be allocated as follows:
Ward
|
WBS Element |
Project Description |
Project Scope |
Current Budget
2022/23 |
Proposed Budget
2022/23 |
Increase |
|
|
21 |
CPX.0030371-F1 |
Sonstraal Dam Park - Upgrade |
Installation of park furniture and gym equipment on Erf 1886. |
50.000 |
72.359 |
22.359 |
|
|
21 |
CPX.0030348-F1
|
Durbanville Rose Garden - Upgrade |
Universal access and signage on Erf 2100, Durbanville. |
25.000
|
30.000 |
5.000 |
|
|
21 |
CPX.0030372-F1 |
Drakenstein Passage Way - Fencing |
Installation of fence and Turnstile gate at Drakenstein passage way on Erf 2100. |
65.000 |
70.000 |
5.000 |
|
|
70 |
CPX.0031146-F1 |
Park Signage - Ward 70 |
Signage required for De Bronlaan Park (Dog Park) (Erf 1171), Doordekraal Dam Park (Erf 16891), Majik Forest (Erwen 20635, 37888 & 15652-RE), Embers Park (Erf 30796), Botrivier Park (Erf 20696), Snowball park (Erf 20634), Hoheizen Park (Erf 3375), Kenridge Park (Erf 734), Eksteen Park (Erf 1176), Esdoring Park (Erf 1181), Chavonne Park (Erf 173), Goewerneur Park (Erf 648), Blanc de Nir Park (Erf 37543), Baardsuikerbos Park (Erf 25426), Blousuikerbos Park (Erf 25352) and Middelvlei Park (Stepping Stones area) (Erf 27825) |
50.000 |
64.812 |
14.812 |
|
|
103 |
CPX.0030284-F1 |
Traffic Calming - Ward 103 |
Installation of warranted traffic calming measures in Ward 103 in accordance with the Traffic Calming Policy. |
80.000 |
111.886 |
31.886 |
|
|
105 |
CPX.0030423-F1 |
Fisantekraal Sportsfield - Upgrade |
Upgrade of ablution facilities, fencing & outdoor gym equipment at Fisantekraal Sportsfield. |
130.000 |
199.723 |
69.723 |
|
|
|
. |
|
|
Action: CARIN VILJOEN / ELMALEEN DU PLESSIS |
