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Subcouncil resolution details

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


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