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Subcouncil resolution details

Subcouncil resolution details

Subcouncil 7

Agenda item no

07SUB 19/8/2022

Subject

2022/23 WARD ALLOCATIONS – CANCELLATION, REALLOCATION AND SCOPE AMENDMENTS

Meeting date

Wednesday, August 24, 2022

Resolution

Recommend

Date closed

Friday, September 02, 2022

Resolution detail

Ward WBS Element / Reference Project Description Approved Project Scope Amended Project Scope Current Budget 2022/23 Proposed Budget 2022/23 Increase/ Decrease  
70 CPX.0030205-F1 Goewerneur Street Park - Bollards Welgemoed - New ranch style bollards along Rheede Street at the Goewerneur Street Park.   50.000 0 -50.000  
70 New Project Goewerneur Street Park - Upgrade Supply and install drinking fountain and park furniture such as benches   0 50.000 50.000  
103 CPX.0030420-F1 Barb Crescent Park - Upgrade Park barrier enclosure to prevent vehicle access. Planting of trees with irrigation system. Installation of benches and play equipment on Erf 32569.   40.000 40.000 0  
105 CPX.0019900-F1 Fencing POS - Denne Street (Erf 2519)     340.000 0 -340.000  
105 CPX.0030421-F1 Vierlanden Dog Park - Upgrade Erf 6800, 75 Boland Way, Vierlanden. Bike trail for young kids / MTB trail to be laid out with minor ramps and corners. Development of picnic areas, additional trees, benches and play equipment. Extension of foot way, bins.   220.000 300 000 80 000  
105 New Project Klipheuwel SF - Irrigation System Supply and install irrigation system on Klipheuwel Sport Field   0 60 000 60 000  
105 New Project Boland Park - Upgrade Installation of play equipment, park furniture and infrastructure, footpath, signage, park barriers and planting of trees on Erf 455-RE.   0 200 000 200 000  
105 CPX.0030453-F1 Joostenberg Park - Upgrade Installation of play equipment, park furniture and infrastructure, signage, park barriers and planting of trees on Erf 10009. Installation of play equipment, park furniture and infrastructure, footpath, signage, park barriers and planting of trees on Erf 10009. 140.000 170.000 30.000  
105 WPX.0012911 NW Equipment - Ward 105 Neighbourhood watch equipment for Fisantekraal NW.   30.000 0 -30.000  
                           .
   
  1. That the necessary support for the new projects and scope changes be obtained from Project Managers/Financial Managers and Budgets be informed in order to record these changes where applicable.
                           .
    Action:         CARIN VILJOEN / ELMALEEN DU PLESSIS

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