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 |
|
|
|
|
. |
|
|
|
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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 |
