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ANNEXURE A |
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Subcouncil 7 |
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PROPOSED CAPITAL WARD ALLOCATION PROJECTS 2023/24 |
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Ward |
Reference |
Project Title |
Project Scope |
Amount |
Project Manager |
Department |
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103 |
WC07103101 |
Angus Park - Gym Equipment |
Installation of outdoor gym equipment at Angus Park, Goedemoed (Erf No: 6919). |
R 50.000 |
Pauline McConney |
Community Services & Health: Recreation & Parks |
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103 |
WC07103102 |
Robyn Park - Gym Equipment |
Installation of outdoor gym equipment at Robyn Park, Langeberg Ridge (Erf No: 13893). |
R 50.000 |
Pauline McConney |
Community Services & Health: Recreation & Parks |
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103 |
WC07103103 |
Kleinbron Park - Gym Equipment |
Installation of outdoor gym equipment at Kleinbron Park, Kleinbron Estate (Erf No: 15020). |
R 40.000 |
Pauline McConney |
Community Services & Health: Recreation & Parks |
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103 |
WC07103104 |
Dombeya Park - Gym Equipment |
Installation of outdoor gym equipment at Dombeya Park, Kleinbron (Erf No: 16887). |
R 40.000 |
Pauline McConney |
Community Services & Health: Recreation & Parks |
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103 |
WC07103105 |
Wessel Lourens Park - Gym Equipment |
Installation of outdoor gym equipment at Wessel Lourens Park (Erf No: 7606). |
R 60.000 |
Pauline McConney |
Community Services & Health: Recreation & Parks |
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103 |
WC07103106 |
Upgrade Entrance - Uitzicht |
Soft and hard landscaping - Uitzicht Entrance. Completion of 2nd median (Erf 18124-RE) in Vatican Street after the intersection of Vatican and Okavango with either paving or river rocks. |
R 50.000 |
Pauline McConney |
Community Services & Health: Recreation & Parks |
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103 |
WC07103107 |
Upgrade Entrance - Langeberg Heights |
Hennop Street entrance along Okavango Road (wide area of road reserve) to be upgraded with plants and dry shrubbery. |
R 50.000 |
Pauline McConney |
Community Services & Health: Recreation & Parks |
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103 |
WC07103108 |
POS Signage - Uitzicht |
Installation of signage at Uitzicht Greenbelt. |
R 40.000 |
Pauline McConney |
Community Services & Health: Recreation & Parks |
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103 |
WC07103109 |
Sidewalk Construction - Ward 103 |
Construction of sidewalks along Belami Road up to Magnifica (Brackenfell) and along Vatican Road up to Okavango (Uitzicht). |
R 350.000 |
Mahmood Achmat |
Urban Mobility: Roads Infrastructure Management |
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103 |
WC07103110 |
Traffic Calming - Ward 103 |
Installation of 2 speedhumps on Wessel Lourens Drive strategically placed at the end of the curve near the entrance to Wessel Lourens Dam park. |
R 70.000 |
Mahmood Achmat |
Urban Mobility: Roads Infrastructure Management |
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105 |
WC07105111 |
Boland Park - Upgrade |
Installation of play equipment, park furniture and trees at Boland Park, Vierlanden (Erf No: 455-RE). |
R 70.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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105 |
WC07105112 |
Joostenberg Park - Upgrade |
Installation of play equipment, park furniture and trees at Joostenberg Park, The Crest (Erf No: 10009). |
R 70.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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105 |
WC07105113 |
Klipheuwel Sportsfield - Sports Equipm |
Purchase of portable netball poles and five-a-side soccer poles. Equipment to be stored at the Klipheuwel Sportsfield. |
R 20.000 |
Norma Nonkonyana |
Community Services & Health: Recreation & Parks |
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105 |
WC07105114 |
Fisantekraal Library - Books |
Purchasing of books for Fisantekraal Library. |
R 10.000 |
Linda Ntaka |
Community Services & Health: Library & Information Services |
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105 |
WC07105115 |
Fisantekraal Sportsfield - Upgrade |
Installation of new connection point for toilets and ablution facilities at Fisantekraal Sportsfield. |
R 80.000 |
Norma Nonkonyana |
Community Services & Health: Recreation & Parks |
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105 |
WC07105116 |
Fisantekraal MPC - AV Equipment |
Purchasing of audio visual equipment - overhead projector, screen and camera for the Fisantekraal Multipurpose Centre. |
R 15.000 |
Norma Nonkonyana |
Community Services & Health: Recreation & Parks |
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105 |
WC07105117 |
Traffic Calming - Ward 105 |
Installation of 1 speedhump in Silvertree Street (in the vicinity of the clinic), 1 speedhump in Peter Mokaba (in the vicinity of the Sportfields’s Pedestrian Entrance), 1 speedhump in De Keur Street (in the vicinity of the play park) and 1 speedhump in Heerengracht Street. |
R 140.000 |
Mahmood Achmat |
Urban Mobility: Roads Infrastructure Management |
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112 |
WC07112118 |
Durbanville Netball Field - CCTV Camera |
Installation of CCTV camera, appropriately and securely placed at Durbanville Netball Field. |
R 450.000 |
Norma Nonkonyana |
Community Services & Health: Recreation & Parks |
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112 |
WC07112119 |
Bellville North Pump Station - Fencing |
Installation of a fence and gate to fence off Bellville North Pump Station (Erf No: 6768). |
R 130.000 |
Vuyo Cungcu |
Water & Sanitation: Bulk Services |
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70 |
WC0770120 |
Doordekraal Dam - Footpath |
Extension of existing footpath at Doordekraal Dam, 25A Doordekraal Avenue, Kenridge (Erf No: 16891 and 1145). |
R 200.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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70 |
WC0770121 |
Vrymansfontein Park - Footpath |
Installation of new footpath on Vrymansfontein Park, 16 Kuiperskraal Street, De Bron (Erf No: 29502-RE / 29656). |
R 50.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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70 |
WC0770122 |
Goeweneur Park - Upgrade |
Supply and install park furniture such as picnic tables, benches and bins at Goeweneur Park (Erf No: 648). |
R 50.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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70 |
WC0770123 |
Chavonne Park - Upgrade |
Supply and install drinking fountain and park furniture such as picnic tables, benches and bins at Chavonne Park (Erf No: 173). |
R 50.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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70 |
WC0770124 |
Hoheizen Park - Upgrade |
Installation of new footpath and outdoor gym equipment at Hoheizen Park (Erf No: 3375). |
R 100.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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70 |
WC0770125 |
Majik Forest - Waste Management System |
Installation of waste management system at Majik Forest (Erven: 21695-RE and 15652-RE). |
R 40.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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70 |
WC0770126 |
Traffic Calming - Ward 70 |
Installation of speedhumps in Hofmeyer and Trichardt Roads, as well as additional roads in Ward 70 where warranted. To ensure safety of all road users on residential streets through a multi-disciplinary approach in line with the relevant Legislation and Policy. |
R 100.000 |
Mahmood Achmat |
Urban Mobility: Roads Infrastructure Management |
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70 |
WC0770127 |
Kreupelboom Park - Upgrade |
Installation of park furniture such as benches and bins at Kreupelboom Park. Placement on pathway on dam wall (Erf No: 25296). |
R 30.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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70 |
WC0770128 |
Baardsuikerbos Park - Upgrade |
Installation of park furniture such as benches and bins at Baardsuikerbos Park. Placement around playground (Erf No: 25426). |
R 30.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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70 |
WC0770129 |
Park Signage - Ward 70 |
Installation of park signage at various parks within Ward 70. |
R 40.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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70 |
WC0770130 |
Loevenstein Park - Upgrade |
Construction of a kick scooter track on Loevenstein Park (Erf No: 1615 and 34680). |
R 80.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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70 |
WC0770131 |
LPR Cameras - Kenridge |
Installation of LPR cameras strategically placed in Kenridge. |
R 100.000 |
Chris Moller |
Safety & Security: Metropolitan Police Services |
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21 |
WC0721132 |
PP Smit Sports Facility - Paving |
Replace and level existing paving at the clubhouse, PP Smit Sports Facility. |
R 65.000 |
Norma Nonkonyana |
Community Services & Health: Recreation & Parks |
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21 |
WC0721133 |
PP Smit Sports Facility - Ablution Upgr |
Replacement of geysers, taps and showers at the ablution facilities, PP Smit Sports Facility. |
R 60.000 |
Norma Nonkonyana |
Community Services & Health: Recreation & Parks |
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21 |
WC0721134 |
Havenga Park - Play Equipment |
Installation of play equipment (seesaw) on Havenga Park (Erf No: 3177). |
R 8.600 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721135 |
Portland Park - Play Equipment |
Installation of play equipment (climbing frame and seesaw) on Portland Park (Erf No: 3431). |
R 23.200 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721136 |
Wisteria Park - Play Equipment |
Installation of play equipment (climbing frame, slide and seesaw) on Wisteria Park (Erf No: 2236). |
R 53.900 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721137 |
Magnolia Park - Play Equipment |
Installation of play equipment (climbing frame, slide and seesaw) on Magnolia Park (Erf No: 2238). |
R 37.100 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721138 |
Hillary Park - Upgrade |
Installation of park equipment (climbing frame and roundabout) and park furniture (benches) at Hillary Park (Erf No: 16089). |
R 56.100 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721139 |
Ficus Park - Play Equipment |
Installation of play equipment (climbing frame, seesaw, slide and swing) on Ficus Park (Erf No: 1179). |
R 47.400 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721140 |
Kontiki Park - Play Equipment |
Installation of play equipment (climbing frame and swing) on Kontiki Park (Erf No: 3070). |
R 25.600 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721141 |
Ibis Park - Play Equipment |
Installation of play equipment (climbing frame and slide) on Ibis Park (Erf No: 8094). |
R 29.200 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721142 |
Bordeaux Park - Play Equipment |
Installation of play equipment (slide, seesaw and swing) on Bordeaux Park (Erf No: 3981). |
R 32.100 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721143 |
Aroma Park - Play Equipment |
Installation of play equipment (climbing frame, seesaw and slide) on Aroma Park (Erf No: 1182). |
R 37.100 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721144 |
Patou Park - Play Equipment |
Installation of play equipment (climbing frame and seesaw) on Patou Park (Erf No: 1182). |
R 23.200 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721145 |
Kontiki Park - Fencing |
Installation of a fence on Kontiki Park (Erf No: 3070). |
R 174.000 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721146 |
Moredou Park - Fencing |
Install a new betaview-type fence between existing fence and boundary wall located on Moredou side of the park, (Erf No: 713-RE). |
R 52.500 |
Willem Myburgh |
Community Services & Health: Recreation & Parks |
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21 |
WC0721147 |
Formalised Market - Old Oak: Phase 2 |
The detailed design development of drawings and construction system, materials, components and technical documentation for erf no: 1779-RE as approved in terms of Informal Trading Plan for Subcouncil 7 (Council decision September 2021). |
R 250.000 |
Cynthia Jonas |
Economic Growth: Enterprise & Investment |
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R 3.630.000 |
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