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Subcouncil resolution details

Subcouncil resolution details

Subcouncil 7

Agenda item no

07SUB 20/8/2022

Subject

2023/24 WARD ALLOCATION BUDGET: SUBCOUNCIL 7

Meeting date

Wednesday, August 24, 2022

Resolution

Recommend

Date closed

Friday, September 02, 2022

Resolution detail

RESOLVED TO RECOMMEND

That the proposed 2023/24 ward allocation projects as listed in Annexure A and B appended to this minutes BE CONFIRMED as correct and can be submitted for processing.
                  .
Action:         CARIN VILJOEN / ELMALEEN DU PLESSIS


 
07SUB 20/8/2022 2023/24 WARD ALLOCATION BUDGET: SUBCOUNCIL 7
 
            ANNEXURE A
Subcouncil 7
PROPOSED CAPITAL WARD ALLOCATION PROJECTS 2023/24
             
Ward Reference Project Title Project Scope Amount Project Manager Department
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
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
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
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
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
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
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
103 WC07103108 POS Signage - Uitzicht Installation of signage at Uitzicht Greenbelt. R 40.000 Pauline McConney Community Services & Health: Recreation & Parks
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
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
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
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
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
105 WC07105114 Fisantekraal Library - Books Purchasing of books for Fisantekraal Library. R 10.000 Linda Ntaka Community Services & Health: Library & Information Services
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
70 WC0770131 LPR Cameras - Kenridge Installation of LPR cameras strategically placed in Kenridge. R 100.000 Chris Moller Safety & Security: Metropolitan Police Services
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
        R 3.630.000    
 

 
 
            ANNEXURE B
Subcouncil 7
PROPOSED OPERATING WARD ALLOCATION PROJECTS 2023/24
             
Ward Reference Project Title Project Scope Amount Project Manager Department
103 WO07103101 Park Buddy - Sonstraal Heights The employment of local labour through the Expanded Public Works Programme to attend to horticultural maintenance in Sonstraal Heights. R 50.000 Pauline McConney Community Services & Health: Recreation & Parks
103 WO07103102 Park Buddy - Uitzicht The employment of local labour through the Expanded Public Works Programme to attend to horticultural maintenance in Uitzicht. R 50.000 Pauline McConney Community Services & Health: Recreation & Parks
103 WO07103103 Additional Mowing & Tree Pruning - W103 As identified by Ward Councillor in addition to normal 6/7 cuts. Top-up to departmental budget. R 100.000 Pauline McConney Community Services & Health: Recreation & Parks
105 WO07105104 Grants-in-Aid - Ward 105 Grants-in-Aid to organisations in Ward 105 in line with the criteria set out in the Grants-in-Aid Policy pertaining to Animal Health and Youth Development (Skills). R 200.000 Carin Viljoen Corporate Services: Subcouncils Area North
105 WO07105105 Sports Tournaments - Ward 105 Hosting multi-sports Tournaments. Purchasing of trophies, medals, netball and soccer balls, refreshments for the awards ceremony and transportation of the players from Klipheuwel and Philadelphia. R 75.000 Norma Nonkonyana Community Services & Health: Recreation & Parks
105 WO07105106 Youth Skills Dev. Programmes - Ward 105 To provide youth a learning platform with training opportunities in skills development which may include but not limited to life skills, leadership programme, personal development, basic administration, cv writing, job readiness and on the job training. Project will be implemented in phases. R 100.000 Lisle Lombard Community Services & Health: Social Development & ECD
105 WO07105107 Fisantekraal SF - Netball Courts Maint Resurfacing of netball courts and lining at Fisantekraal Sportsfield. R 220.000 Norma Nonkonyana Community Services & Health: Recreation & Parks
112 WO07112108 Durbanville Town Hall - 24 Hr Security Appointment of 24 hr security staff by means of appropriate tender. Security required to safeguard City assets. R 390.000 Norma Nonkonyana Community Services & Health: Recreation & Parks
112 WO07112109 Maintenance CCTV/LPR Cameras - Ward 112 Repairs and maintenance to existing CCTV/LPR Cameras within Ward 112. R 30.000 Chris Moller Safety & Security: Metropolitan Police Services
70 WO0770110 Maintenance CCTV/LPR Cameras - Ward 70 Repairs and maintenance to existing CCTV/LPR Cameras within Ward 70. R 50.000 Chris Moller Safety & Security: Metropolitan Police Services
70 WO0770111 Alien Vegetation Removal - Ward 70 Removal of invasive alien vegetation in the greenbelt areas of Ward 70. R 80.000 Willem Myburgh Community Services & Health: Recreation & Parks
21 WO0721112 NW Equipment - Ward 21 Neighbourhood watch patrol equipment for Upper Oakdale Neighbourhood Watch. R 25.000 Charl Viljoen Safety & Security: Support Services: S&S
        R 1.370.000    
 

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