|
Ward |
Project Title |
Project Scope |
Proposed Budget 2024/25 |
Proposed Budget 2025/26 |
Proposed Budget 2026/27 |
|
21 |
Sonneblom Park - Fencing |
Installation of a 1.8 m high fence along Alaska & Sonneblom Street (134m length) and 2 pedestrian gates on Sonneblom Park (Erf No: 23901) - Phased Approach |
R 200 000 |
R 300 000 |
R 0 |
|
21 |
Vygeboom Dam Park - Upgrade |
Improvements to include footpaths, wheelchair access and the Installation of park furniture and outdoor gym equipment on erven 657 and 673 - Phased Approach |
R 255 000 |
R 100 000 |
R 0 |
|
21 |
Mountainview Park - Play Equipment |
Installation of play park equipment on Erf 478-RE for children with physical challenges. |
R 80 000 |
R 0 |
R 0 |
|
21 |
Durbanville Rose Garden - Play Equipment |
Installation of a wooden swing at Durbanville Rose Garden, Erf 2449-RE. |
R 5 000 |
R 0 |
R 0 |
|
21 |
Bella Rosa Dog Park - Fencing |
Installation of a fence and pedestrian gates to establish a dog park on Erven 31295, 31295-RE and and 31278-RE , the supply and installation of park furniture such as benches, bins etc. as well as dog agility equipment - Phased approach |
R 235 000 |
R 250 000 |
R 0 |
|
21 |
CCTV/LPR Cameras - Ward 21 |
Installation of LPR cameras strategically placed within the boundaries of Ward 21. |
R 175 000 |
R 0 |
R 0 |
|
70 |
Majik Forest - Footpath |
Construction of a new footpath on Erf No: 20635 and Erf No: 15651-RE, between Amandel and Fynbos dams - Phased Approach |
R 85 000 |
50000 |
0 |
|
70 |
Park Signage - Ward 70 |
Installation of park signage (notice boards) at various parks within Ward 70. Continuation of 2023/24 project (CPX.0035301-F1). |
R 20 000 |
R 20 000 |
R 20 000 |
|
70 |
Doordekraal Dam - Footpath |
Extension of existing footpath at Doordekraal Dam, 25A Doordekraal Avenue, Kenridge (Erf No: 16891 and 1145). Continuation of 2023/24 project (CPX.0035278-F1). |
R 100 000 |
R 100 000 |
R 100 000 |
|
70 |
Tygervalley Library - Books & Materials |
Purchasing of books and media materials for Tygervalley Library |
R 20 000 |
R 20 000 |
R 20 000 |
|
70 |
Traffic Calming - Ward 70 |
Construction of two speed humps along Blanc De Noir Street, one between Shiraz and Chardonnay Street and one between Chenin Blanc and Pinot Noir Street and one speed hump along Riesling Street between Riesling Close and IHT hotel School. |
R 100 000 |
R 0 |
R 0 |
|
70 |
Kenridge Park - Gym Equipment |
Installation of gym equipment on Erf No. 7302, cnr Mildred Road & Glen Way, Kenridge. |
R 60 000 |
R 0 |
R 0 |
|
70 |
Uys Krige Park - Fence |
Installation of a fence to establish a dog park on Erf No: 1483-RE on Uys Krige Park located along Deodar Street, Loevenstein. |
R 90 000 |
R 0 |
R 0 |
|
70 |
Elsieskraal Ext. 44 - Fences |
Fencing of passageways (Plattekloof and Phesantekraal Streets) with Clearvue fencing, 2 pedestrian gates and a vehicle gate with signage on Erf 25865. |
R 100 000 |
R 0 |
R 0 |
|
70 |
Chavonne Park - Upgrade |
Supply and install park furniture such as benches, picnic tables, bins etc. on Chavonne Park (Erf No: 173). |
R 25 000 |
R 0 |
R 0 |
|
70 |
Imhoff Park - Upgrade |
Supply and install park furniture such as benches, picnic tables, bins etc. on Imhoff Park (Erf No: 858). |
R 25 000 |
R 0 |
R 0 |
|
70 |
Patriot Park - Upgrade |
Supply and install park furniture such as benches, picnic tables, bins etc on Patriot Park (Erf No: 1659). |
R 25 000 |
R 0 |
R 0 |
|
70 |
Kreupelboom POS - Upgrade |
Installation of new pathway on Kreupelboom POS (Erf No: 25296 and Erf No: 31390) in Protea Valley. |
R 90 000 |
R 0 |
R 0 |
|
70 |
Oerder Park - Fencing |
Installation of fence (±57m), 1.2m high to establish a dog park on Erf No: 3371 located along Oerder Street, Hoheizen. |
R 180 000 |
R 0 |
R 0 |
|
103 |
Sidewalk Construction - Ward 103 |
Construction of sidewalks along Vatican Road up to Okavango (Uitzicht) (Continuation of 2023/24 project - CPX.0035321-F1). |
R 300 000 |
R 400 000 |
R 400 000 |
|
103 |
Traffic Calming - Ward 103 |
To be determined as per approved traffic calming an in accordance to the Traffic Calming Policy |
R 100 000 |
R 90 000 |
R 90 000 |
|
103 |
Verdi/Legato Intersection - Upgrade |
Landscaping and levelling of area required. Landscaping to include stones, pots and water wise plants/flowerbed. |
R 190 000 |
R 0 |
R 0 |
|
103 |
Pascali/Belami Intersection - Upgrade |
Extension of existing pathway (±75m x 1 m wide) and hardened landscaping with water wise plants. |
R 100 000 |
R 0 |
R 0 |
|
103 |
Park Signage - Ward 103 |
Installation of park signage at various parks within Ward 103 as per priority list. Continuation of 2023/24 project |
R 40 000 |
R 20 000 |
R 20 000 |
|
103 |
Yinlan Park - Upgrade |
Supply and install park equipment and park furniture (2x benches and 2x bins) on Yinlan Park, Vredekloof (Erf No: 13846/13859). |
R 30 000 |
R 0 |
R 0 |
|
105 |
Vierlanden Dog Park - Upgrade |
Construction of a new path way (from entrance gate to bridge) and the supply and installation of park furniture, such as benches, picnic tables and bins on Erf No: 6799 and Erf No: 6800. |
R 100 000 |
R 0 |
R 0 |
|
105 |
Boland Park - Upgrade |
Construction of footpaths, park furniture such as benches and bins and demarcation of ecological areas on Erf No: 455-RE |
R 50 000 |
R 0 |
R 0 |
|
105 |
Joostenberg Park - Upgrade |
Hard, soft landscaping and planting of trees on Joostenberg Park, Goedemoed, Erf. No: 10009. |
R 100 000 |
R 0 |
R 0 |
|
105 |
Fisantekraal Library - Books |
Reading competition and books for Fisantekraal Library. |
R 20 000 |
R 20 000 |
R 20 000 |
|
105 |
Traffic Calming - Ward 105 |
To be determined as per approved traffic calming and in accordance to the Traffic Calming Policy |
R 150 000 |
R 0 |
R 0 |
|
112 |
CCTV/LPR Cameras - Ward 112 |
Installation of LPR cameras strategically placed within Morningstar. |
R 190 000 |
R 0 |
R 0 |
|
|
|
|
R 3 240 000 |
R 1 370 000 |
R 670 000 |
