Indicator	Reference	Name	Amount	Status
Capital	WC1159117	Alfred Road Park - Upgrade	R20,000	On Schedule
Capital	WC1159119	Claremont Blvd POS - Irrigation system	R30,000	On Schedule
Capital	WC1159124	Liesbeek River POS - Upgrade	R100,000	On Schedule
Capital	WC1159112	Liesbeek Walk Way - Upgrade	R48,600	On Schedule
Capital	WC1159113	Paradise Park - Park Furniture	R18,600	On Schedule
Capital	WC1159118	Rosebank Village Green Park - Upgrade	R39,700	On Schedule
Capital	WC1159115	Palmboom Road Park - Fencing	R39,875	Completed
Capital	WC1159116	Kent Road Park - Gym Equipment	R19,740	On Schedule
Capital	CPX.0030634-F1	Cycle Lane Installation - Ward 59	R50,000	On Schedule
Capital	WC1159120	Traffic Calming - Ward 59	R165,000	On Schedule
Capital	WC1159122	Main Road Rondebosch - Sidewalk Bollard	R50,000	On Schedule
Capital	WC1159121	Buchan Road Pedestrian Bridge - Fencing	R30,000	On Schedule
Capital	WC1159114	Cycle Lane Installation - Campground Rd	R100,000	On Schedule
Capital	WC1159123	Erin Road Subway - Paving	R185,000	Completed
Operating	WO1159113	Cleansing / Street Sweeping - Ward 59	R150,000	On Schedule
Capital		Alfred Road Park - Upgrade	R20,000
Capital		Claremont Blvd POS - Irrigation system	R30,000
Capital		Liesbeek River POS - Upgrade	R100,000
Capital		Liesbeek Walk Way - Upgrade	R48,600
Capital		Paradise Park - Park Furniture	R18,600
Capital		Rosebank Village Green Park - Upgrade	R39,700
Capital		Palmboom Road Park - Fencing	R39,875
Capital		Kent Road Park - Gym Equipment	R19,740
Capital		Cycle Lane Installation - Ward 59	R50,000
Capital		Traffic Calming - Ward 59	R165,000
Capital		Main Road Rondebosch - Sidewalk Bollard	R50,000
Capital		Buchan Road Pedestrian Bridge - Fencing	R30,000
Capital		Cycle Lane Installation - Campground Rd	R100,000
Capital		Erin Road Subway - Paving	R185,000
Operating		Cleansing / Street Sweeping - Ward 59	R150,000

Sector	Representative
BUSINESS	ABDUL LATIEF KERBELKER
SAFETY AND SECURITY ORGANISATIONS	AMRISH PUNWASI
CIVIC-BASED ORGANISATIONS	BENJAMIN JAMIE HERR
CIVIC-BASED ORGANISATIONS	DEBBIE LYN WALL-SMITH
SAFETY AND SECURITY ORGANISATIONS	KARINA ESTERHUIZEN
CIVIC-BASED ORGANISATIONS	REGINALD MARCH TURNBULL
CIVIC-BASED ORGANISATIONS	SANDRA JANE TODD