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Subcouncil resolution details

Subcouncil resolution details

Subcouncil 11

Agenda item no

11SUB 13/1/2020

Subject

WARD ALLOCATIONS: 2020/21 SUBCOUNCIL 11

Meeting date

Wednesday, January 22, 2020

Resolution

Recommend

Date closed

Thursday, January 30, 2020

Resolution detail

WARD ALLOCATIONS: 2020/21 SUBCOUNCIL 11
 
The Subcouncil Manager informed the members the purpose of the report for the Subcouncil to support the proposed projects and to recommend to Council the inclusion of these projects in the 2020/21 Draft budget.
 
RESOLVED
 
Subcouncil 11 SUPPORT AND RECOMMEND to Council the allocation of funds to the various ward projects as set out in Annexures A and B in the 2020/21 Budget
 
 
CAPITAL
 
 
Project Title
Project Scope  
Ward
Proposed 2020/21
 Budget
Upgrade Parks - Ward 44 Supply and and install fence at Koperkring Park 44 R230 000
CCTV Cameras - Ward 44 Installation of CCTV Camera in Ward 44.
 
 
44 R350 000
Upgrade Parks - Ward 46 Supply and install 5 A side soccer pitch with synthetic  turf and park furniture –Ward 46 at Newfields Play park 46 R500 000 R50000rRRRRRR0rRRR
Ohio Sport Field -  Sports & Rec Equipment Purchase Sport Equipment in-Ward 46 46 R50 000
Traffic Calming - Ward 46 To ensure safety all road users on residential street  through a multi-displinary approach in line with relevant legislation and policy –Ward 46
 
46 R90 000
Sidewalk Construction - Ward 46 To ensure safety of all road users on residential street  through a Multi-disciplinary approach in line with the relevant legislation and policy Ward 46 46 R160 000
Hanover Park Library - Books Purchasing graphic novels to supplement current stock-Ward 47 47 R36 000
Hanover Park Civic – Sports & Rec Equip Purchasing Recreational Equipment jumping castle ,candy floss machine – Ward 47 47 R35 000
Agriculture & farm Proj - Ward 47 Fencing for Multi-functional  and Substance orientated urban agriculture aimed at food production and medical plants (herbs) for home consumption project. 47 R200 000
                      
OPERATING
 
 
Project Title
 
Project Scope
 
Ward
Amount
Drivers Licence Prog - Ward 40 Skills training to empower communities with skills for employability in the line with the economic inclusion focus area to improve citizen quality of life thus creating an enabling environment for economic growth 40 R500 000
Capacity Building - Ward 40 Programme targeting to raise awareness about city policies and programmes  e.g. indigent  grant ,rate  rebate , SDEC relevant programmes ,targeting all community stakeholders in  ward 40 40 R100 000
Sport Carnival - Ward 40 Host multi-Sport Event in Gugulethu –Purchase equipment  , Organizing soccer tournament etc. 40 R150 000
Substance Abuse Awareness - Ward 40 Provide prevention services abuse through awareness programmes targeting youth & families. 40 R50 000
Life Skills Dev .Programmes - Ward 40 Training young people in organisation to be respective to community needs & job readiness programmes. 40 R100 000
Heritage  Event - Ward 40 Event will be targeting youth & broader community in an attempt to build Social inclusive society .Diverse communities from different cultures & heritages intend to celebrate all cultures , instill principles of tolerance & respect for one another 40 R100 000
Capacity Building - Ward 44 Programme target to raise awareness about city policies and programmes e.g. indigent grant ,rate rebate ,SDECD relevant programme ,targeting all community stakeholders in  ward 44 44 R200 000
Youth Skills Dev. Programmes - Ward 44 Leadership and organisational Development and link it to SDECD basket of service
 
44 R30 000
Women For Change Programme - Ward 44 Provide Social auxiliary to vulnerable community members as identified by fieldworkers .Conduct ,home based care ,referrals ,C3 Notifications etc. 44 R100 000
Substance Abuse Awareness - Ward 44 Training of  identified community members on how to make responsible life choices regarding Substance Abuse 44 R40 000
Strengthening Families Prog - Ward 44 8 Weeks training to Parent and youth on family  relationships 44 R50 000
Rylands Library -Programmes Implementation of Library Programmes in Rylands Library – Ward 46 46 R30 000
Capacity Building - Ward 46 Programme target to raise awareness about city policies and programmes, e.g. indigent grant ,rate rebate ,SDECD relevant programme ,targeting all community stakeholders in  ward 46
 
46 R100 000
Sport Carnival - Ward 46 Host Multi-Sport Event  ,purchase Sporting equipment ,Organising soccer tournament , and other  recreation activities and programmes in ward 46
 
46 R70 000
Youth Entrepreneur Prog - Ward 47 Entrepreneurship training and development programme intended to equip youth with skills for   employability. Programme aligned with economic inclusion focus area to improve citizen quality of life thus creating an enabling environment for economic growth. 47 R250 000
Multi-Activity Market - Ward 47 Hosting fun walk, Arts and cultures exhibition /activities, informal trading market and introduction of open street concept in line with CAP –MURP Area
 
 
 
47 R200 000
Life Count Programme - Ward 47 Mayoral initiative youth programme intended to build peer education including recreational programmes, youth camps and programmes rendered in partnership with external service providers to defer youth from social ills. 47 R100 000
Christmas Lighting - Ward 47 Installation of Christmas tree lighting and motives in Ward 47
 
 
47 R150 000
Hanover Park Library - Equipment Purchasing 10 headphones and 10 USB/Memory sticks for Patrons to use at  smart cape and other library related material in Ward 47 47 R4 000
Hanover Park Library – Programmes Funding for Library Programmes –ward 47 47 R10 000
Hanover Park Civic - Sports Equipment Purchasing of Sport and Recreation Equipment in ward 47 47 R15 000
Action: K Nombakuse

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