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|
Proposed Project |
Line Department |
Description |
Estimated Cost ( or monthly expenditure per EPWP worker) or budget required |
Budget Allocated |
|
1 |
VULNERABLE GROUPS PROGRAMME IN CBD ( Project details still to be finalised with line department in a further discussion) |
SOCIAL DEVELOPMENT ( Nazlie du Toit/ Lezaan Strauss) |
Engagement with homeless people for the pruposes of reintegration/ movement to safe spaces, consultation with MES |
Number of field workers & supervisor to be determined, preferably from same group of staff working on 2019/20 programme for continuation purposes |
190 000.00 |
|
2 |
PARK MAINTENANCE PROGRAMME (Appointment of PARKEES ) |
RECREATION AND PARKS ( Willem Myburgh) |
Parkees to attend to litter picking, sweeping, cleaning of play equipment, painting of play equipment, monitoring activities ( to rotate between parks in all wards and a supervisor may be needed with transport) Two additional EPWP workers to do maintenance at the Durbanville Cemetery. |
2 x Supervisors for SC7: R 37 800 x 2 for nine months = R 75600. Workers per site/suburb or group of parks: +R2 520 x 16 (4 per ward) x 9 months = R 362880. Two additional EPWP workers to do maintenance at the Durbanville Cemetery at R 2520 x 2 x 9 months = R 45 360 |
485 000.00 |
|
3 |
ADDITIONAL MOWING & TREE PRUNING |
RECREATION AND PARKS ( Willem Myburgh) |
Additional mowing & tree pruning within Subcouncil area |
Tree Maintenance on developed parks: R 100 000 per ward x 4 = R 400 000. Mowing (1 x cut) of all developed POS: Ward 21 : R 125 560/ Ward 103 : R 100740/ Ward 105 : R 44020 / Ward 112: R 109550 = R 379 870 |
780 000.00 |
|
4 |
MAINTENANCE AT RECREATIONAL FACILITIES ( General Workers) |
RECREATION AND PARKS ( Norma Nonkonyana) |
Appointment of general workers : 1 Maintenance of area outside of the Durbanville Town Hall 2 EPWP workers at sports facilities to assist with maintenance especially over weekends – Durbanville, Kraaifontein & Oakdale |
R 2520 x 15 x 9 months - R 340200 |
405 000.00 |
|
5 |
ROAD MAINTENANCE |
TRANSPORT |
Additional road markings, painting of street names & maintenance of verges |
As per contractor/ tender pricing and avilable budget. Work to be determined in conjunction with ward councillors |
40 000.00 |
|
6 |
NHW & Community Safety Volunteers Programme |
URBAN MANAGEMENT / MURP |
Continuation of programme for safety volunteers in Fisantekraal |
100 000 |
100 000.00 |
