Subcouncil resolution details
Subcouncil 7
Agenda item no
07SUB 15/9/2021
Subject
SUBCOUNCIL 7: PROPOSED SUBCOUNCIL OPERATIONAL PROJECTS 2022/23 (MURP)
Meeting date
Monday, September 20, 2021
Resolution
Noted
Date closed
Thursday, September 23, 2021
Resolution detail
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RESOLVED |
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That Subcouncil 7 SUPPORTS the proposed operational projects to be funded against the R1.9 million Subcouncil Operational projects Budget and to be included in the draft budget for the 2022/23 financial year.
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That it BE NOTED that the above could be subject to change pending the outcome of the local government elections, which may impact on the wards included in Subcouncil 7 and additional priorities that may arise as a result thereof.
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No |
PROJECT |
SCOPE |
LINE DEPT |
BUDGET ASSIGNED AT WORKSHOP |
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1 |
Additional mowing & pruning across 4 wards |
Additional mowing and pruning in 4 wards on POS’s and road reserves for safety & environmental reasons |
RECREATION & PARKS |
R 1.385.000.00 |
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2 |
Vulnerable Groups Programme |
CBD/ PTI / MURP area : appointment of 2 fieldworkers to engage street people together with MES and encourage them to go to shelters, reintegrate with families or register for work |
SOCIAL DEVELOPMENT |
R 120.000.00 |
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3 |
Area Cleaning |
PTI precincts (MURP areas) in wards 112 & 105 and problem areas in wards 112 & 103 to be agreed with the relevant ward councillors - 4 x Community Based Vendors |
SOLID WASTE |
R 120.000.00 |
4 |
Road Maintenance |
Potholes and line marking as prioritized by ward councillors |
TRANSPORT |
R 200.000.00 |
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5 |
Horticultural Maintenance within Ward 112 MURP area |
Beautification of Oxford Street POS with replacement of grassed area and replacement of stolen pot plants with suitable new plants in Wellington Rd |
RECREATION & PARKS |
R 75.000.00 |
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TOTAL |
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R 1.900.000.00 |
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Action: CARIN VILJOEN / ZOLILE SISWANA |
