TOP LAYER 2017/18 SERVICE DELIVERY AND …

1 TOP LAYER2017/ 18 service delivery AND BUDGET IMPLEMENTATION2017/18 Detailed Capital Works Plan, Broken Down by Wards, CAPITAL BUDGET BENEFITING WARDS TOTAL PROPOSED BUDGET 2017 /2018 TOTAL PROPOSED BUDGET 2018/2019 TOTAL PROPOSED BUDGET 2019/2020 OFFICE OF THE CHIEF OPERATING OFFICER3 395 815 3 638 700 3 822 250 PMU Office3 395 815 3 638 700 3 822 250 Re - establishment Of PMU OfficeAll Wards3 295 815 3 638 700 3 822 250 Office FurnitureAll Wards100 000 TOTAL CHIEF

2 OPERATING OFFICE3 395 815 3 638 700 3 822 250 CORPORATE SUPPORT SERVICES3 500 000 - - Marketing & Communication500 000 - - 2 Maquee Tents, 500 chairs and 2 tablesAll Wards500 000 Design SoftwareAll Wards- Call Centre System & CRM System- Knowledge & Information Management3 000 000 - - Refurbishment Of KIM- Computer EquipmentAll Wards1 000 000 - - Earthing of ICT EquipmentAll Wards.

3 - Purchase of desktops, printers and laptopsEarthing and Lightening Protection of ICT EquipmentAll Wards1 000 000 - - Open DNS - Secure DNS for the MCLM networkAll Wards- Network SwitchesAll Wards1 000 000 - - Mechanical VentilationAll WardsGIS Specialised IT EquipmentOffice Furniture & Equipment- TOTAL CORPORATE SUPPORT SERVICES3 500 000

4 - - MUNICIPAL FINANCIAL MANAGEMENT2 000 000 - - Expenditure Management2 000 000 - - Renovation of Expenditure and Budget & TreasuryAll Wards2 000 000 All WardsTOTAL MUNICIPAL FINANCIAL MANAGEMENT2 000 000 - - ECONOMIC SERVICES76 269 000 75 439 678 86 088 735 Administration20 000 000 40 000 000 40 000 000 Office Furniture & Equipment- - - - Inner City Regeneration (New Taxi Rank and Drop Off Facility)

5 All Wards20 000 000 40 000 000 40 000 000 Land Resources Mobilisation & Partnerships20 000 000 - - Acquisition of landAll Wards20 000 000 - Human Settlements & Rural Development16 269 000 25 000 000 35 000 000 Dr Sefularo & Dr Motlana Housing Development23, 28, 33 & 3215 269 000 18 000 000 - Chief Mogale Housing Development- Site And services All Wards1 000 000 7 000 000 35 000 000 Enterprise Development20 000 000 10 439 678 11 088 735 Development of Rietvallei Industrial Park- - - Development of Munsieville Industrial Park24.

6 25 & 2720 000 000 - - Enterprise Hub- 10 439 678 11 088 735 Vlakdrift Agri Park (To assist emerging farmers with infrastructure)- TOTAL ECONOMIC services - 76 269 000 75 439 678 86 088 735 INTEGRATED ENVIRONMENTAL MANAGEMENT17 784 533 15 003 922 15 946 651 Administration- - - IEM Office Expansion- Parks Management12 784 533 10 002 615 10 631 100 Kagiso Cemetery Ugrading Phase 2.

7 - - Coronation Parks Development 17,18, 20, 21, 22, 26, 29, 37 & 38 4 784 533 5 001 307 5 315 550 Munsieville Park Development- Computer Equipment- - - Kagiso Regional Park Phase 3- West Haven Cemetery 17,18, 20, 21, 22, 26, 29, 37 & 38 8 000 000 5 001 307 5 315 550 Sterkfontein Munsieville Cemetery Road Network- - - Air Conditioners- - - Municipal Health5 000 000 5 001 307 5 315 550 Luipaardsvlei Landfill Site Phase 4 17,18, 20, 21, 22, 26, 29.

8 37 & 38 5 000 000 5 001 307 5 315 550 TOTAL INTEGRATED ENVIROMENTAL MANAGEMENT17 784 533 15 003 922 15 946 651 SOCIAL SERVICES21 174 308 24 546 743 31 722 903 Administration- - - Social Upliftment10 760 081 10 002 615 16 610 983 Ga Mogale ECDC31 - 5 001 307 5 315 550 Construction of Kagiso Elderly SERVICE Centre4 to 16 & 19- - 5 979 882 Burgershoop MPCC rehabilitation and upgrading 17,18, 20, 21, 22, 26, 29.

9 37 & 38 1 640 765 Kagiso Thusong SERVICE Centre renovation4 to 16 & 192 971 504 Kagiso ECDC upgrade and extensions4 to 16 & 19- - - Sinqobile ECDC upgrade and extensions4 to 16 & 196 147 812 5 001 307 5 315 550 CAPITAL BUDGET BREAKDOWN IN TERMS OF WARDSR ecreation - Sports and Swimming Pools4 714 227 9 024 128 9 211 921 Rietvallei Ext 2 & 3 Sport Complex1-3, 34, 35 & 361 000 000 - Azaadville Sports Complex1-3, 34.

10 35 & 363 714 227 6 313 700 6 687 250 Azaadville Swimming Pool- 2 710 428 2 524 671 Libraries5 700 000 5 520 000 5 900 000 Purchase of new books all libraries- - - Purchase of books Azaadville3 100 000 111 831 112 676 Purchase of books Desmond Tutu24, 25 & 27100 000 111 831 112 676 Purchase of books Hekpoort32 80 000 89 465 90 141 Purchase of books Kagiso 17,18, 20, 21, 22, 26, 29, 37 & 38 250 000 279 577 281 690