capital program:mossel bay municipality 2021/22 mtref

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A: MUNICIPAL MANAGER A1

EXECUTIVE COSTS:

MUNICIPAL MANAGER

1 Municipal Manager Executive Costs: MM Furniture & Office Equipment

Construction Work-in- progress-Acquisitions-

Outsourced 9/100-2-1

Administrative or Head Office

(Including 10,000 10,000 10,000 FA65

Municipal Manager

TOTAL 10,000 - 10,000 - 10,000 -

A2 COUNCIL

1 Municipal Manager Council

Purchase of Vehicle for Deputy Mayor

Transport Assets-General

Plant-Owned and In-use 9/102-1430-896

(Including - 400,000 FA65

2 Municipal Manager Council Expansion of Council Chambers Other Assets 9/102-1803-1278

(Including FA65

3 Municipal Manager Council Furniture & Office Equipment

(Including 10,000 10,000 10,000 FA65

Council TOTAL 10,000 - 10,000 - 410,000 -

A3

LEGAL SERVICES:

GENERAL 1

Legal Services &

Municipal Court Legal Services: General

Furniture & Office Equipment-Legal Services_Upgrading

(Including 20,000 20,000 20,000 FA61

2

Legal Services &

Municipal Court Legal Services: General

Furniture & Office Equipment-Legal Services_New

(Including 20,000 20,000 20,000 FA61

3

Legal Services &

Municipal Court Legal Services: General Purchase of new colour printer

(Including 34,000 - FA61

4

Legal Services &

Municipal Court

Legal Services: Planning and Integrated Services

Furniture and Office Equipment : Legal Services Planning

Outsourced 9/104-1809-1284

Head Office (Including

Satellite Offices) 10,000 10,000 10,000 FA11

Legal Services: General

TOTAL 84,000 - 50,000 - 50,000 -

Page 1 of 51

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A4 CALL CENTRE

1 Call Centre Call Centre New Two-way Radio

Machinery and Equipment-

In-use 9/105-1931-1410

(Including FA66

2 Call Centre Call Centre Furniture & Office Equipment

Outsourced 9/105-1965-1456

(Including 50,000 20,000 10,000 FA66

3 Call Centre Call Centre New Marketing Banners

In-use 9/105-1668-1411

(Including FA66

Call Centre TOTAL 50,000 - 20,000 - 10,000 -

A5 AUDIT

1 Audit Audit

Furniture, Tools and Equipment - Replacements

Outsourced 9/100-1964-1455

(Including 10,000 10,000 5,000 FA81

Audit TOTAL 10,000 - 10,000 - 5,000 -

A6

PUBLICITY AND MEDIA CO-ORDINATION 1

Publicity and Media Co- ordination

Publicity and Media Co-

ordination Furniture & Office Equipment

(Including - FA66

2

Publicity and Media Co- ordination

ordination Multi-media studio

Whole of the

Municipality - FA66

ordination TOTAL - - - - - -

A7

PERFORMANCE MANAGEMENT

1

Risk & Institutional Performance Management

Furniture, Tools and Equipment - New

Outsourced 9/100-1966-1457

Administrative or Head Office (Including

2

Risk & Institutional Performance Management

Furniture, Tools and Equipment - Replacements

Satellite Offices) - Performance

Management TOTAL 10,000 - 10,000 - 10,000 -

Total: Municipal

Manager 174,000 - 110,000 - 495,000 - -

Page 2 of 51

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B: CORPORATE SERVICES B1

CORPORATE SERVICES:

ADMINISTRATION

1 Support Services Administration: General Furniture & Office Equipment- Replacements

Furniture and Office

Equipment-In-use 9/110-10-5

(Including FA61

2 Support Services Administration: General Machinery & Equipment-New

In-use 9/110-12-6

Administrative or

Head Office FA61

3 Support Services Administration: General Machinery & Equipment- Replacements

In-use 9/110-14-7

Head Office

(Including FA61

4 Support Services Administration: General Replacement of Vehicle: CBS 3571

progress-Acquisitions-

Outsourced 9/110-1970-1461

Head Office

(Including 230,000 FA61

5 Support Services Administration: General High volume laminator

Outsourced 9/110-1969-1460

Head Office

6 Support Services Administration: General Colour photocopy machine

Head Office

7 Support Services Secretariat Purchase of a Lawnmower

Head Office

(Including FA65

8 Support Services Secretariat

Purchase of trophy display (council chambers)

(Including FA65

9 Support Services Secretariat Purchase of night vision cameras

Administrative or

Head Office FA65

10 Support Services Secretariat Furniture & Office Equipment_Replacements (Secretariat)

(Including FA65

11 Support Services Security Furniture & Office Equipment (Security)

(Including FA61

12 Support Services Archives Furniture & Office Equipment (Archives)

(Including FA61

Corporate Services:

Administration Support

Service TOTAL 286,500 - - - - -

B2 HUMAN RESOURCES

1 Human Resources Human Resources

Furniture & Office Equipment_Replacements

2 Human Resources Human Resources

Furniture & Office Equipment_New- Human Resources

(Including FA71

3 Human Resources Human Resources Computer Cubicle (Building) Other Assets 9/113-58-29

Administrative or

Head Office - FA71

4 Human Resources Human Resources Computer Cubicle (Furniture)

Administrative or

Head Office - FA71

5 Human Resources Human Resources Computer Cubicle (Computer) Computer Equipment-In-use 9/113-62-31

Administrative or

Head Office - - FA71

6 Human Resources Human Resources 2 New Offices at Human Resources Other Assets 9/113-64-32

Administrative or

Head Office FA71

7 Human Resources Human Resources Air conditioners

In-use 9/113-52-26

Administrative or

Head Office FA71

8 Human Resources Human Resources Shadeport for Generators at HR Other Assets 9/113-1671-1138

(Including FA71

Human Resources

TOTAL 16,000 - - - - -

Page 3 of 51

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B3

INFORMATION AND COMMUNICATION TECHNOLOGY (ICT)

1 Computer Centre Administration: IT Computers (New-Electricity) Computer Equipment-In-use 9/114-70-35

(Including - FA62

2 Computer Centre Administration: IT

Computers (Replacements-

Electricity) Computer Equipment-In-use 9/114-74-37

Satellite Offices) FA62

3 Computer Centre Administration: IT Computers (Replacements-Other)

Construction Work-in- progress-Acquisitions-Own Account Construction-

Materials and Supplies 9/114-76-38

Satellite Offices) 2,570,000 3,900,000 1,700,000 FA62

4 Computer Centre Administration: IT Computers (New-Other)

Satellite Offices) 445,000 - FA62

5 Computer Centre Administration: IT Network Switches

Construction Work-in- progress-Acquisitions-Own

Account Construction- 9/114-84-42

VM Solutions Complete

Environment Revision Computer Equipment-In-use 9/114-1439-905

(Including - FA62

VM Storage and Backup Infrastructure Upgrades

(Including 2,715,000 1,240,575 FA62

8 Computer Centre Administration: IT VM Solutions Data Capacity Computer Equipment-In-use 9/114-78-39

(Including FA62

Furniture & Office Equipment- Replacements

Equipment-Future Use 9/114-1440-906

(Including FA62

Radio Network Backbone Device

Replacements Computer Equipment-In-use 9/114-1597-1063

(Including FA62

11 Computer Centre Administration: IT Electronic Board Upgrade Computer Equipment-In-use 9/114-1609-1076

(Including FA62

Local and Wide Area Network

Upgrades Computer Equipment-In-use 9/114-1672-1139

(Including FA62

Provision Data Centre and cabling for new JOC and offices

Mounting Mast for Municipal 3rd Party Antennas

Account Construction- 9/114-1807-1282 Ward 10 500,000 500,000 500,000 FA62

ICT TOTAL 6,841,257 - 5,640,575 - 2,200,000 -

Page 4 of 51

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B4

EXECUTIVE COST:

CORPORATE SERVICES

1 Corporate Services

Executive Costs:

Corporate Services

Furniture and Office Equipment_Replacements:

Corporate Services

(Including FA65

Executive Costs- Corporate Services

TOTAL - - - - - -

B5 IDP

1 IDP IDP Replace Airconditioner

In-use 9/190-1670-1137

(Including FA67

2 IDP IDP Furniture, Tools & Equipment

(Including FA67

IDP TOTAL 0 0 0 0 0 0

B6 PUBLIC PARTICIPATION

1 Public Participation Public Participation Machinery & Equipment-Public Participation

In-use 9/106-1431-897

(Including FA66

Public Participation

TOTAL 0 0 0 0 0 0

Total: Corporate

Services 7,143,757 - 5,640,575 - 2,200,000 -

C: FINANCIAL SERVICES

C1

BUDGET AND REPORTING 1 Budget and Reporting

Budget, Reporting, Costing

& Investments

Furniture & Office Equipment- Budget Office-Replacements

(Including FA81

2 Budget and Reporting

& Investments

Furniture & Office Equipment- Budget Office-New

(Including FA81

3 Budget and Reporting

& Investments Purchase of Copier: Budget Office

(Including FA81

Budget and Reporting

TOTAL - - - - - -

Page 5 of 51

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C2

FINANCIAL ADMINISTRATION

1

Financial Services:

Administration Assets

Furniture & Office Equipment- Assets_(R)

(Including 3,000 3,000 3,000 FA81

2

Financial Services:

Administration Financial Management Computer Replacements: Insurance

Outsourced 9/116-1535-1001

Insurance

Reserve 80,000 80,000 80,000 FA81

3

Financial Services:

Administration Financial Management

Furniture & Office Equipment- Insurance_(R)

Outsourced 9/116-1536-1002

Insurance

Reserve 3,000 3,000 3,000 FA81

4

Financial Services:

Machinery & Equipment- Insurance_(R)

Outsourced 9/116-1537-1003

Insurance

Reserve 80,000 80,000 80,000 FA81

5

Financial Services:

Administration Financial Management Vehicle: Insurance

Outsourced 9/116-1567-1033

Insurance

Reserve 500,000 500,000 500,000 FA81

6

Financial Services:

Administration Financial Management Buildings: Insurance Replacement

Outsourced 9/116-1598-1064

Insurance

Reserve - - FA81

7

Financial Services:

Furniture & Office Equipment- Financial Systems_(R)

(Including 3,000 3,000 30,000 FA81

8

Financial Services:

Administration Financial Systems

Furniture & Office Equipment- Financial Systems_(R)

Outsourced 9/116-1521-1541

Financial Administration

TOTAL 9,000 663,000 9,000 663,000 36,000 663,000

C3 EXPENDITURE

1 Expenditure Creditors

Furniture & Office Equipment- Creditors (R)

Furniture & Office Equipment- Creditors (New)

Satellite Offices) 4,000 FA81

3 Expenditure Creditors Photocopy Machine (New)

Construction Work-in-

progress-Acquisitions- 9/119-1971-1462

Administrative or

Head Office 40,000 - - FA81

Creditor reception counter- New_Creditors

(Including FA81

5 Expenditure Payroll

Furniture & Office Equipment- Salaries & Wages (R )

(Including 4,000 5,000 5,000 FA81

Expenditure TOTAL 52,000 - 10,000 - 10,000 -

Page 6 of 51

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C4

SUPPLY CHAIN MANAGEMENT 1

Supply Chain

Management Procurement

Furniture & Office Equipment- SCM(Replacement_P)

2

Supply Chain

Furniture & Office Equipment- SCM(New_P)

(Including FA82

3

Supply Chain

Management Procurement Air conditioner-New

Administrative or

Head Office FA82

4

Supply Chain

Management Procurement Purchase of a new vehicle

(Including - - FA82

5

Supply Chain

Management Procurement Sliding Bay Filling Cabinets

Administrative or

Head Office FA82

6

Supply Chain

Replacement of Vehicle: CBS 42210

(Including FA82

7

Supply Chain

Management Logistics

Furniture & Office Equipment- SCM(Replacement_L)

progress-Acquisitions-Own Account Construction-

Supply Chain

Management TOTAL 9,000 - - - - -

C5 REVENUE

1 Revenue Revenue Services: Admin

Furniture & Office Equipment- Income-Replacements

Satellite Offices) 11,000 - 12,000 13,000 FA81

2 Revenue Revenue Services: Admin Cameras at cashiers-New

In-use 9/116-148-930

(Including - - FA81

Computer Equipment-Income- Replacements

Outsourced 9/116-1678-1145

Satellite Offices) 35,000 - 38,000 41,000 FA81

Furniture & Office Equipment- Income-New

(Including - - FA81

5 Revenue Revenue Services: Admin Computer Equipment-Income-New Computer Equipment-In-use 9/116-1680-1147

(Including - - FA81

Vehicle-New Mobile Cashier/Enquiry Vehicle with Conversion and Equipment-Income- New

Outsourced 9/116-1681-1148

Revenue TOTAL 321,000 - 50,000 - 54,000 -

Total: Financial Services 391,000 663,000 69,000 663,000 100,000 663,000

Page 7 of 51

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D1

TECHNICAL /INFRASTRUCTURE SERVICES: Executive Costs

1

Technical/Infrastructure Services

Executive Costs:

Technical/Infrastructure

Services Furniture & Office Equipment

Satellite Offices) - - FA65

Tech/Infra Serv:

Executive Costs TOTAL - - - - - -

D2 ELECTRICAL SERVICES

1 Electrical Services Electricity: Distribution Furniture & Office Equipment (New)

(Including - - - - FA3

2 Electrical Services Electricity: Administration Furniture & Office Equipment (Replacements)

(Including 8,000 - 9,000 10,000 FA3 3 Electrical Services Electricity: Distribution Replacement Network H/Bos

Elect Infra-In-use-MV

Networks 9/171-698-349 Ward 10 - - - FA3

3a) Electrical Services Electricity: Distribution Replacement Network H/Bos_

progress-Acquisitions-Own

3b) Electrical Services Electricity: Distribution Replacement Network H/Bos

3c) Electrical Services Electricity: Distribution Replacement Network H/Bos

Outsourced 9/171-698-1571 Ward 10 60,000 60,000 110,000 FA3

4 Electrical Services Electricity: Distribution Replacement Network Low Voltage

Elect Infra-In-use-LV

Networks 9/171-700-350

Whole of the

Municipality - - - - FA3 4a) Electrical Services Electricity: Distribution Replacement Network Low Voltage

Whole of the

Municipality 20,000 20,000 20,000 FA3

4b) Electrical Services Electricity: Distribution Replacement Network Low Voltage

Whole of the

Municipality 320,000 320,000 320,000 FA3

4c) Electrical Services Electricity: Distribution Replacement Network Low Voltage

Whole of the

Municipality 60,000 60,000 110,000 FA3

5 Electrical Services Electricity: Distribution New Connections

Elect Infra-In-use-Power

Plants 9/171-764-382

Whole of the

Municipality - - - - FA3 5a) Electrical Services Electricity: Distribution New Connections

Whole of the

Municipality 60,000 60,000 60,000 FA3

5b) Electrical Services Electricity: Distribution New Connections

Account Construction-Cost 9/171-764-1558

Whole of the

Municipality 240,000 240,000 240,000 FA3

5c) Electrical Services Electricity: Distribution New Connections

Whole of the

Municipality 1,200,000 1,200,000 1,200,000 FA3

6 Electrical Services Electricity: Distribution

Capital Spares (Replace Mini Substations)

Whole of the

Municipality 1,000,000 - 1,550,000 1,650,000 FA3

7 Electrical Services Electricity: Distribution Replace MV Ring Main Units

Whole of the

Municipality 600,000 - 1,000,000 1,100,000 FA3

8a) Electrical Services Electricity: Distribution Electrification Projects

Whole of the

Municipality D.O.E. - 4,978,261 5,852,174 10,434,783 FA3

8b) Electrical Services Electricity: Distribution Electrification Projects_CRR

Whole of the

Municipality 200,000 200,000 200,000 FA3

8c) Electrical Services Electricity: Distribution Electrification: Louis Fourie Corridor

Outsourced 9/171-1813-1288

Whole of the

Municipality D.O.E. 3,740,000 4,582,609 FA3

9 Electrical Services Electricity: Distribution Tools & Equipment

Whole of the

Municipality 150,000 - 400,000 150,000 FA3 TECHNICAL/INFRASTRUCTURE SERVICES

Page 8 of 51

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10 Replacement of Vehicles:

a) Electrical Services Electricity: Distribution CBS 38679

Whole of the

Municipality 360,000 FA3

b) Electrical Services Electricity: Distribution CBS 38678

Whole of the

Municipality 360,000 - FA3

c) Electrical Services Electricity: Distribution CBS 30283

Whole of the

Municipality - 410,000 FA3

d) Electrical Services Electricity: Distribution CBS 42246

Whole of the

e) Electrical Services Electricity: Distribution CBS 41147

Whole of the

Install 200kva Generator for Beach Str. Pump station

In-use 9/170-1716-1183

Whole of the

Municipality FA3

12 Electrical Services Electricity: Distribution New Vehicle (Technician)

(Including FA3

Modification of 22/11kV substation at Powertown

Elect Infra-In-use-Capital

Spares 9/170-1263-730

Whole of the

Municipality - - - FA3

14 Street Lights:

a) Electrical Services Street lighting Great Brak Area

Networks 9/171-734-367

Whole of the

Municipality - - - - FA3 a1) Electrical Services Street lighting Great Brak Area

Whole of the

Municipality 5,000 5,500 6,000 FA3

a2) Electrical Services Street lighting Great Brak Area

Whole of the

Municipality 80,000 88,000 96,000 FA3

a3) Electrical Services Street lighting Great Brak Area

Whole of the

Municipality 15,000 16,500 18,000 FA3

b) Electrical Services Street lighting Mossel Bay Area

Networks 9/171-714-357

Whole of the

Municipality - - - - FA3 b1) Electrical Services Street lighting Mossel Bay Area

Whole of the

Municipality 5,000 5,500 6,000 FA3

b2) Electrical Services Street lighting Mossel Bay Area

Whole of the

Municipality 80,000 88,000 96,000 FA3

b3) Electrical Services Street lighting Mossel Bay Area

Whole of the

Municipality 15,000 16,500 18,000 FA3

c) Electrical Services Street lighting Friemersheim and Herbertsdale

Networks 9/171-1514-980

Whole of the

Municipality FA3

High mast and flood lights for various wards

Whole of the

Municipality 190,000 - 200,000 200,000 FA3 16 Electrical Services Electricity: Distribution Replace High Mast Structures

Plants 9/170-1718-1185

Whole of the

Municipality - FA3

17 Electrical Services Electricity: Distribution Electrical Workshop Upgrading

progress-Acquisitions- 9/171-722-361

Whole of the

Municipality 80,000 - 40,000 50,000 FA3

11 kV Overhead Line Upgrade- Sandhoogte

Plants 9/171-720-360 Ward 4 - FA3

19 Electrical Services Electricity: Distribution Saunders 66/11kV Substation

Plants 9/171-752-376

Whole of the

Municipality - FA3

Town Feeder 1 Great Brak Overhead to cable 120mm

Plants 9/170-1719-1186 Ward 5 - - - FA3

20a) Electrical Services Electricity: Distribution

Account Construction- 9/171-1719-1575 Ward 5 50,000 50,000 FA3

20b) Electrical Services Electricity: Distribution

20c) Electrical Services Electricity: Distribution

Account Construction-Cost 9/171-1719-1577 Ward 5Page 9 of 51 100,000 100,000 FA3

(10)

Upgrade of Dias Industria Substation

Plants 9/171-732-366 Ward 10 FA3

Upgrade of Dias Industria Substation

Substations 9/170-1720-1187 Ward 10 - FA3

Replace outdated switchgear : Marsh Street Substation

Substations 9/170-1266-733 Ward 8 FA3

Replace outdated switchgear : Matfield Substation

Substations 9/170-1267-734

Whole of the

Municipality FA3

Replace building and switchgear : Great Brak Mini Sub

Whole of the

Municipality FA3

Replace LV Overhead Lines : Great Brak

Networks 9/170-1270-737

Whole of the

Municipality - - - FA3 26a) Electrical Services Electricity: Distribution

Whole of the

Replace MV Overhead Lines : Great and Klein Brak areas

Networks 9/170-1275-742

Whole of the

Municipality - - - FA3 27a) Electrical Services Electricity: Distribution

Whole of the

28 Electrical Services Electricity: Distribution Upgrade of Dana Bay Substation

Substations 9/170-1276-743 Ward 11 - - - - FA3 29 Electrical Services Electricity: Distribution

Marsh Street-Street lights replacement

Networks 9/170-1564-1030 Ward 8 - - - - FA3 30 Electrical Services Electricity: Distribution Casino Sub-Replace Switchgear

Networks 9/170-1487-953

Whole of the

Municipality - - FA3

30a) Electrical Services Electricity: Distribution Casino Sub-Replace Switchgear

Whole of the

30b) Electrical Services Electricity: Distribution Casino Sub-Replace Switchgear

Whole of the

Municipality - 2,070,000 FA3

30c) Electrical Services Electricity: Distribution Casino Sub-Replace Switchgear

Whole of the

30d) Electrical Services Electricity: Distribution Casino Sub-Replace Switchgear

Whole of the

Ockert Botma Substation: Replace 11kV Switchgear

Networks 9/170-1492-958

Whole of the

Municipality FA3

Rebuild and Extend 11kv Line Bothma to South Sub

Networks 9/170-1565-1031

Whole of the

Municipality 0 - FA3

Whole of the

Page 10 of 51

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MV Extension to Hartenbos Landgoed Area

Outsourced 9/170-1511-977 Ward 4 7,042,000 FA3

34 Electrical Services Electricity: Distribution Intake Substation Revamp (66 kV)

Outsourced 9/170-1553-1019

Whole of the

Municipality 130,000 5,000,000 5,000,000 FA3

Replace Cable between South and Workshop Sub

Networks 9/170-1562-1028 Ward 6 - - - - FA3

High mass light or spot light / spray light to light open space / dark area between Pakatita Street and Magaba Creche

Networks 9/170-1721-1188 Ward 1 FA3

MV Network improvement 22 to 11 Kv

Whole of the

Municipality Loan FA3

MV Network improvement 22 to 11 Kv

Whole of the

Municipality FA3

38 Electrical Services Electricity: Distribution Smart grid, metering & monitoring

Outsourced 9/171-1818-1293

Whole of the

Municipality 250,000 500,000 500,000 FA3

39 Electrical Services Electricity: Distribution Long street Great Brak: Streetlights Roads Infra 9/171-1819-1294 Ward 4 - FA3

40 Electrical Services Electricity: Distribution 3rd Transformer at Intake Sub

Elect Infra-In-use-HV Substations

Whole of the

Municipality - FA3

41 Electrical Services Electricity: Distribution Aalwyndal MV network upgrade

Outsourced 9/171-1820-1295 Ward 7 500,000 1,125,000 FA3

42 Electrical Services Electricity: Distribution Aalwyndal MV switching station

Outsourced 9/171-1821-1296 Ward 7 200,000 1,500,000 5,000,000 FA3

Extension 13 Sub - Replace Switchgear

Networks 9/171-1822-1297 Ward 13 - FA3

Account Construction- 9/171-1822-1554 Ward 13 110,000 FA3

Account Construction- 9/171-1822-1555 Ward 13 1,760,000 FA3

Account Construction-Cost 9/171-1822-1556 Ward 13 330,000 FA3

Upgrade 66kV overhead line between Duinzicht and Ockert Bothma substations

Outsourced 9/171-1939-1421

Whole of the

Municipality Loan 6,000,000 10,000,000 FA3

45 Electrical Services Electricity: Distribution Replace Morrison Str OHL

Networks 9/171-1823-1298 Ward 5 - - FA3

45a) Electrical Services Electricity: Distribution Replace Morrison Str OHL

45b) Electrical Services Electricity: Distribution Replace Morrison Str OHL

Account Construction- 9/171-1823-1567 Ward 5 2,000,000 2,000,000 FA3

45c) Electrical Services Electricity: Distribution Replace Morrison Str OHL

Account Construction-Cost 9/171-1823-1568 Ward 5 375,000 375,000 FA3

LV supplies to various CCTV installations

Whole of the

Municipality 5,000 2,500 FA3

Whole of the

MunicipalityPage 11 of 51 15,000 7,500 FA3

(12)

47 Electrical Services Electricity: Distribution Upgrade Diaz Strand substation

Whole of the

Municipality - FA3

47a) Electrical Services Electricity: Distribution Upgrade Diaz Strand substation

Whole of the

47b) Electrical Services Electricity: Distribution Upgrade Diaz Strand substation

Whole of the

Municipality 1,790,000 FA3

47c) Electrical Services Electricity: Distribution Upgrade Diaz Strand substation

Whole of the

48 Electrical Services Electricity: Distribution Upgrade Macs substation

Whole of the

48a) Electrical Services Electricity: Distribution Upgrade Macs substation

Whole of the

48b) Electrical Services Electricity: Distribution Upgrade Macs substation

Whole of the

48c) Electrical Services Electricity: Distribution Upgrade Macs substation

Whole of the

49 Electrical Services Electricity: Distribution Upgrade Boltons Substation

Account Construction- Ward 5 - FA3

49a) Electrical Services Electricity: Distribution Upgrade Boltons substation

49b) Electrical Services Electricity: Distribution Upgrade Boltons substation

Account Construction- 9/171-2053-1605 Ward 5 1,800,000 FA3

49c) Electrical Services Electricity: Distribution Upgrade Boltons substation

Account Construction-Cost 9/171-2053-1606 Ward 5 100,000 FA3

MV network improvement between N2 Industrial Sites and Sijaji Str

Whole of the

Municipality - FA3

Whole of the

Construction Work-in- progress-Acquisitions-Own Account Construction-Cost

of Site Preparation 9/171-2051-1599

Whole of the

50d) Electrical Services Electricity: Distribution

Installation and Assembly 9/171-2051-1600

Whole of the

MV Network Improvement KwaNonqaba SS-B substation

Whole of the

Electrical Services

TOTAL 17,580,000 14,718,261 26,779,000 20,434,783 22,820,000 10,434,783

Page 12 of 51

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D3

MECHANICAL SERVICES & FLEET MANAGEMENT

1a) Mechanical Services Water: Pumps Telemetry: Expansion New System

Whole of the

Municipality 200,000 - - FA1

1b) Mechanical Services Water: Pumps Telemetry: Expansion New System

Whole of the

2 Mechanical Services Water: Pumps Capital Spares-Pump Stations

Whole of the

Municipality 200,000 400,000 400,000 FA1

3 Mechanical Services Sewerage: Pumps New Level-Sensor for Sewer Pits

Whole of the

Municipality 60,000 - FA2

4a) Mechanical Services Sewerage: Pumps Upgrade Telemetry

Whole of the

Municipality 350,000 - - FA2

4b) Mechanical Services Sewerage: Pumps Upgrade Telemetry

Whole of the

5 Mechanical Services Sewerage: Pumps New MCC Panels Sanitation Infra 9/124-1463-929

Whole of the

Municipality FA2

6 Mechanical Services Fleet Management Furniture & Office Equipment

(Including 10,000 10,000 10,000 FA73

7 Mechanical Services Fleet Management Computer Equipment Computer Equipment-In-use 9/172-786-393

(Including - - FA73

8 Mechanical Services Fleet Management Machinery & Equipment-New

Whole of the

Municipality 20,000 30,000 40,000 FA73

9 Mechanical Services Fleet Management

Machinery & Equipment- Replacements

Whole of the

Municipality 20,000 30,000 40,000 FA73

10 Mechanical Services Fleet Management Two Way Radios

In-use 9/172-792-396

Whole of the

Municipality - FA73

Upgrading of Mechanical Workshop Ablution

Whole of the

12 Mechanical Services Sewerage: Pumps

Capital Spares-Pump Stations_Sewerage

Whole of the

Municipality 600,000 600,000 800,000 FA2

13 Mechanical Services Sewerage: Pumps

Upgrade of Beach Street Sewer Pump Station

Whole of the

Municipality 1,763,179 - FA2

14 Mechanical Services Sewerage: Pumps Upgrade Odour Filter at VPS

Whole of the

Municipality - 2,700,000 FA2

15 Mechanical Services Fleet Management Screening System for VPS

Replacement of vehicles: CBS 41576

Whole of the

17 Mechanical Services Water: Pumps

Desalination Plant PLC Replacements

Whole of the

Boundary Brick Wall at Very High Pump Station and Reservoirs

Fence at Voorbaai Sewer Pump Station (VPS)

20a) Mechanical Services Fleet Management SCADA system at RO Plant

Whole of the

20b) Mechanical Services Fleet Management SCADA system at RO Plant

Whole of the

21 Mechanical Services Fleet Management New trailer for Handyman

Whole of the

Municipality FA73

Mechanical Services &

Fleet Management

TOTAL Page 13 of 51 5,253,179 - 4,390,000 - 2,400,000 -

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D4

CIVIL ENGINEERING SERVICES

D4.1 Streets & Stormwater

1 Civil Engineering Services Stormwater Segmented Paving Various Areas

Whole of the

Municipality 1,500,000 500,000 FA5

2 Improve Stormwater :

a1) Civil Engineering Services Stormwater Amy Searle Greenhaven

Outsourced 9/182-856-428 Ward 14 M.I.G 1,695,245 FA5

a2) Civil Engineering Services Stormwater Amy Searle Greenhaven

Outsourced 9/182-822-411 Ward 14 C.R.R 169,525 FA5

b) Civil Engineering Services Stormwater

Upgrade S/W Channel, Boland Park, Phase 1, Voorbaai

Outsourced 9/182-1769-1236 Ward 10 500,000 1,000,000 1,500,000 FA5

c) Civil Engineering Services Stormwater

Upgrade of S/W watercourse, A Ferox, Danabaai

Outsourced 9/182-842-421 Ward 11 500,000 - - FA5

d) Civil Engineering Services Stormwater

Upgrade S/W at

Kiewit,Cupido,Sinkfontein,Mossel to Alhof-Dálmeida

Outsourced 9/182-844-422 Ward 9 1,000,000 500,000 FA5

e) Civil Engineering Services Stormwater

Upgrade S/W along Anda,Sneeuberg to Sixaxeni

f) Civil Engineering Services Stormwater

New S/W Bakke/Mossel Street Watercourse

Whole of the

g) Civil Engineering Services Stormwater

George Road to Marsh (Watercourse)

Outsourced 9/182-836-418 Ward 9 - 375,000 1,200,000 FA5

h) Civil Engineering Services Stormwater

Upgrading of S/W system in Brunsweg,Frederich,Mudie,Hofmey er & Hogarth catchment

Outsourced 9/182-1347-814 Ward 8 - 1,500,000 3,100,000 FA5

i) Civil Engineering Services Stormwater

Upgrade S/W system from Santos Beach to George Road

Outsourced 9/182-1515-981 Ward 8 - 1,100,000 FA5

j) Civil Engineering Services Stormwater

Upgrade S/W system from George

Road to HR Offices Storm water Infra 9/182-1516-982 Ward 8 - - - FA5

k) Civil Engineering Services Stormwater

New S/W system along Louis Fourie Road (From Cedras Ave to Crotz)

Outsourced 9/182-1829-1305

Whole of the

Municipality 500,000 1,000,000 FA5

l) Civil Engineering Services Stormwater

New Paved Sidewalk in Marlin

Street Storm water Infra 9/182-824-412 Ward 13 FA5

3 Civil Engineering Services Stormwater Upgrading of CBD stormwater

Whole of the

Municipality 2,000,000 7,200,000 10,000,000 FA5

4 Civil Engineering Services Stormwater

Upgrading major stormwater system at the back of Fairview flats

Outsourced 9/182-1349-816 Ward 8 50,000 250,000 FA5

Improve stormwater system in Sampson Street, Ext.23

Improve stormwater drainage in area close to Trio Towers and

ablution block Storm water Infra 9/182-1352-819 Ward 10 - - FA5

New stormwater channel at Keerom

cul der sac, D'Almeida Storm water Infra 9/182-1353-820 Ward 9 FA5

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Stormwater channel from Mooney to

Frans-Adriaans Storm water Infra 9/183-966-483 Ward 2 - FA5

9 Civil Engineering Services Streets Furniture & Office Equipment

10 Civil Engineering Services Streets Machinery & Equipment

Whole of the

Municipality 200,000 200,000 50,000 FA5

11 Civil Engineering Services Streets

Pavements: CBD and Street

Furniture Roads Infra 9/183-1090-545

Whole of the

Municipality - - - FA5

11a) Civil Engineering Services Streets

Pavements: CBD and Street Furniture-Materials and Supplies

Whole of the

Municipality 50,000 60,000 60,000 FA5

11b) Civil Engineering Services Streets

Pavements: CBD and Street Furniture-Compensation of Employees

Compensation of 9/183-1090-1581

Whole of the

Municipality 40,000 40,000 40,000 FA5

11c) Civil Engineering Services Streets

Pavements: CBD and Street Furniture-Cost of Site Preparation

Construction Work-in- progress-Acquisitions-Own Account Construction-Cost

of Site Preparation 9/183-1090-1582

Whole of the

Upgrade Street Furniture in the CBD-Token Street Light Poles and

Benches Roads Infra 9/182-1771-1238 Ward 8 - - - FA5

New stormwater system in Diaz Beach

Extension of stormwater pipe in

Dube Street, Asla Park Storm water Infra Ward 3 - FA5

15 Sidewalks:

a) Civil Engineering Services Streets Townhall Walkway

Outsourced 9/183-1044-522 Ward 8 50,000 FA5

b) Civil Engineering Services Streets New Sidewalks: Ward 15

Whole of the

c) Civil Engineering Services Streets New Sidewalks: Ward 9-Phase 2

Outsourced 9/182-1594-1060 Ward 9 100,000 50,000 FA5

d) Civil Engineering Services Streets New Sidewalks: Ward Six

16 Pave Sidewalks:

a) Civil Engineering Services Streets

New Sidewalks: Ward Three-Phase

2 Roads Infra 9/182-1596-1062 Ward 3 - - FA5

a1) Civil Engineering Services Streets

New Sidewalks: Ward Three-Phase 2-Materials & Supplies

a2) Civil Engineering Services Streets

New Sidewalks: Ward Three-Phase 2-Compensation of Employees

b) Civil Engineering Services Streets At Oester Avenue, Boggomsbaai

progress-Acquisitions- 9/182-1417-883 Ward 7 100,000 - FA5

17 Civil Engineering Services Tarring of Streets & Roads :

a) Civil Engineering Services Streets

Upgrade of Stegman and Kolstert:

street Glentana

Outsourced 9/182-1359-826 Ward 5 250,000 - 500,000 1,500,000 FA5

b1) Civil Engineering Services Streets

Upgrading of Gravel Roads & S/W:

Wolwedans/Greenhaven

Outsourced 9/182-1773-1240 Ward 3 M.I.G - 2,873,012 2,438,230 FA5

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b2) Civil Engineering Services Streets

Upgrading of Gravel Roads & S/W:

Wolwedans/Greenhaven-CRR

Outsourced 9/183-1995-1486 Ward 3 C.R.R - 508,523 595,616 FA5

c) Civil Engineering Services Streets Upgrade Omega Street

d) Civil Engineering Services Streets Upgrade Short Streets : Ward 3 Roads Infra 9/182-1360-1241 Ward 3 - - FA5

d1) Civil Engineering Services Streets

Upgrade Short Streets : Ward 3- Materials & Supplies

d2) Civil Engineering Services Streets

Upgrade Short Streets : Ward 3- Compensation of Employees

e) Civil Engineering Services Streets Upgrade Short Streets : Ward 11

f) Civil Engineering Services Streets Upgrade Epsilon Street

g) Civil Engineering Services Streets Upgrade Louis van Wyk

h) Civil Engineering Services Streets

Construction of access road to Danabay

Outsourced 9/182-1778-1247 Ward 11 2,000,000 - 5,000,000 6,000,000 FA5

i) Civil Engineering Services Streets

Construction of new traffic circle at the c/o Grunter Street & Bill Jeffrey

Outsourced 9/183-1832-1308 Ward 13 - - 100,000 FA5

j) Civil Engineering Services Streets

Extension of Apiesdoring Street, Heiderand

Outsourced 9/183-1985-1476 Ward 6 2,900,000 FA5

k1) Civil Engineering Services Streets Internal streets in Asazani/Izinyoka Roads Infra Ward 12 M.I.G FA5

k2) Civil Engineering Services Streets

Internal streets in Asazani/Izinyoka_CRR

Outsourced 9/183-1987-1478 Ward 12 C.R.R 2,000,000 FA5

Upgrade Gravel Streets & Parking:

Riverside

Outsourced 9/182-1365-832 Ward 4 - - 3,000,000 FA5

19 Rebuild Tar Roads:

a) Civil Engineering Services Streets Upgrade Bayview Street

b) Civil Engineering Services Streets

Upgrade S. Ncaphayi Street, Joe Slovo

Outsourced 9/183-1028-514 Ward 12 - 200,000 FA5

c) Civil Engineering Services Streets

Raised intersection at the c/o Alhof Drive and Van Zyl Street

20 Civil Engineering Services Streets Upgrading of Streets in Island View

Outsourced 9/183-1996-1487 Ward 7 - 1,000,000 1,000,000 FA5

21

New Bus Stops/Taxi Embayments :

a) Civil Engineering Services Public Transport Facilities Various streets in Ward 1

b) Civil Engineering Services Public Transport Facilities Various streets in Ward 2 Roads Infra Ward 2 FA5

c) Civil Engineering Services Public Transport Facilities Various streets in Ward 13

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d) Civil Engineering Services Public Transport Facilities Various streets in Ward 9

New Parking Areas:

22a) Civil Engineering Services Parking Areas Upgrade of Walvis Street Phase 3

Outsourced 9/183-1114-557 Ward 12 M.I.G - 2,849,682 - FA5

22b) Civil Engineering Services Parking Areas

Upgrade of Walvis Street Phase 3_CRR

Outsourced 9/183-2048-1539 Ward 12 C.R.R 200,000 200,000 FA5

23a) Civil Engineering Services Parking Areas Extension of Walvis Street

Outsourced 9/183-1940-1422 Ward 12 M.I.G - 0 2,173,913 FA5

23b) Civil Engineering Services Parking Areas Extension of Walvis Street_CRR

Outsourced 9/183-1974-1465 Ward 12 C.R.R - - 200,000 FA5

24 Civil Engineering Services Parking Areas

New link road from Crotz Street to Flora

25 Civil Engineering Services Parking Areas Oyster rylaan, Boggomsbaai

Upgrade Graceland Singel Sonskynvallei

Outsourced 9/182-1491-957 Ward 7 - - - 560,774 FA5

Upgrade Graceland Singel Sonskynvallei_Grant

Outsourced 9/183-1993-1484 Ward 8 M.I.G - - 482,704 FA5

Upgrade Pedestrian Sidewalk Amy Searle-Phase 2

Upgrade Municipal Main Road MR348: Long Street & Station Road Great Brak-River

Outsourced 9/182-1581-1047 Ward 4 MTICG 2,608,696 FA5

Upgrade Municipal Main Road MR348: Long Street & Station Road Great Brak-River

Outsourced 9/183-1006-503 Ward 4 1,043,478 - FA5

28c) Civil Engineering Services Streets

Municipal Main Road MR348 Gbr:

Construct various Infrastructure

29 Civil Engineering Services Streets Upgrading of Point

Outsourced 9/183-962-481 Ward 8 1,500,000 50,000 FA5

Formalization of GBR Municipal Yard

New Traffic Circle Kaap de Goede Hoop

Outsourced 9/183-956-478 Ward 10 - - 1,300,000 FA5

New Pedestrian Bridge at The Ravine between ward 13 &9

Outsourced 9/183-2059-1620

Whole of the

Municipality M.I.G 29,321 FA5

New Pedestrian Bridge at The Ravine between ward 13 & 9

Outsourced 9/183-2059-1619

Whole of the

Construction of new Pedestrian Bridge Phase 2: Brandwacht - M.I.G

Outsourced 9/182-1370-837 Ward 4 M.I.G 5,357,963 FA5

Construction of new Pedestrian Bridge Phase 2: Brandwacht - C.R.R

Upgrade Wassenaar Road:

Seemeeu Park

Outsourced 9/182-1372-839 Ward 7Page 17 of 51 - - 2,000,000 FA5

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Upgrade Vlei and Depot road intersection

Outsourced 9/183-1834-1310 Ward 10 - - - FA5

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