CoJ: Council CoJ: Mayoral Committee CoJ: Group Performance Audit Committee
2016-06-23 2016-03-03 2016-03-01
Group Strategy, Policy Coordination and Relations
CHAPTER 4: 2016/17 CAPITAL PROJECTS Table 17: Regional Capital projects Project Unit Number City Power 2438 City Power 2259 City Power 2279 City Power
2430 City Power 2799 3868 2657 2840 2295 3052
Development Planning Development Planning Environment and Infrastructure Environment and Infrastructure Health Health
2647 3049 Health Housing 3457 Housing 3151 Housing 3142 Housing 3144 Housing 3145 Housing 3146 JDA 3988 JOSHCO 3531
Project Name Allandale Substation: Upgrade 2 X 10 MVA transformers to 40 MVA Renewal Bulk Infrastructure COMMERCIA EXT.11 A Regional Installation of new service connections New Service Connections HALFWAY HOUSE EXT.74 E Regional New public lights Midrand New Public Lighting IVORY PARK EXT.2 A Regional Upgrade Noodwyk sub station by replacing 2 x 20 MVA transformers (two of the three) with 40 MVA (Eskom). Build new switchroom and install two new feederboards. Renewal Bulk Infrastructure NOORDWYK EXT.19 A Vorna Valley. Upgrade sub station Renewal Bulk Infrastructure VORNA VALLEY EXT.7 A Regional Construction of Industrial Facilities New Building IVORY PARK EXT.7 A Regional Reconstruction of Ngonyama Road Renewal Precinct Redevelopment DIEPSLOOT WES A Regional Diepsloot East River Side Park New Ecological Infrastructure DIEPSLOOT WES A Ward Kaalspruit Rehabilitation Programme New Drainage System HALFWAY HOUSE EXT.74 A Ward EBONY PARK Renewal Clinic EBONY PARK A Ward Hikensile Clinic Renewal Clinic IVORY PARK EXT.9 A Ward MIDRAND WEST Renewal Clinic MIDRIDGE PARK A Diepsloot Redevelopment Northern Farms New Bulk Infrastructure DIEPSLOOT A.H. A Regional Ivory Park Ext 2 KwaGreen New Bulk Infrastructure IVORY PARK EXT.2 A Ward Ivory Park Ext 8 Hlophe New Bulk Infrastructure IVORY PARK EXT.8 A Ward Ivory Park Ext 9( Goniwe) New Bulk Infrastructure IVORY PARK EXT.9 A Ward Ivory Park Thabo Mbeki New Bulk Infrastructure IVORY PARK EXT.10 A Ward Rabie Ridge Ptn 1075 & 1345 New Bulk Infrastructure RABIE RIDGE A Ward Diepsloot Development Renewal Precinct Redevelopment DIEPSLOOT WES A Regional Ivory Park Social Housing New Building IVORY PARK EXT.10 A City Wide
CIMS no. Wards
Region
Total 2016/17
Total 2017/18
Total 2018/19
110 28543
Region A
R0
R 20,000,000
R 30,000,000
Region A
R 14,600,000
R 13,300,000
R 12,000,000
Region A
R 2,000,000
R0
R0
Region A
R0
R 500,000
R0
Region A
R0
R 500,000
R 15,000,000
Region A
R 64,746,000
R 63,592,000
R 67,281,000
Region A
R 60,730,000
R 43,000,000
R0
Region A
R 3,000,000
R 1,500,000
R0
Region A Region A
R 5,000,000 R 15,000,000
R 2,000,000 R 14,000,000
R0 R0
Region A Region A
R0 R0
R0 R0
R 1,000,000 R 1,000,000
Region A
R 50,000,000
R 100,000,000
R 100,000,000
Region A
R0
R 100,000
R 15,000,000
Region A
R0
R 100,000
R 15,000,000
Region A
R0
R 100,000
R0
Region A
R0
R 100,000
R0
Region A
R0
R 10,000,000
R 15,000,000
Region A
R 2,000,000
R 20,000,000
R 30,000,000
Region A
R0
R 2,000,000
R0
110 25064 110 26032 92
28370 112 30841 110 33582 95 30330 113 30988 110 26719 32386 30254 32382
111 77 112 113
33067 79,110 32598 78 32583 77 32585 111 32591 110 32592 95 33747 111 33154
65