Copy of Capital project by ward

	A	B	C	D	E	F	G	H	I	J	K	L
1	Vote	Department	Project ID/Code	Project Description	Major Fund Source	Fund Source description	Proposed Provision 2014/2015	Proposed Provision 2015/2016	Proposed Provision 2016/2017	Total Project/Programme Cost	Ward	New/Renewal

142	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0001670	Ward Allocations 1415 - Subcouncil 14						1,250,000	37	New
144	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0001692	Ward Allocations 1415 - Subcouncil 23						98,000	88	New
148	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0001722	Ward Allocations 1415 - Subcouncil 24						1,200,000	97	New
150	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0002001	Vehicle mounted loudhailers						5,000	41	New
152	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0002012	Vehicle Mounted loudhailer						5,000	40	New
154	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0002014	Purchasing of Loud Hailer						10,000	89	New
156	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0002016	Purchasing of Loud Hailer						10,000	90	New
158	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0002112	Purchasing of Loud Hailer						10,000	91	New
160	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0002294	Vehicle mounted loudhailers						5,000	37	New
162	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0002299	Vehicle mounted loudhailers						5,000	39	New
164	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0002301	Purchasing of Loud Hailer						10,000	18	New
166	Compliance and Auxiliary Services	Ethics, S/Councils, Councillor Sup & VIP	CPX.0002304	Purchasing of Loud Hailer						10,000	87	New
306	Compliance and Auxiliary Services	Urban Regeneration	C11.16804	Upgrading of Vuyani Market Facilities						1,099,897	93	Renewal
342	Utility Services	Cape Town Electricity	C08.84049	Retreat Depot - Replace. for Muizenberg						51,048,480	72	Renewal
356	Utility Services	Cape Town Electricity	C09.84043	Stikland New Main Substation						44,477,835	10	New
362	Utility Services	Cape Town Electricity	C10.84032	Plattekloof - N1 Reinforcement						86,883,605	1	New
366	Utility Services	Cape Town Electricity	C10.84050	Koeberg Rd Switching Station Phase 2						136,900,675	55	New
368	Utility Services	Cape Town Electricity	C12.84063	Steenbras: Rehab. of Exist. Structures						17,035,477	100	Renewal
379	Utility Services	Cape Town Electricity	C13.84075	Hout Bay LV Depot						41,408,881	74	New
381	Utility Services	Cape Town Electricity	C13.84076	City Depot CBD - New						144,988,806	77	New
383	Utility Services	Cape Town Electricity	C13.84080	Guguletu Main Substation Upgrade						50,650,524	40	New
388	Utility Services	Cape Town Electricity	C13.84082	Milnerton: Sub-Depot - Street Lighting						22,056,969	4	Renewal
390	Utility Services	Cape Town Electricity	C14.84071	Steenbras: Refurbishment of Main Plant						190,000,000	100	Renewal
392	Utility Services	Cape Town Electricity	C14.84076	Bloemhof: Stores Upgrade						53,656,300	77	New
462	Utility Services	Cape Town Electricity	C15.84070	Steenbras: Reline Steel Penstock						12,000,000	100	Renewal
464	Utility Services	Cape Town Electricity	C15.84071	Broad Road Main Substation Upgrade Ph 3						50,394,980	103	Renewal
466	Utility Services	Cape Town Electricity	C15.84079	Bofors Main Substation Upgrade						108,599,630	30	Renewal
468	Utility Services	Cape Town Electricity	C15.84080	Eversdal - Durbanville 66kV OHL Upgrade						16,000,000	21	Renewal
470	Utility Services	Cape Town Electricity	C15.84081	Oakdale Main Substation Upgrade Ph 2						81,630,890	3	Renewal
569	Utility Services	Cape Town Electricity	C16.84070	Atlantis Industrial New Main Substation						85,239,100	32	New
707	Utility Services	Cape Town Electricity	CPX.0001558	Bloemhof Network Control Centre						26,156,300	3	Renewal
709	Utility Services	Cape Town Electricity	CPX.0002118	Upgrading of Lighting in play park						135,000	44	New
711	Utility Services	Cape Town Electricity	CPX.0002119	Upgrading of Lighting POS						39,200	44	New
717	Utility Services	Cape Town Electricity	CPX.0002641	Lights in parks - Ward 75						44,000	75	New
719	Utility Services	Cape Town Electricity	CPX.0002708	Lights in parks - Ward 76						14,000	76	New
721	Utility Services	Cape Town Electricity	CPX.0002709	Lights in Park - Ward 88						52,000	88	New
723	Utility Services	Cape Town Electricity	CPX.0002710	Street Lights at D-Section in Ward 92						50,000	92	New
725	Utility Services	Cape Town Electricity	CPX.0002711	Area Lighting in Ward 99						35,000	99	New
727	Utility Services	Cape Town Electricity	CPX.0002718	Area Lighting in Ward 99						47,000	99	New
729	Utility Services	Cape Town Electricity	CPX.0002721	Ward 43 Street Lighting in Parks						162,000	43	New
731	Utility Services	Cape Town Electricity	CPX.0002724	Installation of Christmas lights						45,000	73	New
733	Utility Services	Cape Town Electricity	CPX.0002725	Erect Christmas Tree						30,000	56	New
735	Utility Services	Cape Town Electricity	CPX.0002726	Lighting: Koraal Street Park, Ottery						22,500	63	New
737	Utility Services	Cape Town Electricity	CPX.0002727	POS Lighting Robinvale Atlantis						120,000	32	New
739	Utility Services	Cape Town Electricity	CPX.0002728	Street lights Macassar Village						65,000	109	New
791	Utility Services	Cape Town Electricity	CPX.0004006	Noordhoek LV Depot						25,500,000	69	Renewal
793	Utility Services	Cape Town Electricity	CPX.0004021	Installation of street lights- Nyanda St						800,000	96	New
880	Utility Services	Water & Sanitation	C06.30147	Kraaifontein Wastewater Treatment Works						53,866,087	103	Renewal
882	Utility Services	Water & Sanitation	C06.30148	Mitchells Plain Wastewater Treatment Wor						143,009,767	43	Renewal
885	Utility Services	Water & Sanitation	C07.00048	Blue Route Interceptor Sewer						6,257,841	71	New
887	Utility Services	Water & Sanitation	C07.00407	Northern Area Sewer Thornton						150,017,441	53	New
889	Utility Services	Water & Sanitation	C08.11114	Trappies Sewerage System						66,336,967	100	New
891	Utility Services	Water & Sanitation	C08.86027	Somerset West Bus. Park Main sewer						61,714,867	109	New
893	Utility Services	Water & Sanitation	C08.86038	Main Rd Upgrade M/Berg to Clovelly Rehab						123,970,164	64	Renewal
895	Utility Services	Water & Sanitation	C09.86008	Ruyterwacht Midblich watrer pipes						11,857,910	30	Renewal
897	Utility Services	Water & Sanitation	C09.86015	Rehab Outfall Sewers Pentz Sandrift m/qu						143,055,442	4	Renewal
899	Utility Services	Water & Sanitation	C10.86030	Wildevoelvlei WWTW-Upgrade dewatering						10,000,000	69	Renewal
901	Utility Services	Water & Sanitation	C10.86033	Zandvliet WWTW-Extension						166,471,710	109	Renewal
904	Utility Services	Water & Sanitation	C10.86130	Regional resources development						70,148,048	12	New
906	Utility Services	Water & Sanitation	C10.86132	Remove midblock water network-Bishop Lav						9,982,468	12	Renewal
908	Utility Services	Water & Sanitation	C11.86060	Philippi Collector Sewer						186,700,000	43	New
911	Utility Services	Water & Sanitation	C11.86063	Potsdam WWTW - Extension						265,757,624	4	Renewal
922	Utility Services	Water & Sanitation	C12.86057	Hout Bay Outfall-Refurbish equipment						25,000,000	74	Renewal
924	Utility Services	Water & Sanitation	C12.86059	Macassar WWTW-extension						60,000,000	109	Renewal
933	Utility Services	Water & Sanitation	C12.86082	Water Supply at Baden Powell Dr to Khaye						49,120,000	81	New
935	Utility Services	Water & Sanitation	C12.86083	New Rest Reticulation Rectification						15,499,597	44	New
937	Utility Services	Water & Sanitation	C12.86091	Borchards Quarry WWTW						41,108,054	31	Renewal
939	Utility Services	Water & Sanitation	C12.86094	Scottsdene WWTW						12,960,409	6	Renewal
941	Utility Services	Water & Sanitation	C13.86001	Replacement Motor Cont Centre Bellv WWTW						6,000,000	9	Renewal
943	Utility Services	Water & Sanitation	C13.86002	Upgrade clarifiers - Bellville WWTW						36,000,000	9	Renewal
945	Utility Services	Water & Sanitation	C13.86003	Replacement Blowers - Bellville WWTW						20,000,000	9	Renewal
947	Utility Services	Water & Sanitation	C13.86005	Cape Flats WWTW-Refurbish various struct						161,000,000	67	Renewal
949	Utility Services	Water & Sanitation	C13.86010	Mitchells Plain WWTW-Improvements Phase2						165,400,000	43	Renewal
952	Utility Services	Water & Sanitation	C13.86044	Philadelphia WWTW-Improvement						2,300,000	105	Renewal
954	Utility Services	Water & Sanitation	C13.86053	Completion of Cape Flats III Bulk Sewer						205,053,092	49	New
957	Utility Services	Water & Sanitation	C13.86081	Athlone WWTW-Capacity Extension-phase 1						300,500,000	49	New
959	Utility Services	Water & Sanitation	C14.86001	Penhill Sewer Installation						15,250,000	14	New
963	Utility Services	Water & Sanitation	C14.86042	Bellville WWTW-Replace Screw Pump						1,500,000	9	Renewal
965	Utility Services	Water & Sanitation	C14.86043	Melkbos WWTW-Effluent Disinfection						22,300,000	23	New
967	Utility Services	Water & Sanitation	C14.86044	Wesfleur WWTW-Capacity Extension USDG						18,350,000	29	New
969	Utility Services	Water & Sanitation	C14.86056	Spes Bona Reservoir 35 Ml						45,500,000	105	New
973	Utility Services	Water & Sanitation	C14.86073	Fisantekraal Housing Garden City - Water						19,796,748	103	New
975	Utility Services	Water & Sanitation	C14.86074	Fisantekraal Housing Garden City - Sewer						13,366,900	103	New
1026	Utility Services	Water & Sanitation	C15.86044	Mfuleni: Upgrade Outfall Sewer P/station						7,000,000	108	New
1028	Utility Services	Water & Sanitation	C15.86045	Rietvlei P/Station, R/Main Bottelary						64,450,000	8	New
1030	Utility Services	Water & Sanitation	C15.86046	West Beach S/Pumpstation and rising Main						10,500,000	23	New
1066	Utility Services	Water & Sanitation	C16.86014	Water retic at Macassar Housing Dev Area						375,000	109	New
1068	Utility Services	Water & Sanitation	C16.86015	Bardale upgrade sewers						1,250,000	106	Renewal
1168	Utility Services	Water & Sanitation	CPX.0002284	Bellville WWTW-Replace Screw Pump						1,500,000	9	Renewal
1225	Community Services	City Parks	C06.00282	Develop Metro South-East Cemetery						22,422,790	16	New
1227	Community Services	City Parks	C07.00674	Maitland Cemetery Upgrade Roads & Infras						12,586,367	56	Renewal
1229	Community Services	City Parks	C08.94050	Regional Park Upg:Durbanville Rose Garde						8,057,541	21	Renewal
1231	Community Services	City Parks	C09.94001	Welmoed Cemetery Development						13,639,128	14	Renewal
1233	Community Services	City Parks	C09.94004	Dev. DistrictPark: Zoo Park Kraaifontein						799,946	103	Renewal
1235	Community Services	City Parks	C09.94007	Develop Districtpark: Jack Muller,Bellvi						14,983,165	2	Renewal
1237	Community Services	City Parks	C09.94008	Khayelitsha Wetlands Park Upgrade						17,324,020	92	Renewal
1239	Community Services	City Parks	C09.94014	Atlantis Cemetery Upgrade						21,747,170	29	Renewal
1241	Community Services	City Parks	C09.94018	Gugulethu Cem: Implement Lscape Plans						4,394,431	38	Renewal
1243	Community Services	City Parks	C10.94001	Vaalfontein Cemetery Development						12,073,264	15	Renewal