Progressive Capital Expenditure Report - 28 February 2019 Multi-Ward Projects Within Area North
City of Cape Town : Progressive Capital Expenditure Report - 28 February 2019 Multi-ward projects within Area North 2018/19 Planned Actual Anticipated YTD Comments by Responsible WBS Element Project Title Fund Current YTD YTD Exp to 30 Responsible Variance Person Budget Spend Spend Jun '19 Person Urban Management Area North CPX.0012175-F1 Furn & Equipment - Area North AED 1 EFF: 2 60,000 20,000 53,363 33,363 57,598 Some equipment delivered ahead Freddie Prince FY19 of schedule due to availability of stock. Further orders placed. Savings realised. CPX.0012223-F1 Trading Plan Infrastructure North 1 EFF: 2 476,000 159,000 0 -159,000 476,000 The Bo-Kaap hardsurfacing Freddie Prince FY19 purchase order was created and a work permit is required to implement the project. Potsdam PTI and Durbanville hardsurfacing have been completed and will be GRN'ed as soon as inspections are completed. The Melkbosstrand and Bo-Kaap hardsurfacing is anticipated to be completed in March 2019. CPX.0012238-F1 IT Equipment - Area North AED FY19 1 EFF: 2 65,000 20,000 57,226 37,226 62,221 Equipment delivered earlier than Freddie Prince anticipated. Additional orders placed. Savings realised. CPX.0012261-F1 Economic Develpm Facilities North 1 EFF: 2 491,000 41,000 490,639 449,639 490,639 Project completed. Freddie Prince FY19 Community Services & Health City Health CPX.0011159-F2 Ideal Clinic - North FY19 1 EFF 2,595,228 355,156 1,162,387 807,231 2,595,228 Some orders delivered earlier Andile Anthony than anticipated. Further orders Zimba placed; awaiting delivery.
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