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Annexure a City of Johannesburg Draft Medium Capital Budget 2019/20

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Annexure a City of Johannesburg Draft Medium Capital Budget 2019/20 ANNEXURE A CITY OF JOHANNESBURG DRAFT MEDIUM CAPITAL BUDGET 2019/20 - 2021/22 2019/20 - SOURCE OF FINANCE 2019/20 COJ 2020/21 2021/22 DEPARTMENT DRAFT Funding CRR Nat. Prov. USDG Other DRAFT DRAFT VOTE BUDGET (Loans) (Cash) Grant Grant BUDGET BUDGET 350 360 374 375 373 376 R 000 R 000 R 000 R 000 R 000 R 000 R 000 R 000 R 000 CORE ADMINISTRATION: Economic Development 10 670 10 670 5 680 12 500 Environment and Infrastructure 39 970 39 970 233 601 385 500 Transport 1 253 100 429 000 187 400 636 700 1 052 900 1 125 019 Community Development 78 683 35 647 43 036 117 547 156 000 Health 72 085 20 985 21 100 30 000 75 500 143 756 Social Development 5 000 5 000 16 000 16 000 Group Forensic Investigation Services Office of the Ombudsman 2 000 2 000 2 000 2 000 City Manager 11 321 7 000 4 321 7 000 Speaker: Legislative Arm of Council 9 500 9 500 2 000 5 000 Group Information and Communication 496 629 226 361 270 268 350 000 50 000 Technology Group Finance 5 525 5 525 Group Corporate and Shared Services 264 316 158 441 105 875 264 316 279 840 Housing 1 125 701 134 074 72 000 919 627 940 501 683 200 Development Planning 348 134 62 796 144 581 140 757 489 896 241 519 Public Safety 126 800 75 000 51 800 42 980 6 900 TOTAL CORE ADMINISTRATION 3 849 434 1 199 944 922 406 777 457 949 627 3 592 921 3 114 234 MUNICIPAL ENTITIES: City Power 1 001 163 218 429 276 654 93 592 412 488 1 199 894 1 190 213 Johannesburg Water 1 100 181 808 145 202 500 89 536 968 910 1 180 000 Pikitup 117 517 117 517 153 606 145 750 Johannesburg Roads Agency 1 390 360 316 836 373 256 700 268 1 565 467 2 516 500 Metrobus 93 490 47 440 46 050 126 950 91 500 Johannesburg City Parks and Zoo 63 250 5 000 28 250 30 000 61 000 52 500 Johannesburg Development Agency 165 300 93 800 26 500 45 000 225 300 322 500 Johannesburg Property Company 110 080 104 000 6 080 31 100 50 000 Metropolitan Trading Company Joburg Market 15 15 1 015 4 410 Johannesburg Social Housing Company 395 700 42 492 263 208 90 000 288 000 222 000 Joburg City Theatres 34 751 34 751 40 648 6 019 TOTAL ME's 4 471 807 1 788 425 1 222 498 1 018 396 442 488 4 661 890 5 781 392 TOTAL CITY OF JOHANNESBURG 8 321 241 2 988 369 2 144 904 777 457 1 968 023 442 488 8 254 811 8 895 626 ANNEXURE B CITY OF JOHANNESBURG DRAFT DETAIL MEDIUM TERM CAPITAL BUDGET 2019/20 - 2021/22 Total Estimated Project Individually Asset Budget Budget Budget Project Name Asset Class Project Cost Number Approved Sub-Class 2019/20 2020/21 2021/22 R 000 R 000 R 000 R 000 Economic Development Cross Border Support Hub New Small Business Hub JOHANNESBURG F Operational 2386 Yes Other Assets 1 500 1 500 Ward Buildings Inner City Roadmap Economic Development Initiatives Renewal Inner City Community 4004 Yes Community Facilities 15 000 5 000 5 000 5 000 Intervention JOHANNESBURG F Regional Assets Furniture and Operational Capital (DED) Renewal Operational Capex JOHANNESBURG F 2486 Yes Office 2 350 670 680 1 000 City Wide Equipment Computer Opportunity Seekers Database 22678 Yes 10 000 5 000 5 000 Equipment Sub Total 10 670 5 680 12 500 Environment and Infrastructure Water Supply Exploration of ground water by drilling boreholes 22312 Yes Boreholes 2 000 2 000 Infrastructure Operational Capital (EISD) Renewal Operational Capex BRAAMFONTEIN Biodiversity and 2495 Yes Environmental 970 970 WERF EXT.1 F City Wide Climate Change Information and Purchase of ambient air quality analysers for the air quality monitoring network 6366 Yes Communication Core Layers 9 500 4 000 5 500 New Office Equipment JOHANNESBURG F City Wide Infrastructure Rehabilitation of the Braamfonteinspruit West Water Management Unit (J- Water Supply 6411 Yes Distribution 31 000 11 000 20 000 BWWMU) Infrastructure Storm water Rehabilitation of the Klip-Upper Soweto Water Management Unit (K-USWMU) 6406 Yes Attenuation 32 000 2 000 20 000 10 000 Infrastructure Solid Waste Waste Processing Waste Treatment Technologies (City Wide) 4053 Yes 583 601 20 000 213 601 350 000 Infrastructure Facilities Sub Total 39 970 233 601 385 500 Transport Transport PTF: Redevelopment of Inner City Ranks 22687 Yes 15 000 5 000 10 000 Assets Roads COMPL: Sidewalk Improvements: Dube NMT Links: DUBE D City Wide 22690 Yes Road Structures 10 140 10 140 Infrastructure COMPL: Sidewalk Improvements: Tsiawelo Metrorail Station Link: Mhlaba / C Roads 3931 Yes Roads 30 000 10 000 20 000 Hani New Nodal Transport Facilities CHIAWELO D City Wide Infrastructure Complete Streets: (KFW - German Development Bank): Orlando East to UJ Roads 22354 Yes Roads 15 000 5 000 10 000 Soweto Route Infrastructure Complete Streets: Deep South 22791 Yes 35 000 5 000 30 000 Complete Streets: Turfontein 22790 Yes 35 000 5 000 30 000 Large: Public Transport Facility Redevelopment of Karzene, NEWTOWN Roads 2688 Yes Roads 120 000 80 000 40 000 EXT.1 Region F Infrastructure Roads Managed Lanes: Dedicated Public Transport Lanes: Inner City 3112 Yes Roads 30 000 30 000 Infrastructure Roads NR: Nodal Regeneration: Braamfontein Precinct 22421 Yes Roads 23 000 3 000 10 000 10 000 Infrastructure NR: Nodal Regeneration: Parking Solutions for small nodes JOHANNESBURG Roads 3110 Yes Roads 7 000 1 000 3 000 3 000 City Wide Infrastructure Operational Capital 22783 Yes 2 000 2 000 Park and Ride Facility: Design and Construction of a Park n Ride in Greenside Roads 4167 Yes Road Structures 7 000 7 000 Region E Infrastructure 2 CITY OF JOHANNESBURG ANNEXURE B DRAFT DETAIL MEDIUM TERM CAPITAL BUDGET 2019/20 - 2021/22 Total Estimated Project Individually Asset Budget Budget Budget Project Name Asset Class Project Cost Number Approved Sub-Class 2019/20 2020/21 2021/22 R 000 R 000 R 000 R 000 PTF Small Public Transport Facility Design and Construction of Zola Public Roads 4165 Yes Road Structures 60 000 15 000 25 000 20 000 Transport Facility New Nodal Transport Facilities ZOLA D Regional Infrastructure Roads PTF: Small Public Transport Facilities: Orange Farm Ext 7 (Region G) 3925 Yes Road Structures 60 000 30 000 30 000 Infrastructure Roads PTF: Small Public Transport Facilities: Tshepisong 3098 Yes Roads 48 500 24 000 24 500 Infrastructure PTF: Small Public Transport Facility Design and Construction of Kya Sand Transport 22674 Yes 33 000 3 000 10 000 20 000 Superstop New Nodal Transport Facilites KYA SAND Assets Roads PTF: Transfer Facility: Lenasia Scholar Transport Interchange 3338 Yes Road Structures 25 000 5 000 20 000 Infrastructure PTF: Upgrading of Rosebank Public Transport Facility 22789 Yes 30 000 30 000 PTF: Upgrading of Sunninghill Public Transport Facilities 22786 Yes 32 000 2 000 30 000 Public Transport Support Infrastructure: New Laybys and Street Furniture Roads 4166 Yes Road Furniture 10 660 2 260 5 400 3 000 JOHANNESBURG City Wide Infrastructure Transport Purchase of buses (Rea Vaya:2018/19-19/20; and Metrobus: 2020/21) 8787 Yes 1 229 019 400 000 420 000 409 019 Assets Transport Rea Vaya New Bus Rapid Transit JOHANNESBURG F City Wide 2804 Yes 1 491 700 636 700 405 000 450 000 Assets Roads Small: Public Transport Facility in Zakariya Park Region G 4168 Yes Roads 40 000 15 000 25 000 Infrastructure Upgrading of Midrand Public Transport Facility 22788 Yes 42 000 2 000 40 000 Sub Total 1 253 100 1 052 900 1 125 019 Community Dev: Head Office Furniture and Operational Capital JOHANNESBURG F 2764 Yes Office 3 000 1 000 1 000 1 000 Equipment Security measures in facilities New Plant and Equipment BRAAMFONTEIN Machinery and 4231 Yes 7 683 1 683 2 000 4 000 WERF F City Wide Equipment Sub Total 2 683 3 000 5 000 Community Dev: Arts, Culture and Heritage Community ACH - Joburg Art Gallery Upgrade JOHANNESBURG F 2895 Yes Community Facilities 24 000 4 000 10 000 10 000 Assets ACH - Upgrading of Museum Africa and Precinct (Three houses, workers Community 4129 Yes Community Facilities 12 500 1 000 1 500 10 000 museum, Mary Fitzgerald Square) Assets ACH - Upgrading of the June 16 Acre Memorial Renewal Heritage Area Community 4127 Yes Community Facilities 1 000 1 000 Upgrade JABAVU CENTRAL WESTERN D Assets Furniture and Operational Capital Arts and Culture New Information Technology 4212 Yes Office 3 000 1 000 1 000 1 000 JOHANNESBURG F Equipment Sub Total 7 000 12 500 21 000 Community Dev: Libraries Community Lehae MPC New Construction LEHAE G 3666 Yes Community Facilities 38 000 10 000 8 000 20 000 Assets Lib.Johannesburg Library (Centre of Excellence) JOHANNESBURG F 2213 Yes 19 000 3 000 6 000 10 000 Lib.RFID tagging for books New Library BRAAMFONTEIN WERF F 3431 Yes Heritage Assets Other Heritage 19 000 4 000 5 000 10 000 3 CITY OF JOHANNESBURG ANNEXURE B DRAFT DETAIL MEDIUM TERM CAPITAL BUDGET 2019/20 - 2021/22 Total Estimated Project Individually Asset Budget Budget Budget Project Name Asset Class Project Cost Number Approved Sub-Class 2019/20 2020/21 2021/22 R 000 R 000 R 000 R 000 Operational Capital Libraries New Information Technology JOHANNESBURG Machinery and 4214 Yes 12 500 1 000 1 500 10 000 F Equipment Sub Total 18 000 20 500 50 000 Community Dev: Sport and Recreation Aqua - Construction of a new Cosmo City swimming pool New Community Community Sport and 3704 Yes 15 000 10 000 5 000 Centre COSMO CITY EXT.3 C Ward Assets Recreation Facilities Construction of a new MPC in Matholesville New Community Centre Community 8722 Yes Community Facilities 72 000 7 000 38 000 27 000 MATHOLESVILLE C Regional Assets Minor works at various Sport and Recreational facilities: Citywide (Aqua, Community Sport and 22686 Yes 30 000 10 000 10 000 10 000 stadiums recreational centres etc.) Assets Recreation Facilities Furniture and Operational Capital Sports and Recreation
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