CITY OF JOHANNESBURG 2014/15 INSTITUTIONAL SERVICE DELIVERY AND BUDGET IMPLEMENTATION PLAN (SDBIP) July 2014
1
TABLE OF CONTENT
1. Introduction
2. Budget Implementation Plan for 2014/15
3. 2014/15 Quarterly projections of service delivery targets
and performance indicators
4. 2014/15 Capital budget
2 1. Introduction
In terms of chapter 1(i) of the MFMA the SDBIP is a detailed plan approved by the mayor of a municipality in terms of section 53(1)(c)(ii) for implementing the municipality’s delivery of services and its annual budget and which must indicate: a) Projections for each month of - revenue billing by source; operational and capital expenditure, by vote; and b) Service delivery targets and performance indicators for each quarter; and c) Any other matters that may be prescribed.
The MFMA Circular 13 also state that the SDBIP provides the vital link between the Executive Mayor, Council and the administration, and facilitates the process for holding management accountable for its performance.
Furthermore, it states that the goals and objectives set by the municipality must be quantifiable outcomes that can be implemented by the administration over the next twelve months.
In addition, the MFMA circular 48 provides further guidance for municipalities and municipal entities in preparing their budget and Medium Term Revenue and Expenditure Framework (MTREF).
In line with the new National Treasury Guidelines and Regulation, municipalities are required to prepare the SDBIP containing the following:
Budget Implementation plan; Capital Budget; and Service delivery breakdown including measurable performance indicators.
3 2. Budget Implementation Plan for 2014/15
The Budget Implementation component of the SDBIP, circular 13 requires a breakdown by monthly projections of revenue for each source and monthly projections of capital expenditure and operational expenditure and revenue for each vote.
Monthly projections of revenue for each source
The anticipated revenue for the 2014/15 financial year amounts to R38.8 billion (excluding capital grants received and internal transfers).
The graph below reflects the split of revenue by source
Graph 1 below shows the revenue projected per month. The City anticipates receiving approximately between R3 billion to R3.7 billion revenue per month.
4 000 000 3 500 000 3 000 000 2 500 000 2 000 000 1 500 000 1 000 000 500 000 0 JULY 14 AUG 14 SEP 14 OCT 14 NOV 14 DEC 14 JAN 15 FEB 15 MAR 15 APR 15 MAY 15 JUNE 15
4 Table below provides a summary of monthly projections per each revenue source.
Description Budget Year 2014/15 Medium Term Revenue and Expenditure Budget Year Budget Year Budget Year R thousand July August Sept. October November December January February March April May June 2014/15 +1 2015/16 +2 2016/17 Revenue By Source Property rates 634 246 634 246 634 246 634 246 634 246 634 246 634 246 634 246 634 246 634 246 634 246 634 246 7 610 948 8 113 271 8 640 634 Property rates - penalties & collection charges 8 604 8 604 8 604 8 604 8 604 8 604 8 604 8 604 8 604 8 604 8 604 8 604 103 246 106 756 114 097 Serv ice charges - electricity rev enue 1 097 307 1 193 607 1 071 274 1 019 329 985 451 980 025 1 046 820 1 095 000 1 149 750 1 217 025 1 326 525 1 391 508 13 573 620 14 795 246 15 830 913 Serv ice charges - w ater rev enue 377 022 386 631 386 433 403 783 396 180 386 937 378 296 382 931 399 035 373 010 376 859 371 476 4 618 593 5 034 266 5 386 665 Serv ice charges - sanitation rev enue 221 426 227 069 226 953 237 142 232 677 227 249 222 174 224 896 234 354 219 069 221 330 218 168 2 712 507 2 956 633 3 163 597 Serv ice charges - refuse rev enue 88 346 88 636 88 392 88 579 88 408 88 051 88 015 88 413 88 613 88 510 88 613 88 346 1 060 922 1 156 405 1 237 353 Serv ice charges - other 34 803 35 125 36 022 34 909 40 153 40 192 40 140 40 108 40 089 40 044 40 038 46 117 467 740 479 997 505 306 Rental of facilities and equipment 17 765 17 730 18 002 17 733 17 805 17 805 17 805 17 805 17 805 17 805 17 805 97 726 293 594 312 805 333 382 Interest earned - ex ternal inv estments 35 010 35 010 35 010 35 010 35 010 35 010 35 010 35 010 35 010 35 010 35 010 35 010 420 118 337 328 355 781 Interest earned - outstanding debtors 8 842 9 003 9 000 9 290 9 163 9 008 8 864 8 941 9 211 8 775 8 840 8 748 107 685 111 983 114 747 Fines 35 833 37 065 42 055 36 630 38 873 39 529 41 075 40 070 39 071 37 635 39 993 38 709 466 534 492 209 516 817 Licences and permits 58 58 58 58 58 58 58 58 58 58 58 69 707 743 780 Agency serv ices 46 837 44 597 43 597 46 711 47 253 52 314 46 376 48 096 49 585 46 799 43 591 68 918 584 677 628 394 664 123 Transfers recognised - operational 493 334 463 586 463 586 493 334 463 586 463 586 493 334 493 335 463 586 463 586 463 786 472 281 5 690 916 5 896 527 6 414 233 Other rev enue 76 003 79 790 78 222 87 995 86 764 80 635 76 070 79 156 84 604 80 452 83 912 218 812 1 112 411 1 175 962 1 241 234 Total Revenue (excluding capital transfers and contributions) 3 175 435 3 260 756 3 141 452 3 153 352 3 084 230 3 063 248 3 136 886 3 196 668 3 253 620 3 270 627 3 389 209 3 718 737 38 844 218 41 638 525 44 559 662 Expenditure By Type – – – – – – – – – – – – – – – Employ ee related costs 687 043 687 043 687 043 687 043 1 163 979 706 188 687 043 687 043 687 043 687 043 687 043 687 042 8 740 592 9 080 890 9 445 081 Remuneration of councillors 11 192 11 192 11 192 11 192 11 192 11 192 11 192 11 192 11 192 11 192 11 192 11 192 134 301 136 951 146 177 Debt impairment 122 472 123 551 123 528 125 476 124 623 123 585 122 615 123 135 124 960 122 021 122 454 122 812 1 481 233 1 419 634 1 385 022 Depreciation & asset impairment 229 558 229 558 229 558 230 847 230 847 230 847 232 372 232 372 232 393 233 448 233 448 250 571 2 795 813 3 294 173 3 788 822 Finance charges 151 128 151 170 150 986 151 083 150 796 150 939 150 809 150 205 150 887 150 545 150 686 150 407 1 809 644 2 083 169 2 327 391 Bulk purchases 1 011 375 1 083 088 1 000 707 978 382 950 088 939 731 978 361 1 014 114 1 062 611 1 088 941 1 165 348 1 205 125 12 477 870 13 350 164 14 324 943 Other materials 3 745 3 745 3 745 3 745 3 745 3 745 3 745 3 745 3 745 3 745 3 745 3 745 44 945 47 417 50 025 Contracted serv ices 293 976 301 915 305 987 307 489 299 114 307 764 307 613 301 197 304 359 307 004 307 845 506 397 3 850 659 3 952 961 4 065 089 Transfers and grants 22 787 23 463 25 424 23 463 23 463 31 471 23 463 23 463 25 424 23 463 25 425 28 379 299 689 35 113 28 488 Other ex penditure 357 495 374 925 378 331 383 894 384 957 385 624 376 935 384 874 392 751 388 496 398 357 941 736 5 148 375 5 574 660 5 859 047 Loss on disposal of PPE – – – – – – – – – – – – – 50 50 Total Expenditure 2 890 770 2 989 649 2 916 500 2 902 614 3 342 804 2 891 086 2 894 147 2 931 339 2 995 365 3 015 898 3 105 542 3 907 406 36 783 121 38 975 182 41 420 135 Surplus/(Deficit) 284 665 271 106 224 953 250 738 (258 574) 172 161 242 739 265 329 258 255 254 728 283 666 (188 670) 2 061 097 2 663 343 3 139 527 Transfers recognised - capital 77 135 61 000 113 957 159 689 173 679 176 043 182 226 219 218 276 054 311 802 442 997 460 922 2 654 718 2 766 321 2 882 167 Contributions recognised - capital 25 000 259 50 800 744 65 867 989 100 504 1 484 151 966 61 098 2 130 2 224 463 065 465 565 348 415 Surplus/(Deficit) after capital transfers & 386 800 332 365 389 709 411 171 (19 029) 349 193 525 468 486 030 686 275 627 628 728 793 274 476 5 178 880 5 895 229 6 370 109 contributions Tax ation 2 166 2 166 2 166 2 166 2 166 2 166 4 060 2 166 2 166 2 166 445 278 59 977 528 805 648 787 729 052 Surplus/(Deficit) 384 634 330 199 387 544 409 005 (21 194) 347 027 521 409 483 865 684 109 625 462 283 515 214 499 4 650 075 5 246 442 5 641 057
5 Monthly projection of operating expenditure and revenue per vote
The consolidated operating expenditure for the 2014/15 financial year amounts to R36.7 billion (excluding internal transfers and taxation)
The graph below demonstrates the month-by-month revenue and expenditure projections for the 2014/15 financial years. The City is projecting surpluses for the months July to October and December to May. In the other months expenditure is slightly more than revenue. Overall the revenue is more than expenditure by approximately R4.6 billion.
Adjusted Revenue & Expenditure Monthly projections
4 000 000
Revenue 3 000 000 Expenditure 2 000 000
1 000 000
0 JULY 14 AUG 14 SEP 14 OCT 14 NOV 14 DEC 14 JAN 15 FEB 15 MAR 15 APR 15 MAY 15 JUNE 15
6 Table below provides a summary of monthly operating expenditure and revenue projections for the City per vote. Medium Term Revenue and Expenditure Description Budget Year 2014/15 Framework Budget Year Budget Year Budget Year R thousand July August Sept. October November December January February March April May June 2014/15 +1 2015/16 +2 2016/17 Revenue by Vote Vote 1 - Economic Dev elopment – – – – – – – – – – 22 1 396 1 418 23 – Vote 2 - Env ironment, Infrastructure and Serv ices 4 738 4 738 4 738 4 738 4 738 4 738 4 738 4 738 4 738 4 738 4 738 4 738 56 860 17 360 18 512 Vote 3 - Transport 28 676 28 676 28 676 28 676 48 676 58 676 73 676 88 676 108 676 148 676 278 676 253 239 1 173 675 1 301 983 1 353 773 Vote 4 - Community Dev elopment 2 770 2 767 2 767 2 767 2 767 2 767 6 767 7 767 5 767 8 567 7 767 3 267 56 502 55 682 68 993 Vote 5 - Health 41 006 16 258 16 258 34 006 5 258 10 508 33 256 32 007 3 508 3 508 1 458 2 469 199 500 136 596 144 041 Vote 6 - Social Dev elopment 42 42 42 42 42 42 42 42 42 42 42 2 136 2 598 823 865 Vote 7 - Office of the Ex ecutiv e May or 28 28 28 7 528 28 28 28 28 3 228 1 528 1 028 43 830 57 335 60 204 63 517 Vote 8 - Speaker: Legislativ e Arm of Council – – – – – – – – – – – – – – – Vote 9 - Group Finance 1 111 787 1 111 787 1 111 787 1 111 787 1 111 787 1 111 787 1 111 787 1 111 787 1 111 790 1 111 787 1 111 787 1 112 335 13 341 998 14 212 731 15 273 906 Vote 10 - Group Corporate and Shared Serv ices 1 296 1 296 1 296 1 296 1 296 1 296 1 296 1 296 1 296 1 296 1 296 16 298 30 554 66 425 67 328 Vote 11 - Housing 31 856 31 856 71 856 81 856 106 856 86 856 106 856 111 856 126 856 133 856 136 856 147 718 1 175 131 946 537 957 215 Vote 12 - Dev elopment Planning 5 347 5 347 15 347 15 347 25 347 10 347 10 347 17 347 17 347 17 347 15 347 8 309 163 126 128 316 135 153 Vote 13 - Public Safety : EMS 12 946 12 946 12 946 12 946 12 946 12 946 12 946 12 946 12 946 12 946 12 946 15 632 158 038 163 645 169 550 Vote 14 - Public Safety : JMPD 58 129 57 090 61 458 57 995 61 140 62 409 62 411 63 072 63 372 59 087 58 366 60 941 725 470 762 870 795 030 Vote 15 - Municipal Entities Accounts 39 385 39 385 39 385 39 385 39 385 39 385 39 385 39 385 39 385 39 385 39 385 217 501 650 732 726 319 762 358 Vote 16 - City Pow er 1 164 271 1 207 821 1 135 488 1 079 293 1 064 665 1 012 239 1 168 784 1 109 214 1 331 714 1 290 304 1 340 739 1 426 457 14 330 990 15 547 257 16 462 024 Vote 17 - Johannesburg Water 604 756 623 043 628 724 659 979 649 147 639 707 612 395 635 751 669 951 630 970 640 237 650 131 7 644 791 8 385 560 9 000 257 Vote 18 - Pikitup 95 929 100 219 97 475 96 162 98 490 98 234 95 597 97 795 96 195 97 092 96 239 98 770 1 168 197 1 268 600 1 353 882 Vote 19 - Johannesburg Roads Agency 7 772 7 772 7 772 7 772 7 772 7 772 7 772 7 772 7 772 7 772 7 772 7 772 93 267 97 368 102 723 Vote 20 - Metrobus 13 099 15 974 14 155 15 931 15 290 9 509 11 731 14 502 15 188 12 634 16 632 7 990 162 635 172 621 188 213 Vote 21 - Johannesburg City Parks and Zoo 3 753 4 173 5 484 3 907 9 068 9 157 9 080 9 059 9 061 9 059 9 059 21 920 102 780 104 451 110 223 Vote 22 - Johannesburg Dev elopment Agency 2 000 2 000 2 000 2 874 2 874 2 874 2 874 2 874 2 874 3 074 3 274 19 545 49 137 51 873 54 647 Vote 23 - Johannesburg Property Company 8 561 8 561 8 561 8 561 8 561 8 561 8 561 8 561 8 561 8 561 8 561 8 561 102 735 109 870 116 421 Vote 24 - Joburg Market 29 261 29 261 29 261 29 261 29 261 29 261 29 261 29 261 29 261 29 261 29 261 34 261 356 137 379 170 411 952 Vote 25 - Johannesburg Social Housing Company 8 232 8 232 8 232 8 232 8 232 12 425 8 232 8 232 8 232 8 232 8 232 13 357 108 106 114 214 120 491 Vote 26 - Joburg City Theatres 1 929 2 742 2 473 3 443 10 149 8 755 1 793 3 401 3 879 3 804 4 615 3 310 50 289 59 913 59 170 Total Revenue by Vote 3 277 570 3 322 015 3 306 209 3 313 785 3 323 775 3 240 279 3 419 616 3 417 370 3 681 640 3 643 526 3 834 335 4 181 882 41 962 001 44 870 411 47 790 244
Expenditure by Vote to be appropriated Vote 1 - Economic Dev elopment 5 377 7 050 7 050 7 050 10 162 7 050 7 050 7 050 7 050 7 050 7 050 30 707 109 696 112 908 121 011 Vote 2 - Env ironment, Infrastructure and Serv ices 11 578 11 578 11 578 11 578 16 930 11 578 11 578 11 578 11 578 11 578 11 578 11 578 144 293 149 212 156 775 Vote 3 - Transport 97 792 97 792 97 792 97 792 109 003 97 792 97 792 97 792 97 792 97 792 97 792 135 458 1 222 375 1 356 189 1 409 398 Vote 4 - Community Dev elopment 75 300 75 300 75 300 75 300 98 845 75 300 75 300 75 300 75 300 75 300 75 300 75 304 927 154 962 264 997 240 Vote 5 - Health 45 206 54 887 54 887 54 887 82 313 55 379 54 887 54 887 54 887 54 887 54 892 52 721 674 716 691 239 720 640 Vote 6 - Social Dev elopment 11 200 12 735 13 457 11 466 18 690 14 225 11 243 12 198 13 409 12 143 13 792 14 597 159 150 168 132 175 284 Vote 7 - Office of the Ex ecutiv e May or 87 678 87 679 87 680 87 681 108 534 87 683 87 684 87 685 87 686 87 687 87 688 240 175 1 225 545 1 146 266 1 126 763 Vote 8 - Speaker: Legislativ e Arm of Council 22 821 22 821 22 821 22 821 27 037 22 821 22 821 22 821 22 821 22 821 22 821 26 161 281 402 299 776 321 945 Vote 9 - Group Finance 222 371 222 371 222 371 222 371 269 710 222 371 222 371 222 371 222 371 222 371 222 371 768 709 3 262 126 3 533 174 3 768 352 Vote 10 - Group Corporate and Shared Serv ices 66 552 66 552 66 552 66 552 78 724 66 552 66 552 66 552 66 552 66 552 66 552 90 209 834 456 966 995 1 096 479 Vote 11 - Housing 74 496 74 496 74 496 74 496 87 474 74 496 74 496 74 496 74 496 74 496 74 496 74 496 906 925 714 851 823 861 Vote 12 - Dev elopment Planning 21 845 21 843 21 843 21 843 32 145 21 843 21 843 21 843 21 843 21 843 21 843 24 273 274 852 291 349 354 308 Vote 13 - Public Safety : EMS 54 830 57 930 60 607 60 607 58 431 64 007 57 930 57 930 57 930 57 930 65 330 65 629 719 094 750 743 782 717 Vote 14 - Public Safety : JMPD 137 856 146 479 151 720 152 818 217 089 149 153 148 783 146 961 150 439 149 877 151 664 152 081 1 854 923 1 923 807 1 996 323 Vote 15 - Municipal Entities Accounts 130 619 130 619 130 619 130 619 130 619 130 619 130 619 130 619 130 619 130 619 130 619 157 635 1 594 446 1 995 424 2 198 432 Vote 16 - City Pow er 975 357 1 040 095 957 856 922 937 973 162 896 515 941 417 973 806 1 010 612 1 055 837 1 572 560 1 229 848 12 550 002 13 513 544 14 454 986 Vote 17 - Johannesburg Water 481 522 489 619 489 269 503 909 530 970 508 791 482 272 485 552 499 734 477 575 480 944 476 152 5 906 312 6 184 322 6 576 349 Vote 18 - Pikitup 134 661 134 660 135 010 135 894 180 139 141 866 139 014 135 590 140 974 140 142 141 946 72 826 1 632 724 1 722 746 1 799 915 Vote 19 - Johannesburg Roads Agency 66 866 66 866 66 866 66 866 66 866 66 866 66 866 66 866 66 866 66 866 66 866 61 059 796 590 824 972 855 617 Vote 20 - Metrobus 40 091 40 633 38 485 43 201 53 150 39 078 38 744 39 779 40 904 41 252 42 023 34 602 491 942 508 067 528 339 Vote 21 - Johannesburg City Parks and Zoo 49 518 50 393 51 058 52 744 77 396 54 567 56 808 59 067 61 136 62 675 60 960 74 905 711 231 729 341 754 899 Vote 22 - Johannesburg Dev elopment Agency 6 080 6 080 6 080 6 080 10 831 6 080 6 232 6 230 6 232 6 230 6 230 6 451 78 835 81 988 85 041 Vote 23 - Johannesburg Property Company 34 233 34 233 34 233 34 233 46 962 34 233 34 233 34 233 34 233 34 233 34 233 33 702 422 988 438 378 454 315 Vote 24 - Joburg Market 22 190 22 190 22 190 22 190 29 825 22 190 22 190 22 190 22 190 22 190 22 190 27 190 278 919 287 161 309 501 Vote 25 - Johannesburg Social Housing Company 8 924 8 924 10 855 10 855 13 656 10 855 12 749 10 855 10 855 8 924 8 924 17 978 134 354 141 437 148 890 Vote 26 - Joburg City Theatres 7 971 7 989 7 989 7 989 16 305 11 343 6 732 9 252 9 020 9 192 10 154 12 935 116 876 129 682 131 807 Total Expenditure by Vote 2 892 936 2 991 815 2 918 666 2 904 780 3 344 970 2 893 252 2 898 207 2 933 505 2 997 530 3 018 064 3 550 820 3 967 383 37 311 926 39 623 969 42 149 187
Surplus/(Deficit) before assoc. 384 634 330 199 387 544 409 005 (21 194) 347 027 521 409 483 865 684 109 625 462 283 515 214 499 4 650 075 5 246 442 5 641 057 Tax ation 2 166 2 166 2 166 2 166 2 166 2 166 4 060 2 166 2 166 2 166 445 278 59 977 528 805 648 787 729 052 Surplus/(Deficit) 384 634 330 199 387 544 409 005 (21 194) 347 027 521 409 483 865 684 109 625 462 283 515 214 499 4 650 075 5 246 442 5 641 057
7 Monthly Projections of Capital Spending by Vote
The City envisages a spending of R10.9 billion on the capital budget for 2014/15 financial year, R11.4 billion and R10.3 billion for 2015/16 and 2016/17 respectively. The Capital Budget will be funded from a combination of loans and surplus cash, grants allocations and other public contributions as indicated in the graph below.
Capital Budget per Source
National and Provincial Grants 25%
Loans and Cash Other 71% 4%
The graph below demonstrates the projected capital spending over a quarterly period.
100%
80%
60% 100% 40% 61% 20% 32% 11% 0% Quarter 1 Quarter 2 Quarter 3 Quarter 4
The City anticipates to spend 11% of its budgeted capital in the first quarter, this increases to 32% in the second quarter, 61% in the third quarter and 100% for the quarter ending 30 June 2015.
8
Table below reflects the quarterly and monthly projections for the 2014/15 financial for each vote.
2014/15.
Details Quarter Quarter Quarter Quarter Total 1 2 3 4
CORE ADMINISTRATION Economic Development 20 000 22 389 42 389 Environment, Infrastructure and Services 6 830 11 800 15 200 28 000 61 830 Transportation 53 500 210 000 708 011 971 511 Community Development 5 800 37 700 66 536 110 036 Health 45 345 21 890 10 791 7 000 85 026 Social Development 3 175 4 575 9 425 3 025 20 200 Office of the Executive Mayor 8 470 29 077 37 675 37 738 112 960 Speaker: Legislative Arm of Council 948 5 371 10 382 14 219 30 920 Group CFO: Finance and Revenue 1 999 1 000 200 3 199 Group Corporate and Shared Services 326 400 671 000 569 868 1 567 268 Housing 40 000 191 400 314 363 397 599 943 362 Development Planning 10 000 105 000 200 550 163 958 479 508 Emergency Management Services 8 450 41 683 42 933 9 622 102 688 Johannesburg Metropolitan Police Department 2 500 14 400 17 000 26 212 60 112
TOTAL CORE ADMINISTRATION 125 718 812 895 1 598 019 2 054 377 4 591 009
MUNICIPAL ENTITIES City Power 624 571 717 043 607 289 272 859 2 221 762 Johannesburg Water 34 007 178 666 207 818 671 094 1 091 585 Pikitup 12 500 67 100 75 800 45 650 201 050 Johannesburg Roads Agency 203 171 283 905 317 738 492 396 1 297 210 Metrobus 4 200 19 650 31 301 145 000 200 151 Johannesburg City Parks and Zoo 5 475 5 475 32 850 122 600 166 400 Johannesburg Development Agency 3 900 15 715 120 400 94 674 234 689 Johannesburg Property Company 2 500 17 875 31 125 73 000 124 500 Joburg Market 7 500 40 136 65 918 94 768 208 322 Johannesburg Social Housing Company 197 375 116 027 96 865 119 905 530 172 Johannesburg Theatre Management Company 4 500 3 000 800 8 300 Metro Trading Company Johannesburg Tourism Company ulti-year expenditure sub-total TOTAL ME's 1 095 199 1 466 092 1 590 104 2 132 746 6 284 141
TOTAL 1 220 917 2 278 987 3 188 123 4 187 123 10 875 150
9 Table below provides a summary of monthly capital expenditure per vote.
Medium Term Revenue and Expenditure Description Budget Year 2014/15 Framework Budget Year Budget Year Budget Year R thousand July August Sept. October Nov. Dec. January Feb. March April May June 2014/15 +1 2015/16 +2 2016/17 Multi-year expenditure to be appropriated Vote 1 - Economic Dev elopment – – – – – – – 20 000 – – – 22 389 42 389 15 470 13 466 Vote 2 - Env ironment, Infrastructure and Serv ices – 830 6 000 3 000 5 500 3 300 5 900 3 700 5 600 5 950 8 590 13 460 61 830 18 380 7 294 Vote 3 - Transport – – – – 21 000 32 500 50 000 68 000 92 000 137 000 271 000 300 011 971 511 1 080 663 1 107 737 Vote 4 - Community Dev elopment – – – 600 1 200 4 000 11 400 15 500 10 800 14 150 42 201 10 185 110 036 105 435 91 775 Vote 5 - Health 10 000 18 000 17 345 4 000 6 000 11 890 3 791 3 000 4 000 3 500 1 000 2 500 85 026 22 926 19 956 Vote 6 - Social Dev elopment – 500 2 675 1 750 2 000 825 4 000 1 500 3 925 1 011 2 014 – 20 200 14 400 12 534 Vote 7 - Office of the Ex ecutiv e May or – 665 7 805 5 658 12 805 10 614 15 940 10 780 10 955 10 820 10 680 16 238 112 960 113 380 133 620 Vote 8 - Speaker: Legislativ e Arm of Council – 798 150 – 5 100 271 3 797 465 6 120 9 200 5 019 – 30 920 70 970 844 Vote 9 - Group Finance – – – 750 749 500 – 500 500 200 – – 3 199 3 499 3 047 Vote 10 - Group Corporate and Shared Serv ices – – – 123 200 123 200 80 000 216 000 225 000 230 000 230 000 230 000 109 868 1 567 268 24 494 21 321 Vote 11 - Housing – – 40 000 50 000 75 000 66 400 94 500 101 500 118 363 126 812 129 913 140 874 943 362 844 702 839 726 Vote 12 - Dev elopment Planning – – 10 000 20 000 60 000 25 000 27 000 82 550 91 000 82 000 40 000 41 958 479 508 501 134 553 846 Vote 13 - Public Safety : EMS – – 8 450 – – 41 683 – – 42 933 – – 9 622 102 688 99 741 66 298 Vote 14 - Public Safety : JMPD – – 2 500 5 800 6 400 2 200 3 500 6 500 7 000 8 000 8 212 10 000 60 112 66 652 58 017 Vote 16 - City Power 223 357 180 607 220 607 206 357 309 779 200 907 292 539 26 000 288 750 188 947 79 912 4 000 2 221 762 2 704 776 2 328 075 Vote 17 - Johannesburg Water – 8 321 25 686 51 474 55 421 71 771 26 311 78 357 103 150 111 534 125 866 433 694 1 091 585 1 538 761 1 339 415 Vote 18 - Pikitup – 4 000 8 500 25 000 14 500 27 600 33 000 27 800 15 000 11 000 15 000 19 650 201 050 144 026 125 368 Vote 19 - Johannesburg Roads Agency 32 996 46 367 123 808 119 176 148 547 16 182 88 466 122 699 106 574 121 040 136 478 234 879 1 297 210 2 318 975 2 015 315 Vote 20 - Metrobus – 4 000 200 15 000 1 650 3 000 28 861 440 2 000 2 500 32 500 110 000 200 151 65 870 240 110 Vote 21 - Johannesburg City Parks and Zoo – – 5 475 – – 5 475 – – 32 850 – – 122 600 166 400 107 700 93 748 Vote 22 - Johannesburg Dev elopment Agency – 1 500 2 400 3 020 4 890 7 805 20 400 50 000 50 000 50 000 38 000 6 674 234 689 203 500 174 360 Vote 23 - Johannesburg Property Company – – 2 500 2 500 5 000 10 375 10 375 10 375 10 375 10 375 10 375 52 250 124 500 241 200 141 266 Vote 24 - Joburg Market – – 7 500 9 500 14 318 16 318 19 600 23 318 23 000 27 000 29 700 38 068 208 322 334 938 291 547 Vote 25 - Johannesburg Social Housing Company 19 117 43 987 134 271 53 615 20 781 41 631 36 955 31 955 27 955 43 955 46 955 28 995 530 172 791 403 688 877 Vote 26 - Joburg City Theatres – – – 2 000 2 000 500 – 2 000 1 000 800 – – 8 300 6 200 5 397 Total Capital Expenditure 285 470 309 575 625 872 702 400 895 840 680 747 992 335 911 939 1 283 850 1 195 794 1 263 415 1 727 915 10 875 150 11 439 195 10 372 959
10 3. 2014/15 Quarterly projections of service delivery targets and performance indicators
The City’s 2014/15 review of its Integrated Development Plan (IDP) detailed ten priority implementation plans for the current term of office and beyond. The respective priorities are as follows: Priority 1: Financial sustainability and resilience; Priority 2: Agriculture and food security Priority 3: Sustainable human settlements Priorities 4, 8 and 9: Economic Growth – as constituted of: o Priority 4: SMME and entrepreneurial support o Priority 8: Investment attraction, retention and expansion o Priority 9: The green economy Priority 5: Engaged and active citizenry Priority 6: Resource sustainability Priority 7: Smart City Priority 10: Safer City
These priority implementation plans are concise programmes of action for each of the City’s ten priorities and include information such as the IDP programmes, overall objectives and outcomes of the priority, projects, role-players, baseline (if applicable), key performance indicators and targets.
This section of the 2014/15 SDBIP tabulates the projections of service delivery targets and performance indicators that will be tracked for the financial year of 2014/15, linked to the priority implementation plans outlined in the City’s 2014/15 review of its IDP. The 2014/15 SDBIP further expands from the programmes and indicators outlined in the priority implementation plans as contained in the IDP. Quarterly breakdowns are provided for the indicators provided. Subsequently the city has adopted an indicator framework that defines sets of measurable, reportable and verifiable indicators of good governance within municipalities.
Finally, Departmental SDBIPs and Municipal Entity business plans further unpack and detail each of the projects indicated below. These documents can be referenced wherever further information is required. Information contained in these documents further translates into performance scorecards for Executive Directors of departments, and Managing Directors of Municipal Entities.
11 Priority 1: Financial sustainability and resilience
IDP Key Target Baseline Target Q1 Q2 Q3 Q4 Interventions Implementing Lead Programm Performanc 2013/16 2014/15 FY Dept/ ME Cluster e e Indicator/s Optimal % collection 97% 93.80% 96% collection 96% 96% 96% 96% Improved meter Group Finance Good revenue of debtors in collection of collection of of debtors in collection of collection collection of collection of management City Power Governance collection respect of debtors in debtors in respect of debtors in of debtors debtors in debtors in Joburg Water service respect of respect of service billings respect of in respect respect of respect of All billable properties on Pikitup billings service service service of service service service LIS billings1 billings billings billings billings billings
Revenue Stakeholder Forum
Customer (loyal and non-loyal) incentives
Skills gap analysis and training
Technology, systems stability and capacity development % reduction 5% reduction 1.5% 1.5% reduction 0.5% 0.9% 1.2% 1.5% Accounts with queries Group Finance Good in the in the reduction in in the debtors’ reduction in reduction reduction reduction in prioritised Governance debtors book debtors’ the debtors’ book the in the in the the debtors’ (Accelerated book book debtors’ debtors’ debtors’ book book book book Debtors book split revenue collection initiatives Full portfolio e.g. ring- management fence old
1 Calculations excluding LTA, ESP Deceased Estates and estimations longer than 6 months
12 IDP Key Target Baseline Target Q1 Q2 Q3 Q4 Interventions Implementing Lead Programm Performanc 2013/16 2014/15 FY Dept/ ME Cluster e e Indicator/s debt) Payment propensity model Capital % budget 95% budget 92% budget 95% budget 10.7% 30.6% 58.4% 95% budget 10 year capital All departments Good project spent on spent on spent on city- spent on city- budget budget budget spent on city- expenditure programme and MEs Governance manageme city-wide city-wide wide wide spent on spent on spent on wide for engineering and nt infrastructure infrastructure infrastructure infrastructure city-wide city-wide city-wide infrastructure infrastructure infrastructur infrastruct infrastructur e ure e
% of 7% of To be 5% of 5% of 5% of 5% of 5% of 10 year capital All departments Good operating operating determined at operating operating operating operating operating expenditure programme and MEs Governance expenditure expenditure the end of fy. expenditure on expenditure expenditu expenditure expenditure for engineering and on planned on planned planned and on planned re on on planned on planned infrastructure and routine and routine routine and routine planned and routine and routine maintenance maintenance maintenance maintenanc and maintenanc maintenance e routine e maintena nce Disciplined Personnel Personnel 37.8% (13/14 0.7% 0.01% 0.2% 0.4% 0.7% Salary cost containment All departments Good expenditur remuneration remuneration audited Reduction in Reduction Reductio Reduction Reduction in and MEs Governance e as a % of at 36.4% of results) Employee Cost in n in in Employee manageme operating operating as a ratio of Employee Employe Employee Cost as a nt costs expenditure total operating Cost as a e Cost Cost as a ratio of total expenditure ratio of as a ratio ratio of operating total of total total expenditure operating operating operating expenditur expendit expenditur e ure e Achievement Current Current Current Curren Current Current Financial Development All departments Good of selected ratio: 1:1 ratio: 1:1 ratio: 1:1 t ratio: ratio: 1:1 ratio: 1:1 Plan implementation and MEs Governance profitability Solvency 1:1 Solvency Solvency and monitoring (6 & 12) and liquidity Solvency Solvency ratio: Solven ratio: ratio: 2.2:1 ratios ratio: 2:1 ratio: 2.2:1 2.05:1 cy 2.15:1 Debt to
13 IDP Key Target Baseline Target Q1 Q2 Q3 Q4 Interventions Implementing Lead Programm Performanc 2013/16 2014/15 FY Dept/ ME Cluster e e Indicator/s Debt to ratio: Debt to Revenue: Debt to Debt to Revenue 2.1:1 Revenue below Revenue: Revenue: : below Debt to : below 45% 45% 45% 49.7% below 45% Reven Remunera ue: tion to Remunerati Remuneratio Remuner Remune ation to below ration to Expenditur on to n to Expendit 45% Expendit e: below Expenditure Expenditure: ure: Remun ure: 35% : 36.6% below 35% below eration below Maintenan Maintenanc Maintenance 35% to 35% ce to e to to Maintena Expen Mainten Expenditur Expenditure Expenditure: nce to diture: ance to e: 5.3% : 3.6.6% 5.3% Expendit below Expendit Interest to ure: 35% ure: Interest to Interest to Expenditur 5.3% 5.3% e: 5% Expenditure Expenditure: Mainte Interest nance Interest : 5% 5% Net to to to Operating Net Net Expendit Expen Expendit Margin: Operating Operating ure: 5% diture: ure: 5% 13% 5.3% Margin: Margin: 13% Net Net Cash 10% Operatin I Operatin coverage Cash Cash g nterest g (days): 50 coverage coverage Margin: to Margin: days 11% Expendit 12% (days): 74.1 (days): 50 ure: days days Cash Cash coverage 5%Net coverag
(days): Operatin e (days): 50 days g 50 days Margin:
11.5% C ash coverage (days): 50 days
14 IDP Key Target Baseline Target Q1 Q2 Q3 Q4 Interventions Implementing Lead Programm Performanc 2013/16 2014/15 FY Dept/ ME Cluster e e Indicator/s Enhanced Clean audit Clean audit Qualified audit Clean audit Submission Co- Review AG Issuance of Audit issue redress/ All Good corporate report report report report of ordinatio report and audit packs mitigation initiative departments Governance governanc financials n of audit manageme and and MEs e, through to AG as field work nt letter preparation Internal control 100% prescribed with AG Finalization for following improvement process complianc of all year’s audit e with Continuo issues in process to financial, us the action commence. risk and training plan performan on relating to ce Accounti prior year manageme ng audit nt standard guidelines s Develop and implement ation action plan for addressing issues raised in the AG report
15 Priority 2: Agriculture and food security Implementing Lead IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Dept/ ME Cluster Programme Performanc 2013/16 FY e Indicator/s Access to % reduction 60% 42% households 20% reduction in 5% 10% 15% 20% food in food reduction in food insecure in food insecurity reductio reductio reduction reduction Food Gardens Social Human and Development Social insecurity in food most deprived in20% of most n in 5% n in in 15% of in food Food for Waste most insecurity in areas deprived areas of most 10% of most insecurity Development deprived 60% of the identified by food deprive most deprived in 20% of Food Bank (Food areas most insecurity d areas deprive areas most parcels; food deprived d areas deprived vouchers; community areas (23 areas kitchen/ peoples wards out of identified restaurants) 39) 2 by food insecurity index
Urban % growth in 5% market New 1.5% market 0.6% 0.75% 1.05% 1.5% farmers market share share at JM market market market market Development of Joburg Market Economic support share of acquired at share at share at share at share at distribution centres Growth emerging JM by JM JM JM JM (fresh hubs in PDAs) producers at emerging Pack house Johannesbur producers establishment at JM g Market to support emerging (JM) farmers Training (informal traders regarding distribution centres; emerging farmers
2 39 of the City’s Wards are ranked as most deprived areas (rank 8-10 on the City’s poverty index) with a total population of 1 556 744 citizens (1 127 533 working age): 72% of each ward on average under age of 35. 23 of these wards (selected according to highest levels of deprivation and highest population) account for the 60 % most deprived areas to be targeted over remainder of mayoral term. The total population living in these 60 % targeted wards is 897 577 – with 146 398 households accounting for 441 191 individuals estimated to be food insecure. 60 % of this food insecure target group is 87 839 food insecure households (an estimated 264 714 individuals). This target group is to be assisted over the remainder of the mayoral term, in 3 equal annual tranches of 29 280 households per year (88 238 individuals assisted annually).
16 Implementing Lead IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Dept/ ME Cluster Programme Performanc 2013/16 FY e Indicator/s regarding JM operations) Emerging farmer- business contracting support JM-linked cooperative system for emerging producers 15 30 50 79 Number of 240 farmers 77 emerging 79 emerging emergin emergin emerging farmers Hub establishment Social Human and emerging involved in farmers farmers g g Diversified Development Social farmers diversified Emerging farmer Development farmers farmers farmers farming cooperatives involved in farming activities diversified activities involving 4 empowerment farming supported 79 zones activities through emerging supported functional Seed donation for farmers production purposes through hubs, through functional establishme the Hubs hubs, and nt of local and establishme markets and establishm nt of local establishme ent of markets and nt of local empowerme empowerme market nt zones nt zones
17 Implementing Lead IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Dept/ ME Cluster Programme Performanc 2013/16 FY e Indicator/s N/A N/A N/A 50% of Long and % reduction 70% of 28% of 50% of hypertensi Medication, nutritional Health Human and healthy life in illness hypertensive hypertensive hypertensive ve counselling and Social for all attributed to patients patients patients patients support Development poor food controlled controlled controlled controlled Follow ups managemen (Survey t (community outreach; findings via cell phone)
18 Priority 3: Sustainable human settlements
IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performance 2013/16 FY Dept/ ME Cluster Indicator/s % reduction in N/A N/A N/A 10% Improved 15% 67 minute work 10% reduction in Rea Vaya BRT: Louis Transport Economic mobility (time average reduction trip average reduction weekday peak in Botha Corridor (Phase Growth and cost) in average weekday peak 1C) Johannesburg hour weekday hour commuting average Development commuting peak hour time of weekday 50 000 Rea Vaya BRT Agency time of commuting passengers peak hour passenger trips per
passengers time of commutin day (i.e. ridership) via the city- passenger g time of 30 kms of cumulative wide s passenge scheduled rs kilometers of dedicated public walkways and cycle transport paths system (Rea 200 maintained Vaya BRT ) uninterruptible power supply systems (UPS) at key intersections
Transit Number of 2 397 lane 323.51 lane km 542 lane km of 147 km 115 km 115 km 165 km Department of Economic Oriented lane km of km resurfaced road resurfacing lane km lane km lane km lane km Transport Growth Development roads resurfaced completed resurfac resurfac resurfaced resurface - Priority resurfaced ed ed (non - d areas (CAPEX) (non - (non - cumulative (non - cumulati cumulati ) cumulativ ve) ve) e) Sustainable % M1 and M2 40.28km of M1 46.8km of M1 2% of 15% of 53% of 30% of M1 and M2 motorway Johannesburg Economic Human rehabilitated and M2 and M2 46.8km 46.8km 46.8km of 46.8km of rehabilitation and Roads Agency Cluster Settlements rehabilitated rehabilitated of M1 of M1 M1 and M1 and resurfacing Urbanisation and M2 and M2 M2 M2 Soweto Highway Plan rehabilit rehabilit rehabilitat rehabilitat resurfacing (SHSUP) ated ated ed ed Upgrading of gravel Kilometres of 123.4 km 40.28 km of 43.4km of gravel 7% of 20% of 30% of 43% of roads gravel roads of gravel gravel roads roads upgraded 43.3 km 43.3 km 43.3 km of 43.3 km to surfaced roads in 7
19 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performance 2013/16 FY Dept/ ME Cluster Indicator/s upgraded to roads upgraded to to surfaced roads of of gravel of gravel marginalised areas surfaced roads upgraded surfaced roads gravel gravel roads roads to surfaced roads roads upgraded upgraded standard upgrade upgrade to to d to d to surfaced surfaced surface surface roads roads d roads d roads Kilometres of 24.0km of 6km of open 100% of 4% of 7% of 34% of 60% of Open drains open channels implementation 8.27km 8.27km 8.27km of 8.27km of into channels converted to of the project of open of open open open underground converted underground plans completed channel channel channels channels at specified to system (8.27km) s s converted converted areas undergrou convert convert to to nd system ed to ed to undergrou undergro undergr undergr nd system und ound ound system system system Compact, Improved At least Water (85% At least 0.5 Water Water Water Water Infrastructure EISD Sustainable integrated satisfaction 0.5% satisfaction: percentage (85.1% (85.2% (85.4% (85.5% investment: Joburg Water Services and % access percentage 95.8% access) points satisfact satisfact satisfactio satisfactio and liveable Engineering City Power urban form to adequate points Electricity (79% improvement in ion: ion: n: 96.2% n: 96.3% infrastructure and spaces services improveme satisfaction: all aspects of the 95.9% 96% access) access) Pikitup (water, power, nt in all 90% access) baselines access) access) Electricity Electricity sanitation) aspects of Sanitation Electricit Electricit (79.3% (79.4% the (78.9% y (79% y satisfactio satisfactio baselines satisfaction: satisfact (79.1% n: 90.4% n: 90.5% 95.9% access), ion: satisfact access) access) Refuse 90.1% ion: Sanitation Sanitation collection access) 90.2% (79.3% (79.4% (82.3% Sanitatio access) satisfactio satisfactio satisfaction: n (79% Sanitatio n: 96.3% n: 96.4% 96.5% satisfacti n access), access), access)access) on: 96% (79.1% Refuse Refuse access), satisfacti collection collection Refuse on: (82.7% (82.8% collectio 96.1% satisfactio satisfactio
20 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performance 2013/16 FY Dept/ ME Cluster Indicator/s n access), n: 96..9% n: 97% (82.4% Refuse access)ac access)ac satisfacti collectio cess) cess) on: n 96.6% (82.5% access) satisfacti access) on: 96.7% access) access) Compact, Coordinati % expenditure 95% 10% 30% 30% 25% Corridors of Freedom: Department of Economic integrated and on of R230 of 2013/14 CAPEX CAPEX CAPEX CAPEX CAPEX Regulatory Economic Growth liveable urban CoF CAPEX expenditure expendit expendit expenditur expenditu incentives Development form and CAPEX allocation of ure ure e re spaces allocation R250 million Capital investment per Strategic Area Development Frameworks (6 of Planning % which 3 is implementatio 80% 80% completed) Group Finance n of Corridors approved implementation Development of each implement of each (CoF) facilitation (catalytic CRUM Freedom ation plan programme public investment)
(CoF) of each aligned to by JDA in key programme (CoF) improving density nodes JDA aligned to programm and mix in Acquisition of land driving e aligned priority precincts improvements to in density and improving mix (land use density and income and mix in profiles) in priority priority precincts precincts
21 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performance 2013/16 FY Dept/ ME Cluster Indicator/s Mix of Number of Baseline Baseline and Baseline and 0 84 180 602 Integrated Residential Housing Sustainable housing housing and target target to be target to be Development Services 3 Development options ownership to be determined once determined once Programme: Mixed Planning determined data collection data collection types city-wide tenure, income and JOSHCO once data regime is regime is 0 0 0 190 typology housing collection established established developments regime is established Corridor Housing Development
Compact, % 100% New 100% Define Define Test Finalise Land acquisition Development Sustainable integrated development developme development of scope of mechani mechanis the Planning Services and liveable nt and the Special the sm for m of Special of the Special Integrated urban form Development deploymen Development Special impleme implement Developm and spaces t of the Zone mechanism Develop ntation ation in an ent Zone Development Zone Programme: Open mechanism Special in identified ment of the identified mechanis Developme priority precincts Zone Special priority m for spaces, Integrated nt Zone mechani Develop precinct identified transportation mechanis sm ment within a priority m for each Zone corridor precincts corridor in each corridor Priority % 80% - 80% 0 0 0 JOSHCO Randburg: Selkirk JOSHCO Economic Intervention implementatio implementa implementation of to obtain Infrastructure JDA Growth 3 Areas/ n of catalytic tion of catalytic projects planning installation Zones projects catalytic approval Randburg (Public: projects for Private investment developm ratio improvement ent. project) Alexandra Renewal
3‘Housing in the Inner City’ relates to housing interventions of the Inner City Property Scheme (ICPS), JOSHCO and the Integrated Mixed Use Zone (IMU) approach.
22 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performance 2013/16 FY Dept/ ME Cluster Indicator/s Programme
Alleviation of % completion Off-grid % completion of 100% completion 20 % 25% 50% 100% Technical specification EISD, City Sustainable Living of off-grid basic basic off-grid basic of off-grid basic completi Completi Completio Completio of basic services Power, Joburg Services 5 6 Environment service services service solution service solution in on - on n of draft n- Final package Water, Pikitup 4 Deprivation solution in solution in Slovo Park Slovo Park Appoint scoping off-grid Report on Slovo Park (Phase 2) of the and solutions off-grid (Off-grid consulta consulta document solutions basic nt for tion for Slovo report for services Phase 1 Park Slovo solution) (Phase 1) Park (Phase 1)
4 alternative service solutions in informal areas for services related to water, sanitation, electricity and waste removal
5 alternative service solutions in informal areas for services related to water, sanitation, electricity and waste removal
6 a) off-grid energy, b) off-grid sanitation, c) waste management to compost and/or reuse recyclables as energy, d) temporary shelter built from smart materials replacing traditional shack, e) microcredit for installation costs of (a) , (b) and maintenance applied through charges for services at zero or close to zero interest.
23
Priorities 4, 8 and 9: Economic growth
IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performance 2013/16 FY Dept/ ME Cluster Indicator/s City wide job Number of 150 000 55 082 EPWP 50 000 EPWP 9 000 21 000 36 000 50 000 Creation of work All Depts/ MEs Economic creation EPWP EPWP opportunities opportunities EPWP EPWP EPWP EPWP opportunities using Growth programme – opportunities opportunities created created opportun opportun opportuniti opportuniti the EPWP Incentive 250 000 jobs created created ities ities es created es created Grant by 2016 created created Number of jobs 100 000 jobs 10 000 jobs 50 000 jobs 0 0 10 000 50 000 ICT Digital Hubs Economic Economic created city- created city- created city- created city-wide jobs jobs Development Growth wide wide wide created created 2000 young ICT city-wide city-wide workers for JBN Jozi@Work Programme Jozi@Work Office
Investment attraction; Green Economy Industries/ SMMEs Enterprise Number of 10 000 4281 SMMEs 1 000 SMMEs 100 200 500 1000 7 SMME hubs Economic Economic Development SMMEs SMMEs supported by supported by the SMMEs SMMEs SMMEs SMMEs Development Growth Programme supported by supported by the City City supporte supporte supported supported 5 linear markets the City the City d by the d by the by the City by the City City City Green economy technology hub Rand value R 1 billion R 1 billion R 300 million R0 R1b R2b R3b 40 exporters DED assisted Economic investment and/ value value of value of developed by Group Growth or business of investment business (with product to be Marketing and transactions investment and/ or transactions export ready) Communication attracted into and/ or business and/ or Investment Incentives the City business business Policy development transactions transactions and implementation facilitated facilitated
24 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performance 2013/16 FY Dept/ ME Cluster Indicator/s Jozi@Work Number of jobs 12 329 in New 15 610 (including 323 1 621 7 025 15 610 Regional Jozi@work Jozi@Work Economic sustained by total 3000 digital forums & steering Programme Growth new and (cumulative) ambassadors) of committtees Office existing jobs sustained by enterprises new and existing Capability Support contracting enterprises Agent system through contracting Jozi@work through Jozi@work Implementation of special Jozi@work procurement protocol Green Development 1 Hub New indicators Development of Engage Negotiat Partnershi Launch of 7 SMME hubs Economic Economic Economy and Launch of Launched the Hub ments e terms ps signed Green 5 linear markets Development Growth Technology Green Economy with Economy Green economy Hub Technology Hub stakehol Technolog technology hub (to support local ders y Hub green industries)
25
Priority 5: Engaged and active citizenry
IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performanc 2013/16 (2006/11) FY Dept/ ME Cluster e Indicator/s Citizen % 0.70 % 0.62 % 0.68 % Contract Impleme Assessme Disseminat Targeted ward/ area Group Good participation, improvement improvement improvement in improvement in ing and ntation nt of ion of level interventions as Strategy, Policy Governance empowerme in citizen in citizen citizen citizen redesign of findings survey per identified hotspots Coordination nt and satisfaction satisfaction satisfaction satisfaction the targeted results, areas and Relations customer levels levels levels levels question ward further care naire level analysis Attainment of service Citizen intervent and action standards (as per Relationship Approval ions plan Customer Service and Urban of the Charter) Management priority intervent Engaged active ions citizenry programme of action, targeting 5600 citizens
Implementation of customer centric management model to improve customer/ citizen satisfaction and interface
All departments and entities contribute to this programme
26 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performanc 2013/16 (2006/11) FY Dept/ ME Cluster e Indicator/s Customer % 80% 41.07% (12/13) 70% 10% 20% 60% 70% Area based service All Good Service achievement achievement Service Level achievement achieve achieve achievem achievem standards turnaround departments Governance Charter Service Service Standards Service Level ment ment ent ent time improvements and entities. Level Level Standards Service Service Service Service 7 Standards Standards Level Level Level Level Standar Standar Standards Standards ds ds Engaged, % 90% New 60% Prioritis 20% 40% 60% Approved ward plans GSPCR Good active implementati implementati implementation ation implem implement implement CRUM Governance citizenry on of on of of approved CBP and entation ation of ation of Jozi@work approved approved catalytic projects approva of approved approved CBP CBP l of approve CBP CBP catalytic catalytic catalytic d CBP catalytic catalytic projects projects projects catalytic projects projects projects
7 As per the Customer Service Charter and Service Delivery Agreements and should be elevated into HOD’s, MD’s and CEO’s
27
Priority 6: Resource sustainability Implementing Lead IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Intervention Dept/ ME Cluster Programme Performanc 2013/16 (2006/11) FY e Indicator/s Climate Sector: 20 % rolll- GHG 20% rolll-out of 4% rolll- 10% rolll- 15% rolll- 20% Roll-out of solar water City Power Sustainable Change and Energy out of Solar Baseline Solar Water out of out of out of rolll-out heaters Transportation Services Air Quality % Reduction Water study still Heaters (City Solar Solar Solar of Solar Joburg Water in GHG Heaters underway Power) Water Water Water Water Retrofitting council- EISD emissions as (City Power) Heaters Heaters Heaters Heaters owned buildings a result of (City (City (City (City purchasing Power) Power) Power) Power) Energy Plan less development for the electricity City from coal- base source (ESKOM)
5% New 5% Retrofitting 1% 1% 2% 5% Retrofitting council-owned Retrofitting Retrofittin Retrofitting Retrofitt council- buildings (City council- g council- council- ing owned Power) owned owned owned council- buildings buildings buildings buildings owned (City Power) (City (City (City building Power) Power) Power) s (City Power)
28 Implementing Lead IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Intervention Dept/ ME Cluster Programme Performanc 2013/16 (2006/11) FY e Indicator/s
Sector: 30% 26% 25 % Reduction in 6% 15% 20% 25% Uptake of green fuel for Transport Reduction in Reduction in GHG emissions Reduction Reductio Reduction Reducti Metro Bus GHG GHG from council in GHG n in GHG in GHG on in % Reduction (Transportation) emissions emissions owned fleet emissions emissions emissions GHG in GHG from council from council from from from emissio emissions owned fleet owned fleet council council council ns from from council owned owned owned council owned fleet fleet fleet fleet owned fleet Sector: 10% 7% 10% Reduction in 3% 5% 8% 10% Installation of biogas Water Reduction in Reduction in GHG emissions Reduction Reductio Reduction Reducti plant at other WWTWs GHG GHG from WWTW’s in GHG n in GHG in GHG on in (Joburg Water) % Reduction emissions emissions emissions emissions emissions GHG in GHG from from from from from emissio emissions WWTW’s WWTW’s WWTW’s WWTW’s WWTW’s ns from from WWTW WWTW’s ’s Sector: Harvesting landfill gas Waste 20% 7% 20% Harvesting 5% 10% 15% 20% Harvesting Harvesting landfill gas to Harvesting Harvestin Harvesting Harvest to energy (EISD) % Reduction landfill gas landfill gas to energy (EISD) landfill gas g landfill landfill gas ing in GHG to energy energy to energy gas to to energy landfill
emissions (EISD) (EISD) (EISD) energy (EISD) gas to from landfill (EISD) energy Conversion of organic (EISD) waste to energy (Fresh
Produce Market)
5% Conversion of 2% 7% 1% 3% 5% organic waste to Conversi Conversion Conversio Conversion Conver energy (Fresh on of of organic n of of organic sion of Produce Market) organic waste to organic waste to organic waste to energy waste to energy waste energy (Fresh energy (Fresh to
29 Implementing Lead IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Intervention Dept/ ME Cluster Programme Performanc 2013/16 (2006/11) FY e Indicator/s Produce (Fresh (Fresh Produce energy Market) Produce Produce Market) (Fresh Market) Market) Produc e Market) km2/ 50% of alien None 25% of alien and 0% AIS 0% AIS 12.5 % AIS 25% Literature review Biodiversity hectares and invasive invasive species infected infected infected AIS Data collection from conservation Alien and species (AIS) infested land land land land infected other role players invasive (AIS) cleared cleared - cleared - cleared - land Mapping of Alien and species infested land Procureme Literature through cleared Invasive Species infested land cleared nt process review , Implement - Infestation cleared for data ation of through Implementation of AIS (the total specialist collection AIS Implem Control Measures area in km2 consultant and Control entatio ha of mapping Measures n of infested land . complete AIS to be d Control confirmed) Measur es
Urban Water Demand- 6% Non-revenue 2% reduction in - - - - Interventions to reduce EISD Sustainable managemen side reduction in water losses non-revenue non-revenue water Services t programme Managemen non-revenue of 31% water (from 29% t: water (from to 27% ) % reduction 31% to 25%) in water losses (non- revenue water)
30 Implementing Lead IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Intervention Dept/ ME Cluster Programme Performanc 2013/16 (2006/11) FY e Indicator/s Supply-side 500 schools New 200 schools within - - - - Rain Water Harvesting Joburg Water Sustainable (SS) within which which Rainwater Programme Services manageme Rainwater Harvesting nt: Harvesting Programme is Number of Programme rolled out schools is rolled out within which Rainwater Harvesting Programme is rolled out
Integrated Increased 20% 50% participation 20% 25% 30% 50% Waste to Energy Pikitup Sustainable Waste participation participation rate in targeted participatio participati participatio particip Services Managemen rate in rate in areas where n rate in on rate in n rate in ation Office waste recycling. t Programme targeted targeted separation at targeted targeted targeted rate in areas where areas where source is areas areas areas targete Recycling by private separation at separation at implemented where where where d areas sector. source is source is separation separatio separation where implemented implemented at source n at at source separat is source is is ion at implement implemen implement source ed ted ed is implem ented % reduction 20% 8% reduction 15% reduction in 11% 13% 14% 15% Waste to Energy Pikitup Sustainable in waste to reduction in in waste to waste to landfill reduction reduction reduction reducti Services landfill waste to landfill in waste to in waste in waste to on in landfill landfill to landfill landfill waste to landfill
31 Implementing Lead IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Intervention Dept/ ME Cluster Programme Performanc 2013/16 (2006/11) FY e Indicator/s Increased 20% 50% participation 20% 25% 30% 50% Office waste recycling. Pikitup Sustainable participation participation rate in targeted participatio participati participatio particip Services rate in rate in areas where n rate in on rate in n rate in ation Recycling by private targeted targeted separation at targeted targeted targeted rate in sector. areas where areas where source are areas areas areas targete separation at separation at implemented where where where d areas source are source are separation separatio separation where implemented implemented at source n at at source separat are source are ion at implement are implement source ed implemen ed are ted implem ented Number of 250 000 Nil 100 000 electricity 25% total 20% total 30% total 25% Electricity smart City Power Sustainable smart electricity smart meters households household households total meters Cluster meters smart (10% of total s househ Water smart installed, as meters (25% households) olds meters part of of total Intelligent implementati households) on of smart city systems 10 000 water 5 300 water smart Bid 2 000 5 000 water 10 000 Joburg Wwater and smart meters and 4 700 Adjudicatio water smart water JOSHCO infrastructur meters installed through n Report smart meters smart e JOSHCO’s meters installed meters programme housing projects installed installed
32 Priority 7: Smart city
IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performanc 2013/16 (2006/11) FY Dept/ ME Cluster e Indicator/s Smart % 100% New 50% completion 10% 20% 40% ICT 50% ICT Operationalisation of Office of the Good Institution operationalis operational of the upgrade ICT ICT enableme enableme IOC City Manager Governance Programme ation of the IOC, and functional enable enable nt of the nt of the Intelligent supported by IOC ment of ment of upgrade upgrade the and and Group Operations 100% unified 80% creation of the Strategy, Policy Centre (IOC) data a unified data upgrade upgrade functional functional and IOC IOC Coordination with an repository repository and and Relations approved function function (intelligent data, project and data al IOC al IOC ICT implementati management) on plan. Public Safety Related indicators from other priorities: 20% Crime Reduction Service Delivery Efficiency - CSC % 100% New 75% 15% 30% 50% 75% Applications (SAP GCSS Good implementati implementati implementation impleme impleme implement implement Upgrade Governance on of Smart on of Smart of Smart City ICT ntation ntation ation of ation of City ICT City ICT Enablement of Smart of Smart Smart City Smart City Document Enablement Enablement Programme City ICT City ICT ICT ICT Management, Mobile Programme Programme Enable Enable Enableme Enableme Solutions) ment ment nt nt
Related Progra Progra Programm Programm mme mme e e Infrastructure: Indicators Telecommunication
33 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performanc 2013/16 (2006/11) FY Dept/ ME Cluster e Indicator/s Improvemen t in Integrated E- services (including mobile applications for dedicated domains) Access and No access to 75% access Nil No of access to Region Region Region Region Joburg Broadband Office of the Good Connectivity affordable to affordable affordable A = 0 A= 15 A=15 A=20 Network (JBN) City Manager Governance internet internet internet connectivity connectivity connectivity at Region Region Region Region Wi-Fi Hotspots across at regional at regional regional level B=0 B=15 B=15 B=15 regions level, as level and city owned facilitated by facilities Region Region Region C Region the City Regions: C=0 C=15 =15 C=20
Region A=50 Region Region Region Region D Region B=50 D=1 D=30 D=30 30 Region C =50 Region D=100 Region Region Region Region Region E=50 E=0 E=15 E=15 E=20 Region F=100 Region G=100 Region Region Region Region F=10 F=30 F=30 F=30
Region Region Region Region G=10 G=30 G=30 G=30 % access to 100% Nil City-wide 20% 20% 20% 20% Joburg Broadband Office of the Good affordable access to 80% access to access access access to access to Network City Manager Governance internet affordable affordable to to affordable affordable
34 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventions Implementing Lead Programme Performanc 2013/16 (2006/11) FY Dept/ ME Cluster e Indicator/s connectivity internet internet affordabl affordabl internet internet at City connectivity connectivity at e e connectivit connectivit Linked to WiFi owned at City- City-owned internet internet y at City- y at City- Hotspots facilities owned facilities connecti connecti owned owned facilities vity at vity at facilities facilities City- City- Public Access to e- owned owned learning facilities facilities Smart % roll out of 100% roll 2013/14 = 35 75% roll out, in 0% 50% of 63% of 87 75% of 87 ICT Hubs Community Good Citizen e-learning out of e- all City libraries 87 lib = lib = lib = Development Governance Programme programme learning 45 55 libraries 65 libraries Public Access to e- in all City programme, 2013/14 = 35 libraries (10) (10) learning Economic libraries, to in all City (10) Development promote ICT libraries 2014/15 = 30 literacy Joburg App development
35 Priority 10: Safer city
IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventio Implementing Lead Programme Performanc 2013/16 (2006/11) FY ns Dept/ ME Cluster e Indicator/s Policing %reduction 15% Common 5% reduction 20% 20% 30% 30% Implementa Public Safety Human and Urban of Common Robbery = (4208 less (822 less (822 less (1232 (1232 less tion of Social Spaces robbery, 6604 incidents) incidents) incidents) less incidents) ward based Development assault Assault GBH incidents policing GBH, = 17413 plans with common Common identified assault, theft Assault = crime of motor 20766 reduction vehicles, Theft of intervention burglary Vehicle = s residential/b 10406 usiness Burglary Residential = 21421 Burglary Business = 5551
Creating a Number of 20 New 12 vulnerable risk Region A – Region B – Region Region D – Community EMS Human safe vulnerable vulnerable areas covered Diepsloot Slovo park F- Protea South and Disaster and Social and resilient Areas8 areas with CERT Region A Denver School Management Development city supported by covered with programme and Ivory Park Region G Mangolo Region E- Emergency CERT CERT and schools SERT in Kyasands & Lawley golo Alex MEs (Community SERT those areas all primary Drieziek & George Response EISD Emergency programmes schools in all primary Goch & Region C Capacitatio Community Response those areas schools in all Zandspruit, n Development Teams) and capacitated those primary Princess & all Programme Health
8 Area refers to informal settlements and all primary schools in that areas
36 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventio Implementing Lead Programme Performanc 2013/16 (2006/11) FY ns Dept/ ME Cluster e Indicator/s SERT in SERT areas schools primary schools Social (School those areas capacitate in those in those areas Development Emergency d in SERT areas capacitated in Response in those capacitat SERT in those Teams) areas ed in areas programmes SERT in , to build those community areas capacity to proactively prevent and/ or address environment al disasters and risks % reduction 15% 5% reduction 12% reduction in 4% reduction 6% 8% 12% reduction in EMS Public Safety Human and in mortalities reduction in in the the mortality rate in the reduction reduction the mortality rate capacitation Health Social linked to the mortality mortality rate in fire and mortality rate in the in the in fire and (recruitment Department Development medical rate in fire in fire and pedestrian in fire and mortality mortality pedestrian ; purchasing emergencies and pedestrian accidents through pedestrian rate in fire rate in accidents of additional pedestrian accidents rendering accidents and fire and through medical accidents through emergency quality through pedestrian pedestria rendering equipment) through rendering service rendering accidents n emergency rendering emergency emergency through accidents quality service emergency quality service quality rendering through quality service emergency rendering service quality emergen service cy quality service Policing and % reduction 15% New 5% reduction in 20% 20% 30% 30% reduction in Implementat JMPD Human and managemen in crime reduction in crime reduction in reduction reduction crime ion of ward CRUM Social t of public (the crime in crime in crime (1232 less crime based MEs Development spaces following (822 less (822 less (1232 incidents) policing categories of incidents) incidents) less plans with
37 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventio Implementing Lead Programme Performanc 2013/16 (2006/11) FY ns Dept/ ME Cluster e Indicator/s crimes will incidents identified be used to crime determine reduction the crime intervention rate for the s CoJ: common robbery; assault; theft of motor vehicles, burglary residential/ business) % reduction 10% New Tier 1- youth led Campaign Multimedia Impact Implementation Local drug Social Human and in reduction in multi-media planning campaign review of of revised action Development Social prevalence substance campaign. completed in rollout ; first approach based committees Development of substance abuse in consultation peer stage of on impact Public Safety abuse highest risk Tier 2- Positive life with education campaig review in Q3 Youth through areas style programme. communities campaign n programme Community social and all rollout allowing s Development interventions Tier 3- Family media for (a 3 tier casework procurement adjustme Casework programme intervention nts to targeting system for approach youth at risk) identified beneficiaries % reduction 15% 6% reduction 5% reduction in 20% 20% 30% 30% reduction in Targeted JMPD Human and in road reduction in (comparison road accident reduction in reduction reduction road accident traffic JRA Social accident road 2012/13 fatalities road in road in road fatalities enforcemen Development fatalities accident against accident accident accident (6 less deaths) CoJ t and Transportation fatalities 2011/2012 fatalities fatalities fatalities manageme financial year) (4 less (4less (6 less nt deaths) deaths) deaths)
38 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventio Implementing Lead Programme Performanc 2013/16 (2006/11) FY ns Dept/ ME Cluster e Indicator/s % reduction 20% New 5% reduction in 20% 20% 30% 30% reduction in Implementat JMPD Human and in by-law reduction in by-law reduction in reduction reduction by-law ion of CRUM Social contraventio by-law contraventions by-law in by-law in by-law contraventions Joburg 10+ MEs Development ns contraventio contraventio contraventi contrave : ns ns ons ntions Developme (in the nt and following implementat categories: ion of ward street based trading; policing waste plans with managemen identified t; by-law advertising; compliance buildings; intervention transportatio s; n of enforcemen dangerous t measures; goods) education/ awareness drives; improved service delivery Ward based Developmen 130 ward New 130 130 130 130 130 developed Implementa JMPD Human and policing t and based Implementation of developed developed develope and tion of social implementati policing Ward based and and d and implemented ward based development on of Ward plans policing plans with implemented implement impleme policing based developed identified crime ed nted plans with policing and revised reduction identified plans with annually interventions, By- crime identified law compliance reduction crime interventions, and intervention reduction traffic s interventions management
39 IDP Key Target Baseline Target 2014/15 Q1 Q2 Q3 Q4 Interventio Implementing Lead Programme Performanc 2013/16 (2006/11) FY ns Dept/ ME Cluster e Indicator/s , By-law interventions compliance interventions , and traffic managemen t interventions
40 Alignment of GDS, IDP and SDBIP Indicators
For monitoring and evaluation purposes and for measuring progress against long-term organisational strategy, the table below contains alignment between GDS impact indicators, medium term IDP outcome indicators and SDBIP activity indicators. The table also contains indicator descriptions and appropriate means of verification to support verification of performance as well as
GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator Good Governance Cluster Indicators The municipal credit 1.1 This Ratio is used to assess the Capital rating provides an level of Capital Expenditure to expenditure objective assessment of Ratio of Capital Total Expenditure, which indicates Reports financial systems, stability Expenditure to Total the prioritisation of expenditure and sustainability. It is Expenditure towards current operations versus Percentage internationally recognised future capacity in terms of achievement of and used to compare Municipal Services. selected financial Municipal different city’s 1.2 The Ratio measures the level of Annual 1.A position, financial credit rating performance. It has a repairs and maintenance to Financial performance and Ratio of repairs and bearing on investment ensure adequate maintenance to Statements budget Maintenance as a % perceptions and thus on prevent breakdowns and implementation ratios of Property, Plants the ability of the city to interruptions to service delivery. and Equipment and attract investment. Repairs and maintenance of Investment Property municipal assets is required to (Carrying Value) ensure the continued provision of services.
41 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator The Ratio indicates the collection SAP rate; i.e. level of payments. It Management Percentage measures increases or decreases Report improvement in cash in Debtors relative to annual billed 1.3 collections of rates revenue. In addition, in order to and services debtors determine the real collection rate bad debts written-off is taken into consideration. The indicator measures the SAP Percentage bill accuracy of bills against services Management 1.4 accuracy (service received Report billings)
This ratio reflects the reduction in SAP collection period. Net Debtor Days Management refers to the average number of Report Percentage days required for a Municipality or 1.5 reduction in debtor’s Municipal Entity to receive book payment from its Consumers for bills/invoices issued to them for services The Ratio indicates the SAP Municipality's or Municipal Entity’s Management Cash/ Cost ability to meet at least its monthly Report Coverage Ratio 1.6 fixed operating commitments from (Excluding Unspent cash and short-term investment Conditional Grants) without collecting any additional revenue, during that month.
42 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator The Ratio is used to assess the SAP Municipality’s or Municipal Entity’s Management ability to pay back its Short-term Report 1.7 Current Ratio Liabilities (Debt and Payables) with its Short-term Assets (Cash, Inventory, Receivables). The Ratio indicates the extent of SAP Total Borrowings in relation to Management Ratio of Debt (Total Total Operating Revenue. It Report 1.8 Borrowings)/ Total indicates short and long term debt Operating Revenue financing relative to operating revenue of the municipality. This Ratio measures the overall SAP revenue growth. In addition, this Management Revenue Growth ratio will assist in determining if Report 1.9 (%) the increase in Expenditure will be funded by an increase in Revenue base or by some other means. Remuneration The ratio measures the extent of SAP (Employee Related Remuneration to Total Operating Management Costs and Expenditure. Reports 1.10 Councillors Remuneration) as % of Total Operating Expenditure) Transparency Compliance, financial 1.B Improvement in 1.11 Audit Opinion of the This indicator measures the audit Auditor index, management, ability to roll corporate Auditor General opinion of the Auditor General on General Participation out projects; Capacity governance, through the financial and non-financial Report and Index, constraints 100% compliance performance of the City Management (compliance; with financial, risk budget and performance
43 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator management 1.12 Percentage of This indicator measures the Ward guidelines functional ward functionality of ward committees Committee committees including number of meetings Reports/Minut held, training provided to ward es of Meetings committees, number of reports produced by ward committees and resolution of matters by ward committees 1.C Percentage 1.13 Employee This indicator is a new indicator Employee improvement in satisfaction rating as that measures employee Survey organisational a percentage satisfaction levels as tracked in a efficiency and biennial survey conducted by employee Group Corporate and Shared satisfaction Services The indicator indicates Citizen Household rates of confidence in the Percentage The indicator measures a satisfaction and business City being able to provide improvement in Citizen satisfaction statistically valid public perception survey 1.D 1.14 satisfaction the a good quality of life levels of citizen survey of the delivery of services in index and as an investment satisfaction Johannesburg destination Household The Gini coefficient 1.E Achievement of 1.15 Percentage This indicator measures the Gini Co- indicates wealth gap, it is citywide customer achievement of percentage adherence to City- efficient a key means of service charter Customer Service wide service standards as defined measuring whether or not standards Charter standards in the City’s Customer Service the City’s economic Charter growth is shared and 1.F Implementation of 1.16 Percentage This indicator measures the benefits all smart city systems operation of establishment and functionality of and infrastructure Intelligence the City’s Intelligence Operations Operations Centre Centre
44 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator 1.17 % access to This indicator measures levels of affordable internet access to internet at household access at household level as a percentage of total level households 1.18 % access to This indicator measures affordable internet availability of affordable internet access at City connectivity at city owned facilities owned facilities including libraries, community centres, BRT stations, municipal offices etc
Economic Growth Cluster Indicators 2.A Percentage increase 2.1 Number of Extended This indicator measures the Number of This indicator links to in EPWP Public Works number of work opportunities Extended economic growth and the opportunities created Programme (EPWP) created through the Expanded Public Works extent to which this is jobs created Public Works Programme Programme shared through job (EPWP) (EPWP) jobs creation created by the City of Johannesburg
Unemploymen The unemployment rate 2.B Percentage increase 2.2 Number of jobs This indicator measures the t rate per indicates economic in number of jobs created City wide number of work opportunities annum growth and the extent to created City Wide created city-wide excluding which this is shared through the Expanded Public through job creation. Works Programme (EPWP) Gross Value GVA provides an 2.C Rand value 2.3 Rand value This indicator tracks the value of Add (GVA) indication of the overall investment attracted investment potential investment facilitated by growth per economic production into the City facilitated by the City the City
45 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator annum within an area. It is useful 2.D 2.4 Number of SMMEs This indicator measures support as an indicator of overall supported by the to SMMEs and Cooperatives in economic growth in the City the form of training provided, hubs City and incubators established 2.E Percentage growth in 2.5 Percentage of JHB This indicator measures how market share for Market produce much of Johannesburg Fresh emerging producers procured from Produce is procured from emerging farmers emerging farmers as a percentage of total produce procured by JFM 2.6 Number of emerging This indicator tracks the number farmers in all the of farmers organized into farming clustered into hubs hubs
Sustainable Services Cluster Indicators This indicator measures the Percentage reduction in greenhouse gas This indicator allows the reduction in GHG Percentage reduction 3.1 emissions as a result of Total City City to track its demand emissions in energy in Green House Gas purchasing less electricity from ecological for natural resources and sector 3.A emissions coal-base sources footprint compare that with the % Reduction in amount of natural This indicator measures the GHG emissions resources available 3.2 reduction in greenhouse gas from council owned emissions in council owned fleet fleet
46 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator % Reduction in This indicator measures the GHG emissions reduction in greenhouse gas 3.3 from Waste Water emissions in the City’s Waste Treatment Works Water Treatment Works (WWTW) % Reduction in This indicator measures the GHG emissions by reduction in greenhouse gas 3.4 converting waste to emissions as a result of energy conversion of waste to energy 3.B Percentage of 3.5 Number of water The indicator measures number ecologically courses rehabilitated of water courses rehabilitated sustainable water courses in 3.6 Number of river The indicator measures number Johannesburg clean ups conducted of water courses cleaned-up 3.7 Percentage The indicator measures reduction reduction in Ecoli in in E-coli in all rehabilitated water rehabilitated water courses courses 3.8 % of total The indicator measures the Groundtruthing metropolitan area percentage of area identified Report protected under the under Protected Areas Act that is Protected Areas Act protected by the City under formal biodiversity protection status
3.9 km2/ hectares Alien This indicator measures the Completion and invasive species square kilometers per hectare of Certificate by infested land cleared land cleared of alien and invasive contractor species
47 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator Number of The indicator tracks levels 3.B Percentage 3.5 Number of days This indicator measures the days per of air pollution adherence to when air pollution number of days when one of the annum that air Ambient Air Quality exceeds Ambient Air identified air pollution particles is pollution is Standards Quality Standards above the levels set by the RSA within the Ambient Air Quality standards City’s air quality guidelines Unaccounted It is an important progress 3.C Percentage reduction 3.6 % reduction in water This indicator measures whether for water per indicator, as improvement in Unaccounted for losses (non-revenue the City is maintaining annum in the amount of Water water) unaccounted for water at less unaccounted for water than 29% of all bulk water amounts can be equated procured to improvement in the level of management of water. Commuter This indicator addresses Percentage decrease 3.7 Average time spent The indicator measures the time patterns: efficiency of the transport in time spent on on home-to-work spent travelling home to work by Average time network, efficiency and home-to-work trips trips for City public passengers on Rea-Vaya and and cost of availability of commuter on City public transport users Metrobus transport to public transport system, transport system work consumer education and perceptions % decrease in 3.8 average household income spent on home-to-work trips per annum
48 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator % improvement in 3.9 Visual Condition Index (VCI) for City’s road network per annum
This indicator provides an Percentage Rand spend on This indicators measures the rand indication of effectiveness implementation of Transit Oriented value spent in establishing of urban land use Spatial Area Development 3.D 3.10 infrastructure requirements in the management and Frameworks to Infrastructure in Percentage of “Corridors of Freedom” planning system adopted support Corridors of priority areas people as people need to be well freedom (corridors/nodes) travelling by located with respect to public 3.E 3.11 Number of Rea This indicator measures public public transport routes in Vaya BRT and transport usage by monitoring the transport Percentage increase order to adopt public Metrobus number of passengers using BRT in public transport transport as their passengers per Rea Vaya and Metrobus usage preferred mode of annum transport Number and The number and 3.F Percentage of 3.12 Number and The indicator measures the percentage of percentage of households households with percentage of number and percentage of households with access to basic water access to basic households with households with access to basic with access to services demonstrates the services access to basic water services in Johannesburg basic services city’s success in providing water services access to services for all of its citizens. It is a 3.13 Number and The indicator measures the constitutional obligation to percentage of number and percentage of provide citizens with basic households with households with access to basic services such as water, access to basic sanitation services in sanitation, electricity etc sanitation services Johannesburg
49 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator The indicator measures the 3.G 3.14 Number and number and percentage of percentage of households with access to basic households with electricity services in access to basic Johannesburg electricity services The indicator tracks percentage of Percentage of households with access to 3.15 households with electricity supplied by both City access to electricity Power and Eskom Percent waste This indicator is related to % Reduction in 3.16 Percentage of waste This indicator measures the Data on waste to landfill as a environmental and waste generation to landfill as a tonnage of waste diverted from from the proportion of financial sustainability and proportion of waste landfills as a percentage of total Waste waste overall management of generated waste generated Information generated resources. A sustainable System as society is one which submitted by minimises waste and Pikitup and the recycles and reuses as Industry much as possible.
50 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator
Human and Social Development Cluster Indicators Food Security The indicator assesses 4.A Percentage reduction 4.1 60% reduction in This indicator measures reduction the status of food security in food insecurity food insecurity in in food security as determined by including access to food, 60% of most the food insecurity index in food availability and food deprived areas as identified areas utilisation identified by food insecurity index HIV/AIDS This indicator provides an 4.B Percentage reduction 4.2 Percentage of HIV This indicator measures the prevalence overall assessment of in mother-to-child exposed babies reduction in mother-to-child HIV rate quality, accessibility and transmission of HIV born HIV negative transmission through monitoring equity of the city’s health the HIV status of children born to care system, and of HIV positive mothers overall levels of development of society. The number of This indicator addresses 4.C New housing 4.3 Development of four This indicator addresses the Completion units in sustainability, affordability, standard developed sample houses and sustainability affordability, safety, certificates informal safety, quality of house technical support quality of house and services settlements in and services. Provision of centres completed the city of safe, well located housing Johannesburg is a contributor to overall quality of life Total number This indicator illustrates 4.D Total number of 4.4 Number of mixed This indicator measures the total of housing the level of provision of housing opportunities housing number of housing opportunities opportunities housing for the poor created by the City of opportunities created created by the Johannesburg created City of Johannesburg
51 GDS Indicator Description IDP IDP Outcome SDBIP Institutional SDBIP Indicator Description Means of Institutional Number Indicator Activity/Output Verification Impact Indicator Indicator Human The HDI is combines life 4.E Percentage 4.5 % reduction in This indicator measures reduction Clinic Development expectancy, adult literacy achievement of child malnutrition in in the frequency of severe malnutrition Index (HDI) rate, combined primary, health index Children under 2 malnutrition in children under two register secondary and tertiary years years of age gross enrolment ratio and 4.F Hypertensive 4.6 % of hypertensive This indicator measures the rate GDP per capita. It patients controlled as patients controlled of control of identified focuses on wider aspects a percentage of hypertensive patience of development to monitor diagnosed patients development of the city’s 4.G Percentage reach of 4.7 Number of This indicator measures the ESP Indigent population. poverty alleviation households number of households benefiting register interventions receiving assistance from ESP and number of from the City’s households exiting ESP indigent expanded social register package policy 4.H Percentage reduction 4.8 % reduction of This indicator measures the in crime rates assaults and reduction in assaults and Indicators of crime levels robberies in areas robberies in areas covered by can have a positive covered by CCTV CCTV impact on people’s 4.9 % reduction of This indicator tracks reduction in perceptions of, or fear of priority crimes in priority crime in Johannesburg crime (if it is decreasing across the City over time). In addition, Crime rates crime has economic 4.10 % reduction of road This indicator tracks the reduction influence and leads to accident fatalities in fatalities as a results of road increased costs for accidents businesses, households 4.11 % reduction in This indicator tracks the reduction and the city, and reduced number of fire in the number of fire incidents investment. incidents reported attended to as a result of preventative campaigns
52 4. 2014/15 Capital budget
Citywide capital projects are articulated in this section of the SDBIP. The projects are further outlined by region and ward.
2014/15 City-wide capital projects
CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 32571 Bird Sanctuary - City Bird Sanctuary - Ablution Community Parks & gardens 0 500,000 500,000 City City Parks Renewal wide Renewal Park facility Wide and Zoo JOHANNESBURG F Regional 30555 City Parks House - IT Equipment New Intangibles Computers - 3,500,000 1,000,000 2,363,000 City City Parks New IT Equipment New Computer Hardware software and Wide and Zoo Computer Hardware programming JOHANNESBURG F Ward 33802 Study and The undertaking of detailed Community Parks & gardens 2,000,000 2,000,000 2,000,000 City City Parks New Implementation of studies and investigations Wide and Zoo NMT and tree into the parameters for the planting New Park development of NMT paths JOHANNESBURG F and appropriate tree City Wide planting 32781 Upgrade of existing Upgrade of Parks Community Parks & gardens 4,000,000 2,000,000 2,000,000 City City Parks New parks to developed in the last five Wide and Zoo Occupational health year period to comply with and safety standards new health and safety New Park regulations JOHANNESBURG F City Wide
53 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 33620 Alarm monitoring Install alarm/monitoring Infrastructure Electricity 6,000,000 5,000,000 0 City City Power New devices for Miniature devices in high risk Reticulation Wide Sub Stations New miniature substations Security Equipment REUVEN F City Wide 27696 Acquire servitudes Acquisition of servitudes for Investment Other 12,000,000 12,000,000 14,000,000 City City Power New and sub station sites transmission lines and sub Property Wide New Transmission station sites Line REUVEN F City Wide 27008 Capital Program to Switchgear Capital Program Infrastructure Electricity 20,000,000 20,000,000 20,000,000 City City Power Renewal replace aged and to replace aged and critical Reticulation Wide critical switchgear switchgear Renewal Bulk Infrastructure REUVEN F City Wide 29881 Earthing and Earthing and Lightning Infrastructure Electricity 5,000,000 5,000,000 20,000,000 City City Power Renewal lightning protection protection at all major sub Reticulation Wide at Major sub stations stations Renewal Bulk Infrastructure REUVEN F 33364 Eskom payments. Eskom payments for Infrastructure Electricity 30,000,000 22,000,000 30,000,000 City City Power New New Bulk feasibility quotes. Reticulation Wide Infrastructure REUVEN F City Wide
54 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 33636 Implementation of Implementation of Intangibles Computers - 6,000,000 3,000,000 3,000,000 City City Power New Sharepoint Portal Sharepoint Portal software and Wide New Computer programming Software REUVEN F City Wide 33641 Infills for adhoc Infills for adhoc projects, All Infrastructure Electricity 500,000 0 0 City City Power Renewal projects, All Areas Areas Reticulation Wide Renewal Electrification REUVEN F City Wide 32927 Information Information Technology Infrastructure Other 5,000,000 0 0 City City Power New Technology management tools. Wide management tools. New Computer Software REUVEN F City Wide 30697 Install new IED's in Install new IED's in Infrastructure Electricity 10,000,000 10,000,000 10,000,000 City City Power Renewal substations Renewal substations with grading Reticulation Wide Protection REUVEN problems F City Wide 30696 Install public lights in Install public lights in formal Infrastructure Street Lighting 10,000,000 10,000,000 10,000,000 City City Power New formal areas New areas based on petitions Wide Public Lighting received REUVEN F City Wide 33618 Install Pylon Install Vibration alarms on Infrastructure Electricity 2,000,000 0 0 City City Power New monitoring alarms Pylons Reticulation Wide New Security Equipment REUVEN F City Wide
55 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 32820 Install statistical Install statistical meters at Infrastructure Electricity 50,000,000 25,000,000 50,000,000 City City Power New meters on all all substations Reticulation Wide distributors New Load Management REUVEN F City Wide 33805 Installation of Online Installation of online gas Infrastructure Electricity 5,000,000 0 0 City City Power New Gas Monitoring units monitors to detect Reticulation Wide to detect possible transformer failures transformer failures New Bulk Infrastructure REUVEN F City Wide 27025 Integrated security, Integrated security, fire Infrastructure Electricity 20,000,000 20,000,000 20,000,000 City City Power New fire detection & detection & suppression Reticulation Wide suppression systems system for major sub for major stations substations. Including fibre optic links (+- 50 % of budget). New Security Equipment REUVEN F City Wide 33643 IT Business Mandatory requirements as Intangibles Computers - 5,000,000 5,000,000 8,000,000 City City Power New Continuity New per policy software and Wide Computer Software programming REUVEN F City Wide
56 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 26940 Load Management: Load management Infrastructure Other 10,000,000 5,000,000 5,000,000 City City Power Renewal Receiver audit and receivers excluding Wide replacement expansion areas Renewal Load Management REUVEN F 33619 Manhole covers Securing of manhole covers Infrastructure Electricity 2,000,000 0 0 City City Power New security New to underground installations Reticulation Wide Security Equipment REUVEN F City Wide 30105 Operating Capital Operating Capital Intangibles Computers - 20,000,000 20,000,000 20,000,000 City City Power New New Operational software and Wide Capex REUVEN F programming City Wide 29830 Pre-engineering Pre Engineering design of Infrastructure Electricity 10,000,000 10,000,000 10,000,000 City City Power New design of sub sub stations Reticulation Wide stations New Bulk Infrastructure REUVEN F City Wide 33635 Procurement of IT Procurement of IT hardware Intangibles Computers - 5,000,000 5,000,000 5,000,000 City City Power New hardware software and Wide New Computer programming Hardware REUVEN F City Wide 33622 Protection, Supply Replacement of secondary Infrastructure Electricity 3,000,000 3,000,000 5,000,000 City City Power Renewal and delivery of plant equipment of old Reticulation Wide Secondary Plant technology equipment Renewal Protection REUVEN F City Wide
57 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 32822 Refurbish distribution Refurbish distribution Infrastructure Electricity 10,000,000 10,000,000 10,000,000 City City Power Renewal transformers and transformers and miniature Reticulation Wide miniature substations. substations. Renewal Medium Voltage Network REUVEN F City Wide 30698 Refurbish obsolete Refurbish obsolete Infrastructure Electricity 10,000,000 10,000,000 10,000,000 City City Power Renewal protection relays protection relays in various Reticulation Wide Renewal Protection sub stations REUVEN F City Wide 27007 Refurbish Transformer Capital Infrastructure Electricity 10,000,000 10,000,000 15,000,000 City City Power Renewal transformers and Program to eliminate high Reticulation Wide switchgear Renewal risk transformers. Bulk Infrastructure REUVEN F City Wide 30670 Replace batteries in Replace batteries in sub Infrastructure Electricity 1,000,000 2,000,000 3,000,000 City City Power Renewal sub stations and switching stations Reticulation Wide Renewal Bulk Infrastructure REUVEN F City Wide 32808 Replace obsolete Replace obsolete energy Infrastructure Electricity 291,473,000 115,000,000 115,000,000 City City Power Renewal energy meters with meters with prepaid units Reticulation Wide prepaid units Renewal Service Connections REUVEN F City Wide
58 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 27031 Replacement of Replace aged and/or Infrastructure Electricity 5,000,000 10,000,000 10,000,000 City City Power Renewal aged and/or faulting faulting MV cables Reticulation Wide MV cables Southern Region. Renewal Medium Voltage Network REUVEN F Regional 31141 Revenue Generation Revenue Generation Other Assets Other 390,000,000 420,000,000 90,000,000 City City Power Renewal Efficiency Project. Efficiency Project. Pre-paid Wide Pre-paid system system installation of semi installation of semi automated pre-paid & automated pre-paid automated pre paid (smart & automated pre meters) paid (smart meters) Renewal Service Connections REUVEN F City Wide 32837 Roll out of smart grid Roll out of smart grid to all Infrastructure Other 3,000,000 5,000,000 8,000,000 City City Power New to all substations substations Wide New Protection REUVEN F City Wide 31121 Telecommunications, Fibre optic installations and Infrastructure Other 10,000,000 10,000,000 10,000,000 City City Power Renewal Fibre optic upgrades Wide installations and upgrades Renewal SCADA REUVEN F Regional 33621 Telecommunications, Upgrade Multiplexers at Infrastructure Electricity 5,000,000 5,000,000 5,000,000 City City Power Renewal Multiplexer and substations Reticulation Wide network management system
59 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects Renewal Plant and Equipment REUVEN F City Wide 25856 Tetra Radio system Mobile radio system with Other Assets Plant & equipment 500,000 500,000 500,000 City City Power New New Tools and dispatch capability Wide Loosegear REUVEN F City Wide 30840 Transformer capital Transformer capital Infrastructure Electricity 15,000,000 15,000,000 15,000,000 City City Power Renewal program to eliminate program to eliminate high Reticulation Wide high risk risk transformers transformers Renewal Bulk Infrastructure REUVEN F City Wide 32459 Upgrading of 88 kV Upgrade 88 kV overhead Infrastructure Electricity 70,000,000 76,003,000 84,896,000 City City Power Renewal overhead lines lines Reticulation Wide Renewal Bulk Infrastructure REUVEN F City Wide 33457 ACH - Building Upgrading of building Community Recreational 1,500,000 2,000,000 0 City Community Renewal Restorations (City facilities Wide Dev: Arts, Wide) Renewal Culture and Heritage Area Heritage Upgrade JOHANNESBURG F 30712 Operational Capital Operational capital for Other Assets Other 2,084,000 2,185,000 1,824,000 City Community Not JOHANNESBURG F Community Development Wide Dev: Head Applicable Office
60 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 33344 Rec - People with PWD access Community Recreational 600,000 600,000 600,000 City Community Not disabilities access facilities Wide Dev: Head Applicable JOHANNESBURG F Office 33328 ACH - New New monuments Community Museums & Art 1,000,000 1,500,000 0 City Community New Monuments Citywide Galleries Wide Dev: Libraries New Incineration JOHANNESBURG F 33012 Lib Installation of Installation of book security Community Libraries 1,000,000 1,000,000 1,000,000 City Community New book security system to various libraries Wide Dev: Libraries in Libraries New Library BRAAMFONTEIN WERF F 33010 Lib .Pail Project Upgrade of internet to Community Libraries 3,400,000 4,500,000 7,000,000 City Community New Library New Library various facilities Wide Dev: Libraries BRAAMFONTEIN WERF EXT.1 F 33011 Lib. RFID asset Installation of asset tag for Community Libraries 8,051,000 949,000 0 City Community New tagging for books books Wide Dev: Libraries New Library BRAAMFONTEIN WERF F 33013 Lib .Satellite Construction of satellite Community Libraries 2,000,000 2,000,000 2,000,000 City Community New Libraries New libraries Wide Dev: Libraries Corridors of Freedom Intervention BRAAMFONTEIN WERF F
61 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 32553 Aqua - Minor Upgrading of filtration Community Swimming pools 2,000,000 1,000,000 1,500,000 City Community Renewal upgrading of system and pumps in the Wide Dev: Sport Swimming Pools city and Renewal Community Recreation Centre JOHANNESBURG F City Wide 33342 Rec - Construction of Construction of Clay soccer Community Recreational 1,200,000 1,200,000 1,200,000 City Community New clay soccer fields fields facilities Wide Dev: Sport New Community and Centre Recreation JOHANNESBURG F City Wide 33602 NDPG Hub Projects Hub Identification Infrastructure Other 0 0 0 City Development New New Programme Wide Planning JOHANNESBURG F City Wide 29624 Operating Capital: Operating capital Other Assets Surplus Assets - 550,000 580,000 610,000 City Development Renewal DPUM Renewal (Investment or Wide Planning Operational Capex Inventory) BRAAMFONTEIN WERF F City Wide 33600 Public Transport Corridor Development Infrastructure Other 230,000,000 230,000,000 230,000,000 City Development New Corridor Wide Planning Development (TOD) New Operational Capex JOHANNESBURG F City Wide
62 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 29027 Operational Capital Monies required to ensure Other Assets Surplus Assets - 440,000 470,000 500,000 City Economic Renewal (DED) Renewal ongoing operation of (Investment or Wide Development Operational Capex projects Inventory) JOHANNESBURG F City Wide 33822 Green Energy Project for green energy Infrastructure Other 6,000,000 10,000,000 0 City Environment New Initiative New Green Wide and Infrastructure Infrastructure JOHANNESBURG F City Wide 29048 Operational Capital To ensure ongoing Other Assets Surplus Assets - 830,000 880,000 930,000 City Environment Renewal (EISD) Renewal maintenance of existing (Investment or Wide and Operational Capex capital Inventory) Infrastructure BRAAMFONTEIN WERF EXT.1 F City Wide 33558 ICT - Infrastructure Renewal of existing Intangibles Computers - 158,000,000 0 0 City Group Renewal renewal and computer hardware in the software and Wide Corporate and optimisation City programming Shared Renewal Computer Services Hardware JOHANNESBURG F City Wide 33556 ICT: Infrastructure Purchase of new computers Intangibles Computers - 71,600,000 24,000,000 20,761,000 City Group New new hardware New and other hardware for the software and Wide Corporate and Computer Hardware City programming Shared JOHANNESBURG F Services City Wide 33557 ICT: Software Upgrade of software Intangibles Computers - 1,194,400,000 0 0 City Group Renewal Upgrades, packages used by the City software and Wide Corporate and implementation and of Johannesburg programming Shared broadband migration Services
63 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects Renewal Computer Software JOHANNESBURG F City Wide 29039 Operational Capital - Operational Capital Other Assets Surplus Assets - 468,000 494,000 560,000 City Group New Corporate Services (Investment or Wide Corporate and New Operational Inventory) Shared Capex Services JOHANNESBURG F City Wide 33553 Procurement of Fleet Contract for vehicles for use Other Assets Plant & equipment 142,800,000 0 0 City Group New vehicles New of Council Wide Corporate and Operational Capex Shared JOHANNESBURG F Services City Wide 29030 Operational Capital Operational capital inclusive Other Assets Surplus Assets - 3,199,000 3,499,000 3,047,000 City Group Renewal Renewal of Comprehensive (Investment or Wide Finance: Operational Capex Infrastructure Plan Inventory) Finance BRAAMFONTEIN WERF F City Wide 32941 Air conditioners: Supply, installations and Community Clinics 500,000 500,000 500,000 City Health New Supply, install and repairs of air conditioners in Wide repair air clinics across the city conditioners in Health Facilities across the city New Clinic JOHANNESBURG F City Wide
64 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 32387 City Wide – Bulk Acquisition of Bulk Filing Other Assets Furniture and other 500,000 500,000 0 City Health New filing systems for Systems for Health office equipment Wide records, supply and Facilities across the City for installation in Health keeping patient records facilities and offices safe, confidential and in New Office accordance with legislation Equipment JOHANNESBURG A City Wide 32419 City Wide - Tools of Purchase of equipment to Other Assets Plant & equipment 300,000 300,000 250,000 City Health Renewal trade and equipment prevent the spread of Wide for Vector Control disease at all 80 clinics Personnel Renewal Operational Capex JOHANNESBURG F City Wide 30328 City wide Operational Capital Spend Community Clinics 1,726,000 1,826,000 1,730,000 City Health Renewal Operational Capital Wide spend for Health Renewal Operational Capex JOHANNESBURG F City Wide 32943 Electricity upgrade Electricity upgrade for Community Clinics 300,000 300,000 300,000 City Health New for health facilities health facilities across the Wide across the city New city Clinic JOHANNESBURG F City Wide
65 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 32395 Guardhouse Construction of Community Clinics 1,000,000 500,000 500,000 City Health New construction at guardhouses across the city Wide various facilities at various health facilities across the city New Building Alterations JOHANNESBURG F City Wide 30339 Minor works at Minor works across the City Community Clinics 6,000,000 1,000,000 3,000,000 City Health Renewal various clinics across Of Johannesburg, design Wide the City Renewal and layout of Clinics, Clinic construction of buildings JOHANNESBURG F and carports, furniture and City Wide equipment, landscaping, paving and signage. 30693 Formalisation of Formalisation of Informal Investment Housing 40,000,000 50,000,000 25,000,000 City Housing Renewal informal settlements Settlements within the City Properties development Wide across the City. of Johannesburg Renewal Bulk Administration Regions A-G Infrastructure JOHANNESBURG F City Wide 29798 Land Purchases Land purchases for Other Assets Civic Land & 40,000,000 0 0 City Housing New New Operational properties in Princess Plots Buildings Wide Capex (R14,748,602), Lindhaven BRAAMFONTEIN (R8,021,040), Jameson WERF EXT.1 F City Field (R2m) and Vlakfontein Wide (R1,402,767) 29041 Operational capital Operational Capital for Other Assets Surplus Assets - 2,000,000 530,000 560,000 City Housing New (HS) New maintenance of Housing (Investment or Wide Operational Capex Stock Inventory) BRAAMFONTEIN WERF F City Wide
66 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 33601 SHSUP Interventions SHSHUP Interventions Infrastructure Other 30,000,000 10,000,000 20,000,000 City Housing New New Operational Wide Capex JOHANNESBURG F City Wide 32377 Biogas to electricity Biogas to electricity at Infrastructure Sewerage 10,000,000 25,600,000 30,000,000 City JHB Water: New at NW, GK ,BK Northern Works, Purification & Wide Sewer Waste Water Goudkoppies and Reticulation Treatment Works Bushkoppies Waste Water New Bulk Waste Treatment Works Water DIEPSLOOT WES EXT.5 C 32776 WWTW General: WWTW General: Skid steer Infrastructure Sewerage 3,000,000 0 0 City JHB Water: New Skid steer loaders # loaders # 6 Purification & Wide Sewer 6 New Bulk Waste Reticulation Water JOHANNESBURG F 22371 Basic Water Service Provision of a basic level of Other Assets Other 30,000,000 30,000,000 50,000,000 City JHB Water: New New Basic Water sanitation in the form of VIP Wide Water and Sewer Services toilet to individual ORANGE FARM households in informal EXT.8 G Regional impermanent settlements earmarked for relocation 24116 Corporate Corporate Requirements Intangibles Other 7,859,000 7,658,000 6,400,000 City JHB Water: New Requirements of Wide Water Johannesburg Water New Corporate Service Assets JOHANNESBURG F City Wide
67 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 30321 Information Information Technology Other Assets Computers - 10,500,000 11,000,000 16,880,000 City JHB Water: New Technology New hardware/equipment Wide Water Customer Service Assets MARSHALL TOWN F City Wide 23819 Operations and Operations and Infrastructure Other 49,120,000 39,198,000 23,600,000 City JHB Water: Renewal Maintenance Maintenance of Water and Wide Water Renewal Operate Sewer networks across the and Maintain Assets City JOHANNESBURG F City Wide 23791 Planning and Planning and Engineering Intangibles Other 19,000,000 18,000,000 18,200,000 City JHB Water: New engineering studies Studies Wide Water for Johannesburg Water New Operate and Maintain Assets MARSHALL TOWN F City Wide 26902 Unplanned bulk Unplanned bulk water & Infrastructure Other 1,000,000 1,000,000 1,000,000 City JHB Water: New water & sewer sewer connections to new Wide Water connections to new townships townships New Basic Water and Sewer Services JOHANNESBURG F City Wide 33707 Computer Hardware Computer Hardware Other Assets Computers - 5,900,000 5,000,000 10,000,000 City Joburg Market Renewal New/Renewal hardware/equipment Wide Renewal Computer Hardware CITY DEEP EXT.22 F Regional
68 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 33708 Computer Software Computer Software Intangibles Computers - 2,300,000 2,500,000 4,000,000 City Joburg Market New New/Renewal New software and Wide Computer Software programming CITY DEEP EXT.22 F Regional 30024 IT support system Integration to stake holders, Intangibles Computers - 0 0 4,000,000 City Joburg Market New New Computer virtual market support, software and Wide Upgrades CITY logistic support programming DEEP EXT.2 F Ward 32916 Market of the Future Upgrading Market facilities Other Assets Markets 95,535,000 212,935,000 169,273,000 City Joburg Market New New Building CITY to enable new legislation, Wide DEEP EXT.22 F maintain Market relevance, Regional and enhance Food Safety & Security 33865 Corridors of Social Housing 0 58,000,000 0 City JOSHCO New Freedom / TOD Development Wide Developments New Corridors of Freedom Intervention ORANGE GROVE E City Wide 30364 Computer Equipment Purchasing computers, Other Assets Computers - 0 0 4,000,000 City JPC New New Computer furniture and leasehold hardware/equipment Wide Upgrades BRAAMFONTEIN WERF EXT.1 F City Wide
69 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 33550 Land Regularisation Add value to existing City Community Social Renting 10,000,000 50,000,000 32,286,000 City JPC Renewal Renewal Operational Owned Property by Housing Wide Capex formalising tenure and land JOHANNESBURG F rights and then distributing City Wide land to beneficiaries in Orange Farm and Ivory Park 33692 Site Development land preparation of various Other Assets Civic Land & 16,298,000 41,102,000 28,700,000 City JPC New Projects New Land site within the City of Buildings Wide Preparation Johannesburg JOHANNESBURG F City Wide 28344 BRID 11 - Bridge Bridge Management Infrastructure Roads, Pavements, 3,000,000 23,000,000 3,000,000 City JRA Renewal Rehabilitation. System (BMS): Detailed Bridges & Storm Wide Renewal Bridges inspections completed for Water (Pedestrian and urgent work to be done as Vehicles) part of Motorway and JOHANNESBURG F District Bridge City Wide Rehabilitation Programme including ongoing make safe items in the following bridges: Rockridge Rd Bridge; Treu Rd Bridge; M1 Double Deck; Killarney Bridge; Jan Smuts Av Bridge
70 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 32804 BRID 11 - Bridges: Ongoing visual inspections Infrastructure Roads, Pavements, 5,000,000 10,000,000 10,000,000 City JRA New Visual and Detailed of all bridges, major Bridges & Storm Wide (Principal) culverts, retaining walls, Water Inspections. New gantries and other Bridges (Pedestrian structures for inclusion in and Vehicles) BMS on: M1 Bridge over JOHANNESBURG F Empire Rd; M1 Bridge over City Wide Booysens Rd; M1 over Oxford Rd; M2 Kazerne Viaduct; Mandela Bridge 32803 BRID 12 - Motorway Urgent and ongoing Infrastructure Roads, Pavements, 10,000,000 5,000,000 5,000,000 City JRA Renewal Gantries. Renewal replacement and/or Bridges & Storm Wide Roads: improvements of overhead Water Rehabilitation motorway sign gantries in: JOHANNESBURG F M1 N 1st Ave; M2 W City Wide Heidelberg I/C; M2 W Benrose; 9 others 32805 BRID 20 - Bridges: Ten major bridges (and 10 Infrastructure Roads, Pavements, 30,000,000 50,000,000 40,000,000 City JRA Renewal Overtopping minor structures also) that Bridges & Storm Wide (Flooding). Renewal overtop in large storms Water Bridges (Pedestrian because of their low and Vehicles) capacity need to be JOHANNESBURG F upsized. Investigate City Wide reasons for overtopping and safety problems and provide solutions. Bridges also need upgrade and rehabilitation. The major ones are: Canada Rd over river; Gertrude St over river (2) in Fontainebleau; Bridge St over river in Dhlamini;
71 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects Nirvana Dr East over river in Lenasia; Stone Haven St over river in Paulshof; and Nxumalo St, Kinini- Leselinyana St, Zulu- Mahalefele Rd, and Mzilikatzi St over river in Dube-Mofolo
27980 CATCH 210 - Infrastructure Roads, Pavements, 2,000,000 15,000,000 50,000,000 City JRA New Bosmont Catchment: Bridges & Storm Wide Stormwater Water Drainage: Central Areas New Stormwater Catchments BOSMONT F Ward 33478 CS - Construction of Construction of archiving Other Assets Other 5,000,000 20,000,000 0 City JRA New Archiving Facility. facility for JRA to be Wide New Operational prioritised (Physical,not Capex inclusive of IT). JOHANNESBURG F City Wide 32871 CS - Depot Upgrading and Other Assets Other Buildings 30,000,000 110,000,000 50,000,000 City JRA Renewal Upgrading and standarization of JRA's Wide Standarization. depots up to standards to Renewal Operational accommodate people and Capex functions including JOHANNESBURG F demolition, reconstruction City Wide and new construction
72 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 33489 CS - IT Security. Replace JDE and Hansen Intangibles Computers - 1,000,000 1,000,000 1,000,000 City JRA New New Computer with SAP ERP (Enterprise software and Wide Software Resource Planning) System programming JOHANNESBURG F to enhance security and City Wide performance at the Head Office 29922 CS - Operational Continue upgrading of lifts; Other Assets Surplus Assets - 20,000,000 25,000,000 25,000,000 City JRA Renewal Capex. Renewal OHSA compliance; (Investment or Wide Operational Capex furniture; training facilities; Inventory) JOHANNESBURG F laboratory upgrade; City Wide disaster/emergency equipment. 32906 IT - ERP Migration. Replace current Enterprise Intangibles Computers - 20,000,000 20,000,000 0 City JRA New New Computer Resource Planning (ERP) software and Wide Software system in place at Head programming JOHANNESBURG F Office by a SAP ERP City Wide integrated system to enhance security and performance required for financials, HR and workflow management 32234 MISCL - Dam Safety Urgent upgrading work Infrastructure Roads, Pavements, 10,000,000 40,000,000 30,000,000 City JRA Renewal Rehabilitation according to dam Bridges & Storm Wide Renewal Stormwater inspections and updating of Water Management inspections to comply with Projects statutory legislation and JOHANNESBURG F ensure public safety. Dams City Wide are moving to EISD; however there is nothing in writing confirming the movement
73 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 30729 MISCL - Emergency Emergency stormwater Infrastructure Roads, Pavements, 5,000,000 5,000,000 5,000,000 City JRA Renewal Stormwater improvements (Recurring): Bridges & Storm Wide Interventions. Erosion protection; Water Renewal Stormwater installation of water control Management measures; stormwater Projects infrastructure reconstruction JOHANNESBURG F City Wide 27825 MISCL - Emergency, Emergency stormwater Infrastructure Roads, Pavements, 40,000,000 40,000,000 40,000,000 City JRA New Critical and Urgent improvements which have Bridges & Storm Wide Depot Stormwater temporarily been put in Water Improvements. New holding action by OPEX but Stormwater are too large to be Management completed by OPEX Projects funding JOHANNESBURG F City Wide 28002 MISCL - Preliminary planning for Infrastructure Roads, Pavements, 1,500,000 1,500,000 1,500,000 City JRA New Environmental legislative requirements in Bridges & Storm Wide Compliance. New relation to environmental Water Operational Capex aspects (EIA, WUL) JOHANNESBURG F City Wide 28162 MISCL - Integrated Determination of floodlines Infrastructure Roads, Pavements, 6,000,000 6,000,000 6,000,000 City JRA New Roads and and all the roads and Bridges & Storm Wide Stormwater stormwater studies as part Water Masterplanning. New of masterplanning Stormwater throughout the City of Management Johannesburg Projects JOHANNESBURG F City Wide
74 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 28119 MISCL - Investigate Ongoing. Intangibles Other 10,000,000 10,000,000 10,000,000 City JRA New and Design Future Investigate and design Wide Schemes. New future schemes as required. Operational Capex JOHANNESBURG F City Wide 31473 MOB - Alternative Energy efficiency: Light Infrastructure Other 5,000,000 5,000,000 6,000,000 City JRA New Energy: Alternative Emitting Diodes (LED) Wide Power Sources installation at traffic signals (LED). New Mobility: Intelligent Transportation System & Networks JOHANNESBURG F City Wide 31827 MOB - Alternative Installation of Infrastructure Other 5,000,000 7,000,000 7,000,000 City JRA New Energy: Alternative Uninterruptible Power Wide Power Sources Supply (UPS) at critical (UPS). New identified intersections Mobility: Intelligent Transportation System & Networks JOHANNESBURG F City Wide 32161 MOB - CCTV Install 50 CCTV cameras to Infrastructure Roads, Pavements, 2,500,000 2,500,000 4,000,000 City JRA New Cameras. New monitor intersections and Bridges & Storm Wide Mobility: Intelligent roads Water Transportation System & Networks JOHANNESBURG F City Wide
75 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 29905 MOB - Complete Upgrade streets to the Infrastructure Roads, Pavements, 35,000,000 70,000,000 80,000,000 City JRA New Streets (Streets complete streets principles Bridges & Storm Wide Alive). New Roads: in: 2014-15 Ivory Park, Water Construction and Braamfischerville, Soweto, Upgrades Diepsloot, Orange Farm; JOHANNESBURG F 2015-17 City wide; City Wide including also June 16 in Soweto and Alexandra retrofilling 31516 MOB - Geometric Planning, design & Infrastructure Roads, Pavements, 10,000,000 10,000,000 10,000,000 City JRA Renewal Improvements. construction/implementation Bridges & Storm Wide Renewal Mobility: of geometric improvements Water Intelligent at: 3rd Av & 1st St, Linden Transportation (Region B); 2nd Av & 3rd System & Networks St, Linden (Region B); Paul JOHANNESBURG F Kruger and Amplifier St City Wide (Region C); Jim Fouche and Constantia/Wilhelmina Av (Region C); and Rivonia & Marion St (Region E). 31898 MOB - Guardrails. Installation/substitution of Infrastructure Roads, Pavements, 15,000,000 35,000,000 30,000,000 City JRA Renewal Renewal Roads: guardrails along main roads Bridges & Storm Wide Construction and Water Upgrades JOHANNESBURG F Regional 30733 MOB - Installation of Installation of new Infrastructure Roads, Pavements, 10,000,000 10,000,000 10,000,000 City JRA New New Warranted warranted traffic signals Bridges & Storm Wide Traffic Signals in All identified through the CBP Water Wards City Wide. process. New Mobility: Intelligent
76 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects Transportation System & Networks JOHANNESBURG F City Wide 28875 MOB - Intelligent This is a broad range of Infrastructure Roads, Pavements, 20,000,000 22,000,000 22,000,000 City JRA New Transport Systems advanced communications Bridges & Storm Wide (ITS) Projects. New technologies applied to the Water Mobility: Intelligent transportation system to Transportation make it safe, efficient and System & Networks reliable without necessarily JOHANNESBURG F altering the existing City Wide transport infrastructure 32846 MOB - Recabling of Replacement of old cables Infrastructure Roads, Pavements, 15,000,000 10,000,000 4,000,000 City JRA Renewal Old Redundant at signalized intersections Bridges & Storm Wide Cables at Signalized Water Traffic Intersections. Renewal Mobility: Intelligent Transportation System & Networks JOHANNESBURG F City Wide 31619 MOB - Remote The Project aims to Infrastructure Roads, Pavements, 14,000,000 7,000,000 7,000,000 City JRA New Monitoring: Urban enhance security & safety Bridges & Storm Wide Traffic Control of people and assets; Water (UTC). New Mobility: maximize efficiency and Intelligent reliability; ensure fast and Transportation co-ordinated response; System & Networks support co-ordination and JOHANNESBURG F co-operation across City Wide geographic organizational
77 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects and institutional boundaries
31457 MOB - SARTSM: Upgrade of JRA's Infrastructure Roads, Pavements, 5,000,000 2,000,000 1,000,000 City JRA Renewal Upgrade of Existing signalised intersections Bridges & Storm Wide Signalised according to the SARTSM Water Intersections. (South African Road Traffic Renewal Mobility: System Manual) Intelligent Transportation System & Networks JOHANNESBURG F City Wide 32075 MOB - Traffic Upgrading and increase Infrastructure Roads, Pavements, 2,500,000 2,300,000 2,300,000 City JRA Renewal Management Centre. capacity in the operations of Bridges & Storm Wide Renewal Mobility: the existing JRA's Traffic Water Intelligent Management Centre Transportation System & Networks JOHANNESBURG F City Wide 32313 MOB - Traffic Signal The Project is about: 10,000,000 15,000,000 15,000,000 City JRA New Adaptive Control. Comply with legal Wide New Mobility: requirements; enhance Intelligent visibility; decrease Transportation accidents; reduce traffic System & Networks congestion; enhance JOHANNESBURG F mobility
78 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects City Wide 31925 MOB - Upgrading New phasing to be installed Infrastructure Transportation 8,000,000 8,000,000 8,500,000 City JRA Renewal Controllers and in Inner City where many Wide Phasing. Renewal controllers are old / Mobility: Intelligent outdated; and the Transportation equipment is neither System & Networks compatible nor JOHANNESBURG F interchangeable Regional 33490 RAMS - GIS Group of support audit Intangibles Computers - 10,000,000 10,000,000 5,000,000 City JRA New Improvement. New management system for software and Wide Computer Software RAMS (Road Assets programming JOHANNESBURG F Management System) City Wide including various GIS tools (BMS, PMS) 33742 RAMS - Stormwater Asset audit system Intangibles Computers - 10,000,000 5,000,000 5,000,000 City JRA New Asset Monitoring software and Wide System. New programming Computer Software JOHANNESBURG F City Wide 33743 REHAB - This project is exclusive of Infrastructure Roads, Pavements, 10,000,000 10,000,000 10,000,000 City JRA Renewal Rehabilitation of the Conversion of Open Bridges & Storm Wide Open Channels City Drains programme; and Water Wide. Renewal entails the rehabilitation of Stormwater stormwater open channels Management City Wide (in former old Projects stormwater structures) JOHANNESBURG F City Wide
79 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 28057 REHAB - Road Roads in very poor Infrastructure Roads, Pavements, 80,000,000 160,000,000 220,000,000 City JRA Renewal Rehabilitation and condition to be Bridges & Storm Wide Reconstruction reconstructed according to Water Programme. PMS to improve VCI (Visual Renewal Roads: Condition Index) Construction and Upgrades JOHANNESBURG F City Wide 32626 RESUR - According to PMS Infrastructure Roads, Pavements, 190,244,000 461,941,000 491,418,000 City JRA Renewal Resurfacing of resurfacing work is urgently Bridges & Storm Wide Roads. Renewal required to prolong the life Water Roads: of roads in poor condition Rehabilitation between 5 to 6 years JOHANNESBURG F depending on type of City Wide surface treatment. It includes all regions plus access to motorways 32783 Anti Fraud and Anti Purchase of IT system to Other Assets Computers - 0 500,000 500,000 City Mayor's New Corruption assist in the implementation hardware/equipment Wide Office/ City Programme New of City programme to Manager Computer Software ensure fraud and corruption JOHANNESBURG F awareness City Wide 33823 Broad Band Base The construction of Base Intangibles Computers - 10,000,000 10,000,000 10,000,000 City Mayor's New Stations New Plant Station with speed WiFi software and Wide Office/ City and Equipment connection link by the city's programming Manager JOHANNESBURG F Broad Bank network City Wide
80 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 32784 Combined assurance Integrate enterprise risk Other Assets Computers - 0 500,000 750,000 City Mayor's Renewal planning and management, internal audit, hardware/equipment Wide Office/ City monitoring system risk finance, performance Manager Renewal Computer monitoring, forensic Software investigations and JOHANNESBURG F compliance through the City Wide purpose of the updated Information Technology system, and therefore enable combined assurance planning management and reporting 33866 Corridors of Capacitation of City Other Assets Other 45,000,000 45,000,000 45,000,000 City Mayor's New Freedom Facilitation/ Departments to facilitate the Wide Office/ City PMU Renewal implementation of the Manager Operational Capex Corridors of Freedom JOHANNESBURG F City Wide 26432 E Marketing Platform JTC Website Phase 2 - Intangibles Computers - 1,700,000 1,310,000 1,526,000 City Mayor's Renewal and JTC Website Business Tourism Website - software and Wide Office/ City Renewal Computer Photography for Image programming Manager Software Library - ROSEBANK B City Touch Screen Kiosks - Wide Tourism Office Upgrades - IT Infrastructure & Office Equipment - Trade Extranet - Media Extranet - Department of Foreign Affairs and Investment Portal - Interactive DVD creation -
81 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects Multilingual Multimedia - Backend integration into route planning systems - Tourism Satellite account website - Stakeholder system and Credit Card Portal - Market Segmentation and Data Warehousing software - Interactive E-Learning platform - Backend integration into payment - systems (touch pay, sms payment, credit card, banks etc) - Image Library and Guard Book - Call Centre Integration into Joburg Connect SAP system 32782 Group compliance Purchase of tools of trade Other Assets Computers - 0 90,000 30,000 City Mayor's Renewal with laws, rules, required to ensure the hardware/equipment Wide Office/ City codes and standards City's compliance with Manager Renewal Operational MFMA regulations, and to Capex accommodate additional JOHANNESBURG F staff City Wide 29028 Operational Capital Other Assets Other 1,760,000 1,903,000 940,000 City Mayor's New New Operational Wide Office/ City Capex Manager JOHANNESBURG F
82 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects City Wide
33599 Ward-based CBP interventions Community Other 50,000,000 50,000,000 50,000,000 City Mayor's New Planning Wide Office/ City Interventions New Manager Operational Capex JOHANNESBURG F City Wide 22393 Furniture and office Computers, Furniture, Other Assets Furniture and other 120,000 400,000 400,000 City Metrobus New equipment New Equipment office equipment Wide Office Equipment BRAAMFONTEIN WERF EXT.1 F Ward 30344 It equipment, new IT infrastructure and system Other Assets Computers - 300,000 300,000 300,000 City Metrobus New computers and implementation. hardware/equipment Wide hardware New Computer Hardware BRAAMFONTEIN WERF EXT.1 F City Wide 26197 Purchasing of New Recap of Buses Community Buses 187,591,000 60,000,000 0 City Metrobus New Busses New Plant Wide and Equipment JOHANNESBURG F City Wide 30343 Software licenses Software licenses Intangibles Computers - 1,100,000 0 0 City Metrobus New New Computer software and Wide Software programming BRAAMFONTEIN WERF EXT.1 F City
83 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects Wide
22292 1 Bins (Skip) - Supply of bulk containers to Infrastructure Refuse 1,500,000 1,500,000 1,500,000 City Pikitup New Refuse collection commercial customers to Wide New Plant and create revenue Equipment WATERVAL ESTATE B City Wide 32695 10 Facilities to To facilitate waste Infrastructure Refuse 13,200,000 13,200,000 16,500,000 City Pikitup New facilitate separation minimisation across the city Wide at source city wide New waste collection JOHANNESBURG F City Wide 33642 13 Garden Side Implementation of Infrastructure Refuse 4,000,000 4,000,000 8,000,000 City Pikitup New Recycling New recyclable waste facilities Wide waste collection and various side JOHANNESBURG F City Wide 32799 19 Street Furniture in Purchase of infrastructure Other Assets Other 1,500,000 1,500,000 1,500,000 City Pikitup New marginalised Areas for street litter collection Wide and the Inner City New waste collection JOHANNESBURG F City Wide 30352 2 Branding of Erection and placement of Other Assets Civic Land & 3,000,000 2,000,000 1,000,000 City Pikitup Renewal Facilities Renewal signage for landfill sites, Buildings Wide Branding & depots, garden sites and Marketing compost plant JOHANNESBURG F City Wide
84 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 33537 3 Bulldozers, To purchase 7 Bulldozers, Infrastructure Refuse 1,000,000 0 0 City Pikitup New Compactors and Compactors and Graders Wide Graders New Plant and Equipment JOHANNESBURG F City Wide 22316 4 IT Hardware and Upgrade I T software and Other Assets Computers - 14,650,000 14,750,000 1,500,000 City Pikitup New Software New hardware in order for staff hardware/equipment Wide Computer Hardware to perform better. BRAAMFONTEIN WERF EXT.1 F City Wide 32694 8 EIA for all Pikitup's Waste collection method Infrastructure Refuse 1,500,000 1,500,000 1,500,000 City Pikitup New waste facilities Wide (including Depots, landfills, Garden sites) New waste collection JOHANNESBURG F City Wide 33286 Air Conditioners in all Air conditioners for the Investment Other 250,000 250,000 250,000 City Public Safety: New EMS Buildings New regions Property Wide EMS Building Alterations MARTINDALE C City Wide 32602 Ambulance Equipping ambulances with Community Fire, safety & 10,000,000 10,000,000 10,000,000 City Public Safety: Renewal equipment required medical supplies emergency Wide EMS replacement programme Renewal Plant and Equipment MARTINDALE B City Wide
85 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 32584 Bay Doors Renewal Replacement of existing Community Fire, safety & 3,543,000 0 0 City Public Safety: Renewal Building Alterations bay doors to all fire stations emergency Wide EMS MARTINDALE B City across the City Wide 30659 CCTV cameras for CCTV cameras at all fire Community Fire, safety & 5,200,000 0 0 City Public Safety: New security network at stations for security to be emergency Wide EMS all Fire Stations New beefed up to safeguard Computer Hardware Council's assets MARTINDALE B City Wide 23407 Equipment crèche Purchase of specialised Other Assets Plant & equipment 5,000,000 500,000 5,000,000 City Public Safety: New for Urban Search search and rescue Wide EMS and Rescue (jaws of equipment life, breathers for Gautrain)and Air lifting equipment New Plant and Equipment MARTINDALE B City Wide 33283 Fire and Rescue Rescue equipment Other Assets Other 3,000,000 4,000,000 13,000,000 City Public Safety: New Equipment New Wide EMS Plant and Equipment MARTINDALE C City Wide 32603 Fire and Rescue Equipment and Related Community Fire, safety & 6,000,000 6,000,000 0 City Public Safety: New Medical Equipment software to monitor the emergency Wide EMS Tracking System condition of EMS New Plant and equipment and whether the Equipment equipment is lost or not MARTINDALE B City Wide
86 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects 23412 Fire protective Fire Protective clothing Other Assets Other 1,400,000 1,800,000 1,900,000 City Public Safety: New clothing for 150 fire Wide EMS fighters New Operational Capex MARTINDALE C City Wide 30943 Furniture and office Furniture for new staff Other Assets Furniture and other 2,000,000 6,000,000 2,000,000 City Public Safety: New equipment, work appointees and new fire office equipment Wide EMS stations New stations Furniture MARTINDALE B City Wide 30938 IT Needs New Computer equipment Other Assets Computers - 1,407,000 2,000,000 1,500,000 City Public Safety: New Computer Hardware required to equip new staff hardware/equipment Wide EMS MARTINDALE B City with tools of trade Wide 29044 Operational Capital Fire Equipment Other Assets Surplus Assets - 0 530,000 560,000 City Public Safety: New (EMS): New (Investment or Wide EMS Operational Capex Inventory) MARTINDALE F City Wide 23411 Standby generators Standby Generators Other Assets Plant & equipment 5,000,000 5,000,000 5,000,000 City Public Safety: New for current fire Wide EMS stations and replacement New Plant and Equipment MARTINDALE C City Wide 32617 Telephone System Installation of security Other Assets Computers - 0 600,000 0 City Public Safety: New and Alarm bell system at the entrances of hardware/equipment Wide EMS system New fire stations across the City. Operational Capex
87 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects MARTINDALE B City Wide 32601 Tetra Upgrade Third phase of improving Community Fire, safety & 11,187,800 0 0 City Public Safety: Renewal Communication and EMS's communication emergency Wide EMS Dispatch Network system Systems - Phase 3 Renewal Computer Upgrades MARTINDALE B City Wide 33285 USAR Equipment New equipments Other Assets Computers - 300,000 300,000 300,000 City Public Safety: New New Computer hardware/equipment Wide EMS Upgrades MARTINDALE C City Wide 27506 CCTV for the CCTV for the protection of Other Assets Other 1,800,000 2,100,000 2,400,000 City Public Safety: New protection of City of City of Johannesburg Wide JMPD Johannesburg Council owned buildings Council owned property. New Plant and Equipment City and Suburban EXT.9 F City Wide 29436 Improve area lighting Improve area lighting Other Assets Other Buildings 4,600,000 4,800,000 5,000,000 City Public Safety: New at JHB, Midrand, buildings, terrain consisting Wide JMPD Randburg, of supply, installation, Roodepoort and commissioning of new Wemmer Complex. lights, masts, cabling, New Plant and wiring, switches, electricity Equipment power and supply MARTINDALE B City upgrading
88 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects Wide 29443 Installation of CCTV Install CCTV cameras in all Other Assets Other 3,400,000 3,600,000 3,800,000 City Public Safety: New cameras at JMPD JMPD facilities for internal Wide JMPD HQ, Dube, Licensing control HQ & Langlaagte for Internal control New Plant and Equipment MARTINDALE B City Wide 28872 Lighting masts at Installation of lighting masts Other Assets Other 1,600,000 1,800,000 1,600,000 City Public Safety: New pounds New Building at Von Weiligh pound, Wide JMPD Alterations Fennel Road pound and WEMMER F Ward Wemmer complex pound for the improvement of security and reduction for risk to Co 29045 Operational Capital New operational Capex Other Assets Surplus Assets - 909,000 949,000 740,000 City Public Safety: New (JMPD) New (Investment or Wide JMPD Operational Capex Inventory) BRAAMFONTEIN WERF F City Wide 30431 Supply Firearms to Supply new hand guns to Other Assets Other 2,178,000 2,822,000 2,800,000 City Public Safety: Renewal the JMPD new JMPD Officers Wide JMPD recruits Renewal Plant and Equipment CITY AND SUBURBAN EXT.6 F City Wide 26858 Upgrading and Upgrading and improving Other Assets Other Buildings 2,500,000 3,000,000 3,500,000 City Public Safety: Renewal improving security at security for the various Wide JMPD JMPD Cash Sites. paypoints of JMPD
89 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects Renewal Building Alterations MARLBORO E City Wide 32777 Upgrading of Upgrading of Weighbridges Other Assets Plant & equipment 1,400,000 1,600,000 1,800,000 City Public Safety: Renewal Weighbridges at to ensure that they comply Wide JMPD JMPD Testing to the new SANS no. 1838- Centres Renewal 1 accreditation at Plant and Equipment Marlboro,Langlaagte, MARLBORO E City Randburg and Roodepoort. Wide 33341 Establishment of Day Design, layout and Community Other 0 2,000,000 2,000,000 City Social New Care Facilities for the construction of buildings Wide Development Elderly New Skills and carports, furniture and Development Centre equipment, landscaping, JOHANNESBURG F paving and signage in City Wide Regions A-G. 33542 Operational Capital Operational capital for the Other Assets Plant & equipment 1,200,000 1,400,000 1,600,000 City Social Renewal Renewal Skills department Wide Development Development Centre BRAAMPARK F City Wide 33343 Shelters for Design, layout and Community Other 0 2,000,000 0 City Social New Displaced People construction of buildings, Wide Development New Skills carports, furniture and Development Centre equipment, landscaping, JOHANNESBURG F paving and signage in City Wide Regions A,B,C,D,E,G 30367 Operational Capital Purchasing of laptops and Other Assets Furniture and other 920,000 970,000 844,000 City Speaker: Renewal (Speaker's Office) furniture office equipment Wide Legislative Renewal Operational Arm of the Capex Council
90 CIMS Project Name Description Asset Class Asset Sub-Class 2014/15 Medium Term Expenditure Project Information Number Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
City Wide Capital Projects JOHANNESBURG F Ward
32503 Parking Solutions for Improvements to address Infrastructure Transportation 1,000,000 0 0 City Transportation New small nodes New parking issues at Wide Complete Streets problematic small nodes. JOHANNESBURG F Involves creation of loading Ward bays and other parking facilities for private / freight vehicles 29533 Operational Capital Purchase of computer Other Assets Surplus Assets - 900,000 470,000 500,000 City Transportation New New Operational equipment (not covered (Investment or Wide Capex under Masana Agreement), Inventory) JOHANNESBURG F furniture, and office City Wide machines, intended for new and certain existing staff 30886 Rea Vaya New Bus Bus Rapid Transit (BRT) Infrastructure Transportation 829,571,000 900,693,000 930,412,000 City Transportation New Rapid Transit System: roads and ancillary Wide JOHANNESBURG F works, depots, termini, land, City Wide Intelligent Transport System (Automatic Public Transport Management System & Automated Fare Collection System). Also NMT links feeding Rea Vaya Stations
91
2014/15 Capex projects per region
CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
Regional Capital Projects 33115 Driefontein Works: Infrastructure Infrastructure Sewerage 0 1,040,000 15,000,000 Region A JHB Water: Renewal Infrastructure Renewal Plan renewal plan Purification & Sewer Renewal Bulk Waste Water Reticulation LITTLE FALLS EXT.1 A 26871 Northern Works: Belt Belt Presses: Infrastructure Sewerage 0 20,000,000 0 Region A JHB Water: New Presses New Bulk Waste Northern Works Purification & Sewer Water DIEPSLOOT WES Reticulation EXT.5 A Regional 33712 Northern Works: Desludge Desludge and Infrastructure Water, 0 15,000,000 15,000,000 Region A JHB Water: Renewal and line Dam 02 Renewal line Dam 02 Reservoirs & Sewer DIEPSLOOT WES A Reticulation 28977 Northern Works: Desludge Northern Works: Infrastructure Sewerage 53,538,000 10,000,000 0 Region A JHB Water: Renewal Dam 01 Renewal Desludge Dam Purification & Sewer DIEPSLOOT WES EXT.5 A 01 Reticulation 28721 Northern Works: Unit 2 Refurbish Infrastructure Sewerage 0 10,000,000 0 Region A JHB Water: Renewal Digesters refurbish #2 digesters at Purification & Sewer Renewal Bulk Waste Water Northern Works Reticulation DIEPSLOOT WES EXT.5 A Regional 33713 Northern Works: Unit 3 Unit 3 electro Infrastructure Sewerage 0 40,000,000 0 Region A JHB Water: Renewal electro mech/ cabling bios mech/ cabling Purification & Sewer 1 and 3 Renewal bios 1 and 3 Reticulation DIEPSLOOT WES A
92 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
33710 Northern Works: Unit 4 Unit 4 liquor Infrastructure Sewerage 0 14,000,000 0 Region A JHB Water: New liquor treatment New treatment Purification & Sewer DIEPSLOOT WES A Reticulation 33806 WWTW: Install flume at Construction of Infrastructure Sewerage 0 0 0 Region A JHB Water: New Tshwane / JHB boundary aqueduct to Purification & Sewer New Bulk Waste Water transport waste Reticulation LANSERIA EXT.17 A water 30654 22 Waste Treatment - Construction of Infrastructure Refuse 17,000,000 5,000,000 0 Region A Pikitup New Waste treatment facilities Waste New Plant and Equipment Treatment DIEPSLOOT A.H. A City facilities for Wide waste conversion 33832 Establishment of new parks Establishment of 0 2,000,000 2,000,000 Region B City Parks and New in Pennyville New Park new park in Zoo PENNYVILLE B Ward Pennyville 33831 New Parks development in Establishment of 0 5,000,000 8,500,000 Region B City Parks and New Empire/Perth Corridor of New Parks in the Zoo Freedom New Park Empire/Perth CORONATIONVILLE B Corridor of City Wide Freedom 33833 Upgrading of existing parks Upgrading of 0 3,000,000 0 Region B City Parks and Renewal in Brixton Renewal Park Existing Parks in Zoo BRIXTON B City Wide Brixton 33774 Perth/Empire (City Power) Implementation Infrastructure Electricity 0 74,969,000 0 Region B City Power Renewal Renewal Corridors of of City Power Generation Freedom Intervention Projects to WESTBURY B City Wide realise the Corridors of Freedom 33804 Perth Empire Corridor Libraries in the Community Libraries 0 3,000,000 0 Region B Community Renewal (Comm Dev: Libraries) Corridors of Dev: Libraries Renewal Corridors of Freedom
93 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
Freedom Intervention WESTBURY B 33773 Perth Empire Corridor Ring-fenced 0 0 30,000,000 Region B Housing Renewal (Housing) Renewal amount for Corridors of Freedom undertaking Intervention WESTBURY B capital projects Regional in the corridor 33792 Perth Empire Corridor (JW: Ring-fenced Infrastructure Sewerage 0 0 10,000,000 Region B JHB Water: Renewal Sewer) Renewal Corridors amount for Purification & Sewer of Freedom Intervention undertaking Reticulation WESTBURY B capital projects in the corridor 33787 Perth Empire Corridor (JW: ring-fenced Infrastructure Water, 10,000,000 10,000,000 10,000,000 Region B JHB Water: Renewal Water) Renewal Corridors amount for Reservoirs & Water of Freedom Intervention undertaking Reticulation WESTBURY B Regional capital projects in the corridor 33797 Purchase of land in Purchase of Community Social Renting 22,402,000 56,005,000 7,780,000 Region B JPC New Perth/Empire, Louis Botha Land within the Housing and Turffontein Corridors Perth/Empire, New Corridors of Freedom Louis Botha and Intervention Turffontein CORONATIONVILLE F Corridors of City Wide Freedom as defined in the relevant Strategic Area Frameworks 33795 Perth Empire Corridor Co - Ring-fenced Community Community 2,650,000 6,000,000 0 Region B Social Renewal Production Zone for Social amount for halls Development Development Renewal undertaking Corridors of Freedom capital project in Intervention WESTBURY B the corridor
94 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
Regional
28698 Emergency Work Renewal Execute Infrastructure Electricity 10,000,000 20,000,000 30,000,000 Region C City Power Renewal Medium Voltage Network emergency work Reticulation NORTH RIDING EXT.30 C of a capital Regional nature in the Northern Region. 25914 Refurbishment of LV Northern Infrastructure Electricity 10,000,000 10,000,000 10,000,000 Region C City Power Renewal infrastructure Region, Reticulation Renewal Low Voltage Refurbish LV NORTH RIDING EXT.54 C infrastructure in Regional the Northern Region. 25887 Refurbishment of MV Refurbish MV Infrastructure Electricity 5,000,000 10,000,000 30,000,000 Region C City Power Renewal infrastructure(Switchgear infrastructure in Reticulation and transformers) Renewal Northern Medium Voltage Network Region. NORTH RIDING EXT.30 C City Wide 26224 Replacement of aged Replace Infrastructure Electricity 5,000,000 10,000,000 15,000,000 Region C City Power Renewal and/or faulting MV cables obsolete MV Reticulation Renewal Medium Voltage cables Northern Network NORTH RIDING Region EXT.30 C City Wide 26983 Upgrade MV Network. Replace Infrastructure Electricity 12,500,000 30,000,000 30,000,000 Region C City Power Renewal Northern Region. Replace obsolete bare Reticulation bare OH lines in overhead lines problematic areas with ABC with insulated Renewal Network aerial bundle Development NORTH conductor (ABC) RIDING EXT.30 C City
95 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
Wide
27694 Upgrading of Load Centres Upgrade load Infrastructure Electricity 10,000,000 10,000,000 20,000,000 Region C City Power Renewal Renewal Medium Voltage centres in Reticulation Network NORTH RIDING existing EXT.30 C City Wide townships - Northern Region 29435 Driefontein Works: Conc Driefontein Infrastructure Sewerage 20,000,000 0 0 Region C JHB Water: New lining overflow New Works: Conc Purification & Sewer Auxiliary Water & Sewer lining to overflow Reticulation Fittings COSMO CITY dam EXT.2 C Regional 28731 Driefontein Works: Driefontein Infrastructure Sewerage 26,000,000 0 0 Region C JHB Water: New Extension New Bulk Waste Works:Unit 1 Purification & Sewer Water COSMO CITY EXT.2 Reticulation C Regional 32758 LA: Module 1 New Bulk Construction of Infrastructure Water, 50,165,000 80,000,000 120,000,000 Region C JHB Water: New Waste Water LANSERIA Lanseria Waste Reservoirs & Sewer EXT.17 C Regional Water Treatment Reticulation Works: Module 1 28707 Bushkoppies Works: Bulk Wastewater Infrastructure Sewerage 49,909,000 0 0 Region D JHB Water: New Balancing Tank New Bulk Purification & Sewer Waste Water DEVLAND Reticulation EXT.27 F 33100 Bushkoppies Works: Infrastructure Infrastructure Sewerage 0 53,970,000 25,000,000 Region D JHB Water: Renewal Infrastructure renewal plan renewal Purification & Sewer Renewal Bulk Waste Water Reticulation ELDORADO ESTATE F 32374 Bushkoppies Works: Replacement of Infrastructure Sewerage 38,569,000 0 0 Region D JHB Water: Renewal Replacement of Aerotion Aerotion System Purification & Sewer System Renewal Bulk Reticulation
96 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
Waste Water DEVLAND G Ward 33102 Goudkoppies Works: Infrastructure Infrastructure Sewerage 0 56,060,000 17,451,000 Region D JHB Water: Renewal Infrastructure Renewal Plan renewal Purification & Sewer Renewal Bulk Waste Water Reticulation POWER PARK D 33099 Olifantsvlei Works: Infrastructure Infrastructure Sewerage 0 141,700,000 47,930,000 Region D JHB Water: Renewal Infrastructure Renewal Plan renewal Purification & Sewer Renewal Bulk Waste Water Reticulation KLIPRIVIERSOOG ESTATE D 22334 Operation Gcin amanzi - Unaccounted for Infrastructure Sewerage 234,256,000 429,005,000 350,854,000 Region D JHB Water: New water conservation New water initiative Purification & Water Operate and Maintenance Reticulation Assets JOHANNESBURG D City Wide 33828 Six New Local Parks Establishment of 0 2,000,000 8,000,000 Region E City Parks and New located in the Louis Botha six local parks in Zoo Corridor of Freedom New the Louis Botha Park ORANGE GROVE E Corridor Regional 33771 Louis Botha Corridor Ring-fenced Infrastructure Sewerage 0 54,300,000 35,100,000 Region E Housing Renewal (Housing) Renewal amount for the Purification & Corridors of Freedom undertaking of Reticulation Intervention ORANGE capital project in GROVE E Regional the corridor 33791 Louis Botha Corridor (JW: ring-fenced Infrastructure Water, 0 0 10,000,000 Region E JHB Water: Renewal Sewer) Renewal Corridors amount for Reservoirs & Sewer of Freedom Intervention undertaking Reticulation ORANGE GROVE E capital projects in the corridor
97 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
33786 Louis Botha Corridor (JW: Ring-fenced Infrastructure Water, 25,000,000 10,000,000 20,000,000 Region E JHB Water: Renewal Water) Renewal Corridors amount for Reservoirs & Water of Freedom Intervention undertaking Reticulation ORANGE GROVE E capital projects Regional in the corridor 33857 Development of 'pocket Development of 0 14,000,000 1,660,000 Region E Johannesburg New places' for the public as hard open Development part of the Louis Botha spaces Agency Corridor of Freedom New (squares) at Precinct Redevelopment strategic KEW E City Wide locations along the Louis Botha Rea Vaya route 33837 Establishment of Parks Establishment of 4,100,000 3,500,000 8,400,000 Region F City Parks and New within the Turffontein parks within the Zoo Corridor of Freedom New broader Park TURFFONTEIN F Turffontein area Regional 27028 Refurbishment of LV Refurbish LV Infrastructure Electricity 10,000,000 10,000,000 10,000,000 Region F City Power Renewal infrastructure infrastructure. Reticulation Renewal Low Voltage REUVEN F Regional 27030 Refurbishment of MV Refurbishment Infrastructure Electricity 10,000,000 15,000,000 15,000,000 Region F City Power Renewal infrastructure(Switchgear of MV Reticulation and transformers) infrastructure Renewal Medium Voltage (switchgear and Network REUVEN F transformers) Regional 33770 Turffontein (City Power) City Power Infrastructure Electricity 0 8,000,000 14,400,000 Region F City Power Renewal Renewal Corridors of related Generation Freedom Intervention interventions to TURFFONTEIN F Regional realise the Corridors of
98 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
Freedom Initiative 31108 DED Inner City Property legal fees for Other Assets Civic Land & 11,000,000 10,000,000 7,966,000 Region F Economic New Scheme New Operational property Buildings Development Capex JOHANNESBURG acquisition F Regional 33775 Turffontein Corridor Ring-fenced Infrastructure Other 0 3,000,000 30,000,000 Region F Housing Renewal (Housing) Renewal amount for the Corridors of Freedom undertaking of Intervention capital projects TURFFONTEIN F Regional in the corridor 33121 WWTW: Upgrade and Install flume Infrastructure Sewerage 10,000,000 0 30,000,000 Region F JHB Water: New Refurbish New Inner City Purification & Sewer Intervention BERTRAMS F Reticulation 33789 Turffontein Corridor (JW: Ring-fenced Infrastructure Water, 9,947,000 10,000,000 10,000,000 Region F JHB Water: Renewal Water) Renewal Corridors amount for Reservoirs & Water of Freedom Intervention undertaking Reticulation TURFFONTEIN F Regional capital projects in the corridor 27488 21 Bins Underground and Underground Infrastructure Refuse 20,000,000 10,476,000 5,000,000 Region F Pikitup New 240l New Plant and waste Equipment receptacles for JOHANNESBURG F City the Inner City Wide and high pedestrian volume areas such as taxi ranks. The bins also has the advantage for waste separation at source
99 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Location Division New Or 2014/15 2015/16 2016/17 Renewal
33793 Turffontein Transport Implementation Infrastructure Transportation 1,500,000 26,000,000 28,000,000 Region F Transportation Renewal Planning and Interventions of Transportation Renewal Corridors of Interventions in Freedom Intervention order to realise TURFFONTEIN F Regional the Corridors of Freedom 28693 Olifantsvlei Works: Digester Bulk Wastewater Infrastructure Sewerage 38,418,000 0 0 Region G JHB Water: New heating and mixing New Purification & Sewer KLIPRIVIERSOOG Reticulation ESTATE G
100
Capex projects per ward per region (Region A)
CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Region A 33539 Construction of linear Formalise about 240 Other Assets Markets 10,000,000 0 0 77 Economic New market (informal trading informal trading stalls in Development shelter) in Kopanong - Ivory Park Ivory Park New Informal trading Stalls IVORY PARK EXT.2 A Ward 32379 Mpumelelo Phase 2 Mpumelelo Clinic - Community Clinics 4,000,000 0 0 77 Health New New Clinic IVORY Professional Services, PARK EXT.12 A Ward Building Construction, Carports, Signage, Landscaping and Beautification 32585 Ivory Park Ext 9( Construction of Bulk Investment Housing 0 10,000,000 3,139,000 77 Housing New Goniwe) New Bulk Services Properties development Infrastructure IVORY PARK EXT.9 A Ward 32583 Ivory Park Ext 8 Hlophe Formalisation and Investment Housing 0 3,000,000 0 78 Housing New New Bulk Infrastructure Construction of Bulk Properties development IVORY PARK EXT.8 A Services Ward 32598 Ivory Park Ext 2 Formalisation and Investment Housing 0 540,000 0 79 Housing New KwaGreen New Bulk Construction of Bulk Properties development Infrastructure IVORY Services PARK EXT.2 A Ward 33151 Ivory Park sewer Sewer Upgrade Infrastructure Sewerage 1,900,000 0 0 79 JHB Water: Renewal upgrade Renewal Purification & Sewer IVORY PARK EXT.2 G Reticulation
101 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
30534 Conversion of Open Conversion of open Infrastructure Roads, 15,000,000 15,000,000 15,000,000 79 JRA Renewal Drains to drains to Pavements, Underground/Covered underground/covered Bridges & Drains in Ivory Park. drains in Ivory Park Storm Water Renewal Stormwater Management Projects IVORY PARK EXT.7 A Ward 27966 Gravel Roads: Ivory Gravel Roads Upgrade Infrastructure Roads, 47,700,000 49,800,000 34,000,000 79 JRA New Park. New Gravel Road Pavements, IVORY PARK EXT.9 A Bridges & Ward Storm Water 32855 Cycling Lanes: Ivory Cycle Lanes to provide Infrastructure Transportation 15,000,000 12,500,000 0 79 Transportation New Park Midrand Route access to 3 secondary New Complete Streets schools and Midrand IVORY PARK EXT.2 A Gautrain Station Regional 28543 Allandale Substation: At Allandale, upgrade Infrastructure Electricity 10,000,000 10,000,000 30,000,000 80 City Power Renewal Upgrade 2 X 10 MVA the existing 10 MVA Reticulation transformers to 40 MVA transformers to 20 MVA Renewal Bulk each. Infrastructure COMMERCIA EXT.11 A Regional 27419 New Parks development Stand 876 Bon Fish Community Parks & 4,000,000 0 0 92 City Parks and New in Ivory Park New Park Street Kaalfontein Ext 7 gardens Zoo KAALFONTEIN EXT.7 A Ward 31042 Pedestrian Bridge in Walkway across a Infrastructure Roads, 1,000,000 3,000,000 4,000,000 92 JRA New Kaalfontein New Bridges wetland between Pavements, (Pedestrian and Kaalfontein Ext 2 and Bridges & Vehicles) Ext 5 in Ward 92 that is Storm Water KAALFONTEIN EXT.2 A a threat for children as
102 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Ward well as adults crossing in both directions
28044 Jukskei Catchment: Implementation of Infrastructure Roads, 3,000,000 3,000,000 3,000,000 94 JRA New Fourways Mall Dam and study to arrest Pavements, Downstream Works. hydraulic and Bridges & New Stormwater environmental Storm Water Catchments degradation of FOURWAYS EXT.16 A Fourways Stream from Ward upstream of Monte Casino to Jukskei River, Dainfern 32491 Diepsloot river -wetland New Park development Community Parks & 2,000,000 500,000 1,000,000 95 City Parks and New rehabilitation gardens Zoo studies/Eco Park development New Park DIEPSLOOT WES A Ward 30749 Rec - Construction of the Development of the Community Community 2,000,000 2,000,000 2,482,000 95 Community New multipurpose centre at soccer fields, hardcore halls Dev: Sport and Diepsloot New courts, multipurpose Recreation Community Centre courts, Hall, Library, DIEPSLOOT WES A Youth Hall, wellness Ward centre, athletic track 30330 Reconstruction of NDPG project to be Infrastructure Other 40,000,000 30,000,000 0 95 Development Renewal Ngonyama Road implemented by JDA Planning Renewal Precinct Redevelopment DIEPSLOOT WES A Regional 33838 Diepsloot Hostel The refurbishment of 50,000,000 0 0 95 Housing Renewal Redevelopment Diepsloot Hostel Renewal RDP Flats
103 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
DIEPSLOOT WES A Ward 30552 Diepsloot West: Sewer Upgrade Infrastructure Sewerage 1,200,000 0 0 95 JHB Water: New Upgrade Sewers New Purification & Sewer Sewer Mains Reticulation DIEPSLOOT WEST EXT.3 A Ward 33652 Roodepoort/Diepsloot: Sewer Upgrade Infrastructure Sewerage 10,000,000 10,000,000 0 95 JHB Water: New Diepsloot Sewer Purification & Sewer upgrade New Reticulation ROODEPOORT C 33654 Sandton/ Alexandra: Sewer Upgrade Infrastructure Sewerage 15,000,000 30,000,000 27,000,000 95 JHB Water: Renewal Diepsloot sewer Purification & Sewer pipelines and bridge Reticulation Renewal DIEPSLOOT WES B 33474 Conversion of Open Conversion of open Infrastructure Roads, 0 9,000,000 9,000,000 95 JRA Renewal Drains to drains to Pavements, Underground/Covered underground/covered Bridges & Drains in Diepsloot. drains in Diepsloot Storm Water Renewal Stormwater Management Projects DIEPSLOOT WES A Ward 32529 Pedestrian Bridges in Construction of Infrastructure Roads, 1,000,000 0 0 95 JRA New Diepsloot. New Bridges walkways across the Pavements, (Pedestrian and wetland for safe Bridges & Vehicles) DIEPSLOOT pedestrian crossing. Storm Water WES A Ward Investigate future bridge requirements 30953 Upgrade MV supply to Upgrade MV supply to Infrastructure Electricity 8,000,000 12,000,000 0 96 City Power Renewal and in Kya Sands. and in Kya Sands Reticulation Renewal Medium
104 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Voltage Network KYA SAND A Regional 33228 Roodepoort/ Diepsloot: Sewer Upgrade Infrastructure Sewerage 0 10,000,000 0 96 JHB Water: Renewal Lanseria sewer upgrade Purification & Sewer Renewal Bulk Waste Reticulation Water LANSERIA AIRPORT C 33721 Sandton/ Alexandra: Pipe Replacement Infrastructure Sewerage 3,800,000 0 0 96 JHB Water: Renewal Witkoppen pipe Purification & Sewer Replacement Renewal Reticulation WITKOPPEN B 29388 Roodepoort/Diepsloot: Lanseria Reservoir Infrastructure Water, 0 20,000,000 0 96 JHB Water: New Lanseria Reservoir New Reservoirs & Water Reservoirs LANSERIA Reticulation EXT.21 A Ward 30769 16 Landfill - Kya Sands To maintain and Infrastructure Refuse 200,000 200,000 200,000 96 Pikitup New New waste collection upgrade facilities to KYA SAND EXT.48 C conform to standard City Wide and regulations- (Compliance, cell developments and landfill recycling) 25064 Installation of new Provision of new Infrastructure Electricity 29,200,000 29,200,000 29,200,000 110 City Power New service connections New service connections Reticulation Service Connections HALFWAY HOUSE EXT.74 E Regional 26032 New public lights Public Lighting Midrand Infrastructure Other 2,000,000 2,000,000 2,000,000 110 City Power New Midrand New Public Lighting IVORY PARK EXT.2 A Regional 29882 Rec - Construction of the Construction of the new Community Sportsfields & 2,713,000 2,000,000 0 110 Community New new sports centre New sports facility in Region stadia Dev: Sport and
105 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Community Centre A Recreation RABIE RIDGE EXT.1 A Ward 33582 Construction of Industrial Construction of Infrastructure Other 8,461,000 30,554,000 63,662,000 110 Development New Facilities New Building Industrial Nodes in Planning IVORY PARK EXT.7 A order facilitate Regional entrepreneurial enterprise at Bambanani - Ivory Park and at Marlboro 33719 Midrand Water upgrade Water Upgrade Infrastructure Water, 1,650,000 0 0 110 JHB Water: Renewal Renewal Reservoirs & Sewer RANDJESFONTEIN A Reticulation 33166 Midrand: Pretoriusrand Water Upgrade Infrastructure Water, 4,000,000 4,000,000 0 110 JHB Water: New water upgrade New Reservoirs & Water Water Mains Reticulation PRESIDENT PARK A.H. A Regional 30551 Midrand: President park: 50Ml Reservoir Infrastructure Water, 4,000,000 18,000,000 0 110 JHB Water: New Reservoir 50Ml and Reservoirs & Water water Upgrade New Reticulation Reservoirs PRESIDENT PARK A.H. A Regional 31012 RNP022_Richards Drive The upgrading of Infrastructure Roads, 0 27,000,000 0 110 JRA Renewal Upgrading Renewal Richards Drive in Pavements, Roads: Construction and Halfway House Estate Bridges & Upgrades HALFWAY AH. To be part of ten Storm Water HOUSE EXT.95 A year plan Regional 30650 Garden Sites, Buy Back Development of Infrastructure Refuse 15,000,000 10,000,000 12,500,000 110 Pikitup Renewal Centers and Sorting separation at source Facilities Renewal waste facilities and waste collection BRAAMPARK collection methods
106 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
F City Wide
32591 Ivory Park Thabo Mbeki Formalisation and Investment Housing 0 1,000,000 0 111 Housing New New Bulk Infrastructure Construction of Bulk Properties development IVORY PARK EXT.10 A Services and Low Cost Ward Houses 33154 Ivory Park Social Development of 0 0 2,000,000 111 JOSHCO New Housing New Building affordable rental stock IVORY PARK EXT.10 A in Region A City Wide 30841 Vorna Valley. Upgrade Upgrade Vorna Valley Infrastructure Electricity 25,000,000 10,000,000 0 112 City Power Renewal sub station Renewal sub station to 2 X 40 Reticulation Bulk Infrastructure MVA transformers and VORNA VALLEY EXT.7 new feeder board A Regional 33078 Midrand: Carlswald Reservoir 10Ml Infrastructure Water, 5,000,000 15,000,000 0 112 JHB Water: New Reservoir New Reservoirs & Water Reservoirs Reticulation CARLSWALD A.H. A Regional 33605 Midrand: Carlswald Upgrade of existing Infrastructure Water, 7,000,000 7,000,000 0 112 JHB Water: Renewal Water Infrastructure water infrastructure Reservoirs & Water Upgrade Renewal Reticulation CARLSWALD A.H. A 28735 Midrand: Erand: Upgrading water Infrastructure Water, 3,750,000 0 0 112 JHB Water: Renewal Upgrade water infrastructure for region Reservoirs & Water infrastructure Renewal A Reticulation Water Mains SUMMERSET EXT.13 A Regional 33163 Midrand: Planned Replacement Infrastructure Water, 10,000,000 0 10,000,000 112 JHB Water: Renewal replacement: watermains Reservoirs & Water watermains Renewal Reticulation
107 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Water Mains BLUE HILLS A.H. A Regional 33739 BRID 05 - Le Roux Widening of Le Roux Infrastructure Roads, 8,000,000 20,000,000 0 112 JRA New Avenue Widening. New Ave between Pavements, Roads: Construction and Bekker/Janadel Street Bridges & Upgrades HALFWAY and Old Pretoria Main Storm Water HOUSE ESTATE A as a result of the Regional doubling of Le Roux Ave Bridge and traffic congestion 33535 23 Depot Midrand New Pikitup Depot in Infrastructure Refuse 500,000 7,000,000 0 112 Pikitup New Depots HALFWAY Midrand GARDENS EXT.80 A Regional 33288 Lib - Construction of the Construction of a new Community Libraries 0 0 1,500,000 113 Community New new Diepsloot Library Library in Diepsloot Dev: Libraries (forms part of the West Ext 2 Region A multipurpose centre at Diepsloot) in Diepsloot West Ext 2 New Library DIEPSLOOT WES EXT.2 A 33345 Aqua - Construction of Construction of a new 0 0 2,500,000 113 Community New the new swimming pool swimming pool in Dev: Sport and in Diepsloot Ext 1 New Diepsloot Recreation Community Centre IVORY PARK EXT.2 A Ward 33067 Diepsloot Construction of Bulk Infrastructure Roads, 0 40,000,000 40,000,000 113 Housing New Redevelopment Services Pavements, Northern Farms New Bridges & Bulk Infrastructure Storm Water DIEPSLOOT A.H. A
108 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Regional
28733 Roodepoort/Diepsloot: New Diepsloot Infrastructure Water, 25,411,000 15,000,000 0 113 JHB Water: New Diepsloot Reservoir New reservoir Reservoirs & Water Reserviors DIEPSLOOT Reticulation WES A Ward 28045 Gravel Roads: Gravel Roads Upgrade Infrastructure Roads, 46,060,000 47,060,000 34,000,000 113 JRA New Diepsloot. New Roads: Pavements, Construction and Bridges & Upgrades DIEPSLOOT Storm Water WEST EXT.3 A Ward 30756 11 Landfill New Cell Feasibility, Design and Infrastructure Refuse 3,000,000 17,000,000 8,500,000 113 Pikitup New Development Works - construction of a new Potential New landfill site for the North development New waste of the city collection DIEPSLOOT A.H. A Regional 32857 Cycling Lanes: Diepsloot Cycle paths: Diepsloot Infrastructure Transportation 0 3,000,000 15,000,000 113 Transportation New - Fourways Route (W Fourways route (W Nicol - W Bypass) New Nicol to W Bypass) Complete Streets DIEPSLOOT A.H. A Regional
109
Capex projects per ward per region (Region B)
CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Region B 33829 Westbury Parks Upgrading of parks 4,000,000 3,000,000 3,000,000 68 City Parks Renewal Upgrade Renewal within Westbury and Zoo Park WESTBURY B Regional 33839 Industria Substation Upgrade of Existing 18,000,000 0 0 68 City Power Renewal Refurbishment Substation Renewal Computer Hardware INDUSTRIA B Regional 33017 Replace feederboard Replace feederboard Infrastructure Electricity 10,000,000 0 0 68 City Power Renewal at Industria sub at Industria sub station Reticulation station. Renewal Bulk Infrastructure INDUSTRIA WEST B Regional 32961 Lib.Coronationville Upgrading of the Community Libraries 800,000 0 0 68 Community New Public Library New Library Dev: Libraries Library CORONATIONVILLE B 33846 Lib.Upgrade of Upgrade of Westbury 1,000,000 0 0 68 Community Renewal Westbury Library Library Dev: Libraries Renewal Library WESTBURY EXT.3 B 33407 Aqua - Coronationville Upgrading of the pool Community Recreational 2,000,000 0 0 68 Community Renewal Public Swimming Pool facilities Dev: Sport Renewal Community and
110 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Centre Recreation CORONATIONVILLE B Ward 33848 Pennyville Sports Rec-Construction of 0 2,000,000 2,000,000 68 Community New Fields New Sportsfield Sports Facilities for Dev: Sport PENNYVILLE B City Pennyville and Wide Recreation 33849 Rec-Pennyville Multi- Construction of 2,000,000 8,000,000 10,000,000 68 Community New purpose Centre New Pennyville Multi- Dev: Sport Community Centre purpose Centre and PENNYVILLE EXT.1 B Recreation City Wide 33854 Westbury Clinic Upgrading and 8,000,000 8,000,000 0 68 Health Renewal Redevelopment Expansion of the Renewal Clinic existing Westbury WESTBURY EXT.3 B Clinic Ward 33859 Pennyville Precinct Upgrade of the public 0 5,000,000 5,000,000 68 Johannesburg Renewal Renewal Precinct environment at Development Redevelopment Pennyville Agency PENNYVILLE EXT.1 B City Wide 33860 Westbury Pedestrian Construction of 10,000,000 10,000,000 0 68 Johannesburg New Bridge New Precinct Pedestrian Bridge and Development Redevelopment associated walkway to Agency WESTBURY EXT.3 B allow access to the Regional existing BRT station 32882 Geldenhuis Transnet Conversion of Community Social 0 10,000,000 10,000,000 68 JOSHCO Renewal Hostel Renewal Transnet hostel Renting Building Alterations Housing INDUSTRIA EXT.1 F City Wide
111 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33820 Penny Flats Social Social Housing Community Social 0 3,000,000 2,000,000 68 JOSHCO New Housing New Building development in Renting Alterations Pennyville Housing PENNYVILLE B Regional 33698 Pennyville Communal Upgrading and Community Social 6,000,000 1,000,000 1,000,000 68 JOSHCO Renewal Rooms Renewal repairs of Communal Renting Operational Capex rooms Housing PENNYVILLE EXT.1 C Regional 33718 Pennyville Mixed use housing Investment Housing 20,000,000 70,000,000 60,000,000 68 JOSHCO New TOD/Corridor development next to Properties development Development New the BRT and New Bulk engineering Canada Station services PENNYVILLE C City Wide 31283 Pedestrian Bridge in A safe walkway is Infrastructure Roads, 1,000,000 5,000,000 6,000,000 68 JRA New Slovo Park (also required across the Pavements, Ashanti) New Bridges railway line in Ward Bridges & (Pedestrian and 68, near to the Storm Water Vehicles) informal settlement to CORONATIONVILLE facilitate the B Ward movement of people to Coronation and Helen Joseph Hospitals; to High School; to work in Industria and the residential areas around; as well as to the Croesus Railway Station.
112 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
32563 Upgrade of Sir Park Upgrade Community Parks & 2,000,000 2,000,000 0 69 City Parks Renewal Drummond Chaplin gardens and Zoo Park Crosby Renewal Park CROSBY B Ward 32569 Upgrading of Upgrading of the Park Community Parks & 0 0 500,000 69 City Parks Renewal Katjiepiering Street gardens and Zoo Park in Vrededorp Renewal Park JAN HOFMEYR B Ward 33840 Hurst Hill Sub-station Refurbishment of 4,000,000 76,000,000 0 69 City Power Renewal refurbishment Hurst Hill Sub Station Renewal Bulk Infrastructure HURST HILL B Regional 25070 New Service Provision of new Infrastructure Electricity 9,370,000 9,370,000 9,370,000 69 City Power New connections New service connections Reticulation Service Connections HURST HILL B Regional 33450 Union Stadium Upgrading of the Community Recreational 10,000,000 4,000,000 4,000,000 69 Community Renewal Renewal Building courts facilities Dev: Sport Alterations and WESTBURY EXT.3 B Recreation Ward 26893 Johannesburg Central: Hursthill-Brixton Infrastructure Water, 2,400,000 0 0 69 JHB Water: New Hursthill-Brixton District upgrading Reservoirs & Water District: Upgrade water water infrastructure Reticulation infrastructure New Water Mains BRIXTON B Regional 33858 Auckland Park Construction of 0 40,000,000 0 69 Johannesburg New Pedestrian Crossing Auckland Park Development New Precinct pedestrian crossing Agency
113 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Redevelopment AUCKLAND PARK B City Wide 33830 Bosmont Parks Upgrade of Parks in 2,000,000 0 0 82 City Parks Renewal Upgrade Renewal Bosmont and Zoo Park BOSMONT B Regional 30942 Park Development in New Park Community Parks & 2,000,000 1,000,000 0 82 City Parks New Claremont New Park Development gardens and Zoo CLAREMONT B 33845 Lib.Upgrade Bosmont Upgrading of existing 1,000,000 0 0 82 Community Renewal Library Renewal Bosmont Library Dev: Libraries Library BOSMONT B 33409 Aqua - Newclare Upgrading of the pool Community Recreational 0 1,000,000 2,000,000 82 Community Renewal Swimming Pool facilities Dev: Sport Renewal Community and Centre NEWCLARE B Recreation Ward 33847 Rec - Upgrade Reconstitute Bosmont 3,000,000 0 0 82 Community Renewal Bosmont Sports Sportsfields Dev: Sport Ground Renewal and Sportsfield BOSMONT Recreation B City Wide 33680 Bosmontspruit Rehabilitation of the Infrastructure Other 0 0 3,000,000 82 Environment Renewal Rehabilitation wetlands including and Renewal Ecological ecological Infrastructure Infrastructure infrastructure as BOSMONT C recommended in the Regional State of the River study in 2009/10, CoJ Bioregional plan, CoJ Wetland management plan (2009). To
114 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
conserve and protect City's natural heritage and resources, promoting River health through integrated catchment management 33529 Claremont Renewal Design and layout of Community Clinics 2,700,000 0 0 82 Health Renewal Clinic CLAREMONT B clinic, construction of Ward buildings and carports, furniture and equipment, landscaping, paving and signage 33748 Westbury Public environment Infrastructure Other 5,000,000 11,200,000 15,000,000 82 Johannesburg Renewal Development upgrading including Development Renewal Precinct road, sidewalk and Agency Redevelopment Stormwater upgrading. WESTBURY B City Bulk infrastructure Wide upgrades to support higher density residential. Community facility investments including parks, community halls, sport and recreation facilities, libraries and clinics. Developed as a residential transit node on the Empire Perth Corridor of Freedom
115 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33208 Roodepoort/ Water Upgrade Infrastructure Water, 14,500,000 5,000,000 0 86 JHB Water: New Diepsloot: Whiteridge Reservoirs & Water North - Little Falls - Reticulation Constantia water upgrade New Water Mains WHITERIDGE C Regional 33391 Centralised Data Base Purchase of System Intangibles Computers - 5,000,000 0 0 86 Public Safety: New New Computer software and EMS Software programming MARTINDALE C City Wide 32618 E-Learning system for Computer Software Community Fire, safety & 2,500,000 5,000,000 0 86 Public Safety: New Training Academy system with emergency EMS New Computer associated hardware Software to assist the training of MARTINDALE B City EMS Staff to be Wide installed at Brixton, Florida and Rietfontein Training Centres 30991 Level 3 Incident Purchase of a mobile Community Fire, safety & 2,700,000 12,300,000 0 86 Public Safety: New Command Vehicle command and control emergency EMS New Operational centre to Capex MARTINDALE accommodate 12 EMS B Ward officers to manage a disaster on site 32433 Wash Bay Project Wash bays for EMS Other Assets Other 7,000,000 8,350,000 8,350,000 86 Public Safety: New New Building Buildings EMS Alterations MARTINDALE F City Wide
116 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
28534 By-law management Other Assets Other 2,400,000 2,600,000 2,800,000 86 Public Safety: Renewal unit - Unit upgrade for Buildings JMPD building Fennel Road pound Renewal Building Alterations MARTINDALE B Ward 28531 By-Law Management Closed Circuit Other Assets Other 0 5,000,000 2,800,000 86 Public Safety: New Unit (CCTV Cameras) Television cameras for JMPD New Office Equipment security of impounded MARTINDALE B City goods Wide 29609 Engine + gear box Replacement of Community Buses 8,200,000 2,620,000 2,610,000 87 Metrobus New New Vehicle engines and BRAAMFONTEIN gearboxes WERF F Ward 32570 JHB Botanical Botanical Gardens Community Parks & 8,000,000 4,000,000 2,000,000 88 City Parks Renewal Gardens Infrastructure scientific research gardens and Zoo upgrade in centre Emmarentia Renewal Park EMMARENTIA B City Wide 33801 Westdene Dam park Development of Community Parks & 0 10,000,000 11,970,000 88 City Parks New development New Westdene Park gardens and Zoo Park WESTDENE B Regional 26884 Johannesburg Central: Northcliff District: Infrastructure Water, 0 0 0 88 JHB Water: Renewal Northcliff District: Upgrading water Reservoirs & Water Upgrade water infrastructure Reticulation infrastructure Renewal Water Mains NORTHCLIFF EXT.1 B Regional
117 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
32031 BRID 20 - Conrad Reconstruction of Infrastructure Roads, 1,000,000 20,000,000 0 90 JRA Renewal Drive Bridge, Conrad Drive Bridge Pavements, Blairgowrie. Renewal over Braamfontein Bridges & Bridges (Pedestrian Spruit for road Storm Water and Vehicles) widening and increase CRAIGHALL B Ward in Stormwater capacity 33598 Integrated Disaster Integrated Disaster Infrastructure Other 4,000,000 4,077,000 24,874,000 90 Mayor's New Management Centre Management Centre Office/ City New Building Manager Alterations JOHANNESBURG F City Wide 33725 Johannesburg central: Water Pipe Infrastructure Sewerage 4,028,000 0 0 98 JHB Water: Renewal Northcliff pipe replacement Purification & Sewer replacement Renewal Reticulation NORTHCLIFF EXT.1 D 27960 CATCH 210 - Klein Upgrading of culvert Infrastructure Roads, 5,000,000 5,000,000 0 98 JRA New Jukskei Catchment: under Willow Crescent Pavements, (CBP) Stormwater and the arrest of Bridges & Control: Willows erosion in the vicinity Storm Water Development - Windsor New Stormwater Catchments JUKSKEI PARK B Ward 33631 Rooseveldt Park: Replace 2 X 45 MVA Infrastructure Electricity 10,000,000 10,000,000 10,000,000 99 City Power New Replace 2 X 45 MVA transformers and Reticulation transformers and replace 11kV replace 11kV switchgear switchgear New Bulk Infrastructure LINDEN
118 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
E Regional
33212 Roodepoort/ Water Upgrade Infrastructure Water, 0 10,000,000 0 99 JHB Water: New Diepsloot: Linden Reservoirs & Water water upgrade New Reticulation Water Mains LINDEN C Regional 32687 Rietfontein Nature Bryanston ward 106 Community Parks & 4,000,000 1,000,000 0 102 City Parks Renewal Reserve and EE gardens and Zoo centre upgrade in Bryanston Renewal Park BRYANSTON EXT.5 E Ward 25065 New service Provision of new Infrastructure Electricity 36,700,000 37,600,000 37,600,000 102 City Power New connections New service connections in Reticulation Service Connections Randburg FERNDALE EXT.25 B Regional 23485 Randburg CBD Infrastructure Roads, 40,000,000 30,000,000 30,000,000 102 Johannesburg Renewal regeneration Renewal Pavements, Development Precinct Bridges & Agency Redevelopment Storm Water FERNDALE B Regional 31087 Randburg Civic Property development Other Assets Civic Land & 26,500,000 0 0 102 Johannesburg Renewal Precinct Upgrade PPP to provide a Buildings Development Renewal Precinct mixed use Agency Redevelopment development with civic FERNDALE B and transport facilities Regional 27572 Selkirk Social Housing Development of 300 Investment Housing 20,000,000 75,000,000 70,000,000 102 JOSHCO New project New Housing medium density Properties development
119 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Development housing within BLAIRGOWRIE B Randburg CBD which Ward will assist in attracting investors in the area 25002 Randburg Civic Upgrading of Other Assets Civic Land & 2,000,000 1,000,000 1,000,000 102 JPC Renewal Precinct Renewal Randburg CBD - Buildings Building Alterations Hilltop taxi rank site FERNDALE B and Selkirk precinct Regional 27940 CATCH 200 - Erosion protection Infrastructure Roads, 5,000,000 5,000,000 0 102 JRA New Braamfontein Spruit Pavements, Catchment: Erosion Bridges & Protection: Conrad Storm Water Drive to Rustenburg Road New Stormwater Catchments BRAAMFONTEIN WERF B Ward 28097 CATCH 210 - Klein Construction of a new Infrastructure Roads, 2,000,000 5,000,000 0 102 JRA New Jukskei Catchment: Stormwater relief Pavements, Bond Stream Relief system to augment the Bridges & System, Ferndale. existing culvert which Storm Water New Stormwater is over capacity due to Catchments increasing CBD runoff FERNDALE B Ward 31051 RNP017_Ballyclaire The widening of Infrastructure Roads, 1,000,000 10,000,000 10,000,000 102 JRA Renewal Drive Widening Ballyclaire Drive and Pavements, Renewal Roads: Bridge from William Bridges & Construction and Nichol to Outspan Storm Water Upgrades RIVER Drive. To be part of CLUB EXT.2 E ten year plan Regional
120 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33218 Roodepoort/ Sewer Upgrade Infrastructure Sewerage 7,000,000 0 0 104 JHB Water: Renewal Diepsloot: Ferndale Purification & Sewer Sewer upgrade Reticulation Renewal Bulk Waste Water FERNDALE C 26887 Sandton/ Alexandra : Kensington B District Infrastructure Water, 0 5,000,000 12,000,000 104 JHB Water: New Kensington Reservoir upgrading water Reservoirs & Water 15Ml New Reservoirs infrastructure Reticulation KENSINGTON B Regional 22301 12 (a) New garden Redirect garden Infrastructure Refuse 700,000 1,200,000 1,100,000 104 Pikitup New Sites - Fourways New refuse to garden sites Plant and Equipment and then remove to FOURWAYS A City composting facility Wide 32877 Zoo - Animal hospital Upgrade of hospital Community Recreational 0 3,500,000 0 117 City Parks Renewal upgrade Renewal Bulk infrastructure facilities and Zoo engineering services SAXONWOLD E City Wide 33571 Zoo - Animal Purchase of new Community Parks & 1,000,000 2,000,000 0 117 City Parks New Purchases New animals for Zoo gardens and Zoo Operational Capex SAXONWOLD E City Wide 30047 Zoo - Parking Area Establishment of new Community Parks & 15,283,000 4,615,000 0 117 City Parks New Development(Zoo & parking lot for the Zoo gardens and Zoo Zoo lake Precinct) and Zoo lake park New Bulk engineering upgrade services SAXONWOLD E Regional
121 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
31156 Zoo - Water Saving Replacement of steel Infrastructure Water, 2,000,000 0 0 117 City Parks Renewal project Renewal water line Reservoirs & and Zoo Internal Water Reticulation Reticulation SAXONWOLD E Regional 33607 Zoo - Zoo Zoo infrastructure Community Parks & 4,000,000 5,000,000 0 117 City Parks Renewal Infrastructure Renewal gardens and Zoo Building Alterations SAXONWOLD F Ward 31161 Zoo Conservation and Accommodation for Community Cemeteries 2,000,000 2,000,000 0 117 City Parks New research farm researchers at Parys and Zoo accommodation - facility Safari Park Development New Building Alterations SAXONWOLD G City Wide 30765 Replace 30 MVA Replace 30 MVA Infrastructure Electricity 0 10,000,000 10,000,000 117 City Power Renewal transformers with 45 transformers with 45 Reticulation MVA units Renewal MVA units and new 11 Bulk Infrastructure kV feederboard PARKHURST B Regional 30077 Parkhurst Renewal Design and layout of Community Clinics 6,000,000 0 0 117 Health Renewal Clinic PARKHURST B clinic, construction of Ward buildings and carports, furniture and equipment, landscaping, paving and signage
122
Capex projects per ward per region (Region C)
CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Region C 33476 Conversion of Open Conversion of open drains Infrastructure Roads, 9,500,000 9,500,000 9,500,000 44 JRA Renewal Drains to to underground/covered Pavements, Underground/Covered drains in Bram Fischerville Bridges & Drains in Bram Storm Water Fischerville. Renewal Stormwater Management Projects BRAM FISCHERVILLE C Ward 29064 Gravel Roads: Bram Gravel road upgrade Infrastructure Roads, 35,000,000 15,000,000 33,537,000 44 JRA New Fischerville. New Pavements, Roads: Construction Bridges & and Upgrades BRAM Storm Water FISCHERVILLE D Ward 29831 Braamfischerville Ext Construction of Roads and Infrastructure Roads, 20,000,000 11,000,000 0 49 Housing New 12&13:Roads and Stormwater Pavements, Stormwater Bridges & Management Systems Storm Water including a Pedestrian Bridge New Bulk Infrastructure BRAM FISCHERVILLE EXT.13 C Ward
123 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
32482 Small Public Design & construction of Infrastructure Transportation 0 0 30,000,000 49 Transportation New Transport Facilities: "model" taxi facility Braamfischerville New Public Transport Facility BRAM FISCHERVILLE C City Wide 28135 Gravel Roads: Gravel roads upgrade as Infrastructure Roads, 16,100,000 16,100,000 34,000,000 50 JRA New Doornkop/Thulani. per IDP priority. It also Pavements, New Roads: includes required Bridges & Construction and interventions in Protea Storm Water Upgrades (R5m) DOORNKOP D Ward 30424 Fleurhof Mixed The provision of bulk Infrastructure Sewerage 90,000,000 80,000,000 16,000,000 70 Housing New Development (Bulk infrastructure including Purification & and internal reticulation for the Reticulation infrastructure) New following: Water, Sewer, Bulk Infrastructure Roads and Stormwater FLEURHOF C Ward Management Systems. R500k for planning and R20m for bulk infrastructure 32576 Randlease Ext 5 New Construction of Link and Investment Housing 5,000,000 0 0 70 Housing New Bulk Infrastructure Internal(Water,Sewer,Roads Properties development RAND LEASES and Stormwater) EXT.5 C Ward 33219 Roodepoort/ Sewer Upgrade Infrastructure Sewerage 0 0 0 70 JHB Water: Renewal Diepsloot: Florida Purification & Sewer Sewer upgrade Reticulation Renewal Bulk Waste Water FLORIDA EXT C 33808 Robertville Tower Construction of water tower Infrastructure Water, 3,000,000 10,000,000 0 70 JHB Water: New New Reservoirs Reservoirs & Water
124 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
ROBERTVILLE C Reticulation Regional 33205 Roodepoort/ Water Upgrade Infrastructure Water, 0 5,000,000 0 70 JHB Water: Renewal Diepsloot: Finch Kite Reservoirs & Water Florida water upgrade Reticulation Renewal Water Mains FLORIDA EXT C Ward 33084 Roodepoort/ Water Upgrade Infrastructure Water, 10,000,000 0 0 70 JHB Water: New Diepsloot: Robertville Reservoirs & Water water upgrade Reticulation infrastructure and Reservoir 25Ml New Reserviors ROBERTVILLE C Regional 30421 Fleurhof Junction Development of 600 rental Investment Housing 15,000,000 0 500,000 70 JOSHCO New Social Housing housing units Properties development Project New Housing Development FLEURHOF C Ward 31029 RNP003_Westlake Extension of Westlake Road Infrastructure Roads, 14,000,000 20,000,000 0 70 JRA New Road Extension New from Main Reef Road to Pavements, Roads: Construction Soweto Township. Only Bridges & and Upgrades RAND Design Storm Water LEASES EXT.1 C Regional 32628 Lindhaven Plot Construction of Bulk Investment Housing 0 12,000,000 15,000,000 71 Housing New 6,8&10 New Bulk Services Properties development Infrastructure LINDHAVEN EXT.1 C Ward
125 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33060 Princess Plot New Construction of Roads and Investment Housing 5,000,000 20,000,000 33,000,000 71 Housing New Bulk Infrastructure Stormwater Properties development PRINCESS C Regional 33237 Roodepoort/ Sewer Upgrade Infrastructure Sewerage 0 0 2,000,000 71 JHB Water: Renewal Diepsloot: Witpoortjie Purification & Sewer Sewer upgrade Reticulation Renewal Bulk Waste Water WITPOORTJIE C 33209 Roodepoort/ Water Upgrade Infrastructure Water, 5,000,000 10,000,000 0 71 JHB Water: New Diepsloot: Witpoortjie Reservoirs & Water water upgrade New Reticulation Water Mains WITPOORTJIE C Regional 33483 Princess Plot Social Development of 600 social Investment Housing 1,000,000 20,000,000 60,000,000 71 JOSHCO New Housing Project New housing units Properties development Housing Development PRINCESS EXT.22 C City Wide 33289 Lib - Upgrading of the Construction of a new Community Libraries 1,000,000 0 0 83 Community Renewal in library Wilro Park - library in Wilro Park Dev: Libraries Region C Renewal Corridors of Freedom Intervention WILROPARK EXT.1 C 25066 New service Provision of new service Infrastructure Electricity 16,600,000 16,600,000 16,600,000 84 City Power New connections New connections Reticulation Service Connections ROODEPOORT EXT.2 C Regional
126 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33048 Rainbow Valley Sub Construction of roads and Infrastructure Roads, 0 2,500,000 3,000,000 84 Housing New divisions New Bulk Stormwater Pavements, Infrastructure Bridges & ROODEPOORT C Storm Water Regional 32578 Sol Plaatjies New Construction of Bulk Roads Investment Housing 19,000,000 2,072,000 0 84 Housing New Bulk Infrastructure & Stormwater and Internal Properties development ROODEPOORT Roads & Stormwater EXT.2 C Ward 33230 Roodepoort sewer Sewer upgrade Infrastructure Sewerage 0 10,000,000 0 84 JHB Water: Renewal upgrade Renewal Purification & Sewer Bulk Waste Water Reticulation ROODEPOORT C 33213 Roodepoort/ Sewer replacement Infrastructure Sewerage 0 10,000,000 20,000,000 84 JHB Water: Renewal Diepsloot: Planned Purification & Sewer replacement sewer Reticulation mains Renewal Bulk Waste Water ROODEPOORT C 33236 Roodepoort/ Sewer Upgrade Infrastructure Sewerage 0 13,000,000 0 84 JHB Water: Renewal Diepsloot: Wilgespruit Purification & Sewer Sewer Upgrade Reticulation Renewal Bulk Waste Water ROODEPOORT C 33206 Roodepoort water Water Upgrade Infrastructure Water, 10,000,000 10,000,000 0 84 JHB Water: New upgrade New Water Reservoirs & Water Mains Reticulation ROODEPOORT C Regional 33204 Roodepoort/ Water Upgrade Infrastructure Water, 0 0 5,000,000 84 JHB Water: New Diepsloot: Cornelius Reservoirs & Water De larey water Reticulation
127 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
upgrade New Water Mains ROODEPOORT C Regional 32757 Roodepoort/Diepsloot: Bulk infrastructure Infrastructure Water, 5,000,000 5,000,000 10,000,000 84 JHB Water: New Lion Park Reservoir Reservoirs & Water 15ml New Water Reticulation Mains ROODEPOORT C Regional 30418 Roodepoort Extension Development of additional Investment Housing 2,000,000 35,000,000 0 84 JOSHCO New 2 New Building 150 social housing units Properties development Alterations ROODEPOORT EXT.2 C Ward 33026 Refurbishment of Renovation of Roodepoort Other Assets Other 0 520,000 2,290,000 84 Public Safety: Renewal Roodepoort drivers Testing Station Buildings JMPD Testing Station Renewal Building Alterations FLORIDA LAKE C Ward 30923 Replace 20 MVA Replace 20 MVA Infrastructure Electricity 0 25,000,000 40,000,000 85 City Power Renewal transformers with transformers with 2X40 Reticulation 2X40 MVA units MVA units Refurbish breakers, CT's VT's Links etc and convert 33kV to 88kV. Renewal Bulk Infrastructure KLOOFENDAL C Regional
128 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33547 Promusica Theatre - Upgrading of the theatre Community Recreational 0 600,000 500,000 85 Johannesburg Renewal Building renovations auditorium, catering facilities Theatre and upgrades facilities and re-branding of Management Renewal Building the theatre Company Alterations FLORIDA PARK EXT.9 C Regional 33548 Promusica Theatre - Installation of hardware and Community Other 200,000 200,000 150,000 85 Johannesburg New Information software for the new Theatre Technology New ticketing system Management Computer Software Company FLORIDA PARK EXT.9 C City Wide 30771 Promusica Theatre - Equipment required for the Community Other 150,000 0 0 85 Johannesburg Renewal Purchasing of vehicle functioning of theatre Theatre for the theatre Management Renewal Operational Company Capex FLORIDA PARK EXT.9 C Regional 26167 Promusica Theatre - Infrastructural and Other Assets Plant & 600,000 0 600,000 85 Johannesburg Renewal Upgrading of technical upgrading of facilities equipment Theatre equipment (sound and Management lighting) Renewal Company Theatre redevelopment FLORIDA PARK EXT.9 C Regional 27461 lutz: Establish new Lutz, New 88/11kV Infrastructure Electricity 30,000,000 40,000,000 120,000,000 97 City Power New 88/11 kV substation 3x45MVA substation Reticulation New Bulk including 2 x 200MVA Infrastructure cables and 2 x 160MVA HONEYDEW MANOR OHL's
129 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
EXT.11 C Ward
27674 Roodepoort/Diepsloot: Honeydew Boschkop Infrastructure Water, 13,750,000 21,000,000 0 97 JHB Water: New Bushkop Honeydew District Upgrade water Reservoirs & Water District Upgrade Infrastructure Phase 2 Reticulation Water Infrastructure New Water Mains HONEYDEW EXT.5 C Regional 33066 Cosmo City Phase 2 ( Construction of Roads and Infrastructure Roads, 5,000,000 10,000,000 25,000,000 100 Housing New Malibongwe Ridge) Stormwater Pavements, New Bulk Bridges & Infrastructure COSMO Storm Water CITY C Regional 31007 Roodepoort/ Water Upgrade Infrastructure Water, 1,000,000 1,000,000 0 100 JHB Water: New Diepsloot: Lion park infrastructure Reservoirs & Water water upgrade Reticulation infrastructure New Reserviors COSMO CITY EXT.6 C Regional 24741 Roodepoort/Diepsloot: Replacement of watermains Infrastructure Water, 0 10,000,000 53,600,000 100 JHB Water: Renewal Planned replacement Reservoirs & Water of watermains Reticulation Renewal Water Mains NORTH RIDING A.H. C Regional 33809 Roodepoort Social Upgrading of two social Community Social Renting 3,000,000 2,000,000 1,000,000 100 JOSHCO Renewal Housing Upgrades housing facilities in Housing Renewal Building Roodepoort Alterations ROODEPOORT C Regional
130 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
31328 Gravel Roads: Re-gravelling of gravel & Infrastructure Roads, 10,000,000 5,000,000 25,000,000 100 JRA Renewal Agricultural Holdings. dirt roads in poor conditions Pavements, Renewal Gravel Road by blading, shaping, Bridges & NORTH RIDING gravelling, etc City Wide Storm Water EXT.22 F Regional including: Blue Hills (Mercury & Tambotie Rd); Buccleuch (Engela Place, Gibson, John & Wendy Rd); Chartwell AH (Runnymead, Forest & Second Rd); Douglasdale (Hornbill Rd); Ennerdale (Zirconium Cl); Farmall AH (1st Rd); Glen Austin (Hampton, Dale, Milner & Donovan Rd); Halfway Gardens (Sturgess Av & Vermaak Rd); Honeydew (Plein, Glover, Coleen, Bothma & Flora Haase Rd); Kyalami AH (Cactus Rd); Lombardy West (Dublin, Pitt and Birmingham Rd); Northriding (Derby, Reier, Kraanvoel, Spionkop, Felstead, Off Boundary Rd into Constantia and Carmen St also Quorn Dr); President Park x 14 (Brand, Steyn & Boshoff St); Randpark Ridge (Bush Hill & Redwood St);
131 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Sunninghill (Katumba Rd); Witpoort (Rose, 23rd, Shetland, Lourens Dr & Springfield Rd); Zonnehoewe (Cypress, Chestnut & Walnut Rd); and roads in Limbro Park 33541 Construction of Construct a drug Community Community 7,350,000 0 0 101 Social New Golden Harvest Drug rehabilitation centre halls Development and Rehab Centre New Plant and Equipment GOLDEN HARVEST A.H. C City Wide 30014 Zandspruit New Clinic Acquisition of land, layout Community Clinics 1,000,000 0 0 114 Health New ZANDSPRUIT EXT.4 and design of buildings, C Ward construction of buildings and carports, landscaping and paving, furniture, equipment and signage 31006 Roodepoort/ Water upgrade Infrastructure Water, 5,000,000 0 0 114 JHB Water: New Diepsloot: Zandspruit infrastructure Reservoirs & Water Reservoir 25Ml New Reticulation Reservoirs ZANDSPRUIT C Regional 33578 Leratong Village Park Park development in Community Parks & 3,000,000 0 0 127 City Parks New New Park Leratong gardens and Zoo LERATONG VILLAGE C Regional
132 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33068 Repair damage to Repair damage to Infrastructure Electricity 40,000,000 45,000,000 40,000,000 127 City Power Renewal substation and substation and convert to Reticulation convert to 88/11/6.6 88/11/6.6 kV. Extend 88 kV kV. Extend 88 kV busbar at Roodetown to busbar at Roodetown supply Roodepoort to supply Roodepoort. Renewal Bulk Infrastructure ROODEPOORT C Regional 31053 Goudrand Rental Construction of Bulk Investment Housing 3,000,000 5,000,000 0 127 Housing New Development New Services and Internal Properties development Bulk Infrastructure Reticulation GOUDRAND C Ward 32572 Leratong Village Review of existing Water Investment Housing 0 2,500,000 0 127 Housing Renewal Implement Preliminary and Sewer PDR and New Properties development Design Report for PDR for Roads and Roads and Related Stormwater Stormwater infrastructure Renewal Bulk Infrastructure LERATONG VILLAGE C Regional 31055 Matholesville New Construction of Roads and Investment Housing 20,000,000 21,000,000 0 127 Housing New Bulk Infrastructure Stormwater including Water Properties development MATHOLESVILLE C and Sewer Ward 22305 17 Landfill - Marie To maintain and upgrade Infrastructure Refuse 200,000 200,000 200,000 127 Pikitup New Louise New waste facilities to conform to collection Rand standards and regulations - leases EXT.11 D City (Compliance, cell Wide developments and landfill
133 CIMS Project Name Description Asset Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
recycling)
33023 Vlei, upgrade the Vlei, upgrade the supply Infrastructure Other 10,000,000 20,000,000 0 128 City Power Renewal supply from Eskom from Eskom and build new and build new switching station switching station. Renewal Bulk Infrastructure TSHEPISONG D Regional 25926 Tshepisong Proper - Bulk Stormwater 7,000,000 0 0 128 Housing New Bulk Stormwater New Bulk Infrastructure TSHEPISONG C Ward 33514 Gravel Roads: Gravel Roads Upgrade Infrastructure Roads, 20,000,000 20,000,000 20,000,000 128 JRA New Tshepisong. New Pavements, Roads: Construction Bridges & and Upgrades Storm Water TSHEPISONG C Ward 33269 Soweto: Thulani Sewer Upgrade Infrastructure Sewerage 1,100,000 0 0 129 JHB Water: Renewal sewer upgrade Purification & Sewer Renewal Bulk Waste Reticulation Water THULANI E
134
Capex projects per ward per region (Region D)
CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Region D 32723 Upgrade of Lenasia Upgrade of the Community Cemeteries 500,000 500,000 500,000 10 City Parks and Renewal Cemetery Cemetery Zoo Renewal Park LENASIA G Regional 33096 Ennerdale: Lenasia Reservoir 11.1Ml Infrastructure Water, 10,000,000 5,000,000 10,000,000 10 JHB Water: New high level Reservoir Reservoirs & Water New Reservoirs Reticulation LENASIA EXT.1 F Regional 33744 Gravel Roads: Gravel roads upgrade Infrastructure Roads, 25,000,000 20,000,000 15,000,000 10 JRA New Protea South. New Pavements, Roads: Bridges & Construction and Storm Water Upgrades PROTEA SOUTH EXT.1 G Ward 32892 Transfer Facility: Scholar transport Infrastructure Transportation 25,000,000 3,510,000 0 10 Transportation New Scholar Transport interchange including Interchange- NMT Lenasia New Public Transport Facility LENASIA G City Wide
135 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
29863 Soweto: Doornkop Doornkop Infrastructure Water, 0 0 0 13 JHB Water: Renewal west/Protea Glen west/Protea Glen Reservoirs & Water District: Upgrade district: Upgrade Reticulation water infrastructure water infrastructure Renewal Water Mains PROTEA GLEN EXT.12 D Regional 29912 CATCH 10 - Total costs to Infrastructure Roads, 15,000,000 5,000,000 5,000,000 13 JRA New Emergency implement stormwater Pavements, Stormwater masterplanning Bridges & Improvement (Multi proposals is R25m Storm Water year): Protea Glen Ext 1-4 (Phase 1- 5). New Stormwater Catchments PROTEA GLEN D Ward 30753 6 Depot Haylon Hill Construction of new Infrastructure Refuse 1,000,000 4,000,000 12,500,000 13 Pikitup New New Plant and depots to service Equipment Glenridge, HAYLON HILL A.H. Honeydew, Ivory Park C Ward and Midrand Randburg communities 29919 BRID 05 - Construction of a Infrastructure Roads, 20,000,000 10,000,000 0 14 JRA New Naledi/Protea linkage across the Pavements, Bridge (Between railway line to provide Bridges & Wards 20 and 14). safety for pedestrians Storm Water New Bridges and eventually (Pedestrian and shorten the vehicular Vehicles) NALEDI movement in the area D Regional
136 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33284 Fire Station - Building of 3 stations Investment Other 11,200,000 11,161,000 0 14 Public Safety: New Protea Glen New Property EMS Building New Building Alterations PROTEA GLEN EXT.1 D Regional 30746 Rec - Upgrading of Installation of Community Recreational 1,000,000 1,000,000 1,000,000 15 Social Renewal the People With dedicated PWD facilities Development Disabilities (PWD) parking bays, ramps access in to buildings and lifts if community facilities needed Renewal Skills Development Center PHIRI D City Wide 29584 Kliptown Renewal The area-based Infrastructure Roads, 20,000,000 0 14,000,000 19 Johannesburg Renewal Precinct regeneration Pavements, Development Redevelopment programme Bridges & Agency KLIPSPRUIT undertaken in Greater Storm Water EXT.4 D Ward Kliptown has intended to build an economic base in this area 31353 Pedestrian Bridge Pedestrian railway Infrastructure Roads, 1,000,000 6,000,000 7,000,000 19 JRA New in Klipspruit West. crossing at Fuscia Pavements, New Bridges Road in Ward 11 Bridges & (Pedestrian and (eventually vehicular) Storm Water Vehicles) to safely connect KLIPSPRUIT Klipspruit West and WEST D Ward Chiawelo at Fuscia and Foxglove Rd 32654 Park development Park development Community Parks & 0 0 1,000,000 21 City Parks and New in Moletsane New gardens Zoo Park MOLETSANE
137 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
D Ward
30680 Mapetla Hostel Upgrading of Hostel Infrastructure Roads, 0 15,000,000 19,000,000 21 Housing Renewal Renewal Building Pavements, Alterations TLADI D Bridges & Storm Water 26387 Build new 275kV Orlando - replace Infrastructure Electricity 70,000,000 260,000,000 230,000,000 24 City Power New Intake Station to 88kv switchgear and Reticulation replace Orlando introduce 275 kV 88kV switch yard. New Bulk Infrastructure RIVASDALE D City Wide 31140 Bulk infrastructure Bulk infrastructure for Infrastructure Electricity 20,000,000 20,000,000 20,000,000 24 City Power New for the the electrification of Reticulation electrification of Elias Motswaledi Elias Motswaledi New Electrification POWER PARK D Ward 32474 Electrification of Electrification of Elias Infrastructure Electricity 7,500,000 20,000,000 15,000,000 24 City Power New Elias Motswaledi. Motswaledi Reticulation New Electrification POWER PARK G Ward 32663 Elias Motsoaledi Construction of Bulk Investment Housing 20,000,000 4,300,000 15,000,000 24 Housing New New Bulk and Internal Roads Properties development Infrastructure and Culvert Bridge DIEPKLOOF EXT.10 D Ward 33266 Soweto: Devland Sewer upgrade Infrastructure Sewerage 0 500,000 0 24 JHB Water: Renewal sewer upgrade Purification & Sewer
138 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Renewal Bulk Reticulation Waste Water DEVLAND E 33610 Golden highway The development of Investment Housing 40,000,000 75,000,000 65,000,000 24 JOSHCO New Social Housing 580 Social Housing Properties development project New Rental units Housing consisting of 2 and 3 Development storey buildings. Units DEVLAND EXT.9 D will be one and two City Wide bedroom units to accommodate tenants and families earning between R2500 and R7500 around Devland 30755 15 Landfill - To maintain and Infrastructure Refuse 10,000,000 200,000 200,000 24 Pikitup New Goudkoppies New upgrade facilities to Building Alterations conform to standard ZONDI D City Wide and regulations - (Compliance, cell developments and landfill recycling) 32679 Pimville Koppies Upgrade Koppies Community Parks & 0 1,000,000 0 25 City Parks and Renewal Conservation Ecom gardens Zoo Tourism Upgrade Renewal Park PIMVILLE ZONE 1 EXT D Regional 25135 New public lights Public Lighting Infrastructure Street Lighting 5,000,000 5,000,000 5,000,000 25 City Power New New Public Lighting ORLANDO EKHAYA D Regional
139 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
32540 Rec - Construction Construction of a new Community Community 2,588,000 2,050,000 4,000,000 25 Community New of the Orlando Orlando Ekhaya halls Dev: Sport and Ekhaya New multipurpose centre Recreation Community Centre and sport facility ORLANDO EKHAYA D Ward 32666 Klipspruit/Kliptown Construction of Link Investment Housing 50,000,000 95,981,000 59,927,880 25 Housing New New Bulk and Internal Roads Properties development Infrastructure and Stormwater KLIPSPRUIT D including Water and Ward Sewer 33037 Sector 2 New Bulk Construction of Infrastructure Roads, 0 7,490,000 0 25 Housing New Infrastructure Roads and Pavements, KLIPSPRUIT D Stormwater Bridges & Regional Storm Water 33250 Johannesburg Sewer upgrade Infrastructure Sewerage 0 10,000,000 0 25 JHB Water: Not Central: Klipspruit Purification & Sewer Applicable sewer upgrade Reticulation KLIPSPRUIT D 32414 Nancefield Station Provision of bulk Infrastructure Other 60,000,000 20,000,000 10,000,000 25 Johannesburg New Precinct infrastructure to Development Development New support the Agency Precinct development of a Redevelopment mixed land use KLIPSPRUIT D development Regional supporting a range of housing typologies to benefit from the transit options currently available within the precinct 33162 Kliptown Golf Requirement of more Community Social Renting 0 2,000,000 2,000,000 25 JOSHCO New Course New social housing in the Housing
140 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Building Alterations are PIMVILLE ZONE 1 EXT B City Wide 27584 Nancefield station Redevelopment and Investment Housing 65,000,000 60,000,000 65,000,000 25 JOSHCO Renewal housing/Klipspruit conversion of Council Properties development staff hostel staff Hostel into rental redevelopmenbt family units Renewal Housing Development KLIPSPRUIT EXT.11 D Ward 29391 Orlando Ekhaya Infrastructure Other 10,000,000 13,793,000 10,000,000 25 JPC Renewal Waterfront Development Renewal Park ORLANDO EKHAYA D Regional 30535 CATCH 240 - Upgrading of Infrastructure Roads, 2,000,000 1,000,000 0 25 JRA Renewal Klipriver Stormwater drainage Pavements, Catchment: system in Bridges & Upgrading of Mogaseview Storm Water Stormwater Drainage System in Mogaseview Renewal Stormwater Catchments KLIPSPRUIT D Ward 33267 Soweto: Diepkloof Sewer upgrade Infrastructure Sewerage 0 0 5,000,000 26 JHB Water: Renewal Corridor sewer Purification & Sewer upgrade Renewal Reticulation
141 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Bulk Waste Water DIEPKLOOF E 29516 Parks Development Development of parks Community Parks & 2,000,000 0 0 29 City Parks and Renewal and Upgrade in in Noordgesig Ext gardens Zoo Noordgesig Renewal Park NOORDGESIG D 31088 Aqua - Noordgesig Upgrading of Community Swimming 800,000 0 0 29 Community Renewal swimming pool Noordgesig swimming pools Dev: Sport and Renewal pool Recreation Community Centre NOORDGESIG D Ward 33851 Rec-Noordgesig Upgrade Noordgesig 0 3,000,000 0 29 Community Renewal Community Hall Community Hall Dev: Sport and Renewal Recreation Community hall NOORDGESIG D Regional 33853 Noordgesig Clinic Reconstruct existing 0 10,000,000 13,676,000 29 Health New New Clinic Noordgesig Clinic NOORDGESIG D Regional 31058 Diepkloof Hostel Construction of Bulk Investment Housing 0 20,000,000 30,000,000 29 Housing Renewal Renewal Bulk Services Properties development Infrastructure DIEPKLOOF EXT.10 D Ward 33513 Resurfacing of Resurfacing work is Infrastructure Roads, 30,392,000 50,000,000 110,000,000 29 JRA Renewal Soweto Highway. required to prolong Pavements, Renewal Roads: the life of the road Bridges & Rehabilitation and to increase the Storm Water ORLANDO D City VCI (Visual
142 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Wide Conditions Index).
27583 Orlando Ekhaya Redevelopment and Heritage Buildings 24,500,000 0 0 30 JOSHCO New Staff Hostel conversion of Council Assets Redevelopment Staff hostel into rental New Building family units Alterations ORLANDO EAST D Ward 29191 Orlando East BRT route Section Community Sportsfields & 40,000,000 20,000,000 10,000,000 31 Johannesburg New Station Precinct 1&2 runs from stadia Development New Precinct Dobsonville to Agency Redevelopment Fuel/Price ORLANDO EAST D intersection. It runs Ward along the Klipspruit Valley Road. The funding would be required for a BRT station precinct development in Orlando East and proximate to Orlando Stadium which would be developed as a strategic node thereby building on the potential of the existing economic and community infrastructure 33824 Jabulani Public Upgrading of Jabulani 50,497,000 0 0 34 Development New Environment in terms of the Planning Upgrade New Jabulani Urban
143 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Precinct Design Framework Redevelopment JABULANI D Ward 30683 Jabulani Flats Upgrading of Hostel Investment Housing 0 15,000,000 18,000,000 34 Housing Renewal Renewal Building Properties development Alterations JABULANI D Ward 32539 Jabulani Station Upgrading of streets, Infrastructure Other 15,000,000 18,500,000 30,000,000 34 Johannesburg Renewal Renewal Nodal public spaces, Development Transportation development of public Agency Facilities properties and the JABULANI D encouragement of Regional investment in the Jabulani precinct 33549 Soweto Theatre - Installation of new Community Other 200,000 200,000 150,000 34 Johannesburg New Information hardware and Theatre technology New software for the Management Computer Software theatre for new Company JABULANI D City employees and e- Wide ticketing 33355 Soweto Theatre - Purchase of technical Other Assets Other 0 0 400,000 34 Johannesburg Renewal Upgrading of equipment and Theatre Technical related infrastructure Management Equipment for the Soweto Company Renewal Building Theatre Alterations JABULANI D City Wide 30419 Ikwezi Rental Zola rental housing Investment Housing 1,000,000 2,000,000 40,000,000 34 JOSHCO New Housing project Properties development New Housing Development JABULANI D
144 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
30423 Jabulani Rental Developments of 750 Investment Housing 0 40,000,000 0 34 JOSHCO Renewal Housing Renewal Housing units Properties development Housing Development JABULANI EXT.1 D Ward 29392 Jabulani CBD New Investment Other 20,000,000 25,000,000 5,000,000 34 JPC New Operational Capex Property JABULANI D Ward 32676 Upgrade of Upgrading of the park Community Parks & 0 0 1,000,000 35 City Parks and Renewal Oppenheimer gardens Zoo Towers in Central west Jabavu Renewal Park JABAVU Central Western D Ward 32985 Lib.Jabavu Public Upgrading of the Community Libraries 1,000,000 0 0 35 Community New Library New Library facility Dev: Libraries JABAVU Central Western Ward D 22300 12 (b) New Garden Provide dumping Infrastructure Refuse 700,000 1,300,000 1,100,000 35 Pikitup New Sites - Northern facilities for garden Works, Southdale & refuse to increase life Randburg of landfill and to make New Garden Sites saleable compost SOUTHDALE F Regional 30985 Mshenguville Wetland rehabilitation Community Parks & 7,500,000 2,500,000 3,364,000 36 Environment New wetland and park gardens and rehabilitation New development to Infrastructure Ecological protect water Infrastructure resources and restore MOFOLO NORTH recreational amenity
145 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
D Ward for community
32537 New streetlights in New streetlights in Infrastructure Street Lighting 4,700,000 0 0 37 City Power New Nancefield. New Nancefield Public Lighting KLIPSPRUIT D Ward 30681 Dube Hostel Upgrading of Hostel Investment Housing 0 15,000,000 15,000,000 38 Housing Renewal Renewal Building Properties development Alterations DUBE EXT.2 D Ward 26830 Dube Holding Holding facility for Other Assets Other Buildings 4,400,000 4,800,000 2,200,000 38 Public Safety: New Facility New confiscated goods JMPD Building Alterations from the public in DUBE D Ward contravention of COJ's by laws at Marlboro and Dube 31057 Orlando Women The construction of Investment Housing 0 8,000,000 5,000,000 39 Housing Renewal Hostel Renewal Bulk Services Properties development Bulk Infrastructure ORLANDO D Ward 33040 Oldviasta New Construction of Infrastructure Roads, 2,000,000 10,630,000 15,000,000 40 Housing New Bulk Infrastructure Roads and Pavements, ORLANDO D Stormwater Bridges & Regional Storm Water 31046 RNP005_Spencer New link and Infrastructure Roads, 1,000,000 12,000,000 12,000,000 40 JRA New Road New Link upgrading of Spencer Pavements, New Roads: Road connecting Bridges & Construction and Main Reef Road with Storm Water Upgrades Soweto Highway FLEURHOF C through Fleurhof Regional Township. To be part
146 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
of ten year plan
33265 Soweto: Sewer upgrade Infrastructure Sewerage 1,000,000 0 0 42 JHB Water: Renewal Bramfisherville Purification & Sewer sewer upgrade Reticulation Renewal BRAM FISCHERVILLE E 32657 Park development Park development Community Parks & 2,000,000 0 0 43 City Parks and New in Meadowlands gardens Zoo Zone 7 New Park MEADOWLANDS D Ward 30682 Meadowlands Upgrading of Hostel Investment Housing 0 12,000,000 15,000,000 43 Housing Renewal Hostel Renewal including the bulk Properties development Building Alterations services MEADOWLANDS D Ward 33065 Jabulani Hostel Upgrade of Bulkwater Investment Housing 0 15,000,000 7,000,000 46 Housing New New Bulk link pipe Properties development Infrastructure JABULANI D Regional 29917 BRID 30 - New bridge over the Infrastructure Roads, 2,000,000 20,000,000 30,000,000 46 JRA New Jabulani/Molapo railway to provide Pavements, Bridge. New access to Bridges & Bridges (Pedestrian development zone. Storm Water and Vehicles) Requires investigation JABULANI D Ward and preliminary work. 30405 EXT.2 Dobsonville Social Dobsonville Housing Investment Housing 65,000,000 75,000,000 40,000,000 48 JOSHCO New D Ward Housing Project development Properties development New Building DOBSONVILLE
147 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
31143 Electrification of Electrification of Infrastructure Electricity 12,000,000 20,000,000 15,000,000 53 City Power New Lufhereng New Lufhereng Reticulation Electrification LUFHERENG D Ward 29892 Lufhereng Establish new 88/11 Infrastructure Electricity 60,000,000 8,000,000 0 53 City Power New Substation. kV sub station Reticulation Establish new 88/11 kV sub station. New Bulk Infrastructure LUFHERENG D Ward 33639 Slovoville: New Public Lighting Infrastructure Street Lighting 4,000,000 0 0 53 City Power New Public Lights New Public Lighting SLOVOVILLE D Regional 29832 Lufhereng Mixed Land=R10m, Infrastructure Roads, 156,000,000 28,659,000 10,000,000 53 Housing New Development (Bulk planning=R3.5m and Pavements, Infrastructure bulk=71,631,491.00. Bridges & Roads, Stormwater The project involves Storm Water Management the provision of bulk, Systems, Sewer & link and internal Water for 24 000 roads, sewer, water & houses) New Bulk Stormwater to the Infrastructure Doornkop Greenfields DOORNKOP Project (a mixed EXT.1 C Regional housing scheme consisting of 25,000 subsidies) being implemented by the Gauteng Department
148 CIMS Number Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
of Housing under its incremental housing programme
26897 LUFHERENG Development of Investment Housing 1,000,000 20,000,000 40,000,000 53 JOSHCO New Social housing housing units in Properties development project New LUFHERENG Housing (DOORNKOP). Development Project is located LUFHERENG D West of Ward Johannesburg 32485 PTF: Small Public Design & construction Infrastructure Transportation 20,040,000 0 0 53 Transportation New Transport Facilities: of taxi rank Slovoville Ext 1 New Public Transport Facility SLOVOVILLE EXT.1 D City Wide
149 Capex projects per ward per region (Region E)
CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Region E 26934 Sebenza Substation. Transmission: Infrastructure Electricity 200,000,000 343,519,000 281,065,000 32 City Power New Build a new 88kV Sebenza - Build a Reticulation GIS (30circuits) yard. new 275/88kV GIS New Bulk (30circuits) yard and Infrastructure demolish existing SEBENZA EXT.6 E yard City Wide 32809 Service connections Service connections Infrastructure Electricity 10,000,000 10,000,000 21,000,000 32 City Power New Modderfontein New Modderfontein Reticulation Service Connections MODDERFONTEIN A.H. E Regional 32831 Suppy AEL Factory Supply AEL Factory Infrastructure Electricity 10,000,000 17,000,000 25,000,000 32 City Power New from Westfield. New from Westfield. Reticulation Medium Voltage Network MODDERFONTEIN EXT.2 E Ward 25123 Upgrade existing Bulk Infrastructure Infrastructure Electricity 30,000,000 35,000,000 35,000,000 32 City Power Renewal 44kV, 10 MVA Reticulation transformer to a 88kV, 30 MVA transformer with associated feeder board Renewal Bulk Infrastructure KLIPFONTEIN VIEW EXT.3 E
150 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33180 Sandton/ Alexandra: Water upgrade Infrastructure Water, 0 0 2,500,000 32 JHB Water: New Founder Hill Water Reservoirs & Water upgrade New Water Reticulation Mains FOUNDERS HILL B Regional 26880 Sandton/Alexandra: Linbro District Infrastructure Water, 7,000,000 0 0 32 JHB Water: Renewal Linbro District: upgrading water Reservoirs & Water Upgrade water infrastructure Reticulation infrastructure and reservoir 40ml Renewal Water Mains MODDERFONTEIN A.H. E Regional 30537 Santon/Alexanda: Upgrade water Infrastructure Water, 0 5,000,000 15,000,000 32 JHB Water: New Moderhill: Upgrade infrastructure Reservoirs & Water water infrastructure Reticulation New Water Mains GREENSTONE HILL EXT.11 E Ward 32787 20 (a) Transfer Construction of a Infrastructure Refuse 20,000,000 10,000,000 31,668,000 32 Pikitup New station New waste transfer collection LINBRO stations/material PARK EXT.1 C City recovery facility Wide 33827 Upgrade of Dan Upgrading of Dan 2,000,000 0 0 72 City Parks Renewal Pienaar Park Pienaar Park and Zoo Renewal Park SANDRINGHAM E Regional 32811 New 88/11 kV New 88/11 kV Infrastructure Electricity 5,400,000 69,070,000 25,530,000 72 City Power New substation at substation at Reticulation Sandringham New Sandringham
151 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Bulk Infrastructure SANDRINGHAM E Regional 24598 Redevelopment of Construction of new 20,000,000 27,500,000 0 72 Community Renewal Patterson Park library and swimming Dev: Sport Recreation Facility pool, and and Renewal Sports redevelopment of Recreation Centre ORANGE Sports Centre and GROVE E City Wide associated Sports Fields 33126 Park Upgrade Portion Re/1/58-1R Community Parks & 3,000,000 1,000,000 1,000,000 73 City Parks Renewal Charltendale Park Charltendale Park gardens and Zoo Orange Grove Ward 74 Renewal Park ORANGE GROVE E Ward 33123 Park Upgrade Stand number 2006 Community Parks & 2,500,000 2,500,000 2,500,000 73 City Parks Renewal Orange Grove Park Orange Grove ward gardens and Zoo Renewal Park 73 ORANGE GROVE E Ward 33825 Patterson Park Redevelopment of 6,000,000 0 0 73 City Parks Renewal Renewal Park Patterson Park and Zoo ORANGE GROVE E City Wide 33720 Sandton/ Alexandra: Upgrade water Infrastructure Water, 2,429,000 0 0 73 JHB Water: Renewal Benmore Gardens, Reservoirs & Sewer Bramley North Reticulation Renewal Bulk Waste Water BENMORE GARDENS B 33856 Orange Grove Redevelopment of 0 1,000,000 6,900,000 73 Johannesburg Renewal Triangle Renewal the Orange Grove Development
152 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Precinct Triangle on the Agency Redevelopment corner of Louis ORANGE GROVE E Botha Ave and City Wide Hathorn Roads 33798 Louis Botha - Co - Refurbishment and Community Community 0 0 5,934,000 73 Social Renewal Production zone for future construction of halls Development social interventions Social Development Renewal Corridors of centre Freedom Intervention ORANGE GROVE E Regional 33124 Park Upgrade Portion PK1148 Community Parks & 3,000,000 1,000,000 0 74 City Parks Renewal Rumarais Park Bramley ward 74 gardens and Zoo Bramley Renewal Park BRAMLEY VIEW EXT.1 E Ward 29531 Reconfigure the 88 Reconfigure the 88 Infrastructure Electricity 20,000,000 0 0 74 City Power Renewal kV double busbar at kV double bus bar at Reticulation CYDNA sub station. Cydna Renewal Bulk Infrastructure ABBOTSFORD E Regional 33852 Orchards Clinic New Construction of new 30,000,000 0 0 74 Health New Clinic ORCHARDS E clinic in Orchards City Wide 26878 Sandton/Alexandra: Randjeslaagte Infrastructure Water, 600,000 0 0 74 JHB Water: Renewal Randjeslaagte District upgrading Reservoirs & Water District: Upgrade water infrastructure Reticulation water infrastructure Renewal Water Mains BRAMLEY E
153 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Regional
33511 RESUR - Resurfacing work is Infrastructure Roads, 40,000,000 100,000,000 100,000,000 74 JRA Renewal Resurfacing of M1 required to prolong Pavements, Motorway. Renewal the life of the road Bridges & Roads: and improve the VCI Storm Water Rehabilitation (Visual Conditions MELROSE E City Index) Wide 30748 Refurbishment and refurbishment of M2 Other Assets Other 0 7,000,000 8,000,000 75 Housing Renewal Upgrading of M2 Hostel infrastructure Buildings Hostel Renewal Building Alterations ALEXANDRA EXT.52 E 28853 M2 Nobuhle Upgrading of M2 Heritage Buildings 0 0 0 75 Johannesburg Renewal Hostel(Completion of Hostel Alexandra Assets Development 286 rooms, and Agency commencement of 298 more) Renewal Building Alterations ALEXANDRA EXT.27 C Regional 32594 Fire Station - Reconstruction of Community Fire, safety 0 20,000,000 9,438,000 75 Public Safety: New Alexandra and 'Be existing Alexandra & EMS Safe Centre' New Fire station with the emergency Building addition of a 'Be ALEXANDRA Safe Centre' EXT.25 E Regional 32990 Lib. Alexander 3rd Upgrading of the Community Libraries 800,000 0 0 76 Community New Avenue Children facility Dev: Libraries Library New Library
154 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
ALEXANDRA EXT.4 D 33185 Sandton/ Alexandra: Sewer main Infrastructure Sewerage 0 0 10,000,000 76 JHB Water: Renewal Planned Purification Sewer replacement: sewer & mains Renewal Bulk Reticulation Waste Water ALEXANDRA EXT.4 B 33184 Sandton water Water upgrade Infrastructure Water, 25,000,000 5,000,000 10,000,000 76 JHB Water: New upgrade New Water Reservoirs & Water Mains ALEXANDRA Reticulation EXT.4 B Regional 33178 Sandton/ Alexandra: Water upgrade Infrastructure Water, 900,000 0 0 76 JHB Water: New Alexandra Park Reservoirs & Water water upgrade New Reticulation Water Mains ALEXANDRA EXT.4 B Regional 29424 Alexandra Hostel Upgrading of M1 Investment Housing 0 0 0 76 Johannesburg Renewal Redevelopment (M1) Hostel and Helen Properties development Development Renewal Building Joseph Agency Alterations ALEXANDRA EXT.9 E Ward 33693 Bothlabella Housing Upgrading and Investment Housing 5,000,000 2,500,000 2,500,000 76 JOSHCO Renewal Project Renewal planned Properties development Operational Capex maintenance of ALEXANDRA council stock EXT.12 E City Wide 33532 River Park New Design and layout of Community Clinics 0 0 0 81 Health New Clinic LOMBARDY clinic, construction of EAST E Ward buildings and
155 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
carports, furniture and equipment, landscaping, paving and signage 30495 Lombardy West The development of Investment Housing 0 0 0 81 Johannesburg New Housing New RDP mix RDP/higher Properties development Development Flats ALEXANDRA income group flats Agency EXT.27 E Ward for sale in the Lombardy area 27567 Lombardy East Development of 350 Investment Housing 40,000,000 75,000,000 42,977,000 81 JOSHCO New Housing project New medium density Properties development Housing housing units Development between Lombardy LOMBARDY EAST E East and Alex Ward 33538 Construction of linear To formalise about Other Assets Markets 10,949,000 0 0 91 Economic New market (informal 340 trading stalls in Development trading shelter) at the and around the Pan Pan Africa Facility in Africa Mall. Alexandra New Informal trading Stalls ALEXANDRA EXT.4 E Ward 33186 Sandton/ Alexandra: Sewer upgrade Infrastructure Sewerage 1,500,000 0 0 91 JHB Water: Renewal Atholl sewer upgrade Purification Sewer Renewal Bulk Waste & Water ATHOLL B Reticulation 30925 First phase Disaster Disaster Community Fire, safety 0 0 0 91 Public Safety: New Management Centre management centre & EMS New Building to be done in emergency Alterations phases. This is the SANDOWN E City initial phase Wide
156 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
29337 Sandown Extension Investment Other 35,000,000 35,000,000 20,000,000 103 JPC Renewal 49 Erf 575RE Property Renewal Building Alterations SANDOWN EXT.49 E 31013 RNP021_Outspan Upgrading of Infrastructure Roads, 1,000,000 10,000,000 13,000,000 103 JRA Renewal Road Upgrading Outspan Road from Pavements, Renewal Roads: Rivonia Road to 15th Bridges & Construction and Street in Parkmore. Storm Water Upgrades To be part of Ten LITTLEFILLAN E Year Plan Ward 33640 Public Lighting Public Lighting Infrastructure Street 4,300,000 1,000,000 500,000 105 City Power New Alexandra West Alexandra West Lighting Bank New Public Bank Lighting ALEXANDRA EXT.4 E Regional 26708 Jukskei River Jukskei River Infrastructure Roads, 1,250,000 7,000,000 3,000,000 105 Johannesburg Renewal Environmental Environmental Pavements, Development Upgrading and Upgrading and Bridges & Agency Rehabilitation Rehabilitation Storm Water Renewal Bulk Infrastructure ALEXANDRA EXT.1 E 31000 Linear Markets New Construction of Community Other 0 2,000,000 0 105 Johannesburg New Building Alterations linear markets at Development ALEXANDRA various localities to Agency EXT.45 E Regional formalize informal traders
157 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
31009 Pedestrian Bridge Pedestrian bridge Infrastructure Roads, 700,000 9,000,000 0 105 Johannesburg New Vincent Tshabalala across Vincent Pavements, Development Road New Bulk Tshabalala road Bridges & Agency Infrastructure FAR (London Road) Storm Water EAST BANK EXT.9 E 31010 Refuse Bins New 80l refuse bins for Infrastructure Refuse 229,000 300,000 300,000 105 Johannesburg New Bulk Infrastructure new housing Development FAR EAST BANK developments Agency EXT.9 E 25790 Replace feeder Replace cables & Infrastructure Electricity 5,000,000 5,000,000 5,000,000 106 City Power Renewal cables and 6.6kV mini subs with dual Reticulation load centres with ratio dual ratio mini's Renewal Medium Voltage Network BRYANSTON EXT.77 E Regional 24717 Sandton/Alexandra: Planned Infrastructure Water, 20,000,000 0 15,000,000 106 JHB Water: Renewal Planned replacement replacement of Reservoirs & Water of watermains watermains Reticulation Renewal Water Mains WOODMEAD EXT.5 E Regional 30750 Helen Josephs Upgrading of Infrastructure Other 7,000,000 8,000,000 9,000,000 107 Housing Renewal Refurbishment and Infrastructure and Upgrading of Services Women's Hostel Renewal Building Alterations ALEXANDRA EXT.52 E Ward
158 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
30262 Alfred Nzo road Road to be made Infrastructure Roads, 0 0 12,000,000 107 Johannesburg New widening New Bulk ready for the Pavements, Development Infrastructure implementation of Bridges & Agency ALEXANDRA Bus Rapid Transit Storm Water EXT.24 E Ward Route 30506 Clinic 4th Avenue The refurbishment Community Clinics 3,000,000 0 0 107 Johannesburg Renewal Renewal Clinic and up grading of Development ALEXANDRA the 4 th Avenue Agency EXT.42 E Ward Clinic. This is a specialist female clinic 32490 Peoples' Court, 7th Restoration of Community Other 410,000 0 2,000,000 107 Johannesburg New Avenue (Old Historical Site Development Alexandra) New Agency Heritage ALEXANDRA EXT.4 E Ward 22486 Installation of new New service Infrastructure Electricity 1,495,000 1,495,000 1,495,000 108 City Power New service connections connections Reticulation New Service Connections ALEXANDRA EXT.63 E Regional 30488 Development of Open space Community Parks & 1,500,000 5,000,000 0 108 Johannesburg New open Space New development for gardens Development Precinct recreation Agency Redevelopment ALEXANDRA EXT.53 E 32450 Old Ikage housing Development of 85 Investment Housing 2,500,000 0 20,000,000 108 Johannesburg New development New housing in old Properties development Development Building Alterations Alexandra Agency ALEXANDRA
159 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
EXT.57 E Ward
33552 Marlboro Holding Upgrading of Community Fire, safety 4,000,000 5,000,000 0 108 Public Safety: Renewal Facility Renewal Marlboro JMPD & JMPD Building Alterations facility to include a emergency MARLBORO E vehicle pound Regional 26892 Sandton/ Alexandra: Upgrading water Infrastructure Water, 0 0 10,000,000 109 JHB Water: New Yeoville Water infrastructure Reservoirs & Water Upgrade Reticulation infrastructure New Water Mains ALEXANDRA EXT.4 B Regional 30498 Setswetla Land The development of Investment Housing 0 0 0 109 Johannesburg New Reclamation and engineering Properties development Development Redevelopment New infrastructure as well Agency Bulk Infrastructure as housing on ALEXANDRA Setwetla Site. This EXT.60 E Regional site used to be a old solid waste and ash dumping site 30505 Thoko Mngoma The refurbishment Community Clinics 3,000,000 0 0 109 Johannesburg Renewal Clinic Marlboro and upgrading of the Development Renewal Clinic Marlboro Clinic Agency ALEXANDRA EXT.53 E 27561 Kelvin rental stock Taking over some Investment Housing 0 0 40,000,000 109 JOSHCO New New Building rental units projects Properties development Alterations KELVIN from the Alex VIEW E Ward Renewal Programme, Develop and
160 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
manage the stock
27666 Sandton/Alexandra: Bryanston District Infrastructure Water, 13,686,000 0 0 115 JHB Water: New Bryanston Water Upgrade Water Reservoirs & Water Upgrade Infrastructure Phase Reticulation Infrastructure New Water Mains DOUGLASDALE EXT.96 E Regional 33049 Renovation and Renovation and Other Assets Other 0 556,000 2,294,000 115 Public Safety: Renewal extension of extension of Buildings JMPD Randburg DLTC Randburg DTLC Renewal Building Alterations DOUGLASDALE EXT.37 F Regional 29467 Normalisation Normalisation of Infrastructure Electricity 20,000,000 38,000,000 0 116 City Power Renewal Renewal Medium Alexandra Reticulation Voltage Network ALEXANDRA EXT.42 E Regional 30517 Banakekelen The construction of a Community Clinics 0 2,500,000 0 116 Johannesburg New Hospice New Clinic Hospices Clinic as Development ALEXANDRA well as bulk Agency EXT.38 E Ward contribution from CoJ
161
Capex projects per ward per region (Region F)
CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Region F 33089 Southdale/ Laaglaagte: Reservoir 16.3Ml Infrastructure Water, 0 5,000,000 0 54 JHB Water: New Crown Gardens Reservoir Reservoirs & Water New Reservoirs CROWN Reticulation GARDENS D Regional 33254 Soweto: Planned Sewer replacement Infrastructure Sewerage 25,000,000 10,000,000 10,000,000 54 JHB Water: Not replacement sewer mains Purification & Sewer Applicable THETA E Reticulation 27574 Turffontein rental housing Development of 400 Investment Housing 40,000,000 75,000,000 40,000,000 55 JOSHCO New development New Housing affordable rental units in Properties development Development the Turffontein area TURFFONTEIN F Ward 27576 Bellavista Estate Infills New Upgrading and Investment Housing 0 500,000 500,000 55 JOSHCO New Housing Development maintenance of Council Properties development BELLAVISTA ESTATE F Housing stock which is in Ward a poor condition 30656 18 Landfill - Robinson deep Landfill compliance and Infrastructure Refuse 5,000,000 1,000,000 1,000,000 55 Pikitup New New waste collection water pond development TURFFONTEIN D City Wide 32621 Rem 163/100-Turffontein Formalisation, Investment Housing 0 5,000,000 0 55 Housing New New Bulk Infrastructure construction of bulk Properties development TURFFONTEIN F Ward services and Low cost Houses 33694 Citrine Court Building Upgrading of the Investment Housing 1,172,000 503,000 900,000 55 JOSHCO Renewal Renewal Operational Bellavista Building Properties development Capex BELLAVISTA ESTATE F Regional
162 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33841 Market boundary substation Upgrade of Market 10,778,000 0 0 55 City Power Renewal Renewal Bulk Infrastructure Boundary substation TURFFONTEIN F Regional 33842 Produce Market Substation Upgrade of Produce 10,778,000 0 0 55 City Power Renewal Renewal Bulk Infrastructure Market Substation CITY DEEP F Regional 33862 Rotunda Park Renewal Upgrade of Rotunda 5,600,000 8,000,000 14,500,000 55 Johannesburg Renewal Precinct Redevelopment Park and surrounding Development TURFFONTEIN F Regional public spaces. Agency 27503 Horse Building for Buildings - equipment, Other Assets Other 0 3,260,000 3,320,000 56 Public Safety: New additional JMPD horses feed, farrier, clinic to be Buildings JMPD New Building Alterations built for the additional SPRINGFIELD EXT.4 F horses that are needed 29960 Stormwater Management Upgrading the existing Infrastructure Roads, 6,600,000 800,000 5,000,000 56 Public Safety: Renewal Renewal Drainage System Stormwater system Pavements, JMPD ROSETTENVILLE EXT.2 F Bridges & Ward Storm Water 30470 Potable water to halls and Potable water to halls Infrastructure Roads, 0 1,000,000 0 56 Joburg Market New washbasins New Building and washbasins Pavements, Alterations CITY DEEP Bridges & EXT.22 F Regional Storm Water 33380 Rec - Upgrading of Upgrading of Southern Community Recreational 500,000 0 0 56 Community Renewal Southern Suburbs Sport Suburbs Sport and facilities Dev: Sport and Recreational Centre Recreational Centre and Renewal Community Recreation Centre OAKDENE F Ward 25827 Convert PPC cement and Convert from 20.5 kV to Infrastructure Electricity 0 10,000,000 90,126,000 57 City Power Renewal Haggie Rand from 20.5kV 11 kV Reticulation to 11kV Renewal Bulk Infrastructure HERIOTDALE F Ward
163 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
26020 Upgrade of Hall 1 and 2 Refurbishing 23 000 m2 Other Assets Other 7,000,000 6,000,000 8,000,000 57 Joburg Market Renewal Renewal Building into a Value Added Buildings Alterations CITY DEEP Services Centre to EXT.22 F Regional attract Retailers back to the Market 26025 Two Way Radios New Two-way radios Other Assets Markets 65,000 65,000 65,000 57 Joburg Market New Operational Capex CITY DEEP EXT.22 F Regional 27562 City Deep mixed Housing Redevelopment of City Investment Housing 2,000,000 0 0 57 JOSHCO Renewal developemnt Renewal Deep staff hostel into Properties development Building Alterations CITY family units by converting DEEP F Ward existing and building of new units 27709 General and QA Inspection Trolleys for quality Other Assets Markets 700,000 1,000,000 0 57 Joburg Market New Trolleys New Plant and inspection, for security Equipment CITY DEEP and other departments EXT.22 F Regional 27714 Upgrade of Watermelon Upgrade of Watermelon Other Assets Markets 1,500,000 0 0 57 Joburg Market Renewal Section Renewal Building Section Alterations CITY DEEP EXT.2 F Regional 27719 Upgrade of Exit and Upgrade Exit Gate Infrastructure Roads, 1,000,000 2,000,000 1,000,000 57 Joburg Market Renewal entrance gates Renewal Pavements, Building Alterations CITY Bridges & DEEP EXT.22 F Regional Storm Water 29200 Upgrade Hall 9 Renewal Upgrade of existing hall Other Assets Markets 9,000,000 5,000,000 5,000,000 57 Joburg Market Renewal Building Alterations CITY to bring in line with DEEP EXT.22 F Regional HACCP requirements 29615 Standby Generator Standby Power Other Assets Markets 6,000,000 7,500,000 0 57 Joburg Market Renewal upgrade Renewal Building Generators for the Alterations CITY DEEP Market EXT.22 F Regional
164 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
29940 Computer Equipment Computer Hardware Other Assets Markets 4,400,000 5,000,000 10,000,000 57 Joburg Market Renewal Renewal Computer Upgrades CITY DEEP EXT.2 F Regional 29943 Replacement of Ammonia Replacement of Other Assets Markets 4,000,000 0 6,000,000 57 Joburg Market Renewal Plant Renewal Plant and Ammonia Compressor Equipment CITY DEEP EXT.22 F Regional 29946 New Rocker Bins Renewal Rocker Bins Infrastructure Refuse 300,000 500,000 1,000,000 57 Joburg Market Renewal Plant and Equipment CITY DEEP EXT.22 F Regional 30016 Provision of new Provision of new Infrastructure Electricity 5,000,000 5,400,000 0 57 Joburg Market New Transformers New Building transformers for electric Generation Alterations CITY DEEP supply to future EXT.2 F extensions in the southern side of the Market 30020 Temperature Control Cold stores, Banana Other Assets Markets 1,000,000 0 1,500,000 57 Joburg Market Renewal Systems Renewal Building ripening, instrument for Alterations CITY DEEP central temperature EXT.22 F Regional logging 30022 Main Building Refurbishment of ageing Other Assets Markets 5,000,000 2,000,000 2,000,000 57 Joburg Market Renewal Refurbishments Renewal offices Building Alterations CITY DEEP EXT.22 F Regional 30028 Electricity Reticulation Upgrade and Infrastructure Electricity 3,000,000 3,000,000 0 57 Joburg Market Renewal Upgrade Renewal Building replacement of light in Reticulation Alterations hall 1 & 2 and Hall 9 &10 JOHANNESBURG F Ward 30370 South Hills Housing Mixed South Hills Investment Housing 56,335,000 0 0 57 Housing New Development New RDP Properties development Houses SOUTH HILLS F Ward
165 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
30435 Revamp sewer and Sewer and drainage Infrastructure Sewerage 5,000,000 6,000,000 5,000,000 57 Joburg Market New drainage system New upgrade for the whole of Purification & Drainage System CITY the market Reticulation DEEP EXT.22 F Regional 30759 Main market signage New Improving the ascetic Other Assets Markets 3,400,000 1,600,000 0 57 Joburg Market New Building Alterations CITY value of the building DEEP EXT.22 F Regional 30761 Replacement of Assets Plant and equipment Other Assets Markets 3,000,000 13,000,000 5,000,000 57 Joburg Market New New/Renewal New Plant and Equipment CITY DEEP EXT.22 F Regional 32607 Moffat View Ext 6 New Formalisation Investment Housing 2,000,000 5,000,000 0 57 Housing New Bulk Infrastructure Properties development MOFFAT VIEW EXT.6 F Ward 32730 Kliprivier Nature Reserve Peggy Vera Road, Kibler Community Parks & 3,000,000 2,000,000 0 57 City Parks Renewal Upgrade Renewal Park gardens and Zoo Educational Centre finalisation Renewal Park KLIPRIVIERSBERG F Regional 32878 Audio in trading halls New Audio systems for the Other Assets Markets 1,500,000 1,500,000 0 57 Joburg Market New Computer Software CITY halls DEEP EXT.22 F Regional 32881 Directional signage within Installation of directional Infrastructure Other 1,500,000 1,500,000 0 57 Joburg Market New market premises New signage within the Building Alterations CITY market premises DEEP EXT.22 F Regional 32884 Installation of sprinkler Installation of sprinkler Other Assets Markets 6,200,000 6,200,000 6,200,000 57 Joburg Market New systems New Building systems Alterations CITY DEEP EXT.22 F Regional
166 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
32885 Emergency evacuation Installation of emergency Other Assets Other 220,000 235,000 249,000 57 Joburg Market New alarm New Plant and evacuation alarms Equipment CITY DEEP EXT.22 F Regional 32889 Emergency evacuation Emergency evacuation Other Assets Markets 0 0 70,000 57 Joburg Market New chairs New Plant and chairs Equipment CITY DEEP EXT.22 F Regional 32890 Equipment for safety Equipment to conduct Other Assets Markets 1,000,000 0 1,500,000 57 Joburg Market New surveillance New Plant and safety surveillance for Equipment CITY DEEP wellness EXT.22 F Regional 32895 Main Building Renewal Renovation in the main Other Assets Markets 4,000,000 6,000,000 3,000,000 57 Joburg Market Renewal Building Alterations CITY building at the Market DEEP EXT.22 F Regional 32898 IT Software upgrade New New IT software Other Assets Markets 0 0 570,000 57 Joburg Market New Computer Software CITY DEEP EXT.22 F Regional 32903 Trading System Archiving Archiving of trading Other Assets Markets 0 0 1,000,000 57 Joburg Market New New Computer Software system CITY DEEP EXT.22 F Regional 32914 Office equipment new office equipment Other Assets Furniture and 2,000 3,000 120,000 57 Joburg Market New New/Renewal New Office other office Equipment CITY DEEP equipment EXT.22 F Regional 32917 Consignment control Consignment control Intangibles Computers - 1,000,000 0 0 57 Joburg Market New software and hardware software development software and New Computer Software programming CITY DEEP EXT.22 F Regional 32919 Road Rehabilitation Project Upgrade of the road Other Assets Markets 7,000,000 9,000,000 12,000,000 57 Joburg Market New New Bulk engineering
167 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
services CITY DEEP EXT.22 F Regional 32920 Building Management Software for bulk Intangibles Computers - 2,000,000 3,000,000 9,000,000 57 Joburg Market New Software New Bulk building services software and engineering services CITY programming DEEP EXT.22 F Regional 32922 Refurbishments/ Ablution Facilities Infrastructure Sewerage 3,500,000 4,000,000 5,000,000 57 Joburg Market Renewal Construction of ablution Purification & facilities Renewal Building Reticulation Alterations CITY DEEP EXT.22 F Regional 32923 Humidifiers New Bulk Installation of humidifiers Other Assets Plant & 2,000,000 2,000,000 0 57 Joburg Market New engineering services CITY equipment DEEP EXT.22 F Regional 32925 Pallet Pool New Bulk Creation of Pallet Pool Other Assets Markets 2,000,000 3,000,000 1,000,000 57 Joburg Market New engineering services CITY DEEP EXT.22 F Regional 32928 Trading System at other Software system for Other Assets Markets 300,000 0 0 57 Joburg Market New markets New Computer other markets Software CITY DEEP EXT.22 F Regional 32929 Foodbank sorting centre Sorting centre for Other Assets Markets 0 0 5,000,000 57 Joburg Market New New Building Alterations foodbank CITY DEEP EXT.22 F Regional 32933 Replacement of the roof at Replacement of the roof Other Assets Markets 9,000,000 5,000,000 5,000,000 57 Joburg Market New trading halls New Building at the trading halls Alterations CITY DEEP EXT.22 F Regional 32937 Civil Resurfacing of all Resurfacing of all Infrastructure Roads, 4,000,000 14,000,000 5,000,000 57 Joburg Market New platforms within the Market platforms of the halls( 1- Pavements, New Building Alterations 10) Bridges & CITY DEEP EXT.22 F Storm Water
168 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Regional
33515 MOB - City Deep Freight Road and traffic Infrastructure Roads, 30,000,000 30,000,000 0 57 JRA Renewal Hub. Renewal Roads: management Pavements, Construction and Upgrades interventions in the City Bridges & CITY DEEP F City Wide Deep/Kaserne area to Storm Water solve mobility issues in this major freight traffic hub. 33563 Installation of Lights in Replacement of existing Other Assets Markets 0 0 5,000,000 57 Joburg Market Renewal Halls 1,2,9,10 Renewal lights/ Electrical Operational Capex CITY Infrastructure DEEP EXT.22 G City Wide 33695 City Deep Upgrading Upgrading of Existing Investment Housing 40,000,000 2,000,000 1,000,000 57 JOSHCO Renewal Renewal Operational stock Properties development Capex CITY DEEP F Regional 24751 Johannesburg Central: Planned replacement: Infrastructure Water, 0 10,000,000 15,000,000 58 JHB Water: Renewal planned replacement Watermain Reservoirs & Water watermains Renewal Water Reticulation Mains MAYFAIR F Regional 26240 Plant and machinery - MB Office equipment Other Assets Plant & 240,000 300,000 300,000 58 Metrobus New Metro bus New Plant and equipment Equipment BRAAMFONTEIN WERF EXT.1 F Ward 26799 Langlaagte One Stop Shop One Stop shop (new Other Assets Other 5,350,000 6,350,000 7,350,000 58 Public Safety: Renewal - Licensing Renewal building)for JMPD Buildings JMPD Building Alterations Licensing and Metro LANGLAAGTE NORTH F Police activities at Ward Langlaagte
169 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
27954 CATCH 205 - Robinson Structural intervention on Infrastructure Roads, 4,240,000 10,000,000 10,000,000 58 JRA Renewal Canal Catchment: existing holes in the Pavements, Structural Improvement: floor, deck, and exposed Bridges & Robinson Canal Sub 10 steel reinforcing Storm Water Renewal Stormwater Catchments ROBINDALE F Ward 28357 Upgrade John Ware sub Install an additional Infrastructure Electricity 14,000,000 10,000,000 0 58 City Power Renewal station Renewal Bulk 88/11 kV transformer Reticulation Infrastructure and feeder board FORDSBURG F Regional 29920 CATCH 205 - Robinson Structural intervention on Infrastructure Roads, 500,000 8,000,000 0 58 JRA Renewal Canal Catchment Structural existing holes in the Pavements, Improvement: Robinson floor, deck, and exposed Bridges & Canal Sub 4 Renewal steel reinforcing. Project Storm Water Stormwater Catchments needs prioritization. ROBIN ACRES F Ward 32960 Lib.Brixton Public Library Upgrading of the Library Community Libraries 1,000,000 0 0 58 Community Renewal Renewal Library MAYFAIR Dev: Libraries WEST B 33726 Johannesburg Central: Water upgrade Infrastructure Sewerage 2,600,000 0 0 58 JHB Water: Renewal Langlaagte water upgrade Purification & Sewer Renewal LANGLAAGTE D Reticulation 33850 Rec-Brixton Sports Fields Rec-Upgrade of existing 0 2,000,000 3,000,000 58 Community Renewal and Swimming Pool Brixton Sportsfields Dev: Sport Upgrade Renewal and Sportsfield MAYFAIR Recreation WEST B Ward 33855 Upgrading of Langlaagte Upgrading of the 12,000,000 0 0 58 Health Renewal Pharmacy Depot Renewal Langlaagte Pharmacy Building Alterations Depot and associated LANGLAAGTE B City Wide offices to facilitate improved distribution of
170 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
supplies to the City's Clinics
22290 5 Composting Organic Waste reduction, Infrastructure Refuse 20,000,000 14,550,000 13,450,000 59 Pikitup New Waste New Plant and collection methods and Equipment ORANGE interventions, as well as FARM EXT.8 G City Wide supply of bins to new/developing areas 29445 New Radio Communication Supply 2000 new Tetra Intangibles Other 10,000,000 7,010,000 3,333,000 59 Public Safety: New system New Plant and radios to JMPD officers JMPD Equipment CITY AND (Phase 2) SUBURBAN EXT.6 F 29543 Inner City Upgrading Upgrading of rental Investment Housing 0 40,000,000 40,000,000 59 Housing Renewal (Transitional/Emergency accommodation within Properties development and Rental Stock) Renewal the Inner City Rental Flats JOHANNESBURG F Regional 32802 BRID 10 - Bridge Ongoing improvements Infrastructure Roads, 15,000,000 15,000,000 15,000,000 59 JRA Renewal Expansion Joints. Renewal to bridge expansion Pavements, Bridges (Pedestrian and joints: Chilvers Str Bridges & Vehicles) Bridge; Bridge 6 Storm Water JOHANNESBURG F City Heidelberg I/C; Crown Wide I/C; Heidelberg I/C EB + WB; Treu Rd Bridge. 33484 MBV Innercity Rental Redevelopent and Investment Housing 2,500,000 500,000 900,000 59 JOSHCO Renewal Housing Renewal Housing upgrading of the MBV Properties development Development building in the inner city JOHANNESBURG F City to increase the rental Wide stock 33813 Anthea Renewal Building Upgrading of existing Community Social Renting 0 1,000,000 100,000 60 JOSHCO Renewal Alterations social housing stock Housing JOHANNESBURG F
171 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Regional
33818 195 Commissioner Street Purchase of building for Community Social Renting 22,000,000 0 0 60 JOSHCO New New Building Alterations upgrade into social Housing JOHANNESBURG F Ward housing 33863 27 Hoek Street New Inner Social Housing 18,000,000 15,000,000 0 60 JOSHCO New City Intervention JOHANNESBURG F Ward 33864 80 Plein Street New Inner Social Housing 20,000,000 25,000,000 0 60 JOSHCO New City Intervention JOHANNESBURG F Ward 22299 12 (c) New garden Sites Build garden sites for the Infrastructure Refuse 700,000 1,700,000 700,000 60 Pikitup New Cosmo City New waste collection of garden collection COSMO CITY waste to send to EXT.2 B City Wide composting plant and increase life of landfills 26220 Revamping of the Informal Revamping of the Other Assets Markets 1,300,000 11,300,000 15,000,000 60 JPC Renewal Trading Stalls within the Informal Trading Stalls Inner City Renewal within the Inner City Operational Capex JOHANNESBURG F Ward 26423 FMMU - Public Construction of Public Community Other 7,500,000 7,500,000 7,500,000 60 JPC New Conveniences New Public Conveniences at various toilets JOHANNESBURG F sites over the city Ward 29183 CATCH 200 - Braamfontein Braamfontein Spruit Infrastructure Roads, 3,000,000 3,000,000 0 60 JRA New Spruit Catchment: Erosion Catchment:Erosion Pavements, Protection, East of George Protection,East of Bridges & Lea Park to Marie Str(173 George Lea Park to Storm Water m length) New Stormwater Marie Str (173 m length). Catchments BRAAMFONTEIN WERF EXT.1 E Ward
172 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
28146 Inner City Rental Development of about Investment Housing 32,000,000 10,000,000 50,000,000 60 JOSHCO Renewal Development Renewal 150 units units. Projects Properties development Housing Development will involve JOHANNESBURG F City refurbishment,conversion Wide and upgrading of existing buildings 29184 CATCH 200 - Braamfontein Upgrade to Culvert Infrastructure Roads, 5,000,000 5,000,000 0 60 JRA Renewal Spruit Catchment: Upgrade between Owl St and Gas Pavements, to Culvert, Millpark Works on Annet Rd Bridges & Renewal Roads: Storm Water Construction and Upgrades BRAAMFONTEIN WERF EXT.1 B Ward 29291 Newtown Eliminate MV Eliminate MV pillar boxes Infrastructure Electricity 5,000,000 5,000,000 0 60 City Power Renewal pillar boxes Renewal Reticulation Medium Voltage Network NEWTOWN EXT.1 F Ward 29385 WWTW : Scada and PLC WWTW: Scada and PLC Intangibles Other 4,251,000 0 0 60 JHB Water: Renewal Replacements for Replacements Person Sewer infrastructure investigations W Longhow Renewal JOHANNESBURG F 30345 Building - various upgrades Building alterations Heritage Buildings 1,200,000 2,000,000 1,200,000 60 Metrobus New New Building Alterations Assets BRAAMFONTEIN WERF EXT.1 F City Wide 30346 Replace vehicle fleet (Cars Depots vehicle Community Buses 400,000 250,000 300,000 60 Metrobus New and bakkies) New Vehicle replacement BRAAMFONTEIN WERF EXT.1 F Ward
173 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
30349 25 Facility for compliance Upgrade of existing Infrastructure Refuse 32,000,000 3,750,000 3,750,000 60 Pikitup Renewal renewal building alterations Facilities to comply with including HR academy and the OHS Act. Depots are assessment center. increasingly posing a risk Renewal Building to staff in terms of health, Alterations electrocutions and JOHANNESBURG F City serous injury to the Wide Community and Pikitup staff. This project will also include the Provision of Pikitup Learning center and the assessment center. 30417 Europa House Renewal Emergency housing Investment Housing 10,000,000 0 0 60 JOSHCO Renewal Housing Development Properties development JOHANNESBURG F Ward 30451 PTF: Holding Facilities: Redevelopment of Infrastructure Transportation 50,000,000 100,000,000 100,000,000 60 Transportation New Kazerne Redevelopment Kazerne Public New Public Transport Transport Holding Facility NEWTOWN EXT.1 Facility, including F Ward securing of the existing site, creation of temporary facilities and demolition 30556 City Parks House – Buildings upgrade Infrastructure Other 5,000,000 4,000,000 4,000,000 60 City Parks New Building upgrade New and Zoo Building Alterations JOHANNESBURG F Ward 30557 Plant and equipment New Plant and equipment Community Parks & 4,000,000 2,500,000 2,500,000 60 City Parks New Plant and Equipment gardens and Zoo JOHANNESBURG F Ward
174 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
30889 Joburg Theatre - Building Renovation of existing Community Recreational 5,150,000 4,300,000 1,442,000 60 Johannesburg New Renovations and upgrades public bathrooms; facilities Theatre New Building Alterations building of scenery door Management JOHANNESBURG F Ward to the Fringe Theatre; Company replacement of building management system; renovation of backstage dressing rooms; extended 28 bay parking facility; upgrade of two public lifts; wrapping and insulating the stage tower; water proofing of all roofs; replacement of Gamma Zenith on exterior 31034 CS - Capital Equipment. Fleet and Plant required Other Assets Plant & 15,000,000 15,000,000 15,000,000 60 JRA New New Plant and Equipment equipment equipment JOHANNESBURG F City Wide 31071 Refurbishment of the Major refurbishment of Community Recreational 11,647,000 1,000,000 8,445,000 60 Community Renewal Joburg Art Gallery Renewal the Joburg Art Gallery facilities Dev: Arts, Heritage Area Upgrade including structural Culture and JOHANNESBURG F repairs and Heritage waterproofing the entire centre 31077 Road islands and Town Development of road Community Parks & 2,000,000 2,000,000 2,000,000 60 City Parks New Entrances developments & islands and town gardens and Zoo Beautification New Park entrances JOHANNESBURG F City Wide
175 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
32502 Joburg Theatre - Upgrade UPS Protection for Community Recreational 1,000,000 400,000 1,155,000 60 Johannesburg Renewal of stage machinery Mandela and Fringe facilities Theatre Renewal Plant and Theatres; Drives on Management Equipment wagons and lifts of the Company JOHANNESBURG F Ward Mandela Theatre; Steel cables for the Mandela front tabs 32511 MAN: Dedicated Public Extension of dedicated Infrastructure Transportation 1,500,000 4,490,000 3,825,000 60 Transportation New Transport Lanes: public transport lanes in Johannesburg CBD: New the Johannesburg CBD Managed Lanes JOHANNESBURG F City Wide 32534 New 88/11 kV substation New 88/11 kV substation Infrastructure Electricity 0 38,700,000 30,000,000 60 City Power New near Park station. New Bulk near Park station Reticulation Infrastructure NEWTOWN F Regional 32879 Joburg Theatre - Replace existing IT Intangibles Computers - 1,000,000 500,000 250,000 60 Johannesburg Renewal Information Technology systems in the Joburg software and Theatre Upgrades Renewal Theatre programming Management Computer Upgrades Company JOHANNESBURG F City Wide 33019 ACH. Museum Africa Upgrading of the facility Community Museums & 5,000,000 0 0 60 Community Renewal Renewal Heritage Area Art Galleries Dev: Arts, Upgrade NEWTOWN F Culture and Heritage 33086 Roodepoort/ Diepsloot: Main Reef Tower Infrastructure Water, 12,000,000 5,000,000 0 60 JHB Water: New Main Reef 20Ml, 30Ml, Reservoirs & Water Tower 2Ml New Reservoirs Reticulation JOHANNESBURG C Regional
176 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33240 Johannesburg Central: RW Water upgrade Infrastructure Water, 0 0 0 60 JHB Water: New Meyers Hill water upgrade Reservoirs & Water New Water Mains Reticulation JOHANNESBURG D Regional 33241 Johannnesburg Central: Sewer upgrade Infrastructure Sewerage 0 0 10,000,000 60 JHB Water: Renewal Planned replacement Purification & Sewer sewer mains Renewal Bulk Reticulation Waste Water JOHANNESBURG D 33339 Establishment of The construction of a Other Assets Agricultural 2,000,000 2,000,000 2,000,000 60 Social New Agriculture Resource training facility in Development Centre and associated Regions A, G and E for packaging houses New agriculture training in Skills Development Center terms of the No Children JOHANNESBURG F City must go Hungry Wide Programme (2013/14). Project includes purchase of specialised farm equipment and tractors (7) 33371 Rec - Upgrading of Upgrading of the Community Recreational 2,000,000 0 2,000,000 60 Community Renewal Braamfontein Conference Braamfontein facilities Dev: Sport and Recreational Centre Conference and and Renewal Community Recreational Centre Recreation Centre JOHANNESBURG F City Wide 33373 Rec - Upgrading of Hillbrow Upgrading of Hilbrow Community Recreational 0 0 500,000 60 Community Renewal Recreation Recreational Centre facilities Dev: Sport Centre Renewal and Community Centre Recreation JOHANNESBURG F Regional
177 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33379 Fire Stations - Central Refurbishment Community Fire, safety & 0 5,950,000 0 60 Public Safety: Renewal Refurbishment Renewal emergency EMS Building Alterations JOHANNESBURG A Regional 33447 Urban Agriculture New Food security project Community Parks & 10,000,000 7,302,315 5,697,685 60 City Parks New Park JOHANNESBURG F City wide gardens and Zoo Regional 33543 Tools and Loose gear Replacement of material Other Assets Plant & 1,000,000 0 0 60 Metrobus New replacement New due to wear and tear equipment Operational Capex BRAAMFONTEIN WERF EXT.1 F City Wide 33545 Insurance Claims Insurance Claims Intangibles Computers - 500,000 0 0 60 Mayor's New Administration software Administration software software and Office/ City New Computer Software programming Manager BRAAMPARK F City Wide 33572 Council Chamber Building Investigation to establish Heritage Buildings 30,000,000 70,000,000 0 60 Speaker: Renewal Programme Renewal the upgrade needs for Assets Legislative Building Alterations the council chambers Arm of the JOHANNESBURG F Ward Council 33691 Office Space Optimisation Construction of new Other Assets Civic Land & 0 0 10,000,000 60 JPC New New Building Alterations council office which will Buildings JOHANNESBURG F City accommodate all CoJ Wide department and entities 33697 Chelsea Residential Upgrading of the Investment Housing 3,000,000 2,000,000 0 60 JOSHCO Renewal Building Renewal residential property, Properties development Operational Capex major repairs on JOHANNESBURG F plumbing, plastering and Regional painting 33760 Inner City (City Parks) New Ring-fenced amount for Community Parks & 15,017,000 8,400,000 3,700,000 60 City Parks New Inner City Intervention capital projects intended gardens and Zoo JOHANNESBURG F for the Inner City
178 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Regional
33762 Inner City (Comm Dev: Inner City ring-fenced Community Recreational 3,353,000 9,000,000 2,000,000 60 Community Renewal ACH) Renewal Inner City amount for undertaking facilities Dev: Arts, Intervention capital projects Culture and JOHANNESBURG F Heritage 33763 Inner City (Comm Dev: Ring-fenced amount for Community Recreational 4,600,000 2,400,000 8,200,000 60 Community Renewal S&R) Renewal Inner City undertaking capital facilities Dev: Sport Intervention Projects in the Inner City and JOHANNESBURG F Recreation Regional 33765 Inner City (Dev Planning) Ring-fenced amount for Infrastructure Other 150,000,000 210,000,000 259,574,000 60 Development Renewal Renewal Inner City undertaking capital Planning Intervention projects in the Inner City JOHANNESBURG F Regional 32030 Inner City Improvement. Road network upgrade: Infrastructure Roads, 7,000,000 15,000,000 15,000,000 60 JRA Renewal Renewal Roads: Sidewalks; stormwater; Pavements, Construction and Upgrades pedestrianization and Bridges & JOHANNESBURG F managed lanes. Priority Storm Water Regional interventions to commence in 2014-15. 33812 Gezina Renewal Building Upgrading of existing Community Social Renting 0 5,000,000 15,000,000 60 JOSHCO Renewal Alterations social housing stock Housing JOHANNESBURG F Regional 33814 Casamia Renewal Building Upgrading to existing Community Social Renting 0 5,000,000 5,000,000 60 JOSHCO Renewal Alterations social housing stock Housing JOHANNESBURG F Regional 33815 La Rosabel Renewal Upgrading of existing Community Social Renting 0 500,000 0 60 JOSHCO Renewal Building Alterations social housing stock Housing JOHANNESBURG F
179 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Regional
33817 Joburg Theatre - Technical Purchasing of Technical Other Assets Furniture and 0 0 750,000 60 Johannesburg New Equipment New Equipment other office Theatre Operational Capex equipment Management JOHANNESBURG F Company Regional 33821 Rachers Social Housing Upgrade to existing Community Social Renting 0 900,000 500,000 60 JOSHCO New New Building Alterations social housing stock Housing JOHANNESBURG F Ward 24930 Prepare mini subs and load 11 kV Conversion Infrastructure Electricity 10,000,000 10,000,000 15,000,000 61 City Power Renewal centres for 11 kV Reticulation conversion Renewal Township Reticulation JEPPESTOWN SOUTH F Regional 30558 Aqua - Murray Park Public Upgrading of the Community Community 2,000,000 1,000,000 1,500,000 61 Community Renewal Swimming Pool Renewal swimming pool halls Dev: Sport Community Centre and JEPPESTOWN F Ward Recreation 33494 Salisbury House Erf 1052 Other Assets Civic Land & 0 500,000 0 61 JPC Renewal and 1053 Renewal The upgrade of Heritage Buildings Heritage JEPPESTOWN F Precinct Area Ward 33834 Upgrading of Pieter Roos Upgrading of Pieter 0 0 1,500,000 62 City Parks Renewal Park Renewal Park Roos Park and Zoo PARKTOWN F City Wide 22490 New service connections New service connections Infrastructure Electricity 18,750,000 18,750,000 18,750,000 64 City Power New New Service Connections in the Siemert Road area Reticulation BEREA F Regional 33321 Lib - Hilbrow Public Library Upgrading of Library Community Libraries 0 500,000 0 64 Community Renewal BEREA F Dev: Libraries
180 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33826 Yeoville Park Upgrade Upgrade of the Yeoville 2,000,000 0 0 64 City Parks Renewal Renewal Park YEOVILLE F Park situated adjacent to and Zoo Regional the Community Hall and Clinic 24623 Aqua - Malvern Public Upgrading of the Community Swimming 600,000 600,000 400,000 65 Community Renewal Swimming Pool Renewal swimming pool pools Dev: Sport Community Centre and MALVERN F Ward Recreation 30767 Cleveland Substation, Reconfigure busbar, Infrastructure Electricity 20,500,000 20,000,000 44,500,000 65 City Power Renewal Reconfigure busbar, replace high risk Reticulation replace high risk transformer, add 45 MVA transformer, add additional transformer and feeder 45 MVA transformer board andfeeder board. Renewal Bulk Infrastructure HERIOTDALE EXT.10 F Regional 32998 Lib.Murray Park Library Upgrading of the facility Community Libraries 100,000 4,500,000 0 65 Community New New Library Dev: Libraries JEPPESTOWN SOUTH F 33728 Johannesburg Central: Water Upgrade 13,949,000 0 0 65 JHB Water: Renewal Alexander Park water Water upgrade Renewal Inner City Intervention MALVERN F 32819 Observatory Substation. Extend 11 kV Infrastructure Electricity 10,000,000 0 0 66 City Power Renewal Extend 11 kV switchroom switchroom and replace Reticulation and replace damaged damaged feederboard feederboard Renewal Bulk Infrastructure OBSERVATORY E Regional
181 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33723 Bertrams Social Housing Development of social Investment Housing 2,000,000 20,000,000 30,000,000 66 JOSHCO New Units New Housing housing projects on Properties development Development BERTRAMS different infill council F Regional sites in Bertrams 33441 Aqua -Yeoville Swimming Upgrading of pool Community Recreational 0 0 1,000,000 67 Community Renewal pool Renewal Building facilities Dev: Sport Alterations YEOVILLE F and Ward Recreation 28767 Rehabilitation of Bruma Phase 3 - Closing of Infrastructure Roads, 25,000,000 0 0 118 Environment Renewal Lake Renewal Ecological Lake Pavements, and Infrastructure BRUMA E Bridges & Infrastructure Ward Storm Water 30547 Johannesburg Central: Upgrade sewers Infrastructure Sewerage 10,000,000 10,000,000 10,000,000 118 JHB Water: New Bruma Upgrade sewers Purification & Sewer New Sewer Mains BRUMA Reticulation E Ward 30088 CATCH 212 - Bez Valley This is a combination of Infrastructure Roads, 2,000,000 5,000,000 5,000,000 118 JRA Renewal Catchment: Recon Sub 6; Stormwater structures Pavements, Rehab Main, Sub 1&4. that are in urgent need of Bridges & Renewal Stormwater rehabilitation, open Storm Water Catchments channels, culverts and BEZUIDENHOUT VALLEY natural river. F Ward 32460 Refurbish TSS's as Refurbish TSS's in the Infrastructure Electricity 10,000,000 10,000,000 15,000,000 123 City Power Renewal required by Area Siemert Rd depot area Reticulation Maintenance Renewal Medium Voltage Network JOHANNESBURG F Regional 33438 Aqua - Ellis Park Swimming Upgrading of the pool Community Recreational 700,000 2,000,000 3,968,000 123 Community Renewal Pool Renewal Building facilities Dev: Sport Alterations and DOORNFONTEIN F Ward Recreation
182 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33486 Nederburg Rental Housing Upgrading of the Investment Housing 15,000,000 0 0 123 JOSHCO Renewal Renewal Building Nederburg building Properties development Alterations acquired from JPC as JOHANNESBURG F City part of Inner City Wide regeneration initiatives 22315 9 Incinerator Health Care Refurbishment of the Other Assets Civic Land & 1,000,000 17,000,000 1,000,000 124 Pikitup Renewal Renewal Building incinerator plant in Buildings Alterations SPRINGFIELD phases F City Wide 25069 New service connections Provision of new service Infrastructure Electricity 19,000,000 19,000,000 19,000,000 124 City Power New New Service Connections connections Reticulation REUVEN F Regional 26816 Upgrade Shooting Range Upgrade Shooting Other Assets Plant & 2,900,000 3,200,000 0 124 Public Safety: Renewal with new obstacle Course Ranage with new equipment JMPD Renewal Plant and obstacle course Equipment ROODEPOORT C City Wide 26821 Dog Kennel Hospital New Hospital for the JMPD Other Assets Other 75,000 85,000 90,000 124 Public Safety: New Building Alterations dogs that take ill Buildings JMPD GLENESK F Ward 27582 Selby Staff Hostel Redevelopment and Heritage Buildings 12,000,000 0 0 124 JOSHCO Renewal Redevelopment/Conversion conversion of Councils Assets Renewal Building Staff hostel into rental Alterations SELBY F Ward family units 27695 Upgrading of Load Centres Upgrade load centres in Infrastructure Electricity 10,000,000 10,000,000 20,000,000 124 City Power Renewal Renewal Medium Voltage the Southern Region Reticulation Network REUVEN F City Wide 27736 BPO Inner City Zone Business Process Investment Other 10,000,000 5,000,000 5,000,000 124 Economic Renewal Renewal Skills Services Unit Property Development Development Center MARSHALLS TOWN F Regional
183 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
28360 Removal and Replacement Deload Kazerne and Infrastructure Electricity 26,000,000 0 0 124 City Power Renewal of 20.5kV Equipment, Van Selby network Reticulation Beek,Central & Selby SS. development. Inner City Renewal Medium Voltage Network SELBY F Regional 28533 By-law management unit - Upgrading of building for Other Assets Other 2,400,000 2,600,000 2,800,000 124 Public Safety: New Upgrade of Wemmer the storage of Buildings JMPD Pound New Building impounded goods at Alterations SELBY EXT.11 Wemmer complex F Ward 28792 Replace open LV Turnkey project to Infrastructure Electricity 12,500,000 30,000,000 30,000,000 124 City Power Renewal conductors with ABC replace bare OH mains Reticulation Renewal Low Voltage in problematic areas with REUVEN F City Wide ABC 28800 Emergency work Renewal Carry out emergency Infrastructure Electricity 10,000,000 20,000,000 30,000,000 124 City Power Renewal Medium Voltage Network work of a capital nature. Reticulation REUVEN F City Wide Southern Region 29010 Provision for Emergency Provision: for Emergency Infrastructure Other 10,000,000 10,000,000 10,000,000 124 JHB Water: Renewal Work Renewal Operate and Work Water Maintain Assets MARSHALLS TOWN F City Wide 29969 Cold Storage for Wemmer Install Cold Storage at Other Assets Other 1,700,000 2,100,000 2,100,000 124 Public Safety: New Pound New Building the Wemmer pound Buildings JMPD Alterations GLENESK F Ward 30008 Install Strong Rooms at Install strong room at the Other Assets Other 1,900,000 2,100,000 0 124 Public Safety: New Wemmer, Fennel Road, JMPD sites JMPD Von Wieligh New Building Alterations WEMMER F Ward
184 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
30396 Fire Station - Central Fire New Central Fire Station Community Fire, safety & 20,000,000 0 9,000,000 124 Public Safety: Renewal Station Renewal Building for the central business emergency EMS Alterations MARSHALLS district to facilitate TOWN F Ward emergency response in the inner city 30702 Emergency work Renewal Telecommunications Other Assets Plant & 10,000,000 10,000,000 10,000,000 124 City Power Renewal SCADA REUVEN F City related emergency work equipment Wide 30998 Establish Control and Establish outage Infrastructure Other 0 30,000,000 40,000,000 124 City Power New Outage Management Management Centre Centre New SCADA REUVEN F City Wide 31118 Upgrade Training Centre Upgrade Basic Training Other Assets Other 5,000,000 0 5,000,000 124 City Power Renewal Renewal Building Centre Buildings Alterations REUVEN F City Wide 31129 Emergency work on the Emergency work on the Infrastructure Electricity 5,000,000 10,000,000 20,000,000 124 City Power Renewal transmission network transmission network Reticulation Renewal Bulk Infrastructure REUVEN F City Wide 32535 New 88/11 kV substation New 88/11 kV substation Infrastructure Electricity 0 30,000,000 29,543,100 124 City Power New near Westgate. New Bulk near Westgate Reticulation Infrastructure FERREIRAS DORP F Regional 32619 Glenesk IR Portion 7of Erf Formalisation, Investment Housing 0 3,000,000 0 124 Housing New 1 (1320 Unit) New Bulk Construction of Bulk Properties development Infrastructure GLENESK F Services and Low Cost Ward Houses 33331 Rec - Karzene Soccer Upgrading of Karzene Community Recreational 0 0 1,500,000 124 Community Renewal Fields Renewal Community soccer fields facilities Dev: Sport Centre CITY AND and SUBURBAN EXT.10 F Recreation Ward
185 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33469 Upgrading of Wembly Upgrading of the facility Community Recreational 0 0 2,000,000 124 Community Renewal Sports Centre Renewal facilities Dev: Sport Community Centre and TURFFONTEIN F Ward Recreation 33512 Resurfacing of M2 Resurfacing work is Infrastructure Roads, 24,000,000 150,000,000 60,000,000 124 JRA Renewal Motorway. Renewal Roads: required to prolong the Pavements, Rehabilitation life of the road and to Bridges & JOHANNESBURG F City improve the VCI (Visual Storm Water Wide Conditions Index). 33540 Rehabilitation of Princess Stabilise Mine Dump Infrastructure Other 7,500,000 5,000,000 0 124 Environment Renewal Mine Dump Renewal through erosion control and Resource Rehabilitation measures to address Infrastructure STAFFORD EXT.4 F Ward dust pollution and seepage on City owned land 33633 Establish Outage ICT: Establish Outage Intangibles Computers - 0 10,000,000 5,000,000 124 City Power New Management System New Management System software and Computer Software programming REUVEN F City Wide 33634 ICT Network upgrade for ICT Network upgrade for Intangibles Computers - 20,892,000 10,000,000 15,000,000 124 City Power New smart grids to substations smart grids to software and New Load Management substations programming REUVEN F City Wide 33638 Upgrade of Virtualization Upgrade of Virtualization Intangibles Computers - 0 5,000,000 5,000,000 124 City Power New Infrastructure New Infrastructure software and Computer Software programming REUVEN F City Wide 33740 MOB - M2 Motorway at Congestion relief Infrastructure Roads, 20,000,000 13,000,000 10,000,000 124 JRA New Main Reef Road Pavements, Intersection. New Roads: Bridges & Construction and Upgrades Storm Water CROWN EXT.2 E Regional
186 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33741 CS - Upgrade of Head Upgrading of JRA's Other Assets Other 20,000,000 30,000,000 10,000,000 124 JRA Renewal Office Facilities. Renewal Head Office: electrical; Buildings Building Alterations plumbing; air JOHANNESBURG F City conditioning; generator, Wide etc. 33785 CATCH-Turffontein Ring-fenced amount for Infrastructure Roads, 18,373,600 45,934,000 27,560,400 124 JRA Renewal Stormwater Masterplan and undertaking capital Pavements, upgrading Renewal project in corridor Bridges & Corridors of Freedom Storm Water Intervention TURFFONTEIN F Regional 27955 CATCH 205 - Robinson Upgrade spalling and Infrastructure Roads, 4,500,000 10,000,000 10,000,000 124 JRA Renewal Canal Catchment: exposed steel reinforcing Pavements, Structural Improvement: in Robinson Canal sub 3 Bridges & Robinson Canal Sub 3, Sub and sub 6. Eliminate the Storm Water 6 and Sub 7 Renewal crack in the wall of Stormwater Catchments Robinson Canal Sub 7. ROBINDALE F Ward 33835 Upgrading of Pioneer Park Upgrade Pioneer Park Other Assets Other 1,500,000 4,500,000 4,000,000 124 City Parks Renewal Renewal Park Buildings and Zoo TURFFONTEIN F Regional 33836 Upgrade Wemmer Pan Upgrading of existing Other Assets Other 0 0 2,000,000 124 City Parks Renewal Park Facilities Renewal parks facilities at Buildings and Zoo Park WEMMER F Regional Wemmer Pan 33843 Wemmer 11kV Sub-station Upgrade of Wemmer Other Assets Other 10,778,000 0 0 124 City Power Renewal Renewal Bulk Infrastructure 1kV sub-station Buildings WEMMER F Regional 33844 Wemmer Station Upgrade Upgrade of Wemmer Other Assets Other 17,548,000 0 0 124 City Power Renewal Renewal Bulk Infrastructure Sub-station Buildings WEMMER F Regional 33090 Southdale/ Langlaagte: Tower 1.1Ml Infrastructure Water, 4,000,000 5,000,000 0 125 JHB Water: New Aeroton Direct/ Tower New Reservoirs & Water Reservoirs AEROTON D Reticulation
187 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Regional
188 Capex projects per ward per region (Region G)
CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Region G 32983 Aqua - Upgrading of the Upgrading of the Community Recreational 800,000 0 0 1 Community Renewal Orange Farm Public swimming pool facilities facilities Dev: Sport Swimming Pool Renewal and Community Centre Recreation STRETFORD EXT.4 G Ward 30322 Orange Farm/Deep South: Upgrade sewer Infrastructure Street Lighting 1,244,000 0 0 2 JHB Water: Renewal Lenasia South East Basin: infrastructure Sewer Upgrade sewer Infrastructure Renewal ORANGE FARM EXT.6 G 30641 Lakeside Ext 1,2,3 & 5: The project scope Infrastructure Roads, 20,000,000 25,000,000 15,000,000 2 Housing New Roads and Bulk entails the construction Pavements, Stormwater Systems New of collectors and Bridges & Bulk Infrastructure distributors within 20m, Storm Water LAKESIDE EXT.1 G 16m, 13m and 10m Regional road reserves. The roads will be tarred 20mm asphalt. Bulk Stormwater system will consist of 6 attenuation ponds and pipe Stormwater drains 33146 Orange Farm/ Deep south: Sewer upgrade Infrastructure Sewerage 2,400,000 0 0 2 JHB Water: Renewal Lakeside Sewer upgrade Purification & Sewer Renewal Bulk Waste Water Reticulation LAKESIDE EXT.1 G 33458 Lib - Stretford Library New Construction of the new Community Libraries 1,500,000 7,500,000 6,000,000 2 Community New
189 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Library STRETFORD Library Dev: Libraries EXT.3 G 33475 Conversion of Open Drains Conversion of open Infrastructure Roads, 15,000,000 15,000,000 15,000,000 2 JRA Renewal to Underground/Covered drains to Pavements, Drains in Orange Farm. underground/covered Bridges & Renewal Stormwater drains in Orange Farm Storm Water Management Projects ORANGE FARM G Ward 27903 Gravel Roads: Orange Gravel roads upgrade Infrastructure Roads, 47,340,000 68,340,000 34,000,000 3 JRA New Farm. New Roads: as per IDP priority Pavements, Construction and Upgrades Bridges & ORANGE FARM G Ward Storm Water 29005 Orange Farm/ Deep south: Upgrade water Infrastructure Water, 0 10,000,000 20,000,000 3 JHB Water: Renewal Orange Farm District: infrastructure and 35Ml Reservoirs & Water Upgrade water Reservoir Reticulation infrastructure and high level reservoir 35Ml Renewal Water Mains ORANGE FARM EXT.1 G Regional 30348 24 Depot Orange Farm Construction of a Depot Infrastructure Refuse 500,000 0 0 3 Pikitup New New Depots ORANGE in Orange Farm to FARM EXT.8 G Regional service Driezeik, Orange Farm, Finetown, Zakkariya Park 30550 Orange farm/Deep south: Upgrade water Infrastructure Water, 0 10,000,000 21,000,000 3 JHB Water: New Ennerdale District: Upgrade infrastructure Reservoirs & Water water infrastructure New Reticulation Water Mains ORANGE FARM G Regional 32519 Cycling Lanes: Orange Non Motorised Infrastructure Transportation 0 20,000,000 0 3 Transportation New Farm: Priority Schools Transport Orange Farm Zones New Complete to provide access to,
190 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Streets ORANGE FARM inter alia, large schools EXT.4 G Ward
33091 Ennerdale: Orange Farm Reservoir 35Ml Infrastructure Water, 20,000,000 5,000,000 10,000,000 3 JHB Water: New high level reservoir New Reservoirs & Water Reservoirs ORANGE Reticulation FARM F Regional 33138 Orange Farm/ Deep south: Watermains Infrastructure Water, 3,956,000 30,000,000 30,000,000 3 JHB Water: Renewal Planned replacement replacement Reservoirs & Water Watermains Renewal Reticulation Water Mains ORANGE FARM G Regional 33142 Orange Farm/ Deep south: Sewer Replacement Infrastructure Water, 0 60,000,000 65,000,000 3 JHB Water: Renewal Planned replacement sewer Reservoirs & Sewer mains Renewal Bulk Waste Reticulation Water ORANGE FARM G 33148 Orange Farm/ Deep South: Sewer upgrade Infrastructure Sewerage 4,800,000 0 0 3 JHB Water: Renewal Stretford Sewer upgrade Purification & Sewer Renewal Bulk Waste Water Reticulation STRETFORD EXT.9 G 33149 Orange Farm/ Deep South: Sewer Upgrade Infrastructure Sewerage 20,000,000 0 0 3 JHB Water: Renewal Orange farm sewer Purification & Sewer upgrade Renewal Bulk Reticulation Waste Water ORANGE FARM G 32716 Orange Farm Ext. 9 (935) Construction Investment Housing 0 10,000,000 12,000,000 4 Housing New New Bulk Infrastructure Engineering Services Properties development ORANGE FARM EXT.9 G (R&SW) Ward 33175 New Parks Development in Stand 7350 Orange Community Parks & 4,000,000 1,000,000 1,000,000 4 City Parks and New Orange Farm New Park Farm ext 2 gardens Zoo ORANGE FARM EXT.2 G Ward
191 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
32492 Small Public Transport Public Transport Infrastructure Transportation 2,000,000 10,000,000 0 5 Transportation New Facilities: Drieziek New Facility: Drieziek Public Transport Facility DRIEZIEK EXT.3 G City Wide 32713 Poortjie (2204) New Bulk Preliminary Design Investment Housing 0 0 27,000,000 5 Housing New Infrastructure POORTJIE G Report Formalisation Properties development Ward 32714 Drieziek Ext.3 (2989) New Formalisation Investment Housing 2,500,000 18,000,000 30,000,000 5 Housing New Bulk Infrastructure Properties development DRIEZIEK EXT.3 G Ward 32715 Drieziek Ext.5 (1540) New Formalisation Investment Housing 2,500,000 10,000,000 40,000,000 5 Housing New Bulk Infrastructure Properties development DRIEZIEK EXT.5 G Ward 32748 Poortjie Dark City (3000) Formalisation and Land Infrastructure Other 0 6,200,000 0 5 Housing New New Bulk Infrastructure Portions POORTJIE G Ward 33143 Orange Farm/ Deep South: Sewer upgrade Infrastructure Sewerage 300,000 0 0 5 JHB Water: Renewal Drieziek sewer upgrade Purification & Sewer Renewal Bulk Waste Water Reticulation DRIEZIEK G 33745 Gravel Roads: Drieziek. Gravel roads upgrade. Infrastructure Roads, 2,000,000 45,000,000 45,000,000 5 JRA New New Roads: Construction Pavements, and Upgrades DRIEZIEK G Bridges & Ward Storm Water 32409 Mountainview Clinic New upgrade / renewal Community Clinics 3,000,000 0 0 6 Health New Clinic FINETOWN G Ward 32699 Kanana Park Ext 1 (788) Preliminary Design Investment Housing 0 6,000,000 10,000,000 6 Housing New New Bulk Infrastructure Reports Roads and Properties development KANANA PARK EXT.1 G Stormwater Ward 32711 Kanana Park Ext 3,4 & 5 Formalisation Investment Housing 15,000,000 10,000,000 12,000,000 6 Housing New New Bulk Infrastructure Properties development
192 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
KANANA PARK EXT.3 G Ward 33063 Ennerdale Extension Construction of Investment Housing 0 15,000,000 18,000,000 6 Housing New 15(Mountain View) New Engineering services Properties development Bulk Infrastructure ENNERDALE EXT.15 G Regional 27725 Upgrade Finetown Park Park development Community Parks & 0 500,000 0 7 City Parks and Renewal Renewal Park FINETOWN gardens Zoo G 31005 DEEP SOUTH: Lenasia Upgrade Sewers Infrastructure Sewerage 0 7,000,000 7,000,000 7 JHB Water: New Sewers Upgrade New Purification & Sewer ENNERDALE G Reticulation 31045 RNP004_James Street Extension of James Infrastructure Roads, 1,000,000 20,000,000 0 7 JRA New Extension. New Roads: Street to connect into Pavements, Construction and Upgrades Broad Street in South Bridges & ENNERDALE G Regional Ennerdale en-route to Storm Water the underpass at N1 Highway, creating a new link. 32710 Finetown Proper (1878 Preliminary Design Investment Housing 0 12,000,000 1,000,000 7 Housing New stands) New Bulk Report Formalisation Properties development Infrastructure FINETOWN G Ward 32718 Ennerdale South (1902 Preliminary Design Investment Housing 0 10,000,000 10,000,000 7 Housing New stands) (Formerly Finetown Report Properties development Proper) New Bulk Infrastructure ENNERDALE G Ward 32743 Finetown North 495 New Formalisation and Land Infrastructure Other 0 6,000,000 21,000,000 7 Housing New Bulk Infrastructure Portions FINETOWN G Ward
193 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
33095 Ennerdale Tower New Ennerdale tower Infrastructure Water, 0 7,000,000 0 7 JHB Water: New Reservoirs ENNERDALE F Reservoirs & Water Regional Reticulation 33120 Ennerdale Works: Infrastructure renewal Infrastructure Sewerage 0 6,030,000 10,000,000 7 JHB Water: Renewal Infrastructure renewal plan plan Purification & Sewer Renewal Bulk Waste Water Reticulation ENNERDALE G 33144 Orange Farm/ Deep south: Sewer upgrade Infrastructure Sewerage 1,200,000 0 0 7 JHB Water: Renewal Ennerdale sewer upgrade Purification & Sewer Renewal Bulk Waste Water Reticulation ENNERDALE G 30758 14 Landfill - Ennerdale New To maintain and Infrastructure Refuse 13,200,000 1,000,000 1,000,000 8 Pikitup New waste collection upgrade facilities to ENNERDALE EXT.6 D City conform to standard Wide and regulations- (Compliance, cell developments and landfill recycling) 32593 Refurbishment of Zakheni Upgrading of the facility Community Community 6,000,000 0 0 8 Social Renewal Renewal Skills (phase 2)and fencing halls Development Development Center LENASIA EXT.6 G Ward 25068 New service connections Provision of new Infrastructure Electricity 16,000,000 16,000,000 16,000,000 9 City Power New New Service Connections service connections Reticulation LENASIA EXT.1 G Regional 33614 Upgrade Nirvana Lenasia substation, new Infrastructure Electricity 40,000,000 40,000,000 0 9 City Power Renewal Substation Renewal Bulk HV busbar, new Reticulation Infrastructure LENASIA G transformers and MV Regional switchboards 27884 CATCH 215 - Kliptown Raise the low level Infrastructure Roads, 15,000,000 15,000,000 0 17 JRA Renewal Stormwater Upgrade Bridge Road above the Pavements, (Phase 10): Low Level 100 year flood level Bridges &
194 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
Bridge. Renewal Storm Water Stormwater Management Projects KLIPSPRUIT WEST EXT.1 D Ward 33617 Upgrade Eldorado Upgrade Eldorado Infrastructure Electricity 0 40,000,000 40,000,000 17 City Power Renewal Substation Renewal Bulk substation, HV busbar, Reticulation Infrastructure ELDORADO transformers and feeder PARK G Regional boards 33696 Kliptown Square Housing Upgrading of the Investment Housing 2,000,000 1,000,000 1,000,000 17 JOSHCO Renewal Estate Renewal Kliptown property Properties development Operational Capex security and painting KLIPRIVIERSOOG D Regional 32750 Eldorado Park Infills(1350) Formalisation of Land Investment Housing 0 7,000,000 17,000,000 18 Housing New New Bulk Infrastructure Portions Properties development ELDORADO PARK G Ward 32986 Aqua - Eldorado Park Ext. 4 Upgrading of the Community Swimming 400,000 0 0 18 Community Renewal Public Swimming Pool swimming pool pools Dev: Sport Renewal Community and Centre ELDORADO PARK Recreation EXT.4 G Ward 29900 Olifantsvlei Cemetery Development of the Community Cemeteries 30,000,000 9,882,685 9,117,315 119 City Parks and Renewal Renewal Cemetery New Olifantsvlei Zoo NATURENA EXT.15 D Cemetery for the far Ward South Areas of Johannesburg 32660 Devland Ext 1,27,30,31&33 The Upgrading of Investment Housing 13,000,000 30,000,000 35,000,000 119 Housing New Roads and Related Roads and Related Properties development Stormwater New Bulk Stormwater System Infrastructure DEVLAND EXT.1 D Ward 33239 Johannesburg Central: Water sewer Infrastructure Water, 3,000,000 0 0 119 JHB Water: New Naturena Nasrec water Reservoirs & Water
195 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
upgrade New Water Mains Reticulation NATURENA D Regional 33616 Upgrade Nancefield Upgrade Nancefield Infrastructure Electricity 20,000,000 20,000,000 15,000,000 119 City Power Renewal Substation Renewal Bulk substation, new HV Reticulation Infrastructure busbar, transformer and NANCEFIELD EXT.1 G MV feeder board. Regional 33459 Lenasia South Public Upgrading of the Library Community Libraries 800,000 0 0 120 Community Renewal Library Renewal LENASIA Dev: Libraries SOUTH EXT.20 G 29358 Ennerdale Clinic, Furniture Design and layout of Community Clinics 8,000,000 0 0 121 Health New and Medical Equipment clinic, construction of New Clinic ENNERDALE buildings and carports, EXT.8 G Regional furniture and equipment, landscaping, paving and signage 31548 Gravel Roads: Lawley. New Gravel Roads in Lawley 13,760,400 23,000,000 0 121 JRA New Roads: Construction and as per Office of the Upgrades LAWLEY EXT.1 Speaker G Ward 33092 Ennerdale: Lawley High Reservoir 10MI Infrastructure Water, 0 5,000,000 10,000,000 121 JHB Water: New level Reservoir New Reservoirs & Water Reservoirs LAWLEY EXT.1 Reticulation F Regional 33093 Ennerdale: Ennerdale Lawley reservoir Infrastructure Water, 0 15,000,000 45,000,000 121 JHB Water: New lawley Reservoir New Reservoirs & Water Reservoirs LAWLEY EXT.1 Reticulation F Regional 33606 Orange Farm: deep south - Upgrade of existing Infrastructure Sewerage 0 16,000,000 21,000,000 121 JHB Water: Renewal Lawley water infrastructure water infrastructure Purification & Water upgrade Renewal LAWLEY Reticulation EXT.1 G
196 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
31142 Electrification of Lehae Electrification of Lehae Infrastructure Electricity 11,000,000 10,000,000 10,000,000 122 City Power New phase 2 New Electrification phase 2 Reticulation LEHAE G Ward 32493 PTF: Small Public Lehae Public transport Infrastructure Transportation 25,000,000 0 0 122 Transportation New Transport Facilities: Lehae facility New Public Transport Facility LEHAE G City Wide 32672 Lehae Ext 1 Bulk Water Construction of Bulk Investment Housing 114,027,000 0 0 122 Housing New Line New Bulk Water Pipeline to cater Properties development Infrastructure LEHAE for the Lehae EXT.1 G Ward Development 32701 Vlakfontein Proper (1519) Roads and Stormwater Investment Housing 0 15,000,000 15,999,120 122 Housing New New Bulk Infrastructure Properties development VLAKFONTEIN G Ward 32703 Vlakfontein Ext 1 (935) New Preliminary Design Investment Housing 0 0 17,000,000 122 Housing New Bulk Infrastructure Report Roads and Properties development VLAKFONTEIN EXT.1 G Stormwater Ward 32705 Vlakfontein Ext 2 (872) New Formalisation Investment Housing 15,000,000 0 13,000,000 122 Housing New Bulk Infrastructure Properties development VLAKFONTEIN EXT.2 G Ward 32707 Vlakfontein Ext 3 (2045) Preliminary Design Investment Housing 15,000,000 9,000,000 0 122 Housing New New Bulk Infrastructure Report Formalisation Properties development VLAKFONTEIN EXT.3 G Ward 32719 Lehae Ext 2 (Expansion Formalisation Investment Housing 0 2,000,000 0 122 Housing New Area) (4337) New Bulk Properties development Infrastructure LEHAE G Ward 32739 Unaville (Vlakfontein Ext 4) Formalisation Infrastructure Other 0 0 4,000,000 122 Housing New 2402 units New Bulk Infrastructure
197 CIMS Project Name Description Asses Class Asset Sub- 2014/15 Medium Term Expenditure Project Information Number Class Framework
Budget Budget Budget Ward Division New Or 2014/15 2015/16 2016/17 Location Renewal
VLAKFONTEIN G Ward
32897 Lehae Social Housing Social Housing Community Social Renting 0 2,000,000 0 122 JOSHCO New Project New Housing development Housing Development LEHAE D City Wide 33147 Orange Farm/ Deep South: Sewer Upgrade Infrastructure Sewerage 0 0 1,000,000 122 JHB Water: Renewal Lehae Sewer Upgrade Purification & Sewer Renewal Bulk Waste Water Reticulation LEHAE G 33302 Lib- Construction of a new Construction of anew Community Libraries 1,500,000 3,451,000 7,656,000 122 Community New Library in Lehae New Library in Lehae Dev: Libraries Library LEHAE G
198