ANNEXURE A CITY OF JOHANNESBURG DRAFT MEDIUM CAPITAL BUDGET 2018/19 - 2020/21 2018/19 - SOURCE OF FINANCE 2018/19 COJ 2019/20 2020/21 DEPARTMENT Funding CRR Nat. Prov. USDG Other VOTE BUDGET (Loans) (Cash) Grant Grant BUDGET BUDGET 350 360 374 375 373 376 R 000 R 000 R 000 R 000 R 000 R 000 R 000 R 000 R 000 CORE ADMINISTRATION: Economic Development 18 460 18 460 11 670 49 180 Environment and Infrastructure 44 440 44 440 68 970 820 000 Transport 818 500 191 500 627 000 834 530 629 622 Community Development 82 334 80 924 1 410 57 283 75 546 Health 50 600 35 600 5 000 10 000 68 885 101 800 Social Development 21 050 2 000 19 050 18 000 5 000 Group Forensic Investigation Services Office of the Ombudsman 2 000 2 000 2 000 2 000 City Manager 61 770 61 770 60 321 11 000 Speaker: Legislative Arm of Council 2 600 2 600 2 500 8 000 Group Information and Communication 578 200 205 515 372 685 514 617 235 100 Technology Group Finance 5 355 5 355 5 525 Group Corporate and Shared Services 388 000 111 864 276 136 264 316 264 316 Housing 1 142 448 242 994 899 454 998 692 1 271 288 Development Planning 247 826 144 170 103 656 370 248 403 960 Public Safety 240 242 222 642 17 600 142 902 37 490 TOTAL CORE ADMINISTRATION 3 703 824 1 108 608 955 106 730 656 909 454 3 420 460 3 914 302 MUNICIPAL ENTITIES: City Power 783 824 224 097 24 327 31 298 91 324 412 778 819 438 1 089 654 Johannesburg Water 1 050 150 665 155 304 780 80 215 1 411 250 1 354 756 Pikitup 96 217 96 217 251 047 545 264 Johannesburg Roads Agency 1 277 514 356 991 146 630 743 894 30 000 2 062 436 1 862 800 Metrobus 94 250 94 250 93 490 16 950 Johannesburg City Parks and Zoo 34 000 34 000 42 000 59 250 Johannesburg Development Agency 148 800 45 000 103 800 207 800 231 800 Johannesburg Property Company 213 443 172 363 41 080 140 363 18 220 Metropolitan Trading Company 4 000 4 000 Joburg Market 26 750 26 750 2 015 26 515 Johannesburg Social Housing Company 213 000 185 625 27 375 525 000 571 000 Joburg City Theatres 22 295 22 295 35 800 38 149 TOTAL ME's 3 964 244 1 741 118 806 242 31 298 942 808 442 778 5 590 640 5 814 358 TOTAL CITY OF JOHANNESBURG 7 668 068 2 849 726 1 761 348 761 954 1 852 262 442 778 9 011 100 9 728 660 CITY OF JOHANNESBURG ANNEXURE B DRAFT DETAIL MEDIUM TERM CAPITAL BUDGET 2018/19 - 2020/21 Total Estimated Project Individually Asset Budget Budget Budget Project Name Asset Class Project Cost Number Approved Sub-Class 2018/19 2019/20 2020/21 R 000 R 000 R 000 R 000 Economic Development Develop Region G Eco-Tourism Product New Economic Infrastructure Investment Non-revenue 2562 Yes 8 000 1 000 7 000 ORANGE FARM G Regional Properties Generating Furniture and Operational Capital (DED) Renewal Operational Capex JOHANNESBURG F 2486 Yes Office 2 010 660 670 680 City Wide Equipment Diepsloot Nodal Economic Development New Precinct/Nodal Development Operational 2529 Yes Other Assets 6 000 1 000 5 000 DIEPSLOOT WES EXT.2 A Ward Buildings Soweto Empowerment Zone New Economic Infrastructure DIEPKLOOF D Operational 2421 Yes Other Assets 10 000 10 000 Regional Buildings Operational BPO Renewal JOHANNESBURG F Regional 2385 Yes Other Assets 15 000 5 000 5 000 5 000 Buildings Cross Border Support Hub New Small Business Hub JOHANNESBURG F Operational 2386 Yes Other Assets 2 300 800 1 500 Ward Buildings ICT SMME Hub New Small Business Hub BRAAMFONTEIN WERF F City Operational 2388 Yes Other Assets 10 000 5 000 5 000 Wide Buildings Bambanani Industrial Park New Precinct/Nodal Development ALEXANDRA Operational 2227 Yes Other Assets 11 000 1 000 10 000 EXT.4 E Ward Buildings Inner City Roadmap Economic Development Initiatives Renewal Inner City Community Community 4004 Yes 15 000 5 000 5 000 5 000 Intervention JOHANNESBURG F Regional Assets Facilities Sub Total 18 460 11 670 49 180 Environment and Infrastructure Storm water Establishment of new Protected Area (Compliance with Protected Areas Act) 22330 Yes Attenuation 20 000 10 000 10 000 Infrastructure Water Supply Exploration of ground water by drilling boreholes 22312 Yes Boreholes 4 500 3 500 1 000 Infrastructure Biological or Lombardy East New Ecological Infrastructure ALEXANDRA EXT.45 E Ward 2835 Yes Cultivated 1 000 1 000 Assets Operational Capital (EISD) Renewal Operational Capex BRAAMFONTEIN Biodiversity and 2495 Yes Environmental 1 910 940 970 WERF EXT.1 F City Wide Climate Change Water Supply Rehabilitation of the Diepsloot Water Management Unit (J-DWMU) 6405 Yes Distribution 7 000 5 000 2 000 Infrastructure Storm water Rehabilitation of the Klip-Upper Soweto Water Management Unit (K-USWMU) 6406 Yes Attenuation 1 000 1 000 Infrastructure Water Supply Rehabilitation of Ivory Park Water Management Unit (J-IPWMU) 6373 Yes Distribution 15 000 10 000 5 000 Infrastructure Rehabilitation of the Klip Upper Rietspruit Water Management Unit (LENASIA) Storm water 6409 Yes Attenuation 2 000 2 000 (K-URWMU) Infrastructure Rehabilitation of the Braamfonteinspruit West Water Management Unit (J- Water Supply 6411 Yes Distribution 1 000 1 000 BWWMU) Infrastructure Rehabilitation of the Braamfonteinspruit West Water Management Unit (J- Water Supply 6411 Yes Distribution 1 000 1 000 BWWMU) Infrastructure Biological or Braamfonteinspruit EAST Water Management Unit New Ecological 4220 Yes Cultivated 17 015 2 347 8 801 5 867 Infrastructure SANDHURST EXT.4 B Regional Assets Biological or Braamfonteinspruit EAST Water Management Unit New Ecological 4220 Yes Cultivated 11 985 1 653 6 199 4 133 Infrastructure SANDHURST EXT.4 B Regional Assets Solid Waste Waste Processing Waste Treatment Technologies (City Wide) 4053 Yes 850 000 20 000 30 000 800 000 Infrastructure Facilities Sub Total 44 440 68 970 820 000 2 CITY OF JOHANNESBURG ANNEXURE B DRAFT DETAIL MEDIUM TERM CAPITAL BUDGET 2018/19 - 2020/21 Total Estimated Project Individually Asset Budget Budget Budget Project Name Asset Class Project Cost Number Approved Sub-Class 2018/19 2019/20 2020/21 R 000 R 000 R 000 R 000 Transport Complete Streets: (KFW - German Development Bank): Orlando East to UJ Roads 22354 Yes Roads 5 000 5 000 Soweto Route Infrastructure Transport NR: Nodal Regeneration: Gandhi Square East Precinct 22420 Yes 5 000 5 000 Assets Roads NR: Nodal Regeneration: Braamfontein Precinct 22421 Yes Roads 6 000 1 000 5 000 Infrastructure Roads Managed Lanes: Dedicated Public Transport Lanes: M5 22335 Yes Roads 407 407 Infrastructure Roads Managed Lanes: Dedicated Public Transport Lanes: M5 22335 Yes Roads 1 213 1 213 Infrastructure Roads Managed Lanes: Dedicated Public Transport Lanes: M5 22335 Yes Roads 1 385 1 385 Infrastructure Roads Managed Lanes: Dedicated Public Transport Lanes: M5 22335 Yes Roads 2 396 2 396 Infrastructure Roads Complete Street: Ivory Park Region A 22341 Yes Roads 23 000 3 000 20 000 Infrastructure Roads Complete Streets: NMT linking to Lenasia Precinct 22342 Yes Roads 3 000 3 000 Infrastructure Large Public Transport Facility: Redevelopment of Jack Mincer and/or, Carr Roads 22326 Yes Roads 45 000 45 000 Street, Inner City Infrastructure Roads Managed Lanes: Dedicated Public Transport Lanes: M1/M3 22321 Yes Roads 10 000 10 000 Infrastructure PTF: Small Public Transport Facilities: Zola Precinct New Public Transport Roads 2672 Yes Road Structures 11 000 11 000 Facility ZOLA D Regional Infrastructure NR: Nodal Regeneration: Parking Solutions for small nodes Roads 3110 Yes Roads 5 000 2 000 3 000 JOHANNESBURG City Wide Infrastructure Roads Managed Lanes: Dedicated Public Transport Lanes: Inner City 3112 Yes Roads 20 000 10 000 10 000 Infrastructure Roads PTF: Small Public Transport Facilities: Tshepisong 3098 Yes Roads 13 000 13 000 Infrastructure Roads PTF: Small Public Transport Facilities: DRIEZIEK EXT.3 3103 Yes Road Structures 30 000 30 000 Infrastructure Transport Rea Vaya New Bus Rapid Transit JOHANNESBURG F City Wide 2804 Yes 1 843 152 627 000 586 530 629 622 Assets Roads Operational Capital New Operational Capex JOHANNESBURG F City Wide 2546 Yes Capital Spares 1 200 600 600 Infrastructure PTF Small Public Transport Facility Design and Construction of Kyalami Roads 4158 Yes Road Structures 6 000 6 000 Superstop New Nodal Transport Facilities KYALAMI ESTATE EXT.1 A Ward Infrastructure PTF Small Public Transport Facility Design and Construction of Zola Public Roads 4165 Yes Road Structures 25 400 25 400 Transport Facility New Nodal Transport Facilities ZOLA D Regional Infrastructure Public Transport Support Infrastructure: New Laybys and Street Furniture Roads 4166 Yes Road Furniture 2 333 1 000 1 333 JOHANNESBURG City Wide Infrastructure Public Transport Support Infrastructure: New Laybys and Street Furniture Roads 4166 Yes Road Furniture 1 167 500 667 JOHANNESBURG City Wide Infrastructure Park and Ride Facility: Design and Construction of a Park n Ride in Greenside Roads 4167 Yes Road Structures 3 000 3 000 Region E Infrastructure Roads Small: Public Transport Facility in Zakariya Park Region G 4168 Yes Roads 20 000 20 000 Infrastructure Roads COMPLETE STREETS: Ivory Park 3919 Yes Roads 27 000 27 000 Infrastructure PTF: AblutionFacility & Paving: M2/Mooi New Nodal Transport Facilities Community Community 3920 Yes 10 000 10 000 VILLAGE MAIN F Ward Assets Facilities PTF: Holding Facilities: Inner City New Nodal Transport Facilities Roads 3921 Yes Roads 20 000 20 000 BRAAMPARK F Ward Infrastructure 3 CITY OF JOHANNESBURG ANNEXURE B DRAFT DETAIL MEDIUM TERM CAPITAL BUDGET 2018/19 - 2020/21 Total Estimated Project Individually Asset Budget Budget Budget Project Name Asset Class Project Cost Number Approved Sub-Class 2018/19 2019/20 2020/21 R 000 R 000 R 000 R 000