ANNEXURE 29 DETAILED CAPITAL BUDGET (MBRR TABLE SA36) 2018/19 Budget (May 2018) City of Cape Town - 2018/19 Budget Annexure 29 - Detailed capital budget (MBRR Table SA36) Choose name from list - Supporting Table SA36 Detailed capital budget Current 2018/19 Medium Term Revenue & R thousand MTSF Own Audited Year Expenditure Framework Project Description Project Number Type Service IUDF Strategic Asset Class Asset Sub-Class Ward Location GPS Longitude GPS Lattitude Outcome 2017/18 Budget Budget Budget Function Outcome Objectives 2016/17 Full Year Year Year +1 Year +2 Forecast 2018/19 2019/20 2020/21 Area-Based Service Delivery: Area Central Furniture and Equipment: FY19 CPX/0011364: CPX.0005213 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – 150 – – Area-Based Service Delivery: Area Central Furniture and Equipment: FY20 CPX/0011364: CPX.0005217 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – 150 – Area-Based Service Delivery: Area Central Furniture and Equipment: FY21 CPX/0011364: CPX.0007036 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – – 150 Area-Based Service Delivery: Area Central Ward Allocations: FY20 Area Central CPX/0010874: CPX.0012307 New 09 04 5.1 Community Facilities Centres Area Central 18.52501894 -34.14115605 – – – 8,250 – Area-Based Service Delivery: Area Central Ward Allocations: FY21 Area Central CPX/0010874: CPX.0012308 New 09 04 5.1 Community Facilities Centres Area Central 18.52501894 -34.14115605 – – – – 8,250 Area-Based Service Delivery: Area Central Ward Allocations 1819 - Subcouncil 11 CPX/0010874: CPX.0013526 New 09 04 5.1 Community Facilities Centres Subcouncil 11 18.53663528 -33.97719597 – – 200 – – Area-Based Service Delivery: Area Central Ward Allocations 1819 - Subcouncil 14 CPX/0010874: CPX.0013527 New 09 04 5.1 Community Facilities Centres Subcouncil 14 18.56908956 -33.98953934 – – 1,180 – – Area-Based Service Delivery: Area Central Sound System - Ward 37 CPX/0010874: CPX.0013933 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment 37 18.5861692 -33.9946652 – – 50 – – Area-Based Service Delivery: Area Central Furn & Equip - Area Central AED FY19 CPX/0011364: CPX.0012270 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – 60 – – Area-Based Service Delivery: Area Central Furn & Equip - Area Central AED FY20 CPX/0011364: CPX.0012271 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – 30 – Area-Based Service Delivery: Area Central Furn & Equip - Area Central AED FY21 CPX/0011364: CPX.0012313 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – – 25 Area-Based Service Delivery: Area Central IT Equipment - Area Central FY21 CPX/0011370: CPX.0011383 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – – 500 Area-Based Service Delivery: Area Central IT Equipment - Area Central AED FY19 CPX/0011370: CPX.0012267 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – 65 – – Area-Based Service Delivery: Area Central IT Equipment - Area Central AED FY20 CPX/0011370: CPX.0012268 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – 98 – Area-Based Service Delivery: Area Central IT Equipment - Area Central AED FY21 CPX/0011370: CPX.0012269 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – – 43 Area-Based Service Delivery: Area Central Trading Plan Infrastruct Central FY19 CPX/0012212: CPX.0012213 New 09 04 5.1 Operational Buildings Municipal Offices Area Central 18.52501894 -34.14115605 – – 393 – – Area-Based Service Delivery: Area Central Trading Plan Infrastruct Central FY20 CPX/0012212: CPX.0012214 New 09 04 5.1 Operational Buildings Municipal Offices Area Central 18.52501894 -34.14115605 – – – 928 – Area-Based Service Delivery: Area Central Economic Devel Facilities Central FY19 CPX/0012280: CPX.0012281 New 09 04 5.1 Operational Buildings Municipal Offices Area Central 18.52501894 -34.14115605 – – 450 – – Area-Based Service Delivery: Area Central Economic Devel Facilities Central FY20 CPX/0012280: CPX.0012282 New 09 04 5.1 Operational Buildings Municipal Offices Area Central 18.52501894 -34.14115605 – – – 724 – Area-Based Service Delivery: Area East Purchase of Furniture - Ward 92 CPX.0013729 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment 92 18.6612847 -34.04283393 – – 40 – – Area-Based Service Delivery: Area East Purchase of Loudhailers - Ward 85 CPX.0013733 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment 85 18.83891602 -34.11682677 – – 10 – – Area-Based Service Delivery: Area East Ward Allocations: FY20 Area East CPX/0010214: CPX.0012159 New 09 04 5.1 Community Facilities Centres Area East 18.52501894 -34.14115605 – – – 8,250 – Area-Based Service Delivery: Area East Ward Allocations: FY21 Area East CPX/0010214: CPX.0012160 New 09 04 5.1 Community Facilities Centres Area East 18.52501894 -34.14115605 – – – – 8,250 Area-Based Service Delivery: Area East Ward Allocations 1819 - Subcouncil 10 CPX/0010214: CPX.0013519 New 09 04 5.1 Community Facilities Centres Subcouncil 10 18.67186097 -34.05014718 – – 450 – – Area-Based Service Delivery: Area East IT Equipment - Area East AED FY19 CPX/0011189: CPX.0012244 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – 65 – – Area-Based Service Delivery: Area East IT Equipment - Area East AED FY20 CPX/0011189: CPX.0012245 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – 98 – Area-Based Service Delivery: Area East IT Equipment - Area East AED FY21 CPX/0011189: CPX.0012266 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – – 43 Area-Based Service Delivery: Area East Trading Plan Infrastructure East FY19 CPX/0012217: CPX.0012218 New 09 04 5.1 Operational Buildings Municipal Offices Area East 18.52501894 -34.14115605 – – 336 – – Area-Based Service Delivery: Area East Trading Plan Infrastructure East FY20 CPX/0012217: CPX.0012219 New 09 04 5.1 Operational Buildings Municipal Offices Area East 18.52501894 -34.14115605 – – – 505 – Area-Based Service Delivery: Area East Furniture & Equip - Area East AED FY19 CPX/0012241: CPX.0012242 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – 60 – – Area-Based Service Delivery: Area East Furniture & Equip - Area East AED FY20 CPX/0012241: CPX.0012243 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – 30 – Area-Based Service Delivery: Area East Furniture & Equip - Area East AED FY21 CPX/0012241: CPX.0012310 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – – 25 Area-Based Service Delivery: Area East Economic Develpm Facilities East FY19 CPX/0012265: CPX.0012276 New 09 04 5.1 Operational Buildings Municipal Offices Area East 18.52501894 -34.14115605 – – 898 – – Area-Based Service Delivery: Area East Economic Develpm Facilities East FY20 CPX/0012265: CPX.0012277 New 09 04 5.1 Operational Buildings Municipal Offices Area East 18.52501894 -34.14115605 – – – 1,450 – Area-Based Service Delivery: Area East Economic Develpm Facilities East FY21 CPX/0012265: CPX.0012278 New 09 04 5.1 Operational Buildings Municipal Offices Area East 18.52501894 -34.14115605 – – – – 1,800 Area-Based Service Delivery: Area North Purchase of Furniture - Ward 52 CPX.0013065 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment 52 18.53739986 -33.94977633 – – 10 – – Area-Based Service Delivery: Area North Ward Allocations: FY20 Area North CPX/0010213: CPX.0012190 New 09 04 5.1 Community Facilities Centres Area North 18.52501894 -34.14115605 – – – 8,250 – Area-Based Service Delivery: Area North Ward Allocations: FY21 Area North CPX/0010213: CPX.0012191 New 09 04 5.1 Community Facilities Centres Area North 18.52501894 -34.14115605 – – – – 8,250 Area-Based Service Delivery: Area North Ward Allocations 1819 - Subcouncil 1 CPX/0010213: CPX.0013523 New 09 04 5.1 Community Facilities Centres Subcouncil 1 18.48091067 -33.62535679 – – 200 – – Area-Based Service Delivery: Area North IT Equipment: Repl - Area North FY21 CPX/0011149: CPX.0011278 Renewal 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – – 50 Area-Based Service Delivery: Area North Furn Fitting Equip - Area North FY21 CPX/0011264: CPX.0011267 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – – – 50 Area-Based Service Delivery: Area North Furn & Equipment - Area North AED FY19 CPX/0011264: CPX.0012175 New 09 04 5.1 Furniture and Office Equipment Furniture and Office Equipment Corp Inf 18.52501894 -34.14115605 – – 60 – – Area-Based Service Delivery: Area North Furn & Equipment - Area North AED FY20 CPX/0011264: CPX.0012236 New 09 04 5.1 Furniture and Office Equipment Furniture