ANNEXURE 23 DETAILED CAPITAL BUDGET (MBRR TABLE SA36) 2020/21 Budget (May 2020) City of Cape Town - 2020/21 Budget (May 2020) Annexure 23 – Detailed capital budget (MBRR Table SA36) Current Year 2020/21 Medium Term Revenue & Function Own Audited MTSF Service 2019/20 Expenditure Framework Project Description Project Number Type IUDF Strategic Asset Class Asset Sub-Class Ward Location GPS Longitude GPS Lattitude Outcome Outcome Full Year Objectives 2018/19 Budget Year Budget Year Budget Year R Thousand Forecast 2020/21 +1 2021/22 +2 2022/23 Community Services & Health City Health: Air Pollution Control Equipment FY21 CPX/0000349: CPX.0006848 New 02 02 4.3 Machinery and Equipment Machinery and Equipment City-Wide 18.52501894 -34.14115605 – – 1,000 – – Community Services & Health City Health: Air Pollution Control Equipment FY22 CPX/0000349: CPX.0015750 Renewal 02 02 4.3 Machinery and Equipment Machinery and Equipment City-Wide 18.52501894 -34.14115605 – – – 1,000 – Community Services & Health City Health: Air Pollution Control Equipment FY23 CPX/0000349: CPX.0016804 Renewal 02 02 4.3 Machinery and Equipment Machinery and Equipment City-Wide 18.52501894 -34.14115605 – – – – 1,000 Community Services & Health City Health: Delft South Clinic Diabetic Services CPX/0011311: CPX.0015928 Upgrade 02 02 4.3 Computer Equipment Computer Equipment 106 18.63328945 -33.99157446 – – 6,505 4,750 – Community Services & Health City Health: Eerste River Clinic - Upgrade CPX/0006849: CPX.0006850 Upgrade 02 02 3.1 Community Facilities Clinics/Care Centres 16 18.72425613 -34.00877772 – 431 1,660 – – Community Services & Health City Health: Environmental Health Equipment FY21 CPX/0000350: CPX.0007065 New 02 02 4.3 Machinery and Equipment Machinery and Equipment City-Wide 18.52501894 -34.14115605 – – 500 – – Community Services & Health City Health: Environmental Health Equipment FY22 CPX/0000350: CPX.0017038 Renewal 02 02 4.3 Machinery and Equipment Machinery and Equipment City-Wide 18.52501894 -34.14115605 – – – 500 – Community Services & Health City Health: Environmental Health Equipment FY23 CPX/0000350: CPX.0013460 New 02 02 4.3 Machinery and Equipment Machinery and Equipment City-Wide 18.52501894 -34.14115605 – – – – 2,000 Community Services & Health City Health: Furniture, Tools, Equipment FY21 CPX/0001186: CPX.0006863 New 02 02 5.1 Machinery and Equipment Machinery and Equipment Corp Inf 18.52501894 -34.14115605 – – 2,596 – – Community Services & Health City Health: Furniture, Tools, Equipment FY22 CPX/0001186: CPX.0015751 New 02 02 5.1 Computer Equipment Computer Equipment Corp Inf 18.52501894 -34.14115605 – – – 2,500 – Community Services & Health City Health: Gugulethu Clinic - Ext and Upgrade C14.13600 Upgrade 02 02 3.1 Community Facilities Clinics/Care Centres 41 18.56580423 -33.98726931 – 1,625 1,625 – – Community Services & Health City Health: Ideal Clinic - Central FY21 CPX/0011158: CPX.0011527 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area Central 18.589395 -33.94412618 – – 3,000 – – Community Services & Health City Health: Ideal Clinic - Central FY22 CPX/0011158: CPX.0011531 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area Central 18.58935061 -33.9446005 – – – 4,000 – Community Services & Health City Health: Ideal Clinic - Central FY23 CPX/0011158: CPX.0011535 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area Central 18.58893398 -33.94416453 – – – – 1,000 Community Services & Health City Health: Ideal Clinic - East FY21 CPX/0011158: CPX.0011526 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area East 18.90338589 -34.12060733 – – 3,000 – – Community Services & Health City Health: Ideal Clinic - East FY22 CPX/0011158: CPX.0011530 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area East 18.90485583 -34.11924535 – – – 4,000 – Community Services & Health City Health: Ideal Clinic - East FY23 CPX/0011158: CPX.0011534 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area East 18.90394142 -34.11629776 – – – – 1,000 Community Services & Health City Health: Ideal Clinic - North FY21 CPX/0011158: CPX.0011524 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area North 18.56830312 -33.72394414 – – 3,000 – – Community Services & Health City Health: Ideal Clinic - North FY22 CPX/0011158: CPX.0011528 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area North 18.56447329 -33.72702711 – – – 4,000 – Community Services & Health City Health: Ideal Clinic - North FY23 CPX/0011158: CPX.0011532 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area North 18.56664747 -33.73019923 – – – – 1,000 Community Services & Health City Health: Ideal Clinic - South FY21 CPX/0011158: CPX.0011525 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area South 18.55100985 -34.04327296 – – 3,000 – – Community Services & Health City Health: Ideal Clinic - South FY22 CPX/0011158: CPX.0011529 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area South 18.48549535 -34.05105751 – – – 4,000 – Community Services & Health City Health: Ideal Clinic - South FY23 CPX/0011158: CPX.0011533 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area South 18.48586114 -34.05122479 – – – – 1,000 Community Services & Health City Health: IT Equipment: Additional FY21 CPX/0013300: CPX.0013301 New 02 02 5.1 Community Facilities Clinics/Care Centres Corp Inf 18.52501894 -34.14115605 – – 4,856 – – Community Services & Health City Health: IT Equipment: Additional FY22 CPX/0013300: CPX.0013302 New 02 02 5.1 Community Facilities Clinics/Care Centres Corp Inf 18.52501894 -34.14115605 – – – 1,896 – Community Services & Health City Health: IT Equipment: Additional FY23 CPX/0013300: CPX.0013303 New 02 02 5.1 Community Facilities Clinics/Care Centres Corp Inf 18.52501894 -34.14115605 – – – – 1,000 Community Services & Health City Health: Kasselsvlei Clinic - Ext and Upgrade CPX.0002755 Upgrade 02 02 3.1 Community Facilities Clinics/Care Centres 9 18.6439991 -33.91516429 – 200 500 – – Community Services & Health City Health: Kuyasa Clinic - Ext and Upgrade C13.13112 Upgrade 02 02 3.1 Community Facilities Clinics/Care Centres 97 18.68947579 -34.05583961 – – 100 – – Community Services & Health City Health: Langa Clinic - Ext and Civil Work CPX.0005154 Upgrade 02 02 3.1 Community Facilities Clinics/Care Centres 51 18.52750927 -33.94422025 – – 100 – – Community Services & Health City Health: Lavender Hill Clinic - Furniture & Equip CPX.0018318 New 02 02 4.3 Furniture and Office Equipment Furniture and Office Equipment 68 18.48610689 -34.06843298 – – 60 – – Community Services & Health City Health: Masiphumelele Clinic - Ext and Upgrade CPX.0002767 Upgrade 02 02 3.1 Community Facilities Clinics/Care Centres 69 18.37881901 -34.12900293 – – 100 – – Community Services & Health City Health: National Core Standards - Central FY21 CPX/0006962: CPX.0011565 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area Central 18.59005423 -33.94411557 – – 3,000 – – Community Services & Health City Health: National Core Standards - Central FY22 CPX/0006962: CPX.0011569 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area Central 18.5889675 -33.94384223 – – – 3,000 – Community Services & Health City Health: National Core Standards - Central FY23 CPX/0006962: CPX.0011573 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area Central 18.58930438 -33.94387558 – – – – 3,000 Community Services & Health City Health: National Core Standards - East FY21 CPX/0006962: CPX.0011564 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area East 18.90375339 -34.12026006 – – 3,000 – – Community Services & Health City Health: National Core Standards - East FY22 CPX/0006962: CPX.0011568 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area East 18.90412191 -34.11900036 – – – 3,000 – Community Services & Health City Health: National Core Standards - East FY23 CPX/0006962: CPX.0011572 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area East 18.90320447 -34.11873817 – – – – 3,000 Community Services & Health City Health: National Core Standards - North FY21 CPX/0006962: CPX.0011562 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area North 18.57223774 -33.72967829 – – 3,000 – – Community Services & Health City Health: National Core Standards - North FY22 CPX/0006962: CPX.0011566 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area North 18.56690526 -33.72824072 – – – 3,000 – Community Services & Health City Health: National Core Standards - North FY23 CPX/0006962: CPX.0011570 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area North 18.56774559 -33.72922565 – – – – 3,000 Community Services & Health City Health: National Core Standards - South FY21 CPX/0006962: CPX.0011563 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area South 18.4814652 -34.05029842 – – 3,000 – – Community Services & Health City Health: National Core Standards - South FY22 CPX/0006962: CPX.0011567 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area South 18.48550954 -34.04870715 – – – 3,000 – Community Services & Health City Health: National Core Standards - South FY23 CPX/0006962: CPX.0011571 Upgrade 02 02 4.3 Community Facilities Clinics/Care Centres Area South 18.48292663 -34.0512442 – – – – 3,000 Community Services & Health City Health: National Core Standards Compliance FY21 CPX/0006962: CPX.0006964 New 02 02 4.3 Community Facilities Clinics/Care Centres Corp Inf 18.52501894 -34.14115605 – – 1,000 – – Community