CAPITAL BUDGET PROJECT CLUSTER 1 WARD 13 HIGHMASTS (4) FAIRVIEW SPORTSFITLD CHANGEROOMS SEWING EQUIOMENT WARD 13 FAIRVIEW HALL FURNITURE GARDEN REFUSE STATION HIBBERDENE FENCING MKHOMAZANE CRECHE FENCING CABHANE CRECHE FENCING AND GRASSING DOMBA SPORTSFIELD FENCING OF GARDEN CABHANE FENCING OF GARDENS MSHOKI FENCING OF GARDEN SIDAKWA STORMWATER WALKING BRIDGE LOUISIANA SLUMS CLEARANCE ROAD LINK WARD 14-15 (MAGOG INTSHAMBILILI BRIDGE) MAJENDA ROAD FENCING AND GRASSING MAGOG SPORTSFIELD MAGOG NETBALL COURT HIGHMAST MAGOG (2) STREETLIGHTS MELVILLE TOTAL CLUSTER 1 CLUSTER 2 OSHABENI HIGHMASTS MGOLOMI SPORTSFIELD SHELTERS FOR PENSIONERS STREETLIGHTS ALBERTSVILLE HOUSING MAIN ROAD MARISTELLA UPGRADE ALBERTVILLE GROUND STREETLIGHTS MORTON ROAD (WHITECITY AND FALCON RD) PAVEMENT (SWALLOW AND COMMECIAL RD) SPEED HUMPS BRIDGE BLADE RIVER MERLEWOOD SPORTSFIELD STREETLIGHTS OSCAR BOTCHAS PAVEMENT / WALKWAY OSCAR BOTCHAS YOUTH CENTRE EXTENSION MERLEWOOD RE-CONSTRUCTION OF FISHING PEER STREETLIGHT CBD RESTORATION OF SETTLERS PARK TOTAL CLUSTER 2 13 13 13 13 13 14 14 14 14 14 14 14 15 15 15 15 15 15 16 8,750,000.00 8,750,000.00 500,000.00 250,000.00 10,000.00 300,000.00 350,000.00 100,000.00 100,000.00 200,000.00 100,000.00 100,000.00 100,000.00 200,000.00 500,000.00 250,000.00 200,000.00 100,000.00 250,000.00 200,000.00 3,810,000.00 WARD HOUSING FUNDING SOURCE MIG INTERNAL OTHER GRANTS
4 4 4 4 12 12 12 12 12 12 12 17 17 17 17 18 18 18
1,800,000.00 1,800,000.00
150,000.00 2,600,000.00 2,750,000.00
500,000.00 500,000.00 100,000.00 250,000.00 80,000.00 300,000.00 20,000.00 250,000.00 360,000.00 150,000.00 150,000.00 350,000.00 350,000.00 350,000.00 200,000.00 3,910,000.00
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PROJECT CLUSTER 3 MKHOLOMBE HOUSING BHOBHOYI PHASE 1 (HOUSING) ELECTRIFICATION BHOBHOYI PHASE 1 (HOUSINHG) ROAD BHOBHOYI PHASE 1 HOUSING HIGHMAST WARD MGANKA PEDESTRIAN BRIDGE NEXT TO CHIYA PEDESTRIAN BRIDGE TO MGANKA SCHOOL HIGHMAST MTENGWANE PEDESTRIAN BRIDGE QWAQWA, NGWEMABALA MDLANZI BRIDGE HIGHMAST MADAKANE PEDESTRIAN BRIDGE GG, ESDENI, MADAKANE HIGHMAST WARD 23 (SIPHAKAMILE & SOZALA) PEDESTRIAN BRIDGE DUNJAZANA PEDESTRIAN BRIDGE BOBOYI RIVER KWANDWALANE HOUSING NDWALANE ROADS HIGHMAST NEWTOWN HIGHMAST NGWAZINI HIGHMAST SIPHAKAMILE HIGHMAST GANYAZA TOTAL CLUSTER 3 CLUSTER 4 HIGHMASTS (4) FLOODLIGHTS *8 (ISLAND TO LTA) QINQBOUT CRECHE UPGRADE MLOGWANA SPORTSFIELD WALKWAY OLWANDLE - DARKCITY FENCING ISLAND GARDEN GAMALAKHE STREETLIGHTS NOSITHA CRECHE SGEDLENI CRECHE STREETLIGHTS COLLEGE ROAD FURNITURE NOSITHA HALL FURNITURE SGEDLENI HALL FURNITURE KWA-XABA HALL 1 KM RAY NKONYENI WALKWAY MICHAEL NSIMBI WALKWAY COMMUNITY PARK (SWIMMING POOL) TRAFFIC CIRCLE (GAMALAKHE ENTRANCE) KWAMAVUNDLA HOUSING NOSITHA HIGHMASTS (1) BHAMBAYI HIGHMASTS (1) TOTAL CLUSTER 4
WARD 20 20 20 20 20 20 20 21 21 21 22 22 23 23 23 24 20,21,22,23,24 22 20 23 21
HOUSING 650,400.00 3,200,000.00 5,270,000.00 1,349,000.00 10,469,400.00
FUNDING SOURCE MIG 700,000.00 150,000.00 75,000.00 75,000.00 75,000.00 1,075,000.00
INTERNAL 125,000.00 100,000.00 500,000.00 125,000.00 100,000.00 125,000.00 100,000.00 100,000.00 100,000.00 1,500,000.00
OTHER GRANTS -
125,000.00 3,000,000.00
25 26 26 26 26 26 26 27 27 27 27 27 27 28 28 28 28 3,25,26,27 27 27
1,349,000.00 1,349,000.00
75,000.00 75,000.00 150,000.00
500,000.00 100,000.00 300,000.00 250,000.00 150,000.00 150,000.00 100,000.00 300,000.00 300,000.00 150,000.00 50,000.00 50,000.00 50,000.00 200,000.00 400,000.00 400,000.00 300,000.00 3,750,000.00
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CAPITAL BUDGET PROJECTS CLUSTER 5 MASINENGE HOUSING SPORTSFIELD CHANGEROOMS SKIBOAT CLUBHOUSE UPGRADE MSIKABA SPORTSFIELD UPGRADE MSIKABA CRECHE EXTENSION BUCKINGHAM LOW LEVEL BRIDGE STREETLIGHTS (2) CBD PAVING MGT HALL FURNITURE AND AIRCONDITIONING STREETLIGHT MAGATE EXT 3 UVONGO HALL UPGRADE & AIRCONDITIONING STREETLIGHTS UVONGO & QUARRY ROAD TOTAL CLUSTER 5 CLUSTER 6 WARD 29 ROAD KWA-XOLO RURAL HOUSING SHOBENI HIGHMASTS (1) MANZAMHLOPHE HIGHMASTS (2) MVUTSHINI HIGHMASTS(2) DINGTON SPORTSFIELD SHIBASE SPORTSFIELD KWA-MQADI COMMUNITY HALL SGODANENI CRECHE THUTHUKA CRECHE NKONENI CRECHE NKOTHANENI SPORTFIELD THOKOTHE CRECHE MARKET STALLS SHOBENI CLUSTER HALLS, FENCING, FURNITURE AND RENOVATION KWA-XOLO ABARTOUIR TOTAL CLUSTER 6 19 19 2 2 3 3 3 3 3 6 6 19 19 650,400.00 650,400.00 500,000.00 250,000.00 200,000.00 100,000.00 200,000.00 300,000.00 50,000.00 200,000.00 700,000.00 200,000.00 750,000.00 200,000.00 3,650,000.00 WARD HOUSING FUNDING SOURCE MIG INTERNAL OTHER GRANTS
29 7&9 5 5 29 29 5 7 5 7 8 8 9 5 5,7,8,9,29 9
15,360,000.00 15,360,000.00
2,875,000.00 75,000.00 150,000.00 150,000.00 3,250,000.00
400,000.00 400,000.00 2,000,000.00 300,000.00 300,000.00 300,000.00 200,000.00 300,000.00 100,000.00 500,000.00 4,800,000.00
2,000,000.00 2,000,000.00
PROJECT CLUSTER 7 KERBING RAMSEY ROAD ABLUTIONS TRAFALGAR STREETLIGHT MARINA DRIVE STREETLIGHT LEISURE BAY STEREETLIGHT SOUTHBROOM KERBING KERRY ROAD ROOF FOR VENDORS SILVER BEACH BUS SHELTER SOUTHBROOM WARD 10 ROAD THONGASI CRECHE NGCIKENI HIGHMAST CANFONICA HIGHMAST MGANGATHO HIGHMAST THUNDEZA HIGHMAST BUTHONGWENI ROAD GUSHENI ROAD ADJOINING BRIDGE NZIMAKWE/XOLO MGUNGUNDLOVU ROAD TOTAL CLUSTER 7
WARD 1 1 1 1 1 1 1 1 10 11 11 11 11 11 11 11 10 10
HOUSING -
FUNDING SOURCE MIG 700,000.00 677,000.00 2,925,000.00 4,302,000.00
INTERNAL 350,000.00 850,000.00 15,000.00 15,000.00 25,000.00 40,000.00 150,000.00 50,000.00 300,000.00 125,000.00 125,000.00 125,000.00 125,000.00 1,000,000.00 300,000.00 3,595,000.00
OTHER GRANTS -
OTHER ELECTRICITY NETWORK EQUIPMENT PROJECT PROFESSIONAL FEES ROLLER *2 BIG SIZED ROLLER *2 MEDIUM SIZED TOTAL OTHER CAPITAL BUDGET TOTAL
N/A N/A N/A N/A
38,378,800.00
11,527,000.00
1,570,000.00 500,000.00 1,000,000.00 600,000.00 3,670,000.00 30,185,000.00
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2,000,000.00
HIBISCUS COAST MUNICIPALITY CAPITAL BUDGET 2008/2009 NO CORPORATE SERVICES 1 PC Printer x 2 2 Upgrade Of Treasury It Office 3 4x24 port Gigabyte switches TOTAL CORPORATE SERVICES PROJECT WARD HOUSING MIG FUNDING SOURCE INTERNAL OTHER GRANTS
5,000.00 200,000.00 20,200.00 225,200.00
DIRECTORATE COMMUNITY HEALTH AND SOCIAL SERVICES HIV & AIDS OFFICE 4 Desk top compute X 2 Wellness Center blinds Loung Suite Coffee table Tidy Filer Rollerdoor TOTAL HIV & AIDS HALLS 9 Tables- Gamalakhe Hall TOTAL HALLS CLINICS MARBURG CLINIC 10 Ceiling Curtain Rails And Curtains Around Exam Couches 11 Curtain Blinds For Room 5;10& Admin Room UMTENTWENI CLINIC 12 Curtains & Railings Of All Windows 13 Tracks And Curtains Around Couches X 3
11,000.00
5 6 7 8
19,000.00 10,000.00 3,000.00 7,000.00 50,000.00
15,000.00 15,000.00
.
15,000.00 4,000.00
10,000.00 5,000.00
HIBISCUS COAST MUNICIPALITY CAPITAL BUDGET 2008/2009 NO SOUTHPORT CLINIC (1) 14 Tiling Of Floors SHELLY BEACH 15 Cold Water Despanser On 20Lt Stand MARGATE CLINIC 16 New Entrance Gate 17 Examination Couch X4 TOTAL CLINICS PROJECT WARD HOUSING MIG FUNDING SOURCE INTERNAL 5,000.00 OTHER GRANTS
4,000.00
9,000.00 4,000.00 56,000.00
18 19 20 21
BEACHES Construct Lifesaving Towers - Margate Beach Re-vamp beach facilities Pool cleaning system Air blowers TOTAL BEACHES
25,000.00 50,000.00 40,000.00 26,000.00 141,000.00
HEALTH ADMINISTRATION 22 New Comp x1 TOTAL HEALTH ADMIN LIBRARIES Duxbury 288 LCDA modem Bar Code scanners for 3 lib Wheely book wagons Hand drier 2 TOTAL LIBRARY
10,000.00 10,000.00
23 24 25 26
14,400.00 6,300.00 200,000 4,560.00 25,260.00 200,000.00
HIBISCUS COAST MUNICIPALITY CAPITAL BUDGET 2008/2009 NO P.S.C.H. MUSEUM 27 Exhibition Stands 28 Steel Storage Cabinets TOTAL MUSEUMS PROJECT WARD HOUSING MIG FUNDING SOURCE INTERNAL 20,000.00 10,000.00 30,000.00 OTHER GRANTS
TOTAL DCHS DEPARTMENT:CLEANSING AND MAINTENANCE Horticulturist 2x Pruners Tweni and Hibberdene Verge Maintenance 2x Lawnmowers 12x Brushcutters 2x Trailers 1x Pruners Building Maintenance 1x High Pressure cleaner Depot 2 - ADMIN Steel metal lockers Solid Waste 3x Skip bins 10x Bulk bins 3x Handheld radios
327,260.00
200,000.00
29
11,000.00
30 31 32 33
40,000.00 32,000.00 60,000.00 5,500.00
34
9,000.00
35
55,000.00
36 37 38
90,000.00 150,000.00
HIBISCUS COAST MUNICIPALITY CAPITAL BUDGET 2008/2009 NO 39 40 41 42 Verge Maintenance 2x Blowers 3 x Lawn mowers 10 x Brushcutters 2X Pruners Building Maintenance 1x High pressure cleaner Depot 3 Admin 2x Handheld radios Solid Waste 4x Skip bins Street Cleaning 1x Trailer Verge Maintenance 3x Lawnmower 10 x Brushcutters 1x Trailers for Elite mower 1x Trailer for 4 wheel mower 3x Pruners 2x Chainsaw TOTAL DCM DEPARTMENT: PLANNING AND BUILDING CONTROL Planning & Building Control 53 10x Computers 54 10x Desks TOTAL PLANNING & BUILDING CONTROL PROJECT WARD HOUSING MIG FUNDING SOURCE INTERNAL 2,500.00 60,000.00 60,000.00 22,000.00 OTHER GRANTS
43
9,000.00
44
6,000.00
45
120,000.00
46
30,000.00
47 48 49 50 51 52
60,000.00 60,000.00 30,000.00 30,000.00 33,000.00 12,000.00 987,000.00
50,000.00 25,000.00 75,000.00
HIBISCUS COAST MUNICIPALITY CAPITAL BUDGET 2008/2009 NO PROJECT WARD HOUSING MIG FUNDING SOURCE INTERNAL OTHER GRANTS
DEPARTMENT: HOUSING AND INFRASTRUCTURE Housing & Public Works Section 1xPrinter 1x Desk top 1x High Chair back 1x Filing cabinet ( wood ) 1x Blinds Entrance waiting seatings Generator Fridge Kitchen Unit Finishes to reception area Total Housing and Works Roads 65 4xFax/Photostat machines(3 depots) TOTAL ROADS TOTAL DEPARTMENT HOUSING AND INFRASTRUCTURE
55 56 57 58 59 60 61 62 63 64
2,500.00 7,000.00 2,500.00 2,500.00 25,000.00 10,000.00 50,000.00 4,000.00 10,000.00 60,000.00 173,500.00
3,500.00 3,500.00 177,000.00
DEPARTMENT: ECONOMIC DEVELOPMENT 66 2 x Filing cabinets 67 1 x video camera 68 Hardware for 2nd economy project TOTAL ECONOMIC DEVELOPMENT 4,000.00 2,500.00 70,000.00 76,500.00
HIBISCUS COAST MUNICIPALITY CAPITAL BUDGET 2008/2009 NO DEPARTMENT: OPERATIONS 69 70 71 72 73 PROJECT WARD HOUSING MIG FUNDING SOURCE INTERNAL OTHER GRANTS
4 Desk 3 Lockup Cupboard with Shelves 1 Colour Printer/Fax DA/IFP Caucus Furniture Main Building Boardroom TOTAL DEPARTMENT OPERATIONS
10,000.00 6,900.00 10,000.00 30,000.00 100,000.00 156,900.00
DEPARTMENT: TREASURY 74 75 76 77 78 79 80 Munsoft Network Printers Filing System- Treasury X4 Filing Cabinets - Asset Office Supplementary Valuation Roll Renovation Of Treasury Change Room Revamping Of Port Shepstone Stores Revamping Of Gamalakhe Offices TOTAL TREASURY 110,000.00 90,000.00 12,000.00 1,405,000.00 15,000.00 80,000.00 60,000.00 1,772,000.00
DIRECTORATE PROTECTION SERVICES FIRE 6 x Breathing apparatus sets 2 x Chemical suits ! X Breathing apparatus compressor 1 x Wash machine for fire gear TOTAL FIRE
81 82 83 84
20,000.00 30,000.00 50,000.00 40,000.00 140,000.00
HIBISCUS COAST MUNICIPALITY CAPITAL BUDGET 2008/2009 NO PROJECT MLB 85 1 x heavy duty generator 86 1 x Refurbish brake test machine testing centre TOTAL MLB POLICING 87 20 x firearms TOTAL POLICING TRAFFIC 88 1 x fax machine - Marina Beach office 89 firearms & ammo 90 20 x bulletproof vests TOTAL TRAFFIC TOTAL DIRECTORATE PROTECTION SERVICES WARD HOUSING MIG FUNDING SOURCE INTERNAL 75,000.00 90,000.00 165,000.00 OTHER GRANTS
90,000.00 90,000.00
2,500.00 50,000.00 50,000.00 102,500.00 497,500.00
TOTAL DEPARTMENTAL CAPITAL BUDGET MUNICIPAL WIDE PROJECTS 91 ROADS REHABILITATION 92 REHABILITATION OF TIDAL SURGE BEACHES TOTAL DEPARTMENTAL CAPITAL BUDGET
4,294,360.00
200,000.00
N/A
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9,000,000.00 13,294,360.00
30,946,559.00 31,146,559.00