MEDIUM TERM OPERATING BUDGET 2010/11 - 2012/13 Budgeted Financial Performance (revenue and expenditure)
Description 2006/07 2007/08 2008/09 Current Year 2009/10 2010/11 Medium Term Revenue & Expenditure Framework
R thousand Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Budget Year 2010/11
Budget Year +1 2011/12
Budget Year +2 2012/13 Revenue By Source
Property rates
Property rates - penalties & collection charges Service charges - electricity revenue Service charges - water revenue Service charges - sanitation revenue Service charges - refuse Service charges - other Rental of facilities and equipment Interest earned - external investments Interest earned - outstanding debtors Dividends received
Fines
Licences and permits Agency services Operating Grants Capital Grants
Other revenue 3 102 768 1 395 2 295 2 664 4 432 4 907 5 301
Gains on disposal of PPE
Revenue 3 102 768 1 395 2 295 2 664 4 432 4 907 5 301
Interest Income (Sweeping Account) 579 137 435 215 215 252 270 295
Interest on Loans (Core) Internal Recoveries (ME's ) Internal Recoveries (Core) Internal Capital grants (Mig)
Operating grants & Subsidies from (COJ) 3 845 6 728 7 769 8 363 8 363 9 375 9 853 10 415
Total Internal Transfers 4 424 6 865 8 204 8 578 8 578 9 627 10 123 10 710
Total Revenue 7 526 7 633 9 599 10 873 11 242 14 059 15 030 16 011
Expenditure By Type
Employee related costs 3 037 4 276 5 740 7 159 6 466 7 150 7 708 8 240
Remuneration of councillors Debt impairment
Depreciation & asset impairment 181 275 297 310 357 372 390 410
Finance charges Bulk purchases Other materials
Contracted services 33 105 41 15 11 69 72 77
Grants and subsidies
Other expenditure 4 124 4 553 3 301 3 359 4 379 6 413 6 798 7 215
Loss on disposal of PPE
Expenditure 7 375 9 209 9 378 10 843 11 212 14 004 14 968 15 942
Interest (Sweeping Account) Interest on Shareholders Loans Interest on Mirror Conduit loans
Internal Charges (ME's) 29 29 55 62 69
Internal Charges (Core) Operating grants & Subsidies to ME's
Total Internal Transfers 29 29 55 62 69
Total Expenditure 7 375 9 209 9 378 10 872 11 241 14 059 15 030 16 011
Surplus/(Deficit) 151 (1 576) 221 1 ()
Taxation
Surplus/(Deficit) after taxation 151 (1 576) 221 1 ()
Attributable to minorities
Surplus/(Deficit) attributable to Example municipality 151 (1 576) 221 1 ()
Share of surplus/ (deficit) of associate
Surplus/(Deficit) for the year 151 (1 576) 221 1 ()
AN N EX U R E B C IT Y O F JO H AN N ES B U R G D ET AI LE D M ED IU M TE R M C AP IT AL B U D G ET 2010 /11 -2012 /13
SourceofFinance eAssestClassAsset Sub-ClassBudget 2010/11 R000COJFunding (Loans)CRR (Cash)National GrantMIGOther& BSC Estimate 2011/12 R000Estimate 2012/13 R000Newor Renewal
w er
leNew Bulk InfrastructureHALFWAYGARDENS EXT.11 AInfrastructureElectricityReticulation35003500––––––New icefor88kVswitchgearat PROSPECT ulk InfrastructureCITYDEEP EXT.8 FInfrastructureElectricityReticulation80008000––––––Renewal supply to BoschkoppiesNewNetworkDevelopmentNANCEFIELD GOther AssetsSurplus Assets- (Investmentor Inventory)300300––––––New itudesandsubstationsitesNewTransmissionLineREUVEN FInvestment PropertyOther40004000––––1050011000New orthupgradeRenewalMedium VoltageNetwork BRYANSTON EXT.5 BInfrastructureElectricityReticulation30003000––––––Renewal ructureNewORLANDOD EstablishnewFourthintakepoint.375375––––45500226500New ructureNew SEBENZA EXT.6 E Buildanew88kVGIS(30circuits)yardanddemolishexisting100000100000––––143500200000New RenewalLoadManagementREUVEN FIntangiblesOther6000––6000––––Renewal Wetsub-busbarreconfiguration,additional40MVA transformer,expand11x11kV ndbuildaccessroad. ulk InfrastructureWILGEHEUWEL EXT.10 CInfrastructureElectricityReticulation1800018000––––2500–Renewal epaidrolloutRenewalMetering EquipmentREUVEN FInfrastructureElectricityReticulation6000–6000–––1000010000Renewal havendistributorRenewalMedium VoltageNetwork BIRDHAVEN EInfrastructureElectricityReticulation15001500––––––Renewal ghton-MelrosedistributorRenewalMedium VoltageNetworkHOUGHTON ESTATE EInfrastructureElectricityReticulation23002300––––––Renewal rose- BirdhavendistributorRenewalMedium VoltageNetworkMELROSE EInfrastructureElectricityReticulation13001300––––––Renewal era ShoppingCentredistributorRenewalMedium VoltageNetworkRIVIERA FInfrastructureElectricityReticulation35003500––––––Renewal managementNewLoadManagementREUVEN F172700–172700–––250000250000New dRebuild11 KV switchroomandreplacedamagedfeederboardand transformerRenewal ructure ALEXANDRA EXT.61 EInfrastructureElectricityReticulation80008000––––––Renewal MRRolloutRenewalMetering EquipmentREUVEN FInfrastructureElectricityReticulation14000–130001000––2000020000Renewal nNew ALEXANDRA EXT.51 E nof500housesin AleaxandraFar East Bankextension10142005700–8500––33000–New nof1500housesNew ElectrificationDOORNKOP DInfrastructureElectricityReticulation2065012150–8500––––New nof3000ervenand theprovisionof thebulkinfrastructure. ication PENNYVILLE BInfrastructureElectricityReticulation126253125–9500––––New nof AlexandraFar East Bankextension9New Electrification ALEXANDRA EXT.9 EInfrastructureElectricityReticulation167606960–9800––––New nofCosmoCityNew ElectrificationCOSMOCITY CInfrastructureElectricityReticulation33700––33700––31500–New Work edium VoltageNetworkNORTHRIDING EXT.43 CInfrastructureElectricityReticulation10001000––––1500015000Renewal workRenewal SCADAREUVEN FOther AssetsPlant & equipment1000010000––––1500075000Renewal ientbuildingsNewLoadManagementREUVEN FOther AssetsPlant & equipment5000––5000––500010000New b-Upgrade theexisting3 X 10MVA transformers to3 X 40MVA. Buildnewbuildingand toaccommodate2 X 17panelfeederboards.Upgrade the88kVyard. ulk Infrastructure ENNERDALE GInfrastructureElectricityReticulation1000010000––––––Renewal w88/11kVsubstationin theCrown/Edgardalearea.New Bulk InfrastructureCROWN EXT.6InfrastructureElectricityReticulation20002000––––––New Satelites/s tobereplaced.InstallMSSandjoincables through. edium VoltageNetworkFORESTTOWN FInfrastructureElectricityReticulation10001000––––––Renewal ace2highrisk transformersRenewal Bulk Infrastructure BRAAMPARK FInfrastructureElectricityReticulation45004500––––12000–Renewal e)1X45MVAhighrisk transformer ulk Infrastructure EIKENHOF EXT.2 FInfrastructureElectricityReticulation25002500––––––Renewal itorbanksatOrlandoNew Bulk InfrastructureORLANDO DInfrastructureElectricityGeneration60006000––––––New atiodevicesonNorwood-Houghtondistributor topreparefor11kVconversionallowfor the tofjointsandcables. edium VoltageNetworkNORWOOD EInfrastructureElectricityReticulation35003500––––––Renewal D'sinsubstationsRenewal ProtectionREUVEN FInfrastructureElectricityReticulation50005000––––5000–Renewal lightsinfomalareasNew PublicLightingREUVEN FInfrastructureStreetLighting5000––––50005000–New control transmitterNewLoadManagementCLEVELAND EXT.7 FOther AssetsPlant & equipment300–300–––––New control transmittersNewLoadManagementHIGHLANDSNORTH EOther AssetsPlant & equipment1500–1500–––––New ofdoubleearthingonMVandLVoverheadlinesand theinstallationof SEFand ARCRelays to ryandsafetyrequirements edium VoltageNetworkNORTHRIDING EXT.27 CInfrastructureElectricityReticulation10001000––––40004000Renewal ofdoubleearthingonMVandLVoverheadlinesand theinstallationof SEFand ARCRelays to ryandsafetyrequirements edium VoltageNetworkREUVEN FInfrastructureElectricityReticulation10001000––––40004000Renewal ofnewserviceconnections Connections ALEXANDRA EXT.63 EInfrastructureElectricityReticulation995––––995500500New ofnewserviceconnections ConnectionsHALFWAYHOUSE EXT.7 EInfrastructureElectricityReticulation26870––––2687010001000Newted w ith pd fF ac to ry Pr o t ria lv er si on w w w. pd ffa ct or y. com
Capital BudgEt
Chapter
16
AN N EX U R E B C IT Y O F JO H AN N ES B U R G D ET AI LE D M ED IU M TE R M C AP IT AL B U D G ET 2010 /11 -2012 /13
SourceofFinance eAssestClassAsset Sub-ClassBudget 2010/11 R000COJFunding (Loans)CRR (Cash)National GrantMIGOther& BSC Estimate 2011/12 R000Estimate 2012/13 R000Newor Renewal ofprepaidmetersandprotectivestructuresRenewalMetering EquipmentLENASIA SOUTHInfrastructureOther10000–10000–––––Renewal ofprepaidmetersinsectional titleflatsinNaturenaRenewalMetering EquipmentNATURENAInfrastructureOther8000–8000–––20000–Renewal of Sergiefireprotectionsystemonmajor transformers frastructureREUVEN FInfrastructureElectricityReticulation20002000––––––New curity,firedetection & suppressionsystemsformajorsubstations. Includingfibreopticlinks udget). ity EquipmentREUVEN FInfrastructureElectricityReticulation1500015000––––3000015000New lacementofObsoleteRelaysandcables,buildnewcontrolroom rotection SEBENZA EXT.6 EInfrastructureElectricityReticulation40004000––––––Renewal ementexpansions.NewLoadManagement BERTRAMS FInfrastructureElectricityReticulation2000–2000–––5000–New eplacementofobsoletepre-paidmeters. ing EquipmentREUVEN FInfrastructureElectricityReticulation11000–11000–––1200012000New quipmentNew SCADAREUVEN FOther AssetsPlant & equipment27502750––––––New kV2 X 45MVAsubstation toreplace Baragwanath, Sowetoand SowetoLocal.New Bulk eDEVLAND EXT.15 DInfrastructureElectricityReticulation50005000––––15000–New lightsMidrandNew PublicLighting IVORY PARK EXT.2 AInfrastructureOther8233–––8233–1700020600New lightsNew PublicLightingNANCEFIELD EXT.1 GInfrastructureStreetLighting34183–––34183–1700018000New lightsNew PublicLightingORANGEFARM EXT.1 GInfrastructureOther12100–––12100–1954018000New Establishmentof88/11kV , 45MVA S/S (3x45MVA transformersand11kVswitchroomand d)(alsosee P0563) frastructure ERANDGARDENS EXT.49 AInfrastructureElectricityReticulation55005500––––––New econnectionsNew ServiceConnectionsFERNDALE EXT.25 BInfrastructureElectricityReticulation34100––––3410010001000New connectionsNew ServiceConnectionsHURSTHILL BInfrastructureElectricityReticulation8250––––825010001000New econnectionsNew ServiceConnectionsJOHANNESBURG FInfrastructureElectricityReticulation17050––––1705010001000New econnectionsNew ServiceConnectionsLENASIA SOUTH EXT.11 GInfrastructureElectricityReticulation14500––––1450010001000New econnectionsNew ServiceConnectionsREUVEN FInfrastructureElectricityReticulation14500––––1450010001000New econnectionsNew ServiceConnectionsROODEPOORT EXT.2 CInfrastructureElectricityReticulation12800––––1280010001000New nof1500connectionsRenewal ElectrificationTSHEPISONG DInfrastructureElectricityReticulation1570015700––––––Renewal nRenewalMedium VoltageNetwork ALEXANDRA EXT.42 EInfrastructureElectricityReticulation1600016000––––––Renewal stall1X20MVA88/11kV transformer frastructureOLIVEDALE EXT.7 CInfrastructureElectricityReticulation24002400––––––New apitalNewOperationalCapexREUVEN FIntangiblesComputers-sofwareand programming1750017500––––2000050000New Eskom PaymentsforworkinprogressNew Bulk InfrastructureREUVEN FInfrastructureElectricityReticulation2100021000––––1500085000New ew88/11kVsubstation,2 X 40MVA transformersandfeederboard frastructure PENNYVILLE BInfrastructureElectricityReticulation18001800––––––New servitudeforproposed88kV transmissionlines:Dalkeith / Lutz / PeterRdT-point issionLine ALSEF A.H. EXT.1 CInfrastructureElectricityReticulation50005000––––10000–New kombackboneRenewal Bulk InfrastructureFERNDALE BInfrastructureElectricityReticulation1620016200––––––Renewal ebusbar,extend theswitchroomandinstall8 X 11kVpanels.Renewal Bulk Infrastructure NTEINWERF EXT.1 FInfrastructureElectricityReticulation600600––––––Renewal e the88kVdoublebusbaratCYDNAsubstation. ulk Infrastructure BIRDHAVEN FInfrastructureElectricityReticulation20002000––––55000–Renewal ter trippingequipmentRenewal ProtectionREUVEN FInfrastructureElectricityReticulation20002000––––2000–Renewal soleteprotectionrelaysRenewal ProtectionREUVEN FInfrastructureElectricityReticulation50005000––––8000–Renewal ansformersRenewal Bulk InfrastructureREUVEN FInfrastructureElectricityReticulation75007500––––2500025000Renewal entofLVinfrastructure w VoltageNORTHRIDING EXT.54 CInfrastructureElectricityReticulation10001000––––90009000Renewal entofLVinfrastructure w VoltageREUVEN FInfrastructureElectricityReticulation10001000––––1000010000Renewal entofMVinfrastructure(Switchgearand transformers) edium VoltageNetworkNORTHRIDING EXT.30 CInfrastructureElectricityReticulation10001000––––50005000Renewal entofMVinfrastructure(Switchgearand transformers) edium VoltageNetworkREUVEN FInfrastructureElectricityReticulation10001000––––1000010000Renewal rviceconnectionfrominformalstructure toRDPHouseRenewal ElectrificationREUVEN BInfrastructureElectricityReticulation1000010000––––1500015000Renewal 5WMVlampswith70WHPSRenewal PublicLightingREUVEN FInfrastructureStreetLighting5000––5000––50005000Renewal 0WMVluminairswith250WHPSRenewal PublicLightingREUVEN FInfrastructureStreetLighting10000––10000––500010000Renewal tteriesinsubstationsRenewal Bulk InfrastructureREUVEN FInfrastructureElectricityReticulation80008000––––1000025000Renewal tycableRenewalMedium VoltageNetworkWITPOORTJIE EXT.3 CInfrastructureElectricityReticulation360360––––––Renewal ercablesand6.6kVloadcentreswithdualratiomini's edium VoltageNetwork BRYANSTON EXT.77 BInfrastructureElectricityReticulation75007500––––50005000Renewal
ted w ith pd fF ac to ry Pr o t ria lv er si on w w w. pd ffa ct or y. com
AN N EX U R E B C IT Y O F JO H AN N ES B U R G D ET AI LE D M ED IU M TE R M C AP IT AL B U D G ET 20 10 /1 1- 20 12 /1 3
SourceofFinance jectNameAssestClassAsset Sub-ClassBudget 2010/11 R000COJFunding (Loans)CRR (Cash)National GrantMIGOther& BSC Estimate 2011/12 R000Estimate 2012/13 R000Newor Renewal laceobsoletekWhmetersRenewal ServiceConnectionsREUVEN FInfrastructureElectricityReticulation5500–5500–––1000010000Renewal lacementofagedand/orfaultingMVcables ewalMedium VoltageNetworkNORTHRIDING EXT.30 CInfrastructureElectricityReticulation35003500––––1000010000Renewal lacementofagedand/orfaultingMVcables ewalMedium VoltageNetworkREUVEN FInfrastructureElectricityReticulation35003500––––1000010000Renewal curity.Tunnelalarmandsecuritysystem.50005000––––––New ERTROADsubstation.Third transformerplusswitchboard.Refurbish11kVbreakersand nfigurebusbar. ewal Bulk Infrastructure BERTRAMS FInfrastructureElectricityReticulation45004500––––––Renewal wetomasterplan- BaragwanathHospitalRenewalMedium VoltageNetwork BARAGWANATH FInfrastructureElectricityReticulation10001000––––10001000Renewal ngthenHarley StreetfeedersRenewalNetworkDevelopmentFERNDALE EXT.25 BInfrastructureElectricityReticulation12001200––––––Renewal lecomunicationsplatformNew SCADAREUVEN FOther AssetsPlant & equipment1000010000––––––New .Siemert.EliminateMVpillarboxes20002000––––5000–New rade88kVlinesfromCydna to KelvinandDelta toDelbank. ewalTransmissionLineCRAIGHALL EXT.2 BInfrastructureElectricityReticulation6800044000–––24000––Renewal rade AlexandrasubstationNew Bulk Infrastructure ALEXANDRA EXT.42 EInfrastructureElectricityReticulation5000050000––––––New radeMotorwaydistributorRenewalMedium VoltageNetwork BIRDHAVEN FInfrastructureElectricityReticulation50005000––––––Renewal radeMVNetwork.NorthernRegion.ReplacebareOHlinesinproblematicareaswith ABC20002000––––4000–Renewal radeMVNetwork. SouthernRegion.ReplacebareOHLwith ABCinproblematicareas20002000––––1000010000Renewal radingofLoadCentres ewalMedium VoltageNetworkNORTHRIDING EXT.30 CInfrastructureElectricityReticulation10001000––––50005000Renewal radingofLoadCentres ewalMedium VoltageNetworkREUVEN FInfrastructureElectricityReticulation10001000––––50005000Renewal rageGrandCentralsubstationNew Bulk InfrastructureGRANDCENTRAL EXT.4 AInfrastructureElectricityReticulation280280––––––New bTotal1081581542000230000970005451615806510235401221600 ommunityDevelopment pediHallRenewalCommunityhallMEADOWLANDS D10001000––––––Renewal 2009/10NewCommunityhallCHIAWELO EXT.2DToconstructanMPCC toimproveconvenience easyaccess toservices700700––––––New 2009/10OldNaledi(BUTTHUT)Upgrade Building AlterationsNALEDID Extensionof thehall500500––––––Renewal 2009/10 PhiriHallUpgradingUpgrade Building Alterations PHIRIDUpgradingof thefacilities800800––––––Renewal 2009/10Upgrade SportsCentreORANGEFARM EXT.4GUpgradeChrisHani SportsComplex20002000––––––Renewal IAWELO BUTTHUT(UPGRADING)RenewalCommunityhallCHIAWELO D10001000––––––Renewal structionof thenew IndoorCentrein Soweto(Orlando)New Building AlterationsORLANDO EAST DCommunitySwimmingpools––––––6023263700New structionof thenewmultipurposeNewCommunityCentreCOSMOCITY EXT.7 CCommunityCommunitymunityhalls68006800––––––New psloot ECDRenewalCommunityCentreDIEPSLOOTWES A400400––––––Renewal deni SportsGroundsRenewal Building Alterations EMDENI D12001200––––––Renewal ssingofsoccerfieldsinCentralWesternJabavuRenewalCommunityCentreJABAVU D900900––––––Renewal landRecreationCentreRenewal Building Alterations EASTGATE F18501850––––––Renewal y ParkMultipurposeand SkillsRenewal Building Alterations IVORY PARK EXT.9 A10001000––––––Renewal nnesburgLibrary(Centreof Excellence)RenewalLibraryJOHANNESBURG FCommunityLibraries3500035000––––––Renewal nanaCommunityHallRenewalCommunityhallRABIERIDGE EXT.4 A150150––––––Renewal nana SportsGroundsRenewalCommunityCentreRABIERIDGE EXT.4 A400400––––––Renewal spruitWest BowlingGreenRenewalCommunityCentre KLIPSPRUITWEST G500500––––––Renewal panongLibraryRenewalLibraryDOBSONVILLE D500500––––––Renewal panong SportsGroundsRenewalCommunityCentreDOBSONVILLE D500500––––––Renewal siaMultipurposeCentreRenewal Building AlterationsLENASIA EXT.3 G12001200––––––Renewal aries: InternetUpgradeComputerUpgradesJOHANNESBURG FCommunityLibraries35003500––––30004000Renewal orsportfacilitiesUpgrade SportsfieldJOHANNESBURG FCommunitySportsfields & stadia10001000––––40007000Renewal etla ButtHutRenewal Building AlterationsMAPETLA D500500––––––Renewal rationalCapitalNewOperationalCapex BRAAMFONTEINWERF F3814–3814–––39494174New ngeFarm SkillsCentreRenewal Building AlterationsORANGEFARM G500500––––––Renewal ageFarmMultipurposeRenewal Building AlterationsORANGEFARM EXT.1 G500500––––––Renewal villeRecreationHallRenewalCommunityhall PIMVILLEZONE4 D500500––––––Renewal ieRidgeComunityCentreRenewalCommunityhallRABIERIDGE A300300––––––Renewal elterforstreetchildren(INNERCITY)NewCommunityCentreJOHANNESBURG FCommunitySecurity & policing400400––––30004000New wetoTheatreNewCommunityCentreJABULANI DCommunityMuseums & ArtGalleries50081–––50081–10002000New refurbishmentof theLord KhanyileCommunityHall(flooring,ventilation,kitchen,seatingetc)– Better lityfor thecommunityandmorerevenuefor thecouncil.UpgradeCommunityhall IVORY PARK EXT.8CommunityCommunitymunityhalls10001000––––––Renewal upgrading PWDfacilities- SowetoRenewal Building Alterations500500––––––Renewal thomboWolwazi SportsFieldsNew Building AlterationsDOBSONVILLE EXT.3 D500500––––––New leTom'sRenewal ArtsandCultureFacilityORLANDOWEST EXT.2 D600600––––––Renewal bTotal120095662003814–50081–7518184874
ea ted w ith pd fF ac to ry Pr o tri al ve rs ion w w w. pd ffa ct or y. com
Capital budget
Chapter
16
AN N EX U R E B C IT Y O F JO H AN N ES B U R G D ET AI LE D M ED IU M TE R M C AP IT AL B U D G ET 20 10 /1 1- 20 12 /1 3
SourceofFinance jectNameAssestClassAsset Sub-ClassBudget 2010/11 R000COJFunding (Loans)CRR (Cash)National GrantMIGOther& BSC Estimate 2011/12 R000Estimate 2012/13 R000Newor Renewal CorporateandSharedServices MU- PublicConveniencesNew Public toiletsJOHANNESBURG FCommunityOther–––––––8000New perationalCapital-Corporate ServicesUpgradeOperationalCapex BRAAMFONTEINWERF FOther AssetsSurplus Assets- (Investmentor Inventory)2430–2430–––25312675Renewal bTotal2430–2430–––253110675 DepartmentofEconomicDevelopment (DED) WP Infrastructure(NationalTreasury Incentive)NewOperationalCapex BRAAMFONTEINWERF FInvestment PropertyOther150236––150236––––New perationalCapital(DED)UpgradeOperationalCapex BRAAMFONTEINWERF FOther AssetsSurplus Assets- (Investmentor Inventory)602–602–––627663Renewal weto EmpowermentZone–––––––12000New bTotal150838–602150236––62712663 DevelopmentPlanningandUrbanManagement (DPUM) exandraHostelRedevelopmentRenewal Building Alterations ALEXANDRA EXT.9 EInvestment PropertiesHousingdevelopment27000–10000–17000–5495571400Renewal raCentral PrecinctNew PrecinctRedevelopment BARAGWANATH DInfrastructureOther17000––17000––9000–New osmoCity Engineering ServicesLast Phase(Phase3)NewCosmocityengineeringservices Phase4 OSMOCITY EXT.7 CInfrastructureElectricityGeneration44000340005000––500050005000New iepslootUpgradingofspecificpublicspacesinDiepslootNew PrecinctRedevelopmentDIEPSLOOT ES EXT.1 AInfrastructureOther26000––26000––50300–New ectrificationnetworkof Extension9New Bulk Infrastructure ALEXANDRA EXT.51 EInfrastructureElectricityReticulation9000–––9000–4200–New kskeiRiver EnvironmentalUpgradingandRehabilitation4000–––4000–––Renewal arlboroDrive Extension:constructionofroad9387–––9387–––New entalHealthClinicNewClinic ALEXANDRA EXT.4 ECommunityClinics9000–––9000–––New peratingCapital:DPUMUpgradeOperationalCapex BRAAMFONTEINWERF FOther AssetsSurplus Assets- (Investmentor Inventory)1492–1492–––15871677Renewal rlando EkhayaRegional Park(Heroes BridgeandLinkRoad)New ParknRide / PedestrianFacilities RLANDO EAST DInfrastructureOther14000––14000––––New retford Station Precinct Phase2New PrecinctRedevelopmentORANGEFARM EXT.1 GInfrastructureOther10000––10000––11700–New pgradeof thepublicenvironmentforprivatesectorinvestment.CoreCBDi.e.Plein,Jeppeand Bree reets,Rissik St, Gauteng ProvincialGovt,Transitionalhousing, BeyersNaude Square,10verybad ildingsRenewal PrecinctRedevelopmentJOHANNESBURG FCommunityParks & gardens122300–122300–––5400082000Renewal laNodeMixedHousingDevelopment SustainableHuman SettlementNew PrecinctRedevelopment LA DInfrastructureOther13000––13000––5700021530New bTotal3061793400013879280000483875000247742181607 EmergencyManagementServices (EMS) RE EQUIPMENTFORNEWFIRE ENGINES(jawsoflife,breathersforGautrain)New Plantand uipmentJOHANNESBURG FOther AssetsPlant & equipment––––––10001000New RE PROTECTIVECLOTHINGfor150firefightersNewOperationalCapexMARTINDALE COther AssetsOther15001500––––10001000New obiledatadispatchsystemTetranetworkNewComputerHardwareMARTINDALE COther AssetsComputers- hardware/equipment10000–10000–––––New perationalCapital(EMS):UpgradeOperationalCapexMARTINDALE FOther AssetsSurplus Assets- (Investmentor Inventory)627–627–––653690Renewal bTotal12127150010627–––26532690 EnvironmentalPlanningandManagement (EP&M) BP2009/10NewRecyclingCentreNALEDI EXT.2DToestablisharecyclingcentreinWard14800800––––––New perationalCapital(EP & M)UpgradeOperationalCapex BRAAMFONTEINWERF EXT.1 FOther AssetsSurplus Assets- (Investmentor Inventory)890–890–––927980Renewal ehabilitationof BrumaLake42004200––––50008000New bTotal58905000890–––59278980 Finance perationalCapital UpgradeOperationalCapex BRAAMFONTEINWERF FOther AssetsSurplus Assets- (Investmentor Inventory)18952–1550–17402–41800158580Renewal bTotal18952–1550–17402–41800158580 HealthDivision BP-Constructionof BellavistaClinic,furnitureandequipment Phase I RenewalClinic BELLAVISTA TATE FCommunityClinics15001500––––––Renewal BP-ConstructionofWendywoodClinic,Furnitureand EquipmentRenewalClinicWENDYWOOD ECommunityClinics15001500––––––Renewal itywideOperationalCapitalspendforHealthUpgradeOperationalCapexJOHANNESBURG FCommunityClinics2130–2130–––22192345Renewal onstructionofClinicinLawley Ext2,Furnitureand Equipment- Phase I NewClinicLAWLEY EXT.2 GCommunityClinics2500–––2500–2000–New onstructionofClinicin Sol PlaatjiNewClinicROODEPOORT CCommunityClinics1500–––1500–15001500New
cr ea ted w ith pd fF ac to ry Pr o tri al ve rs ion w w w. pd ffa ct or y. com
AN N EX U R E B C IT Y O F JO H AN N ES B U R G D ET AI LE D M ED IU M TE R M C AP IT AL B U D G ET 20 10 /1 1- 20 12 /1 3
SourceofFinance jectNameAssestClassAsset Sub-ClassBudget 2010/11 R000COJFunding (Loans)CRR (Cash)National GrantMIGOther& BSC Estimate 2011/12 R000Estimate 2012/13 R000Newor Renewal onstructionofGlenandaClinic,FurnitureandMedical EquipmentRenewalClinicGLENANDA FCommunityClinics––––––6921100Renewal
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AN N EX U R E B C IT Y O F JO H AN N ES B U R G D ET AI LE D M ED IU M TE R M C AP IT AL B U D G ET 2010 /11 -2012 /1 3
SourceofFinance ctNameAssestClassAsset Sub-ClassBudget 2010/11 R000COJFunding (Loans)CRR (Cash)National GrantMIGOther& BSC Estimate 2011/12 R000Estimate 2012/13 R000Newor Renewal structionofThulamtwanaClinic,FurnitureandMedical Equipment Phase I RenewalClinic KANANA K EXT.1 GCommunityClinics20002000––––2500–Renewal structionofWeillersFarmClinic,Furnitureand EquipmentNewClinic KANANA PARK GCommunityClinics1000–––1000–10003000New structionofZandspruitClinic,Furnitureand EquipmentNewClinicZANDSPRUIT EXT.4 CCommunityClinics–––––––2000New ignandlayoutofJoubert ParkClinic,constructionofbuildingsandcarports,furnitureandequipment, scaping,pavingandsignageRenewalClinicJOHANNESBURG FCommunityClinics–––––––2000Renewal upgradesatclinicsacross theCityRenewalClinicJOHANNESBURG ACommunityClinics15001500––––15002000Renewal hukaniClinicRenewal Building Alterations IVORY PARK EXT.2 ACommunityClinics1500–––1500–15001500Renewal Total1513065002130–6500–1291115445 ousingDivision mfischerville Ext12&13:Roadsand StormwaterManagement Systemsinlcudinga Pedestrian Bridge Bulk Infrastructure BRAMFISCHERVILLE EXT.1 CInvestment PropertiesHousingdevelopment20000–––20000–1300014000New eHostelRenewal Building AlterationsDUBE C1000–1000––––23000Renewal MotsoalediNew Bulk InfrastructureDIEPKLOOF DInfrastructureOther150005000––10000–––New rhofMixedDevelopment(Bulkandinternalinfrastructure)New Bulk InfrastructureFLEURHOF CInfrastructureSewerage Purification & Reticulation189776000––12977–2000025000New alisationofinformalsettlementsaccoross thecityRenewal Bulk InfrastructureJOHANNESBURG G1500061168884–––10754–Renewal rCityUpgrading(Joschounits)RenewalRentalFlatsJOHANNESBURG FInvestment PropertiesHousingdevelopment5000–5000–––2000014000Renewal laniHostelRenewal Building AlterationsJABULANI D1000–1000––––23000Renewal na Park Ext3,4&5- Bulk ServicesRenewal Bulk Infrastructure KANANA PARK G17000–––17000–1000025000Renewal wnRoadsand StormwaterManagement SystemsNewRoadConstruction KLIPSPRUIT DInfrastructureRoads, Pavements, Bridges & StormWater150002000––13000–5000–New side Ext1,2,3 & 5:Roadsand Bulk Stormwater SystemsNew Bulk InfrastructureLAKESIDE EXT.1InfrastructureRoads, Pavements, Bridges & StormWater3500–––3500–5000060000New e Ext1-MixedDevelopmentNewRDPHousesLEHAE GInvestment PropertiesHousingdevelopment80008000––––10000–New eMixedDevelopmentNew Bulk InfrastructureLEHAE GInfrastructureRoads, Pavements, Bridges & StormWater10000–––10000–2550015000New erengMixedDevelopment(Bulk InfrastructureRoads, StormwaterManagement Systems, Sewer & erfor24000houses)New Bulk InfrastructureDOORNKOP EXT.1 CInfrastructureRoads, Pavements, Bridges & StormWater1848414844000–13000–3500053700New dowlandsHostelRenewal Building AlterationsMEADOWLANDS D1000–1000––––23000Renewal eHostelRenewal Building AlterationsDIEPKLOOF D1000–1000––––23000Renewal ng(Kaalfontein X22)Roads & StormwaterNew StormwaterManagement Projects KAALFONTEIN 22 AInfrastructureRoads, Pavements, Bridges & StormWater18000–––18000–––New cefieldHostelRenewal Building AlterationsNANCEFIELD D1000–1000––––23000Renewal geHomesupgradesandrefurbishmentUpgradeRentalFlatsJOHANNESBURG FInvestment PropertiesHousingdevelopment4000–4000––––18200Renewal rationalcapital(HS)NewOperationalCapex BRAAMFONTEINWERF FOther AssetsSurplus Assets- (Investmentor Inventory)2000–2000–––12661338New yville: Pedestrian Bridge & BoundaryWallNew InsituUpgrading PENNYVILLE CInfrastructureRoads, Pavements, Bridges & StormWater60001800––4200–––New bishmentandUpgradingofHelenJosephsWomen'sHostelRenewal Building Alterations ANDRA EXT.52 E1000010000––––––Renewal bishmentandUpgradingofM2HostelRenewal Building Alterations ALEXANDRA EXT.52 E20002000––––––Renewal laatjies:ConstructionofRoads & StormwaterManagement SystemsNewRoadConstruction DEPOORT EXT.2 CInfrastructureRoads, Pavements, Bridges & StormWater7500–––7500–––New kUpgrading(Housing Stock)Renewal Building AlterationsJOHANNESBURG F610011005000–––––Renewal fontein ProperConstructionofRoads & Stormwater Ext1,2,&3andinternalservicesNew mwaterCatchments VLAKFONTEIN BInfrastructureRoads, Pavements, Bridges & StormWater10500–––10500–1925019000New spruit Phase1: Bulk Infrastructure(Water, Sewer,Roads, Stormwater), Essential Services & Mixed elopmentNew Bulk InfrastructureZANDSPRUIT EXT.4 CInfrastructureWater,Reservoirs & Reticulation5000–––5000–2450045000New Total2220614350033884–144677–244270405238 frastructureServicesDepartment (ISD) ratingCapital(ISD)JOHANNESBURG FOther AssetsSurplus Assets- (Investmentor Inventory)378–378–––394416Renewal Total378–378–––394416 hannesburgCityParks (JCP) onCemeteryUpgradeCemeteryCHIAWELO EXT.1 DCommunityCemeteries51001600––3500–10001000Renewal Valley Park(Fan Parks2010)––––––30005000Renewal nicGardens-Environmental EducationCentreupgradeNew Park EMMARENTIA EXT.1 CCommunityParks & gardens––––––1000–New mfischervilleRegional ParkNew Park BRAMFISCHERVILLE DCommunityParks & gardens––––––9311500New mfonteinCrematoriaUpgradeCemetery BRAAMFONTEINWERF FCommunityCemeteries60002000––4000–3300–Renewal 2009/10Upgrade Park PIMVILLEZONE1DUprgradeerf2271, ,11768,1066,1094,1095,1100,1295––––––74–Renewal HaniRoad(HorticulturalDevelopment)Renewal Park SOUTHGATE DCommunityParks & gardens750––––750750750Renewal
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16
AN N EX U R E B C IT Y O F JO H AN N ES B U R G D ET AI LE D M ED IU M TE R M C AP IT AL B U D G ET 20 10 /1 1- 20 12 /1 3
SourceofFinance jectNameAssestClassAsset Sub-ClassBudget 2010/11 R000COJFunding (Loans)CRR (Cash)National GrantMIGOther& BSC Estimate 2011/12 R000Estimate 2012/13 R000Newor Renewal ParksHouse- IT EquipmentNewComputerHardware ewComputerHardware BRAAMFONTEINWERF EXT.1 BIntangiblesComputers-sofwareand programming1500––––150015001500New ParksHouse– Building , FurnitureandOfficeequipmentNewComputerHardware BRAAMFONTEIN ERF EXT.1 BInfrastructureOther3750––––375037503750New elopmentofparksinCosmoCity––––––10001000New elopmentofRiverleaCemetery–––––––1124New pslootCemetaryUpgradeCemeteryDIEPSLOOTWES EXT.9 DCommunityCemeteries–––––––1000Renewal pslootRegional Park(Fan Park2010)––––––1086–New ticultural Ambience2010(ComaroRoad)750––––750750750New rsfree Park(Fan Park2010)––––––1500–Renewal allationofpalisadefenceNew ParkMEADOWLANDS EXT.12 DInfrastructureRoads, Pavements, Bridges & StormWater––––––1000–New kskei:CatchmentrehabilitationNew Park ALEXANDRA EXT.63 ECommunityParks & gardens–––––––1500New ALFONTEIN EXT10 Park–––––––1086New iprivierNatureReserveUpgradeRenewal Park KLIPRIVIERSBERG GCommunityParks & gardens–––––––1000Renewal oofendalNatureReserve Environmental EducationCentreUpgradeandTentedCampNew Building terations KLOOFENDAL EXT.4 CCommunityRecreationalfacilities–––––––1400New keside/OrangeFarmopenspace/WetlandRehabilitationandDevelopmentNew ParkORANGEFARMOther AssetsOtherLan––––––2000–New nasiaCemeteryRoad InfrastructureRenewalCemeteryLENASIA SOUTH EXT.11 GCommunityCemeteries–––––––1000Renewal nasiaWetlandReserveNew ParkLENASIA GCommunityParks & gardens––––––700–New antsvleiCemeteryUpgradeCemeteryORLANDO DCommunityCemeteries––––––55002000Renewal rkUpgrade- Vlakfontein ParkUpgrade Park VLAKFONTEIN GCommunityParks & gardens40002000––2000––2500Renewal rksDevelopmentandUpgradein KlipspruitWestRenewal Park KLIPSPRUITWEST EXT.1 GCommunityParks & gardens––––––2026–Renewal rksDevelopmentandUpgradeinLehaeNew ParkLEHAE GCommunityParks & gardens25001500––1000––2000New rksDevelopmentandUpgradeinNoordgesigRenewal ParkNOORDGESIG DCommunityParks & gardens–––––––1554Renewal rksDevelopmentandUpgradeinOrangeFarm–––––––2000New rksDevelopmentandUpgradeinZakariyya ParkRenewal ParkZAKARIYYA PARK GCommunityParks & gardens30001500––1500–––Renewal nnyville-DevelopNew ParkNew Park PENNYVILLE ECommunityParks & gardens3000–––3000––1036New antandequipmentNew Plantand Equipment BRAAMFONTEINWERF EXT.1 BCommunityParks & gardens1750––––175017501750New tfonteinNatureReserveand EE CentreupgradeRenewal Park BRYANSTON EXT.5 ECommunityParks & gardens––––––500–Renewal e Street ParkUpgrade ParkLENASIA EXT.3 GCommunityParks & gardens–––––––1500Renewal unda Park(Fan Parks2010)––––––34605000Renewal atervalCemeteryNewCemeteryWAVERLEY EXT.1 DCommunityCemeteries––––––10001000New bTotal321008600––1500085003757743700 hannesburgCivicTheatre (JCT) elopmentofand thepurchaseof ITrequirementsforanew ticketingsolutionforJoburgTheatreNew puterUpgradesJOHANNESBURG FCommunityRecreationalfacilities10001000––––––New rchaseofNew StageLighting Equipment(Assets)UpgradeHeritage BRAAMFONTEINWERF FCommunityMuseums & ArtGalleries––––––1000–Renewal ovationsofkitchens throughout thecomplexRenewal Building Alterations BRAAMFONTEINWERF FCommunityRecreationalfacilities–––––––2000Renewal bTotal10001000––––10002000 hannesburgDevelopmentAgency (JDA) rtramsNeighbourhoodDevelopment ProgrammeNewNodalTransportationFacilities BERTRAMS FInfrastructureOther10001000––––––New row/ BereaupgradeUpgrade PrecinctRedevelopment BEREAFCompletionof theupgradeoflighting dsanitarylanesinHillbrowand Berea60006000––––1000010000Renewal iptownRenewal PrecinctRedevelopment KLIPSPRUIT EXT.4 DInfrastructureRoads, Pavements, Bridges & StormWater1300013000––––1000020000Renewal aryFitzgerald SquareRenewal PrecinctRedevelopmentNEWTOWN FCommunityParks & gardens1000010000––––6000–Renewal ndo East Station PrecinctNew PrecinctRedevelopmentORLANDO EAST DCommunitySportsfields & stadia90009000––––1000010000New retford Station Precinct(counterfunding)New PrecinctRedevelopmentORANGEFARM EXT.1 GInfrastructureRoads, Pavements, Bridges & StormWater38003800––––1000030000New bTotal4280042800––––4600070000 hannesburgFreshProduceMarket structionofNewpalletstorageareaNew Building AlterationsJOHANNESBURG FOther AssetsMarkets700700––––30005000New ectricityReticulationUpgradeUpgrade Building AlterationsJOHANNESBURG FInfrastructureElectricityReticulation15001500––––60005000Renewal rnitureforNewexit/entranceNewFurnitureCITYDEEP FOther AssetsFurnitureandotheroffice equipment100100––––20005000New supportsystemUpgradeComputerUpgradesJOHANNESBURG FIntangiblesComputers-sofwareand programming22002200–––––4000Renewal ovisionof BulkservicesfornewareaNew Building AlterationsJOHANNESBURG FInfrastructureElectricityReticulation80008000––––10005000New ovisionofnewTransformersNew Building AlterationsJOHANNESBURG FInfrastructureElectricityGeneration30003000––––30005000New urbishmentof Ablution BlockUpgrade Building AlterationsJOHANNESBURG FOther AssetsOther Buildings500500––––1000–Renewal
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AN N EX U R E B C IT Y O F JO H AN N ES B U R G D ET AI LE D M ED IU M TE R M C AP IT AL B U D G ET 2010 /11 -2012 /13
SourceofFinance eAssestClassAsset Sub-ClassBudget 2010/11 R000COJFunding (Loans)CRR (Cash)National GrantMIGOther& BSC Estimate 2011/12 R000Estimate 2012/13 R000Newor Renewal tof AmmoniaCompressorUpgrade Building AlterationsJOHANNESBURG FOther AssetsMarkets800800––––––Renewal tofLiftsUpgrade Building Alterations BRAAMFONTEINWERF EXT.1 FOther AssetsCivicLand & Buildings12001200––––3000–Renewal 1800018000––––1900029000
es bu rg M et ro po lit an Po lic e Se rv ic es
CommunicationsystemNew Plantand EquipmentCITY AND SUBURBAN EXT.6 FIntangiblesOther20000–20000–––––New lCapital(JMPD)NewOperationalCapex BRAAMFONTEINWERF FOther AssetsSurplus Assets- (Investmentor Inventory)874–874–––911963New ms to theJMPDnewrecriutsRenewal Plantand EquipmentCITY AND SUBURBAN EXT.6 FOther AssetsOther21002100––––20003000Renewal 22974210020874–––29113963es bu rg To ur is m C om pa ny
RenewalComputer SoftwareROSEBANK C15001500––––20002000Renewal 15001500––––20002000es bu rg W at er (J W)
xandra:MorningsideDistrict:upgradewaterinfrastructureUpgradeWaterMains N EXT.5 EInfrastructureWater,Reservoirs & Reticulation––––––11185000Renewal ewerupgradingandreplacement Phase4New SewerMains ALEXANDRA EXT.4 B2666–––2666–––New sWork:Walkways/crawlbeamNew BulkWasteWaterDEVLAND EXT.15 FInfrastructureSewerage Purification & Reticulation––––––––New sWorks-DigesterspurchaseNew BulkWasteWaterDEVLAND EXT.9 FInfrastructureSewerage Purification & Reticulation500001395––48605–36000–New sWorks: Belt PressesNew BulkWasteWaterDEVLAND EXT.27 FInfrastructureSewerage Purification & Reticulation3000030000––––––New sWorks:BalancingTankNew BulkWasteWaterDEVLAND FInfrastructureSewerage Purification & Reticulation–––––––15000New sWorks:DryingbedsNew BulkWasteWaterDEVLAND EXT.15 EInfrastructureSewerage Purification & Reticulation–––––––15000New equirementsofJohannesburgWaterUpgradeCorporate Service AssetsJOHANNESBURGIntangiblesOther38003800––––79006700Renewal ervicesfacilitiesupgradeforJohannesburgWaterUpgradeCustomer Service Assets BURG FOther AssetsCivicLand & Buildings10001000––––25002500Renewal Ennerdale/Lanasia/poortjie:UpgradesewersNew SewerMains ENNERDALE FInfrastructureSewerage Purification & Reticulation––––––88515000New LenasiaDistrictUpgradeWater Infrastructure Phase2UpgradeWaterMainsLENASIA GInfrastructureWater,Reservoirs & Reticulation––––––––Renewal Plannedreplacement:WatermainsUpgradeWaterMainsORANGEFARM GInfrastructureWater,Reservoirs & Reticulation30003000––––50007500Renewal Upgradingofwaterinfrastructurein EnnerdaleDistrictUpgradeWaterMains ENNERDALEInfrastructureWater,Reservoirs & Reticulation30000–––30000–35000–Renewal OrangeFarmDistrict:UpgradewaterinfrastructureUpgradeWaterMainsORANGEFARMInfrastructureWater,Reservoirs & Reticulation––––––1302116006Renewal istrict:UpgradewaterinfrastructureNewWaterMainsDIEPSLOOT A.H. A–––––––10000New est:Upgrade SewersNew SewerMainsDIEPSLOOTWES CInfrastructureSewerage Purification & Reticulation60002000––4000–607115000New Works:Digester uxiliaryWater & SewerFittingsDIEPSLOOTWES EXT.2 AInfrastructureSewerage Purification & Reticulation1800018000––––––Renewal Works: ExtensionNew BulkWasteWaterDIEPSLOOTWES EXT.2 AInfrastructureSewerage Purification & Reticulation6000050000–––1000060000–New orks: Pump + pipelineHOWNew BulkWasteWater ENNERDALE FInfrastructureSewerage Purification & Reticulation–––––––12000New works: Aerators,mixers,mod2New BulkWasteWaterJOHANNESBURG DInfrastructureSewerage Purification & Reticulation––––––––New Works:DigesterMixingNew BulkWasteWater POWER PARK EXT.2 DInfrastructureSewerage Purification & Reticulation––––––30000–New Works: Sludgedamsempty/lineNew BulkWasteWater POWER PARK DInfrastructureSewerage Purification & Reticulation––––––––New Works:HOWscreenUpgrade BulkWasteWater POWER PARK EXT.2 DInfrastructureWater,Reservoirs & Reticulation––––––––Renewal TechnologyNewCustomer Service AssetsJOHANNESBURG DOther AssetsComputers- hardware/equipment80008000––––345010000New residentpark/Rabieridgedistrict:UpgradewaterinfrastructureNewWaterMainsRABIEInfrastructureWater,Reservoirs & Reticulation–––––––6000New gCentral:CrownGardenswaterdistrict:UpgradewaterinfrastructureUpgradeWaterMains ARDENS FInfrastructureWater,Reservoirs & Reticulation–––––––3000Renewalted w ith pd fF ac to ry Pr o t ria lv er si on w w w. pd ffa ct or y. com
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AN N EX U R E B C IT Y O F JO H AN N ES B U R G D ET AI LE D M ED IU M TE R M C AP IT AL B U D G ET 2010 /11 -2012 /1 3
SourceofFinance ctNameAssestClassAsset Sub-ClassBudget 2010/11 R000COJFunding (Loans)CRR (Cash)National GrantMIGOther& BSC Estimate 2011/12 R000Estimate 2012/13 R000Newor Renewal nesburgCentral:Linksfield Parktown1District:UpgradewaterinfrastructureUpgradeWaterMains KINS ESTATE EInfrastructureWater,Reservoirs & Reticulation––––––22295000Renewal nnesburgCentral: Aeroton/Noordgesig/Nasrecwaterdistrict:Upgradewater InfastructureNew MainsJOHANNESBURG DInfrastructureSewerage Purification & Reticulation–––––––5979New nnesburgCentral: Bruma South(S):UpgradesewersNew SewerMains BRUMA DInfrastructureSewerage Purification & Reticulation–––––––5000New nnesburgCentral: EaglesNestwaterdistrict:UpgradewaterinfrastructureUpgradeWaterMains EDALE EXT.4 FInfrastructureWater,Reservoirs & Reticulation–––––––3000Renewal nnesburgCentral:Foresthill, Southhills & Oakdenedistricts:UpgradewaterinfrastructureUpgrade MainsRIDGEWAY EXT.4 FInfrastructureWater,Reservoirs & Reticulation–––––––5000Renewal nnesburgCentral:Hursthill-BrixtonDistrict:UpgradewaterinfrastructureUpgradeWaterMains TON BInfrastructureWater,Reservoirs & Reticulation––––––21562156Renewal nnesburgCentral: Klipspruit:UpgradesewersNew SewerMainsJOHANNESBURG DInfrastructureSewerage Purification & Reticulation––––––1848–New nnesburgCentral:Waterval/Quellerinawaterdistrict:UpgradewaterinfrastructureNewWaterMains LERINA DInfrastructureWater,Reservoirs & Reticulation–––––––4000New nnesburgCentral:YeovilleDistrict:UpgradewaterinfrastructureUpgradeWaterMainsYEOVILLE FInfrastructureWater,Reservoirs & Reticulation–––––––7346Renewal nnesburgCentral:CrosbyDistrict:UpgradewaterinfrastructureNewWaterMains ANNESBURG DInfrastructureWater,Reservoirs & Reticulation––––––1521–New nnesburgCentral:plannedreplacementwatermainsUpgradeWaterMainsJOHANNESBURG FInfrastructureWater,Reservoirs & Reticulation40004000––––1500025000Renewal nnnesburgCentral: South Eastern:Upgrade SewersNew SewerMainsJOHANNESBURG DInfrastructureSewerage Purification & Reticulation–––––––2000New nd: BlueHillsdistriectupgradewaterinfrastructureUpgradeWaterMains BLUEHILLS A.H. AInfrastructureWater,Reservoirs & Reticulation––––––50005000Renewal nd: Erand:UpgradewaterinfrastructureUpgradeWaterMains SUMMERSET EXT.13 AInfrastructureWater,Reservoirs & Reticulation––––––––Renewal nd:Olivanstfontein:UpgradesewersNew SewerMainsRANDJESFONTEIN AInfrastructureSewerage Purification & Reticulation––––––––New nd: Plannedreplacement :WatermainsUpgradeWaterMains ERAND A.H. EXT.1 AInfrastructureWater,Reservoirs & Reticulation30003000––––75007500Renewal ern BasincapacityexpansionNew BulkWasteWaterJOHANNESBURG-NORTH DInfrastructureSewerage Purification & Reticulation–––––––50000New ernWorks : New PSTsUnit3 Phase2New BulkWasteWaterDIEPSLOOTWES EXT.2 AInfrastructureSewerage Purification & Reticulation––––––––New ernWorks:2#DigestersrefurbishUnit2Renewal BulkWasteWaterDIEPSLOOTWES EXT.2 AInfrastructureSewerage Purification & Reticulation––––––––Renewal ernWorks: Belt PressesNew BulkWasteWaterDIEPSLOOTWES EXT.2 AInfrastructureSewerage Purification & Reticulation–––––––8000New ernWorks:CatchdamHOWNew BulkWasteWaterDIEPSLOOTWES CInfrastructureSewerage Purification & Reticulation–––––––10000New ernWorks:Mech/ElecRefurbishmentRenewal BulkWasteWaterDIEPSLOOTWES CInfrastructureSewerage Purification & Reticulation––––––––Renewal ernWorks:ReactorwallrepairsNew BulkWasteWaterDIEPSLOOTWES CInfrastructureSewerage Purification & Reticulation––––––––New ernWorks:RefurbclarifierbridgesRenewal BulkWasteWaterDIEPSLOOTWES CInfrastructureSewerage Purification & Reticulation––––––––Renewal ernWorks:Refurbishrawsludge thickenersRenewal BulkWasteWaterDIEPSLOOTWES CInfrastructureSewerage Purification & Reticulation28002800––––––Renewal ernWorks: SludgeconveyorNew BulkWasteWaterDIEPSLOOTWES CInfrastructureSewerage Purification & Reticulation––––––––New ernWorks: SludgedryingareaNew BulkWasteWaterDIEPSLOOTWES EXT.2 AInfrastructureSewerage Purification & Reticulation3000020000–––10000––New ernWorks:Unit3&4elutriantpumpsNew BulkWasteWaterDIEPSLOOTWES CInfrastructureSewerage Purification & Reticulation––––––––New ernWorks:Unit5module1New BulkWasteWaterDIEPSLOOTWES CInfrastructureSewerage Purification & Reticulation––––––––New tsvlei Basin:UpgradesewersNew SewerMainsJOHANNESBURG D–––––––2000New tsvleiWorks:DigesterFeedThickeningNew BulkWasteWater KLIPRIVIERSOOG GInfrastructureSewerage Purification & Reticulation–––––––30000New tsvleiWorks:DigesterMixingNew BulkWasteWater KLIPRIVIERSOOG GInfrastructureSewerage Purification & Reticulation––––––––New tsvleiWorks:Mod3Unit3New BulkWasteWater KLIPRIVIERSOOG GInfrastructureSewerage Purification & Reticulation6000050000––10000–6500053000New rationGcinamanzi-waterconservationNewOperateandMaintenance AssetsJOHANNESBURG FInfrastructureSewerage Purification & Reticulation150305150305––––160500150137New
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AN N EX U R E B C IT Y O F JO H AN N ES B U R G D ET AI LE D M ED IU M TE R M C AP IT AL B U D G ET 2010 /11 -2012 /13
SourceofFinance jectNameAssestClassAsset Sub-ClassBudget 2010/11 R000COJFunding (Loans)CRR (Cash)National GrantMIGOther& BSC Estimate 2011/12 R000Estimate 2012/13 R000Newor Renewal rationsandMaintenanceUpgradeOperateandMaintenance AssetsJOHANNESBURG FInfrastructureOther1970019700––––3050075100Renewal ngefarm/Deepsouth: EnnerdaleDisctict:UpgradewaterinfrastructureNewWaterMainsORANGE M FInfrastructureWater,Reservoirs & Reticulation––––––810410000New ngeFarm/Deep South:Leensia South East Basin:Upgradesewer InfrastructureNew SewerMains ASIA SOUTH EXT.11 FInfrastructureStreetLighting––––––31223122New ningandengineeringstudiesforJohannesburgWaterNewOperateandMaintenance Assets ANNESBURG FIntangiblesOther95009500––––1455018000New ision:for EmergencyWorkRenewalOperateandMaintenance AssetsJOHANNESBURG FInfrastructureOther65006500––––70006000Renewal lacementofcovers:Manholes,mettersandfittingsRenewalOperateandMaintenance Assets ANNESBURG FInfrastructureOther15001500––––40004000Renewal depoort/Diepsloot:CosmoCityReservoirUpgradeWaterworksNORTHRIDING EXT.72 CInfrastructureWater,Reservoirs & Reticulation80002400––5600–––Renewal depoort/Diepsloot:Diepsloot Basin:UpgradesewersUpgrade SewerMainsDIEPSLOOTWES AInfrastructureSewerage Purification & Reticulation––––––361–Renewal depoort/Diepsloot:DiepslootReservoirNewReserviorsDIEPSLOOTWES AInfrastructureWater,Reservoirs & Reticulation20000–––20000–8000–New depoort/diepsloot:HeldekruinDistrict:UpgradeWater InfrastructureNewWaterMains AMBOT A.H.InfrastructureWater,Reservoirs & Reticulation––––––82338233New depoort/Diepsloot:Honeydew BoschkopDistrictUpgradeWater InfrastructureNewWaterMains NEYDEWMANOR EXT.5 CInfrastructureWater,Reservoirs & Reticulation––––––700020000New depoort/diepsloot:HorisonNorthDistrict:UpgradewaterinfrastructureUpgradeWaterMains DEPOORTWEST EXT.1 CInfrastructureWater,Reservoirs & Reticulation––––––19401940Renewal depoort/diepsloot: Kensington B District :UpradewaterinfrastructureUpgradeWaterMains NDALE BInfrastructureWater,Reservoirs & Reticulation––––––1009–Renewal depoort/Diepsloot:LanseriaReservoirNewReserviorsLANSERIA EXT.21 AInfrastructureWater,Reservoirs & Reticulation2000020000––––5000–New depoort/Diepsloot: PlannedreplacementofwatermainsUpgradeWaterMainsNORTHRIDING A.H.InfrastructureWater,Reservoirs & Reticulation30003000––––1500025000Renewal depoort/Diepsloot:Replace SewersidentifiedbyOPSUpgrade SewerMains AANWINS A.H. CInfrastructureSewerage Purification & Reticulation––––––––Renewal depoort/Diepsloot:Westernkleinjukskei Pumped Basin:UpgradesewerNew SewerMains LAND EXT.4 BInfrastructureSewerage Purification & Reticulation––––––113505000New deport/Diepsloot:Diepsloot Pumped Basin:Upgrade Sewer Phase1Upgrade SewerMains KYALAMI . AInfrastructureSewerage Purification & Reticulation––––––56055605Renewal ton/Alexandra:2010 SoccerWorldCup:Cydna BasinUpgradesewersUpgrade SewerMains ERLEY EInfrastructureSewerage Purification & Reticulation––––––––Renewal ton/Alexandra:2010 SoccerWorldCup: IllovoDistrict:UpgradewaterinfrastructureUpgradeWater ns INANDA EXT.2 EInfrastructureWater,Reservoirs & Reticulation––––––22975000Renewal ton/Alexandra:2010 SoccerWorldCup: Parktown-DunkeldDistrict:Uprgradewaterinfrastructure radeWaterMainsMELROSE EInfrastructureWater,Reservoirs & Reticulation––––––41155000Renewal ton/Alexandra: BryanstonDistrictUpgradeWater InfrastructureNewWaterMainsDOUGLASDALE 96 EInfrastructureWater,Reservoirs & Reticulation––––––––New ton/Alexandra:Delta Basin:UpgradesewersUpgrade SewerMainsCRAIGHALL BInfrastructureSewerage Purification & Reticulation–––––––1000Renewal ton/Alexandra:LinbroDistrict:UpgradewaterinfrastructureUpgradeWaterMains DDERFONTEIN A.H. EInfrastructureWater,Reservoirs & Reticulation–––––––5000Renewal ton/Alexandra:LindenDistrict:UpgradewaterinfrastractureUpgradeWaterMains BLAIRGOWRIEInfrastructureWater,Reservoirs & Reticulation––––––23745000Renewal ton/Alexandra:MarlboroReservoirDistrict:UpgradewaterinfrastructureNewWaterMainsTHE DLANDS EInfrastructureWater,Reservoirs & Reticulation––––––––New ton/Alexandra: PlannedreplacementofwatermainsUpgradeWaterMainsWOODMEAD EXT.5 EInfrastructureWater,Reservoirs & Reticulation40004000––––1500025000Renewal on/Alexanda:Moderhill/Chloorkop:UpgradewaterinfrastructureNewWaterMains DDERFONTEIN A.H. BInfrastructureWater,Reservoirs & Reticulation–––––––5000New on/Alexandra: Brumaext1-2UpgradesewersNew SewerMains BRUMA BInfrastructureSewerage Purification & Reticulation––––––1960–New on/Alexandra: Brumaext3-4:UpgradesewersNew SewerMains BRUMA BInfrastructureSewerage Purification & Reticulation––––––3321–New h BasincapacityexpansionNewOperateandMaintenance Assets EMDENI DIntangiblesOther–––––––105000New to: PlannedReplacementof theWatermainsUpgradeWaterMainsMAPETLA DInfrastructureWater,Reservoirs & Reticulation30003000––––500010000Renewal to:Bushkoppies Phase1Basin:Upgrade SewersUpgrade SewerMainsNATURENA EXT.19 DInfrastructureSewerage Purification & Reticulation––––––––Renewal to:Doornkopwest/proteaGlendistrict:UpgradewaterinfrastructureUpgradeWaterMains PROTEA N DInfrastructureWater,Reservoirs & Reticulation––––––1669320000Renewal ifho8242–––8242–100789976New