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1. INTRODUCTION The purpose of the meeting is to engage - PDF document

Feb 11, 2023 •578 likes •1.62k views

NELSON MANDELA BAY METROPOLITAN MUNICIPALITY 2016 2021 IDP AND BUDGET PRESENTATION FIVE GOLDEN YEARS 1 1. INTRODUCTION The purpose of the meeting is to engage communities on the plans for the next 5 years in line with the Municipal

  1. • Facilitating together with Human Settlements directorate the eradication of shacks in Motherwell NU 29 -31; • Facilitation of the development of Motherwell rail line with PRASA and other stakeholders; • Development of Markman Industrial area, Swartkops; • Empowerment of youth through training, sport development and crime diversion; • Completion of phase 2 Motherwell Traffic and Licensing Centre; • Food gardens for Motherwell. 35 35 5.8 BUDGET AND TREASURY Slide 36 36 18

  2. • Establishment of a world class Budget and Treasury: – Development of a fundraising facility; – Improve the skills base of employees; – Retention and improvement in the NMBM credit rating; – Getting an unqualified audit opinion; – Rebase the ATTP from income dependence to property value consideration and ATTP applications will also be fast tracked; – More revenue generation activities; – Revamp Supply Chain office to half the tendering turnaround time. The standard time should be 3 months; – Implementation of MSCOA. 37 37 5.9 ECONOMIC DEVELOPMENT, TOURISM & AGRICULTURE Slide 38 38 19

  3. • Unemployment rate: 36,6% (Youth: 47,3%) • Recession and overdependence on the Auto Sector • Diversify (develop tourism and ocean economy) • Tourism (Waterfront Dev, Freedom Statue, ICC, Happy Valley Precinct, North End Stadium Precinct, Bayworld Revival) • Ocean Economy (Fish Farm- CDC, identification of new sites, National Department of Agriculture, Forestry and Fisheries) • Township Economy: Detailed research to be conducted by NMMU on Cooperatives, community food gardens, informal trading, retail revival and Supplier Development Centre (pilot with construction, supply of bricks, windows, doors etc to housing) 39 39 CURRENT INVESTMENT 1. BEIJING AUTOMOBILE INTERNATIONAL CORP. R11 BILLION 2500 JOBS 2. LOGISTICS PARK R327 MIL. 751 JOBS 3. LIGHTING INNOVATION R60 MILLION 120 JOBS 4. CLOVER R100 MIL. 100 JOBS 5. DISCOVERY CALL CENTRE R20 MIL. 500 JOBS 6. MUTUAL FINANCIAL ANALYST R 11 MIL. 300 JOBS 7. ASPEN R 1,8 BIL. 497 JOBS 8. PRASA R1, 4 BIL. 9. VW. R4,5 BIL. CURRENTLY 1000 JOBS 10. TRANSNET R8,568 BIL. 11. GOODYEAR R670 MIL. 12. FAW R400 MIL. 13. BAYWEST R1,2 BILLION 40 40 20

  4. GO FOR GROWTH – ECONOMIC DEVELOPMENT Strategic Partnerships � The Coega IDZ � Nelson Mandela Metropolitan University � Business Chamber and Trade Unions “Attention Grabber” Projects � Major Exhibition – “Nelson Mandela Bay Works” � South Africa’s Economic Forum Campaigns � Nelson Mandela Bay Metro Premier Companies � Buy Local 41 41 • Support for Our Flagship Industry – The Motor Industry • Establishing our Next Major Industry – The Ocean Economy • The Township Economy • Cultural Economy • Opera House • Red Location Precinct • Central • Township Arts Centre 42 42 21

  5. OTHER INSTITUTION-WIDE INITIATIVES Slide 43 43 • Development of an organisational structure aligned to the IDP; • Fill funded vacancies within 3 months; • Proactive labour engagements; • Provision of integrated ICT Support including Wifi, broadband roll out to whole metro; • Integrated lease management for municipal properties; • Implement staff performance management; • Fully functional and capacitated Ward Committees; • Implementation of EPWP projects; • Conduct customer satisfaction survey; • Implementation of Communication Strategy; • Review of NMBM branding; • Improve public participation in NMB programmes; • Skills development programmes for unemployed youth. 44 44 22

  6. 6. 2016/17 BUDGET Slide 45 45 BUDGET LEGISLATIVE PROCESS 3 Yr Financial Plan [Sec 26(h) of MSA] Budget related Measurable policies Performance Objectives [Sec [Sec 17(3) of 17(3) of MFMA] MFMA] 2016/2017 Budget Approved Tariffs Assumptions [Sec 17(3) of [MFMA Circulars] MFMA] 3 Yr Operating 3 Yr Capital Budget Budget [Sec 17(1) of [Sec 17 of MFMA] MFMA] Slide 46 46 23

  7. PRINCIPLES AND GUIDELINES AFFECTING THE BUDGET • Finance the priorities and targets identified in IDP key focus areas. • Enhance the Municipalities Revenue database. • Tariff increases to budget for maintenance & infrastructural backlogs includes the expansion of services. • Tariff Increases to ensure services are delivered on a financially sustainable basis. • Trading Service Department’s tariffs must be fully cost reflective. • Loan funding being undertaken to support the Capital budget. • All projects and programs before being considered, to have implementation plans, funding sources, future operating costs and tariff implications • Electricity & Water losses to be reduced to acceptable levels. • Staff salary increases determined by SALGA collective agreement. • Electricity Tariffs to be approved by National Electricity Regulator (NERSA). • Water Tariffs to be approved by Department Water & Sanitation • Depletion of Capital Replacement Reserve to be taken into consideration. • Budget to ensure that provisions for liabilities are adequately financed. Eg Leave Pay provision. • Matters emanating from public consultation process to be considered. • Operating Budget must be approved as a surplus budget. Slide 47 47 FINANCIAL POLICIES IMPACTING BUDGET • Financial Management Policies [FMP]. • Assistance to the Poor Policy [ATTP] • Cash Management & Investment Policy • Credit Control Policy • Customer Care & Revenue Management Bylaws • Funding and Reserves policy • Long Term funding policy • Supply Chain Management Policy [SCM] • Tariff Bylaw • Tariff Policy [TP] NB: The aforementioned Policies require to be amended in each financial year “where necessary”. In the 2016/17 financial year Financial Management Policies (FMP), Assistance to the Poor Policy (ATTP) and the Tariff Policy (TP) are being amended for implementation w.e.f. 1 July 2016. The ATTP will be introducing the new approach re-qualifying criteria that is based on the value of property, FMP amends the Virement processes and TP introduces new availability charge for sanitation services, amongst others. Slide 48 48 24

  8. BUDGET ASSUMPTIONS Slide 49 49 Budget and Financial Planning Assumptions 2016/17 2017/18 2018/19 Budget Budget Budget Income % % % Tariff increases for water 9 9 9 Tariff increases for sanitation 9 9 9 Tariff increases for refuse 9 9 9 Property rates increase 9.5 9.5 9.5 Electricity (average increase in income) 7.64 7.64 7.64 Revenue collection rates (excluding ATTP subsidies) 94 95 96 6 6 6 Total expenditure increase allowed (excluding repairs and maintenance) 8 8 8 Salary increase Increase in repairs and maintenance 8 8 8 Increase in bulk purchase of power costs 7.86 7.86 7.86 Increase in bulk purchase of water costs 12 12 12 Slide 50 50 25

  9. ALLOCATIONS FROM NATIONAL SPHERE 2016/17 MTREF Key Budget Assumptions Description (Rm) 2014/15 2015/16 2016/17 2017/18 2018/19 Grants National Departments - operating Equitable Share R 761.6 R 774.6 R 798.0 R 843.5 R 921.9 Financial Management Grant R 1.3 R 1.0 R 1.0 R 1.0 R 1.0 Public Transport Network Operations Grant R 60.0 R 150.0 R - R - R - Expanded Public Works Program R 13.4 R 8.7 R 8.5 R - R - Integrated City Development Grant R 4.0 R 5.7 R 9.3 R 16.5 R 17.5 Infrastructure Skills Development Grant R 8.0 R 9.0 R 14.5 R 14.5 R 15.2 Energy Efficiency and Demand Side Management Grant (EEDSMG) R 10.0 R 10.0 R - R 5.2 R 15.0 Municipal Human Settlements Capacity Grant R 37.7 R 9.8 R - R - TOTAL - OPERATING R 896.0 R 968.8 R 831.3 R 880.7 R 970.6 Grants National Departments - capital Urban Settlements Development Grant (USDG) R 828.8 R 846.5 R 868.3 R 919.0 R 965.4 Public Transport Infrastructure Grant R 170.0 R 222.3 R - R 330.0 R 370.1 Neighborhood Partnership Development Grant (NDPG) R 18.4 R 20.0 R 21.5 R 36.1 R 35.0 Integrated National Electrification Program Grant R 18.0 R 35.5 R 35.0 R 40.0 R 40.0 (INEPG) TOTAL - CAPITAL R 1,035.2 R 1,124.3 R 924.8 R 1,325.1 R 1,410.5 Slide 51 51 HOUSEHOLD AND BUSINESS ACCOUNTS (EXAMPLES) Slide 52 52 26

  10. ORDINARY HOUSEHOLD ACCOUNT ACCOUNT DETAILS AS FROM 1 JULY 2016 WITH PROPOSED TARIFF INCREASES 2015/2016 FINANCIAl YEAR 2016/17 FINANCIAL YEAR AVAILABILITY AVAILABILITY VARIOUS SERVICES CONSUMPTION VALUE VAT TOTAL CONSUMPTION VALUE VAT TOTAL CHARGE CHARGE ELECTRICITY WITH 7.64% TARIFF INCREASE 170.00 200.12 - 28.02 228.14 170.00 215.56 - 30.18 245.74 WATER WITH 9% TARIFF INCREASE 24.00 277.6 34.92 43.75 356.27 24.00 279.14 38.06 44.41 361.62 SEWERAGE 181 25.34 206.34 197.31 30.45 31.89 259.65 REFUSE 85.76 12.01 97.77 93.48 13.09 106.57 GENERAL RATES 653.19 0 653.19 711.98 99.68 811.66 TOTALS 1,541.71 1,785.23 NOTES: Please note: The above calculations for property rates are based on the house valued at R820 000. The higher the value of a property, the higher are property rates Slide 53 53 AN INDIGENT HOUSEHOLD ACCOUNT ATTP ACCOUNT DETAILS AS FROM 1 JULY 2016 WITH PROPOSED TARIFF INCREASES 2015/16 FINANCIAL YEAR 2016/17 FINANCIAL YEAR CONSUMPTIO AVAILAB AVAILABILIT CONSUMPTION VALUE N VALUE Y CHARGE VAT TOTAL ILITY VAT TOTAL CHARGE ELECTRICITY PREPAID 75KW FREE 75 KW R 0.00 R 0.00 75 KW R 0.00 R 0.00 WATER 13 KL R 138.71 R 34.92 R 24.31 R 197.94 13 KL R 151.19 R 38.06 R 26.49 R 215.74 WATER ATTP 8KL WRITE OFF -8KL -R 85.36 -R 34.92 -R 16.84 -R 137.12 -8KL -R 93.04 -R 38.06 -R 18.35 -R 149.45 R 60.82 R 66.29 SEWERAGE R 98.05 R 13.72 R 111.77 13 KL R 106.87 R 14.96 R 121.83 SEWERAGE ATTP 11 KL WRITE OFF -R 82.96 -R 11.62 -R 94.58 -11KL -R 90.43 -R 12.66 -R 103.09 R 17.18 R 18.74 TOTAL (PAYABLE) R 78.00 R 85.03 Slide 54 54 27

  11. INDIGENT BUDGET The value of rebates provided to Indigent consumers per annum Rm Rm Description of Service 2015/2016 2016/2017 % Increase Property rates R 73.4 R 80.3 9.4% Electricity Consumption R 44.7 R 50.4 12.8% Water consumption R 78.3 R 102.8 31.3% Sewerage discharge R 115.3 R 107.1 -7.1% Refuse Collection R 78.5 R 85.8 9.3% R 390.2 R 426.4 9.3% Slide 55 55 AN ELECTRICITY & WATER ACCOUNT – SMALL BUSINESS SMALL BUSINESS (These Rand Values exclude VAT) Credit Meter 2015/2016 2016/2017 amount Average Year-on- amount payable payable Year increases Unit of Measurement Current Tariff % Increase Next year Tariff Monthly Basic Charge Nr of Months 12 166.748 7.64% 179.488 Rand 2,001 2,154 Energy Charge Kilow att hours 40,000 146.927 7.64% 158.153 c/kWh 58,771 63,261 R 60,772 R 65,415 7.64 OR Prepaid Meter 2015/2016 2016/2017 amount Average Year-on- amount payable payable Year increases Unit of Measurement Current Tariff % Increase Next year Tariff Energy Charge Kilow att hours 40,000 149.510 7.64% 160.933 c/kWh 59,804 64,373 R 59,804 R 64,373 7.64 Treated Water for Commercial Premises 2015/2016 2016/2017 amount Average Year-on- amount payable payable Year increases Unit of Measurement Current Tariff % Increase Next year Tariff R 1,921 R 2,093 9.00 Consumption p.a. Kilolitres 180 10.67 9.00% 11.63 Rand Availability Charge Nr of Months 12 34.92 9.00% 38.06 Rand R 419 R 457 9.00 R 2,340 R 2,550 9.00 56 28

  12. AN ELECTRICITY ACCOUNT – SINGLE RATE BUSINESS SINGLE RATE (Above 200KvA) - EXAMPLE OF COMPANY XYZ LIMITED Winter Average Year on Unit of Measurement Current % Next year 2015/2016 2016/2017 Year Tariff Increase Tariff amount payable amount payable increases Monthly Basic Charge 3 Nr of Months 365.72 7.64% 393.661 Rand R 1,097 R 1,181 Energy Charge Kilowatt hours 9,316,731 158.760 1.00% 160.348 c/kWh R 14,791,243 R 14,939,155 Demand Charge per kVA kVA 18,949 105.623 7.64% 113.693 Rand R 20,015 R 21,544 1.0% R 14,812,354 R 14,961,880 Summer Average Year on Unit of Measurement Current % Next year 2015/2016 2016/2017 Year Tariff Increase Tariff amount payable amount payable increases Monthly Basic Charge 9 Nr of Months 365.72 7.64% 393.661 Rand R 3,291 R 3,543 Energy Charge Kilowatt hours 27,771,649 80.580 7.64% 86.736 c/kWh R 22,378,394 R 24,088,104 Demand Charge per kVA kVA 56,848 105.623 7.64% 113.693 Rand R 60,044 R 64,631 R 22,441,730 R 24,156,278 7.64% TOTAL PAYABLE ANNUALLY R 37,254,084 R 39,118,158 5.0% Slide 57 57 AN ELECTRICITY ACCOUNT – INDUSTRIAL BUSINESS (TIME OF USE) TIME OF USE - EXAMPLE OF COMPANY XYZ LIMITED Winter Average year 2015/16 % 2015/2016 amount 2016/2017 amount on Year tariff Increase 2016/17 tariff payable payable increase Unit of Measurement Monthly Basic Charge 3 Nr of Months 2724.375 7.64% 2932.517 Rand R 8,173 R 8,798 Demand Charge per kVA kVA 18,949 105.623 7.64% 113.693 Rand R 2,001,467 R 2,154,379 Energy : Peak Kilow att hours 1,571,541 379.466 1.00% 383.260 c/kWh R 5,963,460 R 6,023,095 Energy : Standard Kilow att hours 3,882,924 107.587 7.64% 115.807 c/kWh R 4,177,518 R 4,496,681 Energy : Off-Peak Kilow att hours 3,862,267 61.246 7.64% 65.925 c/kWh R 2,365,479 R 2,546,201 4.9% R 14,516,098 R 15,229,154 Summer Average year 2015/16 % 2015/2016 amount 2016/2017 amount on Year tariff Increase 2016/17 tariff payable payable increase Unit of Measurement Monthly Basic Charge 9 Nr of Months 2724.375 7.64% 2932.517 Rand R 24,519 R 26,393 Demand Charge per kVA kVA 56,848 105.623 7.64% 113.693 Rand R 6,004,402 R 6,463,138 Energy : Peak Kilow att hours 4,580,587 105.962 7.64% 114.057 c/kWh R 4,853,668 R 5,224,488 Energy : Standard Kilow att hours 11,372,740 70.777 7.64% 76.184 c/kWh R 8,049,256 R 8,664,220 Energy : Off-Peak Kilow att hours 11,818,322 52.751 7.64% 56.781 c/kWh R 6,234,308 R 6,710,609 7.6% R 25,166,154 R 27,088,848 TOTAL PAYABLE ANNUALLY 6.6% R 39,682,252 R 42,318,002 58 29

  13. A WATER ACCOUNT – INDUSTRIAL BUSINESS Average 2015/2016 2016/2017 2015/2016 % 2016/17 Year on Description Unit of Measure Tariff Unit Amount Amount Tariff Increase tariff Year Payable Payable Increase Water Consumption Kilolitres 288,000 10.67 9% 11.63 Rands 3,072,960 3,349,526 9.0% Availability Charge Monthly 1 2619.13 9% 2,854.85 Rands 2,619 2,855 9.0% Subtotal 3,075,579 3,352,381 14% VAT 430,581 469,333 TOTAL PAYABLE per Year 3,506,160 3,821,715 9.0% Sewerage For large industrial consumers: The factor 181,440 12.57 9% 13.70 Rands 2,280,701 2,485,964 9.0% applied to the w ater consumed depends on the amount and quality of sew age returned to the sew age system 14% VAT 319,298 348,035 TOTAL PAYABLE per Year 2,599,999 2,833,999 9.0% TOTAL FOR WATER & SEWAGE Incl VAT 6,106,159 6,655,713 9.0% Slide 59 59 2016 / 2017 MTREF BUDGET Slide 60 60 30

  14. Summary of Operating Revenue Sources Description 2014/15 Current Year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework % change Audited Original Adjusted Budget Year from 2015/16 Budget Year Budget Year R thousand Outcome Budget Budget 2016/17 to 2016/17 +1 2017/18 +2 2018/19 Revenue By Source Property Rates 1,332,134 1,504,945 1,570,445 1,638,304 4.3% 1,793,987 1,964,462 Service Charges - Electricity 3,077,951 3,519,222 3,519,222 3,736,584 6.2% 4,019,844 4,324,466 Service Charges - Water 519,527 639,699 639,699 612,076 -4.3% 688,113 774,975 Service Charges - Sanitation 323,716 436,338 451,838 478,263 5.8% 521,306 568,224 service Charges - Refuse 130,907 222,076 225,664 161,097 -28.6% 175,601 191,410 Rental of Facilities & equipment 17,897 23,342 23,400 23,755 1.5% 25,067 27,025 Interest Earned - Ext investments 79,961 70,145 82,070 92,295 12.5% 96,479 100,493 Interest Earned - O/s Debtors 151,050 159,327 159,307 168,865 6.0% 178,997 189,737 Fines 39,644 11,861 226,837 242,441 6.9% 259,078 276,748 Licences, Permits & Agency fees 11,941 14,391 14,039 16,365 16.6% 17,345 18,385 Transfers recognized - operational 1,481,999 1,327,271 1,515,365 1,378,661 -9.0% 1,458,109 1,578,942 Other Revenue 998,104 956,838 961,035 967,881 0.7% 1,051,121 1,117,656 TOTAL REVENUE (Excl Capital Transfers & Contributions) 8,164,831 8,885,455 9,388,921 9,516,587 1.4% 10,285,047 11,132,523 - NB: an Accounting standard has been applied from 2016/17 for Revenue foregone resulting from ATTP implementation 61 Operating Adjustment Budget 2015/16 – per Revenue Category 2015/2016 Statement of Financial Performance - Adjusted Revenue Other revenue, 1 0.25% Property rates, 1 6.75% Transfers recognised - operating, 1 6.08% Agency services, 0.03% Licences and permits, 0.1 2% Fines, 2.42% Interest earned - outstanding debtors, 1 .70% Interest earned - external investments, 0.83% Service charges - electricity revenue, 37.53% Rental of facilities and equipment, 0.25% Service charges - refuse Service charges - water revenue, 2.41 % revenue, 6.82% Service charges - sanitation revenue, 4.82% 62 31

  15. 2016/17 Operating Budget per Revenue Category 63 Electricity Revenue by User Category Rm Rm Rm 2015/2016 2016/2017 2014/2015 2014/15 Adjusted 2015/16 Draft 2016/17 Category Actiual % Budget % budget % Income Income Income Industrial Consumers 2,006.8 65.2% 2,242.1 63.7% 2,396.3 63.3% Commercial Consumers 32.8 1.1% 46.5 1.3% 117.0 3.1% Domestic Consumers 1,038.0 33.7% 1,230.4 35.0% 1,274.5 33.6% Municipal 0.3 0.0% 0.2 0.0% 0.2 0.0% Total Income 3,077.9 100.0% 3,519.2 100.0% 3,788.0 100.0% Year on Year increase 14.3% - 7.6% 0.0% 33.7% Industrial Consumers Commercial Consumers Domestic Consumers Municipal 65.2% 1.1% 64 32

  16. Operating Expenditure Summary 2016/17 Medium Term Revenue & Expenditure Current Year 2015/16 Description 2014/15 Framework % inc from Audited Original Adjusted Budget Year Budget Year Budget Year R thousand 2015/16 to Outcome Budget Budget 2016/17 +1 2017/18 +2 2018/19 2016/17 Expenditure By Type Employee related costs 2,176,075 2,289,517 2,260,427 2,487,358 10.0% 2,686,606 2,899,128 Remuneration of councillors 58,161 64,429 63,286 67,716 7.0% 72,456 77,528 Debt impairment 407,410 379,384 384,462 423,346 10.1% 383,454 333,543 Depreciation & asset impairment 901,858 873,746 1,051,246 1,023,933 -2.6% 1,022,952 1,024,973 Finance charges 206,793 168,361 171,096 198,019 15.7% 346,944 517,710 Bulk purchases 2,454,439 2,742,169 2,805,815 2,991,096 6.6% 3,278,310 3,541,550 Other materials (R&M) 555,643 524,729 515,143 419,074 -18.6% 452,032 486,248 Contracted services 323,685 333,353 463,364 498,794 7.6% 522,078 550,378 Transfers and grants 25,691 430,509 420,244 73,469 -82.5% 76,228 79,153 Other expenditure 1,081,760 1,013,642 1,186,509 1,278,672 7.8% 1,370,230 1,428,417 Loss on disposal of PPE 513 Total Expenditure 8,192,029 8,819,839 9,321,591 9,461,478 10,211,290 10,938,628 1.5% 65 ADJUSTED OPERATING EXPENDITURE – GRAPHICAL 66 33

  17. 67 2016/17 CAPITAL BUDGET Slide 68 68 34

  18. 2017-2019 Draft Capital Budget by Directorate Description Current Year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework Budget Budget Budget Adjusted R thousand % Year % Year % Year % Budget 2016/17 2017/18 2018/19 Capital expenditure - Municipal Vote Budget and Treasury 78,722 5.00% 603,424 30.62% 521,800 23.66% 501,800 22.07% Public Health 88,533 5.63% 50,350 2.55% 53,500 2.43% 68,150 3.00% Human Settlements 176,308 11.20% 214,100 10.86% 244,997 11.11% 228,500 10.05% Economic Development Tourism and Agriculture 91,035 5.79% 69,729 3.54% 52,756 2.39% 39,411 1.73% Sports, Recreation, Arts and Culture 116,900 7.43% 33,500 1.70% 38,500 1.75% 33,000 1.45% Corporate Services 27,050 1.72% 30,400 1.54% 21,600 0.98% 22,850 1.05% Rate and General: Infrastructure and Engineering 263,808 16,77% 194,289 9.86% 471,679 21.38% 525,658 23.11% Water Service 184,403 11.72% 177,551 9.01% 192,750 8.74% 226,250 9.95% Sanitation 253,050 16.08% 342,750 17.39% 350,267 15.88% 359,611 15.81% Electricity and Energy 244,352 15.53% 227,744 11.56% 233,248 10.57% 232,298 10.21% Executive and Council 6,850 0.44% 4,000 0.20% 5,000 0.23% 2,500 0.11% Safety and Security 12,518 0.80% 15,600 0.79% 15,594 0.71% 34,090 1.50% Stadium 13,168 0.83% 0 0.00% 0 0.00% 0 0.00% Strategic Programmes Directorate 16,745 1.06% 7,285 0.37% 4,000 0.18% 0 0.00% Total Capital Expenditure 1,573,441 100 1,970,721 100 2,205,691 100% 2,274,117 100% 69 The Funding Sources of the Capital Budget 70 35

  19. 7. CATALYTIC PROJECTS Slide 71 71 NMBM Integration Zones and Catalytic Projects CATALYTIC PROJECTS Motherwell Special Hub 13 Zanemvula/ JachtvlakteHub 7 8 NMBM CATALYTIC PROJECTS 11 9 10 IZ3 1 Mermaid’s Precinct Development. Njoli Hub 5 2 Lower Baakens Valley Precinct. IZ2 1 4 3 Happy Valley Precinct Development. 11 Legend IZ3 4 Njoli Nodal Precinct Development. 6 Metro Boundary 5 Ibhayi Township Hub Development. Urban Edge 14 National Road (N2) IZ2 6 Red Location Township Hub Development. Primary Roads IZ1 7 Bloemendal Arterial Road. Metropolitan CBD 8 Zanemvula: Chatty Precinct Development. Sub-Metropolitan IZ1 Nodes 9 Zanemvula: Chatty Link Road. IZ4 1 2 Urban Hubs 12 10 Zanemvula: Integrated Mixed Use Dev. 3 Integration Zones 11 Public Transport corridor development- 11 Catalytic Projects Standford Road. IZ5 12 Fairview West Integrated Development. 13 Motherwell Urban Hub Development. 14 N2 Node development 72 72 36

  20. BAAKENS VALLEY Slide 73 73 Slide 74 37

  21. BAAKENS VALLEY DEVELOPMENT POTENTIAL • 17 million visitor days • Existing area 235k m² • Re-use 124k m² • New 139k m² • Total 498k m² • Housing 41k m² = 1000 units • Retail 35k m² • Development cost R2 billion • GVA R25 billion over 20 years • Sustainable jobs 46 000 over 20 years • 6 and 7 57% of population Slide 75 75 Node 1 WILLEM TO TAKE OFF LABELS VUYISILI SQUARE STREETSCAPE UPGRADE UNION STREET PARKING ST PETER’S AND CEMETERY Slide 76 76 38

  22. STATUS • Project seen as a international test case for tourism real estate property development • An assessment of Baakens Valley has been made by National Treasury and the World Bank. • Potential benefit to the city and promote the Baakens Precinct Plan implementation. Next steps for MBDA is the pedestrian bridge and the rehabilitation of the river (inc creating a water body) – must be done in cooperation with Transnet • A further objective is to raise around R100 m for the complete rehabilitation of the Baakens River and the creation of a water body to attract property investment Slide 77 77 STRAND STREET THE BAY WATERFRONT FREEDOM STATUE PRECINCT THE BAAKENS RIVER PROJECT Slide 78 78 39

  23. NELSON MANDELA BAY STADIUM Slide 79 79 Slide 80 80 40

  24. STATUS • Present management contract end 30 June 2016 • Procurement of new operator - MBDA • Creative RFP released on 10 April 2016 • RFP built around stadium management, events management, precinct property development and sport franchise management • NMBM will need an experience team to negotiate a 15 year management contract • New operator must be in place by 1 July 2016 • Key KPI’s required in stadium management, rugby and football management, events market and project management and property development (e.g. High Performance Centre, 5 a side Futbol, office park, etc) • Very strong private sector “crowding in” potential Slide 81 81 VUYISILI MINI SQUARE Slide 82 82 41

  25. Vuyisile Mini Square Slide 83 83 STATUS • Complete upgrade of the Square and surrounding areas will commence on 1 October 2016 • Will take two years to complete • Project the start of a government precinct and the creation of Council Chambers and offices through a walkway connection of City Hall, Pleinhuis, Feathermarket, Old Post Office Building • Create strong “crowding in” of private sector investment • Possible multi-level car park across Times Media Building Slide 84 84 42

  26. SINGAPI STREET AND RED LOCATION MUSEUM PRECINCT Slide 85 85 PROJECT SUMMARY PROJECT VALUE – R 40M THREE PHASES PROJECT GOALS - COMMUNITY REVITALISATION AND FORMALISATION OF ECONOMIC OPPORTUNITIES - SOCIAL INCLUSION - SAFETY - COMMUNITY FACILITIES Slide 86 86 43

  27. RED LOCATION PRECINCT Red Location Precinct – Africa’s Largest Cultural Precinct Museum Art Gallery Digital Library Performance Arts Complex School of the Performing Arts 87 87 PROJECT Slide 88 88 44

  28. Slide 89 STATUS • Environmental upgrade from Ferguson Road to Olaf Palme Street • MBDA’s public participation approach (“let the people decide”) • Many parks and place of entertainment and retail • The idea is something like Vilikazi Street in Soweto • Phase 3 starts in August 2016 • Part of a Red Location Museum Tourism Precinct • Good potential for private sector investment (“crowding in”) Slide 90 90 45

  29. TELKOM PARK/HAPPY VALLEY Slide 91 91 Telkom Park without an ICC, but a retail option - IN Slide 92 92 46

  30. STATUS • NMBM Council resolution on 14 December 2015 – proceed with RFP without ICC • Other avenues for ICC must be explored (Humerail and Boardwalk) • RFP will be release end of May 2016 • Residential land will be sold; other pockets of land leased • NMBM will carry bulk infrastructure • Discussions with PIC also necessary – a strong business case is present for PIC involvement • Very strong private sector “crowding in” potential Slide 93 93 HUMERAIL Slide 94 94 47

  31. STATUS • Transnet land • Other than the old Railway Club not used at all • Ideal for tourism real estate and mixed use development • Majestic views • Ideal for mixed use development, ie residential, retail, office and leisure/entertainment • Needs high level intervention with Transnet • Strong private sector “crowding in” potential • Transnet now much more willing to work with the NMBM • Transnet now see it as a responsibility to work with the city towards development. Slide 95 95 BAYWORLD Slide 96 96 48

  32. Slide 97 97 Slide 98 98 49

  33. STATUS • One tourism national icon In a dreadful state • Museum resorts under the Provincial Museum Act • The leisure, recreational facility (e.g. Oceanarium) , now completely defunct/unoperational • Executive Mayor Danny Jordaan got a final approval out of the Province • Objective is to: – 1 Sign NMBM/Province SLA – 2. to get the leisure/recreational facility transferred to the MBDA • MBDA will use Grant Thornton Business Plan of 2003 to – 1. Update design and Business Plan, – 2. raise the money with a tourism, scientific research, education rational. – 3. oversee the redevelopment – 4 appoint an operator (as done with the stadium) • NMMU will play a key role in a future conceptualisation of Bayworld Slide 99 99 MERMAIDS PRECINCT Slide 100 100 50

  34. MERMAIDS PRECINCT Slide 101 101 Slide 102 51

  35. STATUS • Called Mermaids Precinct, because there was an old brothel building which was demolished by the MBDA – it held no historic value • A Precinct Plan completed • Based on mixed use development, residential (even social housing), small retail, leisure • After the R33 m Donkin Reserve upgrade, millions are pouring into this area, Edward Hotel, Grand Hotel, Constitution Hill development, upgrade of Donkin Terrace houses for the creative industries • Well targeted public sector investment is leading to many more layers of private sector investment • Mermaid Precinct Plan now coming closer to reality • Housing in the CBD and Central is getting a new lease on life. Many finance companies, such as TUHP, now operating in the area • Urbanisation is not a problem, but if approached correctly, it is a very strong tool for economic development Slide 103 103 APPLE EXPRESS Slide 104 104 52

  36. 105 STATUS • Runs from Station/Port to just inside Western Cape • Line fell apart when apples started to be transported by road, not rail • Line just not feasible for tourism purposes alone • Feasibility lies in passenger service , freight and tourism • MBDA to revitalise the line between Bay west and the Port; Transnet and Bay west keen to co-fund the project • Will entail and passenger and tourism project • Line needs repairs at R20 m and stations needs to be rebuilt at R30 m • Revitalising the line between the Port and Baywest for most passenger purposes can cost around R50 m Slide 106 106 53

  37. MOTHERWELL CBD Slide 107 107 Slide 108 108 54

  38. STATUS • NMB’s biggest township • A lack of basic service delivery – a huge deterrent for private sector investment • Motherwell’s strength lies in a strong trading culture and arts culture • Peace Park (where Nelson Mandela spoke shortly after his release) in a bad state – an ideal traders space with water point/power points • An overall plan should include facilities to underpin the strong traders culture – i.e. trading precincts couple with entertainment. • The above could create a tourism destination and attract private sector investment Slide 109 109 KORSTEN/SCHAUDERVILLE Slide 110 110 55

  39. Possible Projects Packages Upgrading Durban Road Upgrading Durban Road Upgrading Highfield Road Upgrading Highfield Road Educational and Recreation Park Educational , Sport , Recreation Upgrading Various Play Parks Park Multi-purpose Sport Precinct Multi-purpose Centre Community Centre - Youth, Music, Arts, Culture Higher Density Housing Connectivity Projects Higher Density Housing Substance abuse rehabilitation Centre Road Surfacing Highlight on Master Pplan Sidewalks Potholes Dumping sites for Action by others Old Aged facilities Centre for abandoned children Written History, Museum Urban Agriculture Roads Linking Schauderville to Newton Park Slide 111 111 Durban Rd/Highfield Rd node Slide 112 56

  40. STATUS • Precinct Master Plan developed • Concentrating on Durban Road and Highveld Road • Strong African/Muslim trading culture • Infrastructure collapsing • Need to upgrade area, but keeping the trading culture • Crime high • Trading facilities limited • “Package of plans” do not only involve hard infrastructure upgrade, but also softer infrastructure upgrades (eg parks) • Will be completed over a 5 year period • Strong private sector “crowding in” potential Slide 113 113 BLOEMENDAL ARTERIAL Slide 114 114 57

  41. STATUS • This project forms an integral part of the IPTS and the Urban Network Strategy • It connects 2 Urban Hubs: Bethelsdorp and Ibhayi. • The EIA Process is underway as well as detailed planning • Construction/ Implementation to commence 2017/18 Financial Year • No challenges that could face us, but will only know once the EIA is completed • The creation of these road and IPTS are major creators of mobility, but also retail and leisure hubs • It therefore not just a transport issue, but also a matter of “crowding in” private sector investment Slide 115 115 VAN DER KEMP’S KLOOF Slide 116 116 58

  42. Slide 117 Slide 118 59

  43. STATUS • Completed, i.e. master plans, spatial plans • High-Level Business Plans all embedding environment and environmental education as a fundamental parameter • Project centred around tourism /environmental education • It form an integral part of social transformation • A state of the art environmental centre was built by the NMBM in 2015 • Major challenges though, i.e. Lack of proper community leadership and “ownership” of the building • Change in political leadership • Crime and maintenance still a major factor in preventing private sector investment Slide 119 119 NJOLI SQUARE REDEVELOPMENT Slide 120 120 60

  44. OBJECTIVES OF DEVELOPMENT • Iconic, world-class facility • Public transport interchange • Civic building – home for social services • Catalyst for urban renewal • Stimulate private sector investment Slide 121 121 Slide 122 61

  45. Slide 123 STATUS • Feasibility Study – Complete • Business Plan – Complete • Implementation of Phase 1a (Commuter Facility) – Complete • Acquisition of Properties – In progress (2 unsigned agreements & 2 “problem owners”) • Project now in limbo for ten years • R120 m was allocated by National Treasury, but the projects will now be close to R1 billion • Township urban renewal projects with significant transport, urban renewal and property development around office, retail, leisure/entertainment, this is one Slide 124 124 62

  46. RECENT PROGRESS • Revised Development Layout – Approved by Council in December 2015 • Design of Road Infrastructure (Njoli & Daku Rd) – In progress Slide 125 125 Slide 126 63

  47. Slide 127 CHALLENGES • Acquisition of Properties • Shortfall of Funds • (the revised development layout as approved by Council in December 2015 alleviate the above challenges) Slide 128 128 64

  48. HELENVALE SAFETY AND PEACE THROUGH URBAN UPGRADING (SPUU) Slide 129 129 Contextual issues • 4 defined areas targeted: Helenvale Proper, Gaat, Barcelona and Ext 12 • A very deprived community of approximately 30 000 people • Massive service delivery challenges • High crime, gangs and unemployment, high school drop-out rate, high teenage pregnancy • High density … properties in close proximity • Property sizes = 25 sq. m • Youth forms highest % of population • Massive amounts of waste • Few recreational facilities in relation to population size • High levels of alcohol and drug use Slide 130 130 65

  49. Projects • Precinct upgrades – 33 mill BEFORE AFTER Slide 131 Helenvale Resource Center – R38 million BEFORE AFTER Slide 132 132 66

  50. … however, development is not only about infrastructure, and physical upgrading but also about improvement of a community’s living conditions … this would include crime prevention as an important point of departure complemented by impacts relating to the socio- economy of the area Based on these assumptions the following interventions have been seen as necessary to ensure a better life for the people of Helenvale … Slide 133 133 Safety and Peace through Urban Upgrading (SPUU) • KfW (German Development Bank) concluded a feasibility study for investment in Helenvale • Commit €5 mill = R50 mill for the following components: – Safer schools – Public space and physical infrastructure – Youth development – Domestic violence – Pilot housing scheme Slide 134 134 67

  51. Analysis Public Space: Conflict Map UITENHAGE DEVELOPMENT – AERODROME Slide 136 136 68

  52. UITENHAGE AERODROME • A pre-feasibility study was done and report submitted to UDDI and EDTA. R500 000 was allocated for a fully study in order to develop a business case for funding and roll-out. The UDDI to develop a business case for an light industries hub. Slide 137 STATUS • The aerotropolis/aero marine proposal is still to be submitted to the NMBM Council for approval and funds to be raised • The DTI’s Industrial Clusters Programme has been engaged already • Light Industries • High-Impact Cluster development initiative (e.g. clusters working in a value chain, etc.) • Import/export; low rates; motor industry; air faster than sea • Ultimately locating them in the proposed SEZ • A thorough study to be conducted for the establishment of light industries Slide 138 138 69

  53. UITENHAGE DEVELOPMENT Slide 139 139 Uitenhage Market Square Slide 140 70

  54. OLD RAILSHEDS • Phase 1 developed and completed – NMB Science and Technology Centre • The provision of a unique, exciting curriculum and education experiences for educators and learners in science, technology, engineering and mathematics (STEM) while incorporating research and development initiatives benefitting the broader community. • The centre currently welcomes over 12000 visitors annually ; supports 34 township schools through in-house and outreach programmes including teacher development Slide 141 141 OLD RAILSHEDS • Phase 2 : Business plan required for a Skills Hub – Creative Industries Skills Hub – in partnership with SETAs – Critical skills – Artisans skilling programme – Creative industry Skills Hub • The rest of the area is earmarked for a private retail development (sale of the land – delays have been between the NMBM and potential buyers). • Challenges – raising funding to develop the skills hub • Building have strong potential for private sector “crowding in” investment - a profitability approach required though Slide 142 142 71

  55. Slide 143 8. WARD-BASED BUDGET 144 72

  56. DRAFT CAPITAL AND OPERATING PROJECTS BUDGET BY WARD WARD 1 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: The Camp, The Gums, Hillside, Stone Kraal, Lake Farm, Oshry, Walmer Heights, Sappershoek, Sardinia Bay, Biermans Bult, Schoenmakerskop (Madiba Bay), Lovemore Park, Apron Strings, Salisbury Park, Miramar, Providentia, Pari Park, Pine Village, Southmead, Lovemore Heights, Heatherbank, Theescombe, Farms Port Elizabeth, Summerstrand, Mount Pleasant, Alington Race-track, Schoenmakerskop 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20030030 Lorraine - Bulk Sewerage Augmentation 2,500,000 8,250,000 5,000,000 Augment Collector Sewer for Walmer Heights and Mt 20050064 Pleasant 2,500,000 3,500,000 5,000,000 20050250 Driftsands WWTW Phase 3 extension 1,000,000 2,500,000 7,500,000 20060177 Driftsands Collector Sewer - Augmentation 15,000,000 10,000,000 7,500,000 20060075 Cape Receife WWTW : Upgrade 3,000,000 20,000,000 20,000,000 20070234 Summerstrand Bulk Stormwater 3,000,000 - - 20100088 Multi-purpose Reefs 500,000 3,000,000 3,000,000 20010064 Beachfront Upgrading 1,000,000 1,500,000 2,000,000 19980220 Traffic Calming Measures 83,334 83,334 83,334 19960195 Reinforcement of Electricity Network - Summerstrand 1,200,000 1,500,000 1,500,000 19930283 Public Lighting Total Capital 29,783,334 50,333,334 51,583,334 Projects on operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 29,983,334 50,333,334 51,583,334 145 145 WARD 2 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Summerstrand, Craig Bain, Forest Hill, Brookes Hill, Victoria Park, Stuart Township, Humerail, Lea Place, Central, South End, Forest Hill/Military Base, Humewood, Central, Summerstrand Ext. 10 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20030421 Cemetery Development 3,000,000 3,000,000 3,500,000 19980220 Traffic Calming Measures 83,334 83,334 83,334 20120045 Fencing of Cemeteries - 5,000,000 - 19930283 Public Lighting 20070234 Summerstrand Bulk Stormwater 3,000,000 - - 20162170 Upgrade of Hobie Beach Yacht Club - - 2,000,000 Total Capital 6,083,334 8,083,334 5,583,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 6,283,334 8,083,334 5,583,334 146 146 73

  57. WARD 3 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Walmer, Athlone Park, Greenshields Park, King Edward Park, Walmer Heights, Walmer Downs, Robert Searle Park, Scotstown, St Georges Park, Hallack Road, Essexvale, Jutland, Mill Park, St Georges 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060020 Provision of Sidewalks 550,000 - - 20060240 Theescombe / Gqebera Bulk Stormwater 10,500,000 2,500,000 - 20060110 Greenhouse Upgrade - Peter Gibbs Nursery 1,700,000 2,000,000 2,300,000 19980220 Traffic Calming Measures 83,334 83,334 83,334 19930283 Public Lighting Reinforcement of Electricity Network - 20030471 Walmer Lorraine 3,500,000 550,000 550,000 20070191 Occupational Health and Welness Center at Walmer 500,000 500,000 500,000 Total Capital 16,833,334 5,633,334 3,433,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 17,033,334 5,633,334 3,433,334 147 147 WARD 4 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Walmer, Beutler Way Complex, Walmer Industrial, Southdene, Airport, Area G South, "Area X, O and J", Gqebera (Walmer Township), Area C And E, Area G, Area N, Area N-East, Area P, Area Q (Phases 1 and 2), Forest Hill/Military Base 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20080163 Fountain Road Redevelopment 8,000,000 2,500,000 - 20110067 Industrial Site (Airport Valley) - Bulk Sewer 3,000,000 5,000,000 10,000,000 Augment Collector Sewer for Walmer Heights 20050064 and Mt Pleasant 2,500,000 3,500,000 5,000,000 20050250 Driftsands WWTW Phase 3 extension 1,000,000 2,500,000 7,500,000 20060177 Driftsands Collector Sewer - Augmentation 15,000,000 10,000,000 7,500,000 Walmer Development - Human Settlement 20120047 (Services) 33,797,367 35,000,000 45,000,000 20150034 Upgrading of Fountain Road - Walmer Township 4,000,000 5,000,000 - 20060240 Theescombe / Gqebera Bulk Stormwater 10,500,000 2,500,000 - 20050286 Tarring of Gravel Roads 1,500,000 1,500,000 - Upgrade and Development of Public Open 20010362 Spaces - 5,000,000 - 20100100 Playground Equipment - 1,500,000 1,500,000 19930283 Public Lighting Total Capital 79,297,367 74,000,000 76,500,000 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops 11,184,384 11,855,451 12,566,781 148 Total Capital & Operating 90,681,751 85,855,451 89,066,781 148 74

  58. WARD 5 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: North End, Sydenham, Prince Alfred's Park, Parsons Hill, Millard Grange, Glendinningvale, Mount Croix, Richmond Hill 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20043125 Upgrade of Community Halls 4,500,000 1,500,000 1,500,000 19980220 Traffic Calming Measures 83,334 83,334 83,334 Reinforcement of Electricity Network - Mount 20030074 Road 1,000,000 3,000,000 3,000,000 19930283 Public Lighting 20162173 Upgrade of Art Museum - - 2,000,000 Total Capital 5,583,334 4,583,334 6,583,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 5,783,334 4,583,334 6,583,334 149 149 WARD 6 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Fairview, Walmer Downs, Glen Hurd, Greenacres, Willowdene, Broadwood, Charlo, Overbaakens, Springfield, Bog Farm, Mangold Park, Fernglen, Newton Park 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20030030 Lorraine - Bulk Sewerage Augmentation 2,500,000 8,250,000 5,000,000 20090039 Fairview Refurbishment 2,000,000 2,000,000 2,000,000 Rehabilitation of William Moffett 19990144 Expressway - 1,000,000 3,000,000 20010023 Glen Hurd Drive Upgrading 4,000,000 9,000,000 - 19980220 Traffic Calming Measures 83,334 83,334 83,334 19930283 Public Lighting Total Capital 8,583,334 20,333,334 10,083,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 8,783,334 20,333,334 10,083,334 150 150 75

  59. WARD 7 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Mill Park, Korsten, Korsten Dry Lake, Neave Industrial Township, Schauderville, Adcockvale Extension, Mount Road, Newton Park, Kensington, Macleanville, Holland Park, Steytler Township, Adcockvale, Perridgevale, Greenacres, Parsons Hill, Scotstown, Westview, Linkside 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060020 Provision of Sidewalks 350,000 20050286 Tarring of Gravel Roads - 1,000,000 - 19980220 Traffic Calming Measures 83,334 83,334 83,334 Reinforcement of Electricity Network - 19970061 Newton Park 1,000,000 550,000 550,000 19930283 Public Lighting Total Capital 1,083,334 1,983,334 633,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 1,283,334 1,983,334 633,334 151 151 WARD 8 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Lorraine, Kabega, Treehaven, Willowglen, Glenroy Park, Vikingvale, Ben Kamma, Beverley Grove, Pine Grove, Kamma Creek, Brymore, Hancorn, Kragga Kamma Park, Weybridge Park, Woodlands, Goldwater, Lorraine Manor, Kamma Park 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20030030 Lorraine - Bulk Sewerage Augmentation 2,500,000 8,250,000 5,000,000 20060020 Provision of Sidewalks - 350,000 - 19980220 Traffic Calming Measures 83,334 83,334 83,334 19930283 Public Lighting Total Capital 2,583,334 8,683,334 5,083,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 2,783,334 8,683,334 5,083,334 152 152 76

  60. WARD 9 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Sunridge Park, Vergelegen, Linton Grange, Westering, Taybank, Moregrove, Westering, Framesby, Fernglen 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20042889 Linton: Additional Treatment Facility 2,000,000 2,000,000 2,000,000 19980220 Traffic Calming Measures 83,334 83,334 83,334 Reinforcement of Electricity Network - 20042992 Western 2,000,000 2,000,000 2,000,000 19930283 Public Lighting Total Capital 4,083,334 4,083,334 4,083,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 4,283,334 4,083,334 4,083,334 153 153 WARD 10 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Gelvan Park, Glenhaven, Jarman, Springdale Extension 5, Parkside Extension 10, Bridgehaven Extension 11, Helenvale Extension 6, New Brighton, Schauderville, Korsten, Helenvale Extension 6 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 19980220 Traffic Calming Measures 83,334 83,334 83,334 Reinforcement of Electricity Network - 19980402 Malabar/ Helenvale 800,000 1,000,000 1,000,000 20000106 Urban Refuse Transfer Recycling Stations - 2,000,000 - 19930283 Public Lighting Total Capital 883,334 3,083,334 1,083,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital and Operating 1,083,334 3,083,334 1,083,334 154 154 77

  61. WARD 11 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: New Brighton, Cradock Place, Korsten, Young Park, Kendle St (Industrial), Lindsay Road Industrial Township, Sidwell, Neave Industrial Township, Ferguson Township, Schauderville, Ibhayi, Algoa Park 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 19980220 Traffic Calming Measures 83,334 83,334 83,334 Reinforcement of Electricity Network - 20000172 Korsten 1,000,000 1,000,000 1,000,000 19930283 Public Lighting Total Capital 1,083,334 1,083,334 1,083,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital and Operating 1,283,334 1,083,334 1,083,334 155 155 WARD 12 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Parsons Vlei, Vergelegen, Hunters Retreat, Tulbagh, Glenhaven, Jarman, Bridgemeade, Francis Evatt Park, Wonderview, Morningside, Cotswold, Westering, Kabega Park, Malabar, Bethelsdorp 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Malabar Ext 6 Phase 2 - Human Settlement 20120059 (Services) 21,000,000 2,500,000 - 20030017 Paapenkuils Canal Rehabilitation 1,500,000 500,000 500,000 19980348 Paapenkuils Main Sewers Augmentation 3,000,000 9,000,000 2,000,000 20050286 Tarring of Gravel Roads 1,500,000 - - 19980220 Traffic Calming Measures 83,334 83,334 83,334 19930283 Public Lighting Total Capital 27,083,334 12,083,334 2,583,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 27,283,334 12,083,334 2,583,334 156 156 78

  62. WARD 13 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Helenvale Extension 6, Barcelona Helenvale, Bethelsdorp, Helenvale 5 Stage 2 and 3, Allan Heights Extension 12 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20050286 Tarring of Gravel Roads 1,500,000 - - 19980220 Traffic Calming Measures 83,334 83,334 83,334 19930283 Public Lighting Total Capital 1,583,334 83,334 83,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital & Operating 1,783,334 83,334 83,334 157 157 WARD 14 - Ward is completely within the Urban Edge. The suburb within this Ward are the following: New Brighton 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20100104 Mendi Bottle Store Renovation 4,000,000 4,000,000 - 20060020 Provision of Sidewalks 350,000 20050286 Tarring of Gravel Roads 1,000,000 1,500,000 - 19980220 Traffic Calming Measures 83,334 83,334 83,334 19930283 Public Lighting Total Capital 5,433,334 5,583,334 83,334 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 5,633,334 5,583,334 83,334 158 158 79

  63. WARD 15 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: New Brighton, Boast Crescent, Mhlaba Silvertown, Red Location, Ibhayi, Masangwanaville Phase 2, Malakana Silvertown, Ibhayi, Silvertown New Brighton, Masangwanaville (Phase 3) 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - 19930283 Public Lighting Upgrade and Development of Public Open 20010362 Spaces - - 5,000,000 Rehabilitation of Red Location Precinct 20162174 Buildings - - 2,500,000 Total Capital 1,000,000 1,000,000 7,500,000 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital and Operating 1,200,000 1,000,000 7,500,000 159 159 WARD 16 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Ibhayi, New Brighton 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year MK Silver 2 Qaqawuli - Human Settlement 20120053 (Services) 20,000,000 - - 20060020 Provision of Sidewalks 350,000 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - Upgrade and Development of Public Open 20010362 Spaces 3,000,000 - - 19930283 Public Lighting 20030475 New Brighton/Kwazakhele: Bulk Stormwater 222,222 388,889 388,889 Total Capital 24,572,222 1,388,889 388,889 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 24,772,222 1,388,889 388,889 160 160 80

  64. WARD 17 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: New Brighton, Silvertown Pendla, Qaqawuli (Phase 1), Qaqawuli (Phase 2) 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20030475 New Brighton/Kwazakhele: Bulk Stormwater 222,222 388,889 388,889 20100100 Playground Equipment 1,500,000 - - 20060020 Provision of Sidewalks 350,000 350,000 - 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - Total Capital 3,072,222 1,738,889 388,889 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital and Operating 3,272,222 1,738,889 388,889 161 161 WARD 18 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaZakhele, Railway Reserve W4, Madikana Informal Community, Kalipa Informal Community, Mandela Village, Ibhayi, Kwanoxolo New Brighton 2016/2017 2018/2019 2017/2018 Project ID Project Description Financial Financial Financial Year Year Year Swartkops Low Level Collector Sewer 20110056 Upgrade 2,500,000 2,500,000 5,000,000 20050286Tarring of Gravel Roads 1,000,000 1,000,000 - 19980220Traffic Calming Measures 83,334 83,334 83,334 19930283Public Lighting 20030420Develop Floodplains 500,000 - - New Brighton/Kwazakhele: Bulk 20030475 Stormwater 222,222 388,889 388,889 Total Capital 4,305,556 3,972,223 5,472,223 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital and Operating 4,505,556 3,972,223 5,472,223 162 162 81

  65. WARD 19 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaZakhele, Informal Community, Endulwini Nkatha Informal Community, Ekuphumleni Informal Community 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Swartkops Low Level Collector Sewer 20110056 Upgrade 2,500,000 2,500,000 5,000,000 Ekuphumleni - Kwazakhele - Human 20120031 Settlements (Services) 17,600,000 - - 20030427 Secure Recreational Buildings / Facilities 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - 20130040 Nkatha/Seyisi 1,000,000 3,500,000 19930283 Public Lighting 20030475 New Brighton/Kwazakhele: Bulk Stormwater 222,222 388,889 388,889 Total Capital 22,322,222 7,388,889 5,388,889 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 22,522,222 7,388,889 5,388,889 163 163 WARD 20 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Ibhayi Informal Community (Includes KwaZakhele and Ndokwenza areas) 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060020 Provision of Sidewalks - 550,000 - 20050286 Tarring of Gravel Roads 1,000,000 - - 19980220 Traffic Calming Measures 83,334 83,334 83,334 19930283 Public Lighting New Brighton/Kwazakhele: Bulk 20030475 Stormwater 222,222 388,889 388,889 Total Capital 1,305,556 1,022,223 472,223 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops 3,027,673 3,209,335 3,401,896 Total Capital & Operating 4,533,229 4,231,558 3,874,119 164 164 82

  66. WARD 21 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaZakhele, Tambo Village, Madlingozi Informal Community 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Swartkops Low Level Collector Sewer 20110056 Upgrade 2,500,000 2,500,000 5,000,000 19980285 Upgrade Existing Sports Facilities 20050286 Tarring of Gravel Roads 1,000,000 2,000,000 19980220 Traffic Calming Measures 83,334 83,334 83,334 20100082 Seyisi Square & Daku Square 1,000,000 1,000,000 - Raymond Mhlaba (Buyambo) - Human 20130041 Settlement (Services) 1,702,633 - - 19930283 Public Lighting 20030475 New Brighton/Kwazakhele: Bulk Stormwater 222,222 388,889 388,889 Total Capital 6,508,189 5,972,223 5,472,223 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 6,708,189 5,972,223 5,472,223 165 165 WARD 22 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Kwazakhele, Railway Reserve W2, Zingisa Village, Thlaba Village 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 19990168 Njoli Square Redevelopment 5,838,596 25,195,614 30,701,754 20050286 Tarring of Gravel Roads 1,000,000 - - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting New Brighton/Kwazakhele: Bulk 20030475 Stormwater 222,222 388,889 388,889 Total Capital 7,144,151 25,667,836 31,173,976 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 7,344,151 25,667,836 31,173,976 166 166 83

  67. WARD 23 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: N.U. 2, N.U. 3, Ramaphose Village N.U.2 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20030221 Ofiice Accommodation -Ward Councillors 416,666 333,333 333,333 20050286 Tarring of Gravel Roads (Circles) 1,500,000 1,500,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 1,999,999 1,916,666 416,666 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 2,199,999 1,916,666 416,666 167 167 WARD 24 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Kwazakhele, Soweto-On-Sea Informal Settlement, Mhlaba Village Area Y - Zwide, Sisulu Village, Eluxolweni (Vuku), Sharpeville, Masakana Village, Eselileni Informal Community, Cebo Village, Mayibuye Village (Phase 1), Silvertown Village Swartkops 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20050286 Tarring of Gravel Roads 1,000,000 500,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting 20030475 New Brighton/Kwazakhele: Bulk Stormwater 222,223 388,889 388,889 Total Capital 1,305,556 972,222 472,222 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 1,505,556 972,222 472,222 168 168 84

  68. WARD 25 - Ward is completely within the Urban Edge. The suburb within this Ward are the following: Zwide, KwaZakhele, Barcelona Zwide, Struandale Industrial, New Brighton, Kwaford Industrial 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060020 Provision of Sidewalks 400,000 500,000 20000106 Urban Refuse Transfer Recycling Stations 1,500,000 - - 20050286 Tarring of Gravel Roads 1,000,000 500,000 - 19930283 Public Lighting 20030475 New Brighton/Kwazakhele: Bulk Stormwater 222,223 388,888 388,888 Total Capital 3,122,223 1,388,888 388,888 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 3,322,223 1,388,888 388,888 169 169 WARD 26 - The suburbs within this Ward are the following: Zwide, Silvertown Sisonke Zwide, Railway Reserve W1 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Swartkops Low Level Collector Sewer 20110056 Upgrade 2,500,000 2,500,000 5,000,000 20060237 Zwide Bulk Stormwater 1,000,000 1,333,333 666,667 20050286 Tarring of Gravel Roads 1,500,000 1,000,000 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 5,083,333 4,916,666 5,750,000 Projects on Operating Budget Other Operating Projects Ward Councillor's Discretionary Fund 200,000 - - Total Capital and Operating 5,283,333 4,916,666 5,750,000 170 170 85

  69. WARD 27 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Soweto-On-Sea Informal Settlement, Silvertown Limba (Zwide) 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060020 Provision of Sidewalks - 350,000 - 20050286 Tarring of Gravel Roads 1,000,000 1,500,000 - 20060237 Zwide Bulk Stormwater 1,000,000 1,333,333 666,667 19930283 Public Lighting Total Capital 2,000,000 3,183,333 666,667 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital & Operating 2,200,000 3,183,333 666,667 171 171 WARD 28 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Veeplaas, Kuwait Zwide 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 20060237 Zwide Bulk Stormwater 1,000,000 1,333,334 666,666 Reinforcement of Electricity Network - 20010118 Ibhayi 1,500,000 1,700,000 1,650,000 19930283 Public Lighting Total Capital 3,583,333 4,116,667 2,399,999 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 3,783,333 4,116,667 2,399,999 172 172 86

  70. WARD 29 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Bloemendal, Bethelsdorp, Normanville Ext. 22, Timothy Valley, Block 23 South Frans Valley, Jacksonville, Kuscus Heights Ext. 26, Aspen Heights Ext. 26, Palmridge Ext. 23, Loonatville Ext. 23, Heath Park, Jegelsville Village, Extension 20, Extension 24, Kemp Park Ext. 30 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060020 Provision of Sidewalks 500,000 20050286 Tarring of Gravel Roads 1,500,000 1,500,000 - 19930283 Public Lighting 20162181 Rehabilitation of Bloemendal cemetery - - 2,000,000 Total Capital 2,000,000 1,500,000 2,000,000 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 2,200,000 1,500,000 2,000,000 173 173 WARD 30 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaMagxaki, Soweto On Sea Informal Settlement, Veeplaas, Bethelsdorp, Ibhayi, Ibhayi Cemetery 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20050286 Tarring of Gravel Roads 1,500,000 1,500,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 1,583,333 1,583,333 83,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 1,783,333 1,583,333 83,333 174 174 87

  71. WARD 31 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Algoa Park, Windvogel, Erf 1542 Bethelsdorp, Balfour Heights (Smartie Town), Missionvale, Missionvale Garden Lots Phase 1, Missionvale Garden Lots Phase 2, Hillside Ext 9, Bethelsdorp 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20050286 Tarring of Gravel Roads 1,500,000 - - 20120045 Fencing of Cemeteries 3,500,000 - - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 5,083,333 83,333 83,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops 2,769,772 3,935,959 3,112,117 Total Capital & Operating 8,053,105 4,019,292 3,195,450 175 175 WARD 32 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Bethelsdorp, Salsoneville - Ext 16, Cleary Park - Ext 10, Hillside Ext 9, Missionvale, Erf 1542 Bethelsdorp, Salt Lake - Ext 8, Grootkloof Tip 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20030221 Ofiice Accommodation -Ward Councillors 416,666 333,333 333,333 20060020 Provision of Sidewalks - 350,000 - 20050286 Tarring of Gravel Roads 1,500,000 - - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 1,999,999 766,666 416,666 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops 2,643,110 2,801,698 2,969,800 Total Capital & Operating 4,843,109 3,568,364 3,386,466 176 176 88

  72. WARD 33 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Govan Mbeki, Rocky Ridge - Ext 27, Kleinskool Area K, Bethelsdorp, KwaDwesi 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Kleinskool Kliprand - Human Settlement 20130057 (Services) 1,000,000 1,000,000 20,000,000 20050286 Tarring of Gravel Roads 1,500,000 1,500,000 - 19930283 Public Lighting Chatty Valley Collector Sewer Stage 1 (nodes 19960525 20 -24) 4,000,000 1,000,000 - Reinforcement of Electricity Network - 19970063 Bethelsdorp 11 kV 1,000,000 1,100,000 1,100,000 Total Capital 7,500,000 4,600,000 21,100,000 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops 846,955 897,773 951,639 Total Capital & Operating 8,546,955 5,497,773 22,051,639 177 177 WARD 34 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Bethelsdorp, Rocky Ridge - Ext 27, Solomon Estates - Ext 28, Nickalisville, Fernwood Park - Ext 29, Arcadia North, Chatty Arcadia Ext 12, Extension 13 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20030030 Lorraine - Bulk Sewerage Augmentation 2,500,000 8,250,000 5,000,000 20060020 Provision of Sidewalks 525,000 500,000 - 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 4,108,333 9,833,333 5,083,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 4,308,333 9,833,333 5,083,333 178 178 89

  73. WARD 35 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Sanctor Vars Vlei - Ext 14, Extensions 18 and 19, West End - Ext 11, Chatty Arcadia Ext 12, Bethelsdorp, Marock Road Informal Community 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060020 Provision of Sidewalks 525,000 400,000 19980266 Secure Municipal Parks Facilities 2,500,000 1,000,000 - 20100095 Upgrade Major Parks 2,000,000 2,000,000 2,000,000 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 5,108,333 3,483,333 2,083,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 5,308,333 3,483,333 2,083,333 179 179 WARD 36 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaDwesi, KwaDwesi Informal, Kwadwesi Extension 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20050286 Tarring of Gravel Roads 1,000,000 1,500,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 20000106 Urban Refuse Transfer Recycling Stations - - 2,500,000 19930283 Public Lighting Total Capital 1,083,333 1,583,333 2,583,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 1,283,333 1,583,333 2,583,333 180 180 90

  74. WARD 37 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Kwanoxolo - Ext 37, Moeggesukkel, Bethelsdorp, Extension 36, Extension 35, Kleinskool Area K, Extension 34, Floral Park - Ext 33, Chatty Ext 31, Rocky Ridge - Ext 27 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20130054 Bethelsdorp Ext 32, 34 & 36 1,000,000 1,000,000 23,000,000 20030221 Ofiice Accommodation -Ward Councillors 416,666 333,333 333,333 20030453 Flood Risk Improvements: Chatty River 2,500,000 2,500,000 3,000,000 20050286 Tarring of Gravel Roads 1,500,000 1,500,000 - 20000106 Urban Refuse Transfer Recycling Stations 1,500,000 - - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 6,999,999 5,416,666 26,416,666 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops 2,901,012 3,075,073 3,259,578 Total Capital & Operating 10,101,011 8,491,739 29,676,244 181 181 WARD 38 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Timothy Valley, Block 23 South Frans Valley, Block 23 North Kwanoxolo, Willowdene - Ext 21 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060020 Provision of Sidewalks 20050286 Tarring of Gravel Roads 1,500,000 1,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 1,583,333 1,083,333 83,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital & Operating 1,783,333 1,083,333 83,333 182 182 91

  75. WARD 39 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Hunters Retreat, Kabega Park, Sherwood, Utopia, Kuene Park, Harmony, Van Der Stel, Rowallan Park 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Hunters Retreat - Grogro - Human 20120048 Settlement (Services) 5,000,000 20,000,000 - 20060020 Provision of Sidewalks - 400,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Reinforcement of Electricity Network - 20030472 Hunters Retreat 2,000,000 3,000,000 3,000,000 20000106 Urban Refuse Transfer Recycling Stations - 2,000,000 - Total Capital 7,083,333 25,483,333 3,083,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital & Operating 7,283,333 25,483,333 3,083,333 183 183 WARD 40 - This wards urban areas are largely coastal and rural villages that have their own urban edges, but large parts of this ward is farming areas. The suburbs within this Ward are the following: Farmland, Woodridge, Witteklip Housing Development, Van Stadens River Mouth, Rocklands Housing Development, Hopewell, The Valleys, Poplar Grove, Masakane (Kuyga), Parkholme, Swinburne, Windomayne, The Flats, Verdun, Chinchilla Farm, Sea View Game Park, Hillside, Stone Kraal, Goedemoedsfontein East, Sea View West, Sea View Pump Station, Tembani, Fairview Racecourse, St Albans Prison, St Albans Housing Development, Blue Horizon Bay, Fitchholme, Rendalton, Beachview, Westlands, Crockart Hope, Murray Park, Denholme, Kini Bay, Seaview, Greenbushes, Theescombe, Hunters Retreat, Kwanobuhle, Clarendon Marine 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20030511 Seaview Bulk Water 5,000,000 7,000,000 8,000,000 20030512 St Albans Bulk Water 1,000,000 1,000,000 10,000,000 20050106 Seaview Pump Station: Upgrade 4,500,000 20,000,000 40,000,000 20080048 Jagtvlakte: Bulk Water Supply Pipeline 2,000,000 2,000,000 2,000,000 20100034 Balmoral Reservoir and Bulk Pipeline 1,000,000 1,000,000 1,000,000 20120085 Kwanobuhle Resevoir Link Watermain 500,000 500,000 500,000 20030167 Rocklands PHB Housing project WWTW 2,200,000 4,000,000 2,000,000 20030405 Witteklip Bulk Sewerage 2,000,000 4,000,000 3,000,000 20030407 Seaview Bulk Sewer 2,000,000 2,000,000 2,000,000 20060103 Jagtvlakte Bulk Sewerage 1,000,000 1,000,000 3,333,333 20120043 Seaview Housing Job - Human Settlement (Services) 1,000,000 16,500,000 5,000,000 20120062 Kuyga Phase 3 - Human Settlement (Services) 500,000 500,000 5,500,000 20130065 Witteklip - Human Settlement (Services) 500,000 19,997,368 - 20060241 Blue Horizan Bay Bulk Stormwater 2,000,000 3,000,000 3,000,000 20080081 Greenbushes: Stormwater Improvements 1,000,000 3,000,000 4,000,000 20060020 Provision of Sidewalks 550,000 350,000 - 184 184 92

  76. WARD 40 (continued) - This wards urban areas are largely coastal and rural villages that have their own urban edges, but large parts of this ward is farming areas. The suburbs within this Ward are the following: Farmland, Woodridge, Witteklip Housing Development, Van Stadens River Mouth, Rocklands Housing Development, Hopewell, The Valleys, Poplar Grove, Masakane (Kuyga), Parkholme, Swinburne, Windomayne, The Flats, Verdun, Chinchilla Farm, Sea View Game Park, Hillside, Stone Kraal, Goedemoedsfontein East, Sea View West, Sea View Pump Station, Tembani, Fairview Racecourse, St Albans Prison, St Albans Housing Development, Blue Horizon Bay, Fitchholme, Rendalton, Beachview, Westlands, Crockart Hope, Murray Park, Denholme, Kini Bay, Seaview, Greenbushes, Theescombe, Hunters Retreat, Kwanobuhle, Clarendon Marine 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20050286 Tarring of Gravel Roads 1,000,000 2,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 27,833,333 87,930,701 89,416,666 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops 1,515,363 1,606,285 1,702,662 Total Capital & Operating 29,548,696 89,536,986 91,119,328 185 185 WARD 41 - This built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Bethelsdorp, Bloemendal, Chatty 3 And 4, Chatty Phase 3, Chatty Phase 4, Chatty Extension 4, Chatty Extension 5, Booysens Park, Chatty Extension 1, Chatty Extension 3, Chatty Phase 1, Ncebu Faku Village, Chatty Extension 2, Despatch, Farms Uitenhage, Joe Slovo, Joe Slovo West, KwaDwesi Informal, Westville North Area C, Daleview Extension Area A 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20120085 Kwanobuhle Resevoir Link Watermain 500,000 500,000 500,000 20060103 Jagtvlakte Bulk Sewerage 1,000,000 1,000,000 3,333,333 Khayamnandi Extension - Human Settlement 20110091 (Services) 22,000,000 25,000,000 - Jagvlagte (Chatty 11-14) - Human Settlement 20120033 (Services) 35,000,000 30,000,000 30,000,000 19930264 Informal Housing Electrification 20130022 Relocation of existing electrical services 20140010 Construction of Bloemendal Arterial 2,000,000 3,000,000 3,000,000 20050286 Tarring of Gravel Roads 1,500,000 2,500,000 - 20080078 Chatty: Stormwater Improvement 3,000,000 2,000,000 4,000,000 20162191 Construction of Joe Slovo Bridge – Ward 41 - - 2,500,000 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 65,083,333 64,083,333 43,416,666 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops 6,854,994 7,266,296 7,702,276 186 Total Capital & Operating 72,138,327 71,349,629 51,118,942 186 93

  77. WARD 42 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaNobuhle Area 6, KwaNobuhle Area 7, KwaNobuhle Area 8, KwaNobuhle Area 8 Phase 2 2016/2017 2018/2019 2017/2018 Project ID Project Description Financial Financial Financial Year Year Year Kwanobuhle: Upgrading of water 20080144 reticulation 300,000 - - Kwanobuhle: Upgrade of sewer 20080138 reticulation 166,667 166,667 83,333 20060020 Provision of Sidewalks 400,000 20050286 Tarring of Gravel Roads 1,500,000 1,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 2,050,000 1,650,000 166,666 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital & Operating 2,250,000 1,650,000 166,666 187 187 WARD 43 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: KwaNobuhle Area 4, KwaNobuhle, Sikhotina, KwaNobuhle Area 6, KwaNobuhle Area 7, KwaNobuhle Area 7 (Phase 1) 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20070144 Kwanobuhle WWTW : Upgrading 14,000,000 1,000,000 1,000,000 Kwanobuhle: Upgrade of sewer 20080138 reticulation 166,667 166,667 83,333 20060020 Provision of Sidewalks 400,000 20050286 Tarring of Gravel Roads 1,500,000 - - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 16,150,000 1,250,000 1,166,666 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 16,350,000 1,250,000 1,166,666 188 188 94

  78. WARD 44 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: UDDI (Jagvlakte), Kwanobuhle Area 8, Area 3, Kwanobuhle Area 7 Phase 2, Kwanobuhle Area 7, Kwanobuhle Area 7 Phase 1, Kwanobuhle Area 4, Solomon Mhlangu, Kwanobuhle Area 8A, Kwanobuhle, Kwanobuhle Area 1, Area 4 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Kwanobuhle: Upgrading of water 20080144 reticulation 300,000 - - Kwanobuhle: Upgrade of sewer 20080138 reticulation 166,667 166,667 83,333 20060020 Provision of Sidewalks 400,000 450,000 20050286 Tarring of Gravel Roads 1,500,000 1,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 2,450,000 1,700,000 166,666 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 2,650,000 1,700,000 166,666 189 189 WARD 45 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Farms Uitenhage, Area 3, KwaNobuhle Area 11, KwaNobuhle Area 10, KwaNobuhle Area 9 Phase 2, KwaNobuhle Area 9 Gunguluza, KwaNobuhle Area 5, Kamesh Cell 3 (Phase 3), Lapland, Kamesh 2,Tiryville, Kamesh Cell 3 (Phase 2), KwaNobuhle (Garden Lots), Uitenhage 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20080144 Kwanobuhle: Upgrading of water reticulation 300,000 - - 20010307 Upgrading Groendal Treatment Works 1,000,000 3,000,000 - 20110068 KwaNobuhle Area 11 - Link Sewer 1,000,000 1,000,000 20080138 Kwanobuhle: Upgrade of sewer reticulation 166,666 166,666 83,334 20060020 Provision of Sidewalks 300,000 - - 20050286 Tarring of Gravel Roads 1,500,000 1,000,000 - Kwanobuhle Area 11 - Human Settlement 20120030 (Services) 30,000,000 25,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 34,349,999 30,249,999 166,667 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 34,549,999 30,249,999 166,667 190 190 95

  79. WARD 46 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Kwanobuhle Area 01, Kwanobuhle Area 02, John Gomono, Area 3A, Chris Hani/Ramaphosa Area 5A, Chris Hani/Ramaphosa Phase 2, Eric Dodd, Alexander Park Industrial, De Mist, Dr Brawn, Despatch (Commonage), Uitenhage Commonage, Despatch (VW Test Track) 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Kwanobuhle: Upgrading of water 20080144 reticulation 300,000 - - Kwanobuhle: Upgrade of sewer 20080138 reticulation 166,666 166,666 83,334 20060103 Jagtvlakte Bulk Sewerage 1,000,000 1,000,000 3,333,334 20060020 Provision of Sidewalks 400,000 800,000 Reinforcement of Electricity Network - 20010119 Uitenhage 1,296,000 1,210,000 1,210,000 20050286 Tarring of Gravel Roads 1,500,000 1,000,000 - 19930283 Public Lighting Total Capital 4,662,666 4,176,666 4,626,668 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital & Operating 4,862,666 4,176,666 4,626,668 191 191 WARD 47 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Farms Uitenhage, Kwanobuhle Area 2, Area 3, Joe Modise Peace Village Phase 1, Joe Modise Peace Village Phase 2 Area 3, Joe Modise Peace Village Phase 2 Area 1, Kwanobuhle Area 01, Jolobe Area 02 Informal Area, Peace Village, Joe Modise Peace Village Phase 2 Area 2, Chris Hani/Ramaphosa Phase 2 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Construction of a 1,0 Ml reclaimed 20030601 effluent reservoir: Uitenhage 500,000 2,000,000 2,000,000 Kwanobuhle: Upgrading of water 20080144 reticulation 300,000 - - Kwanobuhle: Upgrade of sewer 20080138 reticulation 166,667 166,667 83,333 20060020 Provision of Sidewalks 450,000 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - 19930283 Public Lighting 20100077 KwaNobuhle Municipal Aerodrome 500,000 500,000 250,000 Total Capital 2,466,667 4,116,667 2,333,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops Total Capital & Operating 2,666,667 4,116,667 2,333,333 192 192 96

  80. WARD 48 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Central, Cape Road Industrial, Uitenhage Commonage, Riverside Industrial, Afghanistan Informal Community, Blikkiesdorp, Gerald Smith, Curry, Uitenhage Sport Fields, Mc Naughton, College Hill, Joe Slovo Uitenhage, Middle Street, Uitenhage, Uitenhage Railway, Jubilee Cemetery, Jubilee Park 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Construction of a 1,0 Ml reclaimed effluent 20030601 reservoir: Uitenhage 500,000 2,000,000 2,000,000 Bulk Sewers Joe Slovo, Mandelaville, 20110066 Allenridge West UIT 5,000,000 5,000,000 5,000,000 20070147 Kelvin Jones WWTW: Upgrade 25,000,000 25,000,000 25,000,000 Reinforcement of Electricity Network - 20010119 Uitenhage 1,296,000 1,210,000 1,210,000 20060020 Provision of Sidewalks 400,000 20050286 Tarring of Gravel Roads 1,800,000 1,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting 20090053 Upgrade of Uitenhage Dog Pound 500,000 500,000 1,000,000 Total Capital 34,579,333 34,793,333 34,293,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital & Operating 34,779,333 34,793,333 34,293,333 193 193 WARD 49 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Rosedale, Uitenhage, Mountain View, Thomas Gamble, Allenridge West, Infill Area, Farms Uitenhage 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20010307 Upgrading Groendal Treatment Works 1,000,000 3,000,000 - Construction of a 1,0 Ml reclaimed effluent 20030601 reservoir: Uitenhage 500,000 2,000,000 2,000,000 Bulk Sewers Joe Slovo, Mandelaville, 20110066 Allenridge West UIT 5,000,000 5,000,000 5,000,000 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 6,583,333 10,083,333 7,083,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital & Operating 6,783,333 10,083,333 7,083,333 194 194 97

  81. WARD 50 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Mandelaville, Rosedale, Uitenhage, Mc Naughton, Kabah Langa Phase 4, Kabah Langa Phase 5, Middle Street, Kabah Lange Greenfields, Limekaya Informal Community, Kabah 17th Ave (Mija), Kabah Langa (Phase 3), Kabah Langa (Phase 2), Uitenhage Commonage, Mandela 1 (Pola Park) 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Construction of a 1,0 Ml reclaimed 20030601 effluent reservoir: Uitenhage 500,000 2,000,000 2,000,000 Bulk Sewers Joe Slovo, Mandelaville, 20110066 Allenridge West UIT 5,000,000 5,000,000 5,000,000 20060020 Provision of Sidewalks 300,000 500,000 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 6,883,333 8,583,333 7,083,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital and Operating 7,083,333 8,583,333 7,083,333 195 195 WARD 51 - The built-up area falls largely within the Urban Edge. The suburbs within this Ward are the following: Uitenhage Commonage, Janssendal, Leyvale, Vanes Estate, Central, College Hill, Penford, Mosel, Valleisig, Scheepershoogte, Van Riebeeck Hoogte, Strelizia Park, Fairbridge Heights, Uitenhage Golf Course, Strelizia Park Extension, Winterhoek Park Extension, Winterhoek Park, Farms Uitenhage 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year Upgrading Springs Water Treatment 20060082 Works 1,000,000 - - 20010221 Springs Resort-Upgrade Infrastructure 3,000,000 5,000,000 5,000,000 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting 19980266 Secure Municipal Parks Facilities - - 1,000,000 Total Capital 4,083,333 5,083,333 6,083,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Total Capital and Operating 4,283,333 5,083,333 6,083,333 196 196 98

  82. WARD 52 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Manor Heights, Reservoir Hills, Khayamandi Area 1 And B, Daleview, Daleview Ext Area A, Sentraal, Heuwelkruin, Bothasrus, Campher Park, Despatch 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060020 Provision of Sidewalks 450,000 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 Reinforcement of Electricity Network - 20030470 Despatch 500,000 2,000,000 2,000,000 20000106 Urban Refuse Transfer Recycling Stations - - 2,500,000 19930283 Public Lighting Total Capital 1,583,333 3,533,333 4,583,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital & Operating 1,783,333 3,533,333 4,583,333 197 197 WARD 53 - The built-up area falls largely within the Urban Edge. Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Azalea Park, Windsor Park, Retief, Heuwelskruin, Sentraal, Farms Uitenhage, Rosedale, Rosedale Ext. 1, Rosedale Ext. 2, Kabah Langa (Phase 1), Kabah Langa (Phase 2), Riverside Park, Connonville, Colchester, Despatch, Uitenhage, Farmland, Coega 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060102 Colchester - Bulk Sewerage Infrastructure & WWTW 500,000 500,000 100,000 20060106 Motherwell North Bulk Sewerage 666,667 1,666,667 1,666,667 20060107 Motherwell/Coega WWTW and Outfall Sewer 2,000,000 5,000,000 5,000,000 20030182 Upgrade Despatch Reclamation Works 1,000,000 1,000,000 500,000 20030295 Construction of Amanzi Resevoir and Pipeline 666,667 1,666,667 2,666,667 20080080 Cannonville/Colchester: Stormwater improvements 2,500,000 5,000,000 5,000,000 20060020 Provision of Sidewalks 350,000 500,000 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting 20050286 Tarring of Gravel Roads - 2,000,000 - Total Capital 7,766,667 17,416,667 15,016,667 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital & Operating 7,966,667 17,416,667 15,016,667 198 198 99

  83. WARD 54 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: N.U. 12, Tjoksville 400, N.U. 30, N.U. 29, N.U. 10, N.U. 11 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20060106 Motherwell North Bulk Sewerage 666,667 1,666,667 1,666,667 Construction of Amanzi Resevoir and 20030295 Pipeline 666,667 1,666,667 2,666,667 Motherwell NU 30 - Human Settlement 20120055 (Services) 20,000,000 30,000,000 - Motherwell NU 31 - Human Settlement 20120061 (Services) 3,000,000 35,000,000 100,000,000 Motherwell NU29 & 30 : Roads & S/w 20030379 Bulk Infrastructure 1,000,000 5,000,000 5,000,000 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 19930283 Public Lighting Total Capital 26,416,667 74,416,667 109,416,667 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops - Total Capital & Operating 26,616,667 74,416,667 109,416,667 199 199 WARD 55 - Ward is completely within the Urban Edge. The suburbs within this Ward are the following: Greater Tjoksville (Steve Tshwete Village), N.U. 1, N.U. 11, N.U. 10 2016/2017 2017/2018 2018/2019 Project ID Project Description Financial Year Financial Year Financial Year 20050286 Tarring of Gravel Roads 1,000,000 1,000,000 - 19980220 Traffic Calming Measures 83,333 83,333 83,333 20100060 Fire station Motherwell- Refurbishment 3,000,000 3,394,000 4,000,000 19930283 Public Lighting - Total Capital 4,083,333 4,477,333 4,083,333 Projects on Operating Budget Ward Councillor's Discretionary Fund 200,000 - - Refuse Co-ops 6,035,508 6,397,641 6,781,501 Total Capital & Operating 10,318,841 10,874,974 10,864,834 200 200 100

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