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InlandWATERWATERInfrastructure and Spatial13-23D@Z }j>AStrategy Leader2Additional Storrage Reservoir Mdantsane phase 1&2 I&S20 ii)Municipal Infrastructure Grant Basic NeedsCapital8\A*QAZ~#Directorate of Engineering ServicesA"Water Ops and Maintenance - InlandWATERWATERInfrastructure and Spatial1, 3, 5, 6, 7, 8, 9,10-45D@Z ~h>AStrategy LeaderBulk Water Supply Coastal Areas I&S20 ii)Municipal Infrastructure Grant Basic NeedsCapitalASA*QAZ#Directorate of Engineering ServicesA"Water Ops and Maintenance - InlandWATERWATERInfrastructure and Spatial1, 3, 5, 6, 7, 8, 9,10-45D@Z i>AStrategy Leader-Bulk Water Supply in Newlands and other areas I&S20 ii)Municipal Infrastructure Grant Basic NeedsCapital3AO5AAZ#Directorate of Engineering ServicesA"Water Ops and Maintenance - InlandWATERWATERInfrastructure and Spatial1, 3, 5, 6, 7, 8, 9,10-45D@Z g>AStrategy LeaderBulk Water Supply Inland Areas I&S20 ii)Municipal Infrastructure Grant Basic NeedsCapitalj@Z#Directorate of Engineering ServicesA"Water Ops and Maintenance - 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Water I&S20 ii)Municipal Infrastructure Grant Basic NeedsCapitalj@XAJAZ.zA yAe^uAZ#Directorate of Engineering Services A Roads DesignROADSROADSInfrastructure and Spatial13 - 24>@Z >>AStrategy LeaderNew Gravel Roads MdantsaneI&S13Municipal Infrastructure Grant Basic NeedsCapital!ZASA8\AZ#Directorate of Engineering Services A Roads DesignROADSROADSInfrastructure and Spatial13>@Z <>AStrategy supporter New Gravel Roads Reeston Phase 3I&S13Municipal Infrastructure Grant Basic NeedsCapital`6Aj@Z#Directorate of Engineering Services A Roads DesignROADSROADSInfrastructure and Spatial1, 3, 5, 6, 7, 8, 9,10-45>@Z 8>AStrategy LeaderNew Gravel Roads to Rural AreaI&S13Municipal Infrastructure Grant Basic NeedsCapital5WA^AZAZ#Directorate of Engineering Services A Roads DesignROADSROADSInfrastructure and Spatial13>@Z p>AStrategy LeaderReeston Bulk Services - RoadsI&S13Municipal Infrastructure Grant Basic NeedsCapital`&AZ#Directorate of Engineering Services A Roads DesignROADSROADSInfrastructure and Spatial1, 10, 2, 3, 4 - 9>@Z >AStrategy SupporterVehicles EngineeringI&S13Capital Replacement Reserve ProductiveCapital.AZ#Directorate of Engineering Services A Roads DesignROADSROADSInfrastructure and Spatial 10, 11, 30, 5>@Z o>AStrategy LeaderWest Bank Restitution - Roads I&S14 ii)Municipal Infrastructure Grant Basic NeedsCapitalj@&AAZ#Directorate of Engineering Services A Roads DesignROADSROADSInfrastructure and Spatial 10, 11, 30, 5>@Z >AStrategy Leader0West Bank Land Restitution - MIG Counter FundingI&F15External Financing Fund Basic NeedsCapital*AA*AA0AZ#Directorate of Engineering Services A Roads DesignROADSROADSInfrastructure and Spatial 27, 28, 29>@Z >AStrategy SupporterQuinera DevelopmentI&S1 i)External Financing Fund Basic NeedsCapital9C_ANASAZt#Directorate of Engineering Services A Roads DesignROADSROADSInfrastructure and SpatialZ >@Z Quinera DevelopmentZT External Financing Fund Basic NeedsCapital8lAZ>A`ȆtAsAZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z  >ACommunity NeedBalasie (Roll-over) I&S20 ii)Dept Of Water Affairs c/o Basic NeedsCapitalj@Z#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z >ACommunity Need"Bufferstrip Sanitation (Roll-over) I&S20 ii)Equitable Share c/o Basic NeedsCapitalOAZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z  >ACommunity Need Chalumnqa Sanitation (Roll-over) I&S20 ii)Dept Of Water Affairs c/o Basic NeedsCapitalj@Z#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z >ACommunity Need)Gqozo Village (Roll-over equitable share) I&S20 ii)Equitable Share c/o Basic NeedsCapitaljAZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z >ACommunity Need#Gqozo Village (Roll-over trustfund) I&S20 ii) Creditors c/o Basic NeedsCapitalj@Z#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z  >ACommunity NeedMasingata (Roll-over) I&S20 ii)Dept Of Water Affairs c/o Basic NeedsCapitalj@Z#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z >ACommunity Need"Mdantsane Gravel Roads (roll-over)I&S13Equitable Share c/o Basic NeedsCapitalOAZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial@>@Z >ACommunity NeedQuenera Development Roll-OverI&S1 i)Capital Replacement Reserve c/o Basic NeedsCapitalTAZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z }>ACommunity Need*Quenera Development Electrical (Roll-Over) I&S12 ii)Capital Replacement Reserve c/o Basic NeedsCapitalYAZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z ~>ACommunity Need(Quenera Development Sewerage (Roll-Over) I&S12 ii)Capital Replacement Reserve c/o Basic NeedsCapital3AZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z >ACommunity NeedReeston Development (Roll-over) I&S12 ii)Dept Of Water Affairs c/o Basic NeedsCapital`6AZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z >ACommunity Need$Reeston Development DWAF (Roll-over) I&S12 ii) Creditors c/o Basic NeedsCapitalCAZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z >ACommunity Need&Reeston Ph 3 Bulk Services (roll-over) I&S12 ii)Equitable Share c/o Basic NeedsCapitaljAZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z >ACommunity Need)Reeston Phase 3 Bulk Services (Roll over) I&S20 ii)Equitable Share c/o Basic NeedsCapital`6AZ#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z  >ACommunity Need Nxamkwana Sanitation (Roll-over) I&S20 ii)Dept Of Water Affairs c/o Basic NeedsCapitalj@Z#Directorate of Engineering Services ADesign ServicesTransport PlanningROADSInfrastructure and Spatial1-45>@Z, Operational RequirementsVehiclesZT External Financing Fund Basic NeedsCapitalAwAsAZeAwAsAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial13V@Z 1>AStrategy Leader+Biko Phase 2 Installation of streetlighting I&S28 ii)Municipal Infrastructure Grant Basic NeedsCapitalOA.AZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial14 - 24V@Z n>AStrategy Leader2Bufferstrip Installation of on kerb streetlighting I&S28 ii)Municipal Infrastructure Grant Basic NeedsCapitalOAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial1, 5, 6, 7, 8, 9,10-45N@Z >AStrategy Leader2Electrification of Low Income Hoseholds (CounterfuI&S28 i)External Financing Fund Basic NeedsCapital`FA>ASAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial1, 5, 6, 7, 8, 9,10-45N@Z >AStrategy Leader2Electrification of Low Income Hoseholds (INEP) FunI&S28 i)Municipal Elect Provider Basic NeedsCapitalz8fAFgAiAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial14 - 24N@Z >AStrategy LeaderHigh Mast Lighting I&S28 ii)Equitable Share Basic NeedsCapital.A.A`6AZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial14- 24V@Z .>AStrategy Leader!Mdantsane Phase 1 Street Lighting I&S28 ii)Municipal Infrastructure Grant Basic NeedsCapital3AAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial14- 24N@Z 2>AStrategy Leader1Mdantsane Replace High Mast Lighting with on kerb I&S28 ii)Municipal Infrastructure Grant Basic NeedsCapitalj@`6AAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial14- 24V@Z 3>AStrategy Leader2Mdantsane Zone cc Installation of on kerb streetli I&S28 ii)Municipal Infrastructure Grant Basic NeedsCapitalOAAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial13V@Z 5>AStrategy Leader.Reeston Installation of on kerb streetlighting I&S28 ii)Municipal Infrastructure Grant Basic NeedsCapitalO"AZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial1, 3, 5, 6, 7, 8, 9-45N@Z >AStrategy LeaderSchool ElectrificationI&S29 i)Municipal Elect Provider Basic NeedsCapital`FA`FA`FAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial13V@Z 6>AStrategy Leader-Unit P Installation of on kerb streetlighting I&S28 ii)Municipal Infrastructure Grant Basic NeedsCapitalOAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial1, 3, 5, 6, 7, 8, 9-45N@Z >AStrategy Leader Upgrade Electricity Reticulation I&S27 ii)External Financing FundRemedialCapital@YANASAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and Spatial1, 3, 5, 6, 7, 8, 9-45N@Z m>AStrategy Leader#West Bank Restitution - Electricity I&S26 ii)Municipal Infrastructure Grant Basic NeedsCapitalj@&AAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and SpatialB@N@Z >AOperational RequirementsKWT Ablution Blocks c/o I&S25 ii) Capital Replacement Reserve c/oCrisisCapitaljAZ#Directorate of Engineering ServicesS AElectricity Planning and Design ELECTRICITY ELECTRICITYInfrastructure and SpatialZ: Operational RequirementsSwitchgear ChiselhurstZ# Capital Replacement ReserveZAOperational Requirements:Duncan Village Redevelopment Initiative Project: Roll OverI&S7 i)Local Govt & Housing c/o Basic NeedsCapital`AZ`AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z ">AOperational Requirements&Duncan Village Redevelopment Programme I&S7 iii)Local Govt & Housing Basic NeedsCapitalAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z `>AStrategy Leader#Duncan Village Relocation ProgrammeI&S7 i)Local Govt & Housing Basic NeedsCapitalOAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial2T@Z M>AStrategy Leader0Airport Phase 2 - 195 Units -- P5: Top StructureI&S7 i)Local Govt & Housing Basic NeedsCapitaljAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial2T@Z P>AStrategy Leader1Airport Phase 2A - 626 Units - Establishment GranI&S7 i)Local Govt & Housing Basic NeedsCapitalAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial2T@Z R>AStrategy Leader1Airport Phase 2A - 626 Units -- P5: Top StructureI&S7 i)Local Govt & Housing Basic NeedsCapital\UAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial2T@Z S>AStrategy Leader#Amalinda Co-op. - P5: Top StructureI&S7 i)Local Govt & Housing Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial2T@Z J>AStrategy Leader2Amalinda Simunyene - 93 units - Establishment GranI&S7 i)Local Govt & Housing Basic NeedsCapitalL@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial2T@Z K>AStrategy Leader/Amalinda Simunyene - 93 units P5: Top StructureI&S7 i)Local Govt & Housing Basic NeedsCapital.AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial2T@Z x>ACommunity Need)Dimbaza Phase 2 - P5: Top Structure (R.O)I&S7 i)Local Govt & Housing c/o Basic NeedsCapitalf AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z >ACommunity Need4Duncan Village High Density Pilot Project :Est.GrantI&S7 i)Local Govt & Housing Basic NeedsCapitalr@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial37T@Z >ACommunity Need.Duncan Village High Density Pilot Project : P1I&S7 i)Local Govt & Housing Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z >ACommunity Need.Duncan Village High Density Pilot Project : P2I&S7 i)Local Govt & Housing Basic NeedsCapital6@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z >ACommunity Need.Duncan Village High Density Pilot Project : P3I&S7 i)Local Govt & Housing Basic NeedsCapitalT"AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z >ACommunity Need.Duncan Village High Density Pilot Project : P4I&S7 i)Local Govt & Housing Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z >ACommunity Need.Duncan Village High Density Pilot Project : P5I&S7 i)Local Govt & Housing Basic NeedsCapitalACommunity Need.Duncan Village Triangular Site : 49 Units : P1I&S7 i)Local Govt & Housing Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z >ACommunity Need.Duncan Village Triangular Site : 49 Units : P2I&S7 i)Local Govt & Housing Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z >ACommunity Need.Duncan Village Triangular Site : 49 Units : P3I&S7 i)Local Govt & Housing Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z >ACommunity Need.Duncan Village Triangular Site : 49 Units : P5I&S7 i)Local Govt & Housing Basic NeedsCapital !AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z >ACommunity Need.Duncan Village Triangular Site : 49 Units : P4I&S7 i)Local Govt & Housing Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial13T@Z o>AStrategy LeaderFinancial Administration SystemI&S7Capital Replacement Reserve ProductiveCapitaljAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial1-45T@Z Z>AStrategy SupporterHousing Association Trust FundI&S7 i)Restructuring Grant Basic NeedsCapitalj@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial41T@Z v>ACommunity Need.Ilitha South - 439 Units - Establishment GrantI&S7 i)Local Govt & Housing Basic NeedsCapitalO@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial41T@Z w>ACommunity Need,Ilitha South - 439 Units - P5: Top StructureI&S7 i)Local Govt & Housing Basic NeedsCapitalAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial1-45T@Z n>AStrategy Leader!Intergrated Human Settlement PlanI&S7 ii)Restructuring Grant Basic NeedsCapital@wAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial17T@Z 5>AStrategy LeaderManyano & TembilihleI&S7 i)Local Govt & Housing Basic NeedsCapitalcAsAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial24T@Z =>AStrategy Leader)Mdanstane Zone CC - Phase 2A - 1000 sitesI&S7 i)Local Govt & Housing Basic NeedsCapital8lAtAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial21T@Z ?>AStrategy Leader)Mdanstane Zone CC - Phase 2B - 1000 unitsI&S7 i)Local Govt & Housing Basic NeedsCapital8lAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial1-45@o@Z I>AOperational RequirementsMotor Vehicle : HousingI&S7 v)Capital Replacement Reserve ProductiveCapitalO"AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial5@T@Z !>AStrategy Leader2Potsdam Uint P - Stage 1A - 500 Sites - Est. GrantI&S7 i)Local Govt & Housing c/o Basic NeedsCapital eAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial4@T@Z >AStrategy Leader*Potsdam Unit P - Stage 1A - 500 Sites - P5I&S7 i)Local Govt & Housing Basic NeedsCapitalGQAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial4@T@Z  >AStrategy Leader1Potsdam Unit P - Stage 1A - 500 Sites - P5 GeoTecI&S7 i)Local Govt & Housing Basic NeedsCapital, AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial5@T@Z >AStrategy Leader&Potsdam Unit P - Stage 1B - 1000 sitesI&S7 i)Local Govt & Housing Basic NeedsCapital8lAtAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial5@T@Z >AStrategy Leader&Potsdam Unit P - Stage 1C - 1003 UnitsI&S7 i)Local Govt & Housing Basic NeedsCapital8lAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial21,25T@Z ͝>ACommunity Need&Potsdam Unit P - Stage 1C - RelocationI&S7 i)Equitable Share Basic NeedsCapitalAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z >ACommunity Need(Reeston Phase 1&2 : Stage 1C : 500 UnitsI&S7 i)Local Govt & Housing Basic NeedsCapitalP-YAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z >ACommunity Need(Reeston 1&2 : P5 : Stage 1A : 1000 UnitsI&S7 i)Local Govt & Housing Basic NeedsCapital2_AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z ۘ>AStrategy Leader(Reeston Phase 1 & 2 stage 1 b 1000 UnitsI&S7 i)Local Govt & Housing Basic NeedsCapitalFAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z |>ACommunity Need5Reeston Phase 1&2 : Stage 1A : Est Grant : 1000 UnitsI&S7 i)Local Govt & Housing Basic NeedsCapitalnAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z }>ACommunity Need(Reeston Phase 1&2 : Stage 1B : 500 UnitsI&S7 i)Local Govt & Housing Basic NeedsCapitalAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z >ACommunity Need(Reeston Phase 1&2 : Stage 1C : Est GrantI&S7 i)Local Govt & Housing Basic NeedsCapital0AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z N>ACommunity Need.Reeston Phase 1&2 : Stage 1D (i) : 1000 UnitsI&S7 i)Local Govt & Housing Basic NeedsCapitalj@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z >ACommunity Need2Reeston Phase 1&2 :Stage 1(D) (i) :1000 Units : P5I&S7 i)Local Govt & Housing Basic NeedsCapital8lAtAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z >ACommunity Need/Reeston Phase 1&2 Stage 1D (ii) 1264 Units : P5I&S7 i)Local Govt & Housing Basic NeedsCapital8lAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z >AStrategy Leader.Reeston Phase 1&2 stage 1{a} 1000 house unitsI&S7 i)Local Govt & Housing Basic NeedsCapital@K:aAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z K>ACommunity Need4Reeston Phase 3 - Stage 1 - 800 Sites - P3 Roll OverI&S7 i)Local Govt & Housing c/o Basic NeedsCapital?AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z #>AStrategy Leader9Reeston Phase 3 - Stage 1 - 800 Sites - P4 (Con)Roll OverI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z ">AStrategy Leader;Reeston Phase 3 - Stage 1 - 800 Sites - P4 (Sales)Roll OverI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z %>AStrategy Leader4Reeston Phase 3 - Stage 1 - 800 sites - P5 Roll OverI&S7 i)Local Govt & Housing c/o Basic NeedsCapitalAStrategy Leader:Reeston Phase 3 - Stage 1- 800 Sites - P3 GeoTec Roll OverI&S7 i)Local Govt & Housing c/o Basic NeedsCapitalj(AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z '>AStrategy Leader0Reeston Phase 3 - Stage 1- 800 Sites - P5 GeoTecI&S7 i)Local Govt & Housing Basic NeedsCapitale:AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z >AStrategy Leader&Reeston Phase 3 - Stage 2 - 1000 sitesI&S7 i)Local Govt & Housing Basic NeedsCapital8lAtAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z >AStrategy Leader&Reeston Phase 3 - Stage 3 - 1000 sitesI&S7 i)Local Govt & Housing Basic NeedsCapital8lAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialC@T@Z q>ACommunity Need2Sweetwaters Phase 3 - 585 Units - Establishment GrI&S7 i)Local Govt & Housing Basic NeedsCapital7@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialC@T@Z r>ACommunity Need2Sweetwaters Phase 3 - 585 Units - P4: Conv.& SalesI&S7 i)Local Govt & Housing Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialC@T@Z t>ACommunity Need2Sweetwaters Phase 3 - 585 Units - P5: Geo Tech VarI&S7 i)Local Govt & Housing Basic NeedsCapitalAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialC@T@Z u>ACommunity Need0Sweetwaters Phase 3-585 Units- P5:Top StructuresI&S7 i)Local Govt & Housing Basic NeedsCapitalRAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z l>ACommunity Need1Tyutyu Phase 1 - 300 Units - Establishment GrantI&S7 i)Local Govt & Housing Basic NeedsCapitalD@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z i>ACommunity Need2Tyutyu Phase 1 - 300 Units - P4: Conv. & Sale Adm.I&S7 i)Local Govt & Housing Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z p>ACommunity Need.Tyutyu Phase 1 - 300 Units - P5: Top StructureI&S7 i)Local Govt & Housing Basic NeedsCapitalP,AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z j>ACommunity Need0Tyutyu Phase 2 - 373 Units - Establishment GrantI&S7 i)Local Govt & Housing Basic NeedsCapital @Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z n>ACommunity Need2Tyutyu Phase 2 - 373 Units - P5: Geo Tech VarianceI&S7 i)Local Govt & Housing Basic NeedsCapitalNAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z o>ACommunity Need.Tyutyu Phase 2 - 373 Units - P5: Top StructureI&S7 i)Local Govt & Housing Basic NeedsCapital=AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial6@T@Z ^>ACommunity NeedZ- Soga Phase 1 - Est Grant R/OI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial6@T@Z (>AStrategy Leader%Z- Soga Phase 1 - P5 GeoTec Roll OverI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial6@T@Z Ę>AStrategy Leader-Z- Soga Phase 1 - P5 Top Structures Roll OverI&S7 i)Local Govt & Housing c/o Basic NeedsCapital0AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial@T@Z d>AStrategy Leader2Nompumelelo: 1216 units - P4: Conveyancing & SalesI&S7 i)Local Govt & Housing Basic NeedsCapitald@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial@T@Z ޘ>AStrategy Leader Aiport Phase 2 : Housing ProjectI&S7 i)Local Govt & Housing Basic NeedsCapitaljAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z Н>ACommunity Need$Duncan Village Housing Pilot ProjectI&S1 i)(Swedish International Development Agency Basic NeedsCapital$AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial12,13T@Z [>ACommunity Need-Duncan Village High Density Project: 82: P4I&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial12,13T@Z d>ACommunity Need2Duncan Village Triangular Site: 49 units: Geo TeI&S7 i)Local Govt & Housing c/o Basic NeedsCapitalX@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial12,13T@Z `>ACommunity Need.Duncan Village Triangular Site: 49 Units: P2I&S7 i)Local Govt & Housing c/o Basic NeedsCapital@@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial12,13T@Z a>ACommunity Need'c/o Duncan Village Triangular site : P3I&S7 i)Local Govt & Housing c/o Basic NeedsCapital AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial12,13T@Z c>ACommunity Need-Duncan Village Triangular Site: 49Units: P4I&S7 i)Local Govt & Housing c/o Basic NeedsCapital{@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z @>AStrategy Leader2Ilitha South - 439 Units - Establishment Grant (R.I&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialD@T@Z A>AStrategy Leader2Ilitha South - 439 Units - P5: Top Structure (R.O)I&S7 i)Local Govt & Housing c/o Basic NeedsCapital+AZ #Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial40,41T@Z >ACommunity Needr/o Ilitha South : P4I&S7 i)Local Govt & Housing c/o Basic NeedsCapital@P@Z #Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial40,41T@Z >ACommunity NeedR/o Ilitha South : P2I&S7 i)Local Govt & Housing c/o Basic NeedsCapitalAZ #Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialC@T@Z >ACommunity Needr/o Sweetwaters 3 - P3I&S7 i)Local Govt & Housing c/o Basic NeedsCapital(X3AZ #Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialD@T@Z q>ACommunity Need2Sweetwaters Phase 3 - 585 Units - Establishment GrI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z #Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialC@T@Z 6>AStrategy Leader2Sweetwaters Phase 3 - 585 Units - P4: Conv.& SalesI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialC@T@Z ;>AStrategy Leader2Sweetwaters Phase 3 - 585 Units - P5: Geo Tech VarI&S7 i)Local Govt & Housing c/o Basic NeedsCapitalAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialC@T@Z 9>AStrategy Leader<Sweetwaters Phase 3-585 Units- P5:Top Structures (Roll Over)I&S7 i)Local Govt & Housing c/o Basic NeedsCapitalNAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial6@T@Z >ACommunity Need1r/oDuncan Village High Density Pilot project : P1I&S7 i)Local Govt & Housing c/o Basic NeedsCapitalp@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial>@T@Z S>ACommunity Need#r/o Airport Phase 2a: 626 Units:P5I&S7 i)Local Govt & Housing c/o Basic NeedsCapital@,aAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial12,13T@Z \>ACommunity Need2r/o Duncan Village High Density Pilot Project : 82I&S7 i),Swedish International Development Agency c/o Basic NeedsCapitalAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial12,13T@Z Y>ACommunity Need2r/o Duncan Village High Density Pilot Project : P4I&S7 i)Local Govt & Housing c/o Basic NeedsCapitalAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial12,13T@Z b>ACommunity Need'r/o Duncan village Triangular Site : P4I&S7 i)Local Govt & Housing c/o Basic NeedsCapital8@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial1-45T@Z f>ACommunity Need"r/o Housing Association Trust FundI&S7 i)OTHER (VUNA Award) c/o Basic NeedsCapitalL@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z D>ACommunity Need.r/o Reeston 1&2 : Stage 1 A : 1000 : Est GrantI&S7 i)Local Govt & Housing c/o Basic NeedsCapital u@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z C>ACommunity Need,R/O Reeston 1&2 : Stage 1A : 1000 : GrinakerI&S7 i)Local Govt & Housing c/o Basic NeedsCapital3.`AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z G>ACommunity Need(r/o Reeston 1&2 :Stage 1B : 500 units P5I&S7 i)Local Govt & Housing c/o Basic NeedsCapitalZAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z J>ACommunity Need-r/o Reeston Phase 1&2 : Stage 1 C : 500 unitsI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@#RAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z I>ACommunity Need2r/o Reeston Phase 1&2: Stage 1 B : Est Grant : 500I&S7 i)Local Govt & Housing c/o Basic NeedsCapitalAZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z L>ACommunity Need2Reeston Phase 1&2:Stage 1C : Est Grant : 500 unitsI&S7 i)Local Govt & Housing c/o Basic NeedsCapital r@Z#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z W>ACommunity Need-Reeston Phase 3 - 800 sites- P5 Geotec - R/OI&S7 i)Local Govt & Housing c/o Basic NeedsCapital,AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z V>ACommunity Need!Reeston Phase 3 - P3 Geotec - R/OI&S7 i)Local Govt & Housing c/o Basic NeedsCapitalo#AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z Q>ACommunity Need%Reeston Phase 3 - P4 Conveyancing R/OI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@AZ#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z T>ACommunity Need+Reeston Phase 3 - P5 - Top Structures - R/OI&S7 i)Local Govt & Housing c/o Basic NeedsCapitalgVAZ #Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z +>AStrategy Leader1Tyutyu Phase 1 - 300 Units - Establishment GrantI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z!#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z !*>AStrategy Leader2Tyutyu Phase 1 - 300 Units - P5: Top Structure (R.I&S7 i)Local Govt & Housing c/o Basic NeedsCapitalO$AZ"#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z "3>AStrategy Leader2Tyutyu Phase 2 - 373 Units - Establishment Grant (I&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z##Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial5@T@Z #k>ACommunity Need2Tyutyu Phase 2 - 373 Units - P4: Conv & Sales Adm.I&S7 i)Local Govt & Housing c/o Basic NeedsCapital@@Z$#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and SpatialF@T@Z $2>AStrategy 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Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z )K>ACommunity Need$Reeston Phase 3 - 800 sites - P3 R/OI&S7 i)Local Govt & Housing c/o Basic NeedsCapital?AZ*#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z *N>ACommunity Need(Reeston Phase 3 - Engineering Design R/OI&S7 i)Local Govt & Housing c/o Basic NeedsCapitalj@Z+#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial*@T@Z +P>ACommunity Need$Reeston Phase 3 - P4 Sales Admin R/OI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z,#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial6@T@Z ,]>ACommunity Need"Z- Soga Phase 1 - P5 - Geotec R/OI&S7 i)Local Govt & Housing c/o Basic NeedsCapital@Z-#Directorate of Development Planning"AHousing DepartmentHOUSINGHOUSINGInfrastructure and Spatial6@T@Z -Z>ACommunity Need+Z- Soga Phase 1 - P5 - Top Structures - R/OI&S7 i)Local Govt & Housing c/o Basic NeedsCapital;AZ.AvA@6AZ1#Directorate of Development PlanningP"ALand AdministrationTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial10-454@Z 1e>AStrategy LeaderLand AcquisitionI&S7 i)Capital Replacement Reserve Basic NeedsCapitalpU7AZ2#Directorate of Development PlanningP"ALand AdministrationTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial10-454@Z 2]>ACommunity NeedLand AcquisitionI&S7 i)External Financing Fund Basic NeedsCapital>A>AZ3#Directorate of Development PlanningP"ALand AdministrationTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial@@p@Z 3ܝ>AOperational Requirements'Fixed Assets Management Business SystemI&S5 i)External Financing Fund ProductiveCapital< AA`)AZ4#Directorate of Development PlanningP"ALand AdministrationTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1-45@p@Z 4>AOperational Requirements'Fixed Assets Management Business SystemI&S5 i)Capital Replacement Reserve ProductiveCapital.AZ5,RAEA>AZ7#Directorate of Development PlanningZ"ALand SurveyingTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial10-45@p@Z 7^>AOperational RequirementsLeica Photgrammetric SoftwareI&S2 ii)Capital Replacement Reserve Basic NeedsCapital@<AZ8#Directorate of Development PlanningZ"ALand SurveyingTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial@@p@Z 8Y>AOperational Requirements Real-Time GPSI&S2 ii)Capital Replacement Reserve Basic NeedsCapitalAZ9P"AZ;#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial27, 28I@Z ;>ACommunity Need Cycle PathsI&S10 i))Buffalo City Metropolitan Transport Board Basic NeedsCapital A AL AZ<#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial;@I@Z <>ACommunity Need Cycle PathsI&S10 i)External Financing Fund Basic NeedsCapitalAd@AZ=#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial;@I@Z =>AStrategy SupporterGonubie Main Road UpgradeI&S10 i))Buffalo City Metropolitan Transport BoardRemedialCapitalO2AO2AO2AZ>#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1,10-45I@Z >>ACommunity NeedGonubie Main Road UpgradeI&S10 i)External Financing FundRemedialCapitalj(Aj(Aj(AZ?#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1,10-45I@Z ?x>ACommunity NeedGuidance SignageI&S11 i))Buffalo City Metropolitan Transport Board Basic NeedsCapitalOAOA@$AZ@#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial14- 24I@Z @>ACommunity NeedGuidance SignageI&S11 i)External Financing Fund Basic NeedsCapitaljAjA AZA#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1, 5, 6, 7, 8, 9,10-45I@Z Aw>AStrategy SupporterMdantsane Pedestrian Crossings I&S14 ii)Municipal Infrastructure Grant Basic NeedsCapital@wA`6A3AZB#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1, 5, 6, 7, 8, 9,10-45I@Z B>AStrategy Supporter Minor WorksI&S11 i)External Financing Fund ProductiveCapital.A3A\5AZC#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial@I@Z C>AStrategy SupporterMinor Works - DevelopmentsI&S10 i)PUBLIC ProductiveCapital^A^A^AZD#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial27, 28I@Z D>AStrategy SupporterMzamomhle RoadI&S10 i))Buffalo City Metropolitan Transport BoardRemedialCapitalO2AO2AORAZE#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial27, 28I@Z E>ACommunity NeedMzamomhle RoadI&S10 i)External Financing FundRemedialCapitalj(Aj(AjHAZF#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial 1, 3,10-45 I@Z F>ACommunity Need+Pedestrianisation and Pedestrian FacilitiesI&S10 i))Buffalo City Metropolitan Transport Board Basic NeedsCapitalO2Ap4A`6AZG#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial 1, 3,10-45 I@Z G>ACommunity Need+Pedestrianisation and Pedestrian FacilitiesI&S10 i)External Financing Fund Basic NeedsCapitalj(A@w+A.AZH#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial14-24I@Z H>AStrategy SupporterQumza Highway and Main RoadsI&S10 i)Equitable ShareRemedialCapital@ACADAZI#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1,3, 4, 5, 6, 7, 8, 9-45I@Z I>AStrategy SupporterRailway Interchange FacilitiesI&S9 i))Buffalo City Metropolitan Transport Board ProductiveCapitalOAOAAZJ#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1,3, 4, 5, 6, 7, 8, 9-45I@Z J>ACommunity NeedRailway Interchange FacilitiesI&S9 i)External Financing Fund ProductiveCapitalj@j@L@ZK#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1,3, 4, 5, 6, 7, 8, 9-45I@Z K>AStrategy SupporterTaxi FacilitiesI&S9 i))Buffalo City Metropolitan Transport Board Basic NeedsCapitalOAOA@$AZL#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1,3, 4, 5, 6, 7, 8, 9-45I@Z L>ACommunity NeedTaxi FacilitiesI&S9 i)External Financing Fund ProductiveCapitaljAjA AZM#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial10-45I@Z M>AStrategy SupporterTraffic CalmingI&S10 i)Capital Replacement Reserve Basic NeedsCapital\A\A@wAZN#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1,3, 4, 5, 6, 7, 8, 9-45I@Z N>AStrategy Supporter$Transport and Traffic Safety ProjectI&S11 i)(Swedish International Development Agency Basic NeedsCapital@ZO#Directorate of Development Planning"A'Transport Planning and Operations AdminTransport PlanningPLANNING & 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]A4A`AZ&WDIRECTORATE OF SOCIAL SERVICESZqZDirectorate of Social Services%AHealth SupportHEALTHHEALTHSocial6@@p@Z Z>AOperational Requirements2Buffalo City Health Promotion Programme (EquipmentS1 i)External Financing Fund Basic NeedsCapital@Z[@Zk]Directorate of Social Services%APharmacyHEALTHHEALTHSocial&@4@Z ]>AOperational RequirementsInland PharmacyS1 vi)External Financing Fund Basic NeedsCapital\AZk^Directorate of Social Services%APharmacyHEALTHHEALTHSocial6@@p@Z ^>AOperational RequirementsPharmacy EquipmentsS1 vi)External Financing Fund Basic NeedsCapital+@Zk_Directorate of Social Services%APharmacyHEALTHHEALTHSocial6@4@Z _>AOperational RequirementsRenovate and Relocate PharmacyS1 vi)External Financing Fund Basic NeedsCapital@Z`@9@\AZtbDirectorate of Social Services%AClinicsHEALTHHEALTHSocial13 - 24, 25, 41i@Z b>AOperational Requirements2Building security guard houses at Mdantsane clinicS1External Financing Fund ProductiveCapitalj(AZXcDirectorate of Social Services%AClinicsHEALTHHEALTHSocialZ ci@Z c~>AOperational RequirementsClinic equipmentS1External Financing FundRemedialCapital @AZjdDirectorate of Social Services%AClinicsHEALTHHEALTHSocial10-45i@Z d>AOperational RequirementsClinic ExtensionsS1Municipal Infrastructure Grant Basic NeedsCapital\5AZjeDirectorate of Social Services%AClinicsHEALTHHEALTHSocial@i@Z e>AOperational Requirements Mobile clinicS1External Financing Fund ProductiveCapitalj(AZtfDirectorate of Social Services%AClinicsHEALTHHEALTHSocial1, 12, 30, 5, 8i@Z fa>AOperational RequirementsPaving 5 clinicsS1 i)External Financing Fund ProductiveCapital`D@ZjgDirectorate of Social Services%AClinicsHEALTHHEALTHSocialB@i@Z g\>AStrategy SupporterRefurbish Old Grey HospitalS1 i)External Financing FundRemedialCapital(@ZjhDirectorate of Social Services%AClinicsHEALTHHEALTHSocial30,32i@Z h>AStrategy Supporter!Building of Sinebhongo Clinic c/oS1Municipal Infrastructure Grant Basic NeedsCapital #AZjiDirectorate of Social 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Replacement Reserve ProductiveCapitalj@ZuDirectorate of Social Services%AZoo AmenitiesCOMMUNITY SERVICESSocial6@g@Z E>AOperational Requirements$Queenspark EnviromentalL EnhancementS5 iii)Capital Replacement Reserve ProductiveCapitalAZAZ~Directorate of Social Services%ABeaches AmenitiesSPORT & RECREATION Environment@g@Z l>AStrategy LeaderCoastal Zone ProjectE5 ii)Capital Replacement Reserve ProductiveCapitaljAjAZjAjAZDirectorate of Social Services %A Cleansing Administration Support CleansingREFUSE REMOVAL Environment1,3,4,5, 6,7, 8, 9-454@Z >AOperational RequirementsKWT Refuse DepotE15 ii)External Financing FundRemedialCapitalj(Aj(Aj(AZDirectorate of Social Services %A Cleansing Administration Support CleansingREFUSE REMOVAL Environment1,3,4,5, 6,7, 8, 9-454@Z g>AOperational RequirementsKWT Refuse depot - RolloverE13 ii)Capital Replacement Reserve c/oRemedialCapitalp@ZDirectorate of Social Services %A Cleansing Administration Support CleansingREFUSE REMOVAL Environment1,3,4,5, 6,7, 8, 9-454@Z >AOperational Requirements(Improvements to the KWT Depot - RolloverE13 ii)Capital Replacement Reserve c/oRemedialCapitalRF&AZj8Aj(Aj(AZDirectorate of Social Services%AWaste Disposal Sites CleansingREFUSE REMOVAL Environment1,3,4,5, 6,7, 8, 9-45Y@Z >AStrategy LeaderRegional Waste Disposal SiteE15 i)Municipal Infrastructure Grant ProductiveCapital`FAkJAJAZ`FAkJAJAZDirectorate of Social Services<%A)E L Regional Waste Disposal Site & Transf CleansingREFUSE REMOVAL Environment1,3,4,5, 6,7, 8, 9-45k@Z >ACommunity NeedBuy Back CentreE15 ii)Equitable ShareRemedialCapital>AZDirectorate of Social Services<%A)E L Regional Waste Disposal Site & Transf CleansingREFUSE REMOVAL Environment1,3,4,5, 6,7, 8, 9-45Y@Z >AOperational RequirementsCentral Transfer StationE15 ii)External Financing FundRemedialCapital*MA0MAZDirectorate of Social Services<%A)E L Regional Waste Disposal Site & Transf CleansingREFUSE REMOVAL Environment1,3,4,5, 6,7, 8, 9-45Y@Z >AOperational RequirementsWaste Cell ConstructionE15 i)External Financing FundRemedialCapitalAACAZDirectorate of Social Services<%A)E L Regional Waste Disposal Site & Transf CleansingREFUSE REMOVAL Environment1-33Y@Z >AOperational Requirements#Central Transfer station - RolloverE13 ii)Capital Replacement Reserve c/oRemedialCapital4AZ@ZAjXAZDirectorate of Social Services &APublic Safety Administration PUBLIC SAFETY PUBLIC SAFETYSocial?@4@Z p>AOperational RequirementsPublic Safety BuildingS7External Financing Fund ProductiveCapital AO"AAZ AO"AAZDirectorate of Social Services$ &AFire and Rescure Services PUBLIC SAFETY PUBLIC SAFETYSocial 6, 7, 8, 9-454@Z >AOperational RequirementsBuild and Upgrade Fire StationsS10 i)Municipal Infrastructure Grant ProductiveCapital\AZDirectorate of Social Services$ &AFire and Rescure Services PUBLIC SAFETY PUBLIC SAFETYSocial1,3,4,5, 6,7, 8, 9-45Z >AOperational Requirements%Extensions to Resource Control CentreS10 i)External Financing Fund ProductiveCapital\A\AjAZDirectorate of Social Services$ &AFire and Rescure Services PUBLIC SAFETY PUBLIC SAFETYSocial30,5Z >AOperational Requirements2Extensions/Alterations: Fleet Street + GreenfieldsS10 i)Capital Replacement Reserve ProductiveCapitalO2AO2AZDirectorate of Social Services$ &AFire and Rescure Services PUBLIC SAFETY PUBLIC SAFETYSocial1,3, 4, 5, 6, 7, 8, 9-45@o@Z >AOperational Requirements Fire EnginesS10 i)External Financing FundRemedialCapitalSAWAZDirectorate of Social Services$ &AFire and Rescure Services PUBLIC SAFETY PUBLIC SAFETYSocial1,3, 4, 5, 6, 7, 8, 9-45@p@Z >AOperational RequirementsFire EquipmentS10 i)External Financing Fund ProductiveCapital.A.AZDirectorate of Social Services$ &AFire and Rescure Services PUBLIC SAFETY PUBLIC SAFETYSocial1,3, 4, 5, 6, 7, 8, 9-45@o@Z >AOperational RequirementsRefurbish Fire EnginesS10 i)External Financing FundRemedialCapitalAZDirectorate of Social Services$ &AFire and Rescure Services PUBLIC SAFETY PUBLIC SAFETYSocial@@p@Z >AOperational Requirements"Training Facilities - Lecture RoomS10 i)External Financing Fund ProductiveCapital`&AjAZDirectorate of Social Services$ &AFire and Rescure Services PUBLIC SAFETY PUBLIC SAFETYSocial30,5Z ->AOperational Requirements6Extensions/Alterations: Fleet Street + Greenfields c/oS5 ii)Capital Replacement Reserve c/o ProductiveCapitalt AZDirectorate of Social Services$ &AFire and Rescure Services PUBLIC SAFETY PUBLIC SAFETYSocial1,3, 4, 5, 6, 7, 8, 9-45@o@Z />AOperational RequirementsFire Engine c/oS10 i)Capital Replacement Reserve c/oRemedialCapital7TAZDirectorate of Social Services$ &AFire and Rescure Services PUBLIC SAFETY PUBLIC SAFETYSocial@@p@Z 0>AOperational Requirements"Training Facilities - Lecture RoomS10 i)Capital Replacement Reserve c/o ProductiveCapitalO"AZlA!bAj(AZDirectorate of Social Services8 &ATraffic Administration PUBLIC SAFETY PUBLIC SAFETYSocial 5, 6, 7, 8, 9-45@p@Z >AOperational RequirementsMotor Vehicle Testing EquipmentS8 ii)External Financing Fund ProductiveCapital@L@@ZDirectorate of Social Services8 &ATraffic Administration PUBLIC SAFETY PUBLIC SAFETYSocialE@4@Z >AOperational RequirementsPublic Safety Building KWTS7Municipal Infrastructure Grant Basic NeedsCapital>AJA`6AZDirectorate of Social Services8 &ATraffic Administration PUBLIC SAFETY PUBLIC SAFETYSocial1, 10, 3 - 9-45@p@Z >AOperational RequirementsMotor Vehicle Testing EquipmentS8External Financing Fund ProductiveCapitalL@ZDirectorate of Social Services8 &ATraffic Administration PUBLIC SAFETY PUBLIC SAFETYSocial1, 10, 3 - 9-45@p@Z >AOperational Requirements Vision TesterS8External Financing Fund ProductiveCapitalL@ZH@AJA7AZDirectorate of Social ServicesB &ATraffic Control PUBLIC SAFETY PUBLIC SAFETYSocial1, 10, 3 - 9-45@p@Z >AOperational Requirements2Traffic Law Enforcement purchase of Alcohol TesterS8External Financing Fund ProductiveCapitalj@ZDirectorate of Social ServicesB &ATraffic Control PUBLIC SAFETY PUBLIC SAFETYSocial1, 10, 3 - 9-45@p@Z >AOperational RequirementsTraffic EquipmentS8External Financing Fund ProductiveCapitalAZDirectorate of Social ServicesB &ATraffic Control PUBLIC SAFETY PUBLIC SAFETYSocial1, 10, 3 - 9-454@Z >AOperational Requirements+Building refurbishment vehicle test stationS8External Financing Fund ProductiveCapitalAZ#AZDirectorate of Social Services~ &ADisaster Management PUBLIC SAFETY PUBLIC SAFETYSocial1, 10, 3 - 9-45@p@Z >AStrategy SupporterFlood Early Warning SystemS11 ii)External Financing FundCrisisCapital)AZDirectorate of Social Services~ &ADisaster Management PUBLIC SAFETY PUBLIC SAFETYSocial@@p@Z :>AStrategy LeaderDisaster Management CapacityS11 i)Disaster Management Fund c/o ProductiveCapitalAZDirectorate of Social Services~ &ADisaster Management PUBLIC SAFETY PUBLIC SAFETYSocial5,42@p@Z >AOperational RequirementsDisaster Management CentresS11 i)Disaster Management Fund c/oCrisisCapital.AZDirectorate of Social Services~ &ADisaster Management PUBLIC SAFETY PUBLIC SAFETYSocial 6,7,8,9,10@p@Z >AOperational Requirements Flood Relocation (DM Structures)S11 i)Disaster Management Fund c/oCrisisCapital%AZDirectorate of Social Services~ &ADisaster Management PUBLIC SAFETY PUBLIC SAFETYSocial2,8-13,16-21,24,30,34@p@Z >ACommunity Need%Reconstruction : Storm Damaged HousesS11 i)Disaster Management Fund c/oCrisisCapitalf AZ3@A)AZ TOTAL - SOCIAL SERVICESZ|vA#?AxAZ TOTAL CAPITAL BUDGETZS^AUtAfAYYYYYYYY Z DirectorateCcentreCost Centre DescriptionServicesFunctionClusterWard No.NT DescriptionFundingTypeCapitalIDP2006/2007 R2007/2008 R2008/2009 RZ)City Manager's Office A Local Economic Development AdminSupport ServicesPLANNING & DEVELOPMENTEconomic Development10, 6, 7, 8, 9k@Arts and Craft Market PlaceCapital Replacement Reserve ProductiveCapitalED 6 iv)@w+A\%AZCity Manager's Office A Local Economic Development AdminSupport ServicesPLANNING & DEVELOPMENTEconomic Development1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9k@)Umqokozo Agric & rural development centreCapital Replacement Reserve ProductiveCapitalED 8 i).A.AOAZ!City Manager's Office A Local Economic Development AdminSupport ServicesPLANNING & DEVELOPMENTEconomic Development41k@ Tshatshu Dairy Irrigation SchemeCapital Replacement Reserve ProductiveCapitalED 9 i)jAAZ 0AA@AOAZCity Manager's Office(L AMarketOTHEROTHEREconomic Development1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9 r@Barrows & ForkliftExternal Financing Fund ProductiveCapitalED 4 i)jAZCity Manager's Office(L AMarketOTHEROTHEREconomic Development1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 6 r@&Facelift of Market Admin. & Sales HallExternal Financing Fund ProductiveCapitalE5 i),A,AZw City Manager's Office(L AMarketOTHEROTHEREconomic Development1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 6 r@Extension of Sales HallExternal Financing Fund ProductiveCapitalE5 i)h#A$A@w+AZ Directorate of Social Services%AEnvironmental HealthHEALTHHEALTHEconomic Development1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9g@Informal tradingExternal Financing Fund ProductiveCapital ED 7 iii)O"AZ @;A8A`6AZ x,OA8MA@w;AZ Directorate of Social Services0%APollution ControlHEALTHHEALTH Environment12, 22, 25, 30, 34, 42, 45, 6@p@Air pollution equipmentCapital Replacement Reserve ProductiveCapitalE11 ii)xwA@AZDirectorate of Social Services%AEnvironmental ServicesENVIRONMENTAL PROTECTIONENVIRONMENTAL PROTECTION Environment1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9@p@Horticultural EquipmentCapital Replacement ReserveRemedialCapitalE7 i)O"AO"AZDirectorate of Social Services%AZoo AmenitiesCOMMUNITY SERVICES Environment22@p@#PURCHASE OF HORTICULTURAL EQUIPMENTCapital Replacement Reserve ProductiveCapitalE4 ii)j@ZDirectorate of Social Services%AZoo AmenitiesCOMMUNITY SERVICES Environment22g@$QUEENSPARK ENVIRONMENTAL ENHANCEMENTCapital Replacement Reserve ProductiveCapitalE2 ii)AZlDirectorate of Social Services%ABeaches AmenitiesSPORT & RECREATION EnvironmentZg@COASTAL ZONE PROJECTCapital Replacement Reserve ProductiveCapitalE9 i)jAjAZ n5A*AAZDirectorate of Social Services0%APollution ControlHEALTHHEALTH Environment12, 22, 25, 30, 34, 42, 45, 6@p@Air quality monitoringExternal Financing Fund ProductiveCapitalE11 ii)O"AZDirectorate of Social Services0%APollution ControlHEALTHHEALTH Environment12, 22, 25, 30, 34, 42, 45, 6@p@(Monitoring station atmospheric pollutionExternal Financing Fund ProductiveCapitalE11 ii)A@ZDirectorate of Social Services %A Cleansing Administration Support CleansingREFUSE REMOVAL Environment1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9@o@Cleansing VehiclesExternal Financing Fund ProductiveCapitalE12 ii)O"Az AZDirectorate of Social Services %A Cleansing Administration Support CleansingREFUSE REMOVAL Environment1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 94@KWT Refuse DepotExternal Financing FundRemedialCapitalE13 ii)j(Aj(Aj(AZDirectorate of Social Services %A Cleansing Administration Support CleansingREFUSE REMOVAL Environment1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9u@Refuse CompactorExternal Financing Fund ProductiveCapitalE12 ii)pU7Aj8Aj8AZDirectorate of Social Services%ARefuse Removal CleansingREFUSE REMOVAL Environment1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9@o@Cleansing VehiclesExternal Financing Fund ProductiveCapitalE12 ii)\%A\%Aj8AZDirectorate of Social Services<%A)E L Regional Waste Disposal Site & Transf CleansingREFUSE REMOVAL Environment1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9Y@Central Transfer StationExternal Financing FundRemedialCapitalE13 ii)*MA0MAZDirectorate of Social Services<%A)E L Regional Waste Disposal Site & Transf CleansingREFUSE REMOVAL Environment1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9Y@Waste Cell ConstructionExternal Financing FundRemedialCapitalE12 ii)AACAZ ubAhMcA0QAZ OeAdAxtSAZ#Directorate of Engineering Services ADesign ServicesTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9@o@Additional VehiclesCapital Replacement Reserve ProductiveCapitalI&S31 i).AZ7 #Directorate of Engineering Services ADesign ServicesTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1, 10, 2, 3, 4, 5, 6, 7, 8, 9>@Vehicles EngineeringCapital Replacement Reserve ProductiveCapital I&S14 ii).AZT!#Directorate of Development Planning"A#Development Planning AdministrationTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial1, 10, 2, 3, 4, 5, 6, 7, 8, 9@o@Vehicles Development PlanningCapital Replacement Reserve ProductiveCapital I&S14 ii), A@AZ "#Directorate of 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DEVELOPMENTInfrastructure and Spatial10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 94@Land AcquisitionCapital Replacement Reserve Basic NeedsCapitalI&S7 i)pU7AZ&#Directorate of Development PlanningP"ALand AdministrationTransport PlanningPLANNING & DEVELOPMENTInfrastructure and SpatialZ&@p@'Fixed Assets Management Business SystemCapital Replacement Reserve ProductiveCapitalI&S5 i).AZ'#Directorate of Development PlanningZ"ALand SurveyingTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 9@o@4X4 Single Cab VehicleCapital Replacement Reserve ProductiveCapitalI&S2 ii)AZ(#Directorate of Development PlanningZ"ALand SurveyingTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45@p@Leica Photgrammetric SoftwareCapital Replacement Reserve ProductiveCapitalI&S2 ii)@<AZ)#Directorate of Development PlanningZ"ALand SurveyingTransport PlanningPLANNING & DEVELOPMENTInfrastructure and Spatial5@p@ Real-Time GPSCapital Replacement Reserve ProductiveCapitalI&S2 ii)AZ*#Directorate of Development Planningn"A(Building Maintenance - Coastal / CentralSupport ServicesPLANNING & DEVELOPMENTInfrastructure and Spatial1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 5, 6, 7, 8, 9@o@*ADDITIONAL VEHICLES - building maintenanceCapital Replacement Reserve ProductiveCapitalI&S5 ii)AALAZ+#Directorate of Development Planningn"A(Building Maintenance - Coastal / CentralSupport ServicesPLANNING & DEVELOPMENTInfrastructure and Spatial1, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 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