XCNSEPKAPI7AAL3EGROTING / DRAFT CAPITAL · PDF fileI ilC V. IN r T 5 A T COST ... • A •."»* ^v/*7 Slc^ification of 25 living-msits 30 000,00 EX ... HATE I,DAN COSTS APPROVAL I

A f l k z i i z f t n . - I S

4 4 r i

iI-;'*

tt

i' j

*

XCNSEPKAPI7AAL3EGROTING / DRAFT CAPITAL BUDGE

S7ADSRAAD VAN / TOWN COUNCIL OF

LEKOA

1SG3/85

i •

.

.

. F -. '• ' Vv -f V'-Sfe*!*

I

m r TC-Wi! coyxci?,. GJ L3K0A

1984/35 Ca FaTaL WBGS7: FIXliJi ASSISTS

3 2 S C R I ? I 1'0 S

coun c il cr: cEg e x s c u t iv s

OFl'ICnR ’

1. COI’XCJLL -■■.>.£ CC1-IHTTT553

ZONE J 1_

1.1 1 Aireonditioner

ZONE 14

1.2 Ov.pbosrcs m coiarcltfce roc;r«

SHASPEVILLrl

1.3 C-jf.vers:.or. of bailcliug on a'cand £631A i.cr us a by Councillors (wrird /-'i end 22 Z»ue G)

•*/s Brecfiion of building on stand E23 for' •t use by Councillors (Zone C)

s : i Q jj

2. r.i.ri.T.ciPAr. cryices

2.1 Hunieip j ! office co.nple::

COST

500

6 GOO’

:?5 ooo

i

SSTTil.'iTIO ! F INAiTCiAL

fOLJ^CE

IMCOX3

incom e

SX.L

E X . L

2 352 SCO i HX.L

!!

j " ; "

1-ERi.OD

(YEA35)

I?;T2IU£S3

RATE

1i

■J AKis'JAT.,

j LOAN

! COSTS

i

APPROVAL i'{;

7RU C IPAL r/-?T C + D

> *

-1 —

cos:*

PKR \ S7V.MI

;

!

i . t!

! 0 ,01

1 * *i

!

0,0? ■

20

-

16Z

i

I

1 0 0 s j 0.0! .

20

.

1-5 7,

1I

2 516 ! 1

j i

0,0:

i ! 20 i

'■ :ri• *

1i

107. j

i

i

:!i»

*'2‘> ;

rj

i

ti

1,1s

~ i!

S

i' !

;i

1*

i < i

<

.»

i

;

L LL.KOA

SET: F1X2P/ AS.S15

• •' y- *a

FliCAWC 2 SOURCE

P E R I O D

(YEARS)INTERESTRATE

....

!

ANNUALLOANO w *.» „**

_______________________

....

! APPROVAL IN ?KI;:CIi’AL

. DEV? C •* D *

.

COST"Mil

STAKi

LNCOi-

■TKGC*M!5

INCOI'

16Z j 1 'i/,2

34 2

0,01

( ,01

<i(vi

20 :> V - ( r

c. o;

f

4 . 1 2

4.13 1.* i.' j C j »• -*, t, i •. LW.i.

yp *v i /.

4. ?4 2 ho us

4.15 o Loci:;

V ,-v vr 13

4.16 House

4.17 Slectr

z o\>e 14

4. 16 House

4.15 Elect”

n!’r t r cl>EKSIA

4.20 House

4.21 Elcctr

J>'J x P/;i.i,' »’n . *. «>i*; o

4.22 Gu-.-.vir:

4.23 i.-.3tci: i i vi ng-

: ic a i: lc n o f 5G0 houses

u o x i c £ s j r. t o two

m

| ESTIMATE::}

j <50 ooo3coI

i 1)0 000,00

20 000,00

750 0.10,00

10 030,00

C00 000,00

10 000,00 450 000,00

.10 000,00

I 330 000,00

5 C0;3,0u

70 000,00

' L CE LILT-:

i. • » L< «V ^ Vy < J.!11I! •; T V 1 j - PERIOD ! IHTEUEST

j[i a n n u m1 C A M ?

i (YEARS) i RATEi

| L0.UJi COSTS1

, , 20 152t1 1 -j . S . U

! KX T, !«i

20 ; . «i

15 772.,001

iii! r v ti -n. J* 20 1 - '....

1! 'j r r. I r*. •*

*EX h

!tiI

fl A. V/ IflZ »- -/ t > v « •.• V-'

i ex L 20 > O /o'

1 67 7 GO! EX L i i

onX. f 0% 1^0 0_.:,Lu

IiEX L 20

*

iOE■

1 677,00ax l 20 16% 75 474.00 *

EX L 20 1 o 7 /,0 a! ex 1j| .

20 i6;2 5^ 3^8, O'J

Lviccv.ic.I

EX I.!

20i

107.

1

i 1 740,00

A?

TV*

dI ilC V. IN

r T 5 A T

COST> :• r»

L i.

0,01

0 ,33

0,010,20

0,010,23

0.. 5 7

0.04

-ft• O

»*'r. X J

CA

/H COUNCIL OF LF.XOA

PI'L'Al. IIJDCET: FIXED ASb-i'S - ©

{1If1f1

D E 3 C R I. 1’X I O N

!’

ESTIMATEDCOST

FINANCIALSOURCE

,PERIOD

CYEARS)INTEREST

| RATE 1....

!>! AHH’JAL 1 LOAM

; i ,

1 APPROVAL I.*!

i PillHClpji-Lr*v,vn ;■%

x ^ f L-•

ii *i C'1rT

PER STAND

14.24 IIOUS2 for cni'ctakcr (Orochu) to 000,00 EX L 20 157, ! 677,00 0,01

1i

4.25 Elsutri.fi cation of 1 ivxnj*-units 330 000,00 nv

•L 20 16% 55 348,00 0,17

mU'ilF.iXKO i s * . « •••

*4 « £. '0 One Iiou«i (stand S yS) 10 000,00 EX L 20 1 f6Z . ,.n i o / / ,‘.;Q Vy , U .

S H:\Ri•trvrr t r?i-i » uL»■ \

4.2? iiousc for (Cracho)

carcizr.k'ir on st anti E!1 000,00

•

!? V I. 20 16* 1 677,00 0,0!

111

4.7.3 iloucc for (''’r.-r'-v.Ktt /

cn::c taker on stand 2520A

10 000,00 ,,,ii/. L 20 16% 1 677,00 r- fj 4e 1.1 .

1 4.29 Services 40 stands (40 0 U V* y GO F.X Li 20 ;s>: " { r* • / •»/- .j ‘ J o • 0 > C 7

11

• A *7 *".• » v/ S l c ^ i f i cation of 25 living-msits 30 000,00 EX I 20 5 0152,00 n a ?1»44j

4.3;facilitie

cation of

>

overnight-

•10

.

000,00 EX L 20 l&Z ' ■1 0/ f ,VW • 0,0?

!*ti

£ ? 9 ElaotrifI

S I: C4cat:.or. of House n..;:.ibsr

1.

‘800,00

.lacoma

•

.

’ ■ 0,0.ii ZAMti17f A •; j: V

• . .i|!i

.33 Block of flats (40 units)•

0 K<) 0 0. / ? a EX L 20

1

I. 16% <

/. *. o r* •"* i i > .»J L • .* 0 , .

iI )'1: FEN JV.'

! i !{ i

ili i ■ij«!

/, '■ r-• • ».* V Electirf.ficc.tior. of 171 houses

»•

EC 0CC,C0

j111i

EX L

i

1i

.

20!i

iji!

1!1 < «yJ A J

tiij

iI >\

:0 OS31

i1t

j

ii

iII

0,C3

W w K COUNCIL 0? LEXOA

CAPITAL BUDGET: FIX-iD Ai..i'1'S

i ---

■ iiii D E S C R I P T I O N ESTIMATED

;? i m ;.KCIa L PERIOD INTEREST

!ANNUAL j

Ii COST SOURCE (YEARS) p j*

LOixN} • '

COSTS j

c o m ; TV SERVICES i

5. HU5 Ifc'BSR PREMISES

i1i

ii 2c; S 7 'ii

!

;1et

1 5,1 Post Office 70 j EX. L 20 I » . 1;J EG IFATONG !:

Ii

1

5.2

5.3Safety fenca for clinic / Tarring of space around shops

524

CvjO000

INCOME E X . L

_

20 1 6 A

!

", 023 jJ

jI BO? ilELCNG |)iti

! 5.4 Shopping centre - tarring of site 30 000 *?v T » • /v • J* ■» <• "/ J p/„ *

|

5 031 jSHA 1PEVILLE !

5.5 Services for 31 industrial, stands 100 0G0 f*V T V • 1 I 20 1 '•.7* w/»j

15 772. I1i!

vr-v . i V 1 4 [•

j -•. O Post office 70 COO EX. 0 20 16Z 11 740j . 7 Services Shopping corr.p7.ex 100 000 EX. L 20 152 16 772 •. B Convert ion of 2 hostel units into 3 , i(i1

businesses 30 000 EX. I, 20 1fiZ 5 032 j» ZONE 10 ■

1!}

5.9 Services for industrial area (TEAKSF '5HUK■)/ 2v-c ■ •;

I

iFat;.-! i 583/S*) ;oo 000 EX. 7. 20 „

1577 2 |

r

/ N A 1

/ ■

f

i

i1i

APPROVAL IN

PRINCIPALnrpr + n

COST

0 ,0 4

[0,01|C»CS!

!o ,o i

I a1;I ; O.i

;o ,c a

Jo, 05

10,01

!0

• n

D I S C R I M

.1.Jiv iii hai'./iCib

STKKSTS STO-ll-PATER

6.1 Witlfcaing of P38/1 Hoad from •vessel Mot a street, Zone: 11, to Central business distri.cC

6.2 Street lights i'88/1 Road

6. i'.ccasi; road to Golden I!i.£,!iV.'ay 6.4 Access road to dumping site

TOWN COUNCIL OF

CAPITAL liJDGET:

850 0C0 150 COO

150 000 20 000

?i'MAKCIAL PERIOD ISOURCE

EX. LijA. ij

EX.Lr;x.L

(y e a r s ) | r a t s

20202020

in t e r e s t !V - A

16%15%

16%

16%

J&tJAJ. 1 A P ^ V A L I:-i i COST•0a m j PRINCIPAL:o s t s . Ij. DEr*? C * D ! STAND

i ,- j 2 5T; 2

25 153

25 15S3 355

0 ,43

0,CS 0,08 0,01

f

-i

3TB33TS ANO STORM-WATSR y.aiw 3

6.5 Tar ring! of 0,7 km rcsad (from s5620(31 to 572023 to 57:053}

Uar.d

6.6 Tarrir.g of roads a;id stcra-vatcr drainage in elite area

5.7 Tarring of 2 km road (from sta.id 553C:)7 to 6'j'-083 co 530001 and from shor.3f.n3; co.iplo:: to staad 53SC02)

Tarring of 0,7 kn read (fro:r.to 73 to 1:7)

stand

r;

Z0K2 7A

6.2 Storni-vatsr canalo

w

T0>W COUNCIL CF LIXCOA

CAPITAL IHJJjCET: FIXED ASSETS

STIMATKDCST

125 COO

213 KC0

*3 ^ '*»•*•#*,wi:U

!25 COO

8C 000

FINANCIAL SOUACE

i v tI J"V L.

EX L

EX L

PERIOD(YEARS)

20

20

20

INTERESTRATE

\V7,

o /•

i ••• 7< V* f4

16%

ANNUALL O L A

COSTS

i’

20

35 o5i)

53 670

/o 165

13 /;!!

APPRCV. ^ i.'I7 < - . -

* *)

COST

PKiiSTAN:

I 0,0b I I i

i o, 1 iII?jII* u . u ,

J »> r' •:| W* , vV

j C . 0'

* r >

£ E S C R 1 f T I o K

ZONE >1}

S. :0 SLcrrwater canal

_7_

6.11 S torsive ter;

20::e ’ 1

5.12 Terring of reads (3,3 km)

iSli-.c 12

6.13 Tarring of matanzirca street6.14 Tr.rri.nr of 0,4 K*n road6.15 lurri tipo or parking area (shops)

'/'■•NT? -• 'I/.u;. b

6.16 Stor.T.wa::er drainage .

7AM7 14

6.17 Tarring of roads

7TC!iH CCJKCV.L •?? l e k c /v T a '

r* a ?yrrp > 7■vi’.;1:1.vJw EUDGET: FIXED ASSETS

* ? <• m y % r .*.r r*'? ]j)

CCST

GO 000

58 000

4S5 000

150 00060 000 25 000

40 000

o C 0 C C 0

! v 1 t*\» ij :• I t tA f it i i o*':

. - i /li, *

EX.]

•’ Tr r£<-\. L

EX. 7. EX.L EX.L

» EX.L !

EX.L

p e r i o d

(YEA Hi*}

20

'if

202020

20

20

i !! INTEREST j ANNUAL| HATE I,DAN

COSTS

APPROVAL I

PRINCIPAL. DEPT C + D

*! * *' I

16 %

'<6 ;i

16%

16%

15%16%

16%

’ *■ <vi 5Z

13 A

V V ••

83 0 ^ 2 .

.O10

705

100 632 j

COST

PERSTAED

i! 0,03

0.25

0,030,03

,30

TOWS COUNCIL OF LHXOA

CAPITAL BUDGET: FIXED ASSETS

*1

i1

ii

tI ! j V

D iw ^■

c r n n o s ESTIMATEDCOST

{FINANCIAL jSOURCE

PERIOD

(YEARS)I INTEREST1 V\ %| iULlii

Ij ASMUAL ! LOAN

i A P P R O V E IN

i PRINCIPALCOST

PERii]

1i

■ /''■f.i.v j V«>v’ . U ■ LEFT C i- D i • STAND

33SIDSNSIAi 1 i - »

)

o. 1 0 Tarring of inagriata prinsloo street

:I

(SEflENZILS STREET) 270 0 0 0 r. y i! • I j 20 1 C% 45 .?eA | 0 , 14

nOLI-ATONC 1 1

6. :9 Tarring of roads

*

25 000 I EX.L ! 2 31 .

, 193i

; 0,01

BOPIIELOKCi #

6,20 Tarring of

i.Z'i StorEv/atcr

1roads

drainage12050

000000

EX.LEX.L

2020

« < 7 i u /CA ' <// «

2 5 - °

« —o •. '

0,06 V . ‘ O

SHARPEVILLEf

*

'

6.22 Tarring ofx C i m n g cir

■ .

niarekastreetread frcrn stand 4522 to 40.'

2557 60

•

ocoGC0

EX.LEX.L

2020

•16%\C%

:

0,010 CiZ

6 . 2 s - ' c i r r M ' s<3 ~

6.25 Tarring of S.2o Tcrririt of

read frcia stand 4443 to 23- road around circle Kltaresheane street froai

>4 90

25

000000

EX.Lv -iL A t u

20

201 6 ”w

j <7: _/

/~ > J

: v . "

0,0.5s ' r * i 0 , 0 !

stand 7024 to 3830

|

75 000.

I

EX.L 5 0

*

1 f . ' i ’ : w « • 12 5/9?

iIi

0,0^

j

|

i♦f

1!1111

, /

!1!Ii

1

1i

j

;!

i |

i> '

i1itij

i

i

i

■ i i i » i ! i i

-OWN COUNCIL OF

CAPITAL BUDGET:

ESTIMATEDCOST

FINANCIALSCURCS

6.27

6.23

Z A X D 2

T«rring of Dhlaministreat from stand SI i i to S356

T.irvir-j of tasnycholostreat from stand S355 - S7;8

Tarring of road .from stand 401 to 625/

6.30 Tarring of Lekoastreet

6.3'i Tarrir.g of Msilikazistreet (0,6 ksr.)

6.32 Tarring cf read from Community Hall to stand 4377

6.33 Servians (Sasol scheme) (Transferred !

100 000,00

130 000,00

50 000,00

40 000,00

60 000,o0

6.35

6.36

trom 83/84)

rius ronrn and sewer outfall (South easterr. part)

Bus shelters in Lekeastreat

Dus terminus .

j 111 000,00

5 000,00

20 000,00

i

EX.L

EX.L

EX.L

EX.L

EX.L

90 000,00 I EX.L

500 000,00 j EX.L

i'ERIOD

(YEARS)

EX.L

INCOME

EX.L

20

20

20

20

20

20

20

*20

20

INTEREST! ANtlUAL RATE ( LOAN

■ COSTS

16%

1 cz

167.

16%

16%

; 16% i !I

16%

A?5 R0,r/ PRIHCI? DEPT C

IL IM

D <

r * i-' C m ' s-vO i

• •• . V

£Ta XD

16% | 16 772,001

i 21 504.COt

I !3 3£6,C0j

|,ii! 6 709,CO |

j 10. 053

15 095 '

/ o C: C't ■ > i — 4-5— o-S&tSS !

i i

. jj 45 6 2 0 * 0 0 i

i5(

! :o c ' j

0,05

| 0,07

I ^ | OvOfi

0,02

| 0.03

I1

i 0,05 i »

j 0,14j

: 0,01

0,01

*

d e s c r i p t i o n

COMMUNITY SERVICES -----------------------

TOWN COt'WCIL 0? LEKOA

CAPITAL BUDGET: FIXED ASotiTS

ESTIMATED COST •

FIKAKCXALSOURCE

2k OCO EX.L

PERIOD(YEARS)

20

INTERESTj RATE

AHKWJLOANr » A C " ' 0 \*V2> ~ O

j APPROVAL IN! p r i n c i p a l1 r>

COST

£ TAX]

u.Oi

E 2 5 C 1 1 I P T I . C N

j S. ELECTRICITY

ZONE 3

5.1 4 Hi givnast lightj

ZONE 7A

3.2 3 Highaast lights

ZONE 7d I

8.3 3 Highaat-t lights-

2QrJS 1 1

8.4 4 Higfasast lights

ZONE 12

o.5 Electricity supply from Kssidetisia8.6 7 iliglunnst iig-its

ZONE 13

8.7 Substation8.5 2 Highiaast lights

ZC£E_1_A

8.9 3 Highmast lights

i

ESTIMATEDCOST... ...

52 000

2.

39 000'

iiI 5% i J

I 39 000 i

52 COO

j 270 COO

j 9i COO

.40 000 24 OCO

39 OCO

It OF LKKOA

DGET: FIXED ASm .TS

FINANCIALSOURCE

i

PERIOD(YEARS)

iKXElifi'STPATE

; ANNUAL LOAH

COSTS

4APPROVAL £s

PRINCIPAL DEPT C ->• D

'

*i

COST

PERc t \

-

EX.L 20

1

162

!

S 12\

. •

■• .

•

:

0,03

EX.L 20 tiz a 541 0,02

EX.L 20 16% 6 54:

•

•

■

0 >02

EX. L 20 16%

.

8 721.

0,03

(EX.LEX.L

2020

16%15%

45 284 15 263

•

u ,05

EX.LEX.L

2020

16%16%

.

■

6 709 4 025

, i

3,020,0 i

EX.L

1i

!

20

lj

' .

16%

H !' '

6 541

■ ' " j \ t

fi

. 'i i

|

i i!

(j

3,02

5

‘ ••

•

m

V # 1

TOWN COUNCIL OF LEKOA

CAPITAL BUDGET: FIXED

. / - *

# v

AS&ETS

•; '• -r‘~ ’ ' "i '

%

.

<

D E S C R I P T I O N

__ ,

SS'tlMATSDCOST

PIMAMCIAJ,SOURCE

PERIOD(YE.iRS)

INTERESTRATE

ANNUALLOANCOSTS

APPROVAL IN PRINCIPAL DEPT C D

COST

PUR ST A.NX

r

BSSZBKtfSTA

■

3.10 IraproiVciaarjU cf aiectricity .network8.11 2 Jiijjsaxjw lights

3.12 Main substation and switchgaar with

<aeter equipment (Transferred frosst 1yS3/34)

42 000 26 COO

40 000

EX.LEX.L

EX.L

2G20

20

16%16%

16%

7 0'i4 ■ 4 361

6 709

0,02.

0,01

BOIPATCKG

£.13 5 'iiigliiaasc lights

r

■65 .000 EX.L 20 16% 10 902 0,03

SHaSPCTZT.lK j

■

*•

8. 'i 4 2 Iligluaast lights

8. iz> Renovation ci High"tension Lrsnsiuissioi line

;04 000

5 COO

EX.L

iKCCME

20 16% 17 443 0,05

0,01 /

ZAKDSI.A

:; £.16 5 J-Iighaast lights f 65 0C0 EX.L 20 16% .10 902

•0,03

& M f - ■m .

SEE0K2MG

- ?. -•

.3.17 Cable prctcccion Sebokeng (Transferred

from '! 983/84) .8. i8 Extension of electricity network. 13

62 500300 COO

EX.LEX.L

2020

16%16%

10 483 2 180 364 5,51

■j:: Jjtv).' : COHKUKITY SERVICSS"

»*

9. SEWERAGE' -

.

*

'

ZAMD2LA

. i . • . •• . ; . 9.1 Sewerage network

: &

M : '

600 000“EX.L

420

’ v

J -p£

16%'"y ■93 178 0,30

i


10. REFUSE REMOVAL

iO. 1 Fenciug of dumping site/.

10.2 Planting of crces and shrubs

10.3 Srecti.cn of office/store

I'

TOWN COUNCIL 0? LEKOA

CAPITAL BUDCET: FIXED ASSETS

ESTIMATEDCOST

60 000,00

6 000,00

5 000,00

FINANCIALSOURCE

EX L

income

income

PERIOD(YEARS)

20

INTERESTRATS

16 2

ANNUALLOANCOSTS

APPROVAL IN i PRINCIPAL DEPT C * d

10 064,00

COSTPERSTANl

0,03

0,02

0,0;

(

D Z 2 C n ? I I 0 M

i * • 1-A:<KS .\Mu PUBLIC CLEARINGS

*T «-*» • **»S- .J *, ! - J 7 A

11.1 Development of. vj.ei

z o n e 1 1

11.2 Dcvolopinap.t of vlai

ZOXE_1

1 i .3 i'ancir.g of vie •!

r- « > *.t T*> 1 •. i i

11.4 Davelopwent of parks

VOV!.' 12

11.5 Development of parks

ZONE i3

11.6 Development of packs

ZONE 14

15.7 Development of parks

RE SID EM SI A

11.3 Developii-ent of vlei

5.

TOWN COUNCIL OF ^

CAPITAL EUDCEX:

ESTIMATEDCOST

f i n a n c i a l

SOURCEPERIOD(YEARS)

INTERESTRATE

i1

A M U A Ll o a n

COSTSi

1

APPROVAL IN PRINCIPAL

_ DEPT C 0

COSTi* L..{

STAND

2 000 INCOME _ __

!1i

■

!

o', 0 i

• 2 000 INCOME -

1

|- 0,01

40 000 EX. I, 20 16% 6 212 0,02

1 0C0 INCOME -

1

0,01

1 000 INCOME «

.- •

!

r> n *v/ a t

1 000t

INCOME -

1

[- i

1

0 j 0 i

1 000 INCOME - - -

•

0,01

i

2 000 INCOME -

/ •

' ) J-

i

0,01

*

• r *


SHARPEVILLE

11.9 Extension of nursery11.10 Development of parks51.11 Playground Equipment

HEALTH iiiiRVICES/CI.lNir.S

ZOEE 11

12. 1 Clinic

E0P11ELGNG

12.2 Clinic

zai-jd;L'.Ltljii

12.3 Extension to clinic

iSHARPEVILLE

12.4 Extension to clinic

TOWN COUNCIL OF

CAPITAL iidJCET:

ESTIMATEDCOST

FINANCIALSOURCE

i

PERIOD(YEARS)

INTERESTRATE

ANNUALLOANCOSTS

J4

APPROVAL IN PRINCIPAL DEPT C + D

»/Uh I

PE?.STAND

8 000 EX.L 20 16% 1 243 0,01

30 COO EX.L 20 16 7. h 659 0,01

A 000

»

INCOME U|0 i

55 000 EX.L 7.0 16% 8 542 0,03

55 000 • EX.L 20 16%

^ .

8 542

i

0,03

100 000 EX.L 20 16% 15 530

1•

0,05

300 030

l

EX.L 20 16% 46 589 1

1

0,15

1

*

i

I.

TOWS COUNCIL OF

r ' *

CAPITAL r.N'p •

1

•

C £ S C R I 1> T I O N ESTIMATEDcost

FINANCIALSOURCE

PERIOD

(YEARS)

1 ■ i

INTERESTRATE

ANNUALLOAN

COSTS

t

| APPROVAL IN PRINCIPAL DEPT C * D

COSTT)l?T>I i...STAND

13. CAR:! CENTRES

ZONE 3i.

1

13.1 Creche 150 000,00 EX.L 20 i e% 23 295,00 ( 0,03

ZONE 7IJ

i13.2 Creche 150 000,00 EX.L 20 16% 23 295,00 0,08

ZONE 111

|

13.3 Office dee creche 12 000,00 EX.L 167. 1 864.00 | 0,01

ZONE 12 •!

i13.4 Creche

A i j u iDuN b XA

121 000,00 ' EX.L 20 t6% 18 792,00& ir .

0 - J - 0 3

(3.5 Creche * r 150 000,00 EX.L 20 16% 23 295,00 0,0S

BOTPATOMG . '

113.6 Creche 150 000,00 EX.L 20 16% 23 295,00 0,08

114. WELFARE SERVICES

ZONE 12 !

i«

J

i

14.1 OfTicc 8 000,00 EX.L 20 16% 1 243,00 0,01

ZONE 13

14.2 Shod for public 3 000,00 INCOME - -I1i

f • - I i

0,01

r

TOWN COUNCIL OF L15KOA

CAPITAL BUDGET: FIXED ASSETS

D E S C R I P T I O N ESTIMATED COST ... ...

----:------- __

FINANCIALSOURCE

PERIOD(YEARS)

INTERESTRATE

ANNUALLOANCOSTS

It


!\

! COST

PER STAND

ZONE 11\ , I

1 «*«. 3 S!ied for public 3 000,00 Income. 1 J

0,01

15. CEMETERIES

ZANDELA

15.1 Execution of cemetery ■ 1 000,00 Income 0,01

I

16. COMMUNITY HALLS•

ZONE ?B \

16.1 Ccimunity hall A00 000,00 EX L 20 years 16% 62 120,00 0,20.

BOJPATORG

16.2 Replaceraent fo stage 3 000,00 Income 0,01

ZAMDELA { *

16.3 Projector screen 2 000,00 Income ' 0,01

17. SPORTS GROUNDS

ZONE 3*

1

17.1 Swiiiinir.gba £h 200 000,00 EX L 20 years 16% 31 060,00 0.1017.2 Development: of sports grounds <• 50 000,00 EX L 20 years 16% 7 765/00 U jCJ17.3 Tv.’o netball fie ids 16 000,00 EX L 20 yesx'ti 16% 2 405,CO 0 y W 1

ZONE 711

17.4 Sports complex : Kwaggastroom (Phase C ' o o o c ' o , c *

^ T \ r

i; ----3-000,-00 EX L 20 years 167. 465 900,00 4 ct i

4


17.5 Lights and roofing Cor putt-puttcourse

ZONE 1 1

• 7.6 Foocllights for sports stadium17.7 Swinur.inj»b a tb17.8 international sports stadium

TOWN COUNCIL OF LEKOA

CAPITAL 3JUDCET: FIXED ASSETS

ESTIMATED FINANCIALCOST SOURCE

15 000,00

44 000,00 200 000,00

250 000,00

IX L

EX LEX L EX L

PERIOD(YEARS)

INTERESTRATE

ANNUALLOANCOSTS

20 years 1G7. 2 330,00

20 years 16% 6 834,0020 vaars 16% 31 060,0020 years 16%

1

41 930,00

.i


COSTPERSTAND

0,01

0 ,02

0,10 0,13

I

• o


ZONIi 12

17.9 Indoor sports centre

ZONE 13

17.10 6 soccer goal posts

ZONE 14

,i

17.11 2 tennis courts with changerooms

17.12 Softball court’with changerooms and ticket office

17.13 Lights and roofing for putt-putt course

RESIDEN3IA

17.14 Golfcourse (18 hole)

BCIPATCNC

17.15 Chr.r.gerooms and toilets with *^n^ing uround netoull fields

17.16 Lights and roofing for putt-putt course

BOPIifiLGNG

17.17 Indoor sports ccntre

17.58 Fence for putt-putt course

TCWW COUNCIL or LEKOA

CAPITAL UUDCET: FIXED ASSETS

ESTIMATEDCOST

80 000,00

I

55 000,00

50 COO,CO

15 000,CO

i175 GOO,00

•’I , . ,

n

20 000,00

15 000,00

100 000,00

8 000,00

.

FINANCIALSOURCE

PERIOD(YEARS)

INTERESTRATE

ANNUALLOANCOSTS

APPROVAL IN

PRINCIPAL DEPT C -5* D

COST

i‘'l. 1

STAND

EX L 20 16%

1

12 424,00 0,04

income - - - 0,01

EX L 20 16% 6 989*00t 0,02

EX L 20 16% 7 765,00 0,03

EX L 20 16% 2 330,00 0,01

EX L 20 16% 27 178,00 .

'

• 0,09

EX L 20 16% 3 106,00 0,01

EX L 20 16% 2 330,00 0,05

EX L

J. • '

20 16% 15 530,00 0,05EX L

•

20

t , |

1

16% / . 1 243,00

I1 . . i

1i

1

I

0,0 i

Collection Number: AK2117 DELMAS TREASON TRIAL 1985 - 1989 PUBLISHER: Publisher:-Historical Papers, University of the Witwatersrand Location:-Johannesburg ©2012

LEGAL NOTICES:

Copyright Notice: All materials on the Historical Papers website are protected by South African copyright law and may not be reproduced, distributed, transmitted, displayed, or otherwise published in any format, without the prior written permission of the copyright owner.

Disclaimer and Terms of Use: Provided that you maintain all copyright and other notices contained therein, you may download material (one machine readable copy and one print copy per page) for your personal and/or educational non-commercial use only.

People using these records relating to the archives of Historical Papers, The Library, University of the Witwatersrand, Johannesburg, are reminded that such records sometimes contain material which is uncorroborated, inaccurate, distorted or untrue. While these digital records are true facsimiles of the collection records and the information contained herein is obtained from sources believed to be accurate and reliable, Historical Papers, University of the Witwatersrand has not independently verified their content. Consequently, the University is not responsible for any errors or omissions and excludes any and all liability for any errors in or omissions from the information on the website or any related information on third party websites accessible from this website.

This document is part of a private collection deposited with Historical Papers at The University of the Witwatersrand.

Documents

XCNSEPKAPI7AAL3EGROTING / DRAFT CAPITAL · PDF fileI ilC V. IN r T 5 A T COST ... • A •."»* ^v/*7 Slc^ification of 25 living-msits 30 000,00 EX ... HATE I,DAN COSTS APPROVAL I