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Law enforcement cameras (digital cameras) - - 500Establishment of a municipal court 2,000 5,000 -Purchasing of parking meter system - - 250Access control parking garage - - 150CCTV 2,000 - -CCTV - integration - - 2,000New roads & stormwater Botshabelo cemeteries - - 14,000Perimeter fence Stormlaan cemetery - - 1,000Perimeter fence Bainsvlei cemetery - - 3,000Purchasing land for a new cemetery - Bloemfontein - - 6,000Sub-total - Social Services 4,000 5,000 29,100PlanningRedevelopment of Hoffman Square 14,000 - -CBD masterplan 8,000 - -Mechanical plant 1,000 1,000 1,000Battery driven scrubbing machine 700 - -Sub-total - Planning 23,700 1,000 1,000Engineering ServicesVehicle leasing 32,975 35,712 -Waterborne sanitation in Ratau & Moroka (2,192 stands) 6,000 8,000 8,000Waterborne sanitation in Bultfontein 2,3 & 4 (4,021 stands) 8,100 8,100 8,100Waterborne sanitation in Section F, F Ext & informal (5,776 stands) 8,000 12,000 12,000Sub-total - Engineering Services 55,075 63,812 28,100WaterReal loss reduction programme (water) 10,000 30,000 35,000Automated meter reading programme 5,000 15,000 20,000Telemetry and Scada system 5,000 5,000 5,000Sub-total - Water 20,000 50,000 60,000CentlecUpgrade of current PABX to VOIP Telecoms infrastructure 1,000 1,000 1,060Implementation of business continuity & disaster recovery infras 956 956 1,014Implementation - workflow, CRM & quotation system for design &development 500 500 530Upgrade & refurbishment of Centlec computer network 500 500 530Installation of pre-paid meters (indigents) 1,000 35,000 37,100Servitudes & land incl investigation, remuneration, registration 1,000 1,000 1,060Upgrading of the 11KV overhead network in the peri-urban areas - 20,000 16,269Cecelia DC: 132V/11KV 30MVA DC - 13,700 14,522Botshabelo: 132KV line - DC around western side to south 11,000 7,000 7,420Replacement of decrepit 11KV cable - 2,900 3,498Refurbishment of the tap changer control panels 200 200 212Refurbishment of protection at Bayswater, Coronation, Naval Park,Dan Pienaar 544 544 576Furniture and office equipment 2,000 2,200 2,600Office building 2,000 10,000 16,400Meter project 22,000 3,000 7,000Sub-total - Centlec 42,700 98,500 109,791TOTAL ALLOCATION 161,475 229,812 235,791Neighbourhood Development Partnership GrantCreation of neighbourhood hubs for surrounding Townships - 3,000 10,00025