DPW LANDLORDS Amazon Web ServicesDPW amp地主亚马逊网络服务.pptVIP

DPW LANDLORDS Amazon Web ServicesDPW amp地主亚马逊网络服务.ppt

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PMTE INFRASTRUCTURE BUDGET : PLANNED MAINTENANCE (CAPITAL) : SIGNIFICANT PROJECTS Project Details Project cost R`000 9. Cape Town: official residential accommodation: provide integrated facilities management services. (for a 5 year period) 16 718 400 Facilities management contract 10. Heritage - rehabilitation of SANDF: John Ross Highway 16 145 761 Rehabilitation of existing house 11. Durban various Government buildings: repair, modernization and maintenance of passenger and goods lifts 15 392 487 Upgrading of existing lift 12. Rehabilitation of 9 Golf Road 14 568 572 Rehabilitation of existing building PMTE INFRASTRUCTURE BUDGET : PLANNED MAINTENANCE (CAPITAL) : SIGNIFICANT PROJECTS Project Details Project cost R`000 13. Replace existing security fence with new concrete security wall 14 174 820 Upgrading of security fence 14. Complete repair and renovations of complex 13 808 449 Repairs and renovation of complex 15. Rehabilitation of 8 Mill Street building for SAPS 13 641 677 Rehabilitation of existing building 16. Rehabilitation of Old Bulwer Prison on the corner of Dartnell and Jackson Street 13 440 555 Rehabilitation od existing Prison 17. Service contract for maintenance of security systems at various units 12 921 301 Service contract for Security system services PMTE INFRASTRUCTURE BUDGET : PLANNED MAINTENANCE (CAPITAL) : SIGNIFICANT PROJECTS Project Details Project cost R`000 18. Heritage - Tuynhuys: proposed new furniture and ancillary store, business hub, paraplegic platform stair lift and security installations 12 863 206 Refurbishment of existing buildings National Department of Public Works (NDPW) Head Office: Public Works CGO Building Cnr Bosman and Madiba Pretoria Central Private Bag X65 Pretoria 0001 Website: .za End STRATEGIC ANNUAL PERFORMANCE PLAN - PMTE PROGRAMME 2: REAL ESTATE INVESTMENT SERVICES Performance indicators and annual targets for 2015/16 -2017/18 STRATEGIC PLAN - PMTE Performance Indicator Medium-Term Targets 2015/

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