KPA 2: Basic Develop and Service Delivery Road surfaced contractor Refurbish and Construction and Rankotea Road 14 R8,000,000 15/12/16 100 R4,484,007.89 to attend marking and None Infrastructural storm water 99% Infrastructure signage services Development KPA 2: Basic Develop and Service Delivery Refurbish Roads and Construction and Oukasie Water 13,21,22 R17,000,000 30/06/17 25 R2,605,350.89 Contractor established None Infrastructural storm water 25% Infrastructure services Development KPA 2: Basic Develop and Delay on site Service Delivery Refurbish Public Upgrading of the Construction establishment due to and 25 R14,000,000 15/06/17 25 R5,214,754.77 Relocation finalised Infrastructural transport Main Bus Taxi Rank 0% temporary relocation of Infrastructure services taxi rank Development KPA 2: Basic Develop and Service Delivery Based on Eskom issuing Refurbish Madibeng High Mast Construction and Electricity all wards R1,000,000 30/06/17 0 R858,340.88 quotes for connection Engage Infrastructural Electrification 25% Infrastructure points services Development KPA 2: Basic Project to be removed in Develop and Service Delivery the performance due to Refurbish Delay in appointment of and Libraries Mmakau Library 17,18,19 R7,000,000 10 R0 None over-commitment of Infrastructural the service providers Infrastructure projects or limited services Development resources KPA 2: Basic Develop and Service Delivery Refurbish and Libraries Klipgat Library 8,24,36 R500,000 0 R0 N/A 10% Appointment of Consultant in 3rd Quarter Infrastructural Infrastructure services Development
KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services and storm water Rankotea Road 14 R8,000,000 15/12/16 100 R4,484,007.89 Construction 99% Road surfaced contractor to attend marking and signage None KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Roads and storm water Oukasie Water 13,21,22 R17,000,000 30/06/17 25 R2,605,350.89 Construction 25% Contractor established None KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Public transport Upgrading of the Main Bus Taxi Rank 25 R14,000,000 15/06/17 25 R5,214,754.77 Construction 0% Delay on site establishment due to temporary relocation of taxi rank Relocation finalised KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Electricity Madibeng High Mast Electrification all wards R1,000,000 30/06/17 0 R858,340.88 Construction 25% Based on Eskom issuing quotes for connection points Engage KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Libraries Mmakau Library 17,18,19 R7,000,000 10 R0 None Delay in appointment of the service providers Project to be removed in the performance due to over-commitment of projects or limited resources KPA 2: Basic Service Delivery and Infrastructure Development Develop and Refurbish Infrastructural services Libraries Klipgat Library 8,24,36 R500,000 0 R0 N/A 10% Appointment of Consultant in 3rd Quarter