BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Objective Baseline 5 Yr Targets Target & Yr Ref.: Indicator (if outside 5 (R) (in Mun) Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 yr period (‘000) 7 PD 74 Construct Constructi Underberg 134 - - - Dept Planning Underberg on of 400 Mixed houses of Dept. Mixed houses Housing land of built of 400 Housing and social Project and service houses Project facilities Extension project and extension complete social and PD 75 Upgrade Underberg Upgrading - - - - - Upgrading - MIG Planning Underberg Taxi Rank Underberg Underberg Dept. Taxi Rank upgraded Taxi Rank Taxi Rank complete PD 76 Library Library Library - - - - - Library - MIG Planning Extension Extension Extension Extension Dept. by 5m-W3 by 5m-W3 by 5m-W3 by 5m-W3 completed completed PD 77 Hold School School School - - - - - School - - Planning Outreach Outreach Outreach Outreach Dept. held held PD 78 Provision of Provision of Provision of - - - - - - - - Planning Medium Medium Medium Dept. Income Income Income housing housing housing PD 79 Underberg Underberg Underberg - - - - - - - Sisonke Sanitation Sanitation Sanitation Water Water Water project project project PD 80 Open Coffee Open Coffee Open Coffee - - - - - - KSM Planning Shop in Shop in Shop in Opex Dept. Library Library Library –W3 –W3 –W3
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Ref.: Objective Indicator Baseline 5 Yr Targets Target & Yr (if outside 5 yr period (R) (‘000) (in Mun) Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 PD 74 Construct Underberg Mixed Housing Project extension Constructi on of 400 houses and social facilities complete Underberg Mixed Housing Project Extension land and project of service and 134 houses built of 400 houses and social - - - Dept of Planning Dept. PD 75 Upgrade Underberg Taxi Rank Underberg Taxi Rank upgraded Upgrading Underberg Taxi Rank complete - - - - - Upgrading Underberg Taxi Rank - MIG Planning Dept. PD 76 Library Extension by 5m-W3 Library Extension by 5m-W3 Library Extension by 5m-W3 completed - - - - - Library Extension by 5m-W3 completed - MIG Planning Dept. PD 77 Hold School Outreach School Outreach held School Outreach - - - - - School Outreach held - - Planning Dept. PD 78 Provision of Medium Income housing Provision of Medium Income housing Provision of Medium Income housing - - - - - - - - Planning Dept. PD 79 Underberg Sanitation Water project Underberg Sanitation Water project Underberg Sanitation Water project - - - - - - - Sisonke PD 80 Open Coffee Shop in Library –W3 Open Coffee Shop in Library –W3 Open Coffee Shop in Library –W3 - - - - - - KSM Opex Planning Dept. 7