BASIC SERVICE DELIVERY AND INFRASTRUCTURE 5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Ref.: target Mun) Challenge Budget Source Obj Baseline Objective year (in Strategies Indicator Performance 5 Responsibility Key TEC 18 Construction N/A N/A N/A N/A R2 504 MIG Technical Dept of 775 Pedestrian bridge Pedestrian constructed bridge TEC 19 Construction Sondelani N/A N/A N/A N/A R1 210 Opex Technical Dept of Sondelani crèche 800 Creche Constructed TEC 20 Construction Nhlanhleni N/A N/A N/A N/A R1 210 Opex Technical Dept of Nhlanhleni crèche 800 Creche constructed TEC 21 Maintenance 12 kms 22 kms N/A N/A 22kms N/A N/A 22kms R1m Opex Technical Dept of 12 kms Urban and 10 Urban and 10 kms rural kms rural roads in all 4 roads in all 4 wards wards maintained TEC 22 Installation of No of street 80 N/A 80 N/A N/A N/A 80 R1 507 MIG Technical Dept lights 860.90 services street installed lights TEC 23 Construction Ridge N/A N/A N/A N/A R2 010 MIG Technical Dept basic of Ridge sportsfield 368.46 to sportsfield constructed with ablution with ablution block block access TEC 24 Re-shape 3.52kms 3.52 kms N/A N/A N/A N/A 3.52 3.52 R1.6m MIG Technical and regravel re-shaped kms kms Dept. access roads and re- gravelled access roads Improved
BASIC SERVICE DELIVERY AND INFRASTRUCTURE Key Challenge Obj Ref.: Objective Strategies Performance Indicator Baseline 5 Yr Targets 5 year target Budget Source Responsibility (in Mun) Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 TEC 18 Improved access to basic services Construction of Pedestrian bridge Pedestrian bridge constructed N/A N/A N/A N/A R2 504 775 MIG Technical Dept TEC 19 Construction of Sondelani Creche Sondelani crèche Constructed N/A N/A N/A N/A R1 210 800 Opex Technical Dept TEC 20 Construction of Nhlanhleni Creche Nhlanhleni crèche constructed N/A N/A N/A N/A R1 210 800 Opex Technical Dept TEC 21 Maintenance of 12 kms Urban and 10 kms rural roads in all 4 wards 12 kms Urban and 10 kms rural roads in all 4 wards maintained 22 kms N/A N/A 22kms N/A N/A 22kms R1m Opex Technical Dept TEC 22 Installation of street lights No of street lights installed 80 N/A 80 N/A N/A N/A 80 R1 507 860.90 MIG Technical Dept TEC 23 Construction of Ridge sportsfield with ablution block Ridge sportsfield constructed with ablution block N/A N/A N/A N/A R2 010 368.46 MIG Technical Dept TEC 24 Re-shape and regravel access roads 3.52kms re-shaped and re- gravelled access roads 3.52 kms N/A N/A N/A N/A 3.52 kms 3.52 kms R1.6m MIG Technical Dept.