BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT 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 25 Establishment KwaPitela 30-06-2017 N/A N/A N/A N/A R100 MIG Technical of KwaPitela Road Side 000 Dept. Road Side Market Market established –W1 TEC 26 Construction Himeville 30-06-2016 N/A N/A N/A N/A R4 696 MIG Technical of Himeville Business 833 Dept. Business Hive Hive constructed TEC 27 Extension Underberg 30-06-2016 N/A N/A N/A N/A R3m R3m Technical to Taxi Rank Dept. Underberg completed Taxi Rank TEC 28 Upgrade Upgrade 30-06-2016 N/A N/A N/A N/A R3m MIG Technical Bowling completed Dept. Club Lane TEC 29 Fencing of Sports 30-06-2016 N/A N/A N/A N/A R20 k MIG Technical services Underberg field Dept. Sports field fencing completed basic TEC 30 Upgrade of Sangwana 30-06-2016 N/A N/A N/A N/A R1.8m MIG Technical to Sangwana Crescent Dept. Crescent- slurry top Slurry completed access TEC 31 Underberg Underberg 30-06-2016 N/A MIG Technical Bulk Water Bulk Water R636 0 R5 R10 Dept. Supply Supply 000 000 Upgrade upgrade 0 000 –W3 Phase 2 completed Improved
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT 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 25 Improved access to basic services Establishment of KwaPitela Road Side Market –W1 KwaPitela Road Side Market established 30-06-2017 N/A N/A N/A N/A R100 000 MIG Technical Dept. TEC 26 Construction of Himeville Business Hive Himeville Business Hive constructed 30-06-2016 N/A N/A N/A N/A R4 696 833 MIG Technical Dept. TEC 27 Extension to Underberg Taxi Rank Underberg Taxi Rank completed 30-06-2016 N/A N/A N/A N/A R3m R3m Technical Dept. TEC 28 Upgrade Bowling Club Lane Upgrade completed 30-06-2016 N/A N/A N/A N/A R3m MIG Technical Dept. TEC 29 Fencing of Underberg Sports field Sports field fencing completed 30-06-2016 N/A N/A N/A N/A R20 k MIG Technical Dept. TEC 30 Upgrade of Sangwana Crescent- Slurry Sangwana Crescent slurry top completed 30-06-2016 N/A N/A N/A N/A R1.8m MIG Technical Dept. TEC 31 Underberg Bulk Water Supply Upgrade –W3 Phase 2 Underberg Bulk Water Supply upgrade completed 30-06-2016 R636 R5 000 R10 000 000 N/A MIG Technical Dept. 0 0