BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Objective Baseline 5 Yr Targets Target Ref.: Indicator & Yr (if (R) (in Mun) Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 (‘000) 5 yr 2014/15 2015/16 period PD 57 Upgrade of Underberg Upgraded - - Underberg - - - MIG Planning Underberg East Underberg East Dept. East Avenue East Avenue Avenue road Avenue road Road upgraded road upgrade complete PD 58 Underberg Underberg - - Underberg - - - MIG Planning of Community Community - Dept. Underberg hall Hall Hall Community constructed complete hall complete PD 59 Upgrade of Underberg Upgrade of - - Underberg - - - - MIG Planning Underberg Taxi Rank Underberg Taxi Rank Dept. Taxi Rank upgraded Taxi Rank upgrade Completed complete PD 60 Kwa Sani - - Kwa Sani - - - - MIG Planning of Kwa Taxi of Kwa Taxi Dept. Sani Taxi Shelters San I Taxi Shelters Shelters constructed shelters completed compt PD 61 Fencing of KwaPitela Fencing of - - - - - - MIG Planning KwaPitela Sportsfield KwaPitela Dept. Sportsfield- fenced Sportsfield Ward 1 fenced PD 62 Ridge Ridge - - - - - - - MIG Planning of Ridge crèche crèche Dept. crèche- W constructed complete 1 PD 63 Upgrade Mgqutshana Upgrading - - - - - MIG Planning Road of Dept. Road upgraded – Ward road complete
BASIC SERVICE DELIVERY AND INFRASTRUCTURE DEVELOPMENT Key Obj Ref.: Objective Indicator Baseline 5 Yr Targets Target & Yr (if 5 yr period (R) (‘000) (in Mun) Yr 1 Yr 2 Yr 3 2014/15 Yr 4 2015/16 Yr 5 PD 57 Upgrade of Underberg East Avenue Road Underberg East Avenue road upgraded Upgraded Underberg East Avenue road - - Underberg East Avenue road upgrade complete - - - MIG Planning Dept. PD 58 of Underberg Community hall Underberg Community hall constructed Underberg Community Hall complete - - Underberg Hall complete - - - - MIG Planning Dept. PD 59 Upgrade of Underberg Taxi Rank Underberg Taxi Rank upgraded Upgrade of Underberg Taxi Rank Completed - - Underberg Taxi Rank upgrade complete - - - - MIG Planning Dept. PD 60 of Kwa Sani Taxi Shelters Kwa Sani Taxi Shelters constructed of Kwa San I Taxi shelters completed - - Kwa Sani Taxi Shelters compt - - - - MIG Planning Dept. PD 61 Fencing of KwaPitela Sportsfield- Ward 1 KwaPitela Sportsfield fenced Fencing of KwaPitela Sportsfield - - - fenced - - - MIG Planning Dept. PD 62 of Ridge crèche- W 1 Ridge crèche constructed Ridge crèche complete - - - - - - - MIG Planning Dept. PD 63 Upgrade Road – Ward Mgqutshana Road upgraded Upgrading of road complete - - - - - MIG Planning Dept.