Connection Not Not Road between applicable. Director Civil Not applicable. To KPI 62 Rosedale and N/A To be Engineering Applicable be evaluated Paballelo - evaluated in Services in Q2 R5.317.144.00 Q2 Not Not EPWP applicable. Director Civil Not applicable. To KPI 63 Program - N/A To be Engineering Applicable be evaluated R890.351.00 evaluated in Services in Q2 Q2 Louisvale Road Not Not - Upgrading of applicable. Director Not applicable. To KPI 64 Oxidation N/A To be Engineering Applicable be evaluated Ponds - evaluated in Services in Q2 R5.789.737.00 Q2 Upgrading of Not AH September Not applicable. Director Civil Water Not applicable. To KPI 65 N/A To be Engineering Treatment Applicable be evaluated evaluated in Services Works - in Q2 Q2 R13.775.766.00 Not Installation of Not applicable. Director Civil Telemetry Not applicable. To KPI 66 N/A To be Engineering System - Applicable be evaluated evaluated in Services R626.316.00 in Q2 Q2 Provide water Not Not on occupied applicable. Director Not applicable. To KPI 67 residential N/A To be Engineering Applicable be evaluated sites - evaluated in Services in Q2 R1.000.000.00 Q2 Not Replace Not applicable. Director Civil water Not applicable. To KPI 68 N/A To be Engineering pipelines - Applicable be evaluated evaluated in Services R400.000.00 in Q2 Q2 planned staff Monthly Director Civil 3 Meetings Fully 3 Meetings KPI 69 interactions by meetings (3 / Engineering held Effective held the end of each quarter) Services quarter Quarterly Quarterly Evaluations evaluations Evaluations Director Civil evaluations of completed Fully KPI 70 of all Section completed and Engineering all Section 66 and Effective 66 submitted Services employees submitted employees Ensure minimum effluent quality standards Control compliant with Not Technician : discharge Not applicable. Water license : 60 Not applicable. To PI 354 N/A To be Purification. Percent of Applicable be evaluated evaluated in Sewerage samples in Q4 Q4 Treatment & meeting Sanitation minimum biological standards by 30 June 2014
KPI 62 Connection Road between Rosedale and Paballelo - R5.317.144.00 N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Director Civil Engineering Services KPI 63 EPWP Program - R890.351.00 N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Director Civil Engineering Services KPI 64 Louisvale Road - Upgrading of Oxidation Ponds - R5.789.737.00 N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Director Engineering Services KPI 65 Upgrading of AH September Water Treatment Works - R13.775.766.00 N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Director Civil Engineering Services KPI 66 Installation of Telemetry System - R626.316.00 N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Director Civil Engineering Services KPI 67 Provide water on occupied residential sites - R1.000.000.00 N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Director Engineering Services KPI 68 Replace water pipelines - R400.000.00 N/A Not applicable. To be evaluated in Q2 Not Applicable Not applicable. To be evaluated in Q2 Director Civil Engineering Services KPI 69 planned staff interactions by the end of each quarter Monthly meetings (3 / quarter) 3 Meetings held Fully Effective 3 Meetings held Director Civil Engineering Services KPI 70 Quarterly evaluations of all Section 66 employees Quarterly evaluations of all Section 66 employees Evaluations completed and submitted Fully Effective Evaluations completed and submitted Director Civil Engineering Services PI 354 Ensure minimum effluent quality standards compliant with discharge license : 60 Percent of samples meeting minimum biological standards by 30 June 2014 N/A Not applicable. To be evaluated in Q4 Not Applicable Not applicable. To be evaluated in Q4 Control Technician : Water Purification. Sewerage Treatment & Sanitation
Performance-Evaluations-Portfolio-Q1-2014.20151.docx