Mogale Projects (Annexure A - Page 138 of IDP)

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IDP/Prj. No. Name of project Source of funding Key Performance Indicator IDP12/69 Ptn 265 Hekpoort MCLM % formalization of informal settlements in Hekpoort IDP12/70 Rem 3/11 Heuningklip MCLM % formalization of informal settlements in Muldersdrift IDP12/71 Ptn 44 Rietfontein MCLM % formalization of informal settlements in Nooitgedacht IDP12/72 Ptns 81 & 82 Vaalbank MCLM % formalization of informal settlements in Magaliesburg IDP12/73 Ptn 110 Wolvekrans MCLM % formalization of informal settlements in Tarlton MCLM HOSTEL UPGRADING IDP12/74 Boiketlo Hostel MCLM % socio-economic survey to determine affordability levels IDP12/75 Kagiso Green Hostel MCLM % feasibility studies to upgrade the Green Hostel IDP12/78 Lanwen Hostel MCLM % feasibility studies to upgrade the Lanwen Hostel 2012/13 2013/14 2014/15 100% completed studies 50% studies undertaken 50% studies undertaken 50% studies undertaken 100% completed studies 100% completed studies 50% studies undertaken 50% studies undertaken 50% studies undertaken 50% studies undertaken 50% studies undertaken 50% studies undertaken 50% studies undertaken - - - - - - - - - Upgrading of Kagiso Green Hostel Upgrading of Lanwen Hostel 85
IDP/Prj. No. Name of project Source of funding Key Performance Indicator OUT OF BOOKS FORMAL HOUSING IDP12/79 Ethembalethu Village OOB 150 completed units IDP12/80 Kagiso Ext 12 OOB 300 completed units IDP12/81 Rietvallei Proper and Ext 1 OOB 300 completed units 2012/13 2013/14 2014/15 150 constructed units 100 constructed units 100 constructed units - - 100 constructed units 100 constructed units 100 constructed units 100 constructed units 86
Page 1 and 2: 5.6. MOGALE CITY LOCAL MUNICIPALITY
Page 3 and 4: INFRASTRUCTURE SERVICES Roads and s
Page 5 and 6: IDP12/22 Installation of New Termin
Page 7 and 8: Water Management IDP/Prj. No. Proje
Page 9 and 10: ECONOMIC SERVICES Enterprise Develo
Page 11: Rural Development IDP/Prj. No. Name
Page 15 and 16: IDP/Prj. No. IDP12/89 Name of proje
Page 17 and 18: SOCIAL SERVICES IDP/Prj. No Name of
Page 19 and 20: IDP/Prj. No Name of project Source
Page 21: CORPORATE SERVICES Corporate Admini

Mogale Projects (Annexure A - Page 138 of IDP)

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