Objectives, Strategies, Indicators and targets - Buffalo City
Objectives, Strategies, Indicators and targets - Buffalo City
Objectives, Strategies, Indicators and targets - Buffalo City
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Priority Area Objective StrategyStrategy CodeIndicatorBaselineTargets2012/2013 2013/2014 2014/2015Project NameKilometers ofexisting roads &associatedservicesmaintained <strong>and</strong>rehabilitated550 kms 600 kms 600 kms 600 kms Blading &rehabilitation ofBCMM RoadsDevelopment ofthe BCMM RoadsMaster plan0 1 1 0 BCMM RoadsMaster PlanNumber ofBridgesrehabilitated1 (Wesbank) 1 2 2Water <strong>and</strong>SanitationTo ensure thatwater <strong>and</strong>sanitationsystems areadequatelyresourced, wellmaintained <strong>and</strong>efficientlyfunctioning by2014Replace, upgrade<strong>and</strong> maintain water<strong>and</strong> sanitationsystemsBSDID07Increase numberof waste watertreatment workswhich complywith green dropcertification2 3 3 4 QueneraWWTWReeston WWTWZwelitshaWWTWDiversion ofCentral SewageRetain the BlueDrop Status forUmzonyana <strong>and</strong>KWT WaterTreatment Works<strong>and</strong> obtain two(2) additional BlueDrop Certificationper year for theremaining seven(7) water supplysystems2The Blue DropStatus ofUmzonyana WTW<strong>and</strong> KWT WaterTreatment Workshas been retained4 6 7 1 DeferredMaintenance. ;2 Upgrading ofUmzonyanaWTW ; 3 KWT<strong>and</strong> BishoInfrastructure ;4 Bulk WaterSupply tocoastal areas ; 5Kei Road WTW128