Output 4: Deepen democracy through a refined ward committee model Sub outputs
3.1. WATER PROVISION
INTRODUCTION TO BASIC SERVICES
Basic services in Mahikeng Local Municipality are mainly water; sanitation; electricity, free basic services, and waste management (refuse removal) which will be detailed in component D. There are key operational service delivery needs for the community and the Mahikeng Local Municipality is responsible for maintaining these services and also responsible for Infrastructure development.
INTRODUCTION TO WATER PROVISION
The municipality is responsible for distributing water in its jurisdiction as the water service provider. It has entered into a service level agreement with Ngaka Modiri Molema District Municipality (NMMDM) the water service authority. The municipality has come up with a project of installing Smart Meters to replace analogue meters in business areas. This project will address challenges in respect of lack of water or broken meters to meet the supply to all urban area households. This will ensure timeous &
correct meter reading, billing and invoicing of customers. The meters will allow the stipulated free 6kl water provision in the event of non-payment by the customer.
Target Actual Target Actual
Target Annual
Performance Target 2017/18
Annual actual Performance 2017/18
Annual Performance Target 2017/18
Annual Performance Target 2018/19
Annual actual Performance 2018/19
Annual Performance Target 2019/20
Annual Performance Target 2020/21
Annual Performance Target 2021/22 To provide
water
Number of households provided with access to basic house water connection
15 303 households provided with piped water on site (yard taps, tanks or house connections) by 30 June 2018
Target Exceeded 17799 households provided with piped water on site (yard taps, tanks or house connections)
15 303 households provided with piped water on site (yard taps, tanks or house connections) by 30 June 2018
15303 households provided with access to basic house water connection by 30 June 2019
Target exceeded 16769 households provided with access to basic house water in urban areas by 31 March 2019
17799 households provided with access to basic house water in urban areas by 30 June 2020
Not applicable Not applicable
Number of boreholes drilled and maintained
48 boreholes drilled and maintained
Target exceeded 11 New boreholes constructed and 79 boreholes maintained
48 boreholes drilled and maintained
48 boreholes drilled and maintained by 30 June 2019
Not achieved 0 boreholes drilled and 17 boreholes maintained
Not applicable Not applicable Not applicable
Target Actual Tar get Actual
Target Annual
Performance Target 2017/18
Annual actual Performance 2017/18
Annual Performance Target 2017/18
Annual Performance Target 2018/19
Annual actual Performance 2018/19
Annual Performance Target 2019/20
Annual Performance Target 2020/21
Annual Performance Target 2021/22 Number of
community tanks provided with free basic water
2160 community tanks in rural wards provided with free basic water by 30 June 2018
Target Exceeded 2822 community tanks in rural wards provided with free basic water.
2160 community tanks in rural wards provided with free basic water by 30 June 2018
4000 community tanks provided with free basic water by 30 June 2019
Not achieved Funerals 539 Community tanks 408 Total=947 tanks
Not applicable Not applicable Not applicable
adversely affected performance, creating backlog in meter replacement and installation of zonal meters.
The municipality is responsible for the operation and maintenance of the wastewater network, lift stations and the Mahikeng & Mmabatho Wastewater treatment plants. Ngaka Modiri Molema District Municipality (NMMDM) is responsible for the infrastructure. The NMMDM has an ongoing rehabilitation of electro-mechanical projects in both the treatment plants. The project is meant to optimize the treatment process and disposal of good quality treated effluent. The NMMDM Green Drop Wastewater Quality status is unacceptable due to non-operation of disinfecting system.
Target Actual Target Actual
Target Annual
Performance Target 2017/18
Annual actual Performance 2017/18
Annual Performance Target 2017/18
Annual Performance Target 2018/19
Annual actual Performance 2018/19
Annual Performance Target 2019/20
Annual Performance Target 2020/21
Annual Performance Target 2021/22 To provide
Sanitation
Number of households provided with access to basic house sewer connection
15303 Households provided with access to basic house sewer connections by 30 June 2018
Target Exceeded 17088 Households provided with access to basic house sewer connections
15303 Households provided with access to basic house sewer connections by 30 June 2018
15303 households provided with access to basic house sewer connection by 30 June 2019
Target exceeded 17116 households provided with access to basic house sewer connection
17799 households provided with access to basic house sewer connection in urban areas by 30 June 2020
Not applicable Not applicable
Number of pump stations maintained
17 pump stations maintained by 30 June 2018
Achieved 17 pump stations maintained
17 pump stations maintained by 30 June 2018
17 pump stations maintained by 30 June 2019
Not achieved 8 pump stations maintained
Not applicable Not applicable Not applicable
Target Actual Tar get Actual
Target Annual
Performance Target 2017/18
Annual actual Performance 2017/18
Annual Performance Target 2017/18
Annual Performance Target 2018/19
Annual actual Performance 2018/19
Annual Performance Target 2019/20
Annual Performance Target 2020/21
Annual Performance Target 2021/22 Number of
sewer blockages cleared
800 sewer blockages cleared by 30 June 2018
Target Exceeded 1528 sewer blockage cleared
800 sewer blockages cleared by 30 June 2018
800 sewer blockages cleared by 30 June 2019
Target exceeded 1558 Sewer blockages resolved
Not applicable Not applicable Not applicable
current year as compared to the previous years.
The Municipality focused on maintenance of highmast lights, street lights and traffic lights. The statistic report is as follows:
- 626 high mast lights maintained - 7500 Street lights maintained
- 28 traffic lights intersection were maintained
The Municipality is facilitating the provision of electricity as it does not have the electricity distribution license. To this end areas that require electricity are prioritized in the Integrated Development Plan (IDP) and then submitted to Eskom based on the priorities.
Target Actual Target Actual
Target Annual
Performance Target 2017/18
Annual actual Performance 2017/18
Annual Performance Target 2017/18
Annual Performance Target 2018/19
Annual actual Performance 2018/19
Annual Performance Target 2019/20
Annual Performance Target 2020/21
Annual Performance Target 2021/22 To
provide public lighting
Number of Street lights maintained
1200 Street lights
maintained by 30 June 2018
Target Exceeded 438 street lights were maintained
1200 Street lights
maintained by 30 June 2018
450 Street lights to be maintained by 30 June 2019
Not achieved 382 Street lights maintained
450 public street lighting maintained by 30 June 2020
Not applicable Not applicable
Number of highmast lights maintained
120 high mast lights
maintained by 30 June 2018
Target Exceeded 658 high mast were
maintained
120 high mast lights
maintained by 30 June 2018
320 highmast lights maintained by 30 June 2019
Target Exceeded 390 highmast lights maintained
400 highmast lights
maintained by 30 June 2020
Not applicable Not applicable
Number of traffic lights intersections maintained
40 traffic lights intersection maintained by June 2018
Target Exceeded 84 Traffic lights were maintained
40 traffic lights intersection maintained by June 2018
40 traffic lights intersections maintained by 30 June 2019
Target Exceeded 72 traffic lights maintained
Not applicable Not applicable Not applicable
Target Actual Tar get Actual
Target Annual
Performance Target 2017/18
Annual actual Performance 2017/18
Annual Performance Target 2017/18
Annual Performance Target 2018/19
Annual actual Performance 2018/19
Annual Performance Target 2019/20
Annual Performance Target 2020/21
Annual Performance Target 2021/22 Number of
highmast lights retrofitted
Not applicable Not applicable Not applicable 600 highmast lights to be retrofitted by 30 June 2019
Not achieved 545 highmast lights
Not applicable Not applicable Not applicable
To execute MIG Projects
Number of highmast lights constructed
20 high mast lights
constructed in Wards – 1,2,26,28,33 by 30 June 2018
Not achieved 20 high mast poles erected but with no Eskom connection
20 high mast lights
constructed in Wards – 1,2,26,28,33 by 30 June 2018
20 highmast lights constructed by 30 June 2019
Not achieved Highmast lights construction not complete
20 highmast lights constructed by 30 June 2020
Not applicable Not applicable
INTRODUCTION TO ROADS
Roads within Mahikeng Local Municipality are classified in different types namely:
- National Roads - Provincial Roads - District Roads
- Local (internal) Roads
The municipality focuses on main roads and internal roads in both urban and rural areas. The total kilometer of roads within the municipality is estimated to be 295 Kilometers surfaced roads infrastructure within the urban part of the municipality. Some roads require persistent pothole patching and resealing while some require total reconstruction. About 100kms of rural roads are gravel roads, which some have been upgraded to tar roads. Internal roads in all the rural wards need major constructions and constant maintenance.