All Ward Needs

MAHIKENG LOCAL MUNICIPALITY
Diversity. Culture. Heritage
IDP PROGRESS REPORT FOR 2013/14 REVIEW

ALL WARDS
APRIL 2013
1
WARD 01
Lekoko, Modimola, Makhubung, Madibe –Makgabane and Magelelo
WARD Cllr: A.P Mafabatho
WARD DEMOGRAPHICS
0-4 5-14 15 - 34 35 – 64 65 +
Male Female Male Female Male Female Male Female Male Female
720 696 1205 1210 1628 1837 1117 1317 266 357
NUMBER OF HOUSEHOLDS
Ward # Households Female Headed Households (%)
63803001 2523 42.1%
POPULATION GROUP
% Black
Black African Other % Other
Ward 1 African
63803001 10240 112 98.92% 1.08%
2012 / 2013 PROGRESS REPORT ON SERVICE DELIVERY
Service delivery Area Progress to date (April 2013)

Construction of RDP houses at ward 1  100 houses completed at Madibe–Makgabane
 30 PHP houses allocated but 23 have been completed thus far at MadibeMakgabane village
Provision of electricity  Phase 2 of electrification of 376 households at Makhubung village is 85% completed, the project
is still in progress
 Electricity infills are in progress Makhubung, Lekoko, Modimola and MadibeMakgabane
Provision of VIP toilets  Project for the provision of 250 VIP toilets is being implemented by the district municipality and
anticipated to be completed by June 2013
Contraction of a clinic at MadibeMakgabana  Consultant have been appointed, designs are being completed and construction to commence
2
during 2013/14
Provision of free basic water  Delivery and supply of fuel (diesel and petrol) for pumping water with the generators from
boreholes at Modimola and MadibeMakgabane, Magelelo and Goo Moraka
Upgrading of roads at ward1  Project to upgrade roads at Magelelo and MadibeMakgabane is at tender stage
 Upgrading / tarring of Modimola road have been completed by District municipality and handed
over in November 2012
 The following internal roads have been prioritized for re-graveling at Goo Moraka, Makhubung
and MadibeMakgabana
 Cross road Makhubung next to Mohibidu tavern
 D405 Modimola road to Goo Moraka
 A road that passes through Makarena before bridge
 Mococoe High school road - 1km
 From Lekoko butchery
WARD PRIORITIES
SERVICE DELIVERY AREA ESTIMATED TARGET

COST TARGET 2013 / 2014 TARGET TARGET
2012 / 2013 2014 / 2015 2015 / 2016
ELECTRICITY
Provision of electricity infills at Magelelo, R 10 000 000 Phase 2, Magelelo, Madibe- - -
Madibe-Makgabana, Lekoko, Makhubung, 376 Electricity Makgabana,
Modimola, Morwamarapo, connections at Lekoko, Modimola,
Makhubung Morwamarapo
(Investigation and usage of solar energy for (R 6,858.240.00)
electrifying houses)
WATER - District has - -
Provision of water at Makhubung, R 15 000 000 prioritized
MadibeMakgabane, Lekoko, Modimola, provision of water
Moraka,Lekoko Hall stand pipes to
Water stand pipes are provided at Moraka cover the whole
and Modimola but no water ward during
2011/12
Water tankers provided but not filed with Modimola,
water Magelelo,
3
MadibeMakgabane,
Provision of water at Tswellopele crèche at Makhubung,
Mkhubung Moraka,
ThangwanaNtshana
HIGH MAST LIGHTS
Provision of 30 High mast lights to cover the R 11400 000 - Lekoko, - -
whole ward Modimola,Makhub
ung,
MadibeMakgabane
and Magelelo
SANITATION – -
- Provision of Vip toilets for ward 1 R 1 70 000 Construction of Construction of VIP - -
200 VIP toilets toilets at ward 1
at ward 1
RDP HOUSES List of housing Provision to be in Provision to Provision to be in
Provision of 500 RDP houses for ward 1 R 35 000 000 beneficiaries to accordance with be in accordance with
be submitted to allocation with accordance allocation from the
the department from department with department
of Human allocation
Settlement from the
department
ROAD & STORM WATER Road from
Upgrading of internal roads – all villages (+- R 10 000 000 Roads at Roads from Lekoko, Modimola to Internal roads at
10km) Magelelo and Modimola and GoMoraka Lekoko, Modimola,
MadibeMakgab Masutlhe 2 Makhubung,
ana to be Internal roads MadibeMakgabane and
upgraded at Lekoko, Magelelo + -10km
Construction of a bridge at GaMoraka R 1 000 000 Modimola, (phase 2)
Makhubung,
MadibeMakga
bane and
Magelelo + -
10km (phase
1)
LED PROJECTS
Resuscitation of a vegetable project at R 100 000 Resuscitation of - - -
Modimola Modimola
vegetable
4
project
Comprehensive Agricultural Support R 800 000 The department
Programme at Modimola (Piggeryproject) of Agriculture
toimplement
the project at
the ward
MULTI PURPOSE & RECREATIONAL Programme of - - -
ACTIVITIES grading sports
facilities to be
Grading of a sports ground in Lekoko R 100 000 drawn and
implemented
CLINICS/HEALTH CARE FACILITIES - - -
Clinic to be
Clinic at Madibe Makgabana R 10 000 000 provided by the
department of
Health
SCHOOLS, LIBRARIES & CRECHES - - -
Department of
Early Childhood Development Programme Women,
at Moralo ELC and Makgabane ELC R 100 000 Children and
people with
disabilities
WARD 2
Unit 15, Masutlhe 1&2, Kabe, Lekung, Dibono and Phadima, Manawana, Mabudutshwana, Tontonyane, Metsi-maswaana, Serotswana,
Rakgomanyana
WARD Cllr: SSN Maloisane
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
number Male Female Male Female Male Female Male Female Male Female
5
63803002 497 478 868 840 1339 1394 988 1194 194 262
Ward # Households Female Headed Households %)
63803002 2338 44.8%
POPULATION GROUP
% Black
Ward African
63803002:
7990 64 99.21% 0.79%

Rehabilitation of streetlights in ward Consultants have been appointed for the project in unit 15
Provision of electricity 70 houses have been electrified and energized at mabudutshwana
Electricity infills Electricity infills programme in progress at Masutlhe 2, Phadima and Kabe
Households refuse collection Refuse Removal programme has been revised and additional refuse removal trucks/ resources
added to optimize household refuse collection (revised collection programme to be communicated
with community at unit 15)
Provision of electricity 78 households have been connected to electricity and energized
Construction of RDP houses at ward 2  Construction of 68 houses at Masutlhe is awaiting Geo tech report
 Construction of 5 houses at Monawana is awaiting Geo tech report
 Construction of 70 houses has been completed and Phadima village and contractor still on site
at Kabe
Upgrading of roads at ward2  The following internal roads have been prioritized for re-graveling at Masutlhe 2, Kabe,
Manawana, Mabudutshwana
 Z43 from Sebati to Tlapeng – 6.9km
 Z470 from disaneng junction to Modiko Primary school – 7.8km
 From MrMosimanegape to KgotlayaDibono 3.4km
6
 From MrSebati to Mokgobinyane circle – 6.9km
boreholes at Phadima, Serotswana and Dibono, Masutlhe 1, Manawana, Lekung,
Mabudutshwana and Kabe
WARD PRIORITIES
SERVICE DELIVERY AREA ESTIMATED TARGET TARGET TARGET TARGET

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER Project to be
Provision of water standpipes at Dibono, R 5 000 000.00 - implemented during - -
Lekung, Motsumorwane and Serotswana this year
ELECTRICITY 78 houses to be
connected done at - -
Provision of households electricity infills R 4 000 000.00 Mabudutshwana (R Electricity provision
at Dibono, Masutlhe 1, Lekung, Dibono 1,422,720.00) atDibono, Masutlhe
and Phadima - solar energy for non 1, Lekung,
electrified houses An investigation on the Serotswana and
use of Solar Energy Phadima
must be investigated
HIGH MAST LIGHTS
Provision of 40 High mast lights to cover R 10 000 - - Provision of high -
the whole ward 000.00 mast in ward 2
SANITATION – - Project to be
- VIP toilets for the whole ward2 R 7 000 000.00 - prioritized with the
district for
implementation
RDP HOUSES
-600 RDP houses to cover all villages in R42 List of housing Provision to be in Provision to be in Provision to be in
ward 2 000.000.00 beneficiaries to be accordance with accordance with accordance with
submitted to the allocation from the allocation from the allocation from the
department of Human department department department
Settlement
ROAD & STORM WATER
Re-graveling of a main road in R2 800 000 Re-graveling of Serotswana road re- Construction of a -
Serotswana Phadima road graveled bridge between
7
Serotsawana,
Provision of a bridge between R2 000 000 Moraka&Masutlhe
Serotsawana, Moraka&Masutlhe 1, 1, mmanawana
mmanawana and Dibono and Dibono
Phadima roads re-gravelling

Provision of a bridge in Phadima
LED PROJECTS
Job creation –Ward 2 Vegetable garden at Continuous support Continuous Continuous support
Provision of support for a vegetable R200 000 Dibono supported and mentoring support and and mentoring
project at Dibono mentoring
Provision of toilets and fencing of the R200 000
grave yard
CLINIC/HEALTH CARE FACILITY
Provision of a clinic at Dibono R 3 000 000 Department of Health - - -
Provision of a clinic at Kabe to be consulted and
Provision of a mobile clinic at feedback provided
Mmanawana
SHOOLS, LIBRARIES & CRECHES
Provision of a Crèche at Masutlhe and Department of - - -
Mmanawana R 300 000 Education to be
consulted with and
Provision of Primary school feedback provided
The department of
Social Development to
Early Childhood Development provide support at the
Programme at Obiditse ELC ward 2 ELC
PUBLIC SAFETY-
Mobile Police Station - CPF to be established in - - -
Establishment of Community Policing consultation with SAPS
Forum at ward 2 (CPF)
MULTI PURPOSE & RECREATIONAL R 500 000 - Extension of a - -
ACTIVITIES Community hall
Extension of Community Hall at
Masutlhe 2
8
WARD 3
Ikopeleng, Miga, Dimorogwane, Magokwane & 600
WARD Cllr: IS Mosenogi
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
63803003 481 481 834 817 1437 1342 1151 1371 241 426
63803003 2693 44.1%
POPULATION GROUP
% Black
Ward # African
63803003:
8493 90 98.95% 1.05%

Provision of electricity at ward 3  52 houses have been connected and energized by ESKOM at Ramatlabama 600
 Contractor is currently on site connecting 45 households at Mahikeng Farms 1 Dimorogwane
Farms
Construction of RDP houses at ward 3 Contractor is on site to build 11 houses at Ikopeleng (4 houses completed), 10 houses at Miga and
24 houses at Ramatlabama 600 (2 houses completed) and 3 houses at Dimorogwane
Upgrading of roads at ward 3  The following internal roads will be re-gravelledat Ikopeleng, 600 & Dimorogrwane
 Gravel road from Ikopeleng to 600
9
 Taxi main road at Ikopeleng
 Road at new stands - 600
 Road outside 600 that lead to new stands
 Magokgoane road
Provision of free basic water Delivery and supply of fuel (diesel and petrol) for pumping water with the generators from
boreholes at Ikopeleng, Miga, Dimorogwane, Magokwane & 600
Water supply project at Ikopeleng, Miga, Dimorogwane, Site Handovers completed on 2 Nov 2012. Project completion expected by June 2013.
Tsetse & Six Hundred
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER - - -
Provision of water at600,Magokgoane, R 3 000 000 Ikopeleng, Miga,
Ikopeleng and Miga Dimorogwane,
Magokgoane, Tsetse
and 600 to be provided
with water by the
District Municipality
ELECTRICITY
Provision of electricity to cover all the R 2 500 000  150 households to Ikopeleng, Miga, - -
villages of the ward be connected at Dimorogwane,
Ramatlabama (R 2 Magokwane & 600
736m)
 A beneficiary list to
be submitted and
confirmed with
ESKOM
HIGHMAST LIGHTS
Provision of 20 high-mast lights to cover R 3 000 000 - - - High-mast lights
all the villages provided at ward 3
SANITATION – - Provision of VIP
Provision of VIP toilets to cover the R10 500 000 - toilets at ward 3
whole of ward 3
RDP HOUSES
Provision of 250 RDP houses- ward 3 R 17 500 000 Priority list of housing Provision to be in Provision to be in Provision to be in
10
beneficiaries to be accordance with accordance with accordance with
submitted to the allocation from the allocation from the allocation from the
department of Human department department department
Settlement
ROAD & STORM WATER
Upgrading of internal roads (+-9km) R6 000 000 - - Internal roads at Internal roads at
(paving of main streets in Magokgwane Ikopeleng, Miga, Ikopeleng, Miga,
and Ikopeleng) Dimorogwane, Dimorogwane,
Magokgwane and Magokgwane and 600
600 (phase 1) (phase 2)
LED PROJECTS - - -
High unemployment amongst the youth R 300 000
Fencing of Ikopeleng graveyard
Piggery project
Brick making
Provision of a clinic at Ikopeleng R2 000 000 Department of Health - - -
to be consulted and
feedback provided
MULTI PURPOSE & RECREATIONAL

ACTIVITIES Tribal hall at ward 3 - Multi-purpose center
Renovation of tribal hall and office block- R 1 000 000 - renovated provided
Ward 3
Upgrading of a sports ground -Ikopeleng R 50 000
Provision of a Multipurpose centre to R 6 600 000
cater for the whole ward
Provision of a community hall at R 2 000 000
Ikopeleng
11
WARD 4
Tsetse, Ottoshoop, Farms, Matsatseng, Matsapole & Slurry
WARD CLLR: B NTHUTANG
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
63803004 633 542 912 743 1834 1487 1296 1224 205 308
Female Headed
Ward # Households Households (%)
63803004 2593 33.9%
POPULATION GROUP
% Black
Ward # African
63803004: Ward 4 8428 755 91.78% 8.22%

Upgrading of roads at ward 4  The following internal roads will be re-gravelled at Tsetse
 Chawela Street
 Tshabalala street
 Babylon Ext Street
 N3 main line
Provision of a multi-purpose center at ward 4  Project has been relocated from Ottoshoop and planning stages have been concluded,
12
contractor is yet to be appointed
boreholes at Matsapole, Miga and Tsetse
Water supply project at Tsetse Site Handovers completed on 2 Nov 2012. Project completion expected by June 2013.
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER
Provision of water atward 4 R 7 000 000 Project to be prioritized Project prioritized - -
with the district for this year
municipality
ELECTRICITY
Provision of electricity (infills) at R 3 000 000 310 Households to be - - -
Maruping, Ottoshoop (450), connected by Eskom (5,
Matsapole(18), Tsetse (new stands 150) 654, 400. 00)
& Matsatseng (150)
A prioritized
beneficiary list to be
submitted and
confirmed with ESKOM
ELECTRICITY - - Ward 4 (Tsetse, -
Provision of 10 High mast lights R 1 300 000 Ottoshoop, Farms,
Matsatseng,
Matsapole & Slurry
SANITATION – -
- Provision of VIP toilets to cover ward 4 R 6 000 000 Provision of VIP - -
toilets at ward 4
RDP HOUSES Priority list of housing
-Provision of 380 RDP houses - ward 4 R 18 695 000 beneficiaries to be - 380 houses -
submitted to the prioritized for
department of Human 2014
Settlement
13
ROAD & STORM WATER
Upgrading of internal roads in ward 4 (+- R 10 206 760 - Tsetse village road - -
5km) (jointly with PPC)
LED PROJECTS
Job creation –Ward 4 R200 000 - Piggery project at - -
Funding for the establishment of Piggery ward 4 (Matsapole)
project at Matsapole to be supported
Toilets /fencing at grave yard at Tsetse
Brick making at Ottoshoop
Extension of hours of operation at Tsetse R 2 000 000 Consultation with the - - --
clinic department and
feedback to be
provided
PUBLIC SAFETY
Mobile Police Station N/A CPF to be established in - - -
High crime ward 4 (Community Policing consultation with SAPS
Forum)
MULTI PURPOSE CENTER /
RECREATIONAL ACTIVITIES - - -
Provision of a multi-purpose center at R 1 200 000 Multi-purpose center
Ottashoop to be provided (R 1.2m
from MIG)
Provision of a swimming pool at ward 4 R 3 000 000
Sports N/A
Grading of 2 sports grounds at ward 4 Grounds to be graded - - -
this financial year
14
WARD 5
Lomanyaneng, Moonlight, Thembane section, Maps….
WARD CLLR: G THOMAS
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward # Male Female Male Female Male Female Male Female Male Female
63803005 150 196 364 354 670 650 437 486 51 135
Female Headed
WARD # Households
Households (%)
63803005 895 44.9%
POPULATION GROUP
% Black
Ward # Black African Other % Other
African
63803005: 3465 27 99.23% 0.77%

Provision of high mast lights at ward 5 The contractor has been appointed and to be introduced to the ward Councillor on 23 April 2013
Construction of 120 RDP houses at ward 5 134 houses have been allocated and 11 houses have been completed thus far. 123 houses are not
yet completed.
Upgrading of roads at ward 5  The following internal roads will be re-gravelledat Lomanyaneng and Mofine section
 1.4 km of a road from Mabaso to Nekute
 1.4 km of a road from Motonga to Maiphetlho
15
 1.9km of a road from Seleke passes Mabusela to Mokgoetsi Primary school
 1.2km of a road from Kgaje shop to St Vincent
 1.3km road from St Michael grave yard to quarry
Provision of Schools  Lemanyaneng Primary – building of 5 classrooms, kitchen and admin block by IDT
 16 locals have been approved thus far
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER Project prioritized
Provision of water stand-pipes for ward 5 R 5 000 000 - - for this year
ELECTRICITY Prioritized list of
Provision of electricity infills R 1 300 000 beneficiaries to be - - -
confirmed with Eskom
HIGHMAST LIGHTS
Provision of 15 high-mast lights R 5800 000 - - - Lights to be
provided
SANITATION
Provision of VIP toilets to cover all village R 5 000 000 Project prioritized by
of ward 5 the district for
implementation during
2011/12
RDP HOUSES Priority list of housing
Provision of 150 RDP houses- ward 5 R 10 500 000 beneficiaries to be - Prioritized fro -
submitted to the 2014/15
department of Human
Settlement
ROAD & STORM WATER
-Upgrading/Re-gravelling of internal R 5 500 000 - Lomanyaneng (A Lomanyaneng (A -
Roads and stormwater upgrading(+-5km) road between police road between police
in ward 5 station and station and
graveyard) (phase 1) graveyard) (phase 2)
LED PROJECTS
Job creation initiatives (Community R 200 000 - - Resuscitation of a -
Bakery & Chicken farming, cleaning of community bakery
Lomanyaneng grave yard) –Ward 5
16
OLD AGE HOME - - - x
Coffin manufacturing project R 1.200 00
ACTIVITIES - - Community hall -
-Provision of a community hall R 3 690 081
Provision of a community library R 6 000 000
Provision of a multi-purpose center
Upgrading of Maps sports ground R 300 000 Dept of Sport, Arts and - -
Culture to be consulted
and for project
implementation
SCHOOLS AND CRECHES
R 500 000 Department of - - -
Construction of a feeding scheme kitchen Education to be
at Mokgweetsi Primary School consulted
WARD 6
Lokaleng, Tlapeng, Moshawana, Lokgalong, Millitary Village, Leopard Park, Unit 3 & 6
WARD CLLR: P BABEDI
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
63803006 625 603 1006 884 1931 2009 1635 1677 203 219
17
Female Headed Households

Ward # Households
(%)
63803006 3253 40.7%
POPULATION GROUP
% Black
Ward # Black African Other % Other
African
63803006:
9832 962 91.09% 8.91%

Provision of electricity at ward 6  400 houses to be connected to electricity at Moshawaneduring 2013/14 financial year
 Contractors are on site with electricity infills at Mogosane, Lokaleng and Moshawana
Provision of water at ward 6  Project for Water Supply at Lokaleng, Mogosane, Tlapeng, &Lekalong is being implemented by
the district municipality and anticipated to be completed by June 2013
 Delivery and supply of fuel (diesel and petrol) for pumping water with the generators from
boreholes at Moshawane and Lokaleng
Construction of a multi -purpose center at ward 6 Contractor appointed and delayed project implementation, consultations are still underway to stay
the project
Construction of RDP houses at ward 6  Contractor is on site to build 26 houses at Lokaleng, 10 houses at Tlapeng, 10 at Mogosane and
300 houses at Moshawane (29 houses still outstanding at Moshawane)
Upgrading of roads at ward 6  The following internal roads have been prioritized for re-gravelled at Lokaleng and Mogosane
 Lokaleng road from Provincial road to Ext 39
 Provincial road to GaraaSebeela
 Mogosane first curve to Provincial road to GaraaNgwenya
 GaaraaMotsumi
 From school to GaraaMokaila
Provision of schools  Construction of Moshawane Primary school by IDT & Department of Education, project on
tender
Sports facilities  Department of Sports have provided a sport ground at Mogosane village
18
LED  Community Works Programe (CWP) programme is being implemented at ward 6, 100
beneficiaries at Tlapeng and 100 at Mogosane
 NPO – 100 Beneficiaries were engaged for cleaning
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER –
-Provision of water at Lokaleng, Tlapeng, R 15 896 Project prioritized by - - -
Mogosane, Lekgalong&Moshawana 000.00 the district for
2011/12 - 2012/13
ELECTRICITY infills at Tlapeng,

Provision of electricity infills at Tlapeng, R 3 000 000 Prioritized list of - Mogosane, -
Mogosane, Lekgalong&Moshawana beneficiaries to be Lekgalong&Mosha
confirmed with Eskom wana prioritized
for 2014/15
HIGHMAST LIGHTS
R 3 800 000 - - - Lights to prioritized
Provision of 10 Apollo lights t cover the for provision during
rural areas of ward 6 this year
SANITATION –
-VIP toilets at ward 6 VIP toilets R 8 500 000 Project prioritized by - - -
the district for
2011/12
RDP HOUSES
Provision of 1050 RDP houses at R 73 500 000 Priority list of housing - -
Lokaleng, Moshawana, Tlapeng and beneficiaries to be
Mogosane submitted to the
department of Human
Settlement
19
ROAD & STORM WATER
Roads and storm-water upgrading of - Phase 1 internal Phase 2 internal roads
internal roads in all villages (+-20km) R 8 827 040 - roads
Road from Unit 2 to Tlapeng (provincial

road behind the University)
LED PROJECTS
Lokaleng-Poverty, high unemployment R 100 000 - - - Support of a chicken
EPWP projects farm project at
Mogosane, job creation/poverty Lokaleng
Resuscitation of Chicken farming project R 100 000
at Lokaleng
Resuscitation of Mogosane and Lokaleng
Vegetable garden, (need water)
CLINIC/HEALTH CARE FACILITIES
Provision of a clinic at Moshawane R 3 000 000 Department of Health - - -
to be consulted and
feedback provided
Ward 6 –community Library R 6 000 000 Relevant Departments - - -
Provision of a high/middle school at R 10 000 000 to be consulted and
Tlapeng feedback provided
PUBLIC SAFETY
- Mogosane&Lokaleng-High crime, N/A CPF to be established in - - -
Satellite Police Station consultation with SAPS
MULTI-PURPOSE & RECREATIONAL
ACTIVITIES R 1.2m (MIG) Multi-purpose centre - -
Ward 6, sports ground facilities to be provided at ward
Ward 6,multipurpose centre 6
Department of Sports
constructed a sports
ground at Mogosane
20
WARD 7
Golfview, Borola –tuku, Mafikeng CBD, Top Village, Imperial Reserve, Dikgatlong & Ext 38
WARD CLLR: M LEEPILE
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
63803007 775 765 1489 1360 2952 2663 2286 2471 171 227

Ward # Households (%)
63803007 4932 38.2%
POPULATION GROUP
% Black
African
63803007: Ward 7
12450 2708 82.13% 17.87%

Provision of households electricity at ward 7 Electrification project to connect 1112 RDP houses with electricity at Ext 38 is 90% complete and it
is anticipated to be completed by June 2013
Construction of RDP houses at ward 7 17 houses allocated to ward 7. 8 houses completed, 9 houses have been moved to Ext 39 due to
land un-availability at Dikgatlong
Household Refuse collection and cleaning of empty Refuse Removal programme has been extended for household refuse collection at Ext 38
sites/spaces
21
Upgrading of roads at ward 7  Aerodrome crescent and first street at the industrial area are under construction
 The following internal roads will be re-graveled at ward 7
 Road crescent
 Road opposite PG glass and crosses Imperial
 Road in Rhodes Park
 2 internal roads in Ext 38
PPC has also committed to re-gravel the following roads

 2 roads at Dikgatlong
 4 roads at Imperial Reserve,
 4 roads at Ext 38
 2 roads at Rhodes Park,
 2 roads at Top village and paving of Bradford Park taxi rank
 Re-graveling of a road at Ext 38 was completed by the Municipality

 Re-graveling of roads at Top village are yet to be completed by the District municipality
boreholes at Top village
Provision of water at ward 7 Contractor in currently on site at Top village and anticipated to close-off the project By June 2013
Local Economic Development Garden structure has been provided at Molapisi Primary school
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
Water R 2 000 000 Water to be
Provision of water a Top village provided at Top
village
ELECTRICITY
1112 RDP houses to Golf view street - -
Solar energy for streetlights In golf view connected by ESKOM lights to be
and other areas R15 212 160 (R15 212 160 confirmed provided with Solar
100 infills (confirmed by by Eskom) energy
100 households Eskom)
Extension 38 –Provision of 1112
household connections
22
HIGHMAST LIGHTS
Provision of 16 high mast lights at Top R 3 800 000 - Lights prioritized - -
Village and Imperial Reserve during this financial
Prepaid water meter system year
SANITATION – -
VIP toilets – Top Village and Dikgatlhong 2 083 310 Phase 2 – - -
village 2013/2014
RDP HOUSES
Priority list of - Dikgatlong RDP -
RDP houses at Top village and Dikgathong R 3 500 000 beneficiaries to be houses prioritized
(200.00 for the whole ward) provided and for this financial
confirmed with the year
department of human
settlement
ROAD & STORM WATER -
Internal roads Ext 38 and imperial R 15 000 000 2 roads at Dikgatlong
4 roads at Imperial - - -
Provision of culverts at top Village Reserve,
4 roads at Ext 38
Installation of Speed humps main road at R 800 000 2 roads at Rhodes Park,
Ext. 38 2 roads at Top village
Closing of farrow at Ext. 38 & Imperial and paving of Bradford
Reserve (health hazard) Park taxi rank – to be
funded and
implemented by PPC
REFUSE REMOVAL All households
Provision of Refuse bins/skips for Ext 38 R 4 300 000 - Refuse removal provided with 240 -
and Imperial Reserve services extended anti liter refuse
to Ext 38 bins
LED PROJECTS
-Job creation –Ext. 38 R 100 000 - -
-top village, High unemployment
Community garden at Top village
CLINIC/HEALTH CARE FACILITIES
-Top Village, Clinic N/A Department of Health - - -
Provision of a clinic at Mafikeng CBD to be consulted and
feedback provided
23
RECREATIONAL ACTIVITIES
Ext. 38,Imperial Reserve sports ground R 100 000 - - Sports facilities at -
facilities the ward
prioritized for this
Provision of a Park at Ext 38 R 800 000 year
Victims Empowerment Programme (VEP) R 440 500 00 The programmes are

- Counseling services for victims of funded and
violence Life Line (Thuthuzela) implemented by the
- Counseling services for domestic R 464 916 13 Department of
violence victims at Lifeline (crises Women, Children and
center at Mafikeng CBD) People with Disabilities
Older Persons Programme

- Implementation of a programme at R 74 000 00
Rotarus Old Age home with 34 clients
SCHOOLS, LIBRARIES AND CRECHES
Provision of a primary school at Ext 38 Department of - - -
Education to be
consulted and feedback
provided
Early Childhood Development at Rotary R 15 per child
ELC per Early Childhood
attendance Development
programme to be
implemented by
Department of
Women, Children and
People with Disabilities
24
WARD 8
Montshiwa, Unit 1 – Montshiwa, Flats – Bop, Kagiso, Wimpy, part of Unit 5 UNIWEST
WARD CLLR: T NTSHABELE
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803008 206 241 385 398 1801 1975 704 835 126 243

63803008 3781 51.5%
POPULATION GROUP
% Black
African
63803008: Ward 8
6780 133 98.08% 1.92%

Rehabilitation of street lights in ward 8 Consultants have been appointed
Household Refuse collection and cleaning of empty  Refuse Removal programme has been revised and additional refuse removal trucks resources
sites/spaces added to optimize household refuse collection
 Contractor is to be appointed to distribute 240 anti-litter bins to households
Upgrading of roads at ward 8  Consultant has been appointed for patching of potholes in front of Kebalepile High school
(Kwelapeng Street) [phase 1]
 Phase 2 of roads patching and rehabilitation in Montshiwa has already been advertised for
implementation during 2013/14 financial year
25
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
HIGHMAST LIGHTS
Provision of 14 Apollo lights R 3 800 000 - - - Lights prioritized t be
provided at the ward
ROAD & STORM WATER R 4 000 000 Patching of potholes - Pothole patching
Provision of Roads, paving/potholes Road in front of at Montshiwa – -
patching from Barolong Funeral Palour Kebalepile High school Road from
- (Kwelapeng Street) Barolong funeral
parlour
Drainage/sewerage blocked, Passage
from Kgatelopele to highway
REFUSE REMOVAL N/A Programme for refuse - - -
Rubbish collection/cleaning of Mafikeng removal will be
developed and
implemented
PUBLIC SAFETY
Community Policing Forums to take N/A CPF to be established in - - -
charge of crime consultation with SAPS
LED PROJECTS Projects to be Projects to be Projects to be initiated

-Job creation R 300 000 Projects to be initiated initiated in initiated in in consultation with
-database for youth skills/qualifications in consultation with the consultation with consultation with the community
community the community the community
MULTI-PURPOSE & RECREATIONAL All parks with the - - -
ACTIVITIES municipality to be
Re-establishment of parks and sports maintained
ground facilities
Multi-purpose center at ward 8 R 6 000 000 Consultation with the

department of Sport to
be consulted and
feedback provided to
the community
26
SCHOOLS AND EDUCATIONAL FACILITIES
Children Services Programme at Kagontle R 1 868 330 Programme to be - - -
Child and Youth Center implemented by
Department of Social
Development, Women,
Children and People
with Disabilities at the
Center
Provision of Counseling services for R 532 951.50 Programme to be
victims of violence at Aganang implemented by - - -
Community Center Department of Social
Development
HIV/AIDS programme at Love Ministries R 630 000 Programme to be
HCBC implemented by - - -
Department of Social
Development
WARD 9
Riviera Park, Danvile, PartLomanyaneng
WARD CLLR: N MPENGEZI

WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803009 559 471 883 860 2026 1939 1851 2094 217 377
27
NUMBER OFHOUSEHOLDS
Ward Households Female Headed Households (%)
63803009 2909 42.0%
POPULATION GROUP
% Black
Ward 9 African
63803009:
6036 5241 53.52% 46.48%

-Lomanyaneng electricity infills Contractor on site for Lomanyaneng infills
Upgrading of roads in Danville (pothole patching and 6 internal roads have been upgraded (90% completed) and the project is still continuing
resealing)
Construction of RDP houses at ward 9 20 RDP houses at Lomanyaneng completed IN June 2013
Rehabilitation of street light at entrances - Danville Consultant has been appointed, awaiting appointment of contractor
and Zeerust entrances, Riviera Park and danville
Upgrading of parks Consultants have been appointed to implement the project of upgrading of parks and beautifying of
Lichtenburg and Zeerust entrances to the town
Upgrading of Danville stadium  Consultants have been appointed
 Project designs have been completed
 Awaiting appointment of a contractor
Upgrading of roads at ward 9  The following internal roads will be re-gravelled at Lomanyaneng and Danville
 1.5km road from Ramasedi shop via Mokailakgotla
 1km of a road to St Mary’s cemetery
 1.2km of a road from Dial via Maiphetlho shop
 1.2km of a road from RDP road from NgakaModiriMolema road to RDP and Canna street
 1km of a road from Canna street at house 6345 via house no. 6227 until 6243
Refuse removal  Contractor is currently being appointed for the distribution of 240 anti-litter bins at Riviera Park
Upgrading of Heritage sites  KanonKoppie have been refurbished
28
Community safety  Community Policing Forum has been established at Danville
Local Economic Development  Bokamoso Cooperative have been registered, still awaiting permission to use the identified site
for Vegetable garden
 Another Women Cooperative at Lomanyaneng have also been registered, they are currently
waiting land allocation by the Tribal Authority
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER R 3000 000 - - Lomanyaneng -
Lomanyaneng water connection connections
ELECTRICITY
-Reviera Park and Danville - maintenance R 3 000 000 - - Project prioritized -
of street lights for this year
HIGH MAST LIGHTS Lights prioritized -

Installation of 10 Apollo lights 4 at R 3 800 000 - - for this financial
Lomanyaneng, 4 at Danville and 2 at year
Riviera park-
SANITATION – R 5 500 000 Project prioritized by

Lomanyaneng - VIP toilets the district for - - -
2011/12
RDP HOUSES
Lomanyaneng - Quality RDP houses R 72 500 000 Prioritized list of - - -
(1200) housing beneficiaries to
be submitted to the
department of Human
Settlement
ROAD & STORM WATER
Upgrading of internal roads at  Lomanyaneng - -
Lomanyaneg (Roads to the grave yard, St road to the
Mary’s road, Ramasedi road via R 10 413 000 - graveyard to be
MokailaKgotla, old Bophelong road upgraded
29
during this year
Upgrading Danville internal roads -All  Danville
these roads is +- 10kms) internal roads
to be attended
to
LED PROJECTS
-Job creation/youth employment R 100 000
Establishment of vegetable nursery at
Danville nursery
PUBLIC SAFETY N/A SAPS To be consulted
- visibility of Police at Danville, and feedback to be - - -
Lomanyaneng and Reviera Park and provided
establishment of CPF

ACTIVITIES
- Lomanyaneng - Community hall R 2 100 000 Consultation with the
department of Sport,
Arts and Culture.
Feedback to be
provided
- Danville stadium to be upgraded R 2 090 000 Danville stadium Maintenance of the Maintenance of Maintenance of the
- stadium the stadium stadium
- Danville –swimming pool
- Upgrading of Naughty boys sports

ground at Lomanyaneng
PARKS AND RECREATIONS

Upgrading of Danville park phase R 27 000 000 Danville park to be Maintenance Maintenance maintenance
(funding from upgraded and
Upgrading and beautifying of Lichtenburg Department of entrances to the town
and Zeerust entrances to the town Environmental to be upgraded and
Affairs beautified
30
WARD 10
Units – 2,7,8, part 9 and 12, Kegomoditswe and Gatholo Heights
WARD CLLR: K B DIAKANYO
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
63803010 280 230 496 488 1236 1529 901 1310 80 117
WARD # Households (%)
63803010 2803 51.1%
POPULATION GROUP
% Black
Ward 10 African
63803010: 6379 287 95.69% 4.31%

Rehabilitation of streetlights in ward Consultants have been appointed for the project
with community)
Roads and storm-water upgrading 1.5 km drainage system maintained at Cul1418,20,&2,
Covering of a farrow behind Mmabatho High school Preliminary investigations have been completed – the length of the 2 kms, width is 4m and height is
2.5m. the project is estimated to cost R3m and funding will be applied forrehabilitation and covering
of this farrow
31
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
ELECTRICITY
Maintenance of street lights in U/2 All streetlights within - 5 lights prioritized -
R 1 800 00 the ward to be for this year
Provision of 5 Apollo lights in U/2 & 7 maintained
ROAD & STORM WATER
Paving of roads at Beirut R5 900 000 - Upgrading of - -
Patching of potholes in the whole ward internal roads at
Maintenance of storm water drainage- Beirut
Cul18,20,21,&14, in front of Bop Flats
(unit 7) to allow of water passage R 2 100 000 Covering of a farrow
Covering of a farrow behind Mabatho behind Mmabatho
High
Closing of Passage at Unit 2
REFUSE REMOVAL Refuse removal Continuous Continuous Continuous provision
U/2 -refuse/skips collection services /collection to provision of refuse provision of refuse of refuse removal
U/7 continuous refuse collection be intensified removal collection removal collection collection
LED PROJECTS
U/2-Job creation/youth employment on R 200 000 Job creation initiatives Job creation Job creation Job creation initiatives
all projects implemented at the ward to be implemented in initiatives to be initiatives to be to be implemented in
Learnerships for the youth consultation with youth implemented in implemented in consultation with
at ward 10 consultation with consultation with youth at ward 10
youth at ward 10 youth at ward 10
PARKS
Fencing of a park next to DP Kgotleng R 300 000 - Project prioritized - -
Primary school for this year
MULTI-PURPOSE CENTER/COMMUNITY
HALLS R 1.200 000 - - Project prioritized -
Provision of a multi-purpose center for for this year
ward 10
32
WARD 11
Seweding and Mocoseng
WARD CLLR: N MOAMOGWE
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
63803011 288 315 538 582 1090 1099 682 875 83 116
63803011 1525 47.2%
POPULATION GROUP
% Black
Ward # African
63803011: 5586 83 98.54% 1.46%

Provision of high-mast lights  3 high mast lights have been provided at ward 11
 7 additional high mast lights to be provided during 2013/14 financial year – project already on
tender
Provision of water at ward 11  Delivery and supply of fuel (diesel and petrol) for pumping water with the generators from
boreholes at Seweding and Mocoseng
33
Upgrading of roads at ward 11  The following internal roads have been prioritized for re-gravelled at Seweding and Mocoseng
 A road from MrQenene to Mpeshene’s place
 Nkomo to Tar road (grond pad)
 Archie’s bottle store to BM Mokitime
 Tumi’s tuck shop to grond pad
 Chachas to Gomodi guest house
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER –
Provision of water at Mocoseng and R 1 500 000 Project prioritized by the
Seweding district for
2011/12
SANITATION - - - -
Provision of VIP toilets for Seweding and R 6 000 000
Mocoseng
ELECTRICITY R 1 500 000 Priority list of Infills prioritized - -
Electricity infills at the ward beneficiaries to be to be provided
provided and confirmed during this year
with ESKOM
HIGHMAST LIGHTS -
Provision of high mast lights at Mocoseng R 1 200 000 - Lights to be -
and Seweding provided
RDP HOUSES A priority list of
Provision of 250 RDP houses- Mocoseng and R 15000 000 beneficiaries to be Houses prioritized - -
seweding submitted and to be provided
confirmed with during this year
MLM to monitor allocation of RDP’s Department of Human
Settlement
ROAD & STORM WATER Seweding&Moc Seweding&Moco
Upgrading of main & internal roads R 4 000 000 - oseng (phase 1) seng (phase 2) -
stormwater network in
Seweding&Mocoseng
34
LED PROJECTS - - - -
-Cutting of trees/bush (Letsema for job R 200 000
creation)
-Chicken farm to re-open
CLINIC/HEALTH CARE FACILITY Department of Health to - - -
-Mocoseng-clinic R 4 000 000 be consulted with and
feedback to be provided
PUBLIC SAFETY CPF to be established in - - -
-Mobile Police Station-Mocoseng consultation with SAPS
CPF – crime prevention
MULTI PURPOSE CENTER R 1.2m Multi purpose center to - - -
Multi purpose center at ward 11 be provided during this
year through MIG
funding
SPORTS FACILITIES - - - -
Grading of sports grounds at Mocoseng and
Seweding (5 sports grounds)
WARD 12
Unit 13 & 14, Tontonyane, Mocoseng&Moletsamongwe
WARD CLLR: MD MOSIKARE
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
63803012 503 453 1011 1018 1466 1766 1433 1750 64 115
35

63803012 3170 42.8%
POPULATION GROUP
% Black
Ward # African
63803012
9490 90 99.06% 0.94%

Upgrading of roads at ward 12  Consultants have been appointed for upgrading phase 1 of MokalaStreet (1.8 – 2km)
 Phase 2 have been prioritized for 2013/14 F/Y – project is at tender
 Contractor is yet to be appointed to complete Tontonyane bridge (phase 2)
 Culverts have been installed at ThutoBotshelo Primary school

 Potholes have been patched and road resealed at Unit 13 – Lerito street
Upgrading of roads at ward 12  The following internal roads will be re-graveled at Mocoseng, Tontonyane and Moletsamongwe
 Road to the grave yard
 Road from Bray road to KgosiLekoma
 From new tar road after Modimola dam to MrLeburu
 From Bray to Primary school
 From Bray road to tribal office
Construction of RDP houses at ward 12  56 houses have been completed at ward 12
Rehabilitation of streetlights in ward 12 Consultants have been appointed for the project
with community at unit 13 & 14)
36
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER – Project prioritized by
Provision of water at Tontonyane and R 1 500 000 the district for
Moletsamongwe implementation during
2011/12/13
ELECTRICITY High mast lights
Mocoseng, Extra Apollo lights/infills R 3 168 928 - prioritized - -
U/14 Maintenance of streets lights provided during
this year
SANITATION – R 3 000 000 Project prioritized by
VIP toilets the district for - - -
2011/12/13
RDP HOUSES Priority list of
Provision of 240 RDP houses for the whole R 14 750 beneficiaries to be Houses prioritized - -
ward 000 submitted and to be provided
MLM to monitor allocation of RDP’s confirmed with during this year
department Human
Settlement
ROAD & STORM WATER Patching of
Upgrading of internal Roads R 12 000 Bridge in Tontonyane potholes in Unit 14 - -
Completion of a Bridge next to sewer in 000 (phase 2) to be -small bridge for
Tontonyane completed (MIG R3m) Trench and
Patching of potholes in Unit 14 Mashwi street
-small bridge for Trench and Mashwi street
REFUSE REMOVAL - Continuous and Continuous and Continuous and Continuous and
Consistent refuse removal consistent provision of consistent consistent consistent provision of
refuse removal services provision of refuse provision of refuse refuse removal
removal services removal services services
LED PROJECTS LED Initiatives to be LED Initiatives to LED Initiatives to LED Initiatives to be
-Projects/Job creation implemented in be implemented in be implemented in implemented in
-Jobs, Mocoseng consultation with ward consultation with consultation with consultation with
-Cutting of trees/bush members ward members ward members ward members
37
-Bees
CLINIC/HEALTH CARE FACILITY Department of Health - - -
-Mocoseng-clinic to be consulted with
and feedback to be
provided
PUBLIC SAFETY CPF to be established in - - -
-safety measures (fence for passage) to consultation with SAPS
control crime
-CPF
WARD 13
Part Unit 9, Unit 10, 8 & Ext 39
WARD CLLR LESEJANE
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803013 836 836 1558 1499 2499 3038 1919 2640 53 108
CENSUS 2011 HOUSEHOLDS PER WARDS

63803013 5450 52.8%
POPULATION GROUP
38
% Black
Ward # African
63803013: 14628 356 97.62% 2.38%

Upgrading of roads at ward 13  Paving of internal roads at Ext 39 have been prioritized for 2013/14 F/Y – project already
advertised
 The following internal roads will be re-gravelled at Ext 39
 1 road at Phase 2
 Nursing college entrance
 Road to 54 houses
 1 road in Phase 4
 Phase 1 next to unit 15
Rehabilitation of streetlights in ward 13 Consultants have been appointed for the project
Households refuse collection  Refuse Removal programme has been revised and additional refuse removal trucks/ resources
added to optimize household refuse collection (revised collection programme to be
communicated with community)
 Household refuse collection to be officially extended to Ext 39 – the programme will also be
communicated to ward members
Construction of RDP houses at ward 13 Contractor is still on site to construct 54 houses and 230 houses at Ext 39
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
ELECTRICITY
Provision of Apollo lights in Ext 39 R 1 400 000 - - Projects prioritized -
Maintenance of street lights during this year
ROAD & STORM WATER

Upgrading Internal Roads – Ext 39 R 8 000 000 Ext 39 internal roads Ext 39 internal Maintenance Maintenance
Patching of Potholes U/10 (phase 1) roads (phase 1)
REFUSE REMOVAL- R 4 800 000 Extension of Refuse Continuous and Continuous and Continuous and
39
Rubbish collection removal collection to consistent consistent consistent provision of
Illegal dumping sites – Ext. 39 extension 39 provision of refuse provision of refuse refuse removal
supply of dust bins/skips removal collection removal collection collection
LED PROJECTS R 200 000 LED Initiatives to be LED Initiatives to LED Initiatives to LED Initiatives to be
Contracts should be given to Emerging implemented in be implemented in be implemented in implemented in
contractors consultation with ward consultation with consultation with consultation with
Job creation Ext. 39 members ward members ward members ward members
CLINIC/HEALTH CARE FACILITY R 4 000 000 Department of Health - - -
Provision of a clinic at Ext. 39 to be consulted and
feedback provided
PUBLIC SAFETY CPF to be established in
High crime at Ext 39, Satellite Police Station N/A consultation with SAPS - - -
WARD 14
Part Seweding, Par Magogwe Tar, Phatsima, Mocoseng (GaIseraele)
WARD CLLR IS MOTSAMAI
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
63803014 773 814 1419 1309 2428 2403 1612 2018 201 287
63803014 3616 44.0%
POPULATION GROUP
40
% Black
Ward # African
63803014
13187 77 99.42% 0.58%

Provision of high mast lights  3 lights have been provided at the ward during 2012
 7 additional high mast lights to be provided during 2013/14
Provision of water at ward 14  Project for Water Supply at part of Seweding, Magogoe Tar & Phatsimais being implemented by
the district municipality and anticipated to be completed by June 2013
boreholes at Seweding
Construction of RDP houses at ward 14  20 houses have been built thus far and the contractor still on site
 Contractor has been appointed to build 41 houses
Upgrading of roads at ward 14  Construction of a bridge at Phatsima has been prioritized for 2013/14 – project already on
tender
 The following internal roads have been prioritized for re-gravelled at Magogoe, Seweding,
Phatsima and Mocoseng (Gaiseraele)
 1 road at Magogoe
 2 roads at Seweding
 1 road at Phatsima
 1 road at Mocoseng
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER –
Provision of water to cover areas of the ward R 6 500 000 District municipality
has prioritized
Provision of water
stand pipes at ward 14
(part of Seweding,
Magogoe Tar
&Phatsima)
41
HIG H MAST LIGHTS
MocosengwaPhefeni,Molapong - Apollo R 1 800 000 - - - Project prioritized
lights during this year
-Maintenance of street lights
-ward 14 Extra Apollo lights
ELECTRICITY R 1 500 000 Beneficiary list to be - - -

Electricity infills in ward 14 submitted and
SANITATION – - R 6 000 000 District municipality
Provision of VIP toilets to cover the entire has prioritized
ward Provision of VIP Toilets
at ward 14 (part of
Seweding, Magogoe
Tar &Phatsima)
RDP HOUSES
Provision of 150 RDP houses- ward 14 R 9 000 000 A list of housing Housing prioritized - -
beneficiaries to be to be provided
submitted and during this year
confirmed with
department of Human
setlement
ROAD & STORM WATER R 8 000 000 - x
-Upgrading of Internal Roads – Molapong,
MocosengwaPhefeni
Semonye roads, Phatsima – roads, Bridge –
Phatsima and speed humps
LED PROJECTS R 100 000
-Seweding- job creation
-cutting of trees/bush
CLINIC/HEALTH CARE FACILITY R 3 000 000 Department of health

Seweding-clinic to be consulted with - - -
and feedback provided
MULTI PURPOSE & RECREATIONAL R 5 000 000
42
ACTIVITIES
Community hall – Phatsima
Cleaning sports ground –Phatshima
SCHOOLS - Department of - -
Provision of a Middle school at Phatsima R 5 000 000 Education to be
consulted
WARD 15
MotshiwaStadt, Bokone, Lorwana,Go-Nthua
Cllr S.D MOREMEDI
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803015 389 396 648 599 1634 1497 1161 1171 196 371

63803015 2754 46.0%
POPULATION GROUP
% Black
Ward # African
63803015 8011 51 99.37% 0.63%
43

Construction of RDP houses at ward 15 24 houses at Bokone village
Development of parks Consultants have been appointed for the development of a Barolong park at MontshiwaStad
Upgrading of roads at ward 15  The following internal roads will be re-gravelled at Lorwaneng, Tloung and MontshiwaStad
 Lorwana road next to Kelisitse crèche to Broer and sister church
 Borkone road next to AME church to Lorwana post Office
 Tloung road next to Batswana funeral parlor to the side junction next to Letlamoreng dam
main road
 Road from Maratiwa house to Methodist church via Molema surgery
 From Vryburg road passing at the back of Caltex garage to Barolong Boora Tshidi court yard
Provision of VIP toilets About 1200 VIP toilets have been provided to ward 15
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER – Project prioritized
Provision of additional water stand pipes – R 1 500 000 - by the district for - -
(available ones are not reaching out to all implementation
households) during 2013/12
Request Water for funerals ward 15
ELECTRICITY - - High mast lights -
Maintenance of high mast lights R 1 500 000 prioritized to be
Provision of extra high mast lights at Ward provided during
15 this year
Lerwana village electricity infills
Maintenance of streetlights at ward 15
SANITATION – - R 9 000 000 District municipality has - - -
Provision of VIP toilets for ward 15 prioritized Provision of
VIP Toilets at ward 15
from 2011
RDP HOUSES R 92 500 A list of housing Housing - -
1900 RDP houses- ward 15 000 beneficiaries to be prioritized to be
44
Old age home for elders submitted and provided during
RDP house for (Banabadikhutsana) site confirmed with this year
available department of Human
settlement
ROAD & STORM WATER - Roads at - -
General upgrading of internal Roads in ward R 4 000 000 MontshiwaStadt
15 (culverts at Tloung) and Bokone
village to be
Provision of speed-humps at Stadt Primary upgraded during
school and Bokone village (in front of R 8 00 000 this year
Mashobane saloon), also at Barolong high
school, at broer sister road at Tloung, and
PhenyoEthata road
Regravelling / upgrading of a from kelesitse

crèche to tloung next to broer and sister
church
Construction of Bridge at Monsthiwastadt

leading/crossing-over to Methodist church
LED PROJECTS R 100 000
-Job creation –Ward 15
Tree /bush cutting
PUBLIC SAFETY- - - -
Police patrol CPF to be established in
High crime ward 15 - (establishment of CPF) consultation with SAPS
ACTIVITIES - - -
 Information centre for the youth R 500 000
 Sports ground, Montshiwa Swallows
maintenance & upgrading Barolong park to be
 Development of a park at Ratshidi developed
45
WARD 16
Part Ramosadi, Part Motlhabeng and Phola
Ward Cllr KA Poenyane
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
63803016 535 568 861 898 2319 2142 1237 1505 208 351
WARD # Households Female Headed Households (%)
63803016 3649 44.1%
POPULATION GROUP
% Black
Ward # African
63803016: 10560 64 99.40% 0.60%

Provision of free basic water at ward 16  Delivery and supply of fuel (diesel and petrol) for pumping water with the generators from
boreholes at Phola
Construction of RDP houses at ward 16  34 houses are to be build, contractor on site. VIP toilets completed
Upgrading of roads at ward 16 Upgrading of a road from Mr T to Seweding tar road has been prioritized for implementation during
2013/14 – project already on tender
46
 The following internal roads have been prioritized for re-gravelled at Ramosadi, Phola, and
Motlhabeng
 From Seweding tar road to another tar road in the ward
 Chacha road
 Phola road from Zobo road to Motlhabeng clinic
 From Cell C / Vodacom container until MsThekiso’s shop
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER District municipality
Provision of water and maintenance of R 1 500 000 have prioritized
available stand pipes in Phola and Ramosadi provision of water in
Ward 16 (Ramosadi, part
Motlhabeng&Phola)
from 2011
ELECTRICITY R 4 850 857 - Projects - -
-Pholainfillls prioritized during
- Ramosadi&Phola- 10 Apollo lights this year
SANITATION – - R 9 000 000 District municipality
-VIP toilets at ward 16 (poor quality) have prioritized
provision of sanitation
(VIP toilets) in Ward 16
(Ramosadi, part
Motlhabeng&Phola)
from 2011
RDP HOUSES R 24 000 A priority list of - -
Provision of 400 RDP houses - ward 16 000 beneficiaries to be Houses prioritized
submitted and to be provided
confirmed with during this year
Department of Human
Settlement
ROAD & STORM WATER R 5 399 011 Road next to lerothodi - - -
-Rehabilitation Roads (+-2km) - Ramosadi to unit 10, Gravel road
-speed humps- Motlhabeng road next to Mr T
LED PROJECTS
47
-Job creation –employment of locals in R 200 000
projects Ward 16
Tree /bush cutting
Phola- Vegetable garden
Need equipment/material for (wood project)
CLINIC/HEALTH CARE FACILITY Department of health to - - -
Motlhabeng clinic to serve 24 hours be consulted with and
Raomsadi- clinic feedback to be provided
PUBLIC SAFETY- CPF to be established in - - -
-Mobile Police Station consultation with SAPS
High crime ward 16 (CPF)
MULTI PURPOSE & RECREATIONAL R 500 000 - - - -
ACTIVITIES
-ABET CENTRE
-sports facilities(girls &boys)-Rre Coach
WARD 17
Tloung, Part Magogoe Tar, Part MagogoeMakgetla and MagogoeShebelakwano
Ward Cllr: PP Molale
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803017 451 429 765 718 1485 1412 879 1252 194 293

Ward Households (%)
48
63803017 2183 50.0%
POPULATION GROUP
% Black
Ward African
63803017:
7846 33 99.58% 0.42%

Construction of RDP houses at ward 17 19 houses at Magogoe Tar, the other contractor is currently on-site for construction of 17 houses at
Magogoe Tar
Upgrading of roads at ward17  2km of a road have been re-gravelled at magogoe
 The following internal roads will be re-gravelledthe ward
 Dilla road from Magogoe Tar to guest house
 Sekhomba road
 Seipotlana road
 Moses road
 Sekhukhuni road (river side next to Tshepang road)
boreholes at Magogoe and MagogoeShebelakwano
Provision of VIP toilets  300 VIP toilets have been completed at ward 17
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER - - -
Provision of water – ward 17 R 10 000 District to appoint
000 consultant to do the
designs
ELECTRICITY
-MagogoeMokgetha, Cenral and R 3 000 000 A list of beneficiaries to X X
49
Shebelakwano, electricity infillls be submitted and
Provision of 20 Apollo lights R 3 000 000 confirmed with ESKOM
SANITATION – - R 2.500 Construction of 300 VIP
-VIP toilets –Mogogoe Tar, Toung, Part 000 toilets at ward 17
MagogoeMakgetla starting from 2011
RDP HOUSES - -
Provision of 1137 RDP houses- ward 17 R 36 550 A list of beneficiaries to Project prioritized
000 be submitted and to be
confirmed to implemented
Department of Human during this year
Settlement
ROAD & STORM WATER
-Rehabilitation Roads – MagogoeMakhetha R6 620 280 Department of Public Internal roads to - -
-internal roads upgrading in the whole ward Works and roads to be be rehabilitated
(+-15km) consulted to 2 by-pass during this year
Completion of Tshepang road roads – Sebonego and
Matsheka road)
LED PROJECTS
-Job creation –Ward 17 R 1 000 000 LED programmes to be LED programmes LED programmes LED programmes to
Provision of vegetable garden (Letlhakane initiated in consultation to be initiated in to be initiated in be initiated in
river) with the youth at the consultation with consultation with consultation with the
-Youth skills development ward the youth at the the youth at the youth at the ward
-Project for the middle aged & elders ward ward
- Poultry project at Magogoeshebelakwano
- Brick making project Magogoe Central
- Fencing of grave yards at ward 17
Provision of a clinic at Ward 17 R 4 000 000 The department of - - -
Home based care for disabled and old Health to be consulted
people at Magogoe central with and feedback
provided
PUBLIC SAFETY-
-Mobile Police Station CPF to be established in - - -
High crime ward 17 (CPF) consultation with SAPS

ACTIVITIES R 3 600 000 - - - -
50
Provision of sports facilities & Community
Hall
Provision of a community Library at R 6 000 000 Department of Sport, - - -
MagogoeMakgetlha Arts and Culture and
Renovations at Keolebogile and Dikakanyo R 800 000 Department of Social
Primary schools Development, Women,
Renovation and extension of Children and People
Matshekacreche with Disabilities to be
Construction of toilets at Tiro-Ya-Bone consulted
crèche
WARD 18
Tlhabologo, Sehuba and Mapetla
CLLR J NKOANE
WARD DEMOGRAPHICS
0-4 5-14 15 - 34 35 - 64 65 +
Ward
63803018 531 571 910 878 1759 1722 1203 1396 242 442

63803018 2627 47.1%
POPULATION GROUP
Black % Black
Other % Other
Ward # African African
51
18 9583 71 99.26% 0.74%

Construction of RDP houses at ward 18 50 houses allocated and currently 38 houses are currently being built at ward 18 – 12 houses are still
outstanding
Upgrading of roads at ward17  4km of a road have been re-gravelled at Mapetla and Sehuba
 The following internal roads will be re-gravelled at the ward
 Tlhabologo tar road from Gerry’s scrap yard until Mokoto grave yards
 Road that passes next to Blacks Birds football ground
 Road that passes next to Barolong high school and Methodist Stad 2 until Phenyo e thata
Bottle store
 Lotlamoreng&Seetsele primary school until Inno’s flat house
 Gravel road from Koikoi tar road to Mothusi shop entering Tlhabologo
Provision of VIP houses  About 300 toilets have been provided at ward 18
boreholes at Tlhabologo, Mofine and Sehuba
Provision of water stand pipes (communal taps)  A reservoir has been built at Mapetla and the project for water provision for ward 18 is at a
completion stage
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER R 7 500 000 Project prioritized by the
Provision of water in Ward 18 district for implementation
during 2011/12
ELECTRICITY
Maintenance of high mast lights R 100 000 Electricity beneficiary list - - -
Provision of 40 electricity infills at to be submitted and
Tlhabologo and Mapetla R 400 000 confirmed
SANITATION
VIP toilets ward 18 R 7 000 000 District has prioritized the - - -
provision of VIP toilets at
52
ward 18 starting from
2011
RDP HOUSES Project
Provision of 150 RDP houses- ward 18 R 8 850 000 Housing beneficiary list to - prioritized for -
be confirmed and implementation
submitted to Human during this year
settlement
ROAD & STORM WATER R 6 620 280
Rehabilitation of internal roads and - Project prioritized - -
stormwater upgrading(+-15km) in for
Tlhabologo, Mapetla&Sehuba, Sehuba implementation
during this
LED PROJECTS R 200 000 LED initiatives to be
Job creation for the unemployed youth – implemented in
Ward 18 consultation with the
community
SHOOLS, LIBRARIES & CRECHES R 6 000 00 Department of Sport, Arts - - -
Provision of a Local Library and Culture as well as
department of Education
Renovation / upgrading of a crèche at to be consultation and
Sehuba feedback provided
MULTI PURPOSE & RECREATIONAL - - - Project to be

ACTIVITIES R 3 960 081 implemented during
Multi purposecentre this year
Community park at Tlhabologo
Clinics R 2 000 000 Department of Health and - - -
Provision of a clinic at Mapetla feedback provided
SPORTS FACILITIES
R 5 000 000 National Lottery to be - - -
Construction of Sports Facilities at followed up on provision
Tlhabologo of the facility
53
WARD 19
MagogoeKoikoi&Magogoe Central
Ward Cllr M.E Mafete
CENSUS 2011 WARD
0-4 5-14 15 - 34 35 - 64 65 +
Ward
63803019 301 302 511 508 892 1000 656 904 142 206
63803019 1447 48.8%
POPULATION GROUP
% Black
Ward # African
63803019
5384 36 99.34% 0.66%

Construction of RDP houses at ward 19 220 houses and VIP toilets at ward 19 (MagogoeKoikoi) – contractor on site
Upgrading of roads at ward19  9.3 km of a roads have been re-gravelled at Magogoe Central
 The following internal roads will be re-gravelledat Magogoe Koi-koi and Magogoe Central
54
 Road from Railway site via Mahumapele to the end
 Shebelakwano road from Tlhabologo tar road to koikoi tar road
 Shebelakwano tar road to Tuks bottle store
 Road from Pampier crèche to Shebelakwano tar road
 Phetlhu Middle school to Shebelakwano road
boreholes at Magogoekoikoi
Community safety  Community Policing Forum has been established at Ward 19
Electricity provision  Electricity infills are currently being done in ward 19
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
ELECTRICITY Lights prioritized
Provision of 15 high-mast lights in ward 19 R 6 795 630 - - for this year -
and maintenance of existing ones
Electricity infills in ward 19
SANITATION R 6 000 000 The district has prioritized

Provision of VIP toilets ward 19 provision of VIP toilets in - - -
ward 19 for 2011/12
RDP HOUSES R 17 700 200 houses committed to Houses are
-Provision of 3000 RDP houses- ward 19 000 be built. A priority list of prioritized to b - -
housing beneficiary will be provided during
submitted and confirmed this year
with ESKOM
LED PROJECTS R 1 000 000 Disposable Nappies project - - -
Job creation –Ward 19 at the ward will be funded
Establishment of a Disposable nappies and supported
Project
CLINIC/HEALTH CARE FACILITY N/A The department of Health - - -
Extension of a clinic at ward 19 will be consulted on the
clinic and feedback
provided
PUBLIC SAFETY- N/A
Satellite/mobile Police Station(24hrs) CPF to be established in - - -
55
Community to Form CPF consultation with SAPS
MULTI PURPOSE & RECREATIONAL R 3 600 000 x
ACTIVITIES
Community hall
Re-graveling of internal Roads R 3000 000 Re-graveling/upgrading of - - -
Re-graveling/upgrading of a road atMagogoe a road atMagogoe central
central (next to Nazo bricks and Phetlhu (next to Nazo bricks and
P/school) Phetlhu P/school)
Upgrading of all internal roads in the ward
WARD 20
Part Montshiwa and Ramosadi
Ward Cllr: PM TABANE
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803020 269 265 458 468 1165 1162 755 890 123 247
Households Female Headed Households (%)
63803020 2114 48.6%
POPULATION GROUP
% Black
Ward # African
56
63803020:
5743 59 98.98% 1.02%

Rehabilitation of streetlights in ward 20 Consultant has been appointed for rehabilitation of all street lights in ward 20 (part Montshiwa)
Provision of high mast lights 10 high mast lights have been allocated to ward 20, Project has been advertised for the
appointment of consultant
Electricity Erection of steel palisade for 9 electricity mini substations at Montshiwa
Household Refuse collection and cleaning of empty  Refuse Removal programme has been revised and additional refuse removal trucks resources
sites/spaces added to optimize household refuse collection
 Contractor is to be appointed to distribute 240 anti-litter bins to households in Montshiwa
Construction of RDP houses at ward 20  68 houses have been built, 6 houses are outstanding
 68 VIP toilets have already been completed
Water provision (replacement of water meters)  31 water meters have been replaced at Montshiwa Extension
 12 water stand-pipes have been installed at Ramosadi by the District
Upgrading of roads at ward 20 The following streets in Montshiwa have been resealed during October and November 2012
 Tlhoale street
 Those Situloane street
 Seitshiro Modisane street
 Joel Mahilastreet
 Hendric Tlou street
 Ruth first street
 Speed humps were erected at James Moroka street closer to Podile Primary school (speed
humps to be re - erected)
The following streets will also be resealed from November 2012

 Moroeng street
 Molamu street
 Masibi street
 Eric ikgopoleng street
WARD PRIORITIES
57
COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER - -
Maintenance of water standpipes in Ward District to be consulted Project prioritized
20 R 1500 000 with and feedback for this year
Provision of water at two roomed houses provided
(montshiwa
ELECTRICITY
Provision of 13 high mast lights in ward 20 R 2 944 773 -
and maintenance of existing ones
Provision of electricity for RDP at two room
section
SANITATION – - District has prioritized - - -
-VIP toilets ward 20 R 4 500 000 provision of VIP toilets in
wards from 2011
RDP HOUSES A list of housing - - -
Provision of 200 RDP houses- to cover the R 14 000 beneficiaries to be
whole of ward 20 000 submitted and confirmed
with ESKOM
ROAD & STORM WATER - Internal roads at
Upgrading and rehabilitation of internal R 11 Stadium road to be Ramosadi re-
roads (+-15km) 000 000 patched and resealed gravelled/upgrad
ed
Upgrading of stormwater at montshiwa
REFUSE REMOVAL/WASTE COLLECTION
Provision of 240 anti-liter bins R 1000 000

Elimination of illegal dumping sites
ACTIVITIES R 2 090 000 The stadium to be Maintenance Maintenance Maintenance
Upgrading Montshiwa stadium upgraded during this year
LED PROJECTS
Brick making project Ward 20 - R 100 000
Fencing /toilets of grave yards
(Mmaphatshwa)
Data base for youth owned cooperatives
58
WARD 21
Majemantsho, Lomanyaneng and Dube
CLLR D.Moepi
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803021 466 484 870 885 1505 1470 1014 1253 136 219
63803021 2215 49.4%
POPULATION GROUP
% Black
African
63803021: Ward 21 8272 30 99.64% 0.36%

Construction of RDP houses at ward 21 53 houses Majemantsho – contractor on site
Household electricity Project for electrification of 242 houses at Majemantsho is 80% completed and targets for
59
completion by June 2013
Provision of high-mast lights 5 high mast lights have been installed at Majemantsho
Water supply at Majemantsho Project is being implemented by the district municipality and anticipated to complete the project by
end June 2013
boreholes at Majemantsho
Upgrading of roads at ward 21  The following internal roads will be re-gravelledat Majemantsho
 Oleseng Mosiane road to mine road = 2.7km
 Road next to old High Tech and goes to Dithota cemetery = 1.5km
 Tlamelo street from mine road to ZCC church 0.6km
 Nare street from mine road to OlesengMosiane street = 0.7km
 From car wash to Setumo high school = 3.2km
Libraries  Community library project at Majemantsho is in progress and anticipated to be completed
during the current financial year
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER - -
Provision of water at Ward 21 R 10000 000 Water project at Water provision
Majemantsho to be at Setlopo and
Filling of water tankers implemented by the Thutong
District prioritized
ELECTRICITY INFILLS  242 households a - -
Electricity infills in Ward 21 Majemantsho to be Setlopo and
connected to Thutong
Electrification of 500 houses R 5 000 000 electricity by ESKOM prioritized during
(R 4 414 080) this year for high
Provision of 10 high mast lights t cover the R 2 262 210  10 high mast lights to mast lights
whole ward be provided to
LomanyanengDube
Repair of street and 2 high-mast lights and Majemantsho
SANITATION
VIP toilet to cover for ward 21 R 8 000 000 Provision of sanitation (VIP - - -
toilets) at ward 21 to be
60
prioritized with the district
municipality
RDP HOUSES R 14 750 A beneficiary list to be Housing
Provision of 250 RDP houses- ward 21 000 submitted and confirmed provision
with department of prioritized during
Human Settlement and this year
feedback provided
ROAD & STORM WATER - Internal roads at -
Rehabilitation internal Roads in - MajemantshoSet
Majemantsho, Setumo roads and Dube – R 4 413 520 umo road, Dube
ward 21 (+-10km) internal roads
Upgrading of storm water Drainage system R 4 000 000

in Majemantsho
LED PROJECTS
Youth skills Development and Job creation LED initiatives and LED initiatives and LED initiatives LED initiatives and
for the youth and elderly –Ward 21 R 50 000 prorammes to be prorammes to be and prorammes prorammes to be
Establishment of a vegetable project R 100 000 developed and developed and to be developed developed and
Establishment o a sewing project implemented in implemented in and implemented in
consultation with consultation with implemented in consultation with
community members community consultation community members
members with community
members
CLINIC/HEALTH CARE FACILITY R 2 000 000 Department of Health to - - -
Extension of a Clinic to have maternity ward be consulted with and
feedback provided
SHOOLS, LIBRARIES & CRECHES R 6 000 000 Community Library is - - -
Provision of a community Library currently being built by the
department of Sport and
Culture
ACTIVITIES
Provision of Multipurpose center in ward 21 R 1 200 000 - - - x
Community Hall R 800 000
Provision of a cover ground (Dithoteng R 500 000

Sports ground)
61
WARD 22:
Setlopo, Utlwanang, Koikoi and Koikoi Crashers, part MagogoeKoikoi, part MagogoeTlhabologo, Setlopo East and West
Ward Cllr: BS NGOBENI
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 – 64 65 +
Ward
63803022 744 756 1345 1240 2199 2210 1551 1872 219 368
63803022 3281 46.7%
POPULATION GROUP
% Black
Ward # African
63803022:
12437 67 99.46% 0.54%

Construction of 10 RDP houses at ward 22 Contractor is on site
Upgrading of roads at ward 22  The following internal roads will be re-gravelled
 1.1 km at Setlopo West – Dihuofontein road from Moletsane until Mr Mere’s place
62
 1.2km road at SetlopoMajakathata – road next to greenhouse to cemetery
 4.1km road at Setlopo West and East – Setlopo Secondary school road from Mkhuwana
 2.9km road at SetlopoUtlwanang – road from Thutong Primary to Molato o Swile shop in
Setlopo East
 1 internal road at Koi-koi Crushers
 Consultant has been appointed to start with implementation of phase 1 of a road projects at
ward 22
 Phase 2 of the road has been prioritized for completion in 2013/14, the project has already
being advertised for consultants
Provision of free basic water  Delivery and supply of fuel (diesel and petrol) for pumping water with the generators from 5
boreholes at SetlopoUtlwanang, 5 boreholes at Koikoi west and 4 at Boitapoloso
Project of the installation of high-mast light at ward 22 Contractor has been appointed and to be introduced to ward councilor on 23 April 2013
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER
Provision of water standpipes in ward 22 R 3 000 The district has - - -
Water tank to provided with generator 000 prioritized provision of
and filled with water water in ward 22 from
2011.
ELECTRICITY Project
Provision of electricity infills (Setlopo R 2 000 Beneficiary list to be - prioritized for -
380 and 120 at Koikoi) 000 submitted and this year
confirmed with ESKOM
HIGH MAST LIGHTS - - 15 lights -
Provision of 15 high mast lights and R 3 800 prioritized to be
maintenance of existing ones 000 provided
SANITATION R 6 000 The district has -
Provision of VIP toilets – ward 22 000 prioritized provision of
VIP toilets in ward 22
from 2011.
63
RDP HOUSES Beneficiary list to be Housing -
Construction of 300 RDP houses- ward R 17 700 consulted with the provision
22 000 department of human prioritized for
settlement as well as for during this year
unfinished house at
Utlwanang
ROAD & STORM WATER
Rehabilitation of internal Roads – ward R 1 765 - Projects -
22 (+-10km) 408 prioritized for this
Including a road to the grave yard n year
Setlopo
Big hole next to the road to closed –
KOIKOI , setlopo
LED PROJECTS R 100 000 LED initiatives to be LED initiatives to LED initiatives LED initiatives to be
Job creation initiatives –Ward 22 agreed and done in be agreed and to be agreed agreed and done in
Tree/bush cutting by locals (letsema) consultation with ward done in and done in consultation with
Skills development for youth and members consultation consultation ward members
unemployed with ward with ward
members members
CLINIC/HEALTH CARE FACILITY The department of - - -
Mobile Clinic comes once a month health to be consulted
Functionality at Setlopo clinic with and feedback
provided
Community Library at Setlopo R 6 000 Relevant departments - - -
Provision of a Community crèche at 000 to be consulted and
Koikoi feedback to be provided
MULTI PURPOSE & RECREATIONAL - - x
ACTIVITIES R 1.2m -
Provision of multi purposecentre in ward
22
Provision of parks/sports facilities at
Koikoi
64
WARD 23
Lotlhakane, Ditshilo, Dithakong East and West
WARD: CLLR O.J JOHNSON
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803023 474 480 794 783 1356 1382 949 1206 250 364
63803023 2150 48.7%
POPULATION GROUP
% Black
Ward # African
63803023: 8013 26 99.68% 0.32%

Upgrading of roads at wards 23  Phase 1 of a tar road (1km) has been completed in 2011/2012
 Processes are currently underway for conclusion of phase 2 of the project which is will cover
65
2.5 km
 Contractors are in the process of being appointed for the construction of a bridge and internal
roads Ramoile section and Phatshima
Re-gravelling of internal roads at ward 23  The following internal roads will be re-gravelled at ward 23
 Brokorgravell road from Maetaesitusckshop to the graveyard,
 1 internal road at Ramoile section
 1 internal road at Rapulana section
 1 internal road at Ramookeng section
 1 internal road at Dithakong East – Molebatsi section
Provision of free basic water  Delivery and supply of fuel (diesel and petrol) for pumping water with generators from 3
boreholes at Lotlhakane - Ditshilo, 3 boreholes at Dithakong west and 3 at Dithakong East
Provision of high mast lightsward 23 Contractor has been appointed and to be introduced to ward Councillor on 23 April 2013
Construction of RDP houses  Contractor has been appointed for housing project at Lotlhakane and still awaiting Geo-Tech
investigations
 Contractor on site for 25 emergency houses at Lotlhakane – started with installation of VIP
toilets
 Contractor on site for 81 emergency houses at Dithakong – started with installation of VIP
toilet
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER 
Provision of water in ward 23 R 3 000 000
Mokuleng Section –pipes installed but no
water
ELECTRICITY Electricity beneficiary list Project prioritized  
Provision of electricity to incomplete houses R 3 000 000 to be submitted and for this year
- ward 23 consulted with ESKOM
HIGH MAST LIGHTS   
Provision of 15 highmast lights in Dithakong R 3 397 895 Dithakong west high mast
West, lights
Rapulana Section and all other areas of ward
23
66
Mokuleng section Apollo lights not working
Apollo lights not energized - Lotlhakane
Community education of indigent electricity

SANITATION – - R 6 000 000 Project to be prioritized
Provision of VIP toilets – ward 23 with District
RDP HOUSES - Project -

Provision of +-500 RDP houses- ward 23 R 23 895 Beneficiary list to be prioritized for
000 submitted and confirmed this year
with the department
ROAD & STORM WATER
Incomplete gravel road at Lothakane river- Phase 2 – R  Provision of a tar road - -
site 7 667 145 at Lotlhakane – phase
00 2
Taring of a road to Mareetsane Phase 3 – R  Department of Public  Provision of a

Taring of a road from Ditshilo to Manja 5 626 348 Works to be consulted tar road at
Molebatsi section (Dithakong East)- roads 62 on Manja and Lotlhakane –
/bridges Mareetsane roads phase 3
Dithakong West-roads/bridges  Construction of a
Upgrading of Ramookeng to Brokor road +- R 15 000 bridge and internal
22km 000 roads at Ramoile
section and Phatshima
to be implemented
during this financial
year (R5m)
LED PROJECTS
Youth skills development and Job creation – -   
Ward 23 R 300 000.
Skills development
Provision of water at the vegetable garden in R 200 000
Ditshilo and Lotlhakane
CLINIC/HEALTH CARE FACILITY Department of health to   
Ramoile Section-mobile clinic required to be consulted ad feedback
67
come more often not once a month provided
Dithakong West-clinic closes at 4, needs to
operate 24 hrs
SHOOLS, LIBRARIES & CRECHES Department of education   
Provision of a Library – Lotlhakane R 6 000 000 and social development to
Primary school – Ramoile section be consulted ad feedback
Ditshilo –Scholar transport needed provided
Renovations of TiegoTawana school Renovation are to be done

by the Department of
Education
Lotlhakane-high crime rate CPF to be established in   
Mobile Police Station required at Ditshilo consultation with SAPS
and Lotlhakane
ACTIVITIES    
multipurpose centre to cater for all villages R 6 642 146
Dithakong West – community hall
Parks/sports facilities in Lotlhakane R 3 690 081
Ditshilo- community hall
WAR ON POVERTY PROGRAMMES The department of Social The department The department The department of
War on Poverty interventions at ward 23 Development and Dept of of Social of Social Social Development
Agriculture and other Development and Development and Dept of
relevant departments to Dept of and Dept of Agriculture to be
be consulted on the Agriculture to be Agriculture to be consulted on the
Implementation of War on consulted on the consulted on the Implementation of
poverty interventions. Implementation Implementation War on poverty
Feedback to be provided of War on poverty of War on interventions.
to the community interventions. poverty Feedback to be
Feedback to be interventions. provided to the
provided to the Feedback to be community
community provided to the
community
Comprehensive Social Rural Development The National and The National and The National and The National and
Programme (CSRDP) Provincial department of Provincial Provincial Provincial department
Agriculture and Rural department of department of of Agriculture and
Development to be Agriculture and Agriculture and Rural Development to
consulted on the Rural Rural be consulted on the
68
implementation and Development to Development to implementation and
intervention for be consulted on be consulted on intervention for
information and feedback the the information and
to be provided to the implementation implementation feedback to be
community at all the time and intervention and intervention provided to the
for information for information community at all the
and feedback to and feedback to time
be provided to be provided to
the community at the community
all the time at all the time
Socio – Economic Comprehensive Cohesion The National and The National and Arts and Culture The National and
programmes Provincial department of Provincial to be consulted Provincial department
Sport, Arts and Culture to department of on the of Sport
be consulted on the Sport implementation
implementation and and intervention
intervention for for information
information and feedback and feedback to
to be provided to the be provided to
community at all the time the
WARD 24
Louisdal, Siberia,Mooipan, Lombaartdslaagte, Weltevrede, Goedgevonden, Ensulsrust, Uitkyk, Brooksby and Mooifontein
CLLR B.J Nkolisa
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803024 584 621 987 996 1392 1339 1123 1309 279 382
69
63803024 2406 42.9%
POPULATION GROUP
% Black
Ward 24 African
63803024: 8847 164 98.18% 1.82%

Construction of RDP houses Contractors are on siteconstructing 119 houses at Weltevredeandand 250 houses at Mooifontein
Provision of high-mast lights at ward 24 Contractor has been appointed to install high-mast light in the ward. The contractor is to be
introduced to the ward councilor on 23 April 2013
Upgrading of a road The following roads will be re-gravelled
 3.1km of a road from T-junction at the grave yard via the village to Gelukspan tar road
 1.8 km of roads in Gelukspan road behind Reiteretse crèche around the village
 3.7km of roads at Seberia – 1 entrance from Weldevrede road via Primary school to Louisdal
st
exist
 3.3km of a road at Louisdal – Sebedia exit via Louisdal road to Mareetsane mortuary at the 1
st
culverts
 3.2 km of road at Mooipan – 1 entrance from Kopela road via Mooipan to Weltevrede exit
st
 A road in Mooipan has been prioritized for upgrading in 2013/14, project has already been
advertised for consultants
Provision of free basic water  Delivery and supply of fuel (diesel and petrol) for pumping water with the generators at Louisdal,
Lombaaartslaagte, Seberia, Mooifontein, VeltevredeGoedgevonden and Mooipan
Provision on water stand pipes (communal taps)  Site handover was done on 2 November 2012 and Construction is to be completed by July 2013
for a water supply project at Weltevreden, Mooipan, Lombaardslaagte&Brooksby
Household electricity connections Contractor is still on site electrifying 25 houses at Vrede Farm
70
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
ELECTRICITY
Provision of electricity to cover all the R 8 000 000 - - - -
villages at ward 24
Lights that where provided
Goetgevonden, Louisdal, Seberia, Mooipan- to be energized during
Apollo lights not working 2012/13
Mahikeng Farms – Vrede R855 000.00 25 House to be connected

with electricity by Eskom
at Vrede Farm
WATER
Provision of water at R 6 000 000 Consultation with the - - -
Goetgevonden,Brooksby, Mooifontein, district
Uitkyk, Eselsrust, Weltevrede, Boombart,
Seberia,andlouisdal
SANITATION – - District municipality
Vip toilets – ward 24 R 8 000 000 prioritized provision of VIP Provision of VIP - -
toilets for 2011/12 toilets at ward 24
RDP HOUSES R 19 750 Beneficiary list to be Project
Provision of 800 RDP houses- ward 24 000 submitted and confirmed - prioritized for -
with the department this year
ROAD & STORM WATER
Upgrading of internal roads in all villages at R 25 000 Department of Public Project prioritized - -
ward 24 (+- 15km). Upgrading/tarring of 000 Works to be consulted for this year
roads from
 Vrede via Weldevrede to Mooipan,
 Road from Uitkyk to Mooifontein,
 Road from Enselsrust via Lombaard via
Mooifontein to Brooksby,
 Road from Goedgevonden to Uitkyk&
71
 Road from Luisdal to Seberia(+-50km)
LED PROJECTS
-Job creation –Ward 24 R 200 000 - Projects to be - -
-resuscitate projects resuscitated and
supported
CLINIC/HEALTH CARE FACILITY R 5 000 000 Department of health to - - -
Provision of a clinic at Mooifontein be consulted ad feedback
provided
Provision of a primary school at Mooifontein - - -
Departments of education
Louisdal Primary School – Water /Toilets R 500 000 and social development to
be consulted ad feedback
Renovation of crèches at Brooksby, R 500 000 provided
Lombaard, Enselsrust, Goedgevonded,
Seberia, Lousdaal&Mooipan
ACTIVITIES
Provision of a multi purposecentre R 5 000 000 - - - X
Provision of a community hall, parks/sports R 3 690 081

facilities
Provision of a community Library R 6 000 000
WARD 25
Nooitgedacht, Naaupoort, Bapong, Bethel, Makouspan, Mandela Park, Driehoek&Kaalpan
CLLR G.S NOVOLO
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
72
63803025 512 518 918 879 1180 1315 998 1140 249 398
63803025 2081 43.5%
POPULATION GROUP
% Black
Ward # African
63803025: 8053 55 99.32% 0.68%

Upgrading of roads at ward 25  The following roads are going to be re-gravelled
 0.4km of road at Kaalpan – main gravel road with to the graveyard
 1.3km road at Naauwpoort – water tap stand that passes behind grave yard
 1km at Makouspan – Main gravel road via palm trees into the village until the main gravel
road to Nooitgedagcht
 1.2km at Mandela park – Grave yard road to T-junction at the new stands
 2.4km at Driehoek – Main road via the grave yards to Bethel gravell road
 Phase 2 of tarring of a road in Kaalpan to Nooitgedachtis in progress (3.2km)

Provision of free basic water  Delivery and supply of fuel (diesel and petrol) for pumping water with generators at Bethel,
Driehoek, Kaalpan, Bapong and Naaupoort
Household electrification  200 households have been electrified and energized at Bethel
 169 households have been electrified and energized at Mandela Park section
 Contractor is on site connecting 25 houses at Mahikeng Farms 3 –Gelukspan\Kaalpan (Ward 25)
Completion of the multi -purpose project The contractor is on site completing the roofing and anticipated to be completed by end May 2013
73
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER
Water reticulation – 80 public taps in R 6 000 000 District prioritized
Driehoek, Nooitgedacht, Bapong, provision of water at ward
Naauwpoort,Kaalpan& Mandela Park 25 for 2011/12
ELECTRICITY
Provision of electricity in Mandela Park & R 3 082 560  169 house holds to be - - -
Bethel electrified by ESKOM
at Mandela Park
R 3 648 000 section
 200 households to be
electrified at Bethel
ELECTRICITY High mast lights High mast lights
40 high mast lights to cover the whole ward R 3 800 000 - to cover other to cover other -
areas of the ward areas of the
prioritized for this ward prioritized
year (phase 1) for this year
(phase 2)
SANITATION – - R 6 000 000 District prioritized
-Provision oifVip toilets ward 25 provision of VIP toilets at
ward 25 for 2011/12
RDP HOUSES R 76 700 Beneficiary list to be - x -
Provision of 1300 RDP houses- ward 25 000 submitted ad confirmed
with Eskom
ROAD & STORM WATER R 17 000 Kaalpan to Nooitgedacht - Other roads to
Provision of roads – general upgrading in 000 done in 2011/12, Phase 2 be prioritized
Kaalpan, to be completed during during 2014
Nooitgedacht,Driehoek&Bethel,Mandela this year (MIG R2m)
Park - Internal Roads (25km)
Road from Gelukspan hospital to Driehoek
74
LED PROJECTS
Brick making project in ward 25 R 500 000
Youth unemployment
CLINIC/HEALTH CARE FACILITY R4000 000 Department of health to - -
Provision of a clinic at Kaalpn be consulted with and
feedback provided
SHOOLS, LIBRARIES & CRECHES R 10 000 Department of Education - - -
Provision of a Primary school in Driehoek 000 to be consulted with and
feedback provided
MULTI PURPOSE & RECREATIONAL R1.2m Multi-purpose center been - - -
ACTIVITIES constructed at ward 25
-Community Hall in Kaalpan
WARD 26.
Lekhubu la Seipone, Tsokoane - Seboane, Gamolema, Manja, Letlhogoring, Phudungwe,Lekung&Madibega Tau
CLLR ANLolwane
WARD DEMOGRAPHICS
0-4 5-14 15 - 34 35 - 64 65 +
Ward
63803026 709 712 1217 1168 1378 1621 906 1170 244 348

63803026 2066 47.4%
75
POPULATION GROUP
% Black
Ward # African
63803026
9412 62 99.35% 0.65%

Construction of RDP houses at ward 26  Contractor is still on site to build 177 houses at Madibega Tau
 The Contractor is also still on site to build 73 houses at Letlhogoring, Mantsa, Tsokwane,
Lekhubu la Seipone and Madibega Tau
Provision of high mast lights at ward 26  10 lights have already been provided
 Additional 15 lights have been prioritized for 2013/14 – project already on tender
Provision of VIP toilets  Project for construction of 100 VIP toilets at Ga-Molema village is being implemented by the
district municipality and is anticipated to be completed by end June 2013
Upgrading of roads at ward26  1 km road has been re-graveled at ward 26 (Tshunyane)
 The following internal roads have been prioritized for re-graveling at Madibega Tau,
MadibegaKubu and Vryhof
 Makhubung a Seipone rad which passes Sebowana until Vryhof road
 From vryhof road, you pass Madibe a Tau until Tau Primary school – 4.3km
 From Thelesho Primary school to Agrico sport ground – 4.3km
 From Silos to GaMolema – 3.9km
 Tosokwane/Vryhof road to vryburg silos – 5km
boreholes at Madibe a Tau, MadibegaKubu, Lotlhogoring, Sebowana, Lekhubu la Seipone and
Pudungoe
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER
76
Completion of water project in Tshunyane R 5 000 000 - Water project -
prioritized for this
Provision of water at Madibe-ga-Kubu financial year
ELECTRICITY
Provision of electricity in Lekhubu la R 10 Electricity beneficiary list - Project -
Seipone, Tsokoane - Seboane, Gamolema, 000 000 to be submitted and prioritized for
Manja, Letlhogoring, Phudungwe,Lekung, consulted with ESKOM this year
MadibeGa Tau, MadibeGaKubu&Tshunayane
Provision of high mast lights to cover the

whole ward
R 4 000 000
SANITATION Construction of 100 VIP
Provision of VIP toilets ward 26 R850 000 toilets at ward 26 ( Ga- - - -
Molema village)
RDP HOUSES
Provision of 100 RDP houses, 50 in R 14 50 housing units to be - Project Project prioritized for
Letlhogoring, 30 in Tshunyane& 20 in Manja 750 000 provided at Letlhogori prioritized for this year for other
(insuit upgrades)- this year for villages
Beneficiary list to be other villages
submitted and confirmed
with the department
ROAD & STORM WATER
Construction of 21 km road from Mafikeng R 25 000 Department of Public Ga-Molema roads Internal roads
to Manja 000 Works to be consulted on Project prioritized prioritized for
Provision of roads &storm-water network other roads for this year this year
upgrading in Madibe-Ga-Tau, Lekhubu-La-
Seipone&Morwatshetlha (30km) and road
signs
CLINIC/HEALTH CARE FACILITY R 4 000 000 Department of health to - - -
Manja clinic be consulted and feedback
Madibe-Makgabane provided

Provision of a community library at ward 26 R 6 000 000 Department of education - - -
Construction of a primary school in R 8 000 000 and sports, arts and
Morwatshetlha or provision of temporary culture to be consulted ad
transport for learners to nearby school feedback provided
77
Early Childhood Development Programme at The department of Social
Segoele ELC ward 26 Development to provide
support at the ELC

ACTIVITIES
Provision of a Multipurpose Center at R 6 42 146 Department of and sports, - - Project prioritized for
Tshunyane arts and culture to be this year
Provision of a cover ground (sports ground) consulted ad feedback
in Tshunyane provided
WARD 27
Matshepe, Matlhonyane, Rooigrond, SCHOONGESICHT, Dihatshwane, DithakotsagaSehuba and Mothakga
Cllr M E MOETI
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803027 813 681 1111 1018 2227 1679 1522 1292 291 313
63803027 2629 41.4%
POPULATION GROUP
78
% Black
Ward # African
63803027:
10367 579 94.71% 5.29%

Household electricity 270 houses to be electrified by ESKOM at Matshepe and the project is currently at design stage
Provision of high mast lights Contractor has been appointed for provision of high mast lights in ward 27. Contractor to be
introduced to the ward council on 23 / 04 / 2013
Upgrading of roads at ward 27  The following roads to be re-gravelled
 07km of a road at Matshepe – main road to Meetmekaar entrance to the grave yard
 1 Main road inside the village
 Contractor have been appointed for paving 1.09km at Schoongesight

 145 houses completed and occupied at Dihatshwane
Housing provision at ward 27  79 houses are completed and occupied at Dithakong
 2 houses completed and at Matlhonyane (200 houses provided during 2011/2012)
 50 houses provided at Mathakga during 2011/2012
 500 houses provided at Matshepe during 2012/2013
 43 houses approved at schoongesicht – the area is dolimatic and the Department of Human
Settlement currently in the processof appointing the service provider for dolimatic
investigations
Construction of 1000 RDP houses Since the relocation was resolved 1000 houses have been approved for them, planning processes
are still progress ( transfer of land to the municipality from the department of public works for the
project to start)
Provision of free basic water  Delivery and supply of fuel (diesel and petrol) for pumping water with generators at
Schoongesicht, Rooigrond and Dihatshwana
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER
Provision of water at Rooigond, R 6 000 000 Project to be prioritized Areas in the area
Matlhonanye and Matshepe (RDP houses) with the district Water to be prioritized
79
reticulation – for this year
ELECTRICITY
Provision of electricity at Rooigrond, R 3 000 Electricity beneficiary list Project prioritized - -
Matshepe, New stands and 000 to be submitted and for this year
Dihatshwane, consulted with ESKOM
Provision of high mast lights in ward 27 R 4 000
000
SANITATION Project to be prioritized Areas in the area
VIP toilets ward 27 R 8 500 with the district Water to be prioritized - -
000 reticulation - for this year
Blocked drainage -Dihatswana
RDP HOUSES
-Provision of 1700 RDP houses- ward 27 R 100 300 Beneficiary list to be Project prioritized - -
000 submitted and confirmed for this year
- 500 RDP houses confirmed but not with the department
built at Dihatshwane
ROAD & STORM WATER
Provision of a 50km tar road btw R 269 950 Department of Public - Project Project prioritized for
Setlopo&Meetmekaar to join Lethakane 000 Works and the district prioritized for this year
road municipality to be this year
consulted concerning
R 44 413
other roads
Provision of roads &stormwater 520
upgrading in Dihatshwana (+-10km)
R 44 413
Provision of roads &stormwater 520
upgrading in Skoongezicht,
DithakongTsaGaSehuba,Setlopo
(culverts) &Matlhonyane (10km)
Upgrading of a roads from Matshepe to

Rooirgrond
LED PROJECTS
Job creation –Ward27 (bush and grass R 500 000 Support programme for all - - -
LED projects to be
80
cutting by local youth- Matshepe and R 500 000 discussed with Cllrs
Motlhonyane)
Resuscitation of chicken farm in

Mothakga
Establishment of an Agricultural Project
in ward 27
Youth skills development
CLINIC/HEALTH CARE FACILITY R 4 000 Department of health to - - -
Provision of a clinic at Rooigrond 000 be consulted ad feedback
provided
Request for skoongesicht clinic t operate
24hrs
Clinic at Matshepe has been closed
without concern of community
SHOOLS, LIBRARIES & CRECHES Department of Education
Rooigrond – Primary School to be consulted ad - - -
Skoongesicht-creche feedback provided
DithakongtsagaSehuba – High
school/Scholar transport
Dihatswana- Primary school / mobile
class rooms
Matshepe –creche
Matshepe High School not finished & not
fenced
MULTI PURPOSE & RECREATIONAL R 3 690 Department of Sports, Arts
ACTIVITIES 081 and Culture to be
-sports facilities consulted ad feedback
Community Hall provided
Dihatswaana-recreational facilities
81
WARD 28
Signal Hill, Molelwane, New stands, Setumo Park
CCLR P. Nkosi
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803028 709 720 1267 1246 2220 2099 1385 1379 143 193
63803028 2901 32.3%
POPULATION GROUP
% Black
Ward # African
63803028
10735 626 94.49% 5.51%

boreholes at Lonely Park, Signall Hill and Molelwane
Provision of water at ward 28 Water taps have been installed by the district at New stands
Provision of VIP toilets at ward 28 200 VIP toilets have been provided to ward 28
Construction of RDP houses at ward 28  13 houses are completed at New stands
 66 houses are completed at Signal hill
82
 30 houses completed at signal hill
 6 houses are still outstanding
Upgrading of roads at ward 28  The following internal roads have been prioritized for re-graveling at Signal Hill and Setumo
Park
 Anglican church road
 Road from Setumo Park next to Zeerust road until Mr Tlhabanyane
 The following internal roads have been re-graveled in the ward

 2km road re-gravelled in signal hill
 2km road re-gravelled in new stands
 Road from Stumo Park to Molelwane also regravelled
 2 roads regravelled at Molelwane by the district municipality – a road from the tar road to
the grave yard and the other one from tar road to Molelwane school
Provision of electricity  507 houses have been electrified by Eskom in the previous year
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER - Project prioritized - -
Provision of water – new stands R 3 000 000 for this year
-leaking pipes
ELECTRICITY
Completion of an electricity project at R 3 000 000 ESKOM to be consulted - - -
Molelwane, Signal Hill, New stands and a report presented
Provision of 10 high mast lights and R 2 622 100 Project

maintenance of street lights prioritized for
this year
RDP HOUSES R 20 160
Provision of 1000 RDP houses- ward 28 000 Beneficiary list to be Project prioritized - -
submitted and confirmed for this year
with department of
Human settlement
ROAD & STORM WATER Project prioritized Project Project prioritized for
Upgrading and general maintance of internal R 11 916 - for this year prioritized for this year
Roads – ward 28 (+-27km) 504 this year
83
New stands- digged holes to be closed
Request road marking & signage within the
ward
LED PROJECTS
R 200 000 Support programme for all
Job creation initiatives by the municipally – LED projects to be
Ward28 discussed with Cllrs
CLINIC/HEALTH CARE FACILITY Department of health to - - -

Extension of clinic hours and extension of be consulted ad feedback
building provided
MULTI PURPOSE & RECREATIONAL R 3 690 081 - - - X
ACTIVITIES
-Sports facilities/ recreation center
Pay points for the elderly
Early Childhood - - -
Early Childhood Development Programme at R 15 per Programme to be
Molelwane ELC ward 26 child per implemented by the
attendance Department of Women,
Children and People with
Disabilities
84
WARD 29
Lonely Park and Libertas
CLLR F.L Lomo
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803029 619 661 1069 1104 2240 2097 1433 1528 141 208
63803029 3184 36.4%
POPULATION GROUP
% Black
Ward # African
63803029:
10906 193 98.26% 1.74%

Construction of 200 VIP toilets at Lonely Park Project is being implemented by the District Municipality and expected to be completed by June
2013
Rehabilitation of streetlights in ward 29  Consultants have been appointed for rehabilitating streetlights in Libertas
 Maintenance of high mast lights is currently
Construction of RDP houses at ward 29 43 houses have been allocated to Lonely park, 16 houses have been completed, the contractor will
85
go on site again to completed the remaining 23 houses
Upgrading of roads at ward 29  The following internal roads have been prioritized for re-graveling at Lonely Park
 Road from Mr Modisane until the cemetery
 Embassy road
 Diarora road
 Road from Zeerust road passes through JPM workshop until Rotary crèche
 Rekopane road
 3 roads have already been re-graveled by district municipality at Lonely park, the projects are
yet to be completed
boreholes at Lonely Park
Provision of electricity  150 households to be electrified at Lonely Park – contractor to be on site
Provision of schools  Areageng school – a new school will be built by the Department of Education
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER
Provision of water in Lonely Park R 3 000 000 - x x
ELECTRICITY All high mast lights to be Continuous Continuous Continuous
Maintenance of High mast lights at Lonely attended to and maintenance of maintenance of maintenance of lights
Park and street lights at Libertal continuously maintained lights lights
(streetlights at Libertas to
be maintained)
Provision of 100 electricity infills R 2 000 000 ESKOM to be consulted on

infills programe
SANITATION – - R 1 700 000 Construction of 200 VIP
Provision of VIP toilets for ward 29 toilets at Lonely Park
RDP HOUSES R 14 750 A priority list of housing Project prioritized - -
-Provision of 250 RDP houses- ward 29 000 beneficiary will be for this year
submitted and confirmed
with Human Settlement
ROAD & STORM WATER
Upgrading and general maintenance of R 4 000 000 - - Internal roads at -
86
internal roads and stormwater [+-10km] Lonely Park and
Speed-humps next to a crèche in Lonely park Libertas
LED PROJECTS
-Job creation - Establishment of a youth R 300 000 - Projects initiated - -
cooperative (Agricultural development) and implemented
-Youth skills development in consultation
Identification of a grave yard and fencing of with the
available grave yard community
CLINIC/HEALTH CARE FACILITY Department of Health to
Lonely Park Clinic closes early & is too be consulted with and - - -
small/long queues feedback provided
SHOOLS, LIBRARIES & CRECHES R 500 000 Department of Education
Renovation of Primary School to be consulted with and
feedback provided

ACTIVITIES
Sports facilities/ground R 3 690 081 - - - x
Community Hall
Multipurpose Center R 2 100 000
RECREATIONAL ACTIVITIES / PROGRAMMES

Older Persons programme R 1 470 000 The programmes are
 Implementation of a programme at Lapa funded and implemented - - -
La Botlhe Home with 70 clients by the Department of
Programme for people with disabilities Women, Children and
 Support for disability project at ward 29 R 193 122 People with Disabilities
00
87
WARD 30
Phola, Motlhabeng and Dibate
CCL K.G Mathakathaka
WARD DEMOGRAPHICS
0–4 5-14 15 – 34 35 - 64 65 +
Ward
63803030 429 403 647 679 2180 2112 892 1182 123 193
63803030 3549 48.6%
POPULATION GROUP
% Black
Ward # African
63803030:
8787 56 99.37% 0.63%

Provision of VIP toilets at ward 30  Project for installation of 100 VIP toilets at Motlhabeng and Phola is being implemented by the
district municipality and is anticipated to be completed by June 2013
Provision of high-mast lights at ward 30  10 high mast lights to be provided to ward 30 during 2013/14 financial year – project already on
tender
Construction of RDP houses at ward 30  Project in progress 3 houses have been built thus far (1 at Dibate and 2 at Phola).
 62 houses have been completed
88
Upgrading of roads at ward 30  Re - graveling of a road from unit 7 to Tetlhano tar road has been completed
 The following internal roads have been prioritized for re-gravelled at Motlhabeng and Dibate
 Unit 7 new gravel road to Phola road
 Motlhabeng clinic road to Motsaathebe road
 As’fike road – Dibate to Montshiwa
 Letsapa resident to Unit 2
 Matlakele road to Zobo
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER
Provision of water at Motlhabeng, Phola and R 3 000 000 Consultation with the Project prioritized - -
Dibate (yard connections) district municipality for for this year
priority areas
ELECTRICITY
Provision of 17 High mast lights to cover the R 3 850 857 - - x -
whole ward
Provision of electricity infills at ward 30 R 2 000 000

Provision of high mast lights at Phola, Dibate
and Motlhabeng R 2 500 000 x
SANITATION Construction of 100 VIP - -
- Provision of Vip toilets for ward 30 R 850 000 toilets at
Motlhabeng,Phola and
Dibate.
RDP HOUSES 200 houses committed to Houses are
Provision of 230 RDP houses at Motlhabeng, R 13800 000 be built. A priority list of prioritized to be - -
Phola and Dibate housing beneficiary will be provided during
submitted and confirmed this year
with department of
Human Settlement
ROAD & STORM WATER Targeted Roads to
Upgrading of internal roads – Motlhabeng, R 4 413 520 - be attended - -
Dibate and Phola roads during this year
89
REFUSE REMOVAL-
Collection of rubbish is not consistent Continuous and consistent Continuous and Continuous and Continuous and
refuse removal services consistent refuse consistent refuse consistent refuse
removal services removal services removal services
LED PROJECTS Youth Youth
-Job creation - all implemented project at R 200 000 Youth development development development Youth development
Ward30to benefit locals programmes and job programmes and programmes and programmes and job
creation initiatives to be job creation job creation creation initiatives to
-Youth skills development programmes explored and implemented initiatives to be initiatives to be be explored and
in consultation with the explored and explored and implemented in
youth at ward 30 implemented in implemented in consultation with the
consultation with consultation youth at ward 30
the youth at ward with the youth at
30 ward 30
ACTIVITIES - - - x
Sports facilities/ ground R 100 000
Provision of a multi-purpose center R 1 200 000
WARD 31
Setlopo and Part of Dithakong
CLLR MC Makolomako
WARD DEMOGRAPHICS
0-4 5-14 15 – 34 35 - 64 65 +
Ward
63803031 829 816 1428 1312 2076 2141 1399 1880 224 326
90
63803031 3085 44.1%
POPULATION GROUP
% Black
Ward # African
63803031:
12342 88 99.29% 0.71%

Housing provision at ward 31 250 houses have been completed at Setlopo
Upgrading of roads Internal roads have been re-gravelled at Setlopo
The following internal roads will be re-gravelled at Dithakong
 3.1 km of a road from Letlhakane tar road to the grave yard

 1.8 km of a road from the high way bridge at the river until at the grave yard
 1.7km of a road – a road from the river that crosses over to Molebatsi road until Dithakong
clinic
 Road from Dithakong clinic tar road until Setlopo High school
 2.1 km of a road from Bambanani shop to Seleri P.S
Provision of free basic water  Delivery and supply of fuel (diesel and petrol) for pumping water with generators at Setlopo
and Dithakong
Provision of VIP toilets 200 VIP toilets are being provided by the district municipality, the project is planned for
completion by end of the financial year
91
WARD PRIORITIES

COST 2012 / 2013 2013 / 2014 2014 / 2015 2015 / 2016
WATER
Water project -
 Provision of water at Setlopo village - - targeted for this
 Completion of water project at R 2 000 000 year
Dithakong (phase 3)
 ProvidedWater tanks In Setlopo is
continuously empty , sometimes stays
for month without water
ELECTRICITY
Provision of electricity infillsSetlopo and R 3 000 000 Prioritized list of - - Project prioritized for
Dithakong beneficiaries to be this year
Provision of 10 High mast lights for ward 31 R 2 265 210
SANITATION Priority areas to be x

Provision of VIP toilets to cover the whole of R 3 000 000 confirmed with the District
ward 31
RDP HOUSES A priority list of housing Houses are Houses are Houses are prioritized
Provision of 1000 RDP houses- ward 31 R 19 750 beneficiary will be prioritized to be prioritized to be to be provided
000 submitted and confirmed provided from provided
with department of this year
Human Settlement
ROAD & STORM WATER  Culvert at Setlopo
 Upgrading and general maintenance of - - - road to clinic
internal roads – ward 31 (including a R 55 000  Tarred road to
gravel road to Dithakong grave yard) 000 Seleri Primary
 Provision of culverts at Setlopo saga School
Bosigo road along clinic
 Setlopo/Dithakong East/Dithakong-
Mahupa Section bridge
 Tar road to Seleri Primary School
 Covering of a quarry in Setlopo in front
of Setlopo clinic
92
 Provision of a road from majakathata to
Matshepe village
REFUSE REMOVAL R 4 800 00 - - - Refuse removal
Extension of domestic waste pilot project to services extended to
other area ward 31
LED PROJECTS
-Job creation - employment of local youth R 100 000
for closing of a quarry in Setlopo and Bush
cutting at Tiego Middle School
CLINIC/HEALTH CARE FACILITY Dept of Health to be - - -
Extension operating hours at Setlopo –clinic consulted with and
(clinic closes at 15h00) feedback provided
SCHOOLS AND EDUCATIONAL FACILITIES
Construction of 3 additional classrooms at The classrooms are to be - - -
Setlopo Secondary School built by the Department of
Education
93
THANK YOU!
94

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MAHIKENG LOCAL MUNICIPALITY

Diversity. Culture. Heritage

IDP PROGRESS REPORT FOR 2013/14 REVIEW

WARD Cllr: A.P Mafabatho

Ward # Households Female Headed Households (%)

63803001 2523 42.1%

2012 / 2013 PROGRESS REPORT ON SERVICE DELIVERY

Service delivery Area Progress to date (April 2013)

SERVICE DELIVERY AREA ESTIMATED TARGET

WARD Cllr: SSN Maloisane

Ward # Households Female Headed Households %)

63803002 2338 44.8%

2012 / 2013 PROGRESS REPORT ON SERVICE DELIVERY

Service delivery Area Progress to date (April 2013)

SERVICE DELIVERY AREA ESTIMATED TARGET TARGET TARGET TARGET

Phadima roads re-gravelling

WARD Cllr: IS Mosenogi

Ward # Households Female Headed Households (%)

63803003 2693 44.1%

2012 / 2013 PROGRESS REPORT ON SERVICE DELIVERY

Service delivery Area Progress to date (April 2013)

SERVICE DELIVERY AREA ESTIMATED TARGET TARGET TARGET TARGET

MULTI PURPOSE & RECREATIONAL

WARD CLLR: B NTHUTANG

2012 / 2013 PROGRESS REPORT ON SERVICE DELIVERY

Service delivery Area Progress to date (April 2013)

SERVICE DELIVERY AREA ESTIMATED TARGET TARGET TARGET TARGET

Lomanyaneng, Moonlight, Thembane section, Maps….

WARD CLLR: G THOMAS

63803005 895 44.9%

2012 / 2013 PROGRESS REPORT ON SERVICE DELIVERY

Service delivery Area Progress to date (April 2013)

SERVICE DELIVERY AREA ESTIMATED TARGET TARGET TARGET TARGET

WARD CLLR: P BABEDI

Female Headed Households

63803006 3253 40.7%

2012 / 2013 PROGRESS REPORT ON SERVICE DELIVERY

Service delivery Area Progress to date (April 2013)

SERVICE DELIVERY AREA ESTIMATED TARGET TARGET TARGET TARGET

ELECTRICITY infills at Tlapeng,

Road from Unit 2 to Tlapeng (provincial

WARD CLLR: M LEEPILE

Female Headed Households

63803007 4932 38.2%

2012 / 2013 PROGRESS REPORT ON SERVICE DELIVERY

Service delivery Area Progress to date (April 2013)

PPC has also committed to re-gravel the following roads

 Re-graveling of a road at Ext 38 was completed by the Municipality

SERVICE DELIVERY AREA ESTIMATED TARGET TARGET TARGET TARGET

Victims Empowerment Programme (VEP) R 440 500 00 The programmes are

Older Persons Programme

WARD CLLR: T NTSHABELE

Female Headed Households

63803008 3781 51.5%

2012 / 2013 PROGRESS REPORT ON SERVICE DELIVERY

Service delivery Area Progress to date (April 2013)

SERVICE DELIVERY AREA ESTIMATED TARGET TARGET TARGET TARGET