The Executive Case in 60 Seconds

From carrying the full cost to running a managed platform

Black Mountain Mine presently absorbs 100% of Aggenys Mine Town's utility bill. UtCS converts that recurring liability into a self-funding, resident-paid utility platform.

01 · The Current Position

BMM carries the full bulk supply cost of the town and recovers nothing from residents.

Electricity baseline
R 2 870 649,64 / mo
Water baseline
R 1 520 672,96 / mo
Combined baseline
R 4 391 322,60 / mo
Resident recovery today
R0
BMM currently pays
100%
02 · The UtCS Intervention

UtCS finances, deploys and operates the full smart utility programme at zero capital cost to the mine.

  • Finances the infrastructure
  • Procures & installs 1,920 meters
  • Commissions & operates prepaid vending
  • Maintains the infrastructure
  • Manages resident collections
  • Enables Phase 2 optimisation
910
Electric
1,010
Water
1,920
Total
03 · The Outcome

Residents fund their own consumption through prepaid tokens. The mine's exposure drops to a transparent programme fee.

Current exposure100%
Phase 1 programme cost38.34%
Phase 2 programme cost18.50%

Additional optimisation strategies progressively reduce the effective net cost further toward the 92% target.