Electricity
The Council spended in the region of R62 million to upgrade Electrical bulk supply in Lesedi area the past two years to have a stable electrical supply to the communitee and for future development.
Heidelberg main supply upgraded from 40 mva to 60 mva.
Ratanda Electrical Bulk supply from 10 mva to 40 mva.
Jameson Park bulk supply from 5 mva to 20 mva.
Build a new 22 kv switching substation in Impumelelo
Build a new 11 kv switching substation and install two new bulk supply cables Ext 23.
Build a new 11 kV switching substation and install two new supply cables from Rat6anda substation in Ext 7.
Upgrade bulk supply to Industrial area installation of two electrical cables.
The Council budget every year R11 million to maintain the electrical reticulation.
Water and Sewer
The Council build a new 6 Ml reservoir for water supply to Heidelberg and Ratanda – R9 million.
The Council is busy with a project War against water leakages. Impumelelo water leakages are repaired and busy in Ext 23. DWAF funded R700 000.
The installation of a new motor control unit for the Main Reservoir of Ratanda and Heidelberg were also completed. Total amount spended R312 935,70.
The upgrading of Ratanda Floating Reservoir were completed – amount R975 871,60.
The Council budget every year R2 million to maintain the water and sewer network.
Roads and Stormwater
The Council completed 22 km of roads in Lesedi area the last two years and used R44 million and in the 2011/2012 budget the Council will complete 13 km of roads – R30 million.
The Council budget every year R2 million to do resealing work in Lesedi area.
The Council budget every year R2 million to maintain Roads and Stormwater. Total km of roads to maintain is 692 km.
Waste Removal
The Council bought two new waste removal trucks in the 2010/2011 budget – R3 million.
General
All above projects the past 2 years created 720 temporary work and 15 CLO’s.
PROJECTS 2010/2011
WATER PROJECTS DEPARTMENT ENGINEERING SERVICES
PROJECTS UNDERTAKEN FOR THE PERIOD JULY 2010 TO JUNE 2011 PROJECT NAME & COST
Network Extensions and Upgrading Upgrade Floating Reservoir Budget: R1 000 000
Funds Used: R975 871,00 Consultant: Scip
Contractor: Aquatan
Consultant was appointed and tenders were invited to appoint a contractor.
Contractor was appointed during February 2011. The work was completed 15 June 2011.
The water networks are constantly upgraded and extended in order to ensure better service delivery and to reduce operation and maintenance costs.
Bulk Water Supply Obed Nkosi Pipeline Funds roll over
Budget: R3 275 176 million Funds Used: R3 275 176 million Consultant: SCIP
Contractor: Mamohato Construction Cession: Fukama
Project 100% completed. Project will be completed during 2010/2011 budget.
Project delayed due to rainfall and due to the incompetence of Main
Contractor. Cession with a new
Contractor and will be completed end of December 2010.
Maintenance of Water Network Budget: R1 149 000
Funds Used: R1 133 575 In-house
The water network is constantly maintained and repaired.
Motor Control Unit Reservoir Heidelberg
Budget: R315 000
Funds used: R312 935,70
Contractor: CMS Water Engineering
Installation of a New Control Panel for the reservoir by a Contractor. Project completed end of June 2011.
Bulk Water Supply Obed Nkosi
Motor Control Unit Reservoir Heidelberg
New Floating Roof Reservoir
SEWAGE PROJECTS DEPARTMENT ENGINEERING SERVICES
PROJECTS UNDERTAKEN FOR THE PERIOD JULY 2010 TO JUNE 2011 PROJECT NAME & COST
Maintenance of Sewer Network Upgrading Lesedi (Ongoing) Budget: R1 150 000
(In-house)
Funds Used: R1 100 727
The sewer network is constantly maintained
The sewer networks are constantly upgraded and extended in order to ensure better service delivery and to reduce operation and maintenance costs.
ROADS, STORMWATER AND PUBLIC WORKS PROJECTS DEPARTMENT ENGINEERING SERVICES
PROJECTS UNDERTAKEN FOR THE PERIOD JULY 2010 TO DECEMBER 2010 PROJECT NAME & COST
Building of New Paved Roads Lesedi, Ratanda 1,6,7,5,23 and Impumelelo Ext
2.
Budget: R14 602 000 (2009/2010) Funds Used: R8 902 000
Funds roll over 2010/2011: R5 700 000 Funds Used: R5 700 000
Consultant: SCIP
Contractor: Century Civils
Madiba Road Ext 23: Budget: R1 800 000 – completed.
Project 100% completed. Project delayed due to rainfall ± 3 months.
Build 6.6 km paved roads. Employed a Contractor making use of Black
Empowered Sub Contractors, making use of 2 CLO and 6 Sub contractors was used. 153 Local laboures were used. Project was completed end of December 2010.
Road Resealing Lesedi.
Budget: R2 000 000
Funds Used: R1 064 322,60 Consultant: Civil Consultants
Contractor: TDR Civils (Cession with KPG)
Project was completed end of June 2011. 3 km of road will be resealed, at the back of the old Council building in Heidelberg, Hendri Schleckamp Rensburg, Wessels St Jordaan Park, Merz St.
General Maintenance Roads Budget: R1 506 329
(In House)
Funds Used: R1 506 318
Maintenance of roads
Appointed 30 temporary workers to clean streets in Ratanda.
Building of New Roads Lesedi Impumelelo, Ext 23, Ext 7, 8, 1 and
Jameson Park.
Budget MIG: R19 239 000 MIG Funds used: R19 239 000 Budget Council: R5 171 700
Council Funds Used: R1 854 796,28
Build 11 km paved roads. Employed 4 BBBEE Contractors making use of Black Empowered Sub Contractors, making use of 6 CLO. 260 Local
Consultants: Civil Consultants
Contractor: Masphi Bambella & Century Civils JV, (Ext 23/26 and Jameson Park).
Contractor: Kwinjabols (Impumelelo) Consultants: Scip
Contractor: Mopani Makweteng Civils (Ext 7 & 8).
Contractor: Peter Abraham Moagi Civils (Ext 1).
laboures were used.
Ext 23 – project completed.
Jameson Park – project completed.
Impumelelo – project completed.
Ext 7 – project completed.
Ext 1 – project completed.
Ext 8 – project completed.
New Paved Roads in Ratanda Ext 1,7,8, Impumelelo, Jameson Park and Ext 23
Impumelelo Roads & Stormwater
Maintenance Roads in Lesedi
Grading of Gravel Roads in Rural Areas
Grading of Gravel Roads in Ratanda Area
Resealing of Roads in Lesedi
Maintenance of Kismet Street – Shalimar Ridge
SPORT RECREATION & CULTURE PROJECTS DEPARTMENT ENGINEERING SERVICES
PROJECTS UNDERTAKEN FOR THE PERIOD JULY 2010 TO JUNE 2011 PROJECT NAME & COST
Palisade Fencing Library Shalimar Ridge
Budget: R200 000
Funds Used: R107 949.75
Contractor: Nhlanhla Yami Trading
Project Completed. Employed a Black Empowered Company.
Ratanda Cemetery Entrance Paving Budget: R150 000
Funds Used: R101 445.15 Contractor: TDR Civils
Project Completed. Employed a Black Empowered Company.
Upgrade of Union Sport Grounds Budget: R400 000
Funds Used: R396 544 Contractor: Odd Jobs
Project completed
Palisade Fencing Library Shalimar Ridge
Ratanda Cemetery Entrance Paving
Union Sport Grounds
ELECTRICITY PROJECTS DEPARTMENT ENGINEERING SERVICES
PROJECTS UNDERTAKEN FOR THE PERIOD JULY 2010 TO JUNE 2011 PROJECT NAME & COST
Upgrade Low Tension Network:
Heidelberg Budget: R600 000
(In House)
Funds Used: R599 973,52
Project is 100% completed. Install a underground cables and upgrading of low tension lines. To ensure a stable electrical supply to the consumers.
Appointed 10 temporary workers.
Upgrade Electrical Bulk Supply:
Heidelberg, Ratanda & Jameson Park Heidelberg Sub
Budget: R400 000 Funds Used: R398 899 Ratanda Sub
Budget: R300 000 Funds Used: R287 234 Jameson Park Sub Budget: R500 000 Funds Used: R494 610 Consultant: Lyo Emfuleni
Contractor: Immediate Electrical
Eskom will complete the project in July 2012. The project on the Council side was completed by the end of Nov 2010.
Project will be completed in 2 years.
Council paid already R27 million to ESKOM for upgrade of the substations.
Upgrade Ext 23 Electrical Feeder and Internal New Substation
Revised Budget: R10 585 735 Funds Used: R9 183 728,42 Funds budgeted 2011/2012 budget Consultants: Lyon & Partners Contractor: Siza-Mekaar
Consultant was appointed, tender closed 1/7/2010 and tender for Contractor closed on the 29/11/2010.
Project was completed 26 August 2011.
DEPARTMENT ENGINEERING SERVICES
PROJECTS UNDERTAKEN FOR THE PERIOD JULY 2010 TO JUNE 2011
Upgrade Ext 7 Electrical Feeder and Internal New Substation Revised Budget: R5 640 350 Funds Used: R4 640 350
Funds budgeted 2011/2012 budget Consultants: Lyon & Partners Contractor: Immediate Electrical
Consultant was appointed, tender closed 1/7/2010 and tender for Contractor closed on the 29/11/2010.
Project was completed 24 August 2011.
Upgrade Bulk Supply Industrial Area Revised Budget: R6 580 930
Funds Used: R5 296 818,87 Funds budgeted 2011/2012 budget Consultants: Lyon & Partners Contractor: Immediate Electrical
Consultant was appointed, tender closed 1/7/2010 and tender for Contractor closed on the 29/11/2010.
Project will be completed end of September 2011.
General Maintenance Budget: R11 240 000
In-house
Funds Used: R11 205 671
Regularly maintenance is done on substations, underground reticulations and overhead lines and repair 11 kV cable and substations faults.
General Maintenance streetlights Budget: R620 520
In-house
Funds Used: R620 518
Regularly maintenance is done on 2500 streetlights and 125 High Mast Lights.
Upgrade Load Control System Heidelberg Substation Budget: R1 600 000
Funds Used: R1 594 407,00 Consultant: Lyon & Partners Contractor: Farad (PTY)LTD
Installation of New Load Control
System for the new Eskom supply point in Heidelberg substation.
Project completed.
Retief Substation New 11 kV Switchgear
Ratanda Substation New 11 kV Switchgear
New 20 mVa Transformers Heidelberg and Ratanda Substation
Cables installed in Ext 23,7 and Industrial Area
Ratanda Ext 7 New Switching Substation
Temporary workers busy in Marchall street to dig trenches to install underground electrical network and remove overhead lines.
Installation of New Load Control System Heidelberg Substation (Geyser Control)