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2024/17/07
Lefaragathle Old Pump House Upgrade Phase I
Project Status:
Completed
Project Number: 1891
Project Scope:

To upgrade the Lefaragatlhe Old Pump House, by installing two pumps and replacing the two existing pumps with new sets. As well as replacing old electrical control panels including the standby generator set with new equipment to improve water supply to greater Phokeng communities. This will be done by appointing consulting and Construction Company to assist in the implementation of the project. The project is expected to run from July 2015 to March 2016.

In scope: 

·          Design Development;
·          Documentation and Procurement;
·          Construction; and 
·          Close-out.

Scope Change Request approved: 25 July 2016

Project works have been split into three different portions namely; civil, mechanical and electrical works. Each portion of work will go through a tendering process and will be awarded to different contractors. The initial plan was to appoint one contractor hence the project was not split into phases, due to the split in the tendering process and the different contractors, the project needs to be split into different phases.   

Scope Change Request approved: 16 January 2017

Project to be completed as is (only civil works completed thus far), the electrical and mechanical portion will be registered separately as phase 2 and 3.

Key Focus Area: Public & Community Utilities
Focus Areas: Economic Development
Beneficiaries: Local labourers, Community, Bafokeng SMME's, RBN Employees
Regions: Capital Region
Villages: Lefaragatlha
Institutions: Infrastructure Maintenance
Progress Actual: 100 %
Progress Planned: 100 %
Baseline Start Date: Monday 13 July 2015
Baseline End Date: Friday 12 August 2016
Actual Start Date: Monday 13 July 2015
Actual End Date: Wednesday 18 January 2017
Schedule Variance:
-159 days
-40.152 %
Approved Total Budget: Hidden
Total Expenditures: Hidden
Estimated to Complete: Hidden
Total at Completion: Hidden
Budget Variance:
Hidden
0 %
Risks: 2
Issues: Unresolved: 0
Resolved: 6
Total: 6
Milestones

Issues

Risks

Schedule

Milestones Calendar
Start Date: - End Date:

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