Capex Tour July2011

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    SCOPE OF WORKS BUDGET: R 3M

    Tree, bed & Lawn Planting Consultant: Uys and White LA

    Play equipment with rubberized matting Contractor: Top Turf

    Paved Pathways Status: Complete

    Fencing Site Handover Date: 1 November 2010

    Irrigation system Practical Completion: 16February 2011

    Seating walls and bins Final Completion Date: 18 April 2011

    Park furniture and feature poles

    Water feature and Synthetic grass soccer field

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    SCOPE OF WORKS BUDGET: R 3M

    Pathways Consultant: KHLA

    Trees Contractor: Servest

    Ablution building Status: Maintenance Phase

    Play equipment, Sand soccer area. Site Handover Date: 03 March 2011

    Irrigation Practical Completion: 30 May 2011

    Planting Final Completion Date: 23.June 2011

    Furniture and artworks.

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    SCOPE BUDGET: R 5,1M

    Construction of 2.1km road Consultant: GMH Consulting Engineers

    Construction of 500m storm-water drainage withHyson cells

    Contractor: Maju Mafani Construction

    Construction of paved area near the ablution Status: Complete

    Construction of security structure Site Handover Date: 13 August 2010

    Landscaping of entrance Practical Completion: 12 January 2011

    Final Completion Date: 28th January 2011

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    SCOPE BUDGET: R 3M

    Ablution facilities Green roof Consultant: Blueprint

    Tree & Lawn Planting Contractor: N and H /Tswelopele JV

    Playground Equipment with Ruberized matting Status: Complete

    Irrigation System, Gabion basket planters and seating Site Handover Date: 14 October 2010

    Laser cut Fencing, Solar lights and solar pathway lights Practical Completion: 28 February 2011

    Paved Pathway & Parking Maintenance Completion Date: 31 August 2011

    Soccer Field

    Multi Purpose Court

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    SCOPE OF WORKS BUDGET = R2M

    Linear Park Development Consultant: Consortium -NLA

    Paving with header course Contractor: Consortium Countryline

    Play mounds and designed play features Status: Complete

    Manual irrigation System Site Handover Date: 26th October 2010

    Street Furniture Practical Completion: 21 December 2010

    Hydro Seed along wetland Maintenance Completion Date: 20th January 2011

    Tree & Lawn Planting

    Flower beds

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    SCOPE OF WORKS BUDGET: R 5,9M

    Multipurpose Court Consultant: Petra Scapes

    Change Rooms and ablution block Contractor: Uhuru construction

    Rubberized Running Track Status: Construction phase

    Irrigation System and drainage around track Site Handover Date: 08 October 2010

    Lighting Practical Completion: 04 February 2011

    Soccer field Final Completion Date: March 2011

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    SCOPE BUDGET: R 1,331M

    Site Clearance & Rubble removal Consultant: Insite

    Top Soil Contractor: Classic Gardens

    Cut to fill material Status: Complete

    Import Fill Material Site Handover Date: 17 Sept 2011

    Scarifying & Fine Grading Practical Completion: June 2011

    Electrical Sleeving Maintenance Phase August 2011

    Turf Valve System

    Tree Planting

    Grass Planting

    Play Equipment

    Boundary Bollards

    Signage

    Bins

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    SCOPE BUDGET: R 2,851 M

    Site Clearance & Rubble removal Consultant: Insite

    Top Soil for flowerbed area Contractor: Classic Gardens

    Planting of bed Status: CompleteTrees Site Handover Date: 17 Sept 2011

    Scarifying & Fine Grading Practical Completion: 24 February 2011

    Paving

    Electrical Sleeving

    Turf Valve System

    Braai stands

    5-a side Soccer

    Parking Bays

    Boundary Fence

    Gate Boulards

    Feature Artwork

    Signage

    Bins

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    SCOPE BUDGET: R 1,318 M

    Site Clearance, Tree & Lawn planting Consultant: Insite

    Walkway & Parking bays paving Contractor: Classic Gardens

    Rubbish Bins Status: Construction phase

    Concrete Bollards& Benches Site Handover Date: 3 March 2011

    Braai Units Practical Completion: 06 May 2011

    Feature artwork

    Fencing

    Play Equipment & Multipurpose Court

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    SCOPE OF WORKS BUDGET: R 3M

    Tree & Lawn Planting Consultant: Marian Louw

    Play equipment with rubberized matting Contractor: Amaluba

    Paved Pathways and Park entrance structures Status: Construction

    Fencing Site Handover Date: 22 /02/2011

    Irrigation system Completion Date: 20/04/2011

    Seating walls

    Park furniture

    Water feature

    Drinking fountain

    Tar surface basketball court

    Benches and braai areas

    Ablution

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    SCOPE BUDGET: R 2,200 M

    Earthworks & Soil improvement Site handover 20 May 2011

    Trees supplied by Huddle Park Construction start 20 May 2011

    Trees supplied by contractor Construction complete 21 June 201120 litre trees

    Extra large trees

    Specimen plants, shrubs & groundcover planting

    Kikuyu Lawn

    Paved Pathways

    Kerbs for walkways & soccer field

    Entrance feature gabion columns

    Seating walls with indigenous games panels

    Paving around plays areas (2)

    Gabion seating walls with coping

    Walls for murals & blackboard

    Recycling centre

    Paving for Indaba Tree Place

    Recycling centre

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    SCOPE BUDGET: R 1 007M

    Forming of Berms

    Grass PlantingConsultants name: Insite Landscape Architects

    Lawn seeding Contractor: Bergland GardensTree Planting Status: Construction phase 90%

    Construction of a safety net area Site handover date: June 2011

    Irrigation System Practical Completion date: 15 July 2011

    Final Completion date: 30 July 2011

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