Annexure A1 Project Profile List of Projects Erika Espach was involved in the last 4 years. March 2014 Western Cape Office 14 Kloof Road, Gardens, 8000 Cape Town, South Africa Tel: +27 21 469 9100 Fax: +27 21 424 5571 www.gibb.co.za PROJECT PROFILE (LIST OF PROJECTS) INVOLVED IN LAST 4 YEARS: 1. BARDALE HOUSING DEVELOPMENT 2. HAPPY VALLEY HOUSING DEVELOPMENT 3. TITLE DEED STUDY- WESTERN CAPE 4. MITCHELLS PLAIN HOUSING DEVELOPMENT 5. FEASIBILITY STUDY FOR HOUSING DEVELOPMENT IN THE MFULENI AREA 6. OPTIC FIBRE CIVIL WORKS AND SWITCHING CENTRE INFRASTRUCTURE PROJECT MANAGEMENT 7. ENVIRONMENTAL COMPLIANCE MONITORING FOR CONSTRUCTION OF NON MOTORISED TRANSPORT INFRASTRUCTURE ALONG SOMERSET ROAD AND WATERKANT STREET, CAPE TOWN 1 BARDALE HOUSING DEVELOPMENT Type and Description of Project: Management of planning and approval processes, subsidy applications and construction activities for 5 Phases (5651 Erven) as part of an Upgrading of Informal Settlements (UISP) project. Registration of individual title deeds. Project timeframe: 2005 - current Geographical Location of Project: Mfuleni, Blue Downs, Cape Town, Western Cape Name of Client and Position and Contact Details of Client Representative: Quintus Welman, Project Manager New Housing, City of Cape Town. Tel: 021 900 1775 Cell: 083 462 0252 E-mail: ian.welman@capetown.gov.za List of Participating Organizations Supply Chain Management division, City of Cape Town Engineering divisions, City of Cape Town Lukhozi Consulting Engineers (Internal Civil Services) Worley Parsons (Bulk Civil Services) NM&A Town Planners Johan Christiaans Land Surveyor Rev 6 / August 2012 CCA Environmental (ECO) Safe Working Practice (OHS) Umtha Community Facilitators Bosman, Smit, Pretorius and Associates (Conveyance attorneys) Informal Settlements and Anti-Land invasion, City of Cape Town Eskom and City of Cape Town Electrical divisions Salie Davids Transport Original Completion Date and Actual Completion Date: Project Phase Original Completion Date Actual Completion Date Phase 1 2008 2008 Phase 2 2010 2010 Phase 3 2010 2010 Phase 4 March 2013 Current Phase 5 August 2014 Current Percentage of Practical Completion 87% of erven. Total value of Project R294.5 Million (Construction + professional services) Percentage participation of your organization in the project 1,7% of full project value based on Rand value or 18,4% of project professional fees. Your specific role in the project Management of external and sub-consultants, technical team and site monitoring team outputs. Management of overall project budget. Ensure good record keeping and team communication. Was the project successfully completed? Three phases have been successfully completed. Phase 4 still has all services completed but some toilet installations are still to be completed. Phase 5 construction has only started in July 2013. ------------------------------------------------------------------------------------------------------------------------- Rev 6 / August 2012 2 HAPPY VALLEY HOUSING DEVELOPMENT Type and Description of Project Management of planning and approval processes, project subsidy application and construction activities for 1460 erven as part of an Upgrading of Informal Settlements Programme (UISP) project as well as the consolidation top structure phase. Project timeframe: 2008 – current Geographical Location of Project Blackheath, Cape Town, South Africa Name of Client and Position and Contact Details of Client Representative Quintus Welman, Project Manager New Housing, City of Cape Town. Tel: 021 900 1775 Cell: 083 462 0252 E-mail: ian.welman@capetown.gov.za List of Participating Organizations Supply Chain Management division, City of Cape Town Engineering divisions, City of Cape Town EnviroDinamic (EIA) NuPlan Town planners Diesel and Munns/ Parker Land Surveyors joint venture Gazellcare Community Facilitators CSM Design Engineers Frontline (OHS) Enviro-serve (ECO) Asla Construction (Pty) Ltd (Turnkey Civil services and top structure contractors) GIBB Civil and site monitoring Engineers Original Completion Date and Actual Completion Date Original Completion Date Actual Completion Date October 2013 October 2013 Percentage of Practical Completion. Civil Services 95% complete Top Structures 80% complete Rev 6 / August 2012 212.29 million Percentage participation of your organization in the project 1,7% of full project value based on Rand value or 49% of project professional fees. Your specific role in the project Overall external project management undertaking the following tasks: Application for subsidy funding from Province. Management of external consultants, technical team and site monitoring team outputs. Management of overall project budget. Ensure good record keeping and team communication. Was the project successfully completed? It is on track to be successfully completed. All contractor build top structures are completed and handed over. A further 200 Peoples Housing Programme units are being constructed. ------------------------------------------------------------------------------------------------------------------------- 3 TITLE DEED STUDY- WESTERN CAPE Type and Description of Project Information gathering, assessment and advisory services in terms of possible reasons for delays in transferring properties to housing subsidy beneficiaries. Project timeframe: 2011-2012 Geographical Location of Project Western Cape, South Africa Name of Client and Position and Contact Details of Client Representative Lionel Esterhuize Tel: 021- 483 4699 E-mail: Lionel.Esterhuizen@westerncape.gov.za List of Participating Organizations Department of Human Settlements (PGWC) All District and Local Authorities/ Municipalities of the Western Cape Original Completion Date and Actual Completion Date Original Completion Date Actual Completion Date Rev 6 / August 2012 July 2012 October 2012 Percentage of Practical Completion 100% Total value of Project R1 368 000.00 Percentage participation of your organization in the project 100% Your specific role in the project Advisory role regarding overall processes and documentation required to initiate and complete a low cost housing project. Formulation of strategy to undertake data gathering and assessment of project limitations preventing transfer of properties to individual beneficiaries. Appointment of co-consultants and contract staff. Management of budget and deliverables to client. Was the project successfully completed. Yes ------------------------------------------------------------------------------------------------------------------------- 4 MITCHELLS PLAIN HOUSING DEVELOPMENT Type and Description of Project GIBB is appointed to do only the marketing and subsidy application process for individual beneficiaries of housing subsidies, as well as transfer of properties for 1800 erven. Project timeframe: 2004 – current Geographical Location of Project Mitchells Plain, Cape Town, South Africa Name of Client and Position and Contact Details of Client Representative Douglas Norman Central region New Housing, City of Cape Town Tel: 021 918 72 64 E-mail: douglas.norman@capetown.gov.za Rev 6 / August 2012 List of Participating Organizations Supply Chain Management division, City of Cape Town Ben Laingbridge Land Surveyor Benemzi Marketing Subsidy administrators Bosman, Smit, Pretorius and Associates (conveyancers) Original Completion Date and Actual Completion Date Original Completion Date Actual Completion Date August 2008 Planned for end 2014. Percentage of Practical Completion 80% Total value of Project R1 519 107.80 for Marketing Subsidy administration component Percentage participation of your organization in the project 100% Your specific role in the project Project Management of marketing subsidy administration and transfer of property/ registration of title deeds. Ensure good record keeping and team communication. Was the project successfully completed? Project still in progress. Some delays in construction and finalization of Sale agreement documentation has extended project programme. ------------------------------------------------------------------------------------------------------------------------- 5 FEASIBILITY STUDY FOR HOUSING DEVELOPMENT IN THE MFULENI AREA Type and Description of Project Assessment of land available for low cost housing development in the greater Mfuleni area. Project timeframe: 2010 - 2011 Geographical Location of Project Mfuleni, Cape Town, South Africa Rev 6 / August 2012 Name of Client and Position and Contact Details of Client Representative Quintus Welman, Project Manager New Housing, City of Cape Town. Tel: 021 900 1775 Cell: 083 462 0252 E-mail: ian.welman@capetown.gov.za List of Participating Organizations New Housing and Engineering divisions, City of Cape Town SEF Environmental (Environmental assessment) Andrew Smith (Heritage assessment) NM&A Town Planners 7 Seas Geosciences (Land Surveyor) GIBB Civil Engineers Original Completion Date and Actual Completion Date Original Completion Date Actual Completion Date March 2011 September 2011 Percentage of Practical Completion 100% Total value of Project R165 300.00 Percentage participation of your organization in the project 100% Your specific role in the project Project Manager Management of co-consultants procurement, budget, programme and deliverable. Ensure good record keeping and team communication. Was the project successfully completed? Yes ------------------------------------------------------------------------------------------------------------------------- 6 OPTIC FIBRE CIVIL WORKS AND SWITCHING CENTRE INFRASTRUCTURE PROJECT MANAGEMENT Type and Description of Project Project management, design and installation of Civil, Structural and technical infrastructure required for Optic Fibre Network for City of Cape Town Metro. Rev 6 / August 2012 Project timeframe:2009-2011 Geographical Location of Project Cape Town, South Africa Name of Client and Position and Contact Details of Client Representative Leon van Wyk, Information Systems and Technology, City of Cape Town Tel: 021-970-3641 E-mail: leon.vanwyk@capetown.gov.za List of Participating Organizations Supply Chain Management division, City of Cape Town Radian Telecoms advisors Selkirk and Selkirk Safe Working Practice (OHS) GIBB Environmental (ECO) GIBB Civil Engineers and site monitoring staff Darson Construction BT Cape (Pty) Ltd Original Completion Date and Actual Completion Date Original Completion Date Actual Completion Date August 2010 April 2011 Percentage of Practical Completion 100% Total value of Project R5 896 017.21 Percentage participation of your organization in the project 70% Your specific role in the project Project Manager Management of project budget, procurement of construction services, planning and construction team members and site monitoring activities. Ensure good record keeping and team communication. Was the project successfully completed? Yes. Rev 6 / August 2012 ------------------------------------------------------------------------------------------------------------------------- 7 ENVIRONMENTAL COMPLIANCE MONITORING FOR CONSTRUCTION OF NON MOTORISED TRANSPORT INFRASTRUCTURE ALONG SOMERSET ROAD AND WATERKANT STREET, CAPE TOWN Type and Description of Project Audit and inspections of compliance with Environmental Management Plan for Nonmotorised transport infrastructure along Somerset Road and Waterkant street, Cape Town. Project timeframe: 2008 - 2010 Geographical Location of Project Cape Town CBD and Sea Point, South Africa Name of Client and Position and Contact Details of Client Representative Mark Doubel, Roads and Stormwater division, City of Cape Town Tel: 021 400 9111 E-mail: mark.doubel@capetown.gov.za List of Participating Organizations GIBB Civil engineers and site monitoring staff. Information Systems and Technology division, Cape Town Civils 2000 (Pty) Ltd Frontline (OHS) Original Completion Date and Actual Completion Date Original Completion Date Actual Completion Date March 2010 August 2010 Percentage of Practical Completion 100% Total value of Project R15 700 000.00 Percentage participation of your organization in the project 100% Rev 6 / August 2012 Your specific role in the project Environmental Control Officer Environmental auditing of construction monitoring EMP compliance Was the project successfully completed? Yes --------------------------------------------------------------------------------------------- Rev 6 / August 2012