MBOMBELA LOCAL MUNICIPALITY MUNIC PROGRESS 08 April 2010

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MBOMBELA LOCAL MUNICIPALITY MUNIC PROGRESS 08 April 2010 Slide 2 Supply to the Stadium The Mbombela Stadium will be supplied from a new 132 kV connection from Eskom O/H Line (Marathon Noordkap), 132 kV O/H Line connection from West Acres Substation and Through 11 kV network from Ilanga Substation. Slide 3 Technical Progress Matsafeni substation completed and energised 21/01/10 West Acres Line planned completion date 06 May 2010 Outstanding overlay at the stadium to the value of R600, Bergvlam Fan park two supply to the fan Park An Existing 315KVA and a new 800KVA Slide 4 West Acres 132KV Line(Cont-) DetailsPlanned date Progress Ste Establishment18/01/10100% Line Construction Construction start01/02/10 Bush clearing02/04/10100% Excavation18/03/1085% Erection02/04/1060% Stringing phases30/04/100% Inspection and final testing 06/05/100% Hand over06/ 05/100% Slide 5 Operational Preparation Substation maintenance on going till 30 April 2010 Two isolators at delta to be replaced and A number of insulators Infrared scanning in place Critical spares identified and purchased Human Resource planning Recall Ex Engineers, Technicians, and Artisans through a maintenance contractor Persons to render special substation duties during match days Slide 6 Emergency Operational Plan Two private companies appointed for breakdown maintenance Personnel available at the specified locations Tenboy MkhonzaMarathon (MCC) Operations Engineer Marathon (MCC) Jan MabasoDelta substation Protection EngineerDelta substation JR StoltzMatsafeni Dennies QuiliamIlanga / Delta Electricians x 6 Operations Engineer Matsafeni Boiling TwalaCall centre Fire station Nathi SibanyoniStadium Slide 7 Risk and Mitigation 11KV Cables over loaded in specific areas De loading project in place (Riverside, Valencia, Ferreira, Sonheuwel, Steiltes) Insufficient staff to do operations and standby during world cup Two contractors awarded a tender for Emergency and major breakdowns West Acres 132 KV line