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HOSPITAL REVITALISATION PROJECTS REPORT TO THE SELECT COMMITTEE ON APPROPRIATIONS AUGUST 2012

HOSPITAL REVITALISATION PROJECTS REPORT TO THE SELECT COMMITTEE ON APPROPRIATIONS AUGUST 2012. Northern Cape Department of Health & Department of Roads and Public Works. BACKGROUND. Prioritization of projects is made from the Service Transformation Plan

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HOSPITAL REVITALISATION PROJECTS REPORT TO THE SELECT COMMITTEE ON APPROPRIATIONS AUGUST 2012

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  1. HOSPITAL REVITALISATION PROJECTSREPORT TO THE SELECT COMMITTEE ON APPROPRIATIONSAUGUST 2012 Northern Cape Department of Health & Department of Roads and Public Works

  2. BACKGROUND • Prioritization of projects is made from the Service Transformation Plan • The project list Hospital Revitalisation Programme is submitted to the implementing agent for a minimum of twenty-four months prior to implementation to allow the necessary planning processes • Project budget is allocated per project stage hence multi-year budgeting • NCDoH has 3 projects at implementation stage & 1 at planning stage

  3. KIMBERLEY MENTAL HEALTH HOSPITAL • Contractor appointment on a joint venture between Vista Park Developers/Joh-Arch Investment 2005 • Tender price of R290 540 000 • The project was to be implemented for 24 months • The Department of Roads and Public Works to a decision to terminate the contract in December 2009 • Physical progress at termination was at 70%. • An amount of R420 million has been spent on the project i.e. R350 mil on the construction and R70mil on the professional fees. Litigation processes delayed the appointment of a new contractor in 2010.

  4. Second contractor: Inyatsi Construction • Site hand-over took place on the 21st December 2011. • The contractor is appointed for an amount of R400 570 000.00 for the Hospital building, Internal road and Guardhouse. • PROJECT SCHEDULE • To complete in 36 months • 24 months for main Hospital Building, Internal road and Guardhouse • 12 months for Staff Accommodation (tender to be awarded) • Internal roads to service point • 2012/13 Budget = • 2012/13 Expenditure = R30mil (under negotiation with NDoH and Treasury)

  5. UPINGTON REGIONAL HOSPITAL: • Project description: Construction of a regional hospital with 267 beds • Status: Main Hospital & Staff accommodation • Construction commenced in 2006 (Phase 1: Earth works) • Construction commenced in 2008 (Phase 2: Main Hospital) • 100% construction of the hospital • Phase 3: Staff accommodation = 90% • Phase 4: Internal roads = 70% • Phase 5: EMS Station = 50% • Phase 6: TB (60 Bunit = 60% • Phase 7: External roads = 30% • 2012/13 Budget =R158 mil • 2012/13 Expenditure =R47mil

  6. DE AAR REGIONAL HOSPITAL: • Project description: Construction of a regional hospital with 158 beds • Status: • Construction commenced in 2006 (earth works) • Construction commenced in October 2010 (staff accommodation) • Part A Staff accomodation = 100% • Part B Staff accomodation = 92% • Fence and reservoir = 100% • TB hospital = 60% • External roads = Planning complete • Site handed over in October 2011 for main hospital = 29% • 2012/13 Budget =R180mil • 2012/13 Expenditure =R45mil

  7. KURUMAN REGIONAL HOSPITAL: • Status: • Feasibility studies (EIA, Geo-tech (to commence upon registration of site) & business case) • Completion of business case in 2012 • Completion of project brief in 2013 • Construction projected to commence in 2016 • Project cost estimate R1bil

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