1. HOSPITAL REVITALISATION PROJECTS REPORT TO THE SELECT COMMITTEE ON APPROPRIATIONS AUGUST 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 R
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  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