1 northern cape department of health hospital revitalisation programme january 24 th 2012
DESCRIPTION
HOSPITAL PROJECTS Project NameStatusType of Project Project CostConstruction Date Mental Health HospitalConstruction stageSpecialised HospitalR1.07bil2004 Upington HospitalConstruction stageRegional HospitalR950mil2006 De Aar HospitalConstruction stageRegional HospitalR850mil2006 Postmansburg HospitalPlanning stageDistrict HospitalR400mil2014 Kuruman HospitalFeasibility studyRegional HospitalR1.0bil2018 Kimberley HospitalFeasibility studyTertiary HospitalR1.6bil2021 Hartswater Hospital Feasibility study in 2016District HospitalR400mil2023 Kakamas Hospital Feasibility study in 2020District HospitalR400mil2027 Springbok Hospital Feasibility study in 2014District HospitalR700mil2025TRANSCRIPT
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Northern Cape Department of Health
HOSPITAL REVITALISATION PROGRAMME
January 24th 2012
HEALTH FACILITIES PLANNING Prioritization of projects is informed by the Service
Transformation Plan (STP)
The agreed upon project list for the Hospital Revitalisation Programme is submitted to the implementing agent (a minimum period of twenty-four months prior to implementation to allow the planning processes)
Project budget is allocated per project stage hence multi-year budgeting
HOSPITAL PROJECTSProject Name Status Type of Project Project Cost Construction Date
Mental Health Hospital Construction stage Specialised Hospital R1.07bil 2004
Upington Hospital Construction stage Regional Hospital R950mil 2006
De Aar Hospital Construction stage Regional Hospital R850mil 2006
Postmansburg Hospital Planning stage District Hospital R400mil 2014
Kuruman Hospital Feasibility study Regional Hospital R1.0bil 2018
Kimberley Hospital Feasibility study Tertiary Hospital R1.6bil 2021
Hartswater HospitalFeasibility study in 2016 District Hospital R400mil 2023
Kakamas HospitalFeasibility study in 2020 District Hospital R400mil 2027
Springbok HospitalFeasibility study in 2014 District Hospital R700mil 2025
MENTAL HEALTH HOSPITAL PROJECT DESCRIPTION: CONSTRUCTION OF A MENTAL HEALTH HOSPITAL
Construction of a 296 beds facility 266 Health 30 Social Development
STATUS Construction commenced in 2004 & terminated in 2009 – Slow progress 70% construction of the hospital complete – Legal dispute New contractor appointed in Nov 2011 site handed over 21 December 2011
PROJECT SCHEDULE To complete in 36 months
24 months for main Hospital Building, Internal road and Guardhouse 12 months for Staff Accommodation
PROJECT COST R420million spend to date R50mil 2011/12 R200mil 2012/13 R200mil 2013/14 R200mil 2014/15
UPINGTON HOSPITAL PROJECT DESCRIPTION: CONSTRUCTION OF A REGIONAL HOSPITAL
327 beds 267 general hospital beds and 60 beds for TB unit
STATUS Phase 1: Earthworks Construction commenced in 2006. Completed. Phase 2: Main Hospital: Construction commenced in 2008 (super structure).
89% construction of the hospital (completion March 2012) Phase 3 : Staff Accommodation: Under construction (completion March 2012) Phase 4: Internal roads under construction (completion July 2012) Phase 5: External roads and EMS procurement stage (completion July 2012) Phase 6: TB Unit: to complete end of July 2012
R128million of 2011/12 budget spend to date
DE AAR HOSPITALPROJECT DESCRIPTION: CONSTRUCTION OF A REGIONAL HOSPITAL
158 beds 95 general hospital beds and 63 TB units
STATUS Construction commenced in 2006 and completed 2007 (earth works only). Re-sizing of hospital design and service delivery 2008-2010 Construction of Staff Accommodation commenced in October 2010. It is now 50%
complete. Construction of Main Hospital Building has commenced. Site was handed over in
November 2011 (delayed by 3.5 months). 5% complete. Projected completion in 2014 Construction of the Reservoir and the Perimeter Fence is complete. Construction of the TB Unit has commenced. Site was handed over in September 2011
(delayed by 3 months). 9% complete. R38.7million spend to date
PROF Z.K MATTHEWS HOSPITALPROJECT DESCRIPTION: CONSTRUCTION OF NEW DISTRICT HOSPITAL STATUS
Reached completion in June 2008 Officially opened in October 2008 Additional work (pharmacy) completed in 2010
KIMBERLEY HOSPITALPROJECT DESCRIPTION: CONSTRUCTION OF NEW TERTIARY HOSPITAL STATUS
Feasibility studies (EIA, Geo-tech & business case) to commence in 2016
KURUMAN HOSPITALPROJECT DESCRIPTION: CONSTRUCTION OF NEW DISTRICT HOSPITAL STATUS
Feasibility studies (EIA, Geo-tech & business case) Completion of business case in 2012 Completion of project brief in 2013 Construction projected to commence in 2016 Project cost estimate R1bil
ISSUES OF CONCERN Diversion of funds to Mental Health shall results in delays on the
construction of Kuruman Hospital
POSTMASBURG HOSPITALPROJECT DESCRIPTION: CONSTRUCTION OF NEW DISTRICT HOSPITAL STATUS
Project scope brief developed Development of designs Targeted to commence in 2013
PROJECT COST Project cost estimate R400mil
ISSUES OF CONCERN Project budget might be used to complete Mental Health Hospital Further postponement for construction of a new hospital to 2015 (& all
other future hospital projects) Financial impact to other new hospitals