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HEALTH FACILITIES PLANNING

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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 ... – PowerPoint PPT presentation

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Title: HEALTH FACILITIES PLANNING


1
Northern Cape Department of Health HOSPITAL REVITALISATION PROGRAMME January 24th 2012
2
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

3
HOSPITAL PROJECTS
Project 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 Hospital Feasibility study in 2016 District Hospital R400mil 2023
Kakamas Hospital Feasibility study in 2020 District Hospital R400mil 2027
Springbok Hospital Feasibility study in 2014 District Hospital R700mil 2025
4
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

5
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

6
DE AAR HOSPITAL
  • PROJECT 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

7
PROF Z.K MATTHEWS HOSPITAL
  • PROJECT DESCRIPTION CONSTRUCTION OF NEW DISTRICT
    HOSPITAL
  • STATUS
  • Reached completion in June 2008
  • Officially opened in October 2008
  • Additional work (pharmacy) completed in 2010

8
KIMBERLEY HOSPITAL
  • PROJECT DESCRIPTION CONSTRUCTION OF NEW TERTIARY
    HOSPITAL
  • STATUS
  • Feasibility studies (EIA, Geo-tech business
    case) to commence in 2016

9
KURUMAN HOSPITAL
  • PROJECT 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

10
POSTMASBURG HOSPITAL
  • PROJECT 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
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