Health
With regard to pronouncements by the Premier in his SOPA 2022 that the Province is planning five mega health infrastructure projects, including the Belhar, Klipfontein and Helderberg regional hospitals, the Tygerberg Central Hospital development and the Swartland District Hospital:
(a) (i) What are the time frames for these projects and (ii) at what stage are they currently, (b)(i) what is the envisaged total budget for each project and (ii) how much will be budgeted in the new financial year and (c) what plans are in place to guard against delays in the projects?
|
WCGH PROJECT NO |
PROJECT NAME |
COMMIT STATUS |
Stage |
STRAT BRIEF DATE |
PRAC COMP DATE |
TOTAL PROJECT COST |
2022/23 MTEC 3 |
2023/24 MTEC 3 |
2024/25 MTEC 3 |
COMMENT |
|
CI830028 |
Malmesbury - Swartland Hospital - Replacement |
Proposed |
Stage 1: Feasability |
2022/03/30 |
2030/06/30 |
600 000 |
- |
12 988 |
11 802 |
Awaiting National Health comment and approval and once received will update the brief and issue to WCGTPW as implementing agent. Governance structures with risk mitigation structures will be implemented |
|
CI840025 |
Belhar - Belhar Regional Hospital - New |
Proposed |
Stage 1: Feasability |
2022/04/30 |
2032/05/31 |
2 900 000 |
- |
1 680 |
37 139 |
Once the details of the accommodation schedule has been completed, a letter will be written to National health to request approval of the revised bed allocation and once approval is received, a brief will be issued to WCGTPW as implementing agent. Governance structures with risk mitigation structures will be implemented |
|
CI840049 |
Somerset West - Helderberg Regional Hospital - District Hospital Replacement |
Proposed |
Still to be initiated |
2023/06/30 |
2034/04/30 |
1 400 000 |
- |
- |
- |
Site issues will be finalised in 2022/23 and detailed bed numbers need to be confirmed in 2022/23 to complete the schedule of accommodation in 2023. A letter will then be written to National health to request approval of the revised bed numbers and strategic brief is planned to be issued to WCGTP in 2023. timelines. Governance structures with risk mitigation structures will be implemented |
|
CI840055 |
Manenberg - Klipfontein Regional Hospital - Replacement Ph1 |
Active Not Contracted |
Stage 2: Concept report |
2018/12/03 |
2031/02/28 |
2 201 598 |
5 510 |
31 340 |
15 056 |
WCGTP currently evaluating PSP tenders.Governance structures with risk mitigation structures will be implemented |
|
HCI850002 |
Parow - Tygerberg Hospital - Replacement (PPP) |
Active Not Contracted |
Feasability study |
2012/04/01 |
2030/06/30 |
10 500 000 |
1 000 |
1 000 |
- |
Revised feasability study to be presented end of Feb 2022. To be approved by WCG including Treasury. Once WCG supported it will be submitted to National Treasury for approval of TA1 and procurement process will start whereby output specifications will be drafted by Transaction advisor. Governance structures with risk mitigation structures will be implemented |
