Perspective of Typical Dayroom at Housing Module

3.2.3. The potential for phased development 3.2.4. The potential for multiple facilities sharing a common site 3.2.5. The overall view of a typical prototype design 3.2.6. Perspective of a typical communal cell 3.2.7. Perspective of typical dayroom at housing module

3. THE PRODUCT 3.3 COSTING AND ESTIMATING 3.3.1. Estimated project construction cost per prisoner is 1/3 cost of recent facilities. 3.3.2. Controlling construction cost through joint efforts with CSIR security & building systems groups to ensure the use of “Appropriate” technology

3.3.2. Comparison with new facility of comparable level of service * 24 450 m² (1) R 102, 070, 354.00 R 4,174. 66 R 120, 082. 77 * Estimate 75/25% of 1 63, 990 m² 16, 323 m² 80, 313 m² R 334, 466, 000.00 R 4,127.00 R 110, 488.00 Housing area (m²) Support area (m²) Total area (m²) Cost of Project Cost of square meter Cost per prisoner 10 beds communal cell 8 & 10 Communal cells Single and double beds 3000 beds 850 beds PROTOTYPE NIGEL BLOEMFONTEIN

3.4.2. Status update of work accomplished to date by Task Team: 3. THE PRODUCT 3.4.2. Status update of work accomplished to date by Task Team: Site selection is substantially complete at four locations, Leeukop, Nigel, Tzaneen & Klerksdorp Appointment of professionals will be completed around 25 September 2002 Three of the projects will be ready for construction by January 2003 with Tzaneen starting about a month sooner

3. THE PRODUCT 3.4 PARTNERSHIP WITH DEPARTMENT OF PUBLIC WORKS 3.4.1. Establishment of interdepartmental Task Team noting Roles and obligations Service Level Agreement Process Management Performance Evaluations