1. Department of Correctional PRESENTATION ON THE DEVELOPMENT OF THE “NEW GENERATION” CORRECTIONAL FACILITY PROTOTYPES DEPARTMENT OF CORRECTIONAL SERVICES Services

2. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS ACCOMMODATION CREATED: 3 000 INMATE BEDS PER PRISON A TOTAL OF 12 000 INMATE BEDS BY 2007/8 SUPPORT SERVICES: KITCHEN MAINTENANCE LOGISTIC STORES LAUNDRY ADMISSIONS ADMINISTRATION VISITING AREA MEDICAL

3. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS PROGRAMME FACILITIES: VOCATIONAL WORKSHOPS CLASSROOMS MULTIPURPOSE HALL GROUP THERAPY ROOMS CONSULTING ROOMS RECREATION SECURITY SERVICES: X-RAY SCANNERS CCTV CAMERAS BIOMETRIC READERS METAL DETECTORS 5M WALL SECURITY ENVELOPE SPIKED BOOM GATES SECURITY FENCE.

4. The Typical 3000 Bed Prototype

5. The Communal Cell

6. The Unit Management Module

7. The “Street” and Functional Core

8. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS STATUS QUO REPORT CONSTRUCTION PROGRAMME: 1. LEEUWKOP EARTHWORKS CONTRACTPLANNEDREVISEDACTUAL SITE HANDOVER CONTRACT COMPLETION 2004/12/01 2005/05/23 2004/12/03 2005/05/25 2004/12/03 2005/06/29

9. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS KIMBELEY PRISON EARTHWORKS CONTRACTPLANNEDREVISEDACTUAL SITE HANDOVER CONTRACT COMPLETION 2004/11/04 2005/5/30 ---- 2004/11/04 2005/05/30

10. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS NIGEL PRISON EARTHWORKS CONTRACTPLANNEDREVISEDACTUAL SITE HANDOVER CONTRACT COMPLETION 2004/12/07 2005/07/21 ---- 2004/12/07 2005/07/21

11. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS KLERKSDORP PRISON A SINGLE CONTRACT WAS PROPOSED BY THE CONTRACT OFFICER OF DPW. CONTRACT INCLUDES EARTH WORKS AS WELL AS MAIN CONTRACT FOR THE CONSTRUCTION OF THE CORRECTIONAL CENTRE.

12. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS KLERKSDORP PRISON SINGLE CONTRACTPLANNEDREVISEDACTUAL SITE HANDOVER CONTRACT COMPLETION 2005/02/16 2005/01/19 2005/09/28 2007/09/05 2006/01/09 2008/01/08

13. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS COSTS LEEUWKOP Consultants Fees (estimate)R27,7 m Bulk Earth Works ContractR34,5 m Main Building Works (estimate)R404 m

14. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS COSTS KLERKSDORP PRISON Consultants Fees (estimate)R25 m Bulk Earth Works (Single Contract/ No Phases) Main Building Works (estimate) R484 m

15. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS COSTS NIGEL PRISON Consultants Fees (estimate)R27,7 m Bulk Earth WorksR21,9 m Main Building Works (estimate)R381 m

16. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS COSTS KIMBERLEY PRISON Consultants Fees (estimate)R27,7 m Bulk Earth WorksR29,8 m Main Building Works R499 m (Recommended Tender)

17. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS GENERAL COMMENTS KIMBERLEY PRISON Bulk services started and completed as scheduled. Main contract has been recommended by the Adjudication Committee at R499 million.

18. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS NIGEL PRISON Bulk Services have delayed by two (2) weeks but the contractor is working towards meeting the original completion date. Tenders for the main contract have closed and are ready for adjudication.

19. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS LEEUWKOP PRISON Bulk Services have been delayed by the environmental objections by the local community, to be completed four (4) weeks behind schedule. Tenders for the Main contract have yet to be invited.

20. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS KLERKSDORP PRISON The contract went on tender without being split into phases and closed in December 2004. No responsive tender was found. Tenders will be invited again by DPW, scheduled for July 2005.

21. Department of Correctional Services THE CONSTRUCTION OF THE NEW GENERATION PRISONS THANK YOU