NELSON MANDELA MONUMENT PRECINCT: Sol Plaatje Municipality, Kimberley

BUSINESS PLAN SUMMARY 17 SEPTEMBER 2015

RETAIL FACILITY

ECONOMIC & SKILLS DEVELOPMENT

STUDENT ACCOMODATION CONFERENCE FACILITIES MANDELA PUBLIC SQUARE WOMEN & YOUTH CO-OPERATIVES CENTRE

NELSON MANDELA MUSEUM/ YOUTH HERITAGE CENTRE YOUTH CENTRE FOR THE ARTS LOCAL HEROES MONUMENTS PUBLIC ART INSTALLATIONS

HERITAGE ARTS & CULTURE

EARLY LEARNING FACILITY UPGRADED & EXTENDED LIBRARY UPGRADED & EXTENDED COMMUNITY HALL COMMUNITY GYM & SPORTS COMPLEX URBAN STREETS UPGRADE

COMMUNITY SERVICES

development outline

The Nelson Mandela Monument Precinct Project is anchored by three main pillars, Economic Development, Community Services and most importantly Heritage Arts & Culture. These three pillars are identified as critical elements to the Legacy of President Nelson Mandela in that they collectively address several key aspects of community and nation building.

sport & recreation

PRECINCT COMMUNITY GYM WITH SPORTS & RECREATION COMPLEX

“Sport, has the power to change the world. It has the power to inspire, it has the power to unite people in a way that little else does. . . . It is more powerful than governments in breaking down racial barriers.” - Nelson Mandela, Inaugural Laureus World Sports Awards, May 2000.

In an effort to promote health and fitness, a new community gym facility complete with and outdoor sports and recreation facility is proposed on the vacant site north of the Community Centre.

sport & recreation

COMMUNITY GYM WITH SPORTS & RECREATION COMPLEX

There is currently a group of community members that meets in the early morning hours outside the Community Hall for exercise sessions, this new gym will give them as well as the rest of the community a fully equipped health and fitness facility.

sport & recreation

LARGE SIZED COMMUNITY SPORTS & RECREATION COMPLEX

THIS DRAWING IS NOT TO BE SCALED. ON CONTRACTORS ARE TO CHECK ALL D COMMENCES AND TO REFER ANY APPARE

Below is a typical large sports facility proposed for development in the identified townships listed below. The design provides a simple roof structure over sports courts and a swimming pool providing naturally ventilated sheltered facility. A sports field is proposed complete with a running track, long jump, shot put, javelin, high jump and a soccer field. Covered grand stand seating is provided for spectators to view all sports codes. This facility can host inter-school sports tournaments.

GENERAL NOTES T

HOT WATER SERVICES NOTE

H1: ALL GEYSER AND HOT WATER PIPES TO EFFICIENCY IN BUILDINGS.) H2: ALL GEYSERS TO COMPLY WITH SANS H3: ALL HEAT EXCHANGE SYSTEMS TO CO H4: ALL EXPOSED HOT WATER PIPES SHAL R VALUE OF 1 (40MM GLASS FIBRE INSULA COLD WATER SUPPLY PIPES WITHIN 1M OF H5: GEYSERS TO BE POSITIONED AS SHOW SUBJECT TO RATIONAL DESIGN BY ENGINE H6: ALL GEYSERS TO BE INSULATED WITH BUILT IN INSULATION GIVES A TOTAL COMB INSULATION OF R VALUE 1+ 40MM GLASS F H7: ALL SUPPLY PIPES BUILT INTO MASONR SANS 10252-1

DRAINAGE NOTES:

D1: ALL DRAINAGE TO COMPLY WITH SANS D2: ALL DRAINS TO BE INSTALLED IN ACCO SANS 1200LD. D3: ALL TRAPS TO COMPLY WITH SANS 132 D4: ANY DRAINS THAT PASS UNDER THE BU A CONTINUOUS GRADIENT UNDER THE BU D5: ALL uPVC PIPES TO BE PROTECTED FR D6: ALL TOILETS TO COMPLY WITH SANS 49 SANS 4633

FINISHING NOTES:

F1: FOUNDATIONS: TO COMPLY WITH SANS10400 PART H - FOU ENGINEER. F2: FLOORS: TO COMPLY WITH SANS10400 PART J - FLO MIN 30mm BONDED SCREED ON MIN 100mm FLOOR FINISHES. F3: WALLS: TO COMPLY WITH SANS10400 PART K - WAL ENGINEER. SEE PLAN AND SECTIONS FOR PROOF COURSE TO PREVENT RISING DAM 4.5.3. DPC TO BE INSTALLED BELOW ALL CI F4: ROOFS: SPECIFICATION AS PER ROOF PLAN. a) TIMBER ROOF STRUCTURE: ALL TIMBER ROOF STRUCTURE TO BE SUB OF BATTENS OR PURLINS TO BE AS PER R FIXING OF ROOF COVERING AS PER MANU PART L. b) CONCRETE ROOF STRUCTURE: TO BE S AS PER SANS10400 PART L. WATERPROOF 4.3. WATERPROOFING 5mm DERBIGUM WIT ALONG MITRES. DRIPS TO BE PROVIDED T c) GUTTERS AND DOWN WATER PIPES: AS COLORBOND PRE-COATED ZINCALUME SE RECTANGULAR FLUTED DOWNPIPES, SIZE d) ROOF INSULATION: ROOF INSULATION T NOTE: INSULATION TO BE CUT AROUND DO FIREPROOF BOXES. INSULATION TO PITCHED ROOFS WITH CEI SISALATION 405 (SHINY SIDE DOWN) WITH INSULATION OVER 6MM FLUSH PLASTERED e) SUNSCREEN: EXTERNAL SHADING DEVI F5: STAIRWAYS: ALL STAIRCASES TO BE SUBJECT TO RATIO RAILINGS TO COMPLY WITH NBR AND SANS FIRE PROTECTION. MAX RISER 200mm, MIN F6: GLAZING: ALL GLAZING TO COMPLY WITH SANS10400 RATIONAL DESIGN BY ARCHITECT IN ACCO F7: LIGHTING: ALL ARTIFICIAL LIGHTING TO COMPLY WITH MINIMUM LIGHTING LEVELS IN ACCORDAN F8: NATURAL VENTILATION: BUILDING TO BE NATURALLY VENTILATED I VENTILATION, HEATING OR COOLING TO BE ENGINEER, IN TERMS OF SANS 204 4.6 - ME F9: BALUSTRADES AND HANDRAILS BALUSTRADES AND HANDRAILS AS PER NB F10: FINISHES: FINISHES TO FINISHING SCHEDULE BY ARC

PROJECT TITLE

NELSON MANDELA M DRAWING TITLE

SPORTS FACILITY OVER

DRAWING # SCALE: AS SHOWN

REVISION #

06 DESIGNED BY:

DRAWN BY:

FK TM

FK TM

DATE:

DES

FOR INF SITE AREA: 1025.7m2

AREAS

Areas identified for sports facilities upgrades: - Rodepan - Ritchie - Green Point - Riverton - Plaatfontein - Collville - Floors

GROUND FLOOR FOOTPRINT GROUND FLOOR COVERAGE FIRST FLOOR FOOTPRINT FIRST FLOOR COVERAGE

FLOOR AREA RATIO [F.A.R/F.S ARCHITECT

Mr FKP Name: ………………

SACAP # ……………

Signature………....... CLIENT

Name...................................……......

Tel: +27 (0)11 042 7760 email: [email protected] website: www.archimara.co.za

sport & recreation

MEDIUM SIZED COMMUNITY SPORTS & RECREATION COMPLEX

Below is a typical medium sized sports facility proposed for development in the identified townships listed below. The design provides a simple roof structure over sports courts and a swimming pool providing naturally ventilated sheltered facility. A sports field is proposed but excludes a running track only providing a soccer field. Covered grand stand seating is provided for spectators to view all available sports codes.

sport & recreation

SMALL COMMUNITY SPORTS & RECREATION COMPLEX

Below is a typical small sized sports facility proposed for development in identified townships sites. The design provides a simple roof structure over sports courts and a swimming pool providing naturally ventilated sheltered facility. No sports field is provided as this facility will be constructed on smaller sites. Covered grand stand seating is provided for spectators to view all available sports codes.

50 422 142

22,07%

27 086 413

11,86%

207 662 503

90,91%

20 766 250

9,09%

228 428 753

100,00%

8 598 861

3,76%

NELSON MANDELA MONUMENTAL PRECINCT - SPORTS AND RECREATION

SPORTS & RECREATION COST ESTIMATE The cost estimate provided is a high level elemental order of magnitude estimate based on Stage 2 Architectural Concept Designs. The cost 4 568 575 1,90% estimate will be refined as detailed design and input from the rest of the 6 852 863 2,86% Professional Team becomes available. 239 850 191 50 368 540

104,76%

21,00%

ESTIMATE OF ESCALATED CONSTRUCTION COST AT CONTRACT COMPLETION DATE INCLUDING VALUE ADDED TAX (VAT)** (28/11/2016) SUMMARY OF CONSTRUCTION COST

125,76%

14,00%

construction

R*

%

cost

26 283 502

11,51%

Sports Complex Deluxe Version (Township upgrade)

26 283 502

11,51%

Sports Complex Small Version 3No Required (Township upgrade)

50 422 142

22,07%

Proposed New Gym at Main Precinct

Price and detail development contingencies Preliminaries

40 630 622

% of

Cost

Sports Complex at Main Precinct

Sports Complex Medium Version 3No Required (Township upgrade) 290 218 731

Construction

ESTIMATE OF CONSTRUCTION COST EXCLUDING CONSTRUCTION

8 500 000

60 488 084 8 598 861

3,72%

26,48% 3,76%

27 086 413

11,86%

207 662 503

90,91%

20 766 250

9,09%

228 428 753

100,00%

4 568 575

1,90%

239 850 191

104,76%

50 368 540

21,00%

290 218 731

125,76%

40 630 622

14,00%

330 849 353

139,76%

CONTINGENCIES (16/09/2015) 330 849 353

139,76%

Construction contingencies ESTIMATE OF CURRENT

CONSTRUCTION COST EXCLUDING VAT** (28/11/2016) Pre-tender escalation Contract escalation SUB - TOTAL PROFESSIONAL FEES & DISBURSEMENTS @ 21%

Base on latest published tender price index Construction cost estimate date index Building contract tender date index

Base on latest published building cost index

(escalation during building period) adjusted for cash flow and fixed portion

Building contract tender date index

Construction completion date index Value added tax calculated at 14%

ve tender market conditions and

ESTIMATE OF ESCALATED

CONSTRUCTION COST AT CONTRACT COM PLETION DATE EXCLUDING VALUE ADDED TAX (VAT)** (28/11/2016) Value added tax (VAT)** ESTIMATE OF ESCALATED

CONSTRUCTION COST AT CONTRACT COMPLETION DATE INCLUDING

VALUE ADDED TAX (VAT)** (28/11/2016) CONSTRUCTION AREA PROGRAMME ASSUMPTIONS:

Construction cost estimate date: Building contract tender date

Construction commencement date : Construction completion date:

6 852 863

2,86%

sport & recreation

de)

social development

Crèche UPGRADE

The Nelson Mandela Precinct would not be complete without catering to two issues close to his heart... Children and Education. The existing crèche is dilapidated, does not provide a safe or healthy early learning environment for the community children. We propose the demolition of the existing building and replacing it with a fully equipped early learning center to provide the best possible foundation for the little ones.

social development

RESIDENTIAL DEVELOPMENT

A residential development is proposed to increase the density, add mixed use to the precisnt and provide much needed housing stock. The proposal takes the form of walk-up apartments with adequate parking and recreational landscaped green spaces for the residents.

social development

RODEPAN COMMUNITY HALL UPGRADE

The proposed upgrade to the Rodepan Multi-purpose Community Hall includes the rehabilitation of all the sports facilities and amenities including the provision of parking to support the upgraded admin offices which will provide community services during the week.

49 407 6 830

230

A

41 887

B

C

7 041

5 267

E

5 267

W01

W01

W01

230

F

5 267 W01

G

5 267

W01

W01

H

5 267

W01

W01

I

5 267

W01

W01

J

5 267

W01

W01

5 267

W01

W01

W01

W01

1 3 150

230

1

D

230

230

37 562 D02

W01

25 603

13 863

Store Room Grano A: 94,8 m2 ±0,00

W01

D11

Multi Purpose Hall W01

Tinted Grano A: 1 220,2 m2 ±0,00

31 544

18 734

30 044W01

Office Porcelain Tiles A: 23,5 m2 ±0,00

W01

W01

4 500

33 243

W01

15 240

230

230

D12

W01

W01

230

37 234

D12

13 204

Porcelain Tiles A: 23,6 m2 ±0,00

W01

W01

4 500

HIV / AIDS Office

W01

230

D12

W01

4 500

W01

UMA Office Porcelain Tiles A: 23,5 m2 ±0,00 6 254

2 776

230

D12

2 287

60

230

3 5

D11

Store Room

3 761

3 230 W02

W02

W03

Cill 1 240

Cill 1 240

W03

W03

W03

D08

W04

5 220

230

5 770

230

11 191

230

900

900

D08

W04

Cill 1 240

115

D14

D08

W04

900

D08

W04

Cill 1 240

115

Lockers as per Finishing Schedule.

Male Ablutions D05

Cill 1 240

115

900

W04

Cill 1 240

115

900

D14

D14

D14

D08

W04

W04

Cill 1 240

115

900

W04

Cill 1 240

115

900

Porcelain Tiles A: 56,5 m2 ±0,00

D05

Paraplegic Paraplegic

W04

Cill 1 240

115

900

W04

Cill 1 240

115

900

Porcelain Tiles Porcelain Tiles A: 5,7 m2 A: 5,7 m2 ±0,00 ±0,00

W03

W03

W03

Cill 1 240

Cill 1 240

Cill 1 240

900

D14

D14

D14

W04

W04

W04

W04

Cill 1 240

115

3 960

115

1 701

D08

D08

D08

D08

D08

D08

W04

W04

W04

W04

W04

W04

115

900

Cill 1 240

115

900

Cill 1 240

115

900

Cill 1 240

115

900

Cill 1 240

115

900

Cill 1 240

115

900

Cill 1 240

115

900

Cill 1 240

115

900

Cill 1 240

115

900

Cill 1 240

115

900

230

230

230

230

4 990

26 076

4 990

230

Bench as per Finishing Schedule.

3

Cill 1 240

115

D14

5 000

D06

Cill 1 240

D04

Female Ablutions Porcelain Tiles A: 47,4 m2 ±0,00

Bench as per Finishing Schedule.

D08

D05

D04

Lockers as per Finishing Schedule.

Grano A: 6,2 m2 ±0,00

Cill 1 240

230

2

230

8 785

Store Room

Porcelain Tiles A: 47,3 m2 ±0,00

Cill 1 240

W02

230

D06

Kitchen

D02

2 429

1 500

115

230

230

Porcelain Tiles A: 130,5 m2 ±0,00

6 877

230

230

3

Passage

1 770

4 500 230

W01

3 440

27 918

2 000

Grano A: 31,3 m2 ±0,00

230

230

W01

D02

Admin Office Porcelain Tiles A: 21,7 m2 ±0,00

6 960

D12

2

A

B

C

D

E

F

G

H

I

J

RODEPAN MULTI PURPOSE HALL REFURBISHMENT Floor Plans

GSPublisherEngine 0.0.100.96

50 422 142

22,07%

27 086 413

11,86%

207 662 503

90,91%

20 766 250

9,09%

228 428 753

100,00%

8 598 861

3,76%

SOCIAL DEVELOPMENT COST ESTIMATE The cost estimate provided is a high level elemental order of magnitude estimate based on Stage 2 Architectural Concept Designs. The cost 4 568 575 1,90% estimate will be refined as detailed design and input from the rest of the 6 852 863 2,86% Professional Team becomes available. 239 850 191

104,76%

50 368 540

21,00%

NELSON MANDELA MONUMENTAL PRECINCT - SOCIAL DEVELOPMENT PROJECTS ESTIMATE OF ESCALATED CONSTRUCTION COST AT CONTRACT COMPLETION DATE INCLUDING VALUE ADDED TAX (VAT)** (28/11/2016) SUMMARY OF CONSTRUCTION COST

Construction of a new creche Housing Development

Upgrade of the Precinct Community Hall Rodepan Multipurpose Hall Upgrade

290 218 731

125,76%

40 630 622

14,00%

Price and detail development contingencies Preliminaries

Construction

% of

Cost

construction

R*

%

3 982 685

cost

5,58%

35 377 061

49,60%

5 273 362

7,39%

9 066 790 2 684 995

12,71%

3,76%

8 457 734

11,86%

64 842 628

90,91%

6 484 263

9,09%

71 326 890

100,00%

1 426 538

1,90%

SUB - TOTAL

74 893 235

104,76%

PROFESSIONAL FEES & DISBURSEMENTS @ 21%

15 727 579

21,00%

ESTIMATE OF ESCALATED

90 620 814

125,76%

12 686 914

14,00%

103 307 728

139,76%

ESTIMATE OF CONSTRUCTION COST EXCLUDING CONSTRUCTION

CONTINGENCIES (12/06/2015) 330 849 353

139,76%

Construction contingencies ESTIMATE OF CURRENT

CONSTRUCTION COST EXCLUDING VAT** (28/11/2016) Pre-tender escalation Contract escalation

Base on latest published tender price index Construction cost estimate date index Building contract tender date index

Base on latest published building cost index

(escalation during building period) adjusted for cash flow and fixed portion

Building contract tender date index

Construction completion date index Value added tax calculated at 14%

ve tender market conditions and

CONSTRUCTION COST AT CONTRACT COM PLETION DATE EXCLUDING VALUE ADDED TAX (VAT)** (28/11/2016) Value added tax (VAT)** ESTIMATE OF ESCALATED

CONSTRUCTION COST AT CONTRACT COMPLETION DATE INCLUDING

VALUE ADDED TAX (VAT)** (28/11/2016) CONSTRUCTION AREA PROGRAMME ASSUMPTIONS:

Construction cost estimate date: Building contract tender date

Construction commencement date : Construction completion date: Opening date

2 139 807

2,86%

social development

de)

The notion of climbing to an elevated point represents Nelson Mandela’s struggle and our collective struggle for liberation. The path to the top will be part of the museum experience with information and features on the way up. The museum building in itself is a monument that aims to attract people to come and experience it as well as the contents in the exhibition. Our aim is to not only to provide a tourist location but facilities that will benefit the local community as well as a platform to engage with that outside world.

arts & culture

NELSON MANDELA MUSEUM

arts & culture

NELSON MANDELA SQUARE ARTISTS IMPRESSION

The Nelson Mandela Museum and Interpretation Centre will house the youth arts centre exhibitions and store. The building is also a bridge with roof-top gargen, complete with a viewing platform.

arts & culture

PUBLIC LIBRARY UPGRADE

The public library upgrade includes modern street facing addition along with the renovation of the existing building. The new addition will provide modern computer facilities equipped with Wi-Fi to ensure the library provides first world experience to the community.

arts & culture

YOUTH AND WOMEN ARTS CO-OPERATIVE CENTRE

This Centre. which has strong emphasis on the arts and technology will promote women and youth skills development as well as provide economic possibilities to the precinct in the form of a retail facility.

arts & culture

PUBLIC ART INSTALLATIONS

The process that will be followed in the creation of the public art and monuments will require extensive input from the people of Kimberley and the Vergenoeg Township specifically. A series of workshops will be carried out to identify local talent and create locally inspired and produced pieces. Therefore at this early stage in the project there are no artistic concepts to present, instead we present completed works on previous projects using the methodology described above.

50 422 142

22,07%

27 086 413

11,86%

207 662 503

90,91%

20 766 250

9,09%

228 428 753

100,00%

8 598 861

3,76%

ARTS & CULTURE COST ESTIMATE The cost estimate provided is a high level elemental order of magnitude estimate based on Stage 2 Architectural Concept Designs. The cost 4 568 575 1,90% estimate will be refined as detailed design and input from the rest of the 6 852 863 2,86% Professional Team becomes available. 239 850 191

104,76%

50 368 540

21,00%

290 218 731

125,76%

40 630 622

14,00%

NELSON MANDELA MONUMENTAL PRECINCT - ARTS AND CULTURE PROJECTS ESTIMATE OF ESCALATED CONSTRUCTION COST AT CONTRACT COMPLETION DATE INCLUDING VALUE ADDED TAX (VAT)** (28/11/2016) SUMMARY OF CONSTRUCTION COST

Nelson Mandela Museum & Youth Heritage Centre Proposed Mandela Arts Centre

Refurbishment and extension of existing Library

Construction

% of

Cost

construction

R*

%

66 551 212 25 093 220

8 177 330

cost

33,44% 12,61%

4,11%

Public Art Installations

50 000 000

25,13%

Preliminaries

23 596 928

11,86%

180 909 778

90,91%

18 090 978

9,09%

199 000 755

100,00%

3 980 015

1,90%

208 950 793

104,76%

43 879 667

21,00%

252 830 460

125,76%

35 396 264

14,00%

288 226 724

139,76%

Price and detail development contingencies

ESTIMATE OF CONSTRUCTION COST EXCLUDING CONSTRUCTION

7 491 088

3,76%

CONTINGENCIES (12/06/2015) 330 849 353

139,76%

Construction contingencies ESTIMATE OF CURRENT

CONSTRUCTION COST EXCLUDING VAT** (28/11/2016) Pre-tender escalation Contract escalation SUB - TOTAL PROFESSIONAL FEES & DISBURSEMENTS @ 21%

Base on latest published tender price index Construction cost estimate date index Building contract tender date index

Base on latest published building cost index

(escalation during building period) adjusted for cash flow and fixed portion

Building contract tender date index

Construction completion date index Value added tax calculated at 14%

ve tender market conditions and

ESTIMATE OF ESCALATED

CONSTRUCTION COST AT CONTRACT COM PLETION DATE EXCLUDING VALUE ADDED TAX (VAT)** (28/11/2016) Value added tax (VAT)** ESTIMATE OF ESCALATED

CONSTRUCTION COST AT CONTRACT COMPLETION DATE INCLUDING

VALUE ADDED TAX (VAT)** (28/11/2016) CONSTRUCTION AREA PROGRAMME ASSUMPTIONS:

Construction cost estimate date: Building contract tender date

Construction commencement date : Construction completion date: Opening date

5 970 023

2,86%

arts & culture

de)

urban infrastructure upgrades

urban upgrades

The legibility and identity of The Nelson Mandela Precinct will be represented through the use of extensive public art installations in various forms of street furniture, sculptures and landscaping. The creation and production of this extensive public art will be implemented with as much community participation and input to ensure that the final art is a true reflection of the community.

urban infrastructure upgrades

RAMATSHELA STREET ARTISTS IMPRESSION

Ramatshela Street will be slightly widened to accommodate a landscaped central traffic island, side walks will be upgraded to improve pedestrian movement, visibility and safety.

50 422 142

22,07%

27 086 413

11,86%

207 662 503

90,91%

8 598 861

3,76%

20 766 250

9,09%

228 428 753

100,00%

URBAN INFRASTRUCTURE COST ESTIMATE The cost estimate provided is a high level elemental order of magnitude estimate based on Stage 2 Architectural Concept Designs. The cost 4 568 575 1,90% estimate will be refined as 6 852 863 2,86% detailed design and input from the rest of the Professional Team becomes available. 239 850 191

104,76%

50 368 540

21,00%

NELSON MANDELA MONUMENTAL PRECINCT - BULK SERVICES AND INFRASTRUCTURE ESTIMATE OF ESCALATED CONSTRUCTION COST AT CONTRACT COMPLETION DATE INCLUDING VALUE ADDED TAX (VAT)** (28/11/2016) SUMMARY OF CONSTRUCTION COST

Urban Landscape Upgrade

External works and services

Price and detail development contingencies Preliminaries

290 218 731

125,76%

14,00%

139,76%

construction

R*

%

13 831 885 40 302 800

2 706 734

cost

19,24% 56,05%

3,76%

11,86%

65 367 632

90,91%

6 536 763

9,09%

71 904 395

100,00%

1 438 088

1,90%

SUB - TOTAL

75 499 615

104,76%

PROFESSIONAL FEES & DISBURSEMENTS @ 21%

15 854 919

21,00%

ESTIMATE OF ESCALATED

91 354 534

125,76%

12 789 635

14,00%

104 144 169

139,76%

ESTIMATE OF CONSTRUCTION COST CONTINGENCIES (12/06/2015) Construction contingencies

330 849 353

% of

Cost

8 526 213

EXCLUDING CONSTRUCTION 40 630 622

Construction

ESTIMATE OF CURRENT

CONSTRUCTION COST EXCLUDING VAT** (28/11/2016) Pre-tender escalation Contract escalation

CONSTRUCTION COST AT CONTRACT COM PLETION DATE Base on latest published tender price index Construction cost estimate date index Building contract tender date index

Base on latest published building cost index

(escalation during building period) adjusted for cash flow and fixed portion

Building contract tender date index

Construction completion date index Value added tax calculated at 14%

ve tender market conditions and

EXCLUDING VALUE ADDED TAX (VAT)** (28/11/2016) Value added tax (VAT)** ESTIMATE OF ESCALATED

CONSTRUCTION COST AT CONTRACT COMPLETION DATE INCLUDING

VALUE ADDED TAX (VAT)** (28/11/2016) CONSTRUCTION AREA PROGRAMME ASSUMPTIONS:

Construction cost estimate date: Building contract tender date

Construction commencement date : Construction completion date: Opening date ESCALATION

2 157 132

2,86%

urban infrastructure upgrades

de)

estimated work opportunities

ESTIMATED DIRECT WORK OPPORTUNITIES

The Nelson Mandela Monument Precinct will benefit the local community through jobs to local men, women and youth. This will help alleviate the high unemployment. In as much as the project will rely on specialists to achieve high quality workmanship, priority will be given to local labour, local suppliers PROPOSED NELSON MANDELA MONUMENT PRECINCT : DIRECT JOB OPPORTUNITIES and local sub-contractors. Special emphasis will be placed on the transfer of skills to the local communities.

Construction

Labour component

R*

R*

Cost

Job Opportunities

SPORTS AND RECREATION PROJECTS

330 849 353,00

115 797 273,55

2316

ARTS AND CULTURE

288 226 724,00

100 879 353,40

2018

SOCIAL DEVELOPMENT/MUNICIPALITY

103 307 728,00

36 157 704,80

723

BULK SERVICES

104 144 169,00

36 450 459,15

729

TOTAL EXPECTED JOB OPPORTUNITIES

5786