COST ESTIMATES FOR KHORIXAS VTC KHORIXAS VTC Project Cost Estimate PHASE 1 PHASE 2 PHASE 3 SUMMARY PHASES 1-3 Building Cost 105,760,281 106,552,967 21,764,572 234,077,820 Specialist Services 55,909,021 16,057,288 5,414,130 77,380,438 Contractor's Work, Profit & Attendance On Specialist Services 1,118,180 321,146 108,283 1,547,609 External Works 48,001,285 - 2,940,000 50,941,285 Preliminaries 15,110,374 8,605,198 2,082,639 25,798,212 Contingencies 11,548,642 6,576,830 1,749,021 19,874,493 Escalations 16,976,505 9,667,940 2,350,855 28,995,300 Building Cost Excluding VAT 254,424,288 147,781,369 36,409,500 438,615,157 Total Building Cost Excluding VAT 254,424,288 147,781,369 36,409,500 438,615,157 Add Professional Fees 43,252,129 25,122,833 6,189,615 74,564,577 Total Building Cost Including Professional Fees Excluding VAT 297,676,417 172,904,202 42,599,115 513,179,733 VAT @15% 44,651,463 25,935,630 6,389,867 76,976,960 Total Capital Cost Excluding Land Cost & VAT 342,327,879 198,839,832 48,988,982 590,156,693
PROFILE OF EENHANA VTC EENHANA VTC CURRENT PROGRAMME AND PROPOSED PER INDUSTRY SECTOR Industry Sector Current Programme Level Proposed Programme Manufacturing & Engineering Technology Welding and Metal Fabrication 1-3 Boiler Making 1-5 Welding and Fabrication 1-5 CNC Turning (Fitting & Turning incl. Machining) and Milling 1-5 Rigging 1-5 Industrial Mechanics Millwright 1-5 Mechanical Engineering Design - CAD 1-5 Mechatronics 1-5 Agricultural Engineering Agriculture Livestock 1-3 Agriculture Farm Management 4-5 Agriculture Crop Production 1-3 Agriculture Farm Machinery 1-5 Construction & Building Technology Bricklaying & Plastering 1-3 Solar Installation and Maintenance 1-5 Carpentry/Joinery & Cabinet Making 1-3 Road Construction 1-4 Plumbing/Sheet Metal Work 1-3 Painting and Decoration 1-4 Bricklaying & Plastering 1-5 Carpentry/Joinery & Cabinet Making 1-5 Electrical Installations 1-5 Water Management 1-5 Plumbing/Sheet Metal Work 1-5
EXTERNAL & RECREATION Soccer Field - 1 1 Netball - 1 1 Basket Ball - 1 1 Volley ball - 0 0 Entrance Gate 1 2 3 Service Gate (nearby the Hostel & dining hall) 0 1 1 Elevated Tower 1 0 1 HUMAN RESOURCE REQUIREMENTS TO MEET EXPANSION DEMAND: HUMAN RESOURCE NEEDS Type of Facility Current Number Additional Number Required Total Number TVET Managers 4 3 7 Classroom Instructors 24 22 15 Workshop Instructors 31 Administration Staff 8 0 8 Security 3 9 12 Maintenance 1 5 6 Cleaners 4 12 16 Cooks 0 6 6 PROFILE OF NAKAYALE VTC NAKAYALE VTC CURRENT PROGRAMME AND PROPOSED PER INDUSTRY SECTOR Industry Sector Current Programme Level Proposed Programme Level Construction & Building Technology Construction Management 1-5 Plumbing and Pipefitting 1-5 Road construction 1-6 Welding and Metal Fabrication 1-5 Air conditioning and refrigeration 1-5 Electrical Installations 1-5 Solar Installation and Maintenance 1-4 Transportation & Logistics Automotive Technology (Mechanics – Electric) 1-5 Auto Mechanic (Diesel & Petrol) 1-5 Heavy Vehicle Maintenance / Earthmoving Equipment 1-5 Auto Body Repair (Panel Beating & Spray Painting) 1-5 Supply Chain & Logistics 1-5 Transport/Fleet Management 1-5 Retailer & Wholesaler 1-5
Tour Guide 1-5 Social and Personal Services Front Office 1 - 3 Culinary (Chef) 1-5 House keeping 1 - 3 Restaurant Services (Food and Beverage Services) 1-5 Office administration 1 - 3 Front Office 1-5 Hospitality and tourism 1 - 3 Housekeeping 1-5 Office Administration 1-5 Book keeping 1-4 Hospitality and Tourism 1-5 Domestic worker 1-3 Nursing 1-5 Occupational Health & Safety 1-6 Sport Administrator 1-3 Fire & Rescue Operation 1-5 Information and Communication Technology (ICT) Information Communication Technology 1-3 Architectural design 1-5 Web design 1-5 Software Engineering 1-5 Agriculture Engineering Agriculture production (Crops & Animal) 1-5 Aquaculture / Aquaponics 1-3 Veterinary assistant 1-5 Creative Arts and Fashion Fashion Technology / Clothing Production/ 1-4 Knitting, Crocheting /Embroidery 1-4 Generic Training of TVET Trainers/instructors (ToT) 7 Forensic 1-6 INFRASTRUCTURE REQUIRED TO MEET EXPANSION DEMAND: NAKAYALE VTC INFRASTRUCTURE NEEDS: MAIN CAMPUS Type of Facility Current Number of Facilities Available Additional Number of Facilities to be Added Number of Facilities Administration Block with Sick Bay & Student Counselling) - - 1 Classrooms - 28 (3 blocks with 8 classrooms + 1 with 6 classrooms) 28 Workshops - 14 (each workshop block with 2 classrooms & trainer's office) 14 Change - 1 3 Bulk Store - 1 1 Central - 1 1 Hostels - 3 (48 rooms x 4 students per room = 192 students per block x 3 blocks=accommodation for 576 trainees in total) 3
Kitchen & Catering Change rooms - 1 1 Reception & Front Office - 1 1 Restaurant & Kitchen - 1 1 Spa/Wellness Centre - 1 1 Guest Rooms 2 28 per block) 30 Conference Hall - 2 (2 rooms expandable to a large room) 1 Hostel Block - 1(48 rooms with 4 students /room: total 192 students ) 1 Kitchen, Student Cafeteria & Workshop block - 1 1 On duty Housing - 1 1 Guard House - 2 2 EXTERNAL & RECREATION Soccer Field - - 0 Netball - 1 1 Basket Ball - 1 1 Volley ball - 1 1 Entrance Gate 1 2 2 Elevated Water Tower - 1 1 HUMAN RESOURCE REQUIREMENTS TO MEET EXPANSION DEMAND: RESOURCE NEEDS Type of facility Current number Additional number required Total number TVET Managers 4 0 4 Classroom instructor 7 11 4 Workshop instructor 14 Administration Staff 8 13 21 Security, Maintenance 2 5 7 (Specify) Resource Centre 0 2 2 Guest rooms 0 3 cleaners 3 Kitchen for trainees (cook) 0 6 (working in shifts) 6 Hostel Matrons 0 1 1
Hostel Manager 0 1 1 Housekeeping Manager 0 1 1 Hostel Cleaners 0 4 4 Maintenance/ Handyman 0 2 2 Drivers 1 1 2 PROFILE OF NIMT (ARANDIS) VTC NIMT ARANDIS CURRENT PROGRAMME AND PROPOSED PER INDUSTRY SECTOR Industry Sector Current Programme Level Proposed Programme Level Manufacturing & Engineering Technology Boiler Making 1-3 Boiler Making 1-5 Industrial Mechanics Millwright 1-3 Welding and Metal Fabrication 1-5 Industrial Mechanics Millwright 1-5 Rigging 1-5 Mechatronics 1-5 Construction & Building Technology Electrical Installations 1-3 Electrical Installations 1-5 CNC Turning (Fit & Turner) 1-3 CNC Turning (Fit & Turner) 1-4 Plumbing/Sheet Metal Work 1-4 Information and Communication Technology (ICT) Information and Communication Technology 1-3 Transportation and Logistics Diesel Mechanic/Earthmoving Equipment 1-3 Diesel Mechanic/Earthmoving Equipment 1-5 Autotronics 1-3 Heavy Vehicle / Machinery Maintenance 1-5 Auto Body Repair (Panel Beating & Spray Painting 1-5 Air Conditioning and Refrigeration 1-5 Autotronics 3-5
Multipurpose Hall 0 1 1 Library 1 0 1 PROFILE OF OKAKARARA VTC OKAKARARA VTC CURRENT PROGRAMME AND PROPOSED PER INDUSTRY SECTOR Industry Sector Current Programme Proposed Programme Level Agriculture Engineering Leather Craft 1 to 3 Animal Husbandry 1 to 3 Veterinary Assistants 1 to 5 Butchery 1 to 3 Dairy Products Maker 1 to 3 Water Supply; Sewage and Waste Management 1 to 5 Farm Machinery and Infrastructure 1 to 3 Agricultural Management 4 to 5 Agronomy 1 to 3 Manufacturing and Engineering Technology Welding & Metal Fabrication 1 to 3 Welding & Metal Fabrication 1 to 5 Boiler Making 1 to 3 Industrial / Electronics (Radio & Television) 1 to 5 Electrical Engineering 1 to 3 Industrial Mechanical Millwright 1 to 5 Mechanical Engineering Design - CAD 1 to 5 Mechatronics 1 to 5 Prototype Modelling 1 to 5 CNC Turning / CNC Milling 1 to 5 Construction Metal Work 1 to 5 Metal Technology 1 to 5 Computer Engineering 1 to 5 Civil Engineering 1 to 5 Mechanical Engineering 1 to 5 Electrical Engineering 1 to 5 Draftsman 1 to 5 Boiler Making 1 to 5 Transportation and Logistics Diesel Mechanic 1 to 3 Diesel Mechanic 1 to 5 Auto Mechanics 1 to 3 Auto Body Repair (Panel Beating & Spray Painting 1 to 3 Auto Mechanics 1 to 5 Auto Electrical 1 to 5 Diesel Mechanics / Earth Moving Equipment 1 to 5 Heavy Vehicle / Machinery Maintenance 1 to 5 Supply Chain and Logistics 1 to 5 Construction & Building Technology Bricklaying & Plastering 1 to 3 Painter 1 to 3 Carpentry & Joinery 1 to 3 Wall and Floor Tiling 1 to 3 Plumbing & Pipefitting 1 to 3 Bricklaying & Plastering 1 to 5 Carpentry & Joinery 1 to 5 Plumbing & Pipefitting 1 to 5 Installation and Maintenance 1 to 5
Electrical installations 1 to 5 Refrigeration Air and Conditioning 1 to 3 Handyman (Maintenance officers) 1 to 3 Creative Arts and Fashion Fashion Design (Clothing and Design) 1 to 3 Fashion Design (Clothing and Design) 1 to 5 Visual Merchandising and Window Dressing 1 to 3 Social and Personal Services Secretary / Officer Administrator 1 to 3 Culinary Arts (Chef) 1 to 5 Restaurant Services (Food and Beverage Management) 3 to 5 Tour Guides 1 to 3 Beauty Therapy 1 to 3 Spa Therapy 1 to 3 Nail Dressing 1 to 3 Secretary / Officer Administrator 1 to 3 Social Auxiliary Worker 1 to 3 Community Health Worker 1 to 3 Health and Safety Technician 1 to 5 Information and Communication Technology Accountant 3 to 5 Economists & Statisticians 3 to 5 International Computer Driver’s License (ICDL) 1 to 5 IT Technician 3 to 5 Software Engineering 3 to 5 Telecommunications 1 to 5 Retail Management 3 to 5 INFRASTRUCTURE REQUIRED TO MEET EXPANSION DEMAND: INFRASTRUCTURE NEEDS Type of facility Current number of facilities available Additional number of facilities to be added Total number of facilities Classrooms 17 67 84 Workshops 10 42 52 Computer Centres 1 5 6 Administration & Instructor Offices 24 89 113 1 Block (10 rooms x 6 trainees per room) = 60 1 Block ( 72 x 6 trainees per room) = 432 492 Hostels Recreation and Sport Facilities 1 0 1 Dining Hall 1 0 1 Multipurpose Hall 0 0 0 Library 1 1 2 Lecture Theatre 0 1 1
Type of Facility Current Number Additional Number Required Total Number VET Managers 4 8 12 Classroom Instructors 22 41 17 Workshop Instructors 46 Administration Staff 11 0 11 Security/ Maintenance 9 9 18 Hostel staff 20 9) PROFILE OF VALOMBOLA VTC VALOMBOLA VTC CURRENT PROGRAMME AND PROPOSED PER INDUSTRY SECTOR Industry Sector Current Programme Level Proposed Programme Level Agriculture Engineering Agriculture Crops & Horticulture 1-3 Construction & Building Technology Bricklaying & Plastering 1-3 Bricklaying & Plastering 1-5 Plumbing and Pipe Fitting 1-3 Plumbing and Pipe Fitting 1-5 Joinery/Cabinet Making 1-3 Joinery/Cabinet Making 1-5 Electrical Installations 1-3 Carpentry 1-5 Refrigeration and Air Conditioning 1-3 Electrical Installations 1-5 Painting & Decoration 1-5 Refrigeration and Air Conditioning 1-5 Solar Installation and Maintenance 1-5 Manufacturing and Engineering Technology Welding & Metal Fabrication 1-3 CNC Turning (Fit & Turner) 1-5 Construction Metal Work 1-5 Industrial Electronics(to replace Radio and TV) 1-5 Industrial Mechanics Millwright 1-5 Mechanical Engineering Design – CAD 1-5 Prototype Modelling 1-5 Metal Technology 1-5 Welding & Metal Fabrication 1-5 Boiler Making 1-5 Instrumentation Mechanics 3-5 Electrical Instrument Technician 3-5 Power Distribution/Transmission Technician 3-5 Creative Arts and Fashion Fashion Technology /Clothing Production 1-3 Upholstery 1-3 Fashion Technology /Clothing Production 1-3 1-2