Page 21 - UniZulu Annual Report 2020
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ready-to- implement projects that are funded, allowing for the development of implementation packages. The infrastructure implementation packages are outlined in tables 10 and 11:
Table 10: Refurbishment Packages
Table 11: New Build
PACKAGE NO.
CLASSES INTHE PACKAGE
PACKAGE BUDGET
Package 7
Class 1 (Buildings)
R36 950 000.00
Package 8
Class 2A, 2B , 5 + Disable Access (Buildings)
R64 204 706.20
Package 9
Class 3 Roads & Civil & Structural Infrastructure
R53 893 921.00
Package 10
Class 4 M&E plus H&S
R29 385 314.00
TOTAL
R184 433 941.20
PACKAGE NO.
PACKAGE DESCRIPTION
SIZE (SQM)
PACKAGE BUDGET
Package 1
Student Residences – 208 Beds
4 557
R72 912 000
Package 2
Student Residences – 285 Beds
6 279
R100 464 000
Package 3
Student Residences – 119 Beds
2 610
R41 760 000
Student Residences – 22 Beds
480
R7 680 000
Package 4
New Student Centre
4 105
R52 825 525
Fleet Management Depot
TBC
R450 000
Package 5
Security CCTV & Access Control Installation
-
R25 174 000
Package 6
New Engineering Building in Richards Bay
7 200
R10 000 000
TOTAL
25 231
R311 265 525
1 9 UNIVERSITY OF ZULULAND ANNUAL REPORT 2020