Buying or To buy or build Number Number of Construction of 1 2 1 Civil Preparation of Sourcing of Construction New civil building of new new workshops of Workshops standardised civil Engineering site plans contractors work engineering classrooms, teaching / Practical Engineering workshop workshop laboratories, and rooms built workshop structure in place offices, etc. support or bought rooms Number of Replace 30 30 Replacement of Replacement Admin / computer in the 30 computers in Fund Student student support Student Support Support centre Centre Offices built or bought Upgrading, To upgrade Number Number of Upgrade the 1 2 Source for Refurbishment 2 upgraded 60,000 alteration, workshops to of Workshops mechanical and quotations work workshops refurbishment improve skills teaching / Practical electrical skills and development and rooms workshops modernisation of support upgraded Repainting and 0 Matron and Source for Repainting work 5,000 classrooms, rooms refurbishment of Boarding Master quotations laboratories and hostels dwellings to be workshops repainted Purchase of To install Number Number of Set layout and 2 1 Set layout and Equipped and Equipment to modern of Workshops install equipment install equipment functional EIC support teaching equipment in structures / Practical for the EIC workshop and learning college installed rooms workshop workshops, with equipped Purchase 0 Workshops fully Sourcing of Purchase and Purchase and Purchase and Accredited Equipment classrooms and modern with equipment for equipped for an quotations and install equipment install equipment install equipment workshops Automotive offices modern accreditation of accredited facility buying of Workshop - R (fit for equipment workshops equipment 1,650,000.00 purpose) Equipment Electrical Workshop - R 750,000.00 Equipment Clothing - R 450,000.00 Install ventilation 0 3 Sourcing of Purchase and 120,000 in the ERD, EIC quotations installations and welding workshops Install ventilation 0 2 Sourcing of Purchase and 60,000 in the electronic quotations installations workshop and clothing production centres Development of To improve Number of students Order students Receive and Monitor Monitor Procure colour Signed 138,000 Systems and communication registered according to registration forms distribute completion of the completion of the coded Registration procedures and the registration process. registrations forms forms registration forms Forms management Create class Create class by end information groups groups Update record of Update and November 2012 Registration systems at class groups maintain record procedure and colleges Allocate staff to of class groups Draw registration activity plan subjects programme and
Buying or building of new classrooms, laboratories, offices, etc. To buy or build new workshops Number of teaching and support rooms Number of Workshops / Practical rooms built or bought Construction of 1 standardised civil Engineering workshop 2 1 Civil Engineering workshop Preparation of site plans Sourcing of contractors Construction work New civil engineering workshop structure in place Number of Admin / Student Support Offices built or bought Replace computer in the student support centre 30 30 Replacement of 30 computers in Student Support Centre Replacement Fund Upgrading, alteration, refurbishment and modernisation of classrooms, laboratories and workshops To upgrade workshops to improve skills development Number of teaching and support rooms Number of Workshops / Practical rooms upgraded Upgrade the mechanical and electrical skills workshops 1 2 Source for quotations Refurbishment work 2 upgraded workshops 60,000 Repainting and refurbishment of hostels 0 Matron and Boarding Master dwellings to be repainted Source for quotations Repainting work 5,000 Purchase of Equipment to support teaching and learning To install modern equipment in college workshops, classrooms and offices Number of structures installed with modern (fit for purpose) Number of Workshops / Practical rooms equipped with modern equipment Set layout and install equipment for the EIC workshop 2 1 Set layout and install equipment Equipped and functional EIC workshop Purchase equipment for accreditation of workshops 0 Workshops fully equipped for an accredited facility Sourcing of quotations and buying of equipment Purchase and install equipment Purchase and install equipment Purchase and install equipment Accredited workshops Equipment Automotive Workshop - R 1,650,000.00 Equipment Electrical Workshop - R 750,000.00 Equipment Clothing - R 450,000.00 Install ventilation in the ERD, EIC and welding workshops 0 3 Sourcing of quotations Purchase and installations 120,000 Install ventilation in the electronic workshop and clothing production centres 0 2 Sourcing of quotations Purchase and installations 60,000 Development of Systems and procedures To improve communication and management information systems at colleges Number of students registered according to the registration process. Order students registration forms Create class groups Allocate staff to subjects Receive and distribute registrations Create class groups Monitor completion of the forms Update record of class groups Monitor completion of the forms Update and maintain record of class groups Procure colour coded registration forms by end November 2012 Draw registration programme and Signed Registration Forms Registration procedure and activity plan 138,000