Pillar 3: Social Progression

Goal 4

Activity 1: Improve & Expand Education Infrastructure and Physical Facilities

Continue implementation of the ‘Accelerated Schools Infrastructure Improvement Programme’ with focus on additional classrooms and accommodation facilities, water and sanitation hygiene provision at schools, countrywide.

Work Breakdown Structure

Activity Progress

Construct 1,075 ablution facilities annually and 4,300 by the end of HPPII.

Sub Activity Description:

Y1 : Construct 0 - 1,075 ablution facilities 01 Oct 21 05 Jul 22 Y2 : Construct 1076- 2150 ablution facilities 329 01 Apr 22 05 Jul 23 Y3 : Construct 2151- 3225 ablution facilities 329 03 Apr 23 04 Jul 24 Y4 : Construct 3226- 4300 ablution facilities 329 01 Apr 24 03 Jul 25
Start Date: 2021-10-01
End Date: 2025-03-31
Duration: 48
Months
Status: Ongoing
Responsible Entity: Ministry of Education, Arts and Culture (MEAC)
Cost: N$ 537,500 000
Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Schedule Risk, Quality Risk

Activity Progress

Construct 1,176 Hostel Blocks/learner accommodation by the end of HPPII.

Sub Activity Description:

Prioritize the hostels to be constructed from the current Accelerate. 01 Oct 21 - 23 Dec 21 Appoint Consultants (Feasibility Studies and Documentation) 24 Dec 21 - 27 Jun 22 Prepare the Individual Procurement Plans and Bidding documents 28 Jun 22 - 17 Oct 22 Send the documents to Ministerial Procurement Committee 18 Oct 22 - 19 Apr 23 Bid evaluation and award 20 Apr 23 - 12 Jul 23 Site handover for construction to successful bidder. 13 Jul 23 - 09 Aug 23
Start Date: 2021-10-01
End Date: 2025-03-31
Duration: 20
Months
Status: Ongoing
Responsible Entity: Ministry of Education, Arts and Culture (MEAC)
Cost: N$2.7 billion.
Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Schedule Risk, Quality Risk

Activity Progress

Connect 50 schools to the main water pipeline annually to water supply, or 225 schools by the end of HPPII.

Sub Activity Description:

Y1 : Project Preperation - 21 Oct 21 - 11 Jan 22 Y2 : 0 to 75 Schools - 12 Jan 22 - 31 Mar 23 Y3 : 76 to 150 Schools - 10 Jan 23 - 28 Mar 24 Y4 : 151 to 225 Schools - 08 Jan 24 - 26 Mar 25
Start Date: 2021-10-21
End Date: 2024-03-31
Duration: 43
Months
Status: Complete
Responsible Entity: Ministry of Education, Arts and Culture (MEAC) , Ministry of Agriculture, Water and Land Reform (MAWLR)
Cost: N$ 5,000 000
Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Schedule Risk

Activity Progress

Construct 480 new classrooms by the end of HPPII.

Sub Activity Description:

Y1 : Construct 0 - 120 new classrooms - 01 Oct 21 - 05 Jul 22 Y2 : Construct 121 - 140 new classrooms - 01 Apr 22 - 05 Jul 23 Y3 : Construct 141 to 260 new classrooms - 03 Apr 23 - 04 Jul 24 Y4 : Construct 261 to 480new classrooms - 01 Apr 24 - 03 Jul 25
Start Date: 2021-10-01
End Date: 2023-12-31
Duration: 55
Months
Status: Complete
Responsible Entity: MInistry of Education, Arts and Culture (MEAC)
Cost: N$ 240 000 000
Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Schedule Risk

Activity Progress

To enable e-Teaching and eLearning, senior secondary schools will be provided with connectivity (internet access), data and devices. Provide 3,066 senior secondary school teachers and 74,210 learners with suitable devices and internet connectivity, during 2021.

Sub Activity Description:

Constitute MoEAC Task Team and body of stakeholders 21 Oct 21 - 19 Nov 21 Conduct an assessment to identify infrastructure 22 Nov 21 - 13 Dec 21 Task team to identify key areas where eLearning should be implemented 22 Nov 21-13 Dec 21 Develop and endorse technical specifications for the devices 22 Nov 21 - 13 Dec 21 Compile Procurement Bid, Advertise 14 Dec 21 - 11 Jan 22 Approve and Award bid 12 Jan 22 - 31 Jan 22 Install fixed wireless internet, distribute mobile broadband internet 01 Feb 22- 30 Nov 22
Start Date: 2021-10-01
End Date: 2025-03-31
Duration: 13
Months
Status: Ongoing
Responsible Entity: Ministry of Education and Culture (MEAC)
Cost: N$ 289,010,000
Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Schedule Risk, Quality Risk

Activity Progress

Develop Integrated Physical Education and School Sport Policy with implementation strategy for all schools countrywide and increase school’s sports infrastructure construction and upgrading by investigating PPP, during the HPPII period.

Sub Activity Description:

Submit draft policy to National Planning Commission 21 Sep 21 - 21 Dec 21. Submit draft policy to Ministry of Justice - 22 Dec 21 - 23 Jun 22. Submit to national assembly and national council - 24 Jun 22 - 28 Jun 23. Printing Integrated Physical Education and School Sport Policy - 29 Jun 23 - 28 Jul 23.
Start Date: 2021-09-21
End Date: 2023-12-31
Duration: 90
Weeks
Status: Complete
Responsible Entity: Ministry of Education, Arts and Culture (MEAC)
Cost: N$49,010,600
Risk: Covid-19 Associated Risk, Financial Risk, Resource Risk, Schedule Risk

Related Projects

No projects related to this activity

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