1. 3 Kotze Street Night Shelter for adults

2. FRONT VIEW: 3 Kotze Street HILLBROW

7. HUMAN RESOURCES REQUIRED 3 x security officers (day and night shift Security 5 x Community Developers Reunification and Outreach programme 4 x social worker 2 x Psychologist 6 x auxiliary social worker 10 x Care Worker’s 1 x Medical officer 4 x Nurses Therapeutic and psycho-social programme Personal Requirement 1 x Centre administrator 5 x Kitchen staff 3 x Laundry staff 3 x housekeeping staff 2x Facility Managers 1 x Gardener/handy man Programme Basic Care

8. Budget Required for Human Resources R 150 000 pa Basic Care Administration Financial control Maintenance Food Resources 1 x Centre Administrator Cost to Company p.a. Programme and responsibilities Human Resource Required

9. Budget Required for Human Resources R 200 000 pa Medical assessments HIV and ARV management Treatment 1 x Medical officer R 320 000 pa [R 160 000 pa x 2] Therapeutic care and counseling 2 x Psychologist Cost to Company p.a. Programme and responsibilities Human Resource Required

10. Budget Required for Human Resources R 400 000 pa [R 40 000 pa x 10] Shift work to provide 24hr care Life skills and recreation 10 x Care Workers [1 CW per 10 adults per 12 hour period] 48 hour shifts 5 CW’s on duty per 12 hour period R 640 000 pa [R 160 000 pa x 4] Treatment 4 x Nurses Cost to Company p.a Programme and responsibilities Human Resource Required

11. Budget Required for Human Resources R 510 000 pa [R 85 000 pa x 6] Assist Social Workers Filing and administration of files Some counseling 6 x Auxiliary Social Worker R 640 000 pa [R160 000 pa x 4] Statutory work Therapeutic care Intake and Disengagement Rendering of all SW services including reunification 4 x Social Worker Cost to Company p.a Programme and responsibilities Human Resource Required

12. Budget Required for Human Resources R 90 000 pa [R 30 000 pa x 3] Washing and ironing Clothes Linen 3 x Laundry Staff R 187 500 pa [R 37 500 pa x 5] Meal preparation 5 x Kitchen Staff Cost to Company p.a Programme and responsibilities Human Resource Required

13. Budget Required for Human Resources R 30 000 pa Maintain garden Basic maintenance of buildings Driving/delivery work 1 x Gardener/Handy man R 150 000 pa [R 30 000 pa x 5] Domestic duties Sweeping, mopping, bathroom cleaning 5 x Domestic Staff Cost to Company p.a Programme and responsibilities Human Resource Required

14. Budget Required for Capacity Resources 500 000 350 double bunks and 350 Lockers mattresses 2. Rooms 500 000 Vulcan quote 1. Kitchen Equipment and utensils Total Cost Description Items

15. Budget Required for Capacity Resources 300 000 Computers, phones Photostat machines faxes, Desks, Printers 4. Office Equipment 300 000 Counsel rooms, dining room, Recreational rooms, Sleeping rooms 3. Furniture Total Cost Description Items

16. Budget Required for Capacity Resources 400 000 All equipment needed 5. Doctors room and nurses room Total Cost Description Items

18. To provide appropriate skills development programmes R250 000-00 Tools & equipment to ensure that workshop must have Working benches Motor mechanic tools & equipments Motor Mechanic Centre R450 000-00 Basic Woodwork machines Rip saws, rip & cross cut saws, spindle, surfacing and thickness Woodwork benches Woodwork utensils & tools Woodwork material Woodwork Centre Total Cost Description Items

19. To provide appropriate skills development programmes R350 000 Garage Spray guns, spray machines Storage Tools Panel beating Centre R350 000 All equipment needed Welding machines Accessories – tools Storage for equipment – Working benches Metal Work Centre/ Steel Metal / Welding Total Cost Description Items

21. To provide appropriate skills development programmes R250 000-00 2 Needle work table 5 Sewing machines Needle work accessories Ironing station Cutting of pattern station Needlework / Dressmaking R250 000-00 Green house Garden equipment Seedlings Pot plants Fertilizers Nursery / Greenhouse / food garden Total Cost Description Items

25. 1 st Floor Plan

26. Ground Floor Plan