Official Proposal — 2026

Cloud-Based Service Delivery Systems for District Councils

A comprehensive digital transformation proposal leveraging serverless cloud infrastructure to modernise local governance, streamline service delivery, and empower Botswana's 22 autonomous district councils.

10 Proposed Systems
22 Councils Served
<P1K Monthly Infra. / Council
Prepared by: CloudCompute International (Pty) Ltd
Submitted to: All District Councils of the Republic of Botswana
Date: October 2026
Contact: +267 78 006 680 · gtnkwamba@gmail.com · cloudcomputeinternational.com
Confidential — For Official Council Review Only

Table of Contents

  1. Cover Letter3
  2. Executive Summary4
  3. Company Profile5
  4. Why CloudCompute International (Pty) Ltd?6
  5. Mission and Vision7
  6. Services8
  7. Technology Stack10
  8. The Challenge Facing District Councils12
  9. Our Approach: Cloud-Native, Zero-Infrastructure13
  10. Proposed Systems & Solutions14
  11. Data Security & Regulatory Compliance19
  12. Cost Comparison: Traditional vs. Cloud21
  13. Implementation Timeline & Phasing22
  14. Pricing & Engagement Model23
  15. Call to Action & Next Steps24
Gaborone, Botswana
+267 78 006 680
gtnkwamba@gmail.com
cloudcomputeinternational.com
October 2026
The Council Chairperson
District Council
[District Name]
Republic of Botswana
Proposal for Cloud-Based Service Delivery Systems for District Councils

Dear Council Chairperson,

Following the historic 2022–2023 local authority restructuring that elevated all 22 subordinate structures into fully autonomous district councils, your council now holds the authority and the budget to shape its own digital future. This proposal is submitted to assist you in exercising that authority effectively.

CloudCompute International (Pty) Ltd is a Botswana-registered software company specialising in cloud-native systems for government and enterprise. We have built and deployed production-grade software—including a Government Budget Tracker, a School Marks Portal, a Fleet Management System, and a Farm Management System—all running on world-class cloud infrastructure. We are now ready to bring this capability to every district council in Botswana.

This document presents a suite of ten cloud-based systems, each mapped directly to a statutory mandate of district councils: social welfare distribution, primary education, primary health care, infrastructure maintenance, water supply, revenue collection, Ipelegeng management, budget tracking, bye-law enforcement, and cross-institutional coordination through the District Development Committee.

What makes this proposal different is the infrastructure model. Every system runs on a serverless cloud platform—meaning zero hardware to purchase, zero servers to maintain, and zero IT staff to hire. The total monthly infrastructure cost per council is under P1,000, compared to P300,000–P580,000 per year under a traditional IT model. This is not a future promise; it is how our systems already operate today.

We respectfully request the opportunity to present this proposal in person at a full council meeting or committee briefing, and to conduct a live demonstration of our existing systems using sample council data. We are prepared to do so within 48 hours of your request.

We thank you for your time and consideration.

Yours faithfully,
Moitsiemang Nkwamba
Director / Lead Developer
CloudCompute International (Pty) Ltd
Section 02

Executive Summary

Following the landmark 2022–2023 local authority restructuring under Section 5 of the Local Government Act of 2012, all 22 subordinate structures in Botswana were elevated to fully autonomous district councils. This devolution of power—backed by a P63 million investment—freed sub-districts from dependence on distant mother-councils and granted them direct access to Revenue Support Grants, local procurement authority, and independent budget cycles. However, this autonomy has outpaced the digital infrastructure needed to exercise it effectively.

This proposal presents a suite of ten cloud-based software systems designed to address every core statutory mandate of district councils—from social welfare distribution and primary education management to infrastructure tracking, revenue collection, and cross-institutional coordination through the District Development Committee. Each system is built on serverless cloud infrastructure, requiring zero hardware procurement, zero server maintenance, and zero on-site IT staff.

The Value Proposition in One Sentence

We deliver production-ready, secure, compliant government software systems to each district council at less than 1% of traditional IT infrastructure costs, deployable in 4–8 weeks per system, with enterprise-grade security certified to ISO 27001 and SOC 2 Type II standards.

10Systems Proposed
90%Cost Reduction vs. Traditional IT
4–8Weeks to Deploy Per System
0Servers to Purchase or Maintain

We invite each district council to review this proposal and select the systems most critical to their local service delivery priorities. Systems can be adopted individually or as a complete suite, and each can be customised to reflect local bye-laws, district-specific workflows, and reporting requirements mandated by central government.

Section 03

Company Profile

CloudCompute International (Pty) Ltd is a Botswana-registered software development company specialising in cloud-native systems for government and enterprise. We design, build, deploy, and maintain custom software applications that run entirely on serverless cloud infrastructure—eliminating the need for traditional server rooms, IT departments, and software licences.

Registered NameCloudCompute International (Pty) Ltd
Country of RegistrationRepublic of Botswana
Director / Lead DeveloperMoitsiemang Nkwamba
HeadquartersGaborone, Botswana
Contact+267 78 006 680 · gtnkwamba@gmail.com · cloudcomputeinternational.com
SpecialisationCloud-native software systems for government, transport, agriculture, education, and enterprise
Cloud PlatformCloudflare global edge network (330+ cities, ISO 27001 & SOC 2 Type II certified)
Delivery ModelFixed-price development + monthly managed hosting & support

What We Do

We build complete software systems—from citizen-facing web portals and mobile interfaces to secure administrative back-ends, real-time dashboards, and automated reporting pipelines. Every system we deliver is designed for the realities of Botswana: mobile-first interfaces for rural users, offline-capable data capture, low-bandwidth performance, and compliance with the Botswana Data Protection Act (2018).

Who We Serve

Our systems are designed for government institutions, local authorities, and enterprises that need reliable, secure, and affordable software without the burden of traditional IT infrastructure. We have built systems for budget management, education, transport logistics, agriculture, and fleet management—and we are now bringing this proven capability to Botswana's district councils.

Section 04

Why CloudCompute International (Pty) Ltd?

District councils have options when it comes to software providers. Here is why CloudCompute International is the right partner for this transformation.

Proven Delivery, Not Promises

We have already built and deployed production-grade systems—budget trackers, school marks portals, fleet and farm management systems. We are not pitching theory; we are pitching working software.

Botswana-Born, Botswana-Focused

We are a locally registered company that understands Botswana's governance structures, fiscal cycles, rural realities, and regulatory environment. Our systems are built for Botswana, not adapted from foreign templates.

Radically Affordable Infrastructure

By leveraging serverless cloud architecture, we deliver systems at under P1,000/month in infrastructure costs per council—compared to P300,000+ per year for traditional IT. Councils pay for development and a small monthly fee. Nothing else.

Enterprise-Grade Security by Default

Every system inherits ISO 27001, SOC 2 Type II, and PCI DSS certifications from the underlying cloud platform. Zero Trust access control, DDoS protection, WAF, and data encryption are included—not sold as add-ons.

Mobile-First for Rural Botswana

Every interface is designed for smartphones first. Field officers in remote villages can log attendance, report faults, and capture data without desktop computers or stable internet—critical for districts like Boteti, Okavango, and Gantsi.

Fixed-Price, No Surprises

We quote a fixed development fee after a discovery workshop and hold to it. No hourly billing, no cost overruns, no scope creep charges. Councils know exactly what they will pay before they commit.

Our Commitment to Councils

We commit to fixed-price delivery, full training before go-live, ongoing support for the lifetime of the engagement, compliance with all applicable regulations, and source code escrow for long-term government continuity. We are building long-term partnerships with councils—not one-off transactions.

Section 05

Mission and Vision

Our Mission

To empower Botswana's public institutions with affordable, secure, and reliable cloud-based software systems that improve service delivery, enhance transparency, and enable data-driven decision-making at every level of local governance.

Our Vision

A Botswana where every district council operates with real-time digital visibility into its budgets, services, and infrastructure—where a councilor in Hukuntsi has the same data access as one in Mogoditshane, and where every citizen can interact with their council without travelling further than their mobile phone.

Our Values

Section 06

Services

CloudCompute International offers a full lifecycle of software services—from initial requirements analysis through to ongoing managed support. Our services are designed to take councils from paper-based processes to fully digital, cloud-hosted systems without requiring any internal IT expertise.

Core Service Offerings

Custom Software Development

End-to-end design, development, and deployment of cloud-native web and mobile applications tailored to each council's specific mandates, workflows, and reporting requirements.

System Configuration & Customisation

Adaptation of our existing proven systems (Budget Tracker, School Marks Portal, etc.) to reflect local bye-laws, ward structures, department configurations, and Ministry reporting formats.

Data Migration & Digitisation

Transfer of existing paper or spreadsheet records into digital systems, including data cleansing, validation, and setup of ongoing data capture workflows for front-line staff.

Training & Capacity Building

Hands-on training for council staff, field officers, and councilors. Mobile device setup for field teams. Comprehensive user documentation and ongoing support channels.

Managed Cloud Hosting & Support

Continuous cloud infrastructure management, security updates, bug fixes, performance monitoring, and technical support—all included in a flat monthly fee.

Security & Compliance Consulting

Data protection audits, access control configuration, compliance alignment with the Botswana Data Protection Act, and preparation of security documentation for council or Ministry review.

Proof of Capability: Systems Already Built

We do not propose theoretical systems. Several of the solutions in this proposal are already built, tested, and deployed on cloud infrastructure. The following portfolio demonstrates our capability to deliver production-grade government and enterprise software.

SystemStatusRelevance to Councils
Government Budget TrackerBuilt & testedDirectly maps to the Council Budget Tracker (System 9). Already supports fiscal-year budget cycles, expenditure tracking, and variance analysis.
Mega Size School Marks PortalBuilt & testedDirectly maps to the Primary School Marks & Enrollment Portal (System 3). Handles large-scale marks capture and report generation.
Taxi Rank Management AppBuilt & testedDemonstrates mobile-first field operations capability—transferable to Ipelegeng attendance and infrastructure fault reporting.
Long-Distance Bus Booking SystemBuilt & testedDemonstrates online transaction processing, payment integration, and scheduling—transferable to revenue collection and permit scheduling.
Farm Management SystemBuilt & testedDemonstrates complex data capture, reporting, and dashboard architecture at scale.
Fleet Management SystemBuilt & testedDemonstrates asset tracking and maintenance scheduling—directly transferable to infrastructure and water point monitoring.
Live Demonstrations Available

We are prepared to conduct live, hands-on demonstrations of any existing system to council committees, DDC meetings, or Ministry review panels—either in person or via remote session. Working prototypes of the Budget Tracker and School Marks Portal can be customised with sample council data within 48 hours for demonstration purposes.

Section 07

Technology Stack

Every system we build runs on Cloudflare's global edge network—a serverless cloud platform that serves over 20% of the internet and processes more than 50 million HTTP requests per second. Cloudflare is a publicly traded company (NYSE: NET) trusted by governments, banks, and Fortune 500 enterprises worldwide. This is not experimental technology; it is the infrastructure that powers a significant portion of the modern internet.

330+Cities Worldwide
50M+Requests / Second
20%of the Internet
100%Uptime SLA Available

Architecture at a Glance

LayerTechnologyRole in the System
FrontendCloudflare Pages (Static Sites)Citizen portals, councilor dashboards, public-facing bye-law registries—fast, secure, mobile-responsive
API LayerCloudflare WorkersServerless API endpoints handling all business logic—form submissions, data queries, authentication, workflows
DatabaseCloudflare D1 (SQLite at the edge)Structured data: beneficiary records, payment logs, school marks, revenue records, project status
File StorageCloudflare R2 (S3-compatible)Document attachments, report PDFs, infrastructure photos, scanned permits—zero egress fees
Fast LookupCloudflare KVHigh-speed key-value cache for beneficiary status lookups, rate-payer checks, session data
Access ControlCloudflare Access (Zero Trust)Role-based authentication for council staff, councilors, and DDC members—no VPN required
SecurityWAF, DLP, DDoS ProtectionWeb Application Firewall, Data Loss Prevention, and always-on DDoS mitigation—all included
ObservabilityWorkers Observability + LogpushAudit logs, error tracking, and optional log delivery to external systems for compliance

Why Cloudflare Matters for District Councils

What "Serverless" Means for Councils

Section 08

The Challenge Facing District Councils

The 2022–2023 restructuring was a bold and necessary step toward decentralised governance. However, newly autonomous councils now face a critical gap: they have the authority to act, but not the digital tools to act efficiently.

Current Operational Pain Points

Paper-Based Systems

Social welfare rolls, Ipelegeng attendance, clinic registers, and school marks are still recorded on paper. Data is lost, duplicated, or delayed in reaching decision-makers.

No Real-Time Visibility

Councilors cannot see current expenditure against budget, project completion rates, or service delivery metrics without waiting for manual report compilation—often weeks late.

Revenue Leakage

The 10% own-revenue target (property rates, business licenses, permits) is undermined by manual billing, untracked renewals, and no digital payment records.

Geographic Barriers

Despite restructuring to reduce travel friction, villagers in remote areas of Boteti, Okavango, and Gantsi still cannot submit requests or complaints without physical travel to council offices.

Fragmented Coordination

The DDC—integrating Councils, Land Boards, and Tribal Administration—lacks a shared digital platform. Project planning across institutions happens through meetings and memos, not shared data.

Central Reporting Burden

Councils must submit reports to the Ministry of Local Government and Rural Development. Without digital systems, this is a labour-intensive, error-prone exercise each quarter.

The restructuring gave councils autonomy. This proposal gives them the tools to exercise it.
Section 09

Our Approach: Cloud-Native, Zero-Infrastructure

Every system we propose is built on a serverless cloud architecture powered by Cloudflare's global edge network. This is fundamentally different from the traditional government IT model that requires server rooms, IT staff, software licences, and ongoing maintenance contracts.

The technology stack and platform credentials are detailed in Section 07 (Technology Stack). What follows here is how that technology translates into practical systems for district councils.

How We Deliver

Section 10

Proposed Systems & Solutions

The following ten systems map directly to the statutory mandates of district councils as defined under the Local Government Act and the Ministry of Local Government and Rural Development. Each can be deployed independently or as part of an integrated suite.

1

Social Welfare Distribution Tracker

Mandate: Social Welfare — Pensions, Destitute Allowances, Poverty Eradication

A digital registry and distribution system for all state assistance programs administered by the council. Replaces paper-based beneficiary ledgers with a secure, auditable digital record. Field officers can verify beneficiary status on mobile devices; councilors see real-time disbursement dashboards.

Stack: Workers (API) · D1 (beneficiary database) · KV (fast status lookup) · Pages (dashboards) · Access (staff authentication) · R2 (supporting documents)
2

Ipelegeng Workforce Management System

Mandate: Community Development — Public Employment Relief

A complete management system for the Ipelegeng programme: worker registration, daily attendance logging, task assignment, and payroll calculation. Designed mobile-first for field supervisors in remote areas.

Stack: Workers (API + SMS integration) · D1 (workforce database) · Pages (supervisor mobile interface + councilor dashboard) · Access (role-based: supervisor, clerk, councilor)
3

Primary School Marks & Enrollment Portal

Mandate: Primary Education — School Management & Educational Logistics

A district-wide portal for primary school management—enrollment tracking, marks capture, teacher allocation, and facility condition reporting. This system is already built and tested; it can be adapted and deployed to any district council within weeks.

Stack: Workers (API) · D1 (student/teacher/school database) · R2 (report card PDFs) · Pages (teacher portal + councilor dashboard) · Access (school-level and district-level roles)
4

Clinic & Public Health Reporting System

Mandate: Primary Health Care — Clinics, Public Health, Sanitation

A patient visit and public health surveillance system for council-administered clinics. Enables real-time disease surveillance reporting, immunization tracking, and clinic resource management—with strict data protection controls for patient confidentiality.

Stack: Workers (API) · D1 (health records) · DLP (patient data protection) · Access (nurse, health officer, committee roles) · Pages (dashboards) · WAF (endpoint protection)
5

Infrastructure & Roads Maintenance Tracker

Mandate: Infrastructure — Rural Access Roads & Public Works

A geo-tagged infrastructure management system for tracking the condition and maintenance status of rural access roads, council buildings, and public works projects across the district.

Stack: Workers (API) · D1 (asset/project database) · R2 (photo evidence) · Pages (map dashboard) · Access (field officer, engineer, councilor roles)
6

Water Supply Infrastructure Monitor

Mandate: Water Supply — Rural Water Infrastructure

A monitoring system for small-scale water infrastructure—boreholes, wells, storage tanks, and distribution points—enabling rapid fault reporting and maintenance scheduling.

Stack: Workers (API) · D1 (water asset database) · R2 (inspection photos) · Pages (dashboard) · Access (water officer, engineer roles)
7

Local Revenue Management System

Mandate: Own-Revenue Generation — Property Rates, Licenses, Permits, Fees

A revenue collection and billing system that directly addresses the 10% own-revenue gap. Digitises property rate assessment, business license applications and renewals, building permits, and public service fees—with automated billing, payment tracking, and revenue dashboards.

Stack: Workers (API + billing logic) · D1 (rate-payer database) · KV (fast rate-payer lookup) · Pages (revenue dashboard) · Access (revenue clerk, finance officer, councilor roles)
8

District Development Committee (DDC) Coordination Portal

Mandate: Institutional Interdependence — Councils, Land Boards, Tribal Administration

A shared digital platform integrating all three pillars of local governance. Enables the DDC to coordinate spatial development planning, share project registries, and track joint decisions—replacing memos and meetings with a single source of truth.

Stack: Workers (API) · D1 (shared project registry) · Pages (portal) · Access (Zero Trust with org-level policies for Council, Land Board, Tribal Admin) · WAF · DLP
9

Council Budget Tracker & Expenditure Dashboard

Mandate: Financial Management — Budget Cycle, RSG Tracking, Expenditure Control

A real-time budget and expenditure tracking system aligned to the Botswana fiscal year (1 April – 31 March). This system is already built and tested; it provides councilors with live visibility into allocation vs. actual spending by department, ward, and programme.

Stack: Workers (API) · D1 (budget database) · Pages (dashboards) · Access (finance, councilor, clerk roles) · GraphQL Analytics API (Ministry reporting)
10

Bye-Law Registry & Enforcement Tracker

Mandate: Local Bye-Laws — Enactment, Publication, Enforcement

A digital registry of all council-enacted bye-laws with public access, Kgotla consultation tracking, and enforcement case management. Brings transparency to the bye-law process and creates a searchable public record.

Stack: Workers (API) · D1 (bye-law and case database) · R2 (bye-law PDF documents) · Pages (public registry + internal enforcement portal) · Access (clerk, councilor, enforcement officer roles)
Section 11

Data Security & Regulatory Compliance

Government systems handling citizen data—welfare records, health information, property ownership, and legal enforcement data—require the highest standards of data protection. Our architecture is designed to meet and exceed both local and international regulatory requirements.

Regulatory Framework Alignment

Regulation / StandardScopeHow Our Architecture Complies
Botswana Data Protection Act (2018)Local — Protection of personal data processed in BotswanaData minimisation by design; purpose limitation enforced through API-level access controls; full audit trails for all data access; right to access and rectification supported through citizen portals
ISO 27001International — Information Security ManagementCloudflare is ISO 27001 certified. All systems inherit this certification. Available for council audit submission.
SOC 2 Type IIInternational — Security, Availability, ConfidentialityCloudflare maintains SOC 2 Type II attestation. Reports available under NDA for government compliance review.
GDPR (EU 2016/679)International — EU residents' personal dataFull GDPR alignment. Relevant if systems process data of EU residents (e.g., diaspora interactions). Cloudflare DPA covers data processing.
Local Government Act (2012)Local — Council governance and accountabilitySystems support the budget cycle, councilor oversight, and reporting requirements mandated by the Act.

Security Architecture

Zero Trust Access Control

Every user—staff, councilor, or DDC member—authenticates through Cloudflare Access. No VPN required. Role-based permissions ensure each user sees only what their role authorises.

Data Loss Prevention (DLP)

DLP policies prevent sensitive citizen data (Omang numbers, health records, welfare status) from being exfiltrated or transmitted outside authorised channels.

Encryption Everywhere

TLS 1.3 encryption in transit. Data at rest encrypted in D1 and R2. No data travels unencrypted at any point in the system.

Web Application Firewall (WAF)

All API endpoints protected by Cloudflare's WAF with managed rulesets blocking OWASP Top 10 vulnerabilities, SQL injection, and cross-site scripting attacks.

DDoS Mitigation

Always-on, unlimited DDoS protection at the network edge. No attack volume can take council systems offline.

Audit Logging

Every data access, modification, and deletion is logged through Workers Observability. Logs can be exported via Logpush to a council-designated archive for long-term compliance retention.

Access Control Model

User RoleAccess LevelAuthentication Method
CitizensPublic dashboards and portals (read-only)No authentication required (public content)
Council Staff (clerks, field officers)Read/write within assigned department and wardCloudflare Access (SSO, password + 2FA)
CouncilorsRead access to all district data + executive dashboardsCloudflare Access (SSO, password + 2FA)
DDC Members (Council, Land Board, Tribal Admin)Cross-institutional portal with org-level data isolationCloudflare Access (SSO, org-level policies)
Central Government (Ministry)Read-only API access for reporting and oversightScoped API tokens (time-limited, permission-scoped)
Compliance Certificates Available

ISO 27001SOC 2 Type IIPCI DSSGDPRFedRAMPHIPAA-readyData Protection Act 2018

All certifications are maintained by Cloudflare and available for council compliance review under appropriate agreements.

Section 12

Cost Comparison: Traditional vs. Cloud

The financial case is the strongest argument for this proposal. Traditional government IT requires capital expenditure on hardware, recurring software licence fees, and dedicated IT personnel. Our cloud-native approach eliminates all three.

Cost ComponentTraditional IT (Annual)Cloud-Native (Annual)Savings
Server hardware & replacement cycleP50,000 – P150,000P0100%
Database licences (SQL Server / Oracle)P30,000 – P80,000P0 (D1 included)100%
File storage servers & backupP20,000 – P40,000~P500 (R2, ~$0.015/GB)98%
VPN appliances & remote accessP15,000 – P30,000P0 (Access, free up to 50 users)100%
SSL certificatesP3,000 – P10,000P0 (automatic, included)100%
DDoS protection appliancesP50,000+P0 (included free)100%
IT staff (system administrator)P120,000 – P240,000P0 (managed by us)100%
CDN / network accelerationP10,000 – P30,000P0 (global edge, included)100%
Total Annual InfrastructureP298,000 – P580,000~P12,000 (under P1,000/month)96–98%
What Councils Actually Pay

Councils pay a one-time development fee per system (quoted per council based on scope and customisation) plus a small monthly hosting & maintenance fee covering cloud infrastructure, security updates, and support. There are no hidden costs—no hardware, no licences, no IT salaries, no surprise renewal fees.

Section 13

Implementation Timeline & Phasing

Each system follows a structured delivery process designed to minimise disruption and ensure councilors and staff are fully trained before go-live. The timeline below reflects a single-system deployment; multiple systems can be delivered in parallel.

Week 1 — Discovery & Requirements
Stakeholder workshops with councilors, clerks, and field officers to map local workflows, bye-law requirements, and reporting needs specific to the district. Review of existing paper processes and data sources.
Week 2 — System Configuration & Customisation
Configure the system to reflect the council's departments, wards, revenue streams, and reporting formats. Set up role-based access for all staff positions. Customise dashboards for councilor and Ministry reporting requirements.
Week 3 — Data Migration
Migrate existing paper or spreadsheet records into the digital system. Data cleansing and validation. Where no digital records exist, set up data capture workflows for front-line staff.
Week 4 — Training & Go-Live
Hands-on training sessions for council staff, field officers, and councilors. Mobile device setup for field teams. System goes live with a 2-week intensive support period with daily check-ins.
Weeks 5–8 — Stabilisation & Handover
Monitoring, bug fixes, and workflow adjustments based on real-world usage. Final handover documentation. Transition to ongoing monthly support model.

Phased Adoption Recommendation

PhaseSystemsRationale
Phase 1 (Immediate)Budget Tracker, Revenue Management, IpelegengFinancial visibility and revenue collection deliver the fastest visible ROI. Ipelegeng has the highest citizen touchpoint.
Phase 2 (Quarter 2)Social Welfare Tracker, School Marks PortalHigh-volume citizen data systems. School Marks Portal is already built—fast deployment.
Phase 3 (Quarter 3)Health Reporting, Infrastructure Tracker, Water MonitorOperational systems for field officers. Geo-tagged reporting improves service delivery visibility.
Phase 4 (Quarter 4)DDC Portal, Bye-Law RegistryCross-institutional systems requiring coordination with Land Boards and Tribal Administration. Best deployed once council systems are stable.
Section 14

Pricing & Engagement Model

We offer a transparent, two-component pricing model designed to fit within council budget cycles and RSG allocations. There are no hidden fees, no per-user charges, and no surprise renewals.

Component 1: One-Time Development Fee

A fixed-price development fee per system, quoted after the discovery workshop. This covers requirements analysis, configuration, customisation, data migration, training, and go-live support. The fee varies based on system complexity, number of wards, data volume, and integration requirements.

System TierSystems IncludedEstimated Development FeeDelivery Time
Tier 1: StandardBudget Tracker, Ipelegeng, Bye-Law RegistryP25,000 – P45,000 per system4 weeks
Tier 2: IntermediateSocial Welfare, School Marks, Revenue Management, Health ReportingP40,000 – P70,000 per system6 weeks
Tier 3: ComplexInfrastructure Tracker, Water Monitor, DDC PortalP60,000 – P100,000 per system8 weeks
Existing Systems Discount

The Budget Tracker and School Marks Portal are already built. Development fees for these two systems are reduced by up to 50% since only customisation, data migration, and training are required.

Component 2: Monthly Hosting & Support Fee

A flat monthly fee per council covering cloud infrastructure, security updates, bug fixes, and ongoing support. This fee is all-inclusive—no additional charges for storage, bandwidth, or user count.

PlanSystems IncludedMonthly FeeWhat's Covered
Single System1 systemP850/monthInfrastructure, security, updates, email support
Multi-System (3–5)3–5 systemsP2,500/monthAll above + priority support, dashboard integration
Full Suite (All 10)All 10 systemsP5,000/monthAll above + dedicated support channel, quarterly reviews

Engagement Process

  1. Council Resolution: Council reviews this proposal and resolves to proceed (or selects specific systems).
  2. Discovery Workshop: We conduct a 1–2 day on-site workshop with stakeholders to map requirements.
  3. Fixed-Price Quote: We submit a detailed, fixed-price quotation based on the workshop findings.
  4. Purchase Order: Council issues a purchase order against the approved budget line item.
  5. Delivery & Training: We deliver, configure, train, and go live within the agreed timeline.
  6. Ongoing Support: Monthly hosting and support begins after go-live.
Section 15

Call to Action & Next Steps

The 2022–2023 restructuring gave Botswana's district councils the authority to govern independently. This proposal offers the tools to govern effectively. The question before each council is not whether digital transformation is coming—it is whether your council will lead or follow.

Autonomy without infrastructure is merely independence on paper. This proposal turns that paper into progress.

What We Ask of Each Council

What We Commit To

Districts We Are Ready to Serve

All 22 autonomous district councils established under the 2022–2023 restructuring:

We welcome the opportunity to present this proposal in person at a council meeting, DDC session, or committee briefing. Please contact us to arrange a presentation and live demonstration.

Moitsiemang Nkwamba
Director / Lead Developer
CloudCompute International (Pty) Ltd
+267 78 006 680 · gtnkwamba@gmail.com
cloudcomputeinternational.com
For Council Acceptance
Council Chairperson
District Council
Date: ____________________