ERADICATION OF MUD AND OTHER INAPPROPRIATE SCHOOL STRUCTURES PRESENTATION TO THE SELECT COMMITTEE ON PUBLIC SERVICES 24 APRIL 2012 by The Independent Development Trust

Purpose To present the role of the IDT in the Eradication of Mud and other Inappropriate School Structures Programme To present the role of the IDT in the Eradication of Mud and other Inappropriate School Structures Programme

Outline of Presentation Background State of mud/inappropriate school structures in the country IDT Service Delivery Model IDT total programme delivery for 2011/12 per regional office IDT total programme delivery for 2011/12 per programme IDT contracted value in School Infrastructure over the last 4 years History of IDT’s participation in the eradication of mud and other inappropriate structures National Treasury funded programme for mud/inappropriate school structures eradication IDT funded mud/inappropriate structures eradication programme Public Works funded Alternative Construction Methodology Schools Conclusion Additional information on ACMs Background State of mud/inappropriate school structures in the country IDT Service Delivery Model IDT total programme delivery for 2011/12 per regional office IDT total programme delivery for 2011/12 per programme IDT contracted value in School Infrastructure over the last 4 years History of IDT’s participation in the eradication of mud and other inappropriate structures National Treasury funded programme for mud/inappropriate school structures eradication IDT funded mud/inappropriate structures eradication programme Public Works funded Alternative Construction Methodology Schools Conclusion Additional information on ACMs

Background The national eradication of mud schools and other inappropriate structures was identified in President’s 2008 State of the Nation address as a national priority

State of Mud/Inappropriate School Structures in the Country Notes: Total Schools sourced from DOE EMIS Report Nov 2009 Inappropriate school structure sourced from NEIMS report 2007 Notes: Total Schools sourced from DOE EMIS Report Nov 2009 Inappropriate school structure sourced from NEIMS report 2007

IDT Service Delivery Model (Infrastructure Oriented)

IDT total programme delivery for 2011/12 per regional office DETAILED PERFORMANCE vs. REGIONAL TARGET REGION Cooperate Target (with calculated Regional Targets) UNIT TARGET (Reg Business Plans) /12 Expenditure 000 % Contribution to Total Target Expenditure Variance 000 EC % FS % GP % KZN % MP % NW % NC % LP % WC % NL % %

IDT total programme delivery for 2011/12 per programme PROGRAMME CATEGORYTOTAL % Contribution Criminal Justice System Facilities % Environmental Interventions % Food Security % Health Care & Facilities % Other % Poverty Relief & EPWP % School Building % Sports Arts & Culture % Water & Sanitation % Welfare Support & Facilities % TOTAL %

IDT’s Contracted Value in School Infrastructure over the last 4 years NB: 2011/12 expenditure is as at 31 March 2012

History of IDT’s participation in the Eradication of Mud/Inappropriate School Structures Recently appointed by the GP DoE to implement a R500m ACM schools programme Participation in the Public Works funded programme for urgent school construction using alternative construction technologies: Value R180m Participation in the National Eradication of Mud Schools and Inappropriate Structures Programme funded by the National Treasury (Provincial Grants): MTEF Period – Value R565m An IDT funded programme in which IDT contributed Programme Management expertise as well as funding for actual school infrastructure: 2008 – Value R150m Participation in the Provincial school-building programme funded through the Infrastructure Grant to Provinces (IGP): 2000 – 2011-Value for last 4 yrs R5.2bn Recently appointed by the GP DoE to implement a R500m ACM schools programme Participation in the Public Works funded programme for urgent school construction using alternative construction technologies: Value R180m Participation in the National Eradication of Mud Schools and Inappropriate Structures Programme funded by the National Treasury (Provincial Grants): MTEF Period – Value R565m An IDT funded programme in which IDT contributed Programme Management expertise as well as funding for actual school infrastructure: 2008 – Value R150m Participation in the Provincial school-building programme funded through the Infrastructure Grant to Provinces (IGP): 2000 – 2011-Value for last 4 yrs R5.2bn

IDT Contracted Value of Mud/Inappropriate School Structures over the last 4 years

National Treasury Funded – Eradication of Mud/Inappropriate School Structures National budget R2.7bn over MTEF IDT designated as preferred Implementing Agency IDT engaged by 5 provinces i.e. KZN, NW, EC, LP, MPL Scope of programme - 67 schools IDT appointment value R565m over MTEF National budget R2.7bn over MTEF IDT designated as preferred Implementing Agency IDT engaged by 5 provinces i.e. KZN, NW, EC, LP, MPL Scope of programme - 67 schools IDT appointment value R565m over MTEF

IDT Funded Mud/Inappropriate School Structures Eradication Programme (R150m) Projects across 8 Provinces Entailed 19 schools and 20 ablution facilities 1,728 job opportunities created Additional facilities: School furniture (15 schools) Fully equipped IT laboratories (7 schools, 225 computers) Solar power (2 schools) Wastewater treatment & recycling plants (4 schools) Projects across 8 Provinces Entailed 19 schools and 20 ablution facilities 1,728 job opportunities created Additional facilities: School furniture (15 schools) Fully equipped IT laboratories (7 schools, 225 computers) Solar power (2 schools) Wastewater treatment & recycling plants (4 schools)

Facilities in the IDT R150m Mud Schools Programme

IDT Funded Mud/Inappropriate School Structures Value-Add – Furniture KWAZULU-NATAL Ezibindini PSVryheid, Zululand Ndwakazana CSPaulpietersburg, Amajuba St Faiths PSRiver Valley, Ugu Mangeni PSCreighton, Sisonke Eastern Cape Mgomanzi SSSMnquma, Amatole Tembeni JSSAmahlathi, Amatole Gcinubuzwe SSSEmalahleni, Chris Hani Pelandaba SPSMhlontlo, OR Tambo MPUMALANGA Lamlile CSBethal, Gert Sibande Retsebile PSStanderton, Gert Sibande Van Standerdam PS Secunda, Gert Sibande Memezile HSSimile, Ehlanzeni North West Langa La Sembo PS Moses Kotane, Bojanala Marope PSGreater Taung, Dr Segomotsi Ruth Mompati Kelesedi PSPotchefstroom, Kenneth Kaunda

IDT Funded Mud/Inappropriate School Structures Value-Add – IT Labs Eastern Cape Mgomanzi SSSMnquma, Amatole Gcinubuzwe SSSEmalahleni, Chris Hani Mokheseng HSUmzimvubu, Alfred Nzo Thomas Ntaba HSEludine, Chris Hani North West Langa La Sembo PS Moses Kotane, Bojanala Marope PSGreater Taung, Dr Segomotsi Ruth Mompati Kelesedi PSPotchefstroom, Kenneth Kaunda

IDT Funded Mud/Inappropriate School Structures Value-Add – Solar & Wastewater Treatment Solar KWAZULU-NATAL Ndwakazana CSPaulpietersburg, Amajuba Wastewater Treatment Eastern Cape Tembeni JSSAmahlathi, Amatole NORTHERN CAPE TT Lekalake PSBathlaros, Gasegonyane Itekeleng PSRusfontein, Moshaweng Nametsagang HS Cassel Village, Moshaweng Ikakanyeng SSDikhing Village, Dikhing

National Public Works funded – Alternative Construction Methods R130m Funding from NDPW Capital Works Prog Additional funding of R48m for additional facilities like sports field, storm water management, laboratories etc. provided Alternative and sustainable construction methods piloting (SABS/Agrement certified) aimed at: Increasing speed of construction Lower costs of construction Response to CoGTA request to NDPW to assist with school restoration following natural disasters Projects implemented: 10 schools in Eastern Cape 2 schools in North West Schools specifications includes classrooms, admin block, resource centre (library and corporate lab), science lab, kitchen, fencing and paving All 12 schools completed and handed over except Ntlangano in EC where there are access road challenges Ntlangano JSS to be completed by end of June 2012 R130m Funding from NDPW Capital Works Prog Additional funding of R48m for additional facilities like sports field, storm water management, laboratories etc. provided Alternative and sustainable construction methods piloting (SABS/Agrement certified) aimed at: Increasing speed of construction Lower costs of construction Response to CoGTA request to NDPW to assist with school restoration following natural disasters Projects implemented: 10 schools in Eastern Cape 2 schools in North West Schools specifications includes classrooms, admin block, resource centre (library and corporate lab), science lab, kitchen, fencing and paving All 12 schools completed and handed over except Ntlangano in EC where there are access road challenges Ntlangano JSS to be completed by end of June 2012

Conclusion The IDT has contributed, but is not the driver/ responsible government structure for the Mud/Inappropriate Structures Eradication programme. NDBE & Provincial DoEs are responsible Recently DBE was allocated R8.2 billion over MTEF period for an Accelerated School Infrastructure Delivery Initiative (ASIDI). As outlined in the IDT Service Delivery Model, the IDT’s work and products are dependent on the programmes it has been contracted to implement by the client department The IDT has contributed, but is not the driver/ responsible government structure for the Mud/Inappropriate Structures Eradication programme. NDBE & Provincial DoEs are responsible Recently DBE was allocated R8.2 billion over MTEF period for an Accelerated School Infrastructure Delivery Initiative (ASIDI). As outlined in the IDT Service Delivery Model, the IDT’s work and products are dependent on the programmes it has been contracted to implement by the client department

Thank You