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

2. 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

3. 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

4. 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

5. 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

6. IDT Service Delivery Model (Infrastructure Oriented)

7. 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) 000 2011/12 Expenditure 000 % Contribution to Total Target Expenditure Variance 000 EC 427 794 878 590 500 628 47215.2% 37 972 FS 55 806 610 69 700 49 8801.2% -19 820 GP 58 368 900 73 500 86 0382.1% 12 538 KZN 585 368 900 731 100 1 757 75942.5% 1 026 659 MP 247 246 500 308 800 370 3359.0% 61 535 NW 382 886 827 478 208 499 06212.1% 20 854 NC 203 038 057 253 585 174 5074.2% -79 078 LP 275 430 039 344 000 369 4008.9% 25 400 WC 70 538 914 88 100 60 0581.5% -28 042 NL 48 040 123 60 000 141 9233.4% 81 923 2 354 519 748 2 997 493 4 137 434100.0% 1 139 940

8. IDT total programme delivery for 2011/12 per programme PROGRAMME CATEGORYTOTAL % Contribution Criminal Justice System Facilities 564 579 00013.6% Environmental Interventions 161 157 0003.9% Food Security 113 413 0002.7% Health Care & Facilities 435 398 00010.5% Other 19 236 0000.5% Poverty Relief & EPWP 182 954 0004.4% School Building 2 291 719 00055.4% Sports Arts & Culture 25 463 0000.6% Water & Sanitation 99 464 0742.4% Welfare Support & Facilities 244 051 0005.9% TOTAL 4 137 434 074100%

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

10. 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: 2010-2011-Value R180m Participation in the National Eradication of Mud Schools and Inappropriate Structures Programme funded by the National Treasury (Provincial Grants): 2009-11 MTEF Period – Value R565m An IDT funded programme in which IDT contributed Programme Management expertise as well as funding for actual school infrastructure: 2008 – 2010 -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: 2010-2011-Value R180m Participation in the National Eradication of Mud Schools and Inappropriate Structures Programme funded by the National Treasury (Provincial Grants): 2009-11 MTEF Period – Value R565m An IDT funded programme in which IDT contributed Programme Management expertise as well as funding for actual school infrastructure: 2008 – 2010 -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

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

12. National Treasury Funded – Eradication of Mud/Inappropriate School Structures National budget R2.7bn over MTEF 2009-2011 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 2009-11 MTEF National budget R2.7bn over MTEF 2009-2011 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 2009-11 MTEF

13. 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)

14. Facilities in the IDT R150m Mud Schools Programme

15. 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

16. 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

17. 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

18. 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

19. 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 2011-2013 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 2011-2013 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

20. Thank You