1. ERADICATION OF MUD AND OTHER INAPPROPRIATE SCHOOL STRUCTURES PRESENTATION TO PUBLIC WORKS PORTFOLIO COMMITTEE 14 JUNE 2011 by The Independent Development Trust

2. Purpose To present the role of the IDT in the Eradication of Mud and other Inappropriate School Structures Programe

3. Outline of Presentation Background State of mud/inappropriate school structures in the country IDT Service Delivery Model IDT contracted value in School Infrastructure over the last 3 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

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

6. IDT Service Delivery Model (Infrastructure Oriented)

7. IDT’s Contracted Value in School Infrastructure over the last 3 years NB: 2010/11 expenditure is as at 31 March 2011

8. History of IDT’s participation in the Eradication of Mud/Inappropriate School Structures Participation in the Public Works funded programme for urgent school construction using alternative construction technologies: 2010-2011 Participation in the National Eradication of Mud Schools and Inappropriate Structures Programme funded by the National Treasury (Provincial Grants): 2009-11 MTEF Period An IDT funded programme in which IDT contributed Programme Management expertise as well as R150m for actual school infrastructure: 2008 - 2010 Participation in the Provincial school- building programme funded through the Infrastructure Grant to Provinces (IGP): 2000 - 2011

9. IDT Contracted Value of Mud/Inappropriate School Structures

10. 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: –Scope of programme - 67 schools –IDT appointment value R565m over 2009-11 MTEF with total expenditure of R480m (as at 31 March 2011) –32 schools completed –2,762 job opportunities created

11. National Treasury Funded Programme – IDT Appointments

12. 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)

13. Facilities in the IDT R150m Mud Schools Programme

14. IDT Funded Mud/Inappropriate School Structures Value-Add – Furniture KWAZULU-NATAL Ezibindini PSVryheid, Zululand Ndwakazana CS Paulpietersburg, Amajuba St Faiths PSRiver Valley, Ugu Mangeni PSCreighton, Sisonke Eastern Cape Mgomanzi SSSMnquma, Amatole Tembeni JSSAmahlathi, Amatole Gcinubuzwe SSS Emalahleni, 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

15. IDT Funded Mud/Inappropriate School Structures Value-Add – IT Labs Eastern Cape Mgomanzi SSSMnquma, Amatole Gcinubuzwe SSS Emalahleni, Chris Hani Mokheseng HSUmzimvubu, Alfred Nzo Thomas Ntaba HS Eludine, Chris Hani 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 – Solar & Wastewater Treatment Solar KWAZULU-NATAL Ndwakazana CS Paulpietersburg, Amajuba Wastewater Treatment Eastern Cape Tembeni JSSAmahlathi, Amatole NORTHERN CAPE TT Lekalake PS Bathlaros, Gasegonyane Itekeleng PSRusfontein, Moshaweng Nametsagan g HS Cassel Village, Moshaweng Ikakanyeng SS Dikhing Village, Dikhing

17. Public Works funded – Alternative Construction Methods R130m Funding from NDPW Capital Works Prog Alternative and sustainable construction methods piloting (SABS/Agrement certified) aimed at: –Increasing speed of construction –Lower costs of construction –Improve job creation for vulnerable groups Response to CoGTA request to NDPW to assist with school restoration following natural disasters Projects being 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

18. 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). IDT is currently in discussion with NDBE for possible participation 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 A list of schools completed in the 2010/11 financial year is attached for information purposes.

19. Thank You