ERADICATION OF MUD AND OTHER INAPPROPRIATE SCHOOL

STRUCTURES

PRESENTATION TO THE SELECT COMMITTEE ON PUBLIC SERVICES

24 APRIL 2012by

The Independent Development Trust

ERADICATION OF MUD AND OTHER INAPPROPRIATE SCHOOL

STRUCTURES

PRESENTATION TO THE SELECT COMMITTEE ON PUBLIC SERVICES

24 APRIL 2012by

The Independent Development Trust

PurposePurpose

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 PresentationOutline 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

BackgroundBackground

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

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

State of Mud/Inappropriate School Structures in the Country

Metal Mud/ Clay

Pre-Fabricated

Wood

Total Inappropiate

School Structures

Eastern Cape 5,841 495 1,652 864 239 3,250

Free State 1,725 174 9 295 22 500

Gauteng 2,461 191 8 525 66 790

Kwa-Zulu Natal 6,170 315 115 454 120 1,004

Limpopo 4,175 522 20 177 159 878

Mpumalanga 2,014 447 40 194 73 754

Northern Cape 625 25 - 177 4 206

North West 1,840 298 15 163 17 493

Western Cape 1,607 33 1 581 47 662

Totals 26,458 2,500 1,860 3,430 747 8,537

ProvinceTotal

Schools (i)

Inappropiate School Structures (ii)

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 Service Delivery Model (Infrastructure Oriented)

CONTRACTING GOVT. DEPT

ContractorsConsultants(Technical /

Social)

Cluster Managers(Principal Agents)

I D TProgramme

Implementation AgentProduct Delivery, M&E and Quality

Assurance Social mobilisation

Contractor developmentEmpowerment (BEE, Women, Youth

spend)

CLIENT DEPT

ProfessionalServicesContract

ProfessionalServicesContract Building

Contract

· Client Department· Funding· Confirm Prioritisation

· Prioritisation· Design Approvals· Technical Acceptance· Monitoring

CONTRACTING GOVT. DEPT

ContractorsConsultants(Technical /

Social)

Cluster Managers(Principal Agents)

I D TProgramme

Implementation AgentProduct Delivery, M&E and Quality

Assurance Social mobilisation

Contractor developmentEmpowerment (BEE, Women, Youth

spend)

CLIENT DEPT

ProfessionalServicesContract

ProfessionalServicesContract Building

Contract

· Client Department· Funding· Confirm Prioritisation

· Prioritisation· Design Approvals· Technical Acceptance· Monitoring

IDT total programme delivery for 2011/12 per regional officeIDT 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 Expenditure000

% Contribution to Total Target Expenditure

Variance 000

EC 427 794 878 590 500 628 472 15.2% 37 972

FS 55 806 610 69 700 49 880 1.2% -19 820

GP 58 368 900 73 500 86 038 2.1% 12 538

KZN 585 368 900 731 100 1 757 759 42.5% 1 026 659

MP 247 246 500 308 800 370 335 9.0% 61 535

NW 382 886 827 478 208 499 062 12.1% 20 854

NC 203 038 057 253 585 174 507 4.2% -79 078

LP 275 430 039 344 000 369 400 8.9% 25 400

WC 70 538 914 88 100 60 058 1.5% -28 042

NL 48 040 123 60 000 141 923 3.4% 81 923

  2 354 519 748 2 997 493 4 137 434 100.0% 1 139 940

IDT total programme delivery for 2011/12 per programmeIDT total programme delivery for 2011/12 per programme

PROGRAMME CATEGORY TOTAL % Contribution

Criminal Justice System Facilities 564 579 000 13.6%

Environmental Interventions 161 157 000 3.9%

Food Security 113 413 000 2.7%

Health Care & Facilities 435 398 000 10.5%

Other 19 236 000 0.5%

Poverty Relief & EPWP 182 954 000 4.4%

School Building 2 291 719 000 55.4%

Sports Arts & Culture 25 463 000 0.6%

Water & Sanitation 99 464 074 2.4%

Welfare Support & Facilities 244 051 000 5.9%

TOTAL 4 137 434 074 100%

IDT’s Contracted Value in School Infrastructure over the last 4 years

IDT’s Contracted Value in School Infrastructure over the last 4 years

2008/2009 2009/2010 2010/2011 2011/12 TOTAL

EC 3,899,000 3,899,000Eastern Cape 681 459,395,000R 336,127,000R 153,194,598R 444,857,000R 1,393,573,598R

Free State 15 2,807,000R 1,819,000R 25,321R -R 4,651,321R

Gauteng 24 69,920,000R 39,552,000R 26,603,225R 42,535,000R 178,610,225R

KwaZulu Natal 647 97,863,000R 324,835,000R 881,790,768R 1,065,327,000R 2,369,815,768R

Limpopo 15 25,684,000R 15,093,000R 91,076,801R 120,512,000R 252,365,801R

Mpumalanga 113 40,670,000R 52,218,000R 103,908,221R 115,365,000R 312,161,221R

North West 52 11,272,000R 54,525,000R 121,288,424R 386,338,000R 573,423,424R

Northern Cape 19 1,320,000R 1,703,000R 906,585R 111,618,000R 115,547,585R

Western Cape 2 278,000R 2,309,000R 19,553,665R 5,167,000R 27,307,665R

TOTAL 1,568 709,209,000R 828,181,000R 1,398,347,606R 2,291,719,000R 5,227,456,606R

No. Projects

REGION

NB: 2011/12 expenditure is as at 31 March 2012NB: 2011/12 expenditure is as at 31 March 2012

History of IDT’s participation in the Eradication of Mud/Inappropriate School Structures

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

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

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

2008/2009 2009/2010 2010/2011 2011/2012 TOTAL

Eastern Cape 83 139,482,000R 209,211,000R 52,646,973R 28,621,169R 429,961,142R

Free State 15 2,807,000R 1,819,000R 25,321R -R 4,651,321R

KwaZulu Natal 31 54,742,000R 109,207,000R 85,815,528R 91,728,584R 341,493,112R

Limpopo 14 25,684,000R 15,093,000R 54,475,060R 68,700,367R 163,952,427R

Mpumalanga 28 15,729,000R 7,272,000R 43,263,633R 108,510,371R 174,775,004R

North West 52 11,272,000R 54,525,000R 121,288,424R 371,217,684R 558,303,108R

Northern Cape 19 1,320,000R 1,703,000R 906,585R -R 3,929,585R

Western Cape 2 278,000R 2,309,000R 19,553,665R 5,166,770R 27,307,435R

TOTAL 244 251,314,000R 401,139,000R 377,975,189R 673,944,945R 1,704,373,134R

No. Projects

REGION

EXPENDITURE ON ERADICATION OF MUD SCHOOLS

National Treasury Funded – Eradication of Mud/Inappropriate School Structures

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

IDT Funded Mud/Inappropriate School Structures Eradication Programme (R150m)

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

Facilities in the IDT R150m Mud Schools Programme

No. of Classrooms 148

No. of Toilet seats 367

No. of Resource centres/Science labs 17

No. of Multipurpose centres 7

No. of Admin blocks 16

No. of Nutrition facilities 6

No. of Early childhood centres 5

QuantityFacility

IDT Funded Mud/Inappropriate School Structures Value-Add – Furniture

IDT Funded Mud/Inappropriate School Structures Value-Add – Furniture

KWAZULU-NATAL

Ezibindini PS Vryheid, Zululand

Ndwakazana CS

Paulpietersburg, Amajuba

St Faiths PS River Valley, Ugu

Mangeni PS Creighton, Sisonke

Eastern Cape

Mgomanzi SSS Mnquma, Amatole

Tembeni JSS Amahlathi, Amatole

Gcinubuzwe SSS Emalahleni, Chris Hani

Pelandaba SPS Mhlontlo, OR Tambo

MPUMALANGA

Lamlile CS Bethal, Gert Sibande

Retsebile PS Standerton, Gert Sibande

Van Standerdam PS

Secunda, Gert Sibande

Memezile HS Simile, Ehlanzeni

North West

Langa La Sembo PS

Moses Kotane, Bojanala

Marope PS Greater Taung, Dr Segomotsi Ruth Mompati

Kelesedi PS Potchefstroom, Kenneth Kaunda

IDT Funded Mud/Inappropriate School Structures Value-Add – IT Labs

IDT Funded Mud/Inappropriate School Structures Value-Add – IT Labs

Eastern Cape

Mgomanzi SSS Mnquma, Amatole

Gcinubuzwe SSS Emalahleni, Chris Hani

Mokheseng HS Umzimvubu, Alfred Nzo

Thomas Ntaba HS

Eludine, Chris Hani

North West

Langa La Sembo PS

Moses Kotane, Bojanala

Marope PS Greater Taung, Dr Segomotsi Ruth Mompati

Kelesedi PS Potchefstroom, Kenneth Kaunda

IDT Funded Mud/Inappropriate School Structures Value-Add – Solar & Wastewater

Treatment

IDT Funded Mud/Inappropriate School Structures Value-Add – Solar & Wastewater

Treatment

SolarSolar

KWAZULU-NATAL

Ndwakazana CS

Paulpietersburg, Amajuba

Wastewater TreatmentWastewater Treatment

Eastern Cape

Tembeni JSS Amahlathi, Amatole

NORTHERN CAPE

TT Lekalake PS

Bathlaros, Gasegonyane

Itekeleng PS Rusfontein, Moshaweng

Nametsagang HS

Cassel Village, Moshaweng

Ikakanyeng SS

Dikhing Village, Dikhing

National Public Works funded – Alternative Construction Methods

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

ConclusionConclusion

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

Thank YouThank You