Post on 17-Jan-2016
FREE STATE DEPARTMENT OF EDUCATIONFREE STATE DEPARTMENT OF EDUCATION
INFRASTRUCTURE PLANINFRASTRUCTURE PLAN SELECT COMMITTEE: EDUCATION SELECT COMMITTEE: EDUCATION
AND RECREATION.AND RECREATION.23 FEBRUARY 200523 FEBRUARY 2005
CAPE TOWNCAPE TOWN
MAIN ELEMENTS OF MAIN ELEMENTS OF INFRASTRUCTURE PLANINFRASTRUCTURE PLAN
1. Construction of new schools1. Construction of new schools2. Eliminate unsafe/unacceptable2. Eliminate unsafe/unacceptable
structures structures 3. Provisioning of additional facilities3. Provisioning of additional facilities address overcrowdingaddress overcrowding Promote full school effectivenessPromote full school effectiveness4. Alternative solutions4. Alternative solutions Learner transportLearner transport Hostel accommodation: farm school learners Hostel accommodation: farm school learners Merging/Reorganization of schools.Merging/Reorganization of schools. Mobile classrooms on farmsMobile classrooms on farms
MAIN ELEMENTS…cont.MAIN ELEMENTS…cont.
4. Alternative solutions. Cont.4. Alternative solutions. Cont. optimal utilization of empty optimal utilization of empty
classrooms.classrooms.
5. Provisioning of basic services:5. Provisioning of basic services: WaterWater SanitationSanitation ElectricityElectricity
MAIN ELEMENTS…cont.MAIN ELEMENTS…cont.
6. Maintenance of schools6. Maintenance of schools addressing backlogsaddressing backlogs strategy to deal with major/minor strategy to deal with major/minor
renovationsrenovations asset register on conditions of all asset register on conditions of all
school facilitiesschool facilities7. Letsema7. Letsema8. Facilitate signing of agreements 8. Facilitate signing of agreements
with farmerswith farmers9. Standard plans for school buildings9. Standard plans for school buildings
FOCUS OF PRESENTATIONFOCUS OF PRESENTATION
New schoolsNew schools Departmental budgetDepartmental budget PPPPPP
2. Provisioning of basic services2. Provisioning of basic services WaterWater SanitationSanitation ElectricityElectricity
NEW SCHOOLSNEW SCHOOLS
1.1. Migration patterns.Migration patterns. Between townsBetween towns Within townsWithin towns
2.2. Platoon conditionPlatoon condition
3.3. Unacceptable structures in urban Unacceptable structures in urban areasareas
NEW SCHOOLSNEW SCHOOLS
DISTRICTDISTRICT New New schools to schools to eliminate eliminate
platooning platooning schoolsschools
Other Other new new
schoolsschools
TotalTotal Total Total estimated estimated
costcost
R’000R’000
LejweleputsaLejweleputsa 66 77 1313 273,000273,000
Northern Free StateNorthern Free State 88 22 1010 210,000210,000
MotheoMotheo 11 1111 1212 252,000252,000
Thabo MofutsanyanaThabo Mofutsanyana 66 44 1010 210,000210,000
XhariepXhariep 00 11 11 21,00021,000
TOTALTOTAL 2121 2525 4646 714,000714,000
NEW SCHOOLS cont.NEW SCHOOLS cont.
Number Number of schoolsof schools
Total Total estimated estimated cost cost
R ‘000R ‘000
Total backlogTotal backlog 4646 R714,000R714,000
Schools to be built until 2009/10Schools to be built until 2009/10 2727 R373,376R373,376
PPP interventionPPP intervention 1313
Remaining schoolsRemaining schools 66
NEW SCHOOL cont. (PPP NEW SCHOOL cont. (PPP Intervention programme)Intervention programme)
YEARYEAR ACTIVITYACTIVITY BUDGET BUDGET
R’000R’000
2004/052004/05 Finalise contracts and develop Finalise contracts and develop feasibility studyfeasibility study
R553 R553
2005/62005/6 Feasibility study and preparations of Feasibility study and preparations of procurement processesprocurement processes
R1 000R1 000
Finalise agreements with Private PartyFinalise agreements with Private Party
2006/72006/7 Commence construction of 13 schoolsCommence construction of 13 schools R1 400R1 400
2007/82007/8 Complete construction of schools 13 Complete construction of schools 13 R40 000R40 000
2007/82007/8 Commence unitary paymentsCommence unitary payments R80 000R80 000
TOTAL BUDGETTOTAL BUDGET 122 900122 900
NEW SCHOOLS: COMMENTSNEW SCHOOLS: COMMENTS
1.1. Exploration of alternative solutions Exploration of alternative solutions for use of existing infrastracture for use of existing infrastracture may reduce number of 46 schools may reduce number of 46 schools needed.needed.
2.2. Backlog to be eliminated by Backlog to be eliminated by 2008/92008/9
3.3. PPP intervention to address 13 PPP intervention to address 13 platoon schools: 2007/8 platoon schools: 2007/8
BASIC SERVICES: BACKLOGS BASIC SERVICES: BACKLOGS PER DISTRICTPER DISTRICT
DISTRICTSDISTRICTS SCHOOLS SCHOOLS
WaterWater SanitationSanitation ElectricityElectricity TotalTotal
LejweleputswaLejweleputswa 88 1616 77 3131
Northern FSNorthern FS 3232 1313 1616 6161
MotheoMotheo 1010 1111 55 2626
Thabo Thabo MofutsanyanaMofutsanyana
7373 2828 2323 124124
XhariepXhariep 1010 66 77 2323
TOTALTOTAL 133133 7474 5858 265265
BASIC SERVICES - WATERBASIC SERVICES - WATER
Number of schoolsNumber of schools
Total backlog – October 2004Total backlog – October 2004 534534
Less:Less: Non viable farm schools Non viable farm schools 204204
330330
Less: Less: No signed agreementsNo signed agreements 104104
226226
Less: Less: Water provided during 2004/05Water provided during 2004/05
FSDoEFSDoE 2020
DWAFDWAF 5353
Rand WaterRand Water 2020 9393
Remaining schools to be provided with waterRemaining schools to be provided with water 133133
BASIC SERVICES - SANITATIONBASIC SERVICES - SANITATION
Number of schoolsNumber of schools
Total backlog –October 2004Total backlog –October 2004 294294
Less: Less: Non-viable farm schoolsNon-viable farm schools 4343
251251
Less: Less: Sanitation provided during 2004/05Sanitation provided during 2004/05
DepartmentallyDepartmentally 3030
Nketoane Local MunicipalityNketoane Local Municipality 4747
Local Government and HousingLocal Government and Housing 100100 177177
Remaining number of schools to be provided Remaining number of schools to be provided with sanitationwith sanitation
7474
BASIC SERVICES - ELECTRICITYBASIC SERVICES - ELECTRICITY
Number of Number of schoolsschools
Total backlog – October 2004Total backlog – October 2004 588588
Less:Less: Non viable schools Non viable schools 270270
318318
Less: Less: No signed agreementsNo signed agreements 154154
164164
Less:Less: Electricity provided during 2004/05 Electricity provided during 2004/05
EskomEskom4444 4444
Remaining schools without electricityRemaining schools without electricity 120120
BASIC SERVICES: COMMENTSBASIC SERVICES: COMMENTS
1.1. Continuation of partnership with Continuation of partnership with other government departments other government departments and other organizations will and other organizations will
ensure speedy elimination of ensure speedy elimination of backlogsbacklogs
THANK YOUTHANK YOU