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