ERADICATION OF MUD AND OTHER INAPPROPRIATE

SCHOOL STRUCTURES

PRESENTATION TO PUBLIC WORKS PORTFOLIO

COMMITTEE

14 JUNE 2011by

The Independent Development Trust

Purpose

To present the role of the IDT in the

Eradication of Mud and other Inappropriate School Structures

Programe

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

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

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

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

IDT’s Contracted Value in School Infrastructure over the last 3 years

2007/2008 2008/2009 2009/2010 2010/2011 TOTAL

EC 3 899 000Eastern Cape 681 367 199 000R 459 395 000R 336 127 000R 153 194 598R 1 315 915 598R

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

Gauteng 24 310 234 000R 69 920 000R 39 552 000R 26 603 225R 446 309 225R

KwaZulu Natal 647 71 804 000R 97 863 000R 324 835 000R 881 790 768R 1 376 292 768R

Limpopo 15 -R 25 684 000R 15 093 000R 91 076 801R 131 853 801R

Mpumalanga 113 -R 40 670 000R 52 218 000R 103 908 221R 196 796 221R

North West 52 -R 11 272 000R 54 525 000R 121 288 424R 187 085 424R

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

Western Cape 2 -R 278 000R 2 309 000R 19 553 665R 22 140 665R

TOTAL 1 568 749 237 000R 709 209 000R 828 181 000R 1 398 347 606R 3 684 974 606R

No. Projects

REGION

EXPENDITURE ON ALL SCHOOLS

• NB: 2010/11 expenditure is as at 31 March 2011

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

IDT Contracted Value of Mud/Inappropriate School

Structures

2007/08 2008/2009 2009/2010 2010/2011 TOTAL

Eastern Cape 83 18 053 853R 139 482 000R 209 211 000R 52 646 973R 419 393 826R

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

KwaZulu Natal 31 -R 54 742 000R 109 207 000R 85 815 528R 249 764 528R

Limpopo 14 -R 25 684 000R 15 093 000R 54 475 060R 95 252 060R

Mpumalanga 28 732 000R 15 729 000R 7 272 000R 43 263 633R 66 996 633R

North West 52 -R 11 272 000R 54 525 000R 121 288 424R 187 085 424R

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

Western Cape 2 -R 278 000R 2 309 000R 19 553 665R 22 140 665R

TOTAL 244 18 785 853R 251 314 000R 401 139 000R 377 975 189R 1 049 214 042R

No. Projects

REGION

EXPENDITURE ON ERADICATION OF MUD SCHOOLS

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

National Treasury Funded Programme – IDT Appointments

KwaZulu Natal 24 134R 80R

Limpopo 5 31R 44R

Mpumalanga 19 5R 39R

North West 18 52R 80R

Western Cape 1 2R 14R

TOTAL 67 224R 257R

No. ProjectsPROVINCE

IDT Managed Programme 08/09 - 09/10

(million)

IDT Managed Programme

10/11(million)

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)

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 –

FurnitureKWAZULU-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

MPUMALANGALamlile CS Bethal, Gert Sibande

Retsebile PS Standerton, Gert Sibande

Van Standerdam PS

Secunda, Gert Sibande

Memezile HS Simile, EhlanzeniNorth 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

LabsEastern 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 TreatmentSolar

KWAZULU-NATAL

Ndwakazana CS

Paulpietersburg, Amajuba

Wastewater Treatment

Eastern Cape

Tembeni JSS Amahlathi, Amatole

NORTHERN CAPETT Lekalake PS

Bathlaros, Gasegonyane

Itekeleng PS Rusfontein, Moshaweng

Nametsagang HS

Cassel Village, Moshaweng

Ikakanyeng SS

Dikhing Village, Dikhing

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

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.

Thank You