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Purpose

ERADICATION OF MUD AND OTHER INAPPROPRIATE SCHOOL STRUCTURES PRESENTATION TO THE SELECT COMMITTEE ON PUBLIC SERVICES 24 APRIL 2012 by The Independent Development Trust. Purpose. To present the role of the IDT in the Eradication of Mud and other Inappropriate School Structures Programme.

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Purpose

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  1. ERADICATION OF MUD AND OTHER INAPPROPRIATE SCHOOL STRUCTURES PRESENTATION TO THE SELECT COMMITTEE ON PUBLIC SERVICES24 APRIL 2012byThe Independent Development Trust

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

  3. Outline 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

  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 total programme delivery for 2011/12 per regional office

  8. IDT total programme delivery for 2011/12 per programme

  9. IDT’s Contracted Value in School Infrastructure over the last 4 years • NB: 2011/12 expenditure is as at 31 March 2012

  10. 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

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

  12. 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

  13. 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)

  14. Facilities in the IDT R150m Mud Schools Programme

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

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

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

  18. 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 • NtlanganoJSS to be completed by end of June 2012

  19. 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). • 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

  20. Thank You

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