Public Sector Rebuild - Programme of Work as at June 2015 - CERA Document Archive
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Public Sector Rebuild Programme of Work as at June 2015 PUB258.1501
Public Sector Rebuild Public Sector Rebuild - Programme of Work as at June 2015 Programme of Work as at June 2015 January 2015 Key: Design Tender Construction We are here 2015 2016 2017 2018 2019 2020 2021 LEAD AGENCY PROJECT NAME VALUE TIER* Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Canterbury District Health Board Eathquake Facilities Programme $350m to $400m $350m to $400m Bus Interchange $50m to $100m Avon River Precinct, including $100m to $150m North Frame East Frame - public realm $20m to $50m Accessible City - Stage 1 $50m to $100m Canterbury Earthquake Memorial Canterbury Earthquake Memorial $10m to $20m Canterbury Earthquake (through to dedication) Recovery Authority $1100m to $1200m The Square
$10m to $20m Canterbury Earthquake (through to dedication) Recovery Authority Public Sector Rebuild $1100m to $1200m The Square
Community Facilities Rebuild (including $50m to $100m Heritage) Stage 2 Public Sector Rebuild Wastewater Pump Stations Public Sector Rebuild - Programme of Work as at June 2015 $100m to $150m Key: Programme of Work as at January 2015 Design LEAD AGENCY Tender PROJECT NAME Construction We are here VALUE TIER* Q1 Q2 2015 Q3 Q4 Q1 Q2 2016 Q3 Q4 Q1 Q2 2017 Q3 Q4 Q1 Q2 2018 Q3 Q4 Q1 Q2 2019 Q3 Q4 Q1 2020 Q2 Q3 Q4 Q1 2021 Q2 Q3 Q4 Engineering and Architecture (K Block) $20m to $50m Key: Design Tender Construction We are here 2015 2016 2017 2018 2019 2020 2021 Admin Hub (G Block)
$300m to $350m $200m to $250m Lincoln Hub (Phase II) $20 - $50m Public Sector Rebuild Lincoln Hub (Phase I) $150 - $200m Lincoln Hub Partners Inner Harbour Projects $225m to $275m $200m to $250m Lincoln Hub (Phase II) $20 - $50m Public Sector Rebuild - Programme of Work as at June 2015 Programme of Work as at January 2015 Lyttelton Port Company $1000m to $1100m Cashin Quay and Coal Projects Inner Harbour Projects $225m to $275m $225m to $275m Reclamation Projects $475m to $525m Lyttelton Port Company Cashin Quay and Coal Projects $225m to $275m $1000m to $1100m Key: Design TenderWork Commencing 2014 (14 Projects) Construction $250m to $300m We are here 2015 2016 2017 2018 2019 2020 2021 Reclamation Projects $475m to $525m LEAD AGENCY PROJECT NAME VALUE TIER* Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Work Commencing 2015 (23 Projects) $200m to $250m Canterbury District Work Commencing 2014 (14 Projects) $250m to $300m Health Board Eathquake Facilities Programme $350m to $400m $350m to $400m Work Commencing 2016 (18 Projects) $150m to $200m Work Commencing 2015 (23 Projects) $200m to $250m Ministry of Education Bus Interchange $50m to $100m Work Commencing 2017 (17 Projects) $100m to $150m $1000m to $1100m Work Commencing 2016 (18 Projects) $150m to $200m Avon River Precinct, including $100m to $150m North Frame Work Commencing 2018 (14 Projects) $100m to $150m Ministry of Education Work Commencing 2017 (17 Projects) $100m to $150m $1000m to $1100m East Frame - public realm $20m to $50m Work Commencing 2019 (13 Projects) $50m to $100m Work Commencing 2018 (14 Projects) $100m to $150m Accessible City - Stage 1 $50m to $100m Work Commencing 2020 (14 Projects) $100m to $150m Work Commencing 2019 (13 Projects) $50m to $100m Canterbury Earthquake Memorial $10m to $20m Canterbury Earthquake We are here Key: Design Tender Construction 2015 2016 2017 2018 2019 2020 2021 Recovery Authority Work Commencing 2020 (14 Projects) $100m to $150m $1100m to $1200m LEAD AGENCY PROJECT The Square NAME VALUE $10m TIER* to $20m Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Key: Design Ministry of Health TenderBurwood Hospital Redevelopment We are here Construction $200m to $250m 2015 2016 2017 2018 2019 2020 2021 Convention Precinct $150m to $200m withAGENCY LEAD CDHB PROJECT NAME VALUE TIER* Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 $675m to $700m Christchurch Acute Services Building $450m to $500m South Frame - public realm $20m to $50m Ministry of Health Burwood Hospital Redevelopment $200m to $250m Ministry of Justice Christchurch Justice and Emergency with CDHB $275m to $325m $275m to $325m Services Metro Precinct Sports Facility $200m to $250m $675m to $700m Christchurch Acute Services Building $450m to $500m Harewood to Avonhead $100m to $150m Ministry of Justice Stadium (timelines Christchurch toand Justice be confirmed) Emergency $450m to $500m $275m to $325m $275m to $325m Services Precinct Western Belfast Bypass $100m to $150m Art Gallery $50m to $100m Harewood to Avonhead $100m to $150m New Zealand Transport Agency Groynes to Sawyers $20m to $50m Multiple projects less than $10m each $100m to $150m $700m to $750m Western Belfast Bypass $100m to $150m New Zealand Christchurch Southern Motorway Stage 2 $200m to $250m Performing Arts Precinct $20m to $50m Transport Agency Groynes to Sawyers $20m to $50m $700m to $750m Northern Arterial/QEII $250m to $300m Central Library $50m to $100m Christchurch Southern Motorway Stage 2 $200m to $250m SCIRT Horizontal Infrastructure Repairs >$2.5b >$2.5b South West Library and Service Centre $10m to $20m Northern Arterial/QEII $250m to $300m Izone stage 7 $20m to $50m SCIRT Council New Swimming Pool in Eastern Suburbs $20m to $50m projectChristchurch *TotalSelwyn District value. Horizontal Infrastructure Repairs >$2.5b City>$2.5b $200m Council to $250m $625 to $675m Multiple projects less than $10m each $200m to $250m DISCLAIMER: CERA and MBIE have made every Heritage Rebuild effort to ensure that the information is reliable but make$10m to $20m no guarantee of its accuracy or completeness and accept no liability for any errors. The information is the best available at the time of access but is not intended to be a substitute for specialist advice or to be used as the sole Page 04 Izone basis for commercial or personal decisions. CERA stageaccept and MBIE 7 no liability for any decisions made in reliance $20m toon $50m this information and may change, add to, delete from, or otherwise amend the contents of this information at any time without notice. Selwyn District Council Regional Science and Innovation Centre $150m to $200m $200m to $250m PhaseHall Town 1 $100m to $150m Multiple projects less than $10m each $200m to $250m
$275m to Services Precinct Ministry of$325m Justice Christchurch Justice and Emergency $275m to $325m $275m to $325m Services Precinct Public Sector Rebuild Harewood to Avonhead Harewood to Avonhead Western Belfast Bypass Public Sector Rebuild - Programme of Work as at June 2015 $100m to $150m $100m to $150m $100m to $150m Programme of Work as at January 2015 New Zealand Transport Agency New Zealand Western Belfast Bypass Groynes to Sawyers $100m to $150m $20m to $50m $700m to $750m Transport Agency Groynes to Sawyers $20m to $50m $700m to $750m Christchurch Southern Motorway Stage 2 $200m to $250m Key: Design TenderChristchurch Southern Motorway Stage Construction We are2 here $200m to $250m 2015 2016 2017 2018 2019 2020 2021 Northern Arterial/QEII $250m to $300m LEAD AGENCY PROJECT NAME VALUE TIER* Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Northern Arterial/QEII $250m to $300m SCIRTDistrict Canterbury Horizontal Infrastructure Repairs >$2.5b Health Board >$2.5b Eathquake Facilities Programme $350m to $400m SCIRT $350m to $400m Horizontal Infrastructure Repairs >$2.5b >$2.5b Izone stage 7 $20m to $50m Selwyn District Council Bus Interchange $50m to $100m Izone stage 7 $20m to $50m $200m Selwyn to $250m District Council Multiple Avon projects River lessincluding Precinct, than $10m each $200m to $250m $200m to $250m $100m to $150m North Frame Multiple projects less than $10m each $200m to $250m Regional Science and Innovation Centre $150m to $200m PhaseFrame East 1 - public realm $20m to $50m Regional Science and Innovation Centre $150m to $200m Phase 1 Regional Science and Innovation Centre $20m to $50m Phase 2 City - Stage 1 Accessible $50m to $100m University of Canterbury Regional Science and Innovation Centre $20m to $50m $800mof to Canterbury $900m Phase 2 University Rebuild and Betterment Programme $550m to $600m $800m to $900m Canterbury Earthquake Memorial $10m to $20m Canterbury Earthquake Rebuild and Betterment Programme $550m to $600m Recovery Authority Canterbury Engineering The Future $100m to $150m $1100m to $1200m The Square $10m to $20m Canterbury Engineering The Future $100m to $150m Kaiapoi Library, Service Centre & Musuem $10m to $20m Convention Precinct $150m to $200m Kaiapoi Library, Service Centre & Musuem $10m to $20m Rangiora Town Hall $10m to $20m Waimakariri District Council South Frame - public realm $20m to $50m Rangiora Town Hall $10m to $20m $250mDistrict Waimakariri to $300mCouncil Ashley Cones Bridge $10m to $20m $250m to $300m Metro Sports Facility $200m to $250m Ashley Cones Bridge $10m to $20m Multiple projects less than $10m each $200m to $250m Stadium (timelines to be confirmed) $450m to $500m Multiple projects less than $10m each $200m to $250m Other Public Sector Construction Activity - Not rebuild related Art Gallery $50m to $100m Other Public Sector Construction Activity - Not rebuild related Key: Design Tender Construction We are here Multiple projects less than $10m each $100m to $150m 2015 2016 2017 2018 2019 2020 2021 Key: Design TenderPROJECTConstruction We are here 2015Q3 2016Q3 2017Q3 LEAD AGENCY NAME VALUE TIER* Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q22018 Q3 Q4 Q1 Q22019 Q3 Q4 Q1 2020Q3 Q2 Q4 Q1 Q22021 Q3 Q4 LEAD AGENCY PROJECT NAME Performing Arts Precinct VALUE TIER* $20m to $50m Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Christchurch Spitfire Square $10m to $20m International Airport Christchurch Spitfire Square $10m to $20m Limited Central Library $50m to $100m International Airport $20m to $50m Accommodation Project $10m to $20m Limited $20m to $50m Accommodation Project $10m to $20m South West Library and Service Centre $10m to $20m *Total project value. New Swimming Pool in Eastern Suburbs $20m to $50m *Total Christchurch *Totalproject project value. value. City Council DISCLAIMER: CERA and MBIE have made every effort to ensure that the information is reliable but make no guarantee of its $625 to $675m accuracy or completeness and accept no liability for any errors. The information is the best available at the time of access but is not DISCLAIMER: CERA and MBIE have made every Heritage Rebuild effort to ensure that the information is reliable but make$10m to $20m no guarantee DISCLAIMER: of its accuracy or completeness and accept intended CERA to benoa liability substitute and for any for MBIE errors. Thehave madeisor information specialist advice every effort thetobest be usedtoasatensure available the time the that sole the for ofbasis access information but commercial is reliable is not intended to be or but make a substitute personal no guarantee for specialist decisions. oroftoits advice and CERA be used as the sole MBIE Page 05 basis for commercial or personal decisions. CERA and MBIE accept no liability for any decisions made in reliance on this information and may change,accuracy or completeness add to, delete from, or otherwise and accept amend no liability the contents of thisfor any errors. information at anyThe time information without notice. is the best available at the time of access but is not accept no liability for any decisions made in reliance on this information and may change, add to, delete from, or otherwise amend the intended to be a substitute for specialistcontents advice or ofto beinformation this used as theatsole anybasis timefor commercial without notice.or personal decisions. CERA and MBIE Town Hall $100m to $150m accept no liability for any decisions made in reliance on this information and may change, add to, delete from, or otherwise amend the contents of this information at any time without notice.
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