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:
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                                                                                                                                                                                                                                                                                                                                   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
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                                                                                                                                                                                                       contents of this information at any time without notice.
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