SINSW 2020 Delivery Strategy - December 2020 - | NSW Department of Education - schoolinfrastructure.nsw.gov.au - School Infrastructure NSW

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SINSW 2020 Delivery Strategy - December 2020 - | NSW Department of Education - schoolinfrastructure.nsw.gov.au - School Infrastructure NSW
| NSW Department of Education

SINSW 2020 Delivery Strategy
December 2020

schoolinfrastructure.nsw.gov.au
SINSW 2020 Delivery Strategy - December 2020 - | NSW Department of Education - schoolinfrastructure.nsw.gov.au - School Infrastructure NSW
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SINSW 2020 Delivery Strategy - December 2020 - | NSW Department of Education - schoolinfrastructure.nsw.gov.au - School Infrastructure NSW
                               SINSW 2020 Delivery Strategy | December 2020

SINSW 2020 Delivery Strategy

School Infrastructure NSW

    Committed to providing the best learning environments at
    public schools across NSW to meet the needs of a growing
    student population

In 2020….

50                     $420M                          $600M*
new and upgraded       of contracts released          in COVID-19 stimulus
schools opened.        into the NSW economy,          funding for education
                       supporting jobs during         infrastructure from the
                       unprecedented times.           Jobs and Infrastructure
                                                      Acceleration Fund and
                                                      the 2020-21 State Budget.

                                                      *Cluster wide, including TAFE NSW.

                                                                           1
                                                  Killara High School
SINSW 2020 Delivery Strategy - December 2020 - | NSW Department of Education - schoolinfrastructure.nsw.gov.au - School Infrastructure NSW
| NSW Department of Education

SINSW 2020 Delivery Strategy
                                                                                       North Coast
                                                                                       Bangalow Public School
                                                                                        < $25m
                                                                        North
                                                                                       Bexhill Public School
                                                                        Coast
                                                                                         < $25m
 Western NSW                                          Northern
                                                       Inland                          Hastings Secondary College,
 Bletchington Public School                                                            Port Macquarie Campus
  $25m to $75m                                                                         $25m to $75m
 Millthorpe Public School                                                              Kingscliff Public School &
  < $25m                                                                              Kingscliff High School
                                                         Hunter /                       > $75m
                                                         Central                       Murwillumbah Education Campus
                                                          Coast                         > $75m
                                                                                       Teven-Tintenbar Public School Hall
                                                                  SYD Metro North         < $25m
                                                        Syd       16 projects
                                                                                       Tweed Heads High School &
                                                       Metro                           Tweed Heads South Public School
                                                                  SYD Metro South
                                                                  13 projects           $25m to $75m
                 South East & Tablelands /
                         Riverina              Illawarra /
                                                  South                                Hunter / Central Coast
                                                  Coast
                                                                                       Brooke Avenue Public School
                                                                                         < $25m
                                                                                       Muswellbrook South Public School
 South East & Tablelands / Riverina
                                                                                         < $25m
 Bungendore High School – New
  $25m to $75m                              Illawarra / South Coast
 New primary school in Googong               Budawang School, SSP in Milton            LEGEND
  $25m to $75m                               $25m to $75m
                                                                                       Project Size
 Jerrabomberra – New High School
                                                                                          < $25m
  $25m to $75m                              Stimulus Programs
 New primary school in Murrumbateman                                                      $25m to $75m
                                             Metro Renewal Program
  $25m to $75m                               > $75m                                   > $75m
 Queanbeyan West Public School Hall          Regional Renewal Program                  Project Name
   < $25m                                    > $75m                                     DfMA Candidate
 Yass High School Hall                       Regional Roof Replacement Program         Stimulus project
    < $25m                                   $25m to $75m

 SYD Metro North                        Nepean Creative & Performing Arts           Engadine High School Hall
                                        High School                                  < $25m
 Carlingford West Public School
                                         < $25m                                    Hurlstone Agricultural High School
  > $75m
                                        North Sydney Public School                   $25m to $75m
 Centre of Excellence Hawkesbury
                                         $25m to $75m                              Jannali East Public School Hall
  $25m to $75m
                                        Pendle Hill High School                      < $25m
 Cranebrook High School
                                         $25m to $75m                              New School in Liverpool Electorate
  < $25m
                                        Penrith Lakes (new) Environmental            $25m to $75m
 New Primary School in Epping South     Education Centre
  $25m to $75m                                                                     Liverpool West Public School
                                         < $25m                                     $25m to $75m
 Epping West Public School              Richmond High School
  $25m to $75m                                                                     Milperra Public School Hall
                                         < $25m                                     < $25m
 Glenmore Park High School Performing   New Primary School in Tallawong
 Arts and Learning Centre                                                           Mulgoa / Glenmore Park – New Primary
                                         $25m to $75m                              School
  < $25m
                                                                                     $25m to $75m
 Jamison High School                    SYD Metro South
  < $25m                                                                           Passfield Park School
                                        Canterbury Boys High School                  $25m to $75m
 Lindfield Learning Village              < $25m
  > $75m                                                                           Picnic Point High School
                                        Darlington Public School                     < $25m
 Mona Vale Public School                 $25m to $75m
  $25m to $75m                                                                     Stanwell Park Public School Hall
                                        New primary school in Edmondson Park         < $25m
 Mosman High School                      $25m to $75m
  $25m to $75m                                                                     Sydney Olympic Park New High School
                                                                                     > $75m
SINSW 2020 Delivery Strategy - December 2020 - | NSW Department of Education - schoolinfrastructure.nsw.gov.au - School Infrastructure NSW
                                        SINSW 2020 Delivery Strategy | December 2020

SINSW 2020 Delivery Strategy

In addition to our commitment announced in our 2020 Delivery Strategy
released in June, we are delivering a further 6 new and upgraded schools
as part of the NSW Government’s Jobs and Infrastructure Acceleration
Fund. By the numbers...

        $1.8B                                              45+
        investment in new and                              number of schools being
        upgraded schools                                   constructed or upgraded

        140+                                               End 2020
        tendering opportunities across                     target date to call identified
        multiple disciplines                               tenders by

        $500M+                                             20
        investment in bushfire affected                    individual projects that are
        communities                                        candidates for DfMA construction

                                                           20+
                                                           new business cases commencing
                                                           with a further 100+ business case
                                                           procurement opportunities

                                                                                      3
                                          Parramatta Public School
SINSW 2020 Delivery Strategy - December 2020 - | NSW Department of Education - schoolinfrastructure.nsw.gov.au - School Infrastructure NSW
| NSW Department of Education

Stimulus Programs

In addition to our commitment announced in the SINSW 2020
Delivery Strategy published in June, we are delivering a further…

New Roofs for Regional Schools

         $60m                      300+                   600+
         of new funds              jobs being             schools
         allocated                 supported in           benefited
                                   regional and rural
                                   communities

Metropolitan Schools Renewal Program

         $240m+                    1,000+                 500+
         of new funds              jobs being             schools
         allocated                 created in             benefited
                                   metropolitan
                                   NSW

Regional Schools Renewal Program

         $240m+                    1,000+                 500+
         of new funds              jobs being             schools
         allocated                 supported in           benefited
                                   regional and rural
                                   communities

4
                                                   SINSW 2020 Delivery Strategy | December 2020

SINSW 2020 Delivery Strategy

Estimated Value of Consultant Procurements vs Project Size ($M)
This diagram does not represent Stimulus Programs outlined on page 4.

              23         23
                                       Number of
                                       Procurements
     $60
                                                                              $75M (Major)
     $40

     $30
$M

     $20

     $10

     $0
             Project     Cost         Architect    Services        Civil /
            Manager     Manager                    Engineer      Structural
                                                                 Engineer

Estimated Value of Building Contractor Procurements vs Project Size ($M)
This diagram does not represent Stimulus Programs outlined on page 4.

                                                                              $75M (Major)

                                            Medium
                                           24 projects

                                                                                              5
| NSW Department of Education

SINSW 2020 Delivery Strategy

Anticipated Number & Timing of Procurements by Discipline
until Late 2020
This diagram does not represent Stimulus Programs outlined on page 4.

         40

         35                          3

         30          3               6

                      5
         25                          5
                                              2
                      5
NUMBER

         20                                  5
                                      6
                      5
         15                                  5                               4
                                                            4           1
                                      8                                               1
                                                                        1
         10          7                                     4
                                              5
                                                                              5
                                                            4                                12
         5                                   4
                      7               8                                                                        8
                                                            4                 5
                                              3
         0
                     June            July   August      September           October       November        December
                     2020            2020    2020          2020              2020           2020            2020

         Project Manager
         Cost Manager
         Architect
         Services Engineer
         Civil/Structural Engineer
         Building Contractor

6
                                                                                            Bolwarra Public School
                                                         SINSW 2020 Delivery Strategy | December 2020

Engagement with the Market

              Committed to developing and promoting a transparent pipeline of projects in
              line with the ‘NSW Government Action Plan: A Ten Point Commitment to the
              Construction Sector’.

              $7 billion investment to deliver more than 200 new and upgraded schools.

              Significant investment in planned maintenance on over 2,200 schools and
              programs such as $500m for Cooler Classrooms to provide sustainable air
              conditioning in more than 900 schools across NSW.
              Following consultation with the market and advice from Subject Matter Experts,
              we have proposed:
              ■ Single team of consultants be appointed where the schools are geographically close and have similar
                programs.
              ■ Early Contractor Involvement contracts where considered appropriate for the project to be delivered
                using Design for Manufacture & Assembly or we wish to commence construction as soon as is
                appropriate.
              ■ A diverse and wider range of contract sizes and opportunities by a mixture of bundling and individual
                procurements.
              ■ To limit the number of tenders per discipline to no more than ten per month so as not to overwhelm the
                market and to enable feedback to be utilised in subsequent tenders.

    SINSW will continue to:                                                 June 2020
    ■ Liaise with potential tenderers before finalising the tender list     ■ The SINSW Delivery Strategy was
      to ensure those invited have the appetite and capacity to be            ‘launched’;
      part of the team that will successfully deliver the project.          ■ Market notified of our Delivery Strategy
                                                                              via the SINSW website, email to
    ■ Monitor performance, using our performance management
                                                                              companies on our and NSW Government
      process, and based on this, reward high performance with the
                                                                              Panels, our Communities of Practice and
      opportunity to tender for other opportunities.
                                                                              social media; and
    ■ Invite companies on our own and the whole of Government               ■ Virtual Industry Briefing on our Delivery
      Panels to express their interest in a particular project(s); which      Strategy.
      will be taken into consideration as part of the process to
      develop an appropriate tender list for each opportunity.              December 2020
    ■ Invite three tenderers so evaluations are quicker and there are
                                                                            ■ The inaugural edition of SINSW’s
      only two unsuccessful tenderers.
                                                                              newsletter ‘Industry Insights’ was
    ■ Look for appropriate opportunities to appoint companies that            launched. It will be published quarterly.
      are:                                                                  ■ Celebrating Success 2020 live webinar
       ▶ Located in a bushfire affected areas;                                and Q&A to provide an update
                                                                              to industry partners on
       ▶ Aboriginal-owned businesses; and/or
                                                                              this year’s achievements.
       ▶ Able to provide a skills legacy.

                                                                                                            7
| NSW Department of Education

SINSW 2020 Delivery Strategy
Project Manager & Cost Manager
All projects are school upgrades unless noted otherwise.   Project Size $ < $25m   $$ $25m to $75m     $$$ > $75m

 Project                                                           Procurements commencing from       Project size

 North Coast Cluster: Bangalow PS, Bexhill PS, Teven-Tintenbar            Contracts awarded                $
 PS Hall

 Mosman HS                                                                Contracts awarded               $$

 South Cluster: Engadine HS Hall, Jannali East PS Hall, Milperra          Contracts awarded               $$
 PS Hall, Stanwell Park PS Hall, Queanbeyan West PS Hall,
 Yass HS Hall

 North-West Cluster: Glenmore Park HS Performing Arts &                   Contracts awarded               $$
 Learning Centre, Jamison HS, Nepean Creative & Performing
 Arts HS

 Minor Upgrades: Brooke Ave PS & Cranebrook HS                            Contracts awarded                $

 Northern Suburbs Cluster: Epping West PS & Epping South                  Contracts awarded               $$$
 (new) PS

 Penrith Lakes (new) Environmental Education Centre                       Contracts awarded                $

 Hastings Secondary College, Port Macquarie Campus                        Contracts awarded               $$

 Budawang School, SSP in Milton                                           Contracts awarded               $$

 Murwillumbah Education Campus                                            Contracts awarded               $$$

 Mona Vale PS                                                             Contracts awarded               $$

 Pendle Hill HS                                                           Contracts awarded               $$

 Greater Western Sydney Cluster: Tallawong (new) PS,                      Contracts awarded               $$$
 Mulgoa & Glenmore Park (new) PS, (new) Centre of Excellence
 Hawkesbury, Richmond HS

 Hurlstone Agriculture HS                                                    Commenced                    $$

 Monaro Cluster: New HS in Bungendore, New HS in                          Contracts awarded               $$$
 Jerrabomberra

 Muswellbrook South PS                                                    Contracts awarded                $

 Southern Suburbs Cluster: Liverpool West PS & Liverpool                  Contracts awarded               $$$
 (new) PS

 North Sydney PS                                                             Commenced                    $$

 Sydney Olympic Park (new) HS                                             Contracts awarded               $$$

 Picnic Point HS                                                             Commenced                     $

8
                                                          SINSW 2020 Delivery Strategy | December 2020

SINSW 2020 Delivery Strategy
Architects, Service Engineer & Civil/Structural Engineer
All projects are school upgrades unless noted otherwise.        Project Size $ < $25m   $$ $25m to $75m     $$$ > $75m

    Project                                                               Procurements commencing from Project size

    Far North Cluster: Kingscliff PS, Kingscliff HS, Tweed River HS &             Contracts awarded            $$$
    Tweed Heads South PS

    Mosman HS                                                               Contracts awarded: Architect +     $$
                                                                              Civil/Structural Engineer

    North Coast Cluster: Bangalow PS, Bexhill PS, Teven-Tintenbar PS              Contracts awarded             $
    Hall

    Penrith Lakes (new) Environmental Education Centre                            Contracts awarded             $

    North-West Cluster: Glenmore Park HS Performing Arts & Learning               Contracts awarded            $$
    Centre, Jamison HS, Nepean Creative & Performing Arts HS

    Hastings Secondary College, Port Macquarie Campus                             Contracts awarded            $$

    Minor Upgrades: Brooke Ave PS & Cranebrook HS                                 Contracts awarded             $

    South Cluster: Engadine HS Hall, Jannali East PS Hall, Milperra PS            Contracts awarded            $$
    Hall, Stanwell Park PS Hall, Queanbeyan West PS Hall, Yass HS Hall

    Budawang School, SSP in Milton                                                Contracts awarded            $$

    Murwillumbah Education Campus                                                 Contracts awarded            $$$

    Monaro Cluster: New HS in Bungendore, New HS in Jerrabomberra                 Contracts awarded            $$$

    Northern Suburbs Cluster: Epping West PS & Epping South                         Commenced                  $$$
    (new) PS

    Muswellbrook South PS                                                   Contracts awarded: Architect +      $
                                                                                  Services Engineer

    Mona Vale PS                                                                  Contracts awarded            $$

    Central West Cluster: Bletchington PS, Millthorpe PS                            Commenced                  $$

    Sydney Olympic Park (new) HS                                             Contract awarded: Architect       $$$

    Greater Western Sydney Cluster: Tallawong (new) PS, Mulgoa &            Contracts awarded: Architect +     $$$
    Glenmore Park (new) PS, (new) Centre of Excellence Hawkesbury,                Services Engineer
    Richmond HS

    Pendle Hill HS                                                           Contract awarded: Architect       $$

    Hurlstone Agriculture HS                                                        Commenced                  $$

    Southern Suburbs Cluster: Liverpool West PS & Liverpool (new) PS         Contract awarded: Architect       $$$

    Picnic Point HS                                                                 Commenced                   $

    Carlingford West PS                                                             Commenced                  $$$

    New PS in Murrumbateman & New PS in Googong                                     Commenced                  $$$

    New PS in Edmondson Park                                                        Commenced                  $$

    Canterbury Boys HS                                                              Commenced                   $
| NSW Department of Education

SINSW 2020 Delivery Strategy
Building Contractor
                                                                    Legend    ECI:    Early Contractor Involvement
                                                                              D&C:    Design & Construct
                                                                                      DfMA Project

All projects are school upgrades unless noted otherwise.     Project Size $ < $25m   $$ $25m to $75m      $$$ > $75m

          Project                                                     Procurements commencing from      Project size

 D&C      Lindfield Learning Village                                         Contract awarded               $$$

 D&C      Kingscliff PS & Kingscliff HS                                        Commenced                     $$

 D&C      Tweed River HS & Tweed Heads South PS                              Contract awarded                $$

 D&C      Passfield Park School                                              Contract awarded                $

 D&C      Darlington PS                                                      Contract awarded                $$

 ECI      Mosman HS                                                            Commenced                     $$

 D&C      Brooke Ave PS                                                      Contract awarded                $

 D&C      Cranebrook HS                                                        Commenced                     $

 ECI      Budawang School, SSP in Milton                                       Commenced                     $$

 ECI      Monaro Cluster: New HS in Bungendore, New HS in                      Commenced                    $$$
          Jerrabomberra

 ECI      Murwillumbah Education Campus                                        Commenced                    $$$

 D&C      Bangalow PS & Bexhill PS                                             Commenced                     $

 ECI      Central West Cluster: Bletchington PS, Millthorpe PS                 Commenced                     $$

 ECI      Greater Western Sydney Cluster: Tallawong (new) PS,                  Commenced                    $$$
          Mulgoa & Glenmore Park (new) PS, (new) Centre of
          Excellence Hawkesbury, Richmond HS

 D&C      Hastings Secondary College, Port Macquarie Campus                    Commenced                     $$

 D&C      Pendle Hill HS                                                       Commenced                     $$

10
                                             Ultimo Public School
                                                      SINSW 2020 Delivery Strategy | December 2020

SINSW 2020 Delivery Strategy
Building Contractor (continued)
                                                                Legend      ECI:    Early Contractor Involvement
                                                                            D&C:    Design & Construct
                                                                                    DfMA Project

All projects are school upgrades unless noted otherwise.   Project Size $ < $25m   $$ $25m to $75m      $$$ > $75m

          Project                                                  Procurements commencing from       Project size

    D&C   Muswellbrook South PS                                            December 2020                   $

    D&C   Penrith Lakes (new) Environmental Education Centre                 Commenced                     $

    D&C   Glenmore Park HS Performing Arts & Learning Centre                 Commenced                     $$

    D&C   Nepean Creative & Performing Arts HS Hall                          Commenced                     $$

    D&C   Jamison HS Hall                                                    Commenced                     $$

    D&C   Teven-Tintenbar PS Hall                                            Commenced                     $

    D&C   Queanbeyan West PS Hall                                            Commenced                     $$

    D&C   Yass HS Hall                                                       Commenced                     $$

    D&C   Engadine HS Hall                                                   Commenced                     $$

    D&C   Jannali East PS Hall                                               Commenced                     $$

    D&C   Stanwell Park PS Hall                                              Commenced                     $$

    D&C   Milperra PS Hall                                                   Commenced                     $$

    ECI   North Sydney PS                                                  December 2020                   $$

    ECI   Carlingford West PS                                                Commenced                    $$$

    ECI   New PS in Murrumbateman & New PS in Googong                        Commenced                    $$$

    ECI   New PS in Edmondson Park                                         December 2020                   $$

    ECI   Northern Suburbs Cluster: Epping West PS & Epping                December 2020                   $$
          South (new) PS

    ECI   Southern Suburbs Cluster: Liverpool West PS &                    December 2020                   $$
          Liverpool (new) PS

    D&C   Mona Vale PS                                                     December 2020                   $$

    ECI   Sydney Olympic Park (new) HS                                     December 2020                   $$

    D&C   Hurlstone Agriculture HS                                            Post 2020                    $$

    ECI   Picnic Point HS                                                     Post 2020                    $

                                                                                                         11
| NSW Department of Education

DfMA Benefits

     DfMA has Benefits in Time, Sustainability & Minimising Disruption

Time savings               Improved health, safety &     Improved sustainability
                           productivity
DfMA can reduce on-site                                  DfMA reduces material
construction time by up    DfMA improves health &        & waste by ~70% & CO2
to 50%, reducing impacts   site safety, productivity &   emissions by ~50%
to school operations       output in construction

Minimises impact on        Upskills the workforce        Opportunity to reduce
school operations                                        cost
                           Upskilling opportunities
Reduced program &          for the supply &              Over time, design &
vehicle movements; peak    manufacturing workforce       standardisation reduces
construction activity                                    cost
during school holidays

                                                                  Manly Vale Public School
12
                                       SINSW 2020 Delivery Strategy | December 2020

DfMA Procurement Strategy
Strategic Objectives: Develop Industry DfMA Capability &
Increase Manufacturing Capacity

        20 projects selected with a specific DfMA procurement focus to foster
        investment and improve industry DfMA capability.

        These projects are intended to be grouped into six geographical clusters to
        maximise bulk purchasing and achieve economies of scale.

        Development of a panel of specialist DfMA Building Contractors & a separate
        panel of approved DfMA Manufacturers.

        Following separate procurements, the successful Building Contractor and
        Manufacturer will be engaged through an ECI delivery method. Limits may be
        placed to the number of tender opportunities panelists are invited to in order to
        maximize industry capability.

        Panels refreshed in 2021 based on performance and innovation.

DfMA procurement steps

    		Further market sounding to Building Contractors and Manufacturers

    		Call separate EOIs for Building Contractors and for Manufacturers

    		Contractor Panel and Manufacturer Panel list selected

    		 Potential DfMA ECI contracts start being tendered

    		Award ECI contract

                                                                                13
| NSW Department of Education

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