Primary Care Centres PPP Programme Meet the Buyer Event · PDF fileProject Status Update ......

Primary Care Centres PPP Programme

Meet the Buyer Event

Jim Curran

Head of Estates

HSE

Primary Care Centre Public Private Partnership

Project

Meet the Buyer

13 November 2014

Primary Care Centre Public Private Partnership Project

Project Overview

Mr. Jim Curran

Head of HSE Estates

Primary Care Centre Public Private Partnership Project

PCC-PPP Project Overview

• €2.25 billion Infrastructure Stimulus Package - 17July 2012.

• Budget announced €115 million.

• HSE appointed Design Teams to bring 16 sites through

planning process.

• Project now defined and will be delivered as a single bundle

of 14 sites with planning permissions in place.

• Sites geographically spread across 4 HSE regions.

Primary Care Centre Public Private Partnership Project

HSE West Boyle

Ballymote

Ballinrobe

Westport

Claremorris

Tuam

Limerick City

HSE South

Carrick on Suir

Dungarvan

Waterford City East

Wexford

HSE Dublin North East

Coolock

Summerhill – Dublin Inner City

HSE Dublin Mid Lenister

Kilkock

Primary Care Centre Public Private Partnership Project

Patient/Client Services in Project Primary Care Centres Provide

by HSE & GPs

• 1 or more Primary Care Teams (PCTs) will be based in each Project

location.

• PCTs provide a wide range of services which include:

GP services, physiotherapy, occupational therapy, public health

nursing, social work, home help coordinator, area medical officer,

dietician.

• Other services provided in some Project Locations include

Mental Health Day Hospital, Community Mental Health Services,

Dental Service, Early Intervention Team, Addiction Services,

Audiology, Ambulance Base

• PCCs will range in size based on local service requirements

approximately 1,500m2 - 5,000m2

Primary Care Centre Public Private Partnership Project

PCC-PPP SQM Overview

Primary Care Centre Public Private Partnership Project

PCC-PPP Client Services by Location

Primary Care Centre Public Private Partnership Project

PCC-PPP Client Services by Location

Primary Care Centre Public Private Partnership Project

Claremorris Primary Care Centre – Co. Mayo

Primary Care Centre Public Private Partnership Project

Carrick on Suir Primary Care Centre – Co. Tipperary

Primary Care Centre Public Private Partnership Project

Summerhill Primary Care Centre – Co. Dublin

Primary Care Centre Public Private Partnership Project

Kilcock Primary Care Centre – Co. Kildare

Primary Care Centre Public Private Partnership Project

Facilities Management Services to be provided by PPP Co.

- 25 year service period

Caretaking

Portering

Cleaning

Building maintenance

Equipment maintenance

Waste Management (non-clinical waste only)

Pest Control

Security

Energy management (consumption risk)

Life cycle replacement (Fixtures, Fittings, Building)

Ground maintenance

Primary Care Centre Public Private Partnership Project

• Contracting Authority: Minister for Health

• Sanctioning Authority: Department of Health

• Sponsoring Authority: Health Service Executive

• NDFA act as agent of the Minister during the tender process and will be the Contracting Authority during the construction stage.

• Project is handed back to the HSE post construction and ongoing contract management will be by HSE.

Parties to the Project

Primary Care Centre Public Private Partnership Project

Characteristics of the Project

25 year Design Build Finance & Maintain PPP Contract

PPP Co remunerated by a monthly Unitary Charge paid by the

HSE/DoH

Construction and Availability risk passed to PPP Co.

• Payment of unitary charge when construction complete & services

commence

• Availability based deductions

• Service performance deductions

• “Off-Balance sheet” structure required (Eurostat/CSO)

Utility consumption risk passed to PPP Co.

Primary Care Centre Public Private Partnership Project

Project Status Update

Planning & DAC secured on all 14 sites.

ITN issued to shortlisted candidates September 2014.

Consultation process with shortlisted candidates underway.

Tender return expected Q1 2015

Preferred Tender appointed Q2 2015

Financial Close Q4 2015

Construction 2016 - 2017

Service Commencement for each location will be on a phased basis.

Primary Care Centre Public Private Partnership Project

Further Information

Information for each site is on display which provide graphics and details

for each Primary Care Centre

HSE and NDFA staff will be available throughout the remainder of the

event to provide further information

• HSE representatives will provide information on each location and

client services to be delivered from each centre and non PPP services.

• NFDA representatives will provide information on PPP procurement,

structure of the PPP, timelines etc.

BAM PPP PGGM

Liam Roche

General Manager

BAM PPP Ireland

An Introduction to

Meet the Buyer Event

13th November 2014

in association with

Enterprise Ireland

and the contracting authorities

The NDFA & HSE

Primary Care Centres PPP Project

Who are BAM PPP?

Operating since the 1990’s BAM PPP focuses on delivering

Excellence in PPP

We deliver diverse projects across all sectors;

Healthcare, Schools, Railways, Motorways, Prisons, Police HQ’s

Proven track record in delivering turn key PPP projects in Ireland

Local Irish presence with our Head Office, Kill Co Kildare

PPP Projects – Our Structure

Who are BAM Contractors?

A part of the Royal BAM Group

BAM Contractors were founded here in 1958

Operating across 32 counties

600 + direct employees

Responsible for some of Irelands Landmark Buildings & Civil Engineering

Projects

In PPP in Ireland we deliver;

Building, Civil Engineering & Facilities Management

All aspects of design; Architectural, C&S, M&E, Landscaping etc.

We provide Funding & Equity

The BAM Group of

Companies in Ireland

have locations

throughout the country

BAM Building & BAM FM in PPP

BAM Building: The PCC Project will;

Have on Average 150 workers a day per site and

The building of the Primary Care Centres will employ approx. 1,900 people

across all sites

BAM FM: The PCC Project will;

This project will deliver 16 services for 25 years Planned Preventative Maintenance, Reactive Maintenance, Grounds Maintenance, Small Works,

Energy & Utilities Management, Porterage, Cleaning & Environmental Decontamination, Car Parking

7 Access, Fire Safety, Security, Pest Control, Waste Management, Telecomm’s, Disaster

Management, Fire & Emergency Procedures and a Helpdesk Service.

Hold Lifecycle responsibility; Handing the facilities back in 25 years in top condition with a significant Residual Life

The Centres will employ approx. 65 direct local staff for 25 years

Employment coverage

on 1 PPP Project

8 Schools on 7 Sites

PPP Projects are Large but Local

Schools Bundle 3;

A Case Study

PPP Projects are true ‘turnkey’ projects

PPP Project - Schools Bundle 3 - Coláiste Ailigh,

Letterkenny – Winner RIAI Best Educational Building Award 2014

All Building

Elements

Complete Social & Circulation Spaces Complete Rooms including all FF&E and Consumables

Complete

Landscaping

What BAM need from today?

How to become an active part of the

BAM supply chain

Engage with the BAM team at speed

meetings

Understand the opportunities

within the PPP process

We require Subcontractors & Suppliers

who are; Local

Professional

Experienced

Qualified

High Quality

BAM International

Dutch Embassy, Ghana

Park

Place,

Dubai

Tempo

Scan,

Jakarta

Soccer City,

Johannesburg, SA

Welcome Pavilion, Ferrari World, Abu Dhabi Al Ain Stadium, Abu Dhabi

BAM Europe – the Home Countries

Storm Surge Barrier,

Rotterdam NL

Roland Lewinsky Building,

University of Plymouth

The Cooperative HQ, Manchester 02 World Arena, Berlin

NHL Hogeschool

Leeuwarden, NL

33

BAM across Ireland in Pictures Did you drive on one of our roads or pass one of our projects today?

Curraheen Hospital

Cork Airport Carlow Arts Centre

Ballincollig CNU

Mercer Institute for

Successful Ageing

The Cliffs of Moher

Visitor Centre

Ulster Hospital

M7 M8 Portlaoise

Motorway PPP Kerry General Hospital

UCC IT Building

St. James & Beaumont NPRO Hospitals

BAM PPP Projects

ACCOMMODATION PROJECTS

SB3: Creagh College,

Gorey SB3: STN, Doon

Wharfedale Hospital East Ayrshire Community Hospital

ROADS PROJECTS

M1 Dundalk Bypass N25 Waterford Bypass M7/M8 Portlaoise N7 / N11

Newlands Cross PPP

KAJIMA:gbpartnerships

Raymond Millar

Director

Farrans Construction

at the

of healthcare

Primary Care Centres PPP

Meet the Buyer Event | 13 November 2014

Raymond Millar

Director | Farrans Construction

at the

of healthcare

OUR TEAM

Sponsor

Facilities

Management

Partners

Construction

Partners

Primary Care Centres PPP

Meet the Buyer Event | 13 November 2014

at the

of healthcare

OUR EXPERIENCE Primary Care Centres PPP

Meet the Buyer Event | 13 November 2014

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at the

of healthcare

Meet and get to know potential suppliers and

contractors

Share information and understanding about

who we are and how we work

Listen to you and hear about your skills,

expertise and what you can offer

Inform you about our selection criteria and

how will we engage with our supply chain

OUR OBJECTIVES TODAY Primary Care Centres PPP

Meet the Buyer Event | 13 November 2014

at the

of healthcare

Feedback

Appointment of Successful Contractor

PROCUREMENT PROCESS Primary Care Centres PPP

Meet the Buyer Event | 13 November 2014

Post Tender Review and Evaluation

Invitation to Tender

Pre-Qualification Evaluation

at the

of healthcare

SELECTION CRITERIA Primary Care Centres PPP

Meet the Buyer Event | 13 November 2014

Experience

Health and

Safety

compliance

Price

Quality

Accreditation

Capacity Environmental

Accreditation Financial &

Economic

Appraisal

Prime / Balfour Beatty

Alan Garvin

Managing Director

Balfour Beatty Ireland

Insert title Meet

Prime /

Balfour Beatty

Alan Garvin

13th November 2014

The consortium

Project Co.

FM Provider Construction Contractor

Our Approach

• Local procurement

• The value this brings

• A long-term opportunity

• Construction and operations

• Framework approach

Our values

• Being safe

• Fair payment terms

• Training & apprenticeships

• Protecting local jobs

• Supporting business growth

Types of opportunities

• Direct subcontractors and suppliers

• 2nd tier subcontractors and suppliers

• Supplier mentoring

To support you to be in a

position to secure work

Next Steps

• Meet the team today

• Follow up with feedback

• Share the procurement timetable

• Begin the tender process

• Work with Enterprise Ireland

• Keep talking!

Get in touch

Brendan Flynn

Senior Project QS

J.J. Rhatigan & Co.

Telephone : +353 (0) 9064-69800

Email: bflynn@jjrhatigan.ie

Questions

We are happy to take your questions

throughout the day

Thank you

Orlagh Murphy

Senior Market Adviser

Enterprise Ireland

Getting the most out of the

speed meeting & networking

session

Orlagh Murphy

Senior Market Adviser

Enterprise Ireland

13th November 2014

Construction

Products & Equipment

Facilities Management

5 things to remember 1) What is your speed pitch? Do you have your “ToolKit” ready? - your

Business Cards, Summary Profiles, Literature, questions for shortlisted

bidders?

2) Which bidder table is the most appropriate for your company?

Construction zone

Products and equipment

Facilities Management

3) Network & visit the Enterprise Support Zone ( Clonmacnoise Suite)

- organisations to advise you on key aspects of your business

4) Follow up after today’s event

5) Register on www.etenders.gov.ie

Primary Care Centres PPP Programme

Meet the Buyer Event

PRIMARY CARE CENTER SITE Coolock, Dublin

• Gross Floor Area: 4,506m2

• Site Type: Brownfield Site

56

PRIMARY CARE CENTER SITE Summerhill, Dublin

• Gross Floor Area: 4,351m2

• Site Type: Brownfield Site

57

PRIMARY CARE CENTER SITE Kilcock, Co. Kildare

• Gross Floor Area: 2335m2

• Site Type: Greenfield Site

58

PRIMARY CARE CENTER SITE Wexford Town

• Gross Floor Area: 3,625m2

• Site Type: Brownfield Site

59

PRIMARY CARE CENTER SITE Waterford City

• Gross Floor Area: 4,642m2

• Site Type: Brownfield Site

60

PRIMARY CARE CENTER SITE Dungarvan, Co. Waterford

• Gross Floor Area: 3,803m2

• Site Type: Brownfield Site

61

PRIMARY CARE CENTER SITE Carrick-on-Suir, Co. Tipperary

• Gross Floor Area: 2,558m2

• Site Type: Brownfield Site

62

PRIMARY CARE CENTER SITE Ballymote, Co. Sligo

• Gross Floor Area: 2,544m2

• Site Type: Brownfield Site

63

PRIMARY CARE CENTER SITE Boyle, Co. Roscommon

• Gross Floor Area: 1,590m2

• Site Type: Brownfield Site

64

PRIMARY CARE CENTER SITE Claremorris, Co. Mayo

• Gross Floor Area: 2,069m2

• Site Type: Brownfield Site

• Planning Status: Granted

65

PRIMARY CARE CENTER SITE Westport, Co. Mayo

• Gross Floor Area: 2,434m2

• Site Type: Greenfield Site

66

PRIMARY CARE CENTER SITE Balinrobe, Co. Mayo

• Gross Floor Area: 2,059m2

• Site Type: Brownfield Site

67

PRIMARY CARE CENTER SITE Tuam, Co. Galway

• Gross Floor Area: 2,529m2

• Site Type: Greenfield Site

68

PRIMARY CARE CENTER SITE Lord Edward Street, Limerick City

• Gross Floor Area: 1,734m2

• Site Type: Brownfield Site

69

Primary Care Centres PPP Programme

Meet the Buyer Event