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| NSW Department of Education SINSW 2020 Delivery Strategy June 2020 schoolinfrastructure.nsw.gov.au

SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

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Page 1: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

| NSW Department of Education

SINSW 2020 Delivery StrategyJune 2020

schoolinfrastructure.nsw.gov.au

Page 2: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

| NSW Department of Education

2

SINSW 2020 Delivery Strategy

$300M in construction contracts awarded or currently being tendered, including:

■ Chatswood Public & High School Upgrade;

■ Bankstown North Public School Upgrade; and

■ Young High School Upgrade.

85 procurements awarded or currently being tendered across 40 projects.

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

$20M in consultant fees awarded or currently being tendered.

Since 01 March 2020….

School Infrastructure NSW

Killara High School

Page 3: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

SINSW 2020 Delivery StrategyOn the horizon….

SINSW 2020 Delivery Strategy | June 2020

SYD Metro NorthCentre of Excellence Hawkesbury $25m to $75mCranebrook High School < $25mNew Primary School in Epping South $25m to $75mEpping West Public School $25m to $75mGlenmore Park High School Performing Arts and Learning Centre < $25mJamison High School < $25mLindfield Learning Village> $75mMona Vale Public School $25m to $75mMosman High School $25m to $75m

Nepean Creative & Performing Arts High School < $25mPendle Hill High School $25m to $75mPenrith Lakes (new) Environmental Education Centre < $25mRichmond High School < $25mNew Primary School in Tallawong $25m to $75m

SYD Metro SouthDarlington Public School $25m to $75mEngadine High School Hall < $25mHurlstone Agricultural High School $25m to $75m

Jannali East Public School Hall < $25mNew School in Liverpool Electorate $25m to $75mLiverpool West Public School $25m to $75mMilperra Public School Hall < $25mMulgoa / Glenmore Park – New Primary School $25m to $75mPassfield Park School $25m to $75mStanwell Park Public School Hall < $25mSydney Olympic Park New High School> $75m

Western NSW

Northern Inland

North Coast

Hunter / Central Coast

Syd Metro

South East & Tablelands / Riverina

Illawarra / South Coast

SYD Metro North14 projects

SYD Metro South11 projects

LEGENDProject Size

< $25m

$25m to $75m

> $75mProject Name

DfMA Candidate

North CoastBangalow Public School < $25mBexhill Public School < $25mHastings Secondary College, Port Macquarie Campus $25m to $75mKingscliff Public School & Kingscliff High School> $75mMurwillumbah East Public School and Murwillumbah High School> $75mTeven-Tintenbar Public School Hall < $25mTweed Heads High School & Tweed Heads South Public School $25m to $75m

Hunter / Central CoastBrooke Avenue Public School < $25mMuswellbrook South Public School < $25m

Illawarra / South CoastBudawang School, SSP in Milton $25m to $75m

Western NSWBletchington Public School $25m to $75mMillthorpe Public School < $25m

South East & Tablelands / RiverinaBungendore High School – New $25m to $75mJerrabomberra – New High School $25m to $75mQueanbeyan West Public School Hall < $25mYass High School Hall < $25m

Page 4: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

| NSW Department of Education

SINSW 2020 Delivery StrategyOn the horizon….

4

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

40+number of schools being constructed or upgraded

130+tendering opportunities across multiple disciplines

$1.2Binvestment to commence procurement

By the numbers….

$460minvestment in bushfire affected communities

14individual projects that are candidates for DfMA construction

31 Dectarget date to call identified tenders by

Parramatta Public School

Page 5: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

SINSW 2020 Delivery Strategy | June 2020

5

SINSW 2020 Delivery Strategy

Estimated Value of Consultant Procurements vs Project Size ($M)

<$25M$25–$75M>$75M

$60

$50

$40

$30

$20

$10

$0

17 17

19 19 19

Project Manager

Cost Manager

Architect Services Engineer

Civil / Structural Engineer

Number of Procurements

$M

Estimated Value of Building Contractor Procurements vs Project Size ($M)

~ $156M 9 projects

~ $460M 19 projects

~ $450M 4 projects

<$25M$25–$75M>$75M

Page 6: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

| NSW Department of Education

6

SINSW 2020 Delivery Strategy

Anticipated Number & Timing of Procurements by Discipline until Late 2020

Project ManagerCost ManagerArchitectServices EngineerCivil/Structural EngineerBuilding Contractor

40

35

30

25

20

15

10

5

0October

2020

4

December 2020

4

November 2020

10

September 2020

4

4

3

6

June 2020

7

5

5

4

4

3

July 2020

8

6

5

5

5

3

August 2020

4

8

7

8

8

2

1

NU

MB

ER

Bolwarra Public School

Page 7: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

SINSW 2020 Delivery Strategy | June 2020

7

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’.

$6.7 billion investment to deliver more than 190 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:

■ Liaise with potential tenderers before finalising the tender list to ensure those invited have the appetite and capacity to be part of the team that will successfully deliver the project.

■ Monitor performance, using our performance management process, and based on this, reward high performance with the opportunity to tender for other opportunities.

■ Invite companies on our own and the whole of Government Panels to express their interest in a particular project(s); which will be taken into consideration as part of the process to develop an appropriate tender list for each opportunity.

■ Invite three tenderers so evaluations are quicker and there are only two unsuccessful tenderers.

■ Look for appropriate opportunities to appoint companies that are:

▶ Located in a bushfire affected areas; ▶ Aboriginal-owned businesses; and/or ▶ Able to provide a skills legacy.

June 2020… ■ The SINSW Delivery Strategy

is ‘launched’; ■ Market notified of our

Delivery Strategy via the SINSW website, email to companies on our and NSW Government Panels, our Communities of Practice and social media; and

■ Virtual Industry Briefing on our Delivery Strategy.

Page 8: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

| NSW Department of Education

8

SINSW 2020 Delivery StrategyProject Manager & Cost Manager

Project Procurements commencing from Project size

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

June 2020 $

Mosman HS June 2020 $$

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

June 2020 $$

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

June 2020 $$

Minor Upgrades: Brooke Ave PS & Cranebrook HS June 2020 $

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

June 2020 $$$

Penrith Lakes (new) Environmental Education Centre June 2020 $

Hastings Secondary College, Port Macquarie Campus July 2020 $$

Budawang School, SSP in Milton July 2020 $$

Murwillumbah East PS and Murwillumbah HS July 2020 $$$

Mona Vale PS July 2020 $$

Pendle Hill HS July 2020 $$

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

July 2020 $$$

Hurlstone Agriculture HS July 2020 $$

Monaro Cluster: New HS in Bungendore, New HS in Jerrabomberra

July 2020 $$$

Muswellbrook South PS August 2020 $

Southern Suburbs Cluster: Liverpool West PS & Liverpool (new) PS

August 2020 $$$

Sydney Olympic Park (new) HS August 2020 $$$

Project Size $ < $25m $$ $25m to $75m $$$ > $75m

All projects are school upgrades unless noted otherwise

Page 9: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

SINSW 2020 Delivery Strategy | June 2020

9

SINSW 2020 Delivery StrategyArchitects, Service Engineer & Civil/Structural Engineer

Project Procurements commencing from Project size

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

June 2020 $$$

Mosman HS June 2020 $$

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

June 2020 $

Penrith Lakes (new) Environmental Education Centre June 2020 $

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

June 2020 $$

Hastings Secondary College, Port Macquarie Campus July 2020 $$

Minor Upgrades: Brooke Ave PS & Cranebrook HS July 2020 $

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

July 2020 $$

Budawang School, SSP in Milton July 2020 $$

Murwillumbah East PS and Murwillumbah HS July 2020 $$$

Monaro Cluster: New HS in Bungendore, New HS in Jerrabomberra

July 2020 $$$

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

August 2020 $$$

Muswellbrook South PS August 2020 $

Mona Vale PS August 2020 $$

Central West Cluster: Bletchington PS, Millthorpe PS August 2020 $$

Sydney Olympic Park (new) HS August 2020 $$$

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

September 2020 $$$

Pendle Hill HS September 2020 $$

Hurlstone Agriculture HS September 2020 $$

Southern Suburbs Cluster: Liverpool West PS & Liverpool (new) PS

September 2020 $$$

Project Size $ < $25m $$ $25m to $75m $$$ > $75m

All projects are school upgrades unless noted otherwise

Page 10: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

| NSW Department of Education

10

SINSW 2020 Delivery StrategyBuilding Contractor

Project Procurements commencing from Project size

D&C Lindfield Learning Village June 2020 $$$

D&C Kingscliff PS & Kingscliff HS June 2020 $$

D&C Tweed River HS & Tweed Heads South PS June 2020 $$

D&C Passfield Park School July 2020 $

D&C Darlington PS July 2020 $$

ECI Mosman HS July 2020 $$

D&C Brooke Ave PS August 2020 $

D&C Cranebrook HS August 2020 $

ECI Budawang School, SSP in Milton September 2020 $$

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

September 2020 $$$

ECI Murwillumbah East PS and Murwillumbah HS September 2020 $$$

D&C Bangalow PS & Bexhill PS September 2020 $

D&C Teven-Tintenbar PS Hall September 2020 $

D&C Muswellbrook South PS September 2020 $

ECI Central West Cluster: Bletchington PS, Millthorpe PS October 2020 $$

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

October 2020 $$$

D&C Hastings Secondary College, Port Macquarie Campus October 2020 $$

D&C Pendle Hill HS October 2020 $$

D&C Penrith Lakes (new) Environmental Education Centre November 2020 $

D&C Glenmore Park HS Performing Arts & Learning Centre November 2020 $$

D&C Nepean Creative & Performing Arts HS Hall November 2020 $$

D&C Jamison HS Hall November 2020 $$

Legend ECI: Early Contractor InvolvementD&C: Design & Construct

DfMA Project

All projects are school upgrades unless noted otherwise

Project Size $ < $25m $$ $25m to $75m $$$ > $75m

Page 11: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

SINSW 2020 Delivery Strategy | June 2020

11

SINSW 2020 Delivery StrategyBuilding Contractor (continued)

Project Procurements commencing from Project size

D&C Queanbeyan West PS Hall November 2020 $$

D&C Yass HS Hall November 2020 $$

D&C Engadine HS Hall November 2020 $$

D&C Jannali East PS Hall November 2020 $$

D&C Stanwell Park PS Hall November 2020 $$

D&C Milperra PS Hall November 2020 $$

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

December 2020 $$

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

December 2020 $$

D&C Mona Vale PS December 2020 $$

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

D&C Hurlstone Agriculture HS Post 2020 $$

Project Size $ < $25m $$ $25m to $75m $$$ > $75m

Legend ECI: Early Contractor InvolvementD&C: Design & Construct

DfMA Project

All projects are school upgrades unless noted otherwise

Ultimo Public School

Page 12: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

| NSW Department of Education

12

What is Design for Manufacture & Assembly….?

Volumetric DfMA ‘Kit of Parts’ DfMA

Mostly finished modules including:

■ Structure; ■ External Finishes; ■ Services; and / or ■ Internal Finishes.

Manufactured building components such as:

■ Columns & Beams; ■ Wall & Floor Panels; and / or ■ Facade Panels & Trusses.

Hybrid DfMA

A combination of both such as:

■ Amenity/core modules; ■ Post and beam structure; ■ Floor & roof panels; and / or ■ Facade panels.

or

■ Bathroom pods; ■ Services riser pods; ■ Precast lift and stair cores; ■ Post and beam structure; ■ Floor & roof panels; and / or ■ Facade panels.

Page 13: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

SINSW 2020 Delivery Strategy | June 2020

DfMA Benefits

DfMA has Benefits in Time, Sustainability & Minimising Disruption

Time savings

DfMA can reduce on-site construction time by up to 50%, reducing impacts to school operations

Improved health, safety & productivity

DfMA improves health & site safety, productivity & output in construction

Improved sustainability

DfMA reduces material & waste by ~70% & CO2 emissions by ~50%

Minimises impact on school operations

Reduced program & vehicle movements; peak construction activity during school holidays

Upskills the workforce

Upskilling opportunities for the supply & manufacturing workforce

Opportunity to reduce cost

Over time, design & standardisation reduces cost

13Manly Vale Public School

Page 14: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

| NSW Department of Education

14

DfMA Procurement StrategyStrategic Objectives: Develop Industry DfMA Capability & Increase Manufacturing Capacity

14 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.

Award ECI contract

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

DfMA procurement steps

Page 15: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

SINSW 2020 Delivery Strategy | June 2020

15

DfMA Procurement StrategyProposed Roadmap to Procurement of DfMA Partners

1. Next steps are to continue market sounding to ensure market readiness.

2. DfMA procurement & delivery will be managed as a single program by SINSW.

3. Partners will be tendered and evaluated against the below:

■ Cluster approach: Programme management principles apply in addition to core PM skills (depth of resource, range of personnel & roles)

■ DfMA focused: Tracked record with DfMA desirable given this is the first wave and success must be guaranteed

■ BIM: Proven track record with the use of BIM for 4D & 5D schedule management or similar

Q3 2020 Q4

Market sounding – Contractors & Manufacturers

EOI drafting

EOI to market (Contractors)

EOI to market (Manufacturers)

EOI Eval – (Contractors)

EOI Eval – (Manufacturers)

ECI tender

ECI tender

Cluster 1 commence

Cluster 2 commence

ECI tender

ECI tender

Cluster 3 commence

Cluster 4 commence

ECI tender

ECI tender

Cluster 5 commence

Cluster 6 commence

Ongoing

Manufacturers Panel Shortlisted

Contractors Panel Shortlisted

Manufacturers & Contractors selected

Page 16: SINSW 2020 Delivery Strategy - …...D&C: Design & Construct DfMA Project All projects are school upgrades unless noted otherwise Project Size $ < $25m $$ $25m to $75m $$$ >

| NSW Department of Education

schoolinfrastructure.nsw.gov.au