| NSW Department of Education

SINSW 2020 Delivery Strategy December 2020

schoolinfrastructure.nsw.gov.au This page has been left blank intentionally. 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 | NSW Department of Education

SINSW 2020 Delivery Strategy North Coast Bangalow Public School  < $25m North Bexhill Public School Coast Western NSW Northern  < $25m 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 SYD Metro South Tweed Heads South Public School 13 projects  $25m to $75m South East & Tablelands / / South Hunter / Central Coast Coast Brooke Avenue Public School  < $25m South East & Tablelands / Riverina Muswellbrook South Public School  < $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  $25m to $75m New primary school in Murrumbateman Metro Renewal Program  $25m to $75m  > $75m  > $75m 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 Hall High School  < $25m Carlingford West Public School  < $25m  > $75m Hurlstone Agricultural High School North Public School  $25m to $75m Centre of Excellence Hawkesbury  $25m to $75m  $25m to $75m Jannali East Public School Hall  < $25m Cranebrook High School  $25m to $75m  < $25m New School in Liverpool Electorate 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 Public School Hall  < $25m  < $25m Glenmore Park High School Performing New Primary School in Tallawong Arts and Learning Centre Mulgoa / Glenmore – New Primary  $25m to $75m  < $25m School  $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 New High School  > $75m 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

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

3 Public School | 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 <$25M (Minor) $50 $25-$75M (Medium) 21 21 21 >$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.

<$25M (Minor) Minor Major $25-$75M (Medium) 8 projects 6 projects >$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 20 6 5 5

NUMBER 15 4 5 4 1 1 8 1 7 10 5 4 5 4 12 5 4 7 8 8 5 3 4 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 inplanned 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 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 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 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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