| 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 Killara High School | 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 / Riverina Illawarra / 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 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 > $75m Hurlstone Agricultural High School North Sydney Public School $25m to $75m Centre of Excellence Hawkesbury $25m to $75m $25m to $75m Jannali East Public School Hall Pendle Hill High School < $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 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 < $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 Sydney Olympic Park 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 construction 20+ new business cases commencing with a further 100+ business case procurement opportunities 3 Parramatta 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 $$ Learning Centre, Jamison HS, Nepean Creative & Performing Arts HS Minor Upgrades: Brooke Ave PS & Cranebrook HS Contracts awarded $ Northern Suburbs Cluster: Epping West PS & Epping South Contracts awarded $$$ (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