Primary Care Centres PPP Programme Meet the

Transcription

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
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.
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
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
PCC-PPP SQM Overview
PCC-PPP Client Services by Location
PCC-PPP Client Services by Location
Claremorris Primary Care Centre – Co. Mayo
Carrick on Suir Primary Care Centre – Co. Tipperary
Summerhill Primary Care Centre – Co. Dublin
Kilcock Primary Care Centre – Co. Kildare
Facilities Management Services to be provided by PPP Co.
- 25 year service period
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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
Parties to the 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.
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.
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.
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
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
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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
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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
PPP Projects are Large but Local
Schools Bundle 3;
A Case Study
Employment coverage
on 1 PPP Project
8 Schools on 7 Sites
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
Landscaping
Complete Social & Circulation Spaces
Complete Rooms including all FF&E and Consumables
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;
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Local
Professional
Experienced
Qualified
High Quality
BAM International
Welcome Pavilion, Ferrari World, Abu Dhabi
Dutch Embassy, Ghana
Park
Place,
Dubai
Tempo
Scan,
Jakarta
Al Ain Stadium, Abu Dhabi
Soccer City,
Johannesburg, SA
BAM Europe – the Home Countries
The Cooperative HQ, Manchester
Storm Surge Barrier,
Rotterdam NL
NHL Hogeschool
Leeuwarden, NL
02 World Arena, Berlin
Roland Lewinsky Building,
University of Plymouth
BAM across Ireland in Pictures
Did you drive on one of our roads or pass one of our projects today?
Mercer Institute for
Successful Ageing
UCC IT Building
Curraheen Hospital
Cork Airport
Carlow Arts Centre
Ulster Hospital
M7 M8 Portlaoise
Motorway PPP
Kerry General Hospital
St. James & Beaumont NPRO Hospitals
The Cliffs of Moher
Visitor Centre
Ballincollig CNU
33
BAM PPP Projects
ACCOMMODATION PROJECTS
East Ayrshire Community Hospital
SB3: Creagh College,
Gorey
Wharfedale Hospital
SB3: STN, Doon
ROADS PROJECTS
M7/M8 Portlaoise
M1 Dundalk Bypass
N25 Waterford Bypass
N7 / N11
Newlands Cross PPP
KAJIMA:gbpartnerships
Raymond Millar
Director
Farrans Construction
Primary Care Centres PPP
Meet the Buyer Event | 13 November 2014
Raymond Millar
Director | Farrans Construction
at the
of healthcare
OUR TEAM
Sponsor
Construction
Partners
Facilities
Management
Partners
at the
of healthcare
10
PPP
Projects
Delivered
PPP
Projects
Delivered
60
2
Healthcare
Projects
50
Healthcare
Projects
10
PPP
Projects
Delivered
48
Healthcare
Projects
OUR EXPERIENCE
at the
of healthcare
OUR OBJECTIVES TODAY
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
at the
of healthcare
PROCUREMENT PROCESS
Pre-Qualification Evaluation
Invitation to Tender
Post Tender Review and Evaluation
Appointment of Successful Contractor
Feedback
at the
of healthcare
SELECTION CRITERIA
Capacity
Financial &
Economic
Appraisal
Environmental
Accreditation
Quality
Accreditation
Price
Health and
Safety
compliance
Experience
at the
of healthcare
Prime / Balfour Beatty
Alan Garvin
Managing Director
Balfour Beatty Ireland
Meet
Insert title
Prime /
Balfour Beatty
Alan Garvin
13th November 2014
The consortium
Project Co.
Construction Contractor
FM Provider
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: [email protected]
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 CENTER SITE
Coolock, Dublin
•
Gross Floor Area: 4,506m2
•
Site Type: Brownfield Site
56
Summerhill, Dublin
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57
Kilcock, Co. Kildare
•
Gross Floor Area: 2335m2
•
Site Type: Greenfield Site
58
Wexford Town
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59
Waterford City
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60
Dungarvan, Co. Waterford
•
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61
Carrick-on-Suir, Co. Tipperary
•
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62
Ballymote, Co. Sligo
•
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63
Boyle, Co. Roscommon
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64
Claremorris, Co. Mayo
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Planning Status: Granted
65
Westport, Co. Mayo
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66
Balinrobe, Co. Mayo
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67
Tuam, Co. Galway
•
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68
Lord Edward Street, Limerick City
•
•
69

Primary Care Centres PPP Programme Meet the

Transcription

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