primary care centres ppp programme meet the buyer event · pdf fileproject status update ......
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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
PP
P
Pro
jects
Deliv
ere
d
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alth
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re
Pro
jects
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PP
P
Pro
jects
Deliv
ere
d
10
Hea
lth
ca
re
Pro
jects
50
PP
P
Pro
jects
De
live
red
10
He
alth
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re
Pro
jects
2
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: [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 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