JCU Townsville Campusservices.dip.qld.gov.au/opendata/presentations/tib-sep... · 2018-09-10 · • 1. Townsville Innovation Complex (TIC)– funded via a NAIFconcessional loan –

JCU Townsville CampusTechnology Innovation Complex

Townsville Campus Renewaland

Townsville Central Plaza

5th September 2018Hilary Kavanagh

• Scope of the Bundle• James Cook University• Investment and Pipeline• Technology Innovation Complex• Townsville Campus Renewal• Townsville Central Plaza• Contact Details

Overview

• 1. Townsville Innovation Complex (TIC)– funded via a NAIF concessional loan – $90.2m (+ cap interest)– to be completed by end 2021

• 2. Townsville Campus Renewal (TCR)– $73m to be funded from Capital & Infrastructure Plan 2017-2025– Still some capacity for other capital during the life of this project

• 3. Townsville Central Plaza (TCP)– $5m State Govt Catalytic Infrastructure Funding– design well advanced, to be completed by end 2018

Total Enterprise Bundle $168m (inc cap interest $174m)

Scope

• 18,964m2 Total area refurbished• 10,000m2 New build• 57,495m2 Total area being demolished• 25,400m2 Active floor area reduction • 10 years Program duration• 712 Staff moving into new or refurbished space• 1,400 m2 New and refurbished learning and teaching spaces • 200+ Staff growth capacity • Halved campus core area

Project dimensions

James Cook University

1 QILT Employer Satisfaction Survey National Report. 2 Academic Ranking of World Universities (ARWU). 3 2018 The Good Universities Guide. 4 Times Higher Education(THE) World University Rankings 50 under 50 2018. 5 This is higher than the national average of 69.5 % and higher than Qld metropolitan universities – UQ 72.8 %, QUT71.1% and Griffith 63.9% (Good Universities Guide). 6 Excellence in Research for Australia (ERA) 2015. CWUR 2017 Rankings: Ranked number 2 in the world for biodiversityconservation. Ranked number 1 in the world for marine and freshwater biology. 7. 2017 JCU Economic Impact and Human Capital Report. CRICOS Provider Code 00117J

Our touch points

Campus• Townsville & City• Cairns & City• Brisbane • Singapore Satellite Campuses• Mt Isa• Mackay• Thursday IslandResearch Stations• Orpheus Island• Daintree Rainforest• Fletcherview Station+ 40 other locations

379 hectaresTownsville Campus 2015

Investment and Pipeline

Recent capital investment

Year completed $M Value

2009 68

2010 73

2011 8

2012 65

2013 91

2014 10

2015 46

2016 31

2017 133

2018 (to 30 June) 46

TOTAL 571

Education Central Townsville Orpheus Island Research Centre

Clinical Practice Building

AITHM Thursday Island

AITHM Cairns Verandah Walk Townsville

Townsville City Campus

The Science Place Townsville

Live projects

Location Live Project (snap shot) $M Value Status Stage

Cairns Master Plan Refresh 0.4 Live Orders placed

Townsville University Mall / Ideas market 5 Live In design

Townsville Turtle/small animal space 0.2 Funded Tender in the coming weeks

Townsville On campus data hubs 0.5 Live Briefing stage

Townsville Hospital link 0.5 Funding Discussing with hospital

Orpheus Island Solar/batteries 0.3 Live Orders placed

Orpheus Island Improvement to staff residence 0.4 Funded Briefing stage

Cairns Cairns Innovation Centre 30 Funded In design

Townsville Townsville Campus Renewal 73 FundedAt the beginning (1 small demo and refurbishment completed)

Townsville Technology Innovation Centre 90 FundedAt financial close - Northern Australia Infrastructure Facility

Townsville University Mall /Plaza 5 Live In design

Townsville Peer to peer spaces 0.6 Live Briefing

Cairns Student amenity (Amphitheatre) 0.1 Live In design

Townsville Solar (PV) system stage 1 1.5 Funding For approval

Total 207.5

Location Pipeline Project (snap shot) Status $M Value Planning

Cairns Tropical Conditioning Sports Complex Pending 33 Cairns Enterprise Bundle –Supported by Advanced Cairns

Cairns Student Accommodation stage 2 Pending 40 Cairns Enterprise Bundle –Supported by Advanced Cairns

Cairns Cairns Technology Enterprise Centre Pending 50 Cairns Enterprise Bundle –Supported by Advanced Cairns

Cairns Completion of the ring road and Panguna Street Pending 15 Discussing options with DTMR

Cairns Development of road frontage Pending 200 Land is suitable for a hospital, school and tech park

Townsville Student accommodation (stage 1) Modelling 40 Potential commencement 2019Townsville Hotel (stepdown facility/hotel) Pending 50 Market test in next 24 mthsTownsville Library Refurbishment Pending 22 5-7 years outTownsville University Private Hospital Pending 75 Currently consultingTownsville Tropical Biosecurity Network Pending 55 Discussion at gov’t levelTownsville Tropical Aquaculture Accelerator Funding 60 Discussion at gov’t level

Townsville Residential Development (circa 3,000 homes) Pending 1,200 Right developer(s) 100+ ha -

medium to long term timeframeTownsville Aged Care Pending 10 Market test in next 24 mthsTownsville Multi-storey Carpark Pending 10 5 yrs outTownsville University High School Pending 40 3-5 years outTownsville Solar development stages 2-5 Pending 7 2019Townsville Solar farm Pending 50 1-3 years outTOTAL 1,957

Pipeline

Technology Innovation Complex (TIC)

• Centerpiece of an innovation hub in which undergraduate engineering students, industry partners, post-graduate researchers and start-up businesses will converge and collaborate

• Project budget: $90M (construction circa $65M)

• Benefit Cost Ratio for the bundle: 4.5

• Job Creation: 270 construction and other jobs• Australian Industry Participation Plan Commitment: Minimum 80% of budget

spent in Australia (Industry Capability Network)

• JCU Target: Minimum 80% of the budget spent through local business

• Sustainability: Targeting LEED Gold

Technology Innovation Complex (TIC)

• 10,000m2 GFA, four levels

• Reinforced concrete frame construction

• Steel portals and trusses

• Transparent façades will be shaded by the large roof overhangs

• Mixed mode atrium

• Technology rich

• Selection of sustainable products will be considered for the project to address recycled content, environmental credentials and performance

TIC- Building Features

Construction:

• Delivery method: Traditional Fully Documented Lump Sum project- based on AS4000

with JCU amended conditions

• Principal Contractor: EOI and Tender process scheduled to commence - August 2019

• Workshop: at EOI stage to help with the criteria

• Sub-contractors: will be contracted by the principal contractor

• Main Construction Works: March 2020 to October 2021

• Early Infrastructure Works: May 2019 to December 2019– Tender link– Q tender– Local newspapers and national newspapers

ICN – Dedicated project page • Potential suppliers will be able to register interest in the project on this site

TIC - Procurement

Principal Design Consultant: Richard Kirk Architect, Charles Wright Architect & i4 Architecture

– Sub consultants: Still to be tendered– EOI Advertisement:

• Tender link• Q Tender• Local and National newspaper

EOI and RFT for sub consultants– Track record: – experience in high quality and innovative workplace– Innovation: – looking for the next generation of ideas– Muscle: – extensive capacity– Local: – encourage local consultants– Size & Experience: – if you don’t have the capability, find an industry partner– Documentation: - RIVIT BIM complete with A360 capability– Price: – don’t milk it– EOI/RFT – answer the questions

TIC - Procurement

General:• Project is funded through a Federal loan

• Indigenous engagement strategy

• Targeting minimum 3% indigenous employment

• Australian Industry Participation (AIP) Plan

TIC Procurement

Technology Innovation Complex

Townsville Innovation Centre

TownsvilleCampusRenewal (TCR)

• Significantly reduce the University’s operating costs allowing more funds to be directed to teaching, learning, research activities and facility maintenance

• Learning and Teaching buildings will be refurbished while other ageing buildings will be demolished

• Creating a more vibrant campus heart• Duration: multiple building refurbishment over 7 years• Start: Now• Budget: $73M (multiple packages)• Demolition: $10M+ towards the latter years of the project• Local engagement target: 85%+

2017-2025 Townsville Campus Renewal

Stages & timing

TYPEDESIGN AND DOCUMENTATION

CONSTRUCTIONEOI AND TENDER

CONSTRUCTION

BUILDING 28Major Refurb Oct 2017- Dec 2018 Nov 2018 - Feb 2019 Feb 2019 - Sept 2019

BUILDING 027Major Refurb Feb 2019 - Sept 2019 Aug 2019 - Nov 2019 Nov 2019 - Oct 2020

BUILDING 004Major Refurb Feb 2020 - Sept 2020 Aug 2020 - Nov 2020 Nov 2020 - Oct 2021

BUILDING 025, 41 and 43

Part Refurb Jan 2021 - Nov 2021 Oct 2021 - Dec 2021 Dec 2021 - July 2022

BUILDING 001Major Refurb Jan 2022 - Dec 2022 Nov 2022 - Jan 2023 Jan 2023 - Jan 2024

BUILDING 029 & ESTATE

Part Refurb Jan 2023 - Nov 2023 Nov 2023 - Jan 2024 Jan 2024 - Dec 2024

BUILDINGS 145 & 110

Part Refurb 2024 2024 2024

Demolition

• The Refurbishment of the Bebegu Yumba Indigenous Education & Research Centre was the first refurbishment within the TCR project.

• Principal Design Consultant Richard Kirk Architects and Counter Point Architecture

• Completed by RCQ Constructions - $3.8M

• 2018 Master builders Award-Refurbishment project

2017- 2018 Buildings 300-303 Refurbishment

2018-2019 Buildings 28 Refurbishment

• Principal Design Consultant - Wilson Architects and TippettSchrock Architects

• Construction- Feb 2019 – Sep 2019

Principal Design Consultant (PDC)• EOI for major projects and RFT process

– Track record: – good experience in high quality and innovative workplace refurbishment (and helpful to have educational design experience)

– Muscle: – extensive contract administration capacity– Local: – encourage local consultants– Price: – don’t milk it– Commencement: – see the earlier table– Innovation: – looking for the next generation of ideas– Size & Experience: – if you don’t have the capability, find an industry partner– EOI/RFT: – answer the questions

Sub consultants– Through the PDC– Advice: – same as for the PDC above

TCR Procurement

Construction for major projects• Delivery methods proposed will generally be Traditional Fully Documented Lump Sum

based on AS4000 with JCU amended conditions. • Principal Contractor: EOI and RFT process

– Tenderlink– Q tender– Local and national newspapers

• EOI and RFT– Track record: – good experience in high quality and innovative workplace

refurbishment (leadership and workforce)– Muscle: – demonstrate capability through past but recent experience– Local: – encourage local contractors and sub contractors– Price: – don’t milk it– Commencement: – see the earlier table– Size & Experience: – if you don’t have the capability, find an industry partner– EOI/RFT: – answer the questions

TCR Procurement

TownsvilleCentralPlaza (TCP)

• Open public space that will connect the Technology Innovation Complex, The Science Place, and other areas of the campus

2018-2019 Townsville Central Plaza

TCP Procurement

General• Project Budget- $5 M• Funded through Queensland Government’s Catalyst Infrastructure Program

Principal Design Consultant • Cox Architecture• Sub consultants – Appointed

Construction• Design and Construct with Early Contractor Involvement at 70% Developed

Design Stage• Principal Contractor: EOI and RFT process

- EOI - Complete- Shortlisted Contractors - Complete- Tender Period – closes 3rd October 2018

Other helpful information

• Matthew Joyce• email: [email protected] phone: 07 4781 4788

• Jane Foster• email: [email protected] phone: 07 4781 5897

• Mel Marke• email: [email protected] phone: 07 4781 5401

• Hilary Kavanagh• email: [email protected] phone: 07 4781 4145

• Alternatively email [email protected]

Contact details

• Consultant Workshop – 17 September 2018 - 2:00pm to 4:00pm - ATSIP Building – 145 Room 030

• Contractor Workshop – TBC 2019

BREAKING NEWS – DATES FOR WORKSHOPS

Principal Design Consultancy Services

• Architecture and Interior Design• Structural & Civil Engineering• Mechanical Engineering • Building automation• Electrical Engineering (including communications)• Hydraulic & Wet Fire Engineering• Hazardous Zone analysis • Waste treatment • Acoustic Engineering• Vertical transport Engineering• Fire Engineering• Building Certification & Access Consultant (DDA)• Signage & Wayfinding Consultant• Landscape Architect• Sustainability Consultant• Specialist AV services including video conferencing• Quantity Surveying• Superintendent Representative• Independent Commissioning Agent.• Programming Consultant

Building Construction Services

• Ground works• Concrete• Waterproofing• Masonry• Structural steel• Metalwork• Woodwork• Joinery• Furniture and fittings• Miscellaneous hardware• Façade• Glazing• Sunshades• Doors and hardware (internal external)• Partitions• Wall lining and cladding• Roofing and external wall cladding• Resilient finishes• Painting• Hydraulics• Drainage• Mechanical services• Wet fire services• Lift/escalators• Landscaping and external works• Signage and wayfinding

Opportunities for Australian industry involvement (FYI)

Information Technology Hardware and Software

• Computer workstations, monitors and peripherals• Data cabling• Telephones• Multi-function devices• Data cabinets• Security devices• Cable carriers• Displays with mounting brackets for microPCs

Audio Visual Services

• Data projectors• Televisions• Video camera’s• AV display equipment• Audio equipment• Control systems• Signal routing equipment• Video conference equipment• Cabling• Audio systems• Control systems and programming• Associated hardware

Opportunities for Australian industry involvement (FYI)

• James Cook University – Impact Report 2018

• WRI – James Cook University Economic and Human Capital Impact – 28 February 2018

• QILT – Employer Satisfaction Survey

• Good Universities Guide – Graduate Success

• Academic Ranking of World Universities 2018

• The World University Rankings – Young University Rankings 2018

Other information