JCU Townsville Campus Technology Innovation Complex Townsville Campus Renewal and Townsville Central Plaza 5 th September 2018 Hilary Kavanagh
Overview • Scope of the Bundle • James Cook University • Investment and Pipeline • Technology Innovation Complex • Townsville Campus Renewal • Townsville Central Plaza • Contact Details
Scope • 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)
Project dimensions 18,964m 2 • Total area refurbished • 10,000m 2 New build 57,495m 2 • Total area being demolished 25,400m 2 • Active floor area reduction • 10 years Program duration • 712 Staff moving into new or refurbished space • 1,400 m 2 New and refurbished learning and teaching spaces • 200+ Staff growth capacity • Halved campus core area
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 %, QUT 71.1% 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 biodiversity conservation. 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 Island Research Stations • Orpheus Island • Daintree Rainforest • Fletcherview Station + 40 other locations
Townsville Campus 2015 379 hectares
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 Townsville City Campus Verandah Walk Townsville AITHM Cairns
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 At the beginning (1 small demo Townsville Townsville Campus Renewal 73 Funded and refurbishment completed) At financial close - Northern Townsville Technology Innovation Centre 90 Funded 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
Pipeline Location Pipeline Project (snap shot) Status $M Value Planning 33 Cairns Enterprise Bundle – Cairns Tropical Conditioning Sports Complex Pending Supported by Advanced Cairns Cairns Enterprise Bundle – Cairns Student Accommodation stage 2 Pending 40 Supported by Advanced Cairns Cairns Enterprise Bundle – Cairns Cairns Technology Enterprise Centre Pending 50 Supported by Advanced Cairns Completion of the ring road and Cairns Pending 15 Discussing options with DTMR Panguna Street Land is suitable for a hospital, Cairns Development of road frontage Pending 200 school and tech park Townsville Student accommodation (stage 1) Modelling 40 Potential commencement 2019 Townsville Hotel (stepdown facility/hotel) Pending 50 Market test in next 24 mths Townsville Library Refurbishment Pending 22 5-7 years out Townsville University Private Hospital Pending 75 Currently consulting Townsville Tropical Biosecurity Network Pending 55 Discussion at gov’t level Townsville Tropical Aquaculture Accelerator Funding 60 Discussion at gov’t level Residential Development (circa 3,000 Right developer(s) 100+ ha - Townsville Pending 1,200 homes) medium to long term timeframe Townsville Aged Care Pending 10 Market test in next 24 mths Townsville Multi-storey Carpark Pending 10 5 yrs out Townsville University High School Pending 40 3-5 years out Townsville Solar development stages 2-5 Pending 7 2019 Townsville Solar farm Pending 50 1-3 years out TOTAL 1,957
Technology Innovation Complex (TIC)
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
TIC- Building Features 10,000m 2 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 - Procurement 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
Technology Innovation Complex
Townsville Innovation Centre
Townsville Campus Renewal (TCR)
2017-2025 Townsville Campus Renewal • 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%+
Stages & timing DESIGN AND CONSTRUCTION TYPE CONSTRUCTION DOCUMENTATION EOI AND TENDER Major BUILDING 28 Refurb Oct 2017- Dec 2018 Nov 2018 - Feb 2019 Feb 2019 - Sept 2019 Major BUILDING 027 Refurb Feb 2019 - Sept 2019 Aug 2019 - Nov 2019 Nov 2019 - Oct 2020 Major BUILDING 004 Refurb Feb 2020 - Sept 2020 Aug 2020 - Nov 2020 Nov 2020 - Oct 2021 BUILDING 025, 41 Part Jan 2021 - Nov 2021 Oct 2021 - Dec 2021 Dec 2021 - July 2022 and 43 Refurb Major Jan 2022 - Dec 2022 Nov 2022 - Jan 2023 Jan 2023 - Jan 2024 BUILDING 001 Refurb BUILDING 029 & Part ESTATE Refurb Jan 2023 - Nov 2023 Nov 2023 - Jan 2024 Jan 2024 - Dec 2024 BUILDINGS 145 & Part 110 Refurb 2024 2024 2024
Demolition
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