Department of Health cont… The evolution of the project is demonstrated in Table 1. Table 1: Changes to the Project Mark 1 Mark 2 Mark 3 (2009 - 2012) (2014-2015) (2015 time of audit) – Completion May 2018 2018 15 March 2018 and PRH would become (with work commencing in (with work operational in the third April 2012) commencing in April quarter of 2018 2014) (with work commencing in 2016) Cost $110 million $193.9 million $150 million $40 million NTG (included $17m for $40 million NTG – – FFE) $70 million Commonwealth $110 million – – Commonwealth (included $7m for fixtures, furnishings and equipment (included $0 for FFE) (FFE)) Site Lot 8408 Temple Terrace Section 4231 Hundred Section 4231 Hundred of Farrar of Bagot Services 60 bed facility 79 bed facility 116 bed facility Floor plate of 14,345 Floor plate of 22,421 square metres square metres 4 levels 2 levels Delivery Design then Construct Design then Construct Managing Contractor Options Design and Construct Project Jointly undertaken by: DoH had sole carriage DoH had sole carriage of Owner / of the concept. the concept. DoH (ultimate owner and final Governance operator); and Reported to Project Cross Government Development Board, Project Steering DoI (project management of Project Delivery Group, Committee, Project the construction phase). Palmerston Regional Leadership Team and Hospital Project Team, Project Management Project Working Group Team were established
Department of Health cont… The evolution of the project is demonstrated in Table 1. Table 1: Changes to the Project Mark 1 (2009 - 2012) Mark 2 (2014-2015) Mark 3 (2015 – time of audit) Completion May 2018 (with work commencing in April 2012) 2018 (with work commencing in April 2014) 15 March 2018 and PRH would become operational in the third quarter of 2018 (with work commencing in 2016) Cost $110 million $40 million – NTG $70 million – Commonwealth (included $7m for fixtures, furnishings and equipment (FFE)) $193.9 million (included $17m for FFE) $150 million $40 million – NTG $110 million – Commonwealth (included $0 for FFE) Site Lot 8408 Temple Terrace Farrar Section 4231 Hundred of Bagot Section 4231 Hundred of Services 60 bed facility 79 bed facility Floor plate of 14,345 square metres 4 levels 116 bed facility Floor plate of 22,421 square metres 2 levels Delivery Options Design then Construct Design then Construct Managing Contractor Design and Construct Project Owner / Governance Jointly undertaken by: DoH (ultimate owner and final operator); and DoI (project management of the construction phase). DoH had sole carriage of the concept. Reported to Project Development Board, Project Delivery Group, Palmerston Regional Hospital Project Team, Project Working Group DoH had sole carriage of the concept. Cross Government Project Steering Committee, Project Leadership Team and Project Management Team were established
2018_August.docx