investing in wolverhampton - 30 april 2012
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Investing in Wolverhampton presentation by Shaun Aldis, Director of Property Services at Wolverhampton HomesTRANSCRIPT
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Investing in
Wolverhampton30 April 2012, Molineux Stadium, Wolverhampton
Wolverhampton. Making it happen
Investing in Wolverhampton
Strategic Construction Partnership
Investing in WolverhamptonImproving Homes, Communities and our Environment
Shaun Aldis Director of Property Services
Wolverhampton Homes
Investing in Wolverhampton
Contents
• Contract Details• Procurement Objectives• Proposed Scope of Works• VFM :- Cost, Quality and Performance• Procurement Timetable
Investing in Wolverhampton
Contract Details
• Contracting Authority (Client) :- Wolverhampton City Council
• Sole Managing Agent (Client Representative):- Wolverhampton Homes
• Term:- maximum 15 years (with 5 year fundamental VFM service reviews)
• Total Value:- Ranging from £100m - £450m (not guaranteed)
Investing in Wolverhampton
Contract Details
• Appointment:- 2 Principal Constructor Partners • Evaluation:- Cost and Quality• Ratio:- 70% Cost vs. 30% Quality• Contract:- Term Partnering Contract (TPC) 2005• Tender:- In accordance with the Public
ContractRegulations 2006 (as amended)• Proposed Select Shortlist:- 6 -10 Companies
Investing in Wolverhampton
Proposed Scope of Works
• Internal Works• M + E Related Works• External Works• Environmental Works• Specialist Works
Investing in Wolverhampton
Collaborative DevelopmentWheel:- ‘Delivery’
Investing in Wolverhampton
Collaborative DevelopmentWheel:- ‘Added Value’
Investing in Wolverhampton
Collaborative DevelopmentWheel:- ‘Strategic Value’
Investing in Wolverhampton
Collaborative DevelopmentWheel :- Partnership Key Phases
Investing in Wolverhampton
Supply ChainAims and Objectives• Integration, Support for Local SME’s / Local
Employment• ‘Back to Back Agreements’• ‘Fair Payment Terms’ and retentions!• Collaborative Initiatives• Innovation:- construction processes + delivery
• Understanding your role as a facilitator to manage SME
Investing in Wolverhampton
VFM Efficiency
• We are challenging but constructive• We do our due diligence• We look for Collaborative ways of working• We have offset potential price increases with
efficiency savings• We have applied ‘lean’ management techniques • Undertaken consistency reviews
Investing in Wolverhampton
VFM Efficiency
• We continue to want top quartile commissioning costs• Incentivised what matters • Cost/Value reconciliation for each partner: OBCM, Full
supply chain integration• We will be looking to continue to build value in the
management of material supply, specifications, life cycles and guarantees
• Undertake detailed health checks and gather market intelligence
Investing in Wolverhampton
Value for MoneyCost• We are looking for Commercial Viability• Experience of Delivering OBCM Contracts• Management of Final Accounts • Predictability:- Cost and Time• Value Engineering• Cost vs. Price
Investing in Wolverhampton
Value for MoneyQuality• Management of Quality:- Systems and Procedures• Management of Quality:- Staff Engagement• Management of Quality:- Supply Chain • Heath and Safety• Equality and Diversity• Defects :- ‘Getting it Right First Time’
Investing in Wolverhampton
Value for MoneyPerformance• How well you manage information• Client Satisfaction :- Product and Service• Customer Focused Service• Your commitment to the Environmental
Investing in Wolverhampton
Procurement TimetableKey Milestones • Contract Notice and PQQ:- obtained from
www.blackcountrybusiness.co.uk• Return date for PQQ :- 28th May 2012• Despatch of ITT :- 2nd July 2012• Return of ITT :- 13th August 2012• Notify Intent to Award:- 29th November 2012• Contract Start date:-1st April 2013
Investing in Wolverhampton
Thank youShaun Aldis
Director of Property Services Wolverhampton Homes