JERSEY FUTURE HOSPITAL
CO025 – PROOF OF CONCEPT
SITE OPTION ADDENDUM
APPENDIX 13 PROPOSED
CONSTRUCTION PROGRAMME
QUALITY ASSURANCE Sign off: Mike Penny Position: Associate Director: August 2016
Line
Name
Duration
Start
Finish
Predecessors
2016
2017
2018
2019
2020
2021
2022
S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S
Task.Design
Discipline
4
1 CO 022 Interventions
2 CO 025 Site Verification
3 CO 026 submission
4 Feasibility Mobilisation
13w 2d 29 Apr 16 A 03 Aug 16 A
01 Sep 16
10w 22 Sep 16
7 Mobilise Full Team
20w 17 Aug 16 A 18 Jan 17
10 PEP (D6)
GMS
3w 14 Jul 16 A 03 Aug 16 A
6 On-going Site Surveys
9 Feasibility Studies (D4)
8w 31 Oct 16
30 Nov 16
23 Dec 16
4
+
ns GMS
12 Implementation Decision
3w 15 Dec 16
18 Jan 17
ns, 6, ns, 11 SOJ
Produce Tender
Document
8w 15 Dec 16
22 Feb 17
5 GMS
15
Tender Period
8w 23 Feb 17
21 Apr 17
7, 12, 14 GMS
16
Review / Appointment
8w 24 Apr 17
20 Jun 17
15 GMS
17
Contractor on Board
21 Jun 17
21 Jun 17
16
Approval Period
164
180
196
212
228
244
260
276
292
+
10
11
12
13
24w 15 Dec 16 21 Jun 17
14
21
148
8
9
15w 01 Sep 16 14 Dec 16
14 Dec 16
Submit Outline Application
132
6
ns, ns GMS
14w 08 Sep 16
20
116
GMS GMS
7
GMS
11 Options Appraisal (D5)
Create Application
100
3
ns GMS
ns GMS
19
84
+
13 Jan 17
18 Outline Planning (D9)
68
All
9w 31 Oct 16
13 Stage 1 Procurement
52
All
01 Sep 16
19w 03 Aug 16 A 15 Dec 16
Detailed Procurement
Strategy (D7)
36
21w 03 May 16 A 25 Oct 16
5 Overall Project Brief
8
20
14
15
16
17
18
65w 19 Jan 17 15 May 18
8w 19 Jan 17
15 Mar 17
ns, 12 Hassell
16 Mar 17
16 Mar 17
19
36w 16 Mar 17
29 Nov 17
20 SOJ
19
20
21
Programme Title : JFH CR025 Programme
Project Reference : M:\BLMS\BLMS0418 - States of Jersey - Future Hospital\7. Programme\7.4 Other Programmes\JFH - MP - CR25&26 31082016 Programme.pp
Client:
Date: 23/08/2016
Prog No: 00001
Drawn: MP
Revision No: H
Rev. Date: 31/08/2016
Border Reference : M:\BLMS\BORDER\2010A3LGLEEDS MASTER BORDER.B
308
Line
Name
Duration
Start
Finish
Predecessors
2016
2017
2018
2019
2020
2021
2022
S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S
Task.Design
Discipline
4
22
Stage Approval ongoing
23
Design Development with
Contractor
24
Stage Approval
25 Package Procurement
30 Nov 17
30 Nov 17
21w 30 Nov 17
14 May 18
15 May 18
15 May 18
20
36
52
68
84
100
14 May 18
22 Hassell
27
Procurement (D12)
12w 15 May 18
07 Aug 18
26 GMS
28
Assurance Review and
Outline Costs (D11)
4w 08 Aug 18
05 Sep 18
27 GMS
29
Client Approval (D16 and
17)
4w 06 Sep 18
03 Oct 18
28 SOJ
29
30
Sign Contract (D18)
04 Oct 18
04 Oct 18
29
30
12w 01 Sep 16
23 Nov 16
33
Es1: Tender
12w 24 Nov 16
01 Mar 17
34
ES1: Construction
25w 02 Mar 17
30 Aug 17
35
ES1: Handover & Move -in
4w 31 Aug 17
27 Sep 17
36
ES3 Transfer of Clinics - 1
- Vacated Catering
Department: Design
42w 01 Sep 16
11 Jul 17
37
ES3: Tender
12w
12 Jul 17
04 Oct 17
38
ES3: Construction
31w 05 Oct 17
29 May 18
39
ES3: Handover & Move in
4w 30 May 18
26 Jun 18
180
196
212
228
244
260
276
292
25
21w 30 Nov 17
ES 1 Creation of Catering
CPU: Design
164
24
23
Design & Output
Specification (D10)
32
148
23
16, 22 Hassell
26
Decant & Site Assembly
(D - B320)
132
22
21
41w 30 Nov 17 04 Oct 18
31
116
26
27
28
31
89w 01 Sep 16 27 Jun 18
4 Hassell
32
Rowney
Sharman
Rowney
33
Sharman
Rowney
34
Sharman
33
32
4 Hassell
Rowney
Sharman
Rowney
34, 37
Sharman
Rowney
38
Sharman
36
34
35
36
37
38
Programme Title : JFH CR025 Programme
Project Reference : M:\BLMS\BLMS0418 - States of Jersey - Future Hospital\7. Programme\7.4 Other Programmes\JFH - MP - CR25&26 31082016 Programme.pp
39
Client:
Date: 23/08/2016
Prog No: 00001
Drawn: MP
Revision No: H
Rev. Date: 31/08/2016
Border Reference : M:\BLMS\BORDER\2010A3LGLEEDS MASTER BORDER.B
308
Line
Name
Duration
Start
Finish
Predecessors
2016
2017
2018
2019
2020
2021
2022
S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S
Task.Design
Discipline
4
40
ES4: Construction of
Temporary Clinic Block:
Design
37w 01 Sep 16
06 Jun 17
41
ES4: Tender
12w 07 Jun 17
30 Aug 17
42
ES4: Construction
21w 31 Aug 17
07 Feb 18
43
ES4: Handover & Move in
8w 08 Feb 18
06 Apr 18
82w 01 Sep 16
04 May 18
4 SOJ
44
49w 01 Sep 16
30 Aug 17
4 SOJ
45
34w 01 Sep 16
15 May 17
4 Hassell
46
9w 16 May 17
18 Jul 17
44
45
ES2 & ES5: Transfer
Hydrotherapy to off-site
Premises
ES6: Relocation of
Corporate Functions
46
ES7: Transfer of Clinics - 2
- Remodelled Westaway
Court: Design
47
ES7: Tender
48
ES7: Construction
49
ES7: Handover & Move in
50
ES8A: Transfer of
Ante-Natal: Design
51
ES8A: Tender
52
ES8A: Construction
53
54
ES8A: Handover & Move
in
ES8B: Transfer Chevalier:
Design
55
ES8B: Tender
56
ES8B: Construction
30w
19 Jul 17
28 Feb 18
8w 01 Mar 18
27 Apr 18
10w 01 Sep 16
09 Nov 16
8w 10 Nov 16
18 Jan 17
16w 19 Jan 17
15 May 17
4w 16 May 17
13 Jun 17
30w 01 Sep 16
12 Apr 17
9w 13 Apr 17
20 Jun 17
16w 21 Jun 17
11 Oct 17
4 Hassell
20
36
Rowney
Sharman
Rowney
41
Sharman
Rowney
42
Sharman
116
132
148
164
180
196
212
228
244
260
276
292
43
47
48
49
50
Rowney
Sharman
Rowney
51
Sharman
Rowney
52
Sharman
51
50
Rowney
Sharman
Rowney
55
Sharman
100
42
Rowney
Sharman
Rowney
47
Sharman
Rowney
48
Sharman
54
84
41
46
4 Hassell
68
40
40
4 Hassell
52
52
53
54
55
56
Programme Title : JFH CR025 Programme
Project Reference : M:\BLMS\BLMS0418 - States of Jersey - Future Hospital\7. Programme\7.4 Other Programmes\JFH - MP - CR25&26 31082016 Programme.pp
Client:
Date: 23/08/2016
Prog No: 00001
Drawn: MP
Revision No: H
Rev. Date: 31/08/2016
Border Reference : M:\BLMS\BORDER\2010A3LGLEEDS MASTER BORDER.B
308
Line
Name
Duration
Start
Finish
Predecessors
2016
2017
2018
2019
2020
2021
2022
S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S
Task.Design
Discipline
4
57
58
ES8B: Handover & Move
in
ES8C:Transfer Day
Surgery: Design
59
ES8C: Tender
60
ES8C: Construction
61
4w 12 Oct 17
08 Nov 17
44w 01 Sep 16
25 Jul 17
9w
56
4 Hassell
Rowney
Sharman
Rowney
59
Sharman
Rowney
60
Sharman
ES8C: Handover & Move
in
4w 30 Apr 18
29 May 18
62
ES9: Re-siting of Critical
Plant and Systems:
Assumed Works
Designed/Enabled by
Client
36w 01 Sep 16
30 May 17
4 SOJ
62
63
ES10: Transfer of Staff
Accommodation: Assumed
Works Designed/Enabled
by Client
78w 01 Sep 16
06 Apr 18
4 SOJ
63
65
66
67
68
69
70
71
Main Scheme Design
(D22)
RIBA Stage 1 - Prepare /
Brief (D3)
RIBA Stage 2 - Concept
Design (D19)
RIBA Stage 3 - Developed
Design (D20)
Outline Business Case
(D8)
Detailed Planning
Application (D21)
RIBA Stage 4 - Technical
Design (D23)
84
100
116
132
148
164
180
196
212
228
244
260
276
292
59
27 Apr 18
27 Jun 18
68
58
28w 28 Sep 17
27 Jun 18
52
57
27 Sep 17
Free, Fully Assembled Site
36
Rowney
Sharman
26 Jul 17
64
20
58
60
61
63, 62, 61,
35, 39, 43,
44, 45
64
65
106w 01 Sep 16 24 Oct 18
66
18w 01 Sep 16
18 Jan 17
4 GMS
24w 19 Jan 17
11 Jul 17
66 GMS
24w
12 Jul 17
10 Jan 18
67 GMS
68
24w
12 Jul 17
10 Jan 18
67 GMS
69
36w 11 Jan 18
26 Sep 18
69 GMS
70
40w 11 Jan 18
24 Oct 18
69 GMS
71
67
Programme Title : JFH CR025 Programme
Project Reference : M:\BLMS\BLMS0418 - States of Jersey - Future Hospital\7. Programme\7.4 Other Programmes\JFH - MP - CR25&26 31082016 Programme.pp
Client:
Date: 23/08/2016
Prog No: 00001
Drawn: MP
Revision No: H
Rev. Date: 31/08/2016
Border Reference : M:\BLMS\BORDER\2010A3LGLEEDS MASTER BORDER.B
308
Line
Name
Duration
Start
Finish
Predecessors
Task.Design
Discipline
2016
2017
2018
2019
2020
2021
2022
S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S
4
72
FBC (D15)
73 Main Scheme Delivery
24w 11 Jan 18
03 Jul 18
20
36
69 GMS
52
68
84
100
116
18w 04 Oct 18
20 Feb 19
30, 64, 72 GMS
74
75
Pre-Construction
Mobilisation (D24)
18w 04 Oct 18
20 Feb 19
30, 72 GMS
75
76
Construction (D25)
160w 21 Feb 19
23 May 22
74, 75 GMS
77
Inspection & Testing (D26)
8w 24 May 22
19 Jul 22
76 GMS
78
Project Evaluation Readiness for Service
(D27)
8w
20 Jul 22
14 Sep 22
77 GMS
79
Practical Completion (D28)
1w 15 Sep 22
21 Sep 22
78 GMS
80
Post-Completion Activities
- Commissioning, fit-out,
equipment, installation,
training and decant (D29)
18w 24 May 22
28 Sep 22
76 GMS
1w 29 Sep 22
05 Oct 22
80, 79 GMS
06 Oct 22
06 Oct 22
81 GMS
1w 06 Oct 22
12 Oct 22
82 GMS
82
83
164
180
196
212
228
244
260
276
292
308
73
198w 04 Oct 18 12 Oct 22
Demolition
Final Certification & Fully
Occupied (D30)
Granite Block
Refurbishment
Commences
Post-Project Evaluation
(D31)
148
72
74
81
132
Programme Title : JFH CR025 Programme
Project Reference : M:\BLMS\BLMS0418 - States of Jersey - Future Hospital\7. Programme\7.4 Other Programmes\JFH - MP - CR25&26 31082016 Programme.pp
76
77
78
79
80
81
82
83
Client:
Date: 23/08/2016
Prog No: 00001
Drawn: MP
Revision No: H
Rev. Date: 31/08/2016
Border Reference : M:\BLMS\BORDER\2010A3LGLEEDS MASTER BORDER.B