$100 Million Public Housing Stimulus Package

Department of LOCAL GOVERNMENT, HOUSING AND COMMUNITY DEVELOPMENT 4 June 2020 Page 1 of 3

Works Awarded Report 4 June 2020

As at 4 June 2020, 763 businesses have registered for the stimulus package, with 667 of these stimulus businesses having been asked to quote a total of 3742 times on 1640 (stimulus business) works packages. 415 stimulus businesses have been awarded 1260 contracts, including 148 contracts awarded through grants to non-Government organisations. A further 142 contracts have been awarded to panel contractors and 85 contracts have been awarded to town camp contractors. This is summarised below:

Darwin Arafura Nhulunbuy Katherine Tennant Alice Totals

Registrations 607 N/A 10 37 15 94 763

Stimulus businesses asked to quote on 1 or more works packages

557 N/A 10 27 11 62 667

Requests for quote sent to stimulus businesses

2854 0 55 295 79 459 3742

Requests for quote not responded to by stimulus businesses*+

- - - - - - -

Works packages in train or complete for stimulus businesses

1059 0 69 149 102 261 1640

Stimulus businesses awarded 1 or more works packages

312 1 7 30 6 59 415

Procurement actions cancelled due to non-response or no value for Territory from stimulus businesses*+

- - - - - - -

Works packages awarded to stimulus businesses

806 1 21 173 58 201 1260

Works packages awarded to panel contractors

22 26 38 4 45 7 142

Works packages awarded to town camp contractors

51 N/A 0 33 1 0 85

* Does not include Tier 1 procurements + Figures are currently not available

$100 Million Public Housing Stimulus Package

Department of LOCAL GOVERNMENT, HOUSING AND COMMUNITY DEVELOPMENT 4 June 2020 Page 2 of 3

As 4 June 2020, commitment and expenditure is as follows:

Contractor/Program Type Budget Committed Expended

Panel Contractors* $10 million* $7.17 million $7.09 million

Stimulus Businesses $67.75 million $28.46 million $27.47 million

Town Camp Contractors** $12.25 million $12.25 million $12.25 million

Transitional Accomm*** $5 million $0.15 million $0.15 million

Operational**** $5 million $4.89 million $4.89 million

Totals $100 million $52.92 million $51.85 million * Panel contracts capped at $10 million for the program ** Town Camp contractors can be panel contractors, registered stimulus businesses and non-registered/non-panel contractors. *** Transitional accommodation budget is $5 million, **** Operation budget is $5 million

Commitment and expenditure by region:

Region Budget Committed Expended

Darwin $57.4 million $30.38 million $29.62 million

Arafura $0.77 million $0.58 million $0.55 million

Nhulunbuy $2.27 million $2.21 million $2.21 million

Katherine $12.06 million $6.14 million $6.14 million

Tennant Creek $9.2 million $3.34 million $3.33 million

Alice Springs $8.3 million $5.22 million $4.95 million

Accomm and operations $10 million $5.05 million $5.05 million

Totals $100 million $52.92 million $51.85 million

Commitment and expenditure by program:

Program Budget Committed Expended

Complex upgrades $22.75 million $8.59 million $8.11 million New Builds $20 million $1.75 million $1.74 million Roofs $10 million $7.53 million $7.49 million Grant Funding (IHAS) $5 million $3.00 million $3.00 million Town Camps $12.25 million $12.25 million $12.25 million Tennant CLA New Builds $3 million $0.13 million $0.13 million GEH upgrades $4 million $3.91 million $3.66 million Minor new works $13 million $10.72 million $10.43 million Transitional Accomm $5 million $0.15 million $0.15 million Operational $5 million $4.89 million $4.89 million Totals $100 million $52.92 million $51.85 million

$100 Million Public Housing Stimulus Package

Department of LOCAL GOVERNMENT, HOUSING AND COMMUNITY DEVELOPMENT 4 June 2020 Page 3 of 3

The attached report shows all works (panel, stimulus businesses and town camp contractors), other than works awarded by non-Goverments organisations through stimulus grants, awarded under the $100m public housing stimulus by location, type of works and business (Attachment A). A further 51 businesses have been awarded 148 contracts through grants by non-Government organisations.

Works awarded to departmental trade panel contactors has been capped at $10 million under this program, and was primarily used at the start of the program and where non-panel contractors do not have capacity to carry out stimulus works.

In the early stages of the program some works were awarded to and completed by businesses that may not specialise in the type of work awarded (i.e. painting businesses doing driveways etc). Controls around business selection for quotes have been tightened in order mitigate this.

Businesses are provided with an equal opportunity to quote on works that they specialise in, in the region which they are located, however value for Territory will always determine which business is awarded the works.