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1.FeasibilityStudyProcess
TheFeasibilityStudyisbasedontheFunctionalBrieffindingsandoutcomes.
AFeasibilityStudyshouldundertakethefollowingactivities:
TheFeasibilityStudiesProcess
Step1:ReviewofMasterPlanFindings
For information relating to this content contact:
Capital Projects and Service Planning, Department of Health
Email: capital@dhs.vic.gov.au
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rehasbeenaconsiderabledelaybetweenthecompletionoftheMasterPlanStudyandcommencement
oftheFeasibilityStudy
Significantchangeingovernmentpolicy
Changeinserviceneeds/demographics
Changeinsite,conditionsand/orchangestotheHealthServices/Agencysserviceand/orBusiness
Plans.
IfanyamendmentstotheMasterPlanStudyaretobeincorporatedintotheFeasibilityStudytheymust
beclearlyidentified,includingreasonsforthechangesendorsedbytheProjectControlGroupand
approvedbytheDepartment.
Step2:AnalysisofFunctionalBrief
TheconsultantanalysestheFunctionalBrief,refertotheMasterPlanStudiesGuidelinetoensurethatthe
servicestobeprovidedandthemannerinwhichtheyaretobedeliverediscompletelyunderstood.
Theanalysiswillrequireacomprehensiveappreciationofthefunctionalrequirementsandrelationshipsofthe
variousprogramsandactivities,functionalrelationshipdiagramsandidentificationofkeyfunctionalneeds.The
FunctionalBriefshouldbethesourceofthisinformation.
Shouldtheconsultantrequireadditionalinformationorclarification,thePCGshouldbenotifiedimmediately
andrequestedtoprovidetheappropriateresponse.
TheFunctionalBriefmayneedtoberefined/confirmedfollowingthisanalysisphaseandthefinalformshould
beendorsedbythePCGpriortoproceedingtothenextphase.
Step3:AreaAllocationModel
Anareaallocationmodelincorporatingthespaceutilisationanalysisshouldbeundertaken,includingfrequency
ofuseandpotentialformultipleusesbetweenprograms.Refertothefigure,ExampleofanAreaAllocation
Model.
Step4:ConfirmationofSiteInfluences
Theconsultantshouldinvestigateandconfirmrelevantinformationonsiteandlocationissues,whichmay
impactondevelopmentoptions.Theseinclude:
Access
PublicTransportationServices
Topography
Siteservices
Authorityrequirements
PlanningSchemesandRequirements
Existingbuildings
Orientation
Views
Adjoiningdevelopments
Easements.
Wheretheselectionofanewsiteisrequired,theFeasibilityStudywillneedtoconfirmthepreferredsiteas
identifiedintheMasterPlanprocess.
ExampleofAreaAllocationModel
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Activity/
Space
No.
Ppl
Prop'd
AreaM
Comments
Community
Health
Workers
Office
SpeechPathology
15 Treatmentroomwith
soundproofing/isolation.
InterviewRoom
36 3No.at12meach.
IntakeRoom
10 Nearmainentrancewith
supervision.
StoreRoom
25 Canbetworooms.
TelephoneRoom
4
4phones/desks/sound
12 boothsaccessiblefrom
mainworkroom.
12
IncludesCounsellors,
84 CommunityDevelopment
Worker,Community
Nurse,HomeWithdrawal
Nurse.
Office
12 NurseManagernotnear
mainwaitingarea.
Office
15 Liaison/Continence/
PalliativeCareNurses
StaffWorkRoom
Clinical
13
65 DistrictNurses5meach.
SubTotal
274
Circulation(25%)
68
TOTAL
342
Physiotherapy/
3 Shareincludesexercise
area.
Podiatry
24 1chairandworkbench.
Occupational
Therapy
24 Includessmalltraining
room.
Office
28 4staffatanyonetime.
TreatmentRoom
15 Sharedbyall.
ConsultingRoom
14 Sharedbyvisitingmedical
specialists.
Massage
StoreRoom
Locatenearexternal
20 accessforStafftomove
equipmenttoandfrom
vehicles.
SubTotal
155
Circulation(35%)
54
TOTAL
209
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Step5:IdentificationofViableDevelopmentOptions
Anumberofviableoperationalanddetailedphysicalplanningoptionsshouldbeidentified.Theseoptions
shouldbebasedontheMasterPlanStudyoutcomesandotherinformation.
Theoptionsshouldbedevelopedtosuchalevelofdetailtoenableafullcomparison.Thelevelofinformation
foreachoptionshouldinclude:
Conceptsiteandfloorplans
Impactstatementonsiteandengineeringservices
Siteconditionsandexistingbuildings
Ifappropriate,thepotentialtoincorporateexistingbuildingsgivingdueconsiderationtotheexisting
buildingcondition/fabricsurveyrecommendations
Constructionimplications
Stagedworks.
Step6:EvaluationofOptions
Anevaluationofeachoptionistobeundertaken,includingafullassessmentof:
Operationalefficiencies
Physicalplanningbenefits
Capitalcosts
Lifecyclecosts
Recurrentcosts
Futuredevelopments
Assetmaintenanceanddisposalpotential
Accessibility
Qualityofservicedelivery
Constructionimplications
Implementationprogram
Stagingofworks/disruptiontoservices
Risksassociatedwiththeproject.
Theoptionevaluationrecommendsthepreferredoption(s)andalsoprovidesadetailedjustification.PCG
approvalisrequiredpriortotherefinementofthepreferredoption(s).
Step7:TheReport
AFeasibilityStudyreportistobepreparedwhichdocumentsthefindingandoutcomesofSteps1to6and
alsoincorporatesthefollowinginformation:
ExecutiveSummarysummationoftheprojectobjectives,keyissuesandrecommendationsona
maximumof23pages
ConditionsBriefandDesignSummarySummaryofexistingbuildingconditions,FunctionalandDesign
BriefRequirementsandthedesignphilosophy
Confirmationofpreferredsite
Optionsdrawingsandstatementsonalloptionsidentifiedclearlyoutliningthepreferredoption
FullScopeofWorksdescribealladditionalworkswhichmaybeassociatedwiththedevelopmentofthe
preferredoption(s)including:
Majorworks
Siteandengineeringservices
Landscaping
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Backtotop
RecurrentCostsastatementoftherecurrentcostimplicationsofthepreferredoption,includingboth
operationalandassetcosts:
Operational
Staffing
Vehicles
Supportservices
Otherancillaryoperatingcosts.
Assets
Temporaryaccommodation/services
Energy
Maintenance
Commissioningcosts.
Drawingsdevelopmentplansofalloptionsbeingconsideredandrefinementofthepreferredoption(s)
toconceptplanlevel.(Onsmallsimpleprojectsscale1:100,onotherprojectsscale1:200.Drawings
shouldclearlyidentifythescopeofnewandrefurbishedworks,futureexpansion,surplusassetsand
stagingofworks)
ImplementationProgramdevelopaproposedtimetableforimplementationoftheprojectincluding
stagingofworks,andassociatedcashflowprojectionthatincorporatesanytimeconstraints,whichmay
beimposedbyassociatedworksorotherrelevantfactorssuchasapprovalprocesses.(Note:the
approvalprocessvariesforprojectsprocuredunderPartnershipsVictoria)
ProcurementMethodprovideapreliminarystatementofthepreferredprocurementmethods
consideredapplicablefortheproject(e.g.traditionallumpsum,constructionmanagement,designand
construct)
AnalysisandEvaluationThereportshouldprovideananalysisandassessmentofallviableoptions.
Theevaluationprocessshouldoutlinethecriteriaforassessmentandthejustificationforthepreferred
optionshouldbeclearlyarticulated
StrategicBusinessCaseTheFeasibilityStudyreportwillprovideasummaryoftheoutcomesofThe
StrategicBusinessCase.
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PreliminaryBusinessCaseUndertakenfollowingthecompletionoftheSchematicDesign,however,
theremaybecircumstancesnecessitatingthepreparationofthisReportfollowingthecompletionofthe
FeasibilityStudyphase.TherequirementsofthePreliminaryBusinessCaseReportareasoutlinedinthe
DepartmentofTreasury&FinancewebsiteundertheGatewayheadingat:http://www.dtf.vic.gov.au/.
ReportFormatRequirements
ThecompleteFeasibilityStudyReportformatrequirementsaredetailedintheConsultantsChecklist,whichis
suppliedinawordformatandistobeincludedintheFeasibilityStudyReport.
QualityAssurance
ThereportistobereviewedandqualityassurancecheckedbytheProjectManagerpriortosubmission.The
documentistobecompleted,certifiedandsignedbythePrincipalConsultantandendorsedandsignedbythe
ConsultantProjectManager.
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