What we will cover today Overview & Objectives Questions Assessment Process Round 2 Preparation NSRF Overview • $1 billion Australian Government program • Funding over 5 years for priority infrastructure • Promote sustainable economic development • Addressing disadvantage to achieve growth • Encouraging strong partnerships NSRF Objectives • Fund investment ready infrastructure projects which support economic growth and address disadvantage • Desired outcomes for regions Improved level of economic activity Increased productivity Employment and skilled workforce Capacity and capability to deliver major projects Improved partnerships Stability and viability of communities Application Appraisal Framework Greatest relative merit Reasonable cost Meet eligibility requirements Acceptable risk Value Eligibility Requirements Applicants must comply with all of the following eligibility requirements; Applicants must be an eligible applicant Projects must be an eligible project Grant sought is at least $20,000 and up to a maximum of $10 million NSRF grant is matched in cash on at least a dollar for dollar basis Eligibility Requirements (cont..) All partner funding is confirmed The project completed on or before 31 December 2019 Deliver an economic benefit to the region beyond the period of construction and Submit a completed application, including the mandatory documents. Who is eligible? Eligible Organisations Local councils Not-for-profit organisations (not owned by a Local, State or Territory Government) Other organisations can participate where they are a member of a consortium led by an eligible applicant What is eligible? Eligible Projects Construction of new infrastructure, or the upgrade, or an extension to existing infrastructure Funding between $20,000 and $10 million Match funding in cash at least dollar-for-dollar Deliver an economic benefit to the region Project completed by 31 December 2019 Provide all mandatory documents Who is ineligible? Ineligible Organisations X State and Northern Territory Governments X State and Territory owned corporations and not-forprofits X Universities, technical colleges, schools and hospitals X Organisations supported by other Commonwealth programmes and initiatives X Regional Development Australia Committees X For profit organisations What is ineligible? Ineligible Projects are those that: X Do not have all partner funding confirmed X Do not deliver sustainable economic benefits X Eligible under the National Disaster Relief and Recovery Arrangements (NDRRA) X Shift costs from state, territory or local governments X Are integral elements of hospitals What is ineligible? Additionally, NSRF grants cannot be used for: X X X X X X Replacement of existing infrastructure Expenditure incurred prior successful announcement Provision of services and support activities Soft infrastructure Payment of existing salaries Administrative overheads Round One - Who Applied? Applied Eligible 262 NFP $270.6m 194 143 LGA $940.4m 78 LGA Funding sought by organisation type NFP Eligible applications by organisation type Round One Eligible Applications 405 APPLICATIONS Eligible/Ineligible 33% 133 INELIGIBLE APPLICATIONS Reason for ineligibility 67% 28% Eligible Unconfirmed partner funding Ineligible Other 72% Round One Applications - Observations 405 $1.2b 272 133 96 110 162 51 Applications received in Round One Total funding requested Applications met eligibility criteria Applications did not meet eligibility criteria Applications did not have confirmed partner funding Failed to satisfy one or more criteria Were assessed as value for money Applications approved for funding (12.8%) What’s new? Changes from Round One • Two applications per Applicant per Round • The replacement of existing infrastructure will only be eligible where there is a demonstrated significant increase in productivity • Changed weighting of Criteria • $25 million quarantined for projects seeking less than $1m Assessment Overview Your application will be assessed against 4 criteria • The extent to which the project contributes to economic growth in the region • The extent to which the project supports or addresses disadvantage in a region • The extent to which the project increases investment and builds partnerships in the region • The extent to which the project and Applicant are viable and sustainable Assessment Criteria: Criterion 1 The extent to which the project contributes to economic growth in the region Most important criterion and weighted by a factor of 3 Guidelines contain examples of what might constitute economic growth Must demonstrate the link between the project and economic growth Provide evidence to support claims Identify any social and community benefits Assessment Criteria: Criterion 2 The extent to which the project supports or addresses disadvantage in a region Project should support disadvantaged regions or areas of disadvantage Demonstrate link between project and disadvantage Provide evidence to demonstrate link and benefits Guidelines give examples of indicators that could be used to demonstrate disadvantage Assessment Criteria: Criterion 3 The extent to which the project increases investment and builds partnerships in the region Consideration will be given to: Partner cash contributions in addition to the mandatory 50 per cent matching funding Number of partners (do not have to be eligible organisations) In-kind support for the project Extent and nature of partnerships Assessment Criteria: Criterion 4 The extent to which the project and Applicant are viable and sustainable The project has been scoped, costed and planned The project ‘Investment Ready’ – i.e. ready to start construction within 12 months of signing the funding agreement Project delivery risks and possible mitigations Applicant’s capacity to deliver the project (financial/experience) Sustainability of the Project beyond completion Preparing for Round Two • Improve your application • Seek feedback on your Round One application • Advice from Regional Development Australia Committee • Workshop the criteria • Prepare evidence that is targeted and specific • Make it competitive • Clear statement of benefits • Evidence • Understand the selection criteria • Weighting on economic benefit and disadvantage Preparing for Round Two Information Advice and Support • Guidelines, Frequently Asked Questions and grants portal guidance are available at www.infrastructure.gov.au/nsrf • Questions can be emailed to [email protected] • RDA Committees can advise on alignment with regional priorities, project development and applications www.rda.gov.au Preparing for Round Two Key Dates NSRF Guidelines (revised) released 13 May 2015 NSRF Round Two Opened 15 May 2015 Round Two Applications Close 31 July 2015 Round Two Application Assessment Completed 31 October 2015 Announcements Round Two Projects to be funded Expected December 2015 How to Apply Online application form at http://gms.infrastructure.gov.au/UI • Supporting documents (up to 20) only accepted online • Max 15mb limit and no password protected documents • Guidelines on website www.infrastructure.gov.au/NSRF • Helpdesk for GMS portal Other • Strongly encouraged to participate in the Review survey • These slides will be on the NSRF website • Questions? Bridges Renewal Programme & Heavy Vehicle Safety and Productivity Programme Bridges Renewal Programme (BRP) $300m over 5 years from 2014-15 to 2018-19 Contribute to the productivity and community access of road bridges services local communities, and facilitating increased productivity by enhancing access to allow for greater efficiency Heavy Vehicle Safety and Productivity Programme (HVSPP) $200 million over 5 years from 2014-15 to 2018-19 Contribute to the improvement of the productivity and safety of heavy vehicle operations across Australia • Commonalities across both programmes • Round One (BRP) and Round Four (HVSPP) conducted in parallel • Both undertaken as part of a competitive merit based process • State, territory and local governments are eligible • 50:50 funding BRP Round One Outcomes Over 250 proposals submitted Over $300 million in Australian Government funds sought 73 successful projects $114 million in funding approved HVSPP Round Four Outcomes Over 140 proposals received Over $200 million in Australian Government funds sought 53 successful projects $97 million in funding approved Tips for Submitting Better Proposals: Be strategic and provide details on ‘bigger picture’ Provide details and sound justifiable evidence on current limitations and future benefits for broader network and/or community Address all criteria Consult with industry and community more broadly to ensure their views and priorities are considered Next Rounds: Announcement expected in coming months Similar programme parameters and eligibility expected Assessment criteria will likely remain unchanged Proposing to make minor changes to the Programme Criteria and Proposal Form to better assist proponents in providing more programme specific data and information Questions: BRP and HV Hotline (02) 6274 6758 Email BRP – [email protected] HVSPP – [email protected]
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