Transforming lives. Transforming cities. A partnership proposal to deliver an Education-Driven Revitalisation of Northern Tasmania University of Tasmania | utas.edu.au | March 2016 Education-Driven Economic Revitalisation of Northern Tasmania The Education-Driven Economic Revitalisation of Northern Tasmania project is a partnership initiative between the University of Tasmania, the Tasmanian State Government, TasTAFE, the City of Launceston Council, the Burnie City Council and the Cradle Coast Authority. The Education-Driven Economic Revitalisation of Northern Tasmania project presents a transformative investment proposal which addresses critical economic and community challenges facing the North and North- West of the State. Fundamentally, this project will increase the number of Tasmanians in higher education (to approach national participation averages) through more attractive and accessible programs and campuses. Investment in the Education-Driven Economic Revitalisation of Northern Tasmania project recognises the importance of education, science, innovation and technology to the future prosperity and resilience of Australia’s regional economies. The project will act as an economic stimulus to northern Tasmanian cities that will, in turn, contribute a lasting boost in regional and statewide productivity. Strong partnership at all levels of Government, with the community and with industry forms the foundation for the project’s success. On behalf of the project partners, the University of Tasmania presents the Education- Driven Economic Revitalisation of Northern Tasmania project to the Commonwealth Government seeking partnership and funding support to enable the realisation of this important economic revitalisation initiative. This proposal follows a presentation to the Joint Commonwealth and Tasmanian Economic Council in August 2015. Professor Peter Rathjen Vice-Chancellor University of Tasmania T: +61 3 6226 2002 E: Table of Contents 1 Proposal summary 6 4.1.3 Cities of learning – the importance of 23 city centre location 2 Partnership proposal 9 4.2 Strategic alignment 23 3 Context and critical 13 4.3 Strengthened integration with TasTAFE 24 challenges 4.4 Supporting a streamlined higher and 24 3.1 The University – embedded within 13 further education system in Tasmania Tasmania’s regional cities, economies and communities 5 Returns from investment: 25 economic and community 3.2 Economic and demographic 13 chalenges revitalisation 3.3 The changing face of higher 14 5.1 Driving regional resilience and growth 25 education and challenges for regional 5.2 Economic returns 26 higher education in Tasmania 5.2.1 Increased returns from land 27 3.4 Limitations of the Newnham and 16 repurposing and redevelopment Burnie (Cradle Coast) campuses 6 Community engagement 28 4 A Solution for the North and 18 North-West: The University 7 Appendices 29 of Tasmania’s future 1 Appendix 1: Delivering the University 30 regional education provision of Tasmania Associate Degree program 4.1 Financially viable and ft-for purpose 18 infrastructure 2 Appendix 2: Inveresk, Launceston 34 – Infrastructure description 4.1.1 Launceston: Inveresk 19 3 Appendix 3: West Park, Burnie 38 4.1.2 Burnie: West Park 22 – Infrastructure description University of Tasmania Partnership Proposal to the Commonwealth Gover nI Mmaerncth 2016 3 The Education-Driven Economic Revitalisation of Northern Tasmania project will expand and extend the University of Tasmania’s reach in the North and North-West of Tasmania and position these regions to realise economic change through education. Connecting the community, Innovation hubs, city and the University linked to industry ARTIST IMPRESSION 4 A 21st Century curriculum World-class research and learning environment ARTIST IMPRESSION Artist impression for the development of Inveresk as a major University of Tasmania campus in the north 5 1. Proposal summary The Education-Driven Economic Revitalisation Associate Degree. The University seeks the of Northern Tasmania project (the project) is an consideration and support of the Government to lift ambitious, transformative and once in a generation this restriction on designated undergraduate degree investment opportunity to achieve enduring renewal places to enable the University of Tasmania to fully of North and North-West Tasmania. deliver this program to the community. The University of Tasmania (the University), in To deliver these critically needed Associate Degree partnership with the Tasmanian State Government, programs, the University proposes to fundamentally TasTAFE, the City of Launceston Council, Burnie City restructure its operating model and to create a new Council and the Cradle Coast Authority (the partners), university system with two institutions under one seeks Commonwealth Government support to governance framework: one focused on teaching address fundamental economic and demographic excellence and employment outcomes; and one challenges facing Tasmania. The Education-Driven focused on world class research-led teaching and Economic Revitalisation of Northern Tasmania innovation-led economic opportunities. Students project will increase higher education participation will graduate with an Associate Degree in the name and attainment, and enable the University to deliver of the University of Tasmania. Based on the United world-class, accessible, affordable and regionally States experience it is likely that over 40 percent relevant higher education to Tasmania and to the of these students will go on to complete their full North and North-West in particular. Bachelors degree. In comparison with other States, up to 35,000 To grow student numbers, the Education-Driven Tasmanians do not participate in higher education.1 Economic Revitalisation of Northern Tasmania Education attainment levels are lowest in the North project proposes to relocate, redevelop and expand and North-West of Tasmania2 and this long-term the University of Tasmania’s main North and North- defcit in higher learning has direct implications for West campus infrastructure and activities with poor economic performance. Unaddressed, modern, ft-for-purpose facilities in accessible, 50 percent of Tasmanians residing in the State’s central city sites at Inveresk (Launceston) and West North and North-West have poor medium-to-long- Park (Burnie). Much of the University’s North and term economic and social prospects. North-West campus infrastructure is insuffcient for current and future needs. In Newnham (Launceston), The Education-Driven Economic Revitalisation of the University’s campus is ageing, designed in Northern Tasmania project will enable growth of the a different era and rapidly becoming unft for a University’s education infrastructure and offering to modern university. In Burnie, the Mooreville Road facilitate higher levels of education participation and campus is limited in capacity. Critically, both of these attainment. The University proposes to target a gap campuses, in suburban locations, are out of sight in higher education in Tasmania at the Associate and poorly integrated with the community. Degree level to better meet industry, student and workforce needs. This strategy, linked with existing New, modern, world-class teaching and research programs, aims to attract 12,000 students into facilities will deliver: a fagship teaching and tertiary education in North and North-West Tasmania academic buildings; creation of the Launceston- by 2025. This will directly support long-term, strategic based Institute for Applied Science and Design, growth of Tasmania’s regional economies which lag supporting the future of science and research in behind national averages in productivity, employment the North; innovation centre spaces; and a strong and income. focus on student experience to attract Tasmanian, interstate and international students. In 2015, the University of Tasmania has a quota of 1,683 EFTSL degree Commonwealth-supported The project will support stronger integration designated undergraduate places. When fully between the University and TasTAFE across a broad established, the Education-Driven Economic range of disciplines. In so doing, the effects of the Revitalisation of Northern Tasmania project will Education-Driven Revitalisation of Northern Tasmania signifcantly exceed this number, enabling an identifed project will pervade across all levels of higher 8,000 additional Tasmanian students (approximately education in Tasmania. 3,100 EFTSL) to attend University through an 6 Education-Driven Revitalisation of Northern Tasmania Increased higher education participation and to support the proposal with land at Inveresk and development and consolidation of university Willis Street. In a similar vein, the consolidated infrastructure in the Launceston and Burnie stand of the Burnie City Council to allocate the CBDs, will provide immediate, long-term and West Park site as an education precinct, as the intergenerational economic and social benefts for best use of this city-centre land, demonstrates the these regions of Tasmania. This investment will Council’s alignment with and support for access to support industry and employment growth and higher education as a priority for its community and will set in place lasting drivers to improve economy. demographic outlook, grow productivity and Total project costs are estimated at $300 million. revitalise Northern Tasmania. The funding partners – the University, State Strong partnership at all levels of Government, with Government, City of Launceston Council and the community and with industry, is critical to the Burnie City Council – will contribute $150 million success of the project. Its importance to Tasmania to the project (50 percent of the required funds). is refected by the commitment of the partners and Commonwealth Government support is key their alignment around the issues of education and to leveraging and realising the benefts of this the impact this can have on regional economies. partnership. This proposal seeks matching funding of $150 million from the Government to enable this The critical nature of the project to these regions transformation for Northern Tasmania. has been demonstrated most sympathetically by the unanimous vote by City of Launceston Aldermen Addressing the education deficit The Education-Driven Economic Revitalisation of Northern Tasmania project addresses the education defcit in Northern Tasmania through three key deliverables: University of Tasmania Council Academic Senate for Quality Assurance University University of Tasmania of Tasmania Teaching and Research and employment innovation 1. A greater offering of 3. Financially sustainable focus focus relevant, industry-aligned and ft-for-purpose regional courses campuses - d elivering a new program - p roviding modern, purpose- of Associate Degrees to built, world-class teaching align education provision and research facilities, in the with employment and Launceston and Burnie CBDs, Shared services further education pathways, in close proximity to existing community, industry and new University infrastructure 2. A university structure to professional development and accommodation facilities drive the delivery of Associate priorities which are accessible, visible Degree courses and integrated with the community and industry 1 University of Tasmania analysis, based on Australian Bureau of Statistics Census Data 2011 2 Australian Bureau of Statistics Census Data 2011 Community Profles University of Tasmania Partnership Proposal to the Commonwealth Government I March 2016 7 Key economic outputs* Increased productivity, industry growth and jobs through education New full-time jobs Economic output JOBS comprising: 265 new academic and $ suporting ful-time jobs 1.1bn 3,110 185 additional Annual $1.1 billion economic Jobs indirect jobs economic impact output (direct and 2,660 construction indirect) during the related jobs during $ construction phase construction phase 428m An additional $428 million per annum generated Injecting new in ongoing direct vibrancy into the economic output Launceston and Burnie CBDs 12,000 New students 3,000 Attracting over Students and staff in 12,000 new students the heart of Burnie to higher education in North and North- $ 38m West Tasmania, Additional including: 16,000 wages - 9 ,800 Tasmanian Students and staff students in the heart of Over $38 million in - 5 00 interstate Launceston additional wages students paid to university - 1 ,700 international staff per annum students Boosting industry BURNIE partnerships, LAUNCESTON research and development and innovation World-class teaching, research and learning spaces showcased and interfacing with the community * Ten-year horizon Based on ACIL Allen Consulting economic model 8 Education-Driven Revitalisation of Northern Tasm ania 2. Partnership proposal The Education-Driven Economic Revitalisation of Northern Tasmania project is a once-in-a-generation opportunity to enable enduring and fundamental renewal of the communities and economies of North and North-West Tasmania. The Economic Driven Revitalisation of Northern Deliverables Tasmania project is focused on driving increased This ambitious and transformative investment project higher education participation and attainment, will deliver ft-for-purpose University of Tasmania underpinning growth and prosperity of North and infrastructure in the heart of Burnie and Launceston. North-West Tasmania. Successful implementation This will provide sustainable, world-class, modern of the project will require signifcant infrastructure, teaching and research facilities that are accessible and staffng and transition investment, and its success visible to Tasmania’s northern regional communities. will be dependent on commitment to combined partnership funding contributions. This infrastructure will support delivery of new, relevant, industry-aligned Associate Degree programs, along with Total project costs are estimated to be professional development opportunities, and will be $300 million. accessible and attractive to a greater cohort of potential The University of Tasmania and project partners, students from the local community, interstate and seeks Commonwealth Government partnership overseas. With the latest equipment and technology, the support to deliver this project for North and campuses will link to existing degrees and research, as North-West Tasmania. well as meet modern teaching and learning needs and support cutting-edge research, creativity and business incubation and the development of modern industries for the future Tasmanian economy. The total partnership investment of $300 million into the Education-Driven Economic Revitalisation of Northern Tasmania project will deliver the following outcomes: Launceston Burnie • Capacity to grow student participation by • The ability to teach 2,000 more students by degree 10,000 students above existing student numbers and associate degree • Investment in science through the development of the • A modern, ft-for-purpose, accessible and visible Launceston Institute for Applied Science and Design teaching facilities at West Park with capacity to grow • Fit-for-purpose university campus at Inveresk, providing • Technology enhanced learning environments modern, world-class teaching, learning and research facilities • Investment in the future of the Tasmanian Institute of • Investment in Launceston infrastructure, including a footbridge Agriculture (TIA) connecting Inveresk and the Launceston CBD • Entrepreneurship, start-ups and industry supply • Investment in the future of the Australian Maritime College chain spin-offs supported through innovation • Technology enhanced learning environments able to attract centre/incubator space, aligned with the Collab lab over 2,000 international and interstate students incubator • Securing the future of research activities of the University in • Closer integration and collocation with TasTAFE Northern Tasmania supporting articulation and streamlined participation • Entrepreneurship, start-ups and industry supply chain in higher education spin-offs supported through innovation centre space, intended to compliment the Macquarie House Entrepreneurship and Innovation Hub • Closer integration and collocation with TasTAFE supporting articulation and streamlined participation in higher education Total project costs: $260 million Total project costs: $40 million University of Tasmania Partnership Proposal to the Commonwealth Government I March 6 12 0 9 Project partners commitment The project partners are committed to an investment of $150 million into the project – 50 percent of the to investment total project costs. The interests of the University and the partners to The substantial commitment from the partners support the Education-Driven Economic Revitalisation refects the importance of this project to the State of of Northern Tasmania project have never been more Tasmania, the local communities and the University. aligned around the potential for regional economies and communities to be rebuilt on the pillars of The project funding partnership is proposed knowledge and learning. as follows: Project funding partner Commitment The University of Tasmania • Signifcant capital commitment The project refects the University’s commitment to • Fundamental restructure of the University’s deliver for the whole of Tasmania, through programs operating model to support full delivery of matched to regional needs, strong regional campuses Associate Degree courses that are industry-driven to support local economies and regional delivery to and relevant to the skills needs of reduce costs to students Northern Tasmania • Reinvestment of any proceeds realised from the existing campuses by the University and provision of all relocation costs • Management of complex campus construction Tasmanian Government • Major capital injection from the Northern The State Government’s commitment to the Cities Initiative development and revitalisation of the northern cities • Commitment to work with City of Launceston through the Northern Cities Initiative has created the to improve city infrastructure, including road, opportunity to signifcantly advance this strategy pedestrian and bike access, including new footbridge • Creation of an Northern Incubator hub in Launceston City linked to the university project City of Launceston Council • Strategic land allocations In Launceston, the community’s commitment to the • Investment in associated public infrastructure, project has been manifest most signifcantly by the including bicycle and road infrastructure unanimous vote by City Aldermen to support the proposal with valuable and • In kind support of Macquarie House to facilitate strategically important land at Inveresk and the creation of the Northern Incubator Hub Willis Street Burnie City Council • Strategic land allocations In Burnie, the acquisition and transfer of the West • Investment in associated public infrastructure Park site (and its associated Makers’ Workshop) represents the Burnie City Council’s in-kind contribution to the expansion of an inner city Cradle Coast Campus Total partnership funding commitment $150 million (50 percent of project costs) 10 Education-Driven Revitalisation of Northern Tasmania