Fnq Rrtg Technical Committee

Appendix A – 19/20(Current) TIDS Works Program FNQ RRTG TECHNICAL COMMITTEE

AGENDA

1. FNQ RRTG Technical Committee Meeting 115 Meeting FNQ RRTG Technical Committee Meeting 115 Date 28 May 2021 Time 10am Venue Kingsford Meeting Room, Level 3, Cairns Regional Council

1 Welcome and introduction Chair 2 Apologies noted Chair 3 Presentations Nil 4 Confirmation of Previous Minutes 4.1 Minutes of Meeting No. 114 held on 12 March 2021 Pages 4-16 5 Business Arising from Previous Minutes: 12 March 2021

Item Action Responsible

105.1 In light of the FNQ RRIS, LRRS and SOI’s to be reviewed commencing April 2021. FNQROC & For discussion at RRTG TC meeting on Friday 28 May. Councils

Item Update: List to be provided for discussion during the meeting.

113.1 W Hughes to investigate options for regional project delivery of two W Hughes Aerodrome Operations projects: (1) annual/bi-annual OLS survey and compliance audits; and (2) preparation of asset lifecycle management plans.

Item Update: 1) DRAFT RFQ and scoping documents have been developed for the proposed Regional Aerodrome Safety Inspections (OLS survey and compliance audits). Documents circulated with Agenda for discussion. 2) An example of a Regional Airport Plan has been sourced through TMR and shared with J Fischer and G Kirk for their feedback on scope. The plan was developed for the Outback RRTG in 2015/2016 and funded through the SCDF. For discussion.

113.7 MCA to be reviewed by the technical committee at its meeting on Friday 28 D Irvine & May. Councils

Item Update: To be combined with Action item 114.8 (refer below). 114.1 D Irvine to circulate Executive Summary of the RRIS to RRTG TC members when D Irvine finalised for adoption.

Item Update: Final document circulated with Agenda.

114.2 D Irvine to redraft and recirculate flying minute regarding banked projects and D Irvine the 2021/22 – 2024/25 4-year TIDS program for the technical committee to support for board endorsement.

Item Update: Completed

114.3 D Irvine to draft and circulate a flying minute to the RRTG board seeking D Irvine endorsement of the ROSI corridor recommendation.

Item Update: Completed

114.4 Etheridge Shire (L Morgan) and Cook Shire (A Akrami) to provide TIDS case Etheridge and study content to TMR for the end of year program report. Cook Shire Councils

Item Update: Etheridge and Cook Shire Councils to confirm status.

114.5 After reviewing the contents with J Fischer, D Irvine to share technical data D Irvine from the RRIS study with LGAQ to assist with developing a state-wide structural asset prioritisation tool.

Item Update: In progress. A data hygiene check is underway prior to submission to LGAQ.

114.6 W Hughes to circulate National Road Safety Strategy review links to RRTG TC, W Hughes noting that consultations close 23 March 2021.

Item Update: Completed

114.7 D Irvine/W Hughes to liaise with J Fisher on how to progress potential FNQROC & automation of the PPT. J Fisher

Item Update: In progress. J Fischer to liaise with technology provider to verify costings.

114.8 All RRTG TC members to review the project prioritisation tool (PPT) to assess for FNQROC & potential additions/deletions to the MCA criteria. For discussion at the May Councils meeting.

Item Update: PPT provided to all committee members on Tuesday 4 May to facilitate a review of the assessment criteria. Councils to verify tool is delivering appropriate results before we look to automate and move to an online platform. For discussion.

6 Draft Minutes of the FNQ RRTG • Nil (no April meeting) 7 Airport Services Operational Business Plan development Wendy 8 Regional Aerodrome Safety Inspections Wendy Pages 17-27 9 QRA Regional Heat Maps (REDI) Wendy 10 ROSI submission outcomes Darlene 11 Project Prioritisation Tool: Darlene/ Justin • Review of MCA criteria • Transitioning to online platform 12 Update on Regional Roads Investment Strategy Darlene 13 Review of SOI’s in light of the RRIS All 14 TIDS – 20/21 program progress update All Pages 28-32 15 TIDS 2021/22 – 2024/25 revised 4-year program for discussion and Darlene recommendation Pages 33-36 16 Update from the LGAQ Roads and Transport Advisory Group Darlene/ Victor 17 Update from Road Alliance Project Team Mike/ Tanya • 2021 Black Spot Program now open 18 General business 18.1 Other items 19 Points for noting to the FNQRRTG or FNQROC Boards 20 Next Meeting Date 21 Meeting Close

FNQ RRTG TECHNICAL COMMITTEE

MINUTES

Meeting No 114

Meeting FNQ RRTG Technical Committee

Date 12 March 2021

Time 10.00am

Venue Port Douglas Community Hall, Cnr Mowbray & Mudlo Street, Port Douglas

1. Attendance

Name Organisation

Justin Fisher (Chair) Cassowary Coast Regional Council

Amir Akrami Cook Shire Council

Garry Pickering Croydon Shire Council

Natasha Murray Douglas Shire Council

Les Morgan (Deputy Chair) Etheridge Shire Council

Victor Mills Wujal Wujal Aboriginal Shire Council

Jeff Blackie Tablelands Regional Council

Glenda Kirk Mareeba Shire Council

Graeme Nielsen TMR

Darlene Irvine FNQROC

Wendy Hughes FNQROC

Robert Chow LGAQ (RAPT)

Tanya J Lindenberg TMR (RAPT)

Sam Bann Yarrabah Aboriginal Shire Council

Keziah Bin Sali (Observer) Wujal Wujal Aboriginal Shire Council

FNQROC RRTG TC Meeting Minutes No.114 | 29 January 2021 Page 1 of 13

Apologies

Name Organisation

David Kyle Cook Shire Council

Helius Visser Cairns Regional Council

Adam Sadler Cassowary Coast Regional Council

Sam Wakeford Mareeba Shire Council

Andrew Foster Mareeba Shire Council

Mark Vis Tablelands Regional Council

Preston Andrews Yarrabah Aboriginal Shire Council

Darryl Jones TMR

Jo Wakeford Cairns Regional Council

2. Welcome

Meeting opened 10.10 am.

J Fisher thanked everyone for coming and welcomed all to the meeting. N Murray introduced Mayor Kerr to the group who then gave an official welcome to the Port Douglas region.

3. Confirmation of Previous Minutes: • Meeting No. 113 (29 January 2021)

Minutes distributed with the agenda were accepted.

4. Business Arising from Previous Minutes: 29 January 2021 Item Action Responsible

105.1 In light of the FNQ RRIS, LRRS and SOI’s to be reviewed in 2021 FNQROC & Councils

Purpose is to ensure all RRIS roads are LRRS roads – critical review of the network. If not in the RRIS, must justify why roads projects should be included in the LRRS road set. FNQROC will work with Councils to cross-reference, process to start early April. To be discussed in detail at the meeting in May.

113.1 Individual councils are to advise Darlene by mid-February if they would like to Council & participate in the airport Services operational business plan development. Plans FNQROC are required by May 2021 as per CASA legislation

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Aerodrome manual updates legislated by CASA to be managed by individual Councils. W Hughes to investigate options for regional project delivery of two additional projects: (1) annual/bi-annual OLS survey and compliance audits; and (2) preparation of asset lifecycle management plans. See item 5 in the minutes.

113.2 TMR to provide a list of ATSI recognised communities for clarification of ATSI G Neilson funding eligibility.

ATSI recognised communities – refer to State and Federal portals (includes communities as well as Councils): https://www.datsip.qld.gov.au/programs-initiatives/government-champions and https://www.indigenous.gov.au/communities/list-view 113.3 D Irvine to provide a copy of the final RRIS technical reports to members of the D Irvine RRTG TC

Completed

113.4 D Irvine to liaise with Yarrabah Aboriginal Shire Council on status of TIDS projects D Irvine for FY20/21.

Completed

113.5 D Irvine to coordinate a tour (1 – 3 March 2021) of the corridor from Cairns- D Irvine Normanton, Normanton-Burke return in partnership with impacted council representatives.

Completed

113.6 D Irvine to update the ROSI prioritisation discussion paper reflecting D Irvine conversations from today’s meeting.

Completed

113.7: a) A copy of the PPT to be sent to members D Irvine b) MCA to be reviewed by the technical committee at a future meeting. c) The project submission form to include the MCA + comment section d) The project submission form to include the ability for BINs in AADT and IRI a) Completed b) Still to be undertaken – include as an Agenda item for the meeting in May c) Completed and sent with Agenda No. 114 d) Completed with the above c)

FNQROC RRTG TC Meeting Minutes No.114 | 29 January 2021 Page 3 of 13

5. Airport Services Operational business plan development Following discussions with potential consultants for this work, three unique projects were identified and recommended for consideration by the committee: 1. Aerodrome Operational Plans (operations manual update as per CASA requirements) 2. Annual/Bi-Annual OLS Survey and Compliance Audits 3. Asset Lifecycle Management Plans (based on a 10-15 year horizon) It was noted that updates to operational plans have been progressed by individual Councils and that a regional approach was no longer practical for this project. However, a regional approach to managing annual/bi-annual audits and to developing asset lifecycle management plans for Council-owned facilities was supported in principle. Options/costs for both projects to be investigated further and brought back to the committee for discussion at the meeting in May. The aims of asset lifecycle planning will be to: • improve the accuracy of asset maintenance budget requirements for individual Councils over a 10- 15 year period; and • facilitate a common approach to the setting of fees for services across the region (e.g. standardised landing fees for regional airports). Action 113.1 (updated): W Hughes to investigate options for regional project delivery of: (1) annual/bi- annual OLS survey and compliance audits; and (2) preparation of asset lifecycle management plans for regional airports.

6. DRAFT Minutes of the FNQ RRTG (8 February 2021) Noted

7. Update on the Regional Roads Investment Strategy (RRIS) Technical documents have now been provided. The Executive summary is with D Irvine to be finalised and will be circulated soon. The report will be presented to the Board at the April meeting for adoption end.

Action 114.1: D Irvine to circulate Executive Summary of the RRIS to RRTG TC members when finalised for adoption.

8. 20/21 TIDS Program Progress Update

Refer to updated table in Appendix. There is a correction to the program as Wujal Wujal Aboriginal Shire Council advised their projects will now be completed in 20/21 through additional funds sourced from ATSI. The region as a whole is on track to deliver all TIDS projects this year. No further unexpended funds are expected.

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9. 2021/22 – 2024/25 4-year program – flying minute

Flying minute to be revisited and recirculated based on updated changes made to TIDS projects as noted today. The recommendation will need to be provided to the board for endorsement. It was noted that the QTRIP deadline was February 2021 and that the document will be released mid-year, as always amendments are made to the program which will differ to the publicised program.

Action 114.2: D Irvine to redraft and recirculate flying minute regarding banked projects and the 2021/22 – 2024/25 4-year TIDS program for the technical committee to support for board endorsement.

10. ROSI prioritisation for $31.7mil remaining funding D Irvine advised: • L Morgan (Etheridge), Cr T Pickering (Croydon) and M Crawley, Cr J Bawden and M Pickering (Carpentaria), D Irvine and W Hughes (FNQROC) all travelled on the ROSI corridor from Cairns to as far as we could get down the Normanton – Burketown Road. (Could not travel the entire distance due to flooding). • The documentation provided makes no mention that the RRTGs must agree on the priorities. • NWQ RRTG is steadfast about using the funding to seal the sections between Normanton and Burketown. • The RRTGs are required to submit LG road priorities and separately State Road priorities following consultation with TMR Regional Directors, as necessary. • These priorities submitted by the RRTGs are then assessed using an MCA process by Brisbane TMR. • We discussed the option of: o Not submitting a form – as Ootann can’t contribute and Croydon would prefer the funding on the Gulf Developmental Road rather than Richmond-Croydon Road, meaning there are no LG road priorities. Plus, TMR Far North is unable to give their priorities for the form. o Submitting priorities on the Gulf Developmental Road as recommended by Etheridge and Croydon, focussed on the areas where sight distance is a safety concern.

It was decided that the priority areas should focus on upgrading unsealed and single lane sections in a direction from Cairns to the Northern Territory border. It is identified that there may not be enough funding for all of these sections so these will then be prioritised base on safety concerns. Note ROSI Corridor (Cairns to NT Border) – prioritising the remining $31.7mil ROSI allocation.

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RESOLUTION:

Based on: • Network movements to and from Cairns and Townsville (life line route for communities, heavy vehicle network combined with a tourism network), • Consideration of the entire corridor between Cairns and the Northern Territory border, • The priority given to two lane sealing of the corridor, and • Sight distance deficiencies and shoulder deficiencies on these sections

The following TMR Gulf Developmental Road Business Case packages in priority order, are recommended for the remaining $31.7 million in ROSI (Federal) funding for the Cairns to Northern Territory border.

Priority TMR Chainages Package 92C 1 10 61.8 – 68.8 92B 133.9 – 137.1 2 4 139.2 – 140.2 143.8 – 144.3 92C 3 9 52.5 – 55.3 57.2 – 57.5 92B 4 3 123.7 – 127.4 128.1 - 129 92C 5 5 3.3 – 6.2 92B 6 2 101.9 – 111.5 92C 7 7 41.9 – 45.6 92C 8 8 47.4 – 50.6 92C 9.1 – 10.1 9 6 11.2 – 12.8 14.0 – 15.1

The recommendation means all funding will be directed to state-controlled sections of the ROSI corridor.

The committee reinforced that while all TMR packages are worthy projects and are supported by the RRTG TC, preference should be given to the worst sections as per the priorities noted above. It was also noted that the RRTG TC considered the whole network along the corridor and that in making its final recommendation, the committee looked at roads within the FNQ RRTG boundary only.

J Fisher thanked the group that prepared the briefing paper which allowed for the final recommendation to be made by the RRTG TC.

Action 114.3: D Irvine to draft and circulate a flying minute to the RRTG board seeking endorsement of the ROSI corridor recommendation.

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11. Update from the LGAQ Roads & Transport Advisory Group

An updated communique was distributed with the agenda. Tate vs Goondiwindi Case related to RMPC is the main item of interest to Councils as there is a potential liability concern. Updates to be provided as the case progresses.

LGAQ has written to TMR to seek advice/guidance on what this means for councils.

12. Update from the Roads and Transport Alliance Project Team (TIDS) T Lindenberg: • FNQRRTG TIDS expenditure at 80% at end of February, second in the state for project delivery. Thanks to all for managing delivery of projects. Reminder to continue to submit claims on time. Third quarter expenditure report will come out in April and then monthly until EOFY. • ATSI TIDS claims still to come from Wujal Wujal and Yarrabah – reminder to get these in. • SCDF procurement training application was approved for the RRTG. • May be additional TIDS funding redistributed after the SCDF mid-year review if SCDF not fully expended state-wide. • Reminder to send photos and stories to showcase TIDS projects completed this year for the end of year program report, noting that case studies have been nominated for Strathmore Road (Etheridge Shire Council) and Battlecamp Road (Cook Shire Council). • Reminder of recognition signage policy if project value is over $250,000 – photographic evidence is required as part of the evidence for TIDS claims. • Other funding; o Black spot program has closed, awaiting formal Federal approval of successful projects. o Community safety grants open, with focus on education and awareness building projects (fixed infrastructure/ signage not eligible). o Building Better Regions round 5 closed in March, decisions pending on successful projects. • Reminder that TIDS funding can contribute to projects funded by other sources but must be matched by local government funding – refer to policy for matched funding guidelines. • TIDS operational guidelines are being updated and clarification about mixed funding will be included.

R Chow: • Reinforced importance of expending all TIDS funds to assist with advocacy for greater roads funding. • LGAQ is working on state advocacy priorities now. • Revisited Federal advocacy priorities – LGAQ seeking reinstatement of federal funds for western roads and asking for increased funds towards black spot program. • TMR, LGAQ, IPWEAQ are reviewing traffic management plan guidelines. • Seeking funding for a structural asset prioritisation tool for LRRS roads – FNQROC to share technical data with LGAQ on behalf of councils to assist with this project (review with J Fischer first).

Action 114.4: Etheridge Shire Council (L Morgan) and Cook Shire Council (A Akrami) to provide TIDS case study content to TMR for their end of year program report.

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Action 114.5: After reviewing the contents with J Fischer, D Irvine to share technical data from the RRIS study with LGAQ to assist with developing a state-wide structural asset prioritisation tool.

13. General Business

General Discussion

W Hughes: PPT training has been requested and scheduled for online delivery on Tuesday 23 March at 9am. An invitation will be circulated to RRTG TC members for onforwarding to technical team members who are involved in completing project forms.

V Mills: Wujal Wujal are pushing for projects to come forward this calendar year to help sustain the local workforce.

G Kirk: Mareeba is seeing a tightening of the market, with the number of tenders being released putting contractors and suppliers under pressure. This has had an impact of increased prices being tendered and pressure on delivery deadlines for projects.

A Akrami: Cook facing similar challenges to Mareeba, exacerbated further by wet season impacts (particularly in regard to concreters). Liquidation of contract providers is also impacting the supply chain.

G Neilson: TMR should have an update on additional ATSI TIDS funding availability within a month.

N Murray: Douglas is also facing challenges with regard to securing competitive pricing. Contractors are choosing not to tender for smaller (circa $200,000) projects so they’re being forced to deliver in-house.

J Fisher: Cassowary Coast noted value for money outcomes have been impacted by pressure on suppliers. Looking at a project management approach to bring together the sub-contractors as a way of addressing this challenge.

D Irvine: In relation to challenges around timely delivery of projects, this has been raised by FNQROC to both State and Federal department Ministers. We have had a response from the State regarding the Works for QLD program, timelines for project delivery can potentially be extended, councils just need to raise this for negotiation on a case by case basis. May be an option to consider.

R Chow: Draft national roads safety strategy being reviewed. Reminder to provide input. Consultation closes 23 March. Link to be circulated to the group.

T Lindenberg: Works for Queensland program and QRA – new rounds of funding have just been announced. An additional $200 million has been approved for eligible councils for the 2021–24 Works for Queensland Program, and expressions of interest for the Queensland Resilience and Risk Reduction Fund 2020-21 close Wednesday 7 April 2021.

Action 114.6: W Hughes to circulate National Road Safety Strategy review links to RRTG TC members for consideration, noting that consultations close 23 March 2021.

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TIDS Prioritisation Tool Discussion

J Fisher raised concerns around the complexity of the PPT spreadsheet and recommended taking the tool online to modernise the interface, make it more user-friendly and reducing opportunities for human error.

Cassowary Coast Regional Council (CCRC) has built its own prioritisation tool for asset management which could be used as a base to build from. The online tool includes automated reminders for delivery timeframes, dashboard reporting and spatial displays of CCRC’s coordinated program of works.

If customised for and utilised by the RRTG TC there would be a small hosting fee. CCRC owns the IP. Major benefit of clean data that can be manipulated as required for reporting and planning purposes, with outputs able to be shared directly with TMR to reduce the administrative burden of collating and reporting.

Action 114.7: D Irvine/W Hughes to liaise with J Fisher on how to progress potential automation of the PPT.

Action 114.8: All RRTG TC members to review the project prioritisation tool to assess for potential additions/deletions to the MCA criteria (e.g. inclusion of ongoing service provision suggested as a new weighted criteria).

Points for noting to the RRTG Board

• Flying minute to RRTG regarding ROSI priorities for remaining $31.7mil funding • Flying minute regarding amendment to back up and 4-year TIDS program.

14. Next meeting – Date The next meeting is due to be held Friday 28 May at Cairns Regional Council (venue to be confirmed).

15. Meeting Close 12.05 pm

16. Actions as at end of Meeting No. 114:

Item Action Responsible

105.1 In light of the FNQ RRIS, LRRS and SOI’s to be reviewed commencing April 2021. FNQROC & For discussion at RRTG TC meeting on Friday 28 May. Councils

113.7 MCA to be reviewed by the technical committee at its meeting on Friday 28 D Irvine & May. Councils

114.1 D Irvine to circulate Executive Summary of the RRIS to RRTG TC members when D Irvine finalised for adoption.

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114.3 D Irvine to draft and circulate a flying minute to the RRTG board seeking D Irvine endorsement of the ROSI corridor recommendation.

114.4 Etheridge Shire (L Morgan) and Cook Shire (A Akrami) to provide TIDS case Etheridge and study content to TMR for the end of year program report. Cook Shire Councils

114.5 After reviewing the contents with J Fischer, D Irvine to share technical data D Irvine from the RRIS study with LGAQ to assist with developing a state-wide structural asset prioritisation tool.

114.6 W Hughes to circulate National Road Safety Strategy review links to RRTG TC, W Hughes noting that consultations close 23 March 2021.

114.7 D Irvine/W Hughes to liaise with J Fisher on how to progress potential FNQROC & automation of the PPT. J Fisher

114.8 All RRTG TC members to review the project prioritisation tool (PPT) to assess for FNQROC & potential additions/deletions to the MCA criteria. For discussion at the May Councils meeting.

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Appendix A 20/21 TIDS Works Program – Expenditure Sheet as at 12 March 2021

20/21 TIDS Works Program – Expenditure Sheet as at 12 March 2021

20/21 TIDS Current TIDS Record Project Detail Total Cost ($) ID Number Design Road Authority Road Name Location Work Type Allocation Expended Unexpended Comments

Construct an Cassowary Coast Regional Cowley Creek 251 953764 0.27-0.29 additional lane Y $1,419,857 $219,732 219,732 0 Complete – Claimed Council Road on Bridge

2.42 - 99 1492119 Cook Shire Council Archer Point Road Install culvert Y $100,000 $50,000 May Commencement 2.436 -

4.74 - 100 1492153 Cook Shire Council Archer Point Road Install culvert Y $150,000 $75,000 May Commencement 4.765 -

Complete - claimed

6.163- Concrete 1485781 Cook Shire Council Poison Creek Road Y $30,000 $15,000 14,803 197 6.198 overlay on deck Need additional $100,000 ($50,000 TIDS) 101 for Guardrail.

$12,500(20/21)

0.943 – Asphalt 1485698 Cook Shire Council Y $455,000 Charlotte Street 2.93 resurfacing Start mid-April Complete June 102 $215,000(21/22)

Construct to Stage 1 complete - claimed 1492202 new sealed 2 Y $640,000 $320,000 263283 107 Cook Shire Council Railway Avenue 1.36-2.66 lanes Stage 2 in Mar

0.943 – Realign, widen 140 1125057 Cook Shire Council Charlotte Street Y $820,000 $372,000 - Start mid-April Complete June 2.93 and seal

$538,979(20/21) Construct to 150 1492697 Cook Shire Council Battlecamp Road new sealed 2 Y $1,330,000 Complete, claimed (21/22 completed 23.7 - 27.3 lanes - can be used as backup for $126,021(21/22) expenditure)

Drainage

Upgrade 272 1494456 Cook Shire Council Mungumby Road Y $185,000 $92,500 (Box - May Commence 0.31-0.315 Culverts)

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Construct to 1492594 new sealed 2 Y $790,000 $395,000 295000 Completed – still to claim Croydon - 138.2 - 111 Croydon Shire Council lanes Richmond Road 142.3

96.89 - Upgrade 163 1491810 Croydon Shire Council Yapper River road Y $40,000 $20,000 20000 0 Completed, need to claim 104.5 Floodway

Croydon - Upgrade 1494407 Croydon Shire Council 16.5 - 16.6 Y $45,000 $22,500 17500 Completed – still to claim 241 Richmond Road Floodway

Upgrade Road 1498319 to Sealed Road Y $2,059,800 $72,5971 725971 0 Complete and Claimed 315 Etheridge Shire Council Strathmore Road 0-4.8 Standard

Capability and 158 11964 FNQRRTG management N/A $714,330 $142,866 $142,866 0 Complete and Claimed developmen t

7 1486480 Chewko Road 0.4 - 1 Widen and Seal Y $300,000 $150,000 150000 0 Complete and claimed Mareeba Shire Council

Drainage component complete. Pavement works Euluma Creek 5.565 - Rehabilitate 219 1494455 Mareeba Shire Council Y $388,000 $194,000 82500 to be completed during 4th Road 6.343 and widen quarter completed by 30th June

Widen pavement and 1256087 Mareeba Shire Council Pickford Rd $787,224 $393,612 393612 0 Complete and claimed improve drainage

Tablelands Regional Curtain Fig Tree Completed and in the 1486901 Y $400,000 $200,000 82795 Council Road Widen and process of claiming 8 3.5 - 4.4 overlay

Tablelands Regional East Barron Road Y $500,000 $250,000 250000 0 Complete and claimed Council 62 6.7 - 7.8 Widen and seal

Tablelands Regional Curtain Fig Tree 1492011 Y $250,000 $125,000 125000 0 Complete and claimed Council Road 233 0.061-0.61 Widen and seal

Tablelands Regional Curtain Fig Tree 1487319 Y $540,000 $270,000 270000 0 Complete and claimed Council Road 234 1.81-3.51 Widen and seal

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Tablelands Regional Silver Valley Road Y $300,000 $150,000 150000 0 Complete and claimed Council Upgrade 238 1492330 2.43-2.47 floodway

Tablelands Regional 1485915 Theresa Creek Road Y $350,000 $175,000 175000 0 Complete and claimed Council 116 2.3 - 6.8 Widen and Seal

Tablelands Regional 1486465 Glendinning Road Y $500,000 $250,000 250000 0 Complete and claimed Council 118 0.7 - 2.1 Widen and seal

Tablelands Regional 1486040 Grove Street Y $350,000 $175,000 175000 0 Complete and claimed Council 119 0.4 - 0.7 Widen and Seal

Tablelands Regional 1491723 First Avenue Y $200,000 $100,000 1186 Construction April 2021 Council Footpath 125 0.0 - 0.38 construction

Tablelands Regional 1486536 Sixth Avenue Y $100,000 $50,000 593 Construction April 2021 Council Footpath 126 0.0 - 0.3 construction

Wujal Wujal Aboriginal Southside footpath 156 11672 N/A annual allocation $146,365 $29,274 Shire Council trail. Will be completed with additional ATSI TIDS as well

Installation of RCBC's to allow 294 1494121 Buddabadoo Finalising Y $247,217 $247,217 Geotec completed design is on the Yarrabah Aboriginal Shire Road/Back Beach all weather way. Construction Starting in Council Road 4.5-4.512 crossing May/June

Allocation to be Yarrabah Aboriginal Shire contributed to N/A Incorporated into the project above Council Annual ATSI N/A Project 294 Allocation

Buddabadoo Construction of a Yarrabah Aboriginal Shire Road/Back Beach Concrete Y $45,000 $30,000 Should be completed May/june Council 297 1144450 Road 2.6-2.625 Causeway

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REQUEST FOR QUOTATION

FAR NORTH QUEENSLAND REGIONAL ROADS AND TRANSPORT GROUP - TECHNICAL COMMITTEE

AERODROME SAFETY AUDITS (5 COUNCILS)

Contract No.: FNQ026

Request for Quotation

PART 1 – PREAMBLE

Far North Queensland Regional Organisation of Councils invites Quotations from suitably qualified respondents to undertake an annual Aerodrome Safety Inspection program for 5 member Councils in accordance with the Civil Aviation Safety Regulations 1998 (Cth) – Part 139 - Aerodromes and the Manual of Standards Part 139 – Aerodromes published by the Civil Aviation Safety Authority. The aerodromes included in the scope of this project are listed in the following table.

Principal Aerodrome Name Location (To be added once Aerodrome Category aerodromes are confirmed)

Cassowary Coast Regional Council Innisfail Registered

Cassowary Coast Regional Council Tully ALA

Cassowary Coast Regional Council Dallachy ALA

Cook Shire Council Cooktown Certified

Cook Shire Council Lakeland ALA

Cook Shire Council Laura ALA

Hinchinbrook Shire Council Ingham ALA

Mareeba Shire Council Mareeba Certified

Mareeba Shire Council Chillagoe Registered

Tablelands Regional Council Atherton ALA

Tablelands Regional Council Herberton ALA

Tablelands Regional Council Mt Garnet ALA

As part of service delivery, it is expected the successful Respondent will complete a background study on known or recurring issues for each aerodrome prior to undertaking in-person site visits to each aerodrome as required to perform the regional audits. The final deliverables will include provision of an ASI report for each participating Council, including plans to address the recommended corrective actions to facilitate compliant reporting to the regulator. A regional summary report with key findings, lessons learned, and emerging issues identified through the audits will also be required. The intention is for the successful Respondent to provide the Services for financial years 2021/22 and 2022/23.

PART 2 – GENERAL INFORMATION

1. Contract details FNQ026 Far North Queensland Regional Organisation of Councils Regional Aerodrome Safety Audits (5 Councils)

2. Communications by Communications regarding the Procurement Process must be submitted to Respondents: [email protected] no later than 7 calendar days prior to the time stated in item 3 (as extended if at all, pursuant to the Procurement Process Conditions)

3. Submission of Quotation: Responses must be submitted at [email protected] by no later than [TIME] on [DATE] Note// Adequate time must be allowed for the Quotation and all supporting documents) to be uploaded or received by this time.

4. Quotation to be valid for: 90 calendar days after the time stated in Item 3 (as extended if at all, pursuant to the Procurement Process Conditions)

FNQROC: Request for Quotations Issue: 2.3 Effective Date: December 2020

5. Complaints: Complaints regarding Procurement Process to be directed to: Darlene Irvine at [email protected].

PART 3 – PROCUREMENT PROCESS CONDITIONS

The Procurement Process is governed by, and this Request for Quotation is to be read in conjunction with, the Procurement Process Conditions: ☐ attached to or provided with this Request for Quotation; ☒ available for viewing or download from https://www.fnqroc.qld.gov.au/regional-programs/procurement

PART 4 – CONTRACT

☐ The contract with the successful Respondent shall substantially be in the form attached to or provided with this Request for Quotations ☒ The contract with the successful Respondent shall comprise the documents identified as forming the contract in clause 4 of the Principal’s standard terms and conditions which can be found at https://www.fnqroc.qld.gov.au/regional- programs/procurement ☐ The contract with the successful Respondent shall be made pursuant to and on the terms and conditions of Local Buy contract ☐ The Respondent must request a copy of the form of contract from the Principal.

PART 5 – SCOPE

☒ The Scope is described in the document(s) attached to or provided with this Request for Quotation and identified as Scope - Far North Queensland Regional Roads and Transport Group Technical Committee Aerodrome Safety Audits (5 Councils) ☐ The Scope is as follows: not applicable

PART 6 – RESPONSE SCHEDULES

☐ The Quotation must be submitted in the form provided in the Response Schedules attached to or provided with this Request for Quotation and identified as: not applicable

☐ The Respondent must provide the following information: not applicable

☒ The Respondent must submit a Response in the form of the Response Schedules attached below:

3463-4023-7840, v. 1

The Respondent submits a Quotation for contract FNQ026 Far North Queensland Regional Organisation of Councils Regional Aerodrome Safety Audits (5 Councils) in accordance with the Request for Quotation and these response forms. By submitting the Quotation, the Respondent acknowledges that the Quotation will remain valid and open for acceptance for the period stated in Part 2 – General Information of the Request for Quotation and that the Respondent has read and understood the terms of the contract referenced in Part 4 of the Request for Quotation.

Signature of authorised representative of Respondent: Name of authorised representative of Respondent:

Date:

Response Form 1 - General details

Respondent’s company or other legal entity name:

Trading name:

ABN:

ACN Leave blank if the Respondent is not a company

Address:

Contact Person (if different):

Telephone:

Email:

Full name of each director: Leave blank if Respondent is not a company

Full name of each partner Leave blank if Respondent is not a partnership

Bank account into which payments are to be Bank: made: Name of Account: BSB: Account number:

Response Form 2 - Experience The Respondent is requested to provide evidence of completing, designing or supplying similar services giving consideration to:

(a) Details of any similar work, scope of the Respondents involvement and reference details.

(b) Demonstration of competency and proven track record of achieving outcomes and timeframes

Response Form 3 – Key Personnel The Respondent is requested to provide the following in relation to key personnel involved in the service:

(a) Details of key personnel and their role/function, experience and capability in performance of the service and delivery of similar projects

(b) Contingency measures – such as alternative staff and their experience and capability.

3463-4023-7840, v. 1

Response Form 4 – Price & Implementation Schedule The Respondent is requested to complete and return the schedule below. The price is fixed for delivery of the service (annually) and exclusive of GST.

TABLE/INCLUDED COUNCILS TO BE DISCUSSED

Mandatory Services

Please provide: 1. Price for the Technical Inspection (including and excluding electrical inspection where indicated); 2. The date the Technical Inspection is proposed to be carried out; 3. The date the Technical Inspection report is proposed to be delivered to the Principal Council.

Expected No. of Audit Audit Audit Price Principal Council commencement duration Personnel ($) date (Working

days) Cassowary Coast Regional

Council

Cook Shire Council

Hinchinbrook Shire Council

Mareeba Shire Council

Tablelands Regional Council

Total

Miscellaneous Aerodrome Consulting Services

Please provide detail (at your discretion) and corresponding price for miscellaneous aerodrome consulting services each Principal Council may access on an as-required basis during 2021/22 or 2022/23.

Service Detail Unit (eg Rate per Unit (excl hour, day, GST) each)

3463-4023-7840, v. 1

SCOPE

FAR NORTH QUEENSLAND REGIONAL ROADS AND TRANSPORT GROUP - TECHNICAL COMMITTEE

AERODROME SAFETY AUDITS (5 COUNCILS)

CONTRACT NO.: FNQ026

Scope

This document is to be read subject to and in conjunction with the Principal’s Standard Terms and Conditions for Services a copy of which can be found here https://www.fnqroc.qld.gov.au/regional-programs/procurement.Terms which are defined in the Standard Terms and Conditions for Services which are not separately defined in this Scope shall have the meaning given to them in the Standard Terms and Conditions for Services except to the extent that the context otherwise requires.

REFERENCE SCHEDULE

ITEM DESCRIPTION AND CLAUSE DETAILS OF STANDARD TERMS AND CONDITIONS

1. Services To conduct an annual Aerodrome Safety Inspection program for 5 member Councils of the Far North Queensland Regional Roads and (Clause 1) Transport Group Technical Committee. Technical / Safety / Compliance Inspections Each Principal requires the following inspection services to be carried out at its respective aerodromes, dependent on the respective aerodrome category. For Certified Aerodromes: An Aerodrome Technical Inspection in accordance with the Civil Aviation Safety Regulations 1998 (Cth) – Part 139 - Aerodromes and the Manual of Standards Part 139 – Aerodromes published by the Civil Aviation Safety Authority. For Registered Aerodromes: An Aerodrome Safety Inspection in accordance with the Civil Aviation Safety Regulations 1998 (Cth) – Part 139 – Aerodromes - and the Manual of Standards Part 139 – Aerodromes. Electrical Inspections Each Principal requires an electrical inspection be carried out at their respective aerodromes with electrical facilities, with the exception of [tbc] aerodromes which do not require an electrical inspection.

2. Price To be confirmed (Clause 1)

3. Principal’s Representative (Clause 8)

(a) Name: Wendy Hughes, FNQROC Regional Strategic Infrastructure Coordinator

(b) Address: FNQROC, PO Box 359, Cairns QLD 4870

(d) Email: [email protected]

4. Supplier’s Representative (Clause 8)

(a) Name: To be confirmed

(b) Address:

Scope (Services) Issue: 1.10 Effective Date: October 2020 Page | 2

Scope

REFERENCE SCHEDULE

ITEM DESCRIPTION AND CLAUSE DETAILS OF STANDARD TERMS AND CONDITIONS

(d) Email:

5. Primary obligations, warranties and representations (Clause 9)

(a) Purpose for which The intent of the Aerodrome Safety Inspection (ASI) is to provide the the Services are to aerodrome operator, users of the aerodrome, and CASA, with an be fit assurance that all of the issues critical to the safe operation of the aerodrome have been checked, assessed and any deficiencies have been detected, reported on and a process put in place to rectify these deficiencies.

(b) Third party The ASI must be carried out by a person who has been approved by warranties required CASA under CASR 139.320 to conduct aerodrome safety inspections at certified or registered aerodromes and ALAs.

6. Applicable policies, guidelines, Personnel who undertake the inspections must conform to the procedures and codes of the requirements of the Civil Aviation Safety Regulations 1998 (Cth) – Part 139 Principal – Aerodromes and the Manual of Standards – Part 139 – Aerodromes with (Clause 11) respect to accreditation, approval, licencing, qualification and experience for the respective inspection services.

7. Key Personnel Name Role (Clause 10) To be confirmed

8. Site (Clause 12)

(a) Pre-conditions to Not applicable access to the Site

(b) Site specific It is expected that the respondent would undertake a site visit to each requirements council during the audit and as such, all incurred costs to undertake this are to provisioned within the submitted costs.

9. Time for Meetings To be confirmed (Clause 14) If nothing stated, as reasonably required by the Principal.

10. Supplier Documents Supplier Documents Time for provision (Clauses 15) CASA issued Letter of Competency Prior to commencement

Scope

REFERENCE SCHEDULE

ITEM DESCRIPTION AND CLAUSE DETAILS OF STANDARD TERMS AND CONDITIONS

11. Timing (Clause 16)

(a) Working hours If nothing stated, as reasonably directed by the Principal

(b) Commencement Time If nothing stated, as reasonably directed by the Principal

(d) Program The Supplier is required to comply with AC 139-09(0): Aerodrome Safety Inspections at Registered and Certain Other Aerodromes

(e) Additional • Annual provision of an ASI report for each participating Council, requirements of including plans to address the recommended corrective actions. Completion • Annual provision of a regional summary report with key findings, lessons learned, and emerging issues identified through the ASI audits. Note// additonal requirements of Completion may be described elsewhere in the Contract.

(f) Additional causes of delay for which If nothing stated there are no additonal causes of delay extension of time will be granted

12. Invoice s: (Clause 18)

(a) May be submitted on: To be confirmed

(b) Should be emailed to: [email protected]

13. Liability (Clause 22)

(a) The Principal’s liability is limited to: If nothing stated, the Principal’s liability is limited to the Price.

(b) The Supplier’s liability is limited to: If nothing stated, the Supplier’s liability is not limited.

14. The Supplier must effect the ☒ Public and product liability insurance in the amount of at least following insurances: $20,000,000 in respect of any one occurrence and for an unlimited number of claims (Clause 23) ☒ Professional indemnity insurance in the amount of at least

Scope

REFERENCE SCHEDULE

ITEM DESCRIPTION AND CLAUSE DETAILS OF STANDARD TERMS AND CONDITIONS $5,000,000 in respect of any one occurrence and for an unlimited number of claims ☒ Third party and comprehensive motor vehicle insurance for each vehicle used by the Supplier in performing its obligations under this Contract ☒ Plant and equipment insurance for each item of plant for the full replacement value of the plant ☒ Workers' compensation insurance in respect of the Supplier’s Personnel as required by law If not selected, the Supplier is not required to effect the insurance

15. Intellectual1 Property 3 (Clause . Error! Reference source not found.)

Project IP, the alternative ☒ Alternative 1 – Project IP vests in the Principal applying: ☐ Alternative 2 – Project IP vests in the Supplier If nothing stated, Alternative 1 applies.

Moral Rights consent ☒ Moral Rights consent is required ☐ Moral Rights constent is not required If nothing selected, a Moral Rights consent is required.

Scope

1. INTERPRETATION AND DEFINITIONS

2. TERM

2.1 (Term) Subject to the Contract, the rights and obligations of the Parties under this Contract commence on the [insert start date] (Start Date) and expire on [insert end date] (End Date).

2.2 (Extension of Term) The Principal may, in its absolute discretion, extend the End Date by [insert extension periods] on the same terms as this Contract, by giving written notice to this effect to the Supplier at any time prior to the End Date.

3. APPROVALS AND OTHER LAW

3.1 (Definitions) In this clause:

(a) Approvals means certificates, licences, accreditations, clearances, authorisations, consents, permits, approvals, determinations and permissions from any Authority and any related fees and charges; and

(b) Authority means any Federal, State, or local government authority, administrative or judicial body or tribunal, department, commission, agency, government owned corporation, statutory body or instrumentality or any other person having jurisdiction.

3.2 (Identifying, obtaining and maintaining Approvals) The Supplier must identify and notify the Principal of all Approvals which are necessary for the proper performance of the Services (other than Approvals which the Principal has advised the Supplier it has already obtained). The Supplier must obtain and maintain all such Approvals until all of the Supplier’s other obligations under the Contract are complete. The cost of obtaining and maintaining all such Approvals shall be borne by the Supplier.

3.3 (Compliance) The Supplier must, and must ensure that its Personnel comply with all Approvals and other law which are in anyway applicable to the Services, including, unless the Contract expressly provides otherwise, by paying all fees, royalties, levies, charges, costs, expenses, taxes or duties.

3.4 (Obtaining or granting of Approvals by Principal) The Principal gives no warranty and makes no representation that:

(a) it will be able to obtain, or obtain within any particular time; or

(b) where the Principal is the relevant Authority, that it will grant,

any Approval required for the Supplier to perform the Services.

3.5 (No fetter) Nothing in the Contract shall be taken to fetter the power, rights or authority of the Principal as the sublessor under the Land Act 1994 (Qld) or an Authority under the Local Government Act 2009 (Qld), the Local Government Regulation 2012 (Qld) or any other law.

4. TIMING

4.1 (Program) The Supplier is required to advise the program of works and dates of delivery in their Response, with the order of visits to then be pre-determined and agreed to in partnership with Councils.

4.2 (Report) Each Principal requires a written inspection report once per year in accordance with the requirements of the Civil Aviation Safety Regulations 1998 (Cth) – Part 139 – Aerodromes, the Manual of Standards Part 139 – Aerodromes and any other Civil Aviation Safety Authority guidelines. Any required inspection report certifications must also be provided. In addition, an overall Regional report is required to be submitted to FNQROC by the end of each financial year.

20/21 TIDS Works Program – Expenditure Sheet as at 21 May 2021

Current TIDS Detail 20/21 TIDS Unexpended Record Project Design Total Cost ($) Expended ID Number Road Locatio work Road Authority Allocation Comments Name n type

Construct an Cassowary Coast Regional Cowley Creek 251 953764 0.27-0.29 additional lane Y $1,419,857 $219,732 219,732 0 Complete – Claimed Council Road on Bridge

Install culvert 2.42 - 99 1492119 Cook Shire Council Archer Point Road Y $100,000 $50,000 May Commencement 2.436 Install Causeway -

4.74 - 4.765 Install culvert 100 1492153 Cook Shire Council Archer Point Road Y $150,000 $75,000 May Commencement 3.74 – Install Causeway - 3.76

Complete - claimed

6.163- Concrete overlay 1485781 Cook Shire Council Poison Creek Road Y $30,000 $15,000 14,803 197 Need additional $100,000 ($50,000 TIDS) 101 6.198 on deck for Guardrail.

Asphalt $12,500(20/21) resurfacing, 0.943 – 1485698 Cook Shire Council intersection Y $455,000 2.93 Charlotte Street treatment and Start mid April Complete June 102 street lighting $215,000(21/22)

Construct to Stage 1 complete - claimed 1492202 Y $640,000 $320,000 263283 0.8001.36 new sealed 2 107 Cook Shire Council Railway Avenue Stage 2 in Mar -2.66 lanes

0.943 – Realign, widen 140 1125057 Cook Shire Council Charlotte Street Y $820,000 $372,000 - Start mid April Complete June 1.44 and seal

$538,979(20/21)

Construct to 150 1492697 Cook Shire Council Battlecamp Road Y $1,330,000 Complete, claimed (21/22 completed 23.7 - new sealed 2 - can be used as backup for 27.3 lanes $126,021(21/22) expenditure)

0.211 – Drainage 0.345 272 1494456 Cook Shire Council Mungumby Road Upgrade (Box Y $185,000 $92,500 Culverts) - May Commence

0.31- 0.315

Construct to 1492594 Y $790,000 $395,000 295000 Completed – still to claim Croydon - 138.2 - new sealed 2 111 Croydon Shire Council Richmond Road 142.3 lanes

96.89 - Upgrade 163 1491810 Croydon Shire Council Yapper River road Y $40,000 $20,000 20000 0 Completed, need to claim 104.5 Floodway

Croydon - 16.5 - Upgrade 1494407 Croydon Shire Council Y $45,000 $22,500 17500 Completed – still to claim Richmond Road 16.6 Floodway 241

Upgrade Road to 1498319 Sealed Road Y $2,059,800 $72,5971 725971 0 Complete and Claimed 315 Etheridge Shire Council Strathmore Road 0-4.8 Standard

Capability 158 11964 FNQRRTG management and N/A $714,330 $142,866 $142,866 0 Complete and Claimed development

7 1486480 Chewko Road 0.4 - 1 Widen and Seal Y $300,000 $150,000 $15,0000 0 Complete and claimed Mareeba Shire Council

Drainage component complete. Pavement works to be completed during 4th Euluma Creek 5.565 - Rehabilitate and 219 1494455 Mareeba Shire Council Y $388,000 $194,000 82500 $53,336 $140,664 quarter completed by 30th Road 6.343 widen June – 3,000mm rain has not enabled this to happen need to carry over to next year

Widen pavement 1256087 Mareeba Shire Council Pickford Rd and improve $787,224 $393,612 $39,3612 0 Complete and claimed drainage

Tablelands Regional Curtain Fig Tree Completed and in the 1486901 Y $400,000 $200,000 82795 Council Road Widen and process of claiming 8 3.5 - 4.4 overlay

Tablelands Regional East Barron Road Y $500,000 $250,000 250000 $89,619 (?) Complete and claimed Council 62 6.7 - 7.8 Widen and seal

Tablelands Regional Curtain Fig Tree 1492011 Y $250,000 $125,000 125000 0 Complete and claimed Council Road 0.061- 233 Widen and seal 0.61

Tablelands Regional Curtain Fig Tree 1487319 Y $540,000 $270,000 270000 0 Complete and claimed Council Road 234 1.81-3.51 Widen and seal

Tablelands Regional Silver Valley Road Y $300,000 $150,000 150000 0 Complete and claimed Council 238 1492330 2.43-2.47 Upgrade floodway

Tablelands Regional 1485915 Theresa Creek Road Y $350,000 $175,000 175000 0 Complete and claimed Council 116 2.3 - 6.8 Widen and Seal

Tablelands Regional 1486465 Glendinning Road Y $500,000 $250,000 250000 $19,601 (?) Complete and claimed Council 118 0.7 - 2.1 Widen and seal

Tablelands Regional 1486040 Grove Street Y $350,000 $175,000 175000 $15,004 (?) Complete and claimed Council 119 0.4 - 0.7 Widen and Seal

Tablelands Regional 1491723 First Avenue Y $200,000 $100,000 1186 Construction April 2021 Council Footpath 125 0.0 - 0.38 construction

Tablelands Regional 1486536 Sixth Avenue Y $100,000 $50,000 593 Construction April 2021 Council Footpath 126 0.0 - 0.3 construction

Wujal Wujal Aboriginal Southside footpath 156 11672 N/A annual allocation $146,365 $29,274 Shire Council trail. Will be completed with additional ATSI TIDS as well

Geotec completed design is on the Installation of way. Construction Starting in 294 1494121 Buddabadoo Finalising Y $247,217 $247,217 $47,217 $200,000 Yarrabah Aboriginal Shire RCBC's to allow all May/June No longer being completed. Road/Back Beach weather crossing Council $47,217 ATSI Allocation going to Road 4.5-4.512 design works, $200,000 back to be redistributed

Allocation to be Yarrabah Aboriginal Shire contributed to N/A Incorporated into the project above Council ATSI Project 294 N/A Annual Allocation

Buddabadoo Construction of a Yarrabah Aboriginal Shire Road/Back Beach Concrete Y $45,000 $30,000 Should be completed May/June Council 297 1144450 Road 2.6-2.625 Causeway Draft summary of underspend:

Funded comments / Financial Council Project ID Description Underspend Amount Confirmed 'Bank Year Project' 2018/19 Historic error $412,728.53 2019/20 Available funding $133,588.05 Poison Creek Road, upgrade 2020/21 Cook 1485781 bridge $196.74 TRC to confirm East Barron Road, widen and Final Cost & 2020/21 Tablelands 1486776 seal $89,619.74 Underspend TRC to confirm Glendinning Road, widen and Final Cost & 2020/21 Tablelands 1486465 seal $19,601.14 Underspend TRC to confirm Final Cost & 2020/21 Tablelands 1486040 Grove St widen & seal $15,004.08 Underspend Buddabadoo Rd/Back Beach 2020/21 Yarrabah 1494121 Road $200,000.00 Total $870,738.28

Non LRRS ability for expenditure = $215,998

Endorsed back up projects:

Total Project LRRS/Non Road Works project TIDS Comments Number LRRS Cost 2021/22 component Battlecamp Construct to 150 (1492697) LRRS $1,330,000 $126,021 of 2 year program - Road new 2 lane seal completed Asphalt Removed – not 102 (1485698) Charlotte St LRRS $455,000 $215,000 resurfacing completed Savage Completed was 570 (formally Gravel to 2 lane Street Non LRRS $330,331 $165,165.50 originally in the 269) seal (Cook) 21/22 program Road widening along Redlynch Intake Road Completed was Redlynch south of the 320 LRRS $600,000 $300,000.00 originally in the Intake Road Rocks Road to 22/23 program improve safety for cyclists and motorists 27.767 – 30.70 Could complete with Forsyth- Upgrade existing forward knowledge 203 Einasleigh LRRS $686,600 $343,300 unsealed Draft program has Road formation to a this in 23/24 sealed carriageway providing required drainage and improved visibility

Could commence 30.70 – 32.367 with forward Upgrade existing knowledge – total Split unsealed spend between 203 $156,700 formation to a and 132 is $1mil (20/21) Forsyth- sealed ($0.5m TIDS) This 132 Einasleigh LRRS carriageway $686,600 project to be split Road providing over two years. required Draft program has drainage and this in beyond – $186,600 improved would be bringing (21/22) visibility the whole project forward.

Goondi Mill Remaining 1124949 LRRS 100,620 Road project funding

This project was Clifford Remaining completed and 284 Road Non LRRS $358,119 project funding funded 2019/2020 (CCRC) for$1,178,325 Not yet commenced – could be delivery Boundary risk within Cook we 337 Street Non LRRS Form and Seal $513,824 $256,912 are trying to avoid. (Cook) i.e. March/April Cyclone. Not yet commenced, Garden could be a delivery 330 Non LRRS Form and Seal $528,614 $264,307 Street risk within Cook we are trying to avoid Project has not Asphalt commenced as yet – $215,000 Charlotte surfacing (as part of potential (from 2 102 Street LRRS part of widen, $107,500 delivery risk we are year (Cook) realignment and trying to avoid – project) seal) funds available from 1 July 2021.

Fixed Fixed Fixed Indicative Indicative Beyond Amended FNQRRTG Works Program 2021/2022 to 2024/25 (Current + two year fixed and two year indicative) Annual Allocation $5,791,150 $5,791,151 $5,791,152 $5,791,153 $5,791,154 $5,791,154 Adopted by the RRTG Listed below $ 868,837 $ 5,775,066 $ 5,694,949 $ 8,081,790 $ 5,784,398 $ 12,741,876 Difference from Allocation $ 4,922,313 $ 16,086 $ 96,203 $ (2,290,637) $ 6,756 $ (6,950,722)

Maximum non LRRS Allocation $ 1,158,230 $ 1,158,230 $ 1,158,230 $ 1,158,231 $ 1,158,231 $ 1,158,231 Listed Below $ - $ 721,219 $ 347,704 $ 1,208,231 $ 854,565 $ 2,509,015 Difference from allocation $ 1,158,230 $ 437,011 $ 810,526 $ (50,000) $ 303,666 $ (1,350,784) ATSI $ - $ 76,490 $ 76,490 $ 76,490 $ 32,200

PROGRAM TIDS ID Council Road Project Description Start ChainageEnd ChainageRank Project Cost 2020 - 2021 2021 - 2022 2022 - 2023 2023 - 2024 2024-25 Beyond 2020/21 and 2021/22 project not carried 150 Cook Shire Council Battlecamp Road construct to two lane seal 23.7 27.3 over in error 102 Cook Shire Council Charlotte Street Asphalt resurfacing 0.943 2.93 $ 215,000 2020/21 and 2021/22 project not carried over in error 219 Mareeba Shire Eulma Ck Rd Rehabilitate and Widen 5.565 6.343 $ 388,000 $ 53,336 $ 140,664 Unable to complete in 20/21 due to 3,000mm rain Was in the adopted program but lost in the system - Completed 2019/2020 Cook Shire Savage Street NON LRRS Seal unsealed road $ 330,331 funded through unspent 20/21 funds 337 Cook Shire Boundary Street Form and Seal 0.525 0.92 9 $ 513,824 $ 256,912 Bridge works - Utchee Creek Road. Bridge 2. Replace Steel Girders and Timber Deck 1 span bridge over Meingan Creek. Project will utilise existing abutments 281 Cassowary Coast Region Warrubullen Road with lightweight superstructure. 8.505 8.515 13 $ 165,000 $ 82,500 Seal unsealed road, pavement widening, alighnment improvements, causeway 569 Etheridge Shire North Head Road upgrades 3 7.75 80 $ 4,925,000 $ 834,012 $ 1,628,488 Bridge works - Utchee Creek Road. Bridge 3. Replace Steel Girders and Timber Deck 1 span bridge over Nugi Creek. Project will utilise existing abutments with 282 Cassowary Coast Region Warrubullen Road lightweight superstructure. 8.845 8.855 84 $ 165,000 $ 82,500 546 Croydon Shire Croydon-Richmond Road Upgrade Floodway - install pipe culverts and raise running surface 1 1.1 127 $ 50,000 $ 25,000 547 Croydon Shire Croydon-Richmond Road Upgrade floodway - install pipe culverts adn raise running surface. 5 5.1 127 $ 50,000 $ 25,000 548 Croydon Shire Croydon-Richmond Road Upgrade floodway - install pipe culverts and raise running surface. 6.9 7 127 $ 50,000 $ 25,000 549 Croydon Shire Croydon-Richmond Road Upgrade floodway - install pipe culverts and raise running surface 7 7.1 127 $ 50,000 $ 25,000 550 Croydon Shire Croydon-Richmond Road Upgrade floodway - install pipe culverts adn raise running surface 7.7 7.8 127 $ 50,000 $ 25,000 338 Cook Shire Garden Street Form and Seal 0.21 0.675 134 $ 528,614 $ 264,307 was within fixed period 340 Mareeba Shire Springmount Road Widen and Seal Extend 3 Medium Culverts + 5 Small Culverts 13.25 18.1 135 $ 1,018,000 $ 509,000 Asphalt reparis and 2 coat bitumen surfacing to enhance the road surface 564 Douglas Shire Cape Tribulation to Bloomfield Road conditions and improve surface texture at Alexandra Range. 9 13.4 136 $ 400,000 $ 80,131 $ 119,868 Renewal of an existing gabion retaining structure located on the downslope of a very narrow and sharp outer curve section of Cape Tribulation Road passing over 566 Douglas Shire Cape Tribulation to Bloomfield Road alexandra Range. 10.82 10.83 133 $ 150,000 $ 75,000 Upgrade section of richmond Rd to sealed standard. Importing suitable local 541 Croydon Shire Croydon-Richmond Road gravel, compacting, constructing drainage works with 2 coat seal. 154.9 158.9 149 $ 790,000 $ 395,000 Upgrade section of Richmond Rd to sealed standard. Importing suitable local 542 Croydon Shire Croydon-Richmond Road gravel, compacting, constructing drainage works and 2 coat seal. 158.9 162.9 149 $ 790,000 $ 395,000 Drainage Renewal includes replacement of existing Asphalt Barrier Kerbs and upgrading of existing corregated steel drainage down shoots with inert drainage 565 Douglas Shire Cape Tribulation to Bloomfield Road outfall pipes. 9 13.4 149 $ 200,000 $ 100,000 Alexandra Range (fern gully) bridging structure of existing vegetation, widening of 567 Douglas Shire Cape Tribulation to Bloomfield Road approaches and provision of a guard rail. 10.98 11.1 149 $ 350,000 $ 175,000

Upgrade the entrance to the Croydon to Richmond Rd by replacing the existing 543 Croydon Shire Croydon-Richmond Road single 3.5m grid with 2 x 4m grids, roadtrain rated to the appropriate level. 0.01 0.11 153 $ 100,000 540 Croydon Shire Croydon-Richmond Road Roadworks (unsealed) - Existing Alignment – Seal and Widen 150.9 154.9 155 $ 790,000 $ 395,000

342 Mareeba Shire Springmount Road Widen and Seal (Remove Giveway Sign Arrangement) Extend Large Culvert x 2 11 12.5 156 $ 815,000 $ 407,500 Rehabilitate and upgrade road by placing a 100mm overlay, cement stabilsing and 544 Croydon Shire Croydon-Richmond Road sealing with 2 coat seal 81.6 85.6 157 $ 800,000 $ 400,000 Upgrade of Lake St / Florence St intersection from a roundabout to traffic signals 367 Cairns Region Florence Street to improve pedestrian and cyclist safety 0.21 0.31 159 $ 3,000,000 Remove Missing footpath link to Cow Bay Primary School. Consturcutio of a shared pathway leading from the recently refurbished Hutchinsos Pedestrian Bridge to 568 Douglas Shire Cape Tribulation to Bloomfield Road Cow Bay School. 15.94 16.24 160 $ 125,000 $ 62,500

LED lighting upgrade to Lighting Category V3 along Lake Street from Moffat St to 558 Cairns Region Lake Street Rutherford St to improve safety for mostorists, cyclists and pedestrians 3.66 3.98 162 $ 365,000 $ 182,500

LED lighting upgrade to lighting Category V3 along Lake Street from McKenzie St to 559 Cairns Region Lake Street Sith St to improve safety for motorists, cyclists and pedestrians 2.62 3 162 $ 360,000 $ 180,000 LED lighting upgrade to Lighting Category V3 along Lake Street from Lily St to 560 Cairns Region Lake Street Smith St to improve safety for motorists, cyclists and pedestrians. 3 3.26 162 $ 205,000 $ 102,500 557 Croydon Shire Croydon-Richmond Road Upgrade and seal grid approach 0 0.1 165 $ 40,000 $ 20,000 Roadworks ( sealed) - Upgrgade from unsealed to sealed road standard. Minor 316 Etheridge Shire Strathmore Road intersection improvement. 4.8 8.2 166 $ 1,372,000 Widen and seal narrow sections, upgrade intersection, widen existing channel 341 Mareeba Shire Springmount Road bridge 6.7 7.55 169 $ 1,116,000 $ 119,079 $ 438,921 538 Cassowary Coast Region Flying Fish Point Road Bridge Refurbishment, including concrete repairs, sealing, drainage 0 0.2 170 $ 1,300,000 $ 153,973 $ 496,027

365 Cairns Region Maitland Road Pavement rehabilitation of Maitland Road from quarry entrance to Petersen Road. 2.95 3.23 171 $ 306,000 $ 153,000 315 Etheridge Shire Strathmore Road Roadworks ( sealed) - New Alignment 0 4.8 172 $ 2,059,800 $ 725,971 $ 303,929 299 Mareeba Shire Chettle Road Rehabilitate & Widen shoulder to achieve 7m Trafficable Width 5.5 7.21 173 $ 780,000 $ 50,000 $ 340,000 Pavement rehabilitation and shape improvement of Lake Street, Minnie St to 366 Cairns Region Lake Street Upward St. 1.33 1.53 174 $ 168,000 $ 84,000 Roadworks (sealed) - Existing Alignment - Widen road and upgrade stormwater to 285 Cassowary Coast Region Goondi Mill Road FNQROC industrial standards 0 0.63 180 $ 1,260,000 Drainage - Structural improvement of a cast in situ box culvert 2.4m x 2.4 m. 283 Cassowary Coast Region Bryant Street Requires relocation of water main. 0.985 0.995 181 $ 150,000 $ 75,000 Pavement Rehabilitation and structure improvement of traffic lanes along Abbott 360 Cairns Region Abbott Street Street, from Florence St to Aplin St. 0.74 0.93 182 $ 236,000 remove

Bitumen Surfacing.The proposed project is sealing of the first section of Oaky Creek Road. It starts from Endeavour Valley Road and finishes at the intersection 263 Cook Shire Oaky Creek Road with Ironwood Avenue. This section of road is School Bus route. 0 1.6 184 $ 1,200,000 Roadworks (sealed) - Existing Alignment. Sherrin Esplanade is just behind the Charlotte street and utilized by a significant number of tourists and businesses. The proposed project is to raise the pavement level by at least 300mm, provide drainages and seal the road surface in order to get rid of dust problem. The works constist of installation of collection pits, pipes, raising the road level by 300mm, 264 Cook Shire Sherrin Esplanade pavement work, kerb and channel (one side) and two coat sealing. 0.675 1.09 186 $ 800,000 $ 200,000 $ 200,000 Pavement rehabilitation and shape correction of Hussey Road from causeway to 363 Cairns Region Hussey Road quarry entrance (quarry road). 2.15 2.19 190 $ 56,000 $ 28,000 302 Mareeba Shire Euluma Creek Road Widen and Seal 3 sections 9.016 10.12 195 $ 460,000 $ 113,538 $ 116,462

362 Cairns Region Hussey Road Pavement rehabilitation and shape improvement of Hussey Road (quarry road). 0.25 1.06 195 $ 678,000 $ 169,500 $ 169,500 75 Tablelands Region Curtain Fig Tree Road Replace timber structure with concrete deck & girders. 3.5 3.52 198 $ 1,185,807 $ 592,904 Completed 18/19 349 Cassowary Coast Region Spanos Road 2/1200x600 RCBC, with headwalls, wings and aprons. Culvert No. 5. 2.08 2.09 199 $ 60,000 $ 30,000 Drainage Improvement to Major CSHP Culvert including reinstatment of 314 Tablelands Region Danbulla Forest Drive Embankment & Gravel Road 11.7 11.8 200 $ 500,000 $ 50,000 $ 200,000 255 Mareeba Shire Herberton Street/Constance Street Intersection works - Roundabout 0.165 0.195 202 $ 1,800,000 $ 482,935 $ 417,065

258 Mareeba Shire Walsh Street Roadworks (sealed) - Existing Alignment Road Upgrade(Saftey Enhancements) 2.28 2.32 203 $ 400,000 $ 200,000 Upgrade the existing floodway to steel pipe culverts with cement stabilised base, 201 Croydon Shire Croydon - Richmond Road followed by a 2 coat seal 22.6 22.7 204 $ 45,000 $ 22,500 Upgrade the existing floodway to steel pipe culverts with cement stabilised base, 202 Croydon Shire Croydon - Richmond Road followed by a 2 coat seal 22.6 22.7 204 $ 45,000 $ 22,500 Upgrade the existing formation and improve the drainage, gravel resheet and bitumen seal to a 7m wide road with 1m shoulders this will allow passing opportunities for vehicles and promote regional access to properities and along the Matilda Byway cattle corridor which forms a link between the Gulf country 199 Croydon Shire Croydon - Richmond Road and the Downs country. 193.5 197.5 206 $ 790,000 $ 395,000 1/1050 Class 3 RRJ RCP, with headwalls, wings and aprons. Culvert lengthening 351 Cassowary Coast Region Warrakin Road required. Culvert No. 16. 2.9 2.91 208 $ 75,000 $ 37,500 214 Mareeba Shire Springmount Road Rehabilitate and widen to 7m 7.55 9 209 $ 550,000 $ 275,000 257 Mareeba Shire Rankin Street/Walsh Street Intersection works - Roundabout Upgrade 1.25 1.28 210 $ 1,200,000 $ 39,704 $ 560,296 350 Cassowary Coast Region Spanos Road 1/1200x450 RCBC, with headwalls, wings and aprons. Culvert No. 7. 2.77 2.78 211 $ 45,000 $ 22,500 Rehabilitate and widen to 7m 2 sections 2.243 - 3.293 217 Mareeba Shire Chettle Road 3.308 - 4.003 2.243 4.003 212 $ 630,000 $ 315,000

Roadworks (sealed) - Existing Alignment .The proposed project is rehabilitation and reconstruction of existing sealed road with kerb & Channels on both sides. This section of May street is from Walker to Furneaux street. There is significant damage along the road. The proposed works are replacement of existing pavement, replacement of pipe culvert, construction of K&C on both sides and 265 Cook Shire May Street two coats bitumen sealing. 1.271 1.38 213 $ 176,000 $ 88,000

Roadworks (unsealed) - Existing Alignment. The proposed project is sealing of a gravel section of town street. This section of May street is from Furneaux street to the northern end of May Street. It consists of pavement work, installation of one 266 Cook Shire May Street culvert, installation of K&C on one side of road and two coats bitumen sealing. 1.39 1.65 213 $ 200,000 $ 100,000 Upgrade existing formation and improve the drainage gravel resheet and bitumen seal to a 7m wide road with 1m shoulders this will allow passing opporutnities for vehicles and promote regional deelopment throught better access to properties and along the Matilda Byway cattle corridor which forms a link between the Gulf 159 Croydon Shire Croydon - Richmond Road country and the Downs country. 197.5 201.5 216 $ 790,000 $ 395,000 Full rehabilitation and shape correction of Lake Placid Road from CWAR to ch 361 Cairns Region Lake Placid Road 500m 0 0.57 218 $ 645,000 $ 322,500 334 Cook Shire Charlotte Street Full Cross section upgrade (incl. Carparking K&C etc) 2.309 2.93 221 $ 2,801,912 $ 818,929 $ 582,027 254 Mareeba Shire Black Mountain Road Roadworks - Existing Alignment(Widen and Seal) 1.161 2.4 222 $ 500,000 $ 250,000 Drainage - The proposed project is replacement of old Amco pipe (1.7m dia.) culvert with a box culvert of 1.8x1.5m size. The work consists of removal of old pipe, concrete work on base slab, supply and installation of box culvert, backfill 267 Cook Shire Battlecamp Road and two coat bitumen sealing on top. 0.8 0.81 223 $ 175,000 $ 87,500 Pavement rehabilitation and structure improvement of Redlynch Intake Road from 364 Cairns Region Redlynch Intake Road Short St to Tenni St. 0.75 0.87 224 $ 185,000 $ 92,500 Gravel Resheet (0.15m thick x 1784m Length x 8m Wide) Deepen exsiting tabledrains full length of project and shape correction to eliminate water 303 Mareeba Shire Pickford Road ponding on roadway 0.226 2.01 225 $ 330,000 259 Mareeba Shire Bower Road Roadworks (sealed) - Existing Alignment (Widen & Seal) 1.447 4.317 227 $ 1,700,000 $ 850,000 253 Mareeba Shire Leadingham Creek Road Roadworks - Existing Alignment (Widen & Seal) 8.8 11.9 228 $ 950,000 $ 475,000 301 Mareeba Shire Chewko Road Widen shoulder to achieve 7m Trafficable Width 5.46 8.81 229 $ 860,000 $ 430,000 300 Mareeba Shire Chewko Road Widen shoulder to achieve 7m Trafficable Width 1.7 2.8 230 $ 280,000 $ 140,000 Roadworks ( sealed) - New Alignment - Bitumen Seal of remaining 200m of roadway from CH650 to CH850 (Intersect with Pine Crescent) including reprofiling of road to improve drainage and construct seal. approx 1,300m2. Construction of 286 Yarrabah Aboriginal Shire Gribble Street intersection Gribble St & Pine Crescent. 0.65 0.85 231 $ 200,000 $ 200,000 Road widening along Redlynch Intake Road south of The Rocks Road to improve being completed in 20/21 320 Cairns Region Redlynch Intake Road safety for cyclists and motorists. 5.466 5.738 232 $ 600,000 Funded from 20/21 underspend 256 Mareeba Shire Oak Forest Road/Myola Road Roadworks (sealed) -Widen & Seal 1.495 1.545 234 $ 230,000 333 Cook Shire Charlotte Street Widen road, install K&C, intersection treatment and install footpath 0.983 2.93 235 $ 2,059,524 $ 911,333 $ 118,429 Drainage - The proposed project is replacement of old Amco pipe (2.3m dia.) culvert with a box culvert of 2.1 x 2.1m size. The work consists of removal of old pipe, concrete work on base slab, supply and installation of box culvert, backfill 268 Cook Shire Battlecamp Road and gravel pavement on top. 9.3 9.31 236 $ 185,000 $ 92,500 348 Cassowary Coast Region East Feluga Road Drainage Improvements- 2x1500 pipes/head&wing walls/aprons 7.1 7.13 237 $ 95,000 $ 47,500 232 Tablelands Region Cashmere-Kirrama Road Blencoe Ck - Replace Timber Girders with RCBC's and approach works. 52.24 52.52 239 $ 1,300,000 $ 442,347 239 Tablelands Region Sluice Creek Road Replace Timber Girder Bridge with RCBC's and upgrade approaches. 2.815 2.925 240 $ 535,000 $ 267,500 260 Mareeba Shire Kuranda Disrict College Car Park Parking facilities 241 $ 130,000 Upgrade existing unsealed formation to a sealed carriageway providing required 203 Etheridge Shire Forsayth - Einasleigh Road drainage and improved visibility 27.767 30.07 245 $ 686,600 $ 343,300 Rehabilitate and widen 3 sections 4.98 - 5.65 221 Mareeba Shire Euluma Creek Road 7.65 - 8.275 4.98 9.325 246 $ 920,000 $ 460,000 Roadworks (sealed) - Existing Alignment - Bilma Road Bitumen Seal from end of 289 Yarrabah Aboriginal Shire Bilma Road Workshop Road to YASC Sewer Pond Entrance 0 1.5 247 $ 267,688 $ 267,688 339 Mareeba Shire Black Mountain Road Widen and seal to 6.5m. Bridge 1 to Duggan Creek 0.495 1.12 248 $ 250,000 $ 125,000 344 Cassowary Coast Region Kennedy Creek Road Drainage improvement and culvert works 10.45 10.47 249 $ 650,000 $ 325,000 353 Cassowary Coast Region Pernase Road 2/600 Class 3 RRJ RCP, with headwalls, wings and aprons. Culvert No. 4. 0.25 0.26 250 $ 40,000 $ 20,000 291 Yarrabah Aboriginal Shire Swamp Access Road Construction of concrete floodway 0.5 0.525 251 $ 45,000 $ 45,000 Upgrade existing unsealed formation to a sealed carriageway providing required 134 Etheridge Shire Forsayth - Einasleigh Road drainage and improved visibility 36.367 38.07 252 $ 686,600 $ 317,195 $ 26,105 292 Yarrabah Aboriginal Shire Swamp Access Road Drainage - Installation of concrete causeway 0.8 0.825 253 $ 45,000 $ 45,000 Drainage - Improvement/Reconstruction of Concrete Causeway at Packhorse Ck 368 Tablelands Region Sluice Creek Road with SLBC's as well as approcahes. 3.15 3.3 254 $ 400,000 $ 200,000 Upgrade existing unsealed formation to a sealed carriageway providing required 132 Etheridge Shire Forsayth - Einasleigh Road drainage and improved visibility 30.067 32.367 255 $ 686,600 $ 343,300 335 Cook Shire Furneaux Street Upgrade to Seal, 3-4.5m South & 9-10.5m North side. 0.259 0.374 256 $ 283,065 $ 141,532

345 Cassowary Coast Region Tully Gorge Road LRRS Structural lining (Berolina Liner) of an existing structure - Culvert No. 238 43.6 43.8 257 $ 35,000 $ 17,500 Drainage and saftey improvements to replace existing helical pipe. Rail line 322 Douglas Shire Tara Hill Road Culvert involved. 0.35 0.38 258 $ 450,000 $ 225,000 336 Cook Shire Adelaide Street & Sherrin Esplanade Upgrade formation and width & seal (incl. shared path/bike path on road) 0.447 1.6 259 $ 1,339,525 $ 669,762 Upgrade existing unsealed formation to a sealed carriageway providing required 133 Etheridge Shire Forsayth - Einasleigh Road drainage and improved visibility 32.367 36.367 260 $ 1,372,000 $ 686,000 Non LRRS Improve drainage by placing box culverts on Brown Street at a known flooding and ponding area. Place culverts in Henry St near intersection of Brown Street. Build up the road and 2 coast seal on 210m of Brown St and 30m on 539 Croydon Shire Brown Street Henery St. Re-instate bike/footpath bath. 0.28 0.49 261 $ 430,000 $ 215,000 305 Mareeba Shire Leadingham Creek Road Widen and Seal CH 0.05-0.056 &CH 0.98-1.614 0.05 1.614 262 $ 580,000 $ 290,000 Widen and Seal 2 Sections S1-CH 1.65-2.570 306 Mareeba Shire Leadingham Creek Road S2-CH 2.73-3.598 1.614 3.598 262 $ 900,000 $ 450,000 307 Mareeba Shire Leadingham Creek Road Widen and Seal CH 3.598-5.200 3.598 5.2 262 $ 810,000 $ 405,000 308 Mareeba Shire Leadingham Creek Road Widen and Seal Section 1 - CH 5.200 to CH 6.720 5.2 6.72 262 $ 770,000 $ 385,000 309 Mareeba Shire Leadingham Creek Road Widen and Seal S1-CH 6.72-7.7 6.72 7.7 262 $ 500,000 $ 250,000 310 Mareeba Shire Leadingham Creek Road Seal and Widen CH 7.7-8.861 7.7 8.61 262 $ 590,000 $ 295,000 311 Mareeba Shire Leadingham Creek Road Widen and Seal-CH 8.77 to CH 9.9 8.77 9.9 262 $ 570,000 $ 285,000 312 Mareeba Shire Leadingham Creek Road Widen and Seal- CH 9.900-10.747(incl. Causeway @9.900) 9.9 10.747 262 $ 490,000 $ 245,000 Widen and Seal CH 10.747-11.48 313 Mareeba Shire Leadingham Creek Road incl. [email protected] 10.747 11.48 262 $ 410,000 $ 205,000 Road - Structure Improvement- Improvement of existing pavement, increase pavement thickness and Asphalt overlay, reconstruct kerb and channel and 298 Yarrabah Aboriginal Shire Workshop Road upgrade stormwater drainage. 1.1 1.2 272 $ 300,000 $ 300,000 Roadworks - Sealing unsealed road - Bilma Road Bitumen Seal to capture the beginning of the local school bus route connecting to the already sealed Bukki 290 Yarrabah Aboriginal Shire Bilma Road Road 4.2 5.7 273 $ 267,688 $ 267,688 Non LRRS - Replace 3/750 RCPs with 2/2400x1200 RCBCs, with headwalls, 535 Cassowary Coast Region North Davidson Road wingwalls and aprons. Lift Road by approx 300mm. Culvert No. 19 11.21 11.22 274 $ 350,000 $ 175,000

563 Cairns Region Redlynch Intake Road Pavement rehabilitation of Redlynch intake Road from Short St to Tenni St 0.75 0.87 275 $ 185,000 deleted - duplicate Non LRRS Replace 2/1050 RCPs with 2/3600x1800 RCBCs with headwalls, 536 Cassowary Coast Region North Davidson Road wingwalls and aprons. Culvert No. 23 13.8 13.82 275 $ 420,000 $ 210,000 Non-LRRS Upgrade road to sealed road connecting 2 sealed floodways and a grid 545 Croydon Shire Yapper Road with sealed approaches. 4.3 6.3 275 $ 420,000 $ 210,000 Roadworks ( sealed) - New Alignment - Improvement of 400m roadway between CH1600 to CH1800 including Bitumen Seal 200m and Asphalt 200m where major scouring generally occurs. Provision for Stormwater management to manage road 287 Yarrabah Aboriginal Shire Buddabadoo Road drainage. 278 $ 110,000 $ 110,000 84 Tablelands Region Danbulla Forest Drive End of existing seal to Platypus Rock turnoff. 3 3.7 279 $ 231,410 Delivered? TRC to confirm 235 Tablelands Region Danbulla Forest Drive Widen & Resheet to 5.0m Pavement on 7.0m Formation 14.46 15.93 280 $ 520,000 $ 260,000

9 Mareeba Shire Ootann Road Widening of existing single lane concrete causeway to 2 lanes - Rocky Tate River 47 47.06 281 $ 350,000 $ 175,000 331 Douglas Shire Cape Tribulation Road Pavement Rehab and Seal 31.1 31.2 282 $ 38,400 $ 19,200 332 Douglas Shire Cape Tribulation Road Rehab and Reseal 9 11.4 282 $ 25,200 $ 12,600 551 Croydon Shire Belmore Road Non LRRS Upgrade and seal grid approaches 0 0.1 284 $ 40,000 $ 20,000 5/1200 Class 3 RRJ RCP, with headwalls, wings and aprons. Replacement culvert to 352 Cassowary Coast Region Warrakin Road be shorter than existing culvert. Culvert No. 22. 4.38 4.39 285 $ 175,000 $ 87,500

562 Cairns Region Lake Placid Road Rehabilitation of Lake Placid Road from CWAR to ch 500m (quarry entrance) 0 0.57 286 $ 645,000 deleted - duplicate 288 Yarrabah Aboriginal Shire Point Road Roadworks ( sealed) - New Alignment and drainage improvements 0 1 287 $ 155,000 $ 155,000 231 Tablelands Region Junction Road Widening and Sealing of Various Corners to achieve 7.0m Seal Width. 0 2.9 288 $ 815,000 $ 407,500 was in 21/22 program 330 Douglas Shire Miallo Bamboo Creek Road Pavement Rehab and Reseal 0.6 1 289 $ 100,800 $ 50,400 293 Yarrabah Aboriginal Shire Swamp Access Road Roadworks ( sealed) - New Alignment 0 1.106 290 $ 110,000 $ 110,000 Further Investigation and design required for final treatment. Probably rehabilation of culvert with Berolina linging. Inlet structure to be upgraded for 537 Cassowary Coast Region Mourilyan Road safety. Heavey St Intersection 291 $ 350,000 $ 175,000 230 Tablelands Region Brooks Road Widening and Sealing of Various Corners to achieve 7.0m Seal Width. 0 3.54 292 $ 615,000 $ 307,500 117 Tablelands Region Theresa Creek Road Moregatta Road intersection upgrade 2.8 2.9 293 $ 584,898 $ 292,449 552 Croydon Shire Mine Access Road Non LRRS Upgrade and seal grid approach 0 0.13 294 $ 52,000 $ 26,000 553 Croydon Shire Allehvale Road Non LRRS - Upgrade and seal grid approach 0 0.15 294 $ 60,000 $ 30,000 555 Croydon Shire Tabletop Road Non LRRS Upgrade and seal grid approach 8.84 8.94 294 $ 40,000 $ 20,000 556 Croydon Shire Mittigon Road Non LRRS upgrade and seal grid approach 9.41 9.51 294 $ 40,000 $ 20,000 346 Cassowary Coast Region Tully Gorge Road Drainage Improvement works 1050dia/Walls/Aprons Culvert 242 298 $ 150,000 $ 75,000 Lighting Upgrade - Category V3 along Lake Street from Charles St to Upward St to 354 Cairns Region Lake Street improve safety for motorists, cyclists and pedestrians. 1.56 2.23 299 $ 300,000 $ 103,798 $ 46,202 Footpath construction (2.0m wide) - 120m length (two sections) Abbott St 212 Cairns Region Abbott Street footpath (Aplin to Forence) approx 50m length 1.2 1.4 300 $ 50,000 $ 25,000 329 Douglas Shire Ponzo Road Rehab and Reseal 0.45 1 301 $ 158,400 $ 79,200 126 Tablelands Region Sixth Avenue First Avenue to end of road. 0 0.3 302 $ 100,000 Delivered? TRC to confirm Lighting Uprgrade - Lighting Category V3 along Lake Street from Charles St to 355 Cairns Region Lake Street McKenzie St to improve safety for motorists, cyclists and pedestrians. 2.23 2.53 303 $ 220,000 $ 110,000 Lighting - V3 along Lake Street from Moffat St to Rutherford St to improve safety 358 Cairns Region Lake Street for motorists, cyclists and pedestrians. 3.66 3.98 304 $ 365,000 $ 182,500 Lighting Upgrade - Category V3 along Lake Street from McKenzie St to Smith St to 359 Cairns Region Lake Street improve safety for motorists, cyclists and pedestrians. 2.62 3 304 $ 360,000 $ 180,000 Lighting Upgrade - Category V3 along Lake Street from Lily St to Rutherford St to 356 Cairns Region Lake Street improve safety for motorists, cyclists and pedestrians. 3.26 3.63 304 $ 250,000 $ 125,000 Lighting Upgrade - Category V3 along Lake Street from Florence St to Upward St to 357 Cairns Region Lake Street improve safety for motorists, cyclists and pedestrians. 1.08 1.56 304 $ 310,000 $ 155,000 172 Yarrabah Aboriginal Shire Workshop Road Improve shape and re-seal 0 1.333 308 $ 32,200 $ 32,200 Parking facilities -Constructing a cantilevered viewing platform including a shelter, fencing, interpretive signage and a solar powered automatic gate just past the Lake Morris Road lookout to improve safety for motorists, cyclists and 319 Cairns Region Lake Morris Road pedestrians. 2.086 2.134 309 $ 500,000 delivered in 19/20 554 Croydon Shire Tabletop Road Non LRRS upgrade and seal grid approach 1.73 1.83 310 $ 40,000 $ 20,000 328 Douglas Shire Johnston Road Bitumen Surfacing 0.35 0.5 311 $ 36,000 $ 18,000 236 Tablelands Region Lawson Street Widen & Seal to 11.0 m wide including Kerb & Channel 0 0.396 312 $ 290,000 $ 145,000 323 Douglas Shire Solander Bvd Asphalt Surfacing/Overlay & Shape Correction 0 0.49 313 $ 150,000 $ 75,000 Pavement rehabilitation of traffic lanes along Abbott Street from Florence St to 561 Cairns Region Abbott Street Aplin St 0.74 0.93 314 $ 236,000 removed Lighting upgrade to Category V LED along Redlynch Intake Road at various intersections. These include the intersection with Arthur Lyons Drive, The Rocks Road, Crystal Cascades Horse Park Entrance Road, Runnymede Avenue and Mary Parker Drive. The project is to improve safety for motorists, cyclists and 321 Cairns Region Redlynch Intake Road pedestrians. 315 $ 200,000 $ 100,000

Lighting upgrade to Category V LED along Florence Street, from Grafton Street to 318 Cairns Region Florence Street The Esplanade to improve safety for motorists, cyclists and pedestrians. 0 0.41 315 $ 480,000 completed 326 Douglas Shire Cape Tribulation Road Bitumen Surfacing - Rehab/Shape improve & Seal 9 11.4 317 $ 100,800 $ 50,400 327 Douglas Shire Cape Tribulation Road Bitumen Surfacing - Rehab, Shape correct & Seal 38.5 40 317 $ 72,000 $ 36,000 324 Douglas Shire Oleander Drive Asphalt Surfacing/Overlay and shape correction 0 0.48 320 $ 138,240 $ 69,120 325 Douglas Shire Marine Parade Asphalt Surfacing/Overlay & Shape Correction 0.55 1.3 321 $ 135,000 $ 67,500 Upgrade of intersection of Tolga-Kairi Rd & Barson Rd to improve B-Double 226 Tablelands Region Tolga-Kairi Road movements. 1.385 1.535 322 $ 500,000 completed 2019/20 158 TMR management 15/16 -19/20 2.5% of $5,714,660 funding 323 $ 714,330 $ 142,866 $ 142,866 $ 142,866 $ 142,866 $ 142,866 $ 142,866 156 Wujal Wujal Aboriginal Shire various Wujul Wujal annual allocation of $29,273 323 $ 146,365 $ 29,274 $ 29,274 $ 29,274 $ 29,274 $ 146,365 185 Yarrabah Aboriginal Shire various Yarrabah annual allocation of $47,217 325 $ 188,868 $ 47,217 $ 47,217 $ 47,217 $ 47,217 Bulk on Back beach road not undertaken - fixed allocation reinstated. 533 Cairns Region Kenny Street - Reverse Footpath / bikepath construction 0.83 1.3 $ 200,000 $ 100,000 347 Cassowary Coast Region East Feluga Road Drainage Improvements - 1050/Culverts/Wingwalls/Aprons 1.16 1.17 $ 60,000 $ 30,000 534 Wujal Wujal Aboriginal Shire repayment for ATSI funding not used 20/21 funding used. 572 Cook Shire Council Poison Creek Road Gardrails 318 $ 100,000 $ 50,000 571 Yarrabah Aboriginal Shire All Roads Development of a Yarrabah Transport Plan 157 $ 100,000 $ 100,000 237 Tablelands Region Ootann Road Construct to new sealed 2 lane standard (82.513 - 87.13) 57 $ 4,800,000 $ 156,580 $ 2,243,420 TRC might be pushing this back - was in the program but deleted thinking it was part of Beef Roads Program 573 Mareeba Shire Ootann Road Construct to new sealed 2 lane standard (Various locations) 4 $ 10,000,000 $ 1,000,000 ROSI funding

Totals