Transport and Roads Investment Program 2020–21 to 2023–24 Snapshot – South Coast Region

Our region Our key challenges

An area of about 6544km2. Environment – Designing and constructing in sustainable ways and achieving best Stretching from New South Wales border in practice environmental outcomes. the south to Springwood in the north, and as far west as the , west of Building Information Modelling (BIM) – Boonah. Progressive implementation across all contract levels. Responsible for 130km of National Land Transport Network and 918km of other state- Constructability – High traffic volumes controlled roads. 24/7, works planned to ensure traffic flows.

Program – Integration with adjoining projects and tight timelines.

Queensland Transport and Roads Investment Program (QTRIP) 2020–21 to 2023–24 budget 1,600

$4.5B 1,400 four year QTRIP 1,200

1,000

800

600 $'Millions 400

200

0 2020–21 2021–22 2022–23 2023–24

South Coast

Projects < $50M FY 2020–21 ≥ $50M FY 2021–22 ≥ $50M FY 2022–23 ≥ $50M FY 2023–24 ≥ $50M Total four year QTRIP value of $4.5B excludes Queensland Rail and Gold Coast Waterway Authority 1/4/2021 Duplicate of Page 1 1/4/2021 Duplicate of Page 1 Tenders going to market per quarter $90 16 1 6 $90 16 $80 1 6 14 $80 $70 1214 $60$70 1012 $50$60 8 10 $40$50 6 8 $30$40 4 Contract number

Contract value ($M) 6 $30 3 3 4 $20 4 3 3 4 $10$20 2 2 $0$10 0 Jan – Mar 2021 Apr – Jun 2021 Jul – Sept 2021 Oct – Dec 2021 $0 0 Planning DesignJan – MConstructionar 2021 Approximate≤$5MApr Construction– Jun 2quarter021 >$5M to be toJu calledl$25M– Sept Construction2021 O>$25Mct – D toec $100M2021 1/1 Planning Design Construction ≤$5M Construction >$5M to $25M Construction >$25M to $100M 1/1 Key Project/Program Snapshot Project/Program Stimulus packages Region/District Indicative cost ($M) Jointly-funded Australian Government $415 million road stimulus package Australian Government Confirmed Capital Projects South Coast 10 Safety Package South Coast 37.5 Queensland Government $400 million road stimulus package Capital Road Projects South Coast 86.5 Pavement strengthening and widening South Coast 4.9 Jointly-funded $2.1 billion stimulus package Coomera Connector Stage 1 (Coomera to Nerang) South Coast 1500 – Johanna Street to South Street, South Coast 53 Jimboomba M1 Pacific Motorway Upgrade Program – Exit 45 South Coast 20 Currumbin Creek Road – Bienvenue Drive Intersection South Coast 4 Upgrade Significant projects Estimated quarter to be called Estimated contract value ($M)

M1 Pacific Motorway, Exit 49 interchange upgrade Oct – Dec 2021 50 Mount Lindesay Highway, Jimboomba, four lane upgrade Oct – Dec 2021 30 Hope Island Road, bridge rehabilitation Apr – Jun 2021 10 M1 Pacific Motorway, Exit 45 off ramp upgrade Jul – Sept 2021 9 Cunningham Highway, pavement works, Aratula Jan – Mar 2021 8 -Beenleigh Road/Compton Road intersection Jan – Mar 2021 7

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Program Delivery and Operations region boundaries effective from1 July 2020.