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Actual Expenditure 2007/08 to 2009/10 ($'000)

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LA 3976 - attachment 1 SAFER ROADS PROGRAM Actual Expenditure 2007/08 to 2009/10 ($'000) ROAD NAME PROJECT 2007/082008/092009/10 Gascoyne Region Minilya Exmouth Road Construct two overtaking lanes SLK 187.50 - 204.32 1,520 North West Costal Highway (north of Minilya Construct one north and one south bound overtaking lane, each 2km long including tapers. roadhouse) 215 Goldfields-Esperance Region Coolgardie Esperance Hwy Realign highway away from the railway line near Tom Starcevich VC Road intersection 1,565 Goldfields Hwy Install tactile edge lines SLK 20.0 - 25.05 160 Realign highway to the west to provide type B intersection and provide adequate stacking Coolgardie Esperance Hwy, Logan Road intersection 1,125 distance for a 36.5m road trains at the adjacent railway crossing SLK 218.54 - 282.22 Great Southern Region Muirs Highway (Denmark-Mt Barker Road to Hay Reconstruct and widen SLK 149.40 - 153.01 3,579 River Bridge) Muirs Hwy (Denmark Estate Entrance to Mt Barker Reconstruct and widen SLK 155.45- 157.25 2,273 2,957 404 Northern Bypass) Muirs Hwy (Denmark Mt Barker Rd Junction to Hay Reconstruct and widen to 8m SLK 149.40 - 152.01 745 271 River Bridge) Muirs Hwy (Hay River Bridge to Mt Barker Bypass Reconstruct and widen to 8m SLK 152.01 - 152.8 and 153.9 - 155.45 2,882 18 Muirs Hwy (Denmark-Mt Barker Road to Rocky Gully)Reconstruct shoulders and widen seal SLK 98.77 - 149.33 935 Northam-Cranbrook Road (Katanning-Tambellup) Widen and seal shoulders and remove roadside hazard SLK 283.33 - 286.0 500 Metropolitan Region Reid Highway (Middle Swan Road) Construct 2nd carriageway West Swan Road - GNH 3,680 22,266 Installation of Uninterrupted Power Supplies (battery back-up) at 93 high priority Traffic Signals - Uninterrupted Power Supplies 890 756 882 intersections in the metropolitan area Various Urban Highways&Main Roads Install Pelican Crossings, Parallel Walks and Upgrade Traffic Control 535 430 532 Albany Hwy (Bentley) Install traffic signals at Bedford/Ewing St 1,665 334 2,757 Guildford Road Guildford Rd/Falkirk Ave Maylands Intersection - Upgrade and install traffic signals 1,061 27 1 Reconstruct intersection, install traffic signals and extend Armadale Rd east of the Armadale Rd/Tapper Dye 2,107 382 intersection Toodyay Road Construct passing lane near Red Hill 49 SAFER ROADS PROGRAM Actual Expenditure 2007/08 to 2009/10 ($'000) ROAD NAME PROJECT 2007/082008/092009/10 Construct two overtaking lanes. Northbound lane at SLK 8.4 - 9.6 and Southbound lane at Indian Ocean Drive north of Yanchep Beach Road - 297 within the Yanchep National Park. SLK 8.2 -6.9. Pre-construction cost only in 09/10. Mid West Region Brand Highway (Kailis Drive) Construct overtaking lanes SLK 286 - 287.7 94 Brand Highway (Cataby) Construct overtaking lanes north and south, 10km south of Cataby SLK 92.7 -95.32 19 Survey and Design - 6 proposed passing lanes between Cataby and Jurien Rd SLK 37 Brand Hi ghway 120.25 -169.2 Brand Highway (located in WBN, delivery by MWR) Construct one passing lane SLK 146.9 - 148.8 1,637 Brand Highway (Coast Road) Construct north bound passing lane SLK 274.14 - 275.66 826 Brand Highway Construct north bound passing lane 25 km north of Gingin SLK 54.2 - 56.00 962 Brand Highway Construct south bound passing lane 30 km north of Gingin SLK 61.5 - 63.4 1,248 Brand Highway - Regans Ford to Dongara Funds to be reprogrammed to 2008/09 passing lanes 2 Brand Highway Preconstruction for future passing lanes SLK 106.1-255.7 100 Brand Highway Seal shoulders and audible edge lines SLK 255.0 - 268.0 747 Pilbara Region Karijini Drive Install white line markings from GNH to Paraburdoo Tom Price Road SLK 0.0 - 108.6 343 Install white line edge markings from Pannawonica Turnoff to Madigan Road SLK 964.64 - North West Coastal Highway 250 1098.58 North West Coastal Highway Seal shoulders from Pannawonica Turnoff to Madigan Road SLK 964.64 - 1098.58 3,030 Port Hedland Road Widen embankment at various sections SLK 0.50 - 4.00 500 Marble Bar Rd Resheeting of various degraded unsealed sections 1,007 Widen formation and pavement by approximately 1.2m and seal shoulder. Install white line Marble Bar Road (northern section up to Shaw River)marking on the road for the length of this section so that the centre line and edge lines are 11 provided and 1.5m wide sealed shoulders resultSLK 378.49 - 403.0 Seal shoulders to lm, Install white line marking, RRPM's at intersections. SLK 276.06 - Marble Bar Road (Ripon Hills to Shaw River) 500 378.49 Ripon Hills Road (Marble Bar Rd to Telfer Rd) Seal shoulders to lm at critical locations and install white line marking. SLK 0.00- 130.94 500 Marble Bar Road (north of Jigalong t/off) Upgrade existing road from unsealed to low cost' sealed road. SLK 51.40 - 77.4 500 South West Region SAFER ROADS PROGRAM Actual Expenditure 2007/08 to 2009/10 ($'000) ROAD NAME PROJECT 2007/082008/092009/10 BusseII Hwy (Vasse to Margaret River) Land acquisition - Vasse to Margaret River (Boundary Rd to Treeton Rd) SLK 81.7 -85.0 20 317 Reconstruct and widen to 9M wide including 1M sealed shoulders and construct BusseII Hwy (Boundry Road to Treeton Road) 75 3,221 88 northbound passing lane (Boundry Road to Treeton Road) SLK 81.70 -85.00 BusseII Hwy (Burnside Rd to Margaret River) Widen to 7.0m sealed shoulders with southbound passing lane SLK 90.5 - 96.9 1,867 Busse!! Hwy (Cowaramup Bay to Burnside) Widen to 7.0m sealed shoulders with southbound passing lane SLK 88.0 - 90.30 52 2,299 BusseII Hwy (Metricup North) Widen seal, install audible edge line and construct 2 passing lanes SLK 72.5 - 77.2 242 38 Widen seal and construct southbound passing lanes (Metricup Road to Harmans Mill BusseII Hwy (Metricup Rd to Harmans Mill Rd) 1,206 465 168 Road) SLK 77.7 - 80.3 South West Hwy - Greenbushes North Widen to 7.0m with 1.0m sealed shoulders SLK 220.0 - 223.9 1,052 South West Highway (Balingup South) Reconstruction, widen and construct 1.25km descending lane Stage 1 SLK 217.6 - 218.8 1,634 200 Widen and seal to 9.0m including 1.0m sealed shoulders and install audible edge lines South Western Hwy (Bridgetown Northern Approach) 224 3,982 11 SLK 240.4 - 242.4 South Western Hwy (Donnybrook to Kirup) Widen and seal to 9.0m including 1.0m sealed shoulders Donnybrook - Kirup section 1,393 282 360 Reconstruct widen and construct northbound and southbound passing lanes SLK 140.6 - South West Hwy - Dowdells Waterloo 8 5,278 142.8 South Western Hwy (Donnybrook South) Widen and seal to 9.0m including 1.0m sealed shoulders and install audible edge lines 1,865 167 South West Highway (Manjimup Vasse (Pmb T/O) Widen (sealed shoulders) and improve clear zones SLK 280.0 - 294.2 128 1,081 Widen and seal to 9.0m including 1.0m sealed shoulders and install audible edge lines South Western Hwy (Mullalyup Northern Approach) 2,043 750 181 SLK 207.5 - 210.6 Widen single lane seal 10.2km and widen seal 9.6km to give 7.0m seal width SLK 67.0 - Pinjarra-Williams Road (Marradong to Quindanning) 1 2,236 92.23 BusseII Hwy Caves (Monaghans Corner) Construct roundabout 948 Muirs Hwy (Nyamup-Strachan) Reconstruct and widen seal - additional section (total project approx $10 M) 677 Recondition and seal shoulders between SLK 227.43 - 232.33 and widen and seal South Western Hwy - Greenbushes 351 shoulders between SLK 232.33 - 233.26 Pinjarra Williams - Green Hill Improve curves and provide sealed shoulders and audible edge lines. 1,171 Wheatbelt South Region Williams Narrogin Highway Widen seal to 8m SLK 12.21 - 19.12 746 12 Brookton Hwy (Kondinin Lakes Project) Widen one lane seal to 8m and edge line SLK 237.7 - 240.7 1,483 Brookton Highway (Gorge Rock Section) Widen from single lane to 2 lanes (section to be determined) 1,738 SAFER ROADS PROGRAM Actual Expenditure 2007/08 to 2009/10 ($'000) ROAD NAME PROJECT 2007/082008/092009/10 Brookton Highway (Karlgarin Hills) Widen form single lane seal to 2 lane seal 581 Brookton Highway (Mills to Aldersyde) Realign substandard curves, widen and seal to 8m SLK 137.3 - 142.1 2,985 Total - Safer Roads Program 29,262 51,377 33,100 TOTAL APPROVED ALLOCATION 28,000 50,000 36,000 LA 3976 - attachment 2 SAFER ROADS PROGRAM Approved Allocation 2010/11 ($'000) ROAD NAME PROJECT 2010/11 Gascoyne Region Construct one northbound overtaking lane between SLK 708.0 - 711.0 and one southbound North West Costal Highway - 2 overtaking lanes 3,062 between SLK 646.5 - 652.4 Great Southern Region Muirs Hwy (Hay River West) Reconstruct to 7.0m with 0.5m shoulders SLK 150.44 - 152.02 3,200 Muirs Hwy (Hay River Bridge to Mt Barker Bypass Final seal to 8.0m widening works undertaken at SLK 152.02 - 155.5 250 Metropolitan Region Installation of Uninterrupted Power Supplies (battery back-up) at 93 high priority Traffic Signals - Uninterrupted Power Supplies 500 intersections in the metropolitan area Various Urban Highways&Main Roads Install Pelican Crossings, Parallel Walks, Flashing School Zone and Signal Upgrade 348 Albany Hwy (Bentley) Install traffic signals at Bedford/Ewing St 4,000 Mid West Region Indian Ocean Drive Indian Ocean Drive-Realign Curves SLK 235.9 - 237.2 1,700 Pilbara Region Marble Bar Road (north of Jigalong t/off) Upgrade existing road from unsealed to low cost' sealed road between SLK 51.40 - 77.4 2,000 South West Region &widen to 7.0m with Preconstruction activities - reconstruct (incl.
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