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Albany Ring Road Planning and Project Development

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Albany Ring Road Planning and Project Development Commissioner of Main Roads - continued Estimated Estimated 2017-18 2018-19 2019-20 2020-21 2021-22 Total Cost Expenditure Estimated Budget Forward Forward Forward lo 30-6-18 Expenditure Estimate Estimate Estimate Estimate $'000 $'000 $'000 $'000 $'000 $'000 $'000 WORKS IN PROGRESS Armadale Road - Anstey Road to Tapper Road .................. 145,000 29,060 24,900 48,000 66,210 1,630 100 Bridges Renewal Program Ashton Avenue - Bridge 903 ............................................. 11,000 8,380 8,380 2,620 Coalling Brook - Bridge 24 and Williams River - Bridge 25 ..... 12,000 1,350 1,350 8,700 1,950 Bussell Highway Margaret River Perimeter Road ........................................ 47,583 42,455 27,810 6,000 128 Vasse to Newtown ,,,,.,,,, ................... , ............... , .. ,. .......... 21,211 21,111 851 100 Charles Street Bus Bridge ................................................... 31,626 31,206 3,050 120 100 100 100 Coolgardie-Esperance Highway - Esperance Port Access .... 117,346 116,296 401 500 500 50 Dampier Highway - Balmoral Road to Burrup Peninsula Road (Stages 2-6) - Construct Second Carriageway ........ 108,488 108,103 114 100 100 100 85 Election Commitments Albany Ring Road Planning and Project Development... .. 35,000 1,000 1,000 4,000 15,000 15,000 Armadale Road Bridge North Lake Road Flyover ........... 237,000 2,443 2.443 46,1$45 132,907 52,580 2,525 Sunbury Outer Ring Road - Planning and Pre-construction Activities for Stages 2 and 3 ................... 106,250 2,650 2,650 24,850 18,750 27,500 32,500 Coolgardie-Esperance Highway - Widening, Overlay and Reconstruction ........................................................ 8,000 1,000 1,000 4,00Q 3,000 Great Eastern Highway - Anzac Drive to Gatacre Drive Dualling .......................................................................... 14,000 2,000 2,000 .10,000 2,000 Karratha-Torn Price Road Stages 3 and 4 - Seal 50 km to Millstream ........................................................ 50,000 1,000 1,000 6,000 30,000 13,000 Leach Highway - Carrington Street to Stirling Highway .... 118,000 500 500 7,500 55,000 55,000 Reid Highway - Allone Road to West Swan Road Construction of Dual Carriageway ................................. · 70,000 2,500 2,500 37,500 22,500 7,500 Roe Highway - Kalamunda Road - Grade Separated Interchange ................................. ............. ,,,, .............. , .. 86,000 2,130 2,130 3,600 61,970 18,300 South Coast Highway - Upgrade between Albany and Jerramungup Stage 1 .............. ...................................... 30,000 1,000 1,000 5,000 24,000 Wanneroo Road Joondalup Drive - Grade Separated Interchange ........... 50,000 2,818 2,818 25,250 21,932 Ocean Reef Road Grade Separation ............................. 64,800 16,572 16,558 35,000 13,228 Duplication Stage 3 - Joondalup Drive to Flynn Drive .... 31,000 21,885 21,290 9,115 Gibb River Road - Derby - Gibb River Wyndham Improve Formation and Gravel ......................................... 106,078 63,080 8,399 8,043 8,240 8,530 8,785 Great Eastern Highway Bilgoman Road to Mundaring ........................................... 34,600 19,916 11,874 1'\,684 Great Eastern Highway - Passing Lanes (•! ...................... 29,608 29,395 124 71 71 71 Walgoolan to Coolgardie - Upgrade and Widening ........... 32,486 32,159 200 160 167 Great Northern Highway Much ea to Wubin Stage 2 ................................................ 347.241 200,428 69,980 '114,324 26,563 5,926 Bindi Bindi Curves ..................................................... 40,000 39,201 229 799 Karel Avenue - Farrington Road to Berrigan Drive Construct Dual Carriageway ..................................... 15,000 1,927 1,187 7,161 5,632 175 105 Kwinana Freeway Access to Murdoch Activity Centre ................................... 112,500 61,791 43,390 45,800 4,909 Manning Road - On-ramp Construction ............................ 35,000 15,400 15,400 10,560 9,050 Russell Road to Roe Highway - Widening Northbound Lanes ............................................................................. 49,000 2,679 2,679 46,321 Transforming Freeways Roe Highway to Narrows Bridge - Smart Freeways ............................................... 47,000 4,042 4,042 20,690 12,621 9,647 Mitchell Freeway Burns Beach Road to Hester Avenue ............................... 216,488 202,161 10,590 '13,430 300 297 300 Cedric Street to Vincent Street Southbound Widening ..... 40,000 2,727 2,726 24,810 12,463 National Highway Upgrade Program ............... , ................... 40,441 34,041 2,302 6,40() New Lord Street - Reid Highway to Gnangara Road Duplication ................. , .. ,, ..... , ................................ , .......... 49,000 37,155 28,491 11,745 100 North West Coastal Highway- Minilya to Barradale ............ 106,115 103,824 91 25 63 25 2,178 Northern Australia Roads and Beef Roads Programs Great Northern Highway Bow River Bridge Replacement.. ................................... 38,500 8,654 8,330 16,380 7,000 6,466 Wyndham Spur and Maggie's Jump Up ......................... 56,140 19,619 18,809 36,114 407 Ord River - Halls Creek to Warmun ............................... 15,640 787 778 6,281 8,572 Marble Bar Road - Coongan Gorge Realignment.. ........... 54,480 4,132 4,132 30,683 13,840 5,225 600 Northlink WA Southern Section Tonkin Highway Grade Separations ..... 231,200 203,006 73,500 26,600 780 400 414 Central and Northern Sections - Swan Valley Bypass ...... 787,700 407,589 240,675 260,771 114,332 4,008 1,000 Onslow Road - Post Construction Upgrade ......................... 67,480 27,206 7,921 23,400 16,874 Regional Road Safety Program ........................................... 55,250 15,450 15,450 28,750 11,050 Reseal Capitalisation Program ............................................ 563,351 210,492 83,487 66,394 68,050 70,430 72,540 Road Safety Commission <•> LED School Zone Lights ................................................... 55,935 39,935 4,000 ◄ ,000 4,000 4,000 4,000 Metropolitan Intersections Crash Program ....................... 70,666 57,366 17,712 4,300 3,000 3,000 3,000 ., Run-off R_2ad £r_ashes Road lm.er~~nts .................... 205,968 135,968 ~000 ___ 15,000 _ 15,ooo ___ 15,00!L. 518 Commissioner of Main Roads• continued Estimated Estimated 2016-17 201M8 2018-19 2019-20 2020-21 Total Cost Expenditure Estimated Budget Forward Forward Forward to 30-6-17 Expenditure E;:stimate Estimate Estimate Estimate $'000 $'000 $'000 $'000 $'000 $'000 $'000 Perth Freight Link Section 1: Roe 8 Highway - Kwinana Freeway to Stock Road .................................................................. 78,992 78,992 56,272 Section 2: Roe Highway to High Street.. ......................... 20,875 20,875 1,000 Section 4: Heavy Vehicle User Charge ........................... 3,987 3,987 1,628 Queen Victoria Street - Fremantle Traffic Bridge Replacemmt - Planning, Design and Maintenance Works .... 20,484 20,484 1,883 Reid Highway Duffy Road to Erindale Road Dual Carriageway ............. .. 40,568 40,568 3,552 Malaga Drive Intersection Grade Separation ................... 35,077 35,077 3,422 Road Safety Commission {c) Albany Highway (Arthur River) ....................................... .. 7,000 7,000 7,000 Albany Highway (Harold Road) ....................................... 3,200 3,200 3,200 Road Safety Commission Projects .................................. 10,000 10,000 10,000 Roe Highway Berkshire Road Grade Separation .................................. 58,088 58,088 8,600 Tonkin Highway to Welshpool Road, Upgrade ................ 41,000 41,000 23,800 South Coast Highway - Pfeiffer Road to Cheynes Beach Road (c) ........................................................................... 5,000 5,000 5,000 NEWWORKS Buildings and Equipment 2017-18 Program ........................................................... 21,342 21,342 2018-19 Program ........................................................... 17,855 17,855 2019-20 Program ........................................................... 18,963 18,963 2020-21 Program .......................................................... .. 19,625 19,625 Capitalised Operational Costs 2017-18 Program ............................................................ 71,351 71,351 2018-19 Program ........................................................... 73,581 73,581 2019-20 Program ........................................................... 76,807 76,807 2020-21 Program ........................................................... 79,500 79,500 Department of Transport - Principal Shared Path Program ... 32,660 12,660 20,000 Election Commitments Albany Ring Road Planning (a) ........................................ 35,000 1,000 4,000 15,000 15,000 Armada le Road Bridge - North Lake Road Flyover ......... 237,000 7,000 34,000 102,000 94,000 Sunbury Outer Ring Road - Planning for Stages 2 and 3 (a) •••••• 12,500 3.500 9,000 Coolgardie-Esperance Highway - Widening, Overlay and Reconstruction <•l .................................................. 8,000 1,000 4,000 3,000 Great Eastern Highway - Anzac Drive to Gatacre Drive Dualling (al .................................................................... 14,000 2,000 12,000 Karratha-Tom Price Road - Extend Current Sealing (a) .... 50,000 1,000 6,000 30,000 13,000 Leach Highway - Carrington Street to Stirling Highway ... 118,000 1,000 7,000 55,000 55,000 Outback Way - Seal Priority Sections (•l .......................... 33,000 23,000 10,000 Reid Highway - Altona Road to West Swan Road Construction
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