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Four Year Capital Works Program 2018-2022

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Four Year Capital Works Program 2018-2022 Four year Capital Works Program 2018-2022 103 | Maitland City Council Delivery Program CAPITAL WORKS PROGRAM 2018-2022 ROAD WORKS - MAJOR RECONSTRUCTIONS ...........................6 ROAD WORKS - REHABILITATION............................................9 ROAD RESURFACING ............................................................10 BRIDGE & GUARDRAIL WORK................................................12 DRAINAGE WORKS................................................................13 TRAFFIC FACILITIES .............................................................14 CARPARK REFURBISHMENTS ..............................................15 FOOTPATH CONSTRUCTION .................................................16 FOOTPATH REFURBISHMENTS.............................................21 ACCESS PRIORITY PROGRAM ..............................................22 CYCLEWAY WORKS ...............................................................25 BUILDING WORK ..................................................................26 RECREATION WORKS ...........................................................30 MaitlandMaitland City Council City Council 2014/15 Delivery Annual Program Report | 104 FOUR YEAR CAPITAL WORKS PROGRAM ROAD WORKS – MAJOR RECONSTRUCTIONS Projects selected for inclusion in this programme are roads where the pavement is near the end of its life and rehabilitation is not an option. Also roads requiring upgrade to an appropriate standard. The allocation includes; • Roads to Recovery (R2R) - Projects are typically roads of significance and/or of high use • Urban Local Roads (ULR) - Projects are typically collector and distributor type roads • New Works Urban - other roads categories requiring reconstruction and/or kerb • Rural Reconstruction - focus on the rural road network • Regional Repair Program - funding aimed at the Regional Road network. Future funding, may vary due to the availability of SRV and Developer contribution funds for each financial year. SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Citywide Citywide Advanced investigations and design $100,000 East Maitland Brunswick Street Fieldsend Street to Lawes Street $1,656,000 East Maitland Melbourne Street New England Highway to Brisbane Street $1,531,000 East Maitland Morpeth Road Regional repair project from John Street progressive $444,000 East Maitland Page Street Widening between Quarry Street and Hughes Street $595,000 Hillsborough Maitland Vale Road Widening and realignment near Hillsborough Road $1,079,000 Lorn Glenarvon Road Widening and kerb Belmore Road to 10 Glenarvon $242,000 Road-Stage 1 (Design and Acquisition) Luskintyre Luskintyre Road Lot 28 to Maitland Vale Road $544,000 Thornton Eurimbla Street Government Road to Edwards Avenue $535,000 Thornton Haussman Drive Major reconstruction (Funded from Section 7.11 $4,000,000 contributions) Woodberry Woodberry Road No. 191 to No. 267 Woodberry Road $856,000 Various Operational infrastructure Plant and facilities $300,000 Road Rehabilitation and Resurfacing acceleration (See note 1) TOTAL $11,882,000 105 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2019/20 Subject to future budget, constraints and opportunities Citywide Citywide Advanced investigations and design $150,000 Allandale Allandale Road From New England Highway Progressive $1,088,000 Berry Park Duckenfield Road No. 410 to No. 478 Duckenfield Road $500,000 Berry Park McFarlanes Road Progressive $400,000 Bolwarra Heights Tocal Rd Regional repair project from Maitland Vale Road to $936,007 Hilldale Drive East Maitland Mitchell Drive Stronach Avenue to Brisbane Street $450,000 East Maitland Morpeth Road Progressive between John Street to Reid Street $900,000 East Maitland Stronach Avenue Mitchell Drive to Martin Close $1,000,000 Lorn Glenarvon Road Stage 2 works - Belmore Road to Meads Road $750,000 Telarah Gillies Street Parkes Street progressive $450,000 Thornton Thomas Coke Drive Various sections $400,000 Various Operational infrastructure Plant and facilities $412,000 Road Rehabilitation and Resurfacing acceleration (See note 2) TOTAL $7,436,007 (1) Reallocation of $1.2M into road rehabilitation program ($600,000) and resurfacing program ($600,000) to accelerate road pavement renewal. ((2) Reallocation of $1.0M into road rehabilitation program ($500,000) and resurfacing program ($500,000) to accelerate road pavement renewal. YEAR: 2020/21 Subject to future budget, constraints and opportunities Citywide Citywide Advanced investigations and design $150,000 Ashtonfield South Seas Drive New England Highway to Adele Crescent (East End) $500,000 Berry Park McFarlanes Road Progressive $600,000 Bolwarra Heights Paterson Road Corina Avenue to Cabarita Close $757,775 Millers Forest Woodberry Road Progressive between Alnwick Road and MR104 $800,000 Regional Road - TBA Regional Road Regional repair project $450,000 Rutherford Bunnings Avenue Alexandra Avenue to Dunkley Street $550,000 Rutherford Melbee Street Progressive from Fourth Avenue $500,000 Telarah Capper Street Progressive $500,000 Various Duckenfield Road Progressive $600,000 Various Luskintyre Road Progressive $600,000 Various Maitland Vale Road Progressive $600,000 Woodberry Greenhills Avenue Progressive $500,000 Woodberry Woodberry Road Kay Close to Nilands Lane $500,000 Various Operational infrastructure Plant and facilities $357,000 Various Various Road Rehabilitation and Resurfacing acceleration (See note 1) TOTAL $7,964,775 Maitland City Council Delivery Program | 106 FOUR YEAR CAPITAL WORKS PROGRAM SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2021/22 Subject to future budget, constraints and opportunities Citywide Citywide Advanced investigations and design $150,000 Aberglasslyn Aberglasslyn Road Hampton Court to Aberglasslyn Lane $600,000 Berry Park McFarlanes Road Progressive $400,000 Bolwarra Heights Lang Drive Progressive $500,000 Bolwarra Heights Tocal Road Maitland Vale Road to Lang Drive $1,400,280 East Maitland Brisbane Street George Street to Park Street $600,000 East Maitland Melbourne Street Brisbane Street to Adam Street $300,000 Regional Road - TBA Regional Road Regional repair project $450,000 Rutherford TBA Determined from pavement management system $400,000 Telarah TBA Determined from pavement management system $400,000 Thornton Government Road Progressive $734,000 Woodberry Lawson Avenue Woodberry Road to Dalwood Street $550,000 Woodberry TBA Determined from pavement management system $309,000 Various Luskintyre Road Progressive $500,000 Various Maitland Vale Road Progressive $500,000 Various Operational infrastructure Plant and facilities $412,000 TOTAL $8,205,280 (1) Reallocation of $1.0M into road rehabilitation program ($500,000) and resurfacing program ($500,000) to accelerate road pavement renewal. 107 | Maitland City Council Delivery Program FOUR YEAR CAPITAL WORKS PROGRAM ROAD WORKS – REHABILITATION Road rehabilitation is an important treatment in renewing road pavement and surfaces. It corrects road deformation and increases pavement strength. Typically the treatment is applied once a reseal treatment is not feasible and the pavement reaches prescribed intervention levels. Treatments include in-situ stabilisation, tine and add gravels and gravel overlays. The process reuses the existing materials and can significantly increase the service level on both a single road and whole of network perspective. It is significantly less expensive than full reconstruction and is a preferred option if viable. Council uses a pavement management system to assist in road management. • Urban Local Roads (ULR) • Accelerated Roads Rehabilitation Program from Major Roads Reconstruction Program funding sources (See notes 1 and 2) SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2018/19 Various Various Advanced investigations and design $150,000 Ashtonfield Lindeman Street Pitcairn to Heron $70,000 Ashtonfield Malay Street Lord Howe to Pacific $38,000 Ashtonfield South Seas Drive Adele (east end) to Adele (west end) $395,000 Berry park Eales Road No. 87 to No. 102 $60,000 Bolwarra Kensington Road Bayswater to Bolwarra $220,000 Bolwarra Heights Lang Drive Paterson to CH 330 $110,000 Bolwarra Heights Paterson Road COS 90m past No. 603 to Bridge South Abutment $85,000 Bolwarra Heights Tocal Road Lang Drive to Culvert $235,000 East Maitland Adelaide Street Phillip to Brisbane $145,000 East Maitland Card Crescent Narang to End $60,000 East Maitland Maize Street Chambers to Hiland $90,000 East Maitland Price Street Chambers to Peacock $70,000 East Maitland Verdant Drive Stronach to Molly Morgan $90,000 Rutherford Capper Street End to Verge $20,000 Rutherford Denton Park Drive End of AC to Crest $252,000 Rutherford Harvey Road Logan to New England $135,000 Rutherford Service Road 2 Regiment to End $90,000 Tenambit Metford Road Maize to Ribee $225,000 TOTAL $2,540,000 Maitland City Council Delivery Program | 108 FOUR YEAR CAPITAL WORKS PROGRAM SUBURB LOCATION PROJECT DESCRIPTION ESTIMATE YEAR: 2019/20 Subject to future budget, constraints and opportunities Various Citywide Advanced investigations and design $150,000 Various Citywide Determined from pavement management system $2,181,330 (See note 2) TOTAL $2,331,330 YEAR: 2020/21 Subject to future budget, constraints and opportunities Various Citywide Advanced investigations and design $150,000 Various Citywide Determined from pavement management system $2,280,715 (See note 2) TOTAL $2,430,715 YEAR: 2021/22 Subject to future budget, constraints
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