Forward Work Plan Major Projects 2023 Roads and Maritime Services | August 2018 Division Program/Corridor Project $ Status Delivery FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 type Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Bells Line of Road Scenic Hill Upgrade near Lithgow 2 CO Bridge Rebuilding Kings Highway, Nelligen Bridge Replacement 2 CO Bridge Rebuilding Replacement of Camp Street Bridge over Lake Forbes 2 CO Bridges for the Bush Bruxner Highway, Tabulam Bridge over the Clarence River 1 CO Bridges for the Bush Cobb Highway, approach roadworks for New Echuca – Moama Bridge over the Murray River 2 CO Bridges for the Bush Gee Gee Bridge Replacement (Wakool River) 1 CO Bridges for the Bush Main Road 92, Charleyong Bridge Replacement 2 CO Bridges for the Bush Mallee Highway, New Bridge over the Murray River at Tooleybuc 3 CO Bridges for the Bush Oxley Highway, New Bridge over railway at Gunnedah 2 CO Central Coast Roads Manns Road Upgrade, Stockyard Place to Narara Creek Road (Planning) 3 CO Central Coast Roads Pacific Highway and Manns Road, Narara Creek Road to Parsons Road 3 CO Central Coast Roads Pacific Highway, Parsons Road to Ourimbah Street, Lisarow 2 CO Central Coast Roads Pacific Highway, Wyong Town Centre 3 TBA Central Coast Roads Warnervale Link Road, Albert Warner Drive to Pacific Highway 3 TBA Great Western Highway Raglan Upgrade near Bathurst 2 TBA Hunter Roads Cessnock Road Flood Immunity at Testers Hollow 3 TBA Hunter Roads Golden Highway, Climbing Lanes at Ogilvies Hill 2 CO Hunter Roads Golden Highway, Climbing Lanes at Winery Hill 2 CO Hunter Roads Golden Highway, Flood Immunity at Mudies Creek 2 CO Hunter Roads Nelson Bay Upgrade 2 CO Regional & Freight Regional Hunter Roads New England Highway, Belford to Golden Highway Upgrade 2 CO Hunter Roads New England Highway, Scone Bypass 1 CO Hunter Roads New England Highway, Singleton Bypass 3 TBA Hunter Roads Newcastle Inner City Bypass, Rankin Park to Jesmond 2 CO Hunter Roads Pacific Highway (City Road) Intersection Upgrades at Northcott Drive & Kahibah Road Highfields 2 TBA Hunter Roads Pacific Motorway (M1), Extension to Raymond Terrace 3 TBA HV5/Pavement rehabilitation Burley Griffin Way and Irrigation Way Intersection Upgrade, Yoogali 2 CO M1 Productivity Package Pacific Motorway (M1) Widening, Kariong Interchange to Somersby Interchange 1 CO M1 Productivity Package Pacific Motorway (M1) Widening, Wyong Road to Doyalson Link Road 1 CO M1 Productivity Package Pacific Motorway (M1), Weakleys Drive Intersection Upgrade 1 CO Newell Highway Newell and Mitchell Highway Intersection Upgrade 2 TBA Newell Highway Newell Highway Overtaking Lanes Package 2 Alliance Pacific Highway Pacific Highway, Coffs Harbour Bypass 2 TBA Pacific Highway Pacific Highway, Woolgoolga to Ballina Various Various Pacific Highway Woolgoolga to Ballina Section 5 – Maclean to Iluka Road – Final earthwork package 2 CO Legend Estimated project value Status Delivery type Project stages Project stages Funding to be confirmed Up to $50M 1 In flight – under construction or contract awarded Alliance Collaborative project delivery PPP Public-private partnership Rolling program Detailed design procurement Detailed design procurement $50M – $150M 2 Funded but construction not yet contracted CO Construct only TBA To be advised Project staging not yet available Detailed design Detailed design $150M – $500M 3 Planning funded but delivery funding not yet confirmed D&C Design & construct Various Mixture of CO, D&C and TBA Concept design and/or Construction procurement Construction procurement enviromental assessment Over $500M Various Mixture of 1, 2 and 3 Construction Construction Rolling program with ongoing procurement and delivery Notes: The information provided is subject to change (including funding, acquisitions, planning approvals, rail possessions and procurement method). Division Program/Corridor Project $ Status Delivery FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 type Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Princes Highway Princes Highway, Albion Park Rail Bypass 1 D&C Princes Highway Princes Highway, Batemans Bay Bridge Replacement 1 D&C Princes Highway Princes Highway, Berry to Bomaderry Upgrade 1 CO Princes Highway Princes Highway, Nowra Bridge Replacement over Shoalhaven River 2 D&C Princes Highway Princes Motorway Improvements, Bulli Tops to Picton Road Stage 1 2 CO Princes Highway Princes Motorway, Mount Ousley Interchange 3 TBA Regional NSW Major Road Upgrades Barton Highway Duplication South of Murrumbateman 2 D&C Regional NSW Major Road Upgrades Barton Highway Improvement Strategy 1 CO Regional NSW Major Road Upgrades New England Highway, Bolivia Hill Upgrade 1 CO Regional NSW Major Road Upgrades New England Highway, Tenterfield Heavy Vehicle Bypass (Planning) 3 CO Regional NSW Major Road Upgrades Newell Highway, Mungle Back Creek to Boggabilla Heavy Duty Pavement 1 CO Regional NSW Major Road Upgrades Newell Highway, New Dubbo Bridge 2 TBA Regional & Freight Regional Regional NSW Major Road Upgrades Newell Highway, North Moree Heavy Duty Pavement 3 TBA Regional NSW Major Road Upgrades Newell Highway, North Narrabri to Moree Heavy Duty Pavement 3 TBA Regional NSW Major Road Upgrades Queanbeyan Bypass, Ellerton Drive Extension 1 CO Regional NSW Major Road Upgrades Silver City and Cobb Highway Seal Completion Various Various Regional NSW Major Road Upgrades Summerland Way, additional crossing over the Clarence River, Grafton 1 D&C Road Freight Safety and Productivity Gocup Road Upgrade 1 CO Sydney Commuter Wharf Upgrades Commuter Wharf Upgrades, Package 2 Various Various Bus Priority Bus Priority Infrastructure Program Various Various Clearways Delivering Sydney Clearways Various Various Established Sydney Roads Heathcote Road, Bridge over Woronora River 3 TBA Established Sydney Roads Heathcote Road, Infantry Parade to The Avenue 3 CO Established Sydney Roads Henry Lawson Drive Upgrade (Stage 1) 2 TBA Established Sydney Roads King Georges Road Stage 1, Stoney Creek Road to Forest Road 2 TBA Established Sydney Roads Mona Vale Road East, Manor Road to Foley Street 2 CO Established Sydney Roads Mona Vale Road West, McCarrs Creek Road to Powder Works Road 3 CO Sydney Established Sydney Roads Nepean River Bridge 1 CO Established Sydney Roads New Hawkesbury River crossing at Richmond (Planning) 3 TBA Established Sydney Roads Northern Beaches Hospital, Road Connectivity & Network Enhancements 1 D&C Established Sydney Roads Pitt Town Bypass 2 CO Established Sydney Roads Stacey Street Widening between Rookwood Road and Griffiths Avenue 3 CO Established Sydney Roads Windsor Bridge over Hawkesbury River 1 CO Great Western Highway & Bells Line of Road Katoomba to Forty Bends Duplication (Planning) 3 TBA Great Western Highway & Bells Line of Road Katoomba to Mount Victoria Safety Work 2 CO Legend Estimated project value Status Delivery type Project stages Project stages Funding to be confirmed Up to $50M 1 In flight – under construction or contract awarded Alliance Collaborative project delivery PPP Public-private partnership Rolling program Detailed design procurement Detailed design procurement $50M – $150M 2 Funded but construction not yet contracted CO Construct only TBA To be advised Project staging not yet available Detailed design Detailed design $150M – $500M 3 Planning funded but delivery funding not yet confirmed D&C Design & construct Various Mixture of CO, D&C and TBA Concept design and/or Construction procurement Construction procurement enviromental assessment Over $500M Various Mixture of 1, 2 and 3 Construction Construction Rolling program with ongoing procurement and delivery Notes: The information provided is subject to change (including funding, acquisitions, planning approvals, rail possessions and procurement method). Division Program/Corridor Project $ Status Delivery FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 type Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Great Western Highway & Bells Line of Road Bells Line of Road Stage 2 (Chifley Road) 2 CO Pinch Points Gateway to the South Pinch Points Various Various Pinch Points SIS Pinch Point Program (Pinch Point 3 Program) Various Various Port Botany and KSA Sydney Airport East, Wentworth Avenue Extension and Joyce Drive Widening 1 CO Port Botany and KSA Sydney Airport North, O'Riordan Street Widening 1 CO Smart Motorways M4 Smart Motorway (in packages) 1 CO Western Sydney Growth Roads Campbelltown Road, Camden Valley Way to Denham Court Road (Stage 1) 1 CO Western Sydney Growth Roads Jane Street and Mulgoa Road Infrastructure Upgrade 2 CO Western Sydney Growth Roads Memorial Avenue, Old Windsor Road to Windsor Road 3 CO Western Sydney Growth Roads Mulgoa Road, Jeanette Street to Blaikie Road 2 CO Sydney Western Sydney Growth Roads Spring Farm Parkway, Stage 1 3 TBA Western Sydney Growth Roads The Horsley Drive, M7 Motorway to Cowpasture Road 3 TBA Western Sydney Infrastructure Plan Bringelly Road, Camden Valley Way to King Street 1 CO Western Sydney Infrastructure Plan M12 Motorway 2 D&C Western Sydney Infrastructure Plan The Northern Road, Peter Brock Drive to Mersey Road and Bringelly Road to King Street (Stage 2) 1 CO Western Sydney Infrastructure Plan The Northern Road, Glenmore Parkway to Jamison Road (Stage 3) 1 D&C Western Sydney Infrastructure Plan The Northern Road, Mersey Road to Eaton Road (Stage 4) 1 CO Western Sydney Infrastructure Plan The Northern Road, Littlefields Road to Glenmore Parkway (Stage 5) 2 CO Western Sydney Infrastructure Plan The Northern Road, Eaton