Blacktown City Council June 2013 2013/14 Improvement Program Budget Request RMS Regional Roads - Enhancement Projects Department City Assets Strategy Area Getting Around Purpose To provide Council funds to match the Transport Roads and Maritimes Services Enhancement Grants for works on regional roads. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Enables Council to improve regional roads on a subsidised basis. Selection Criteria used to Prioritise Projects Annual Average Daily Traffic (AADT) Benefit Cost Ratio (RTA's SIMCBA) Heavy Vehicle Usage Support Public Transport Urban Growth Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour. Problems of not funding this request Council will not be able to take up the Transport Roads and Maritimes Services Regional Roads Grant. A condition of the grant is that Council must provide at least matching funds. Long Term Considerations Council will lose valuable grant income if it is unable to provide the funds required to match the grants offered by the Transport Roads and Maritimes Services. Direct Funding Sources Budget Expenditure $400,000 RMS Regional Road Enhancement Grant Level 1 $400,000 Page: 1 of 313 Blacktown City Council June 2013 2013/14 Improvement Program Budget Request RMS Regional Roads - Enhancement Projects Priority Project Type Estimated Comments Cumulative Budget Cost ($) Level Ward Cost ($) 1 5 DEBRINCAT AVENUE, Road 400,000 Construction of the road shoulder, 400,000 1 TREGEAR Construction kerb and gutter and strengthening of existing pavement to improve WILKES CRESCENT/CITY BOUNDARY access to Whalan Reserve. The total cost of this project is $800,000 of which $400,000 being the matching funds for the grant will be funded from the Roadworks Program allocation from 2012/13 funding year. File: 58-1701-1, Encl. 34A File:132-90-2/8, Encl. 348H First Listed : 2004/2005 Cut Off Budget Level 1 2 1 RAILWAY TERRACE, Road 2,371,200 Part of staged construction of a four 2,771,200 RIVERSTONE Construction lane road from Burdekin Road to Garfield Road East, including BURDEKIN ROAD/GARFIELD ROAD EAST pavement, kerb & gutter and drainage. This project is also listed in the Infrastructure Sinking Fund program. File: 132-90-2/7, Encl. 335E This project is located within Riverstone & Alex Avenue released areas. First Listed : 2003/2004 3 5 SOUTH CREEK ROAD, Realign and 1,610,650 Realignment from the intersection of 4,381,850 SHANES PARK Upgrade Rural Eighth Avenue to the bend at Road Palmyra Avenue and upgrade to a PALMYRA AVENUE/EIGHTH AVENUE high standard two lane rural road. This project includes land acquisitions for realignment and widening. This project is also listed in the Roadworks program. File: 132-90-2/7, Encl. 335D This project is located within the North West Sector Growth Area, Shanes Park. Area yet to be released. First Listed : 2003/2004 Page: 2 of 313 Blacktown City Council June 2013 2013/14 Improvement Program Budget Request RMS Regional Roads - Rehabilitation Projects Department City Assets Strategy Area Getting Around Purpose To provide Council funds to match the Transport Roads and Maritimes Services Rehabilitation Grants for works on regional roads. The Council funds that are voted to this program can be expended on any of the approved projects. Benefits Enables Council to improve regional roads on a subsidised basis. Selection Criteria used to Prioritise Projects Annual Average Daily Traffic (AADT) Cracking Heavy Vehicle Usage Rectify Road Design Roughness Rutting Support Public Transport Proposed means of accomplishing the purpose Construction of the approved projects to the appropriate standards by contract or day labour. Problems of not funding this request Council will not be able to take up the Transport Roads and Maritimes Services Regional Roads Grants. A condition of the grant is that Council must provide at least matching funds. Long Term Considerations Council will lose valuable grant income if it is unable to provide the funds required to match the grants offered by the Transport Roads and Maritimes Services. Direct Funding Sources Budget Expenditure $119,800 RMS Public Vehicle Weight Tax Subsidy Level 1 $1,201,000 $300,000 RMS Regional Road Rehabilitation Grant $197,000 RMS Supplementary (Ex 3x3) Grant $553,000 RMS Regional Road Block Grant Page: 3 of 313 Blacktown City Council June 2013 2013/14 Improvement Program Budget Request RMS Regional Roads - Rehabilitation Projects Priority Project Type Estimated Comments Cumulative Budget Cost ($) Level Ward Cost ($) 1 5 CARLISLE AVENUE, Pavement 350,000 Reconstruction of existing 350,000 1 DHARRUK Reconstruction northbound carriageway from Woodstock Avenue to Eloura Street WOODSTOCK AVENUE/ELOURA STREET that is showing signs of failure. File:108-62-12, Encl 6A. The total cost of this project is $350,000. Of this amount $175,000 will be funded by the RMS Regional Road Rehabilitation Grant, $119,800 from RMS Public Vehicle Weight Tax Subsidy and $55,200 from RMS 3x3 Grant. First Listed : 2011/2012 2 4 LYTON STREET, Pavement 250,000 Reconstruction of existing pavement 600,000 1 BLACKTOWN Reconstruction of both carriageways from Virginia Street to Richmond Road. VIRGINIA STREET/RICHMOND ROAD File: 58-524-3/4, Encl. 266A The total cost of this project is $250,000. Of this amount $125,000 will be funded by the RMS Regional Road Rehabilitation Grant and $125,000 from RMS 3x3 Grant. First Listed : 2012/2013 3 2 VARDYS ROAD, Pavement 196,000 Reconstruction of existing pavement 796,000 1 KINGS LANGLEY Reconstruction of south-east bound carriageway from Banksia Close to Johnson BANKSIA CLOSE/JOHNSON AVENUE Avenue. File: 108-62-14. This project is also listed in the Failed Pavement Program. First Listed : 2013/2014 4 1 QUAKERS ROAD, Pavement 335,000 Reconstruction of existing pavement 1,131,000 1 MARAYONG Reconstruction of both carriageways from Davis Road to Breakfast Road. DAVIS ROAD/BREAKFAST ROAD File: 108-62-14. First Listed : 2013/2014 5 4 POWER STREET, Pavement 70,000 Heavy patching of approximately 1,201,000 1 GLENDENNING Reconstruction 500 square metres of existing pavement of both carriageways from M7 MOTORWAY/GLENDENNING ROAD Glendenning Road to M7 Motorway. File: 108-62-14. First Listed : 2013/2014 Cut Off Budget Level 1 6 3 CORNELIA ROAD, Pavement 394,000 Reconstruction of existing pavement 1,595,000 TOONGABBIE Reconstruction from house number 34 to City Boundary. BEST ROAD/CITY BOUNDARY File: 108-62-14. First Listed : 2013/2014 7 3 STATION ROAD, Pavement 160,000 Reconstruction of existing pavement 1,755,000 SEVEN HILLS Reconstruction on both carriageways from Park Road to Powers Road. PARK ROAD/POWERS ROAD File: 108-62-14. First Listed : 2013/2014 8 4 LUXFORD ROAD, Pavement 337,000 Reconstruction of existing pavement 2,092,000 MOUNT DRUITT Reconstruction of west bound carriageway from Kelly Close to Carlisle Avenue. KELLY CLOSE/CARLISLE AVENUE File: 108-62-14. First Listed : 2013/2014 Page: 4 of 313 Blacktown City Council June 2013 2013/14 Improvement Program Budget Request RMS Regional Roads - Rehabilitation Projects Priority Project Type Estimated Comments Cumulative Budget Cost ($) Level Ward Cost ($) 9 3 NEWTON ROAD, Pavement 385,000 Reconstruction of existing pavement 2,477,000 BLACKTOWN Reconstruction of both carriageways from Allawah Street to Balmoral Street. ALLAWAH STREET/BALMORAL STREET File: 108-62-14. First Listed : 2013/2014 10 1 RIVERSTONE PARADE, Pavement 744,000 Reconstruction of existing pavement 3,221,000 RIVERSTONE Reconstruction of both carriageways from Princes Street to Garfield Road. PRINCES STREET/GARFIELD ROAD File: 108-62-14. First Listed : 2013/2014 11 3 BEST ROAD, Pavement 158,000 Reconstruction of existing pavement 3,379,000 SEVEN HILLS Reconstruction of south bound carriageway from Fuller Street to McKenzie Boulevard. FULLER STREET/McKENZIE BOULEVARD File: 108-62-14. First Listed : 2013/2014 12 3 LANCASTER STREET, Pavement 180,000 Reconstruction of the existing 3,559,000 BLACKTOWN Reconstruction pavement of both carriageways for part of the length from house MONASH ROAD/KILDARE ROAD number 30 to Monash Road that is showing signs of failure. File: 132-90-2/8, Encl. 367B First Listed : 2006/2007 13 4 POWER STREET, Pavement 497,000 Reconstruction of existing pavement 4,056,000 GLENDENNING Reconstruction of both carriageways from Owen Street to Glendenning Road. OWEN STREET/GLENDENNING ROAD File: 108-62-14. First Listed : 2013/2014 14 4 LUXFORD ROAD, Pavement 690,000 Reconstruction of existing pavement 4,746,000 MOUNT DRUITT Reconstruction on both carriageways from Hythe Street to Kelly Close. HYTHE STREET/KELLY CLOSE File: 108-62-14. First Listed : 2013/2014 15 4 KNOX ROAD, Asphalt Resheet 720,000 Reseal of existing pavement on both 5,466,000 DOONSIDE carriageways from Richmond Road to Power Street to the depth of RICHMOND ROAD/POWER STREET 50mm. File: 108-62-14, Encl. 9A First Listed : 2013/2014 16 3 BLACKTOWN ROAD, Pavement 50,000 Reconstruction of existing pavement 5,516,000 PROSPECT Reconstruction from house number 399 to house number 405 on south bound ROWOOD ROAD/METELLA ROAD carriageway. File: 108-62-14. First Listed : 2013/2014 17 3 CORNELIA ROAD, Pavement 50,000 Reconstruction of existing 5,566,000 TOONGABBIE Reconstruction pavement on both carriageways from Best Road to house number 34. BEST ROAD/METELLA ROAD File: 108-62-14. First Listed : 2013/2014 18 3 BLACKTOWN ROAD, Pavement 60,000 Reconstruction of existing pavement 5,626,000 PROSPECT Reconstruction on both carriageways from Ellam Drive to Rowood Road. ELLAM DRIVE/ROWOOD ROAD File: 108-62-14. First Listed : 2013/2014 19 5 LUXFORD ROAD, Pavement 217,000 Reconstruction of existing pavement 5,843,000 HASSALL GROVE Reconstruction of east bound carriageway from Daniels Road to Buckwell Drive west.