CANBERRACANBERRA REGIONREGION JOINT ORGANISATIONJOINT ORGANISATION Road and Bridge Register Report prepared by 20 December 2018 CANBERRA REGION Executive Summary JOINT ORGANISATION The Canberra Region Joint Organisation (CRJO) Road and Bridge Register presents a summary of priority infrastructure projects within the Canberra Region, which require funding from NSW State and Federal Governments. A total of 102 Road and 38 Bridge Projects are included in this Register; submitted by the eleven councils who are members of the CRJO. Project information was submitted by the Engineering, Infrastructure or Operations Department within each council. The eleven councils who are members of the CRJO include: Queanbeyan Palerang Regional Council, Snowy Monaro Regional Council, Snowy Valleys Council, Yass Valley Council, Upper Lachlan Shire Council, Wingecarribee Shire Council, Hilltops Council, Goulburn Mulwaree Council, Eurobodalla Shire Council, Bega Valley Shire Council and Wagga Wagga City Council. A summary of the project costs is provided below, noting that the NSW Government is requested to provide funding to assist Councils move one step closer to being Shovel‐Ready to deliver on 140 road and bridge projects. For example, a commitment of $5.5M will fund 41 Options Studies and $1.7M for 20 Concept Designs on Road and Bridge Projects that have been prioritized to commence in 1‐3 years. This is high impact, immediately expendable funding. Planning Framework Identify & Options Site Concept Design & Const Const Finalise Brief & Close Out Stages Define Study Assess Design Spec Proc’mnt Delivery Contracts Approval 1-3 year $876M $0.3M [5] $5.5M [41] $1.3M [18] $1.7M [20] $2.1M [14] $7.7M [28] $0.3M [5] $327M [48] projects [100] Roads $0.3M [5] $4.5M [30] $0.9M [16] $1.4M [14] $2M [12] $6.5M [19] $0.3M [5] $277M [34] $810M [75] Bridges $1.0M [11] $0.04M [2] $0.3M [6] $0.08M [2] $1.2M [9] $49.1M [14] $66M [25] 4-10 year $258.1M $2.4M [24] $0.9M [14] $0.33M [4] $3,1M [11] $644M [38] projects [26] Roads $2.1 [16] $0.5M [7] $0.1M [1] $2.1M [8] $224M [21] $277M [26] Bridges $0.3M [8] $0.33M [7] $0.23M [3] $1.0M [3] $34.1M [5] $367M [12] 10-20 year $0.55M [2] $0.8M [1] $0.3M [1] $3.5M [1] $10M [1] $7.5M [2] projects Roads $0.3M [1] $0.8M [1] $0.3M [1] $3.5M [1] [1] Bridges $0.25M [1] $10M [1] $7.5M [1] We trust you will seriously consider the work that has been undertaken to ensure councils are shovel ready to commence road and bridge work across the region. Cr. Rowena Abbey Chair, Canberra Region Joint Organisation [email protected] 0411 251 018 2 CANBERRA REGION Road & Bridge Map JOINT ORGANISATION 3 CANBERRA REGION Delivery Framework JOINT ORGANISATION Road Projects [1‐3 Year Priority] Phase IDENTIFY PLAN DEVELOP DELIVER CLOSE Framework Identify & Planning & Design & Construction Construction Finalise Brief Options Study Site Assessment Concept Design Close Out Stages Define Approvals Specification Procurement Delivery Contracts % Council [Cost ‐ Time] [Cost ‐ Time] [Cost ‐ Time] [Cost ‐ Time] [Cost ‐ Time] [Total Cost ‐ Total # Project Council contributes to to Next Stage to Next Stage to Next Stage to Next Stage to Shovel‐Ready Time] next stage 1 Port of Eden: Upgrades (R) (H) BVSC 50% [$10K‐1mo] [$3M‐1yr] [$3.2M‐1.25yr] 2 Towamba and Burragate Roads: Sealing (L) (H) BVSC [$65k‐4mo] [$10M‐2yr] [$10.07M‐2.5yr] 3 Tantawangalo Mountain Road: Sealing (L) (H) BVSC [$35k‐1mo] [$1.95M‐1.5yr] [$1.99M‐2yr] 4 Tathra Public School: Traffic Safety Upgrades (R) BVSC [$10k‐2mo] [$400k‐1yr] [$0.42M‐1.5yr] 5 Sapphire Coast Drive: Realignment (R) BVSC [$50k‐4mo] [$400k‐1yr] [$0.45M‐2.5yr] 6 Wolumla Public School: Traffic Safety Upgrades (L) BVSC [$25k‐3mo] [$405k‐1yr] [$0.43M‐2yr] 7 Doctor George Mountain Road: Sealing (L) BVSC [$35k‐3mo] [$5M‐2yr] [$5.2M‐2.5yr] 8 Market Street Merimbula CBD: Revitalisation (L) BVSC [$100k‐6mo] [$14M‐3yr] [$14.1M‐3yr] 9 Beach Road Intersections: Upgrades (R) (H) ESC [$100k‐6mo] [$4.2M‐12mo] [$4.3M‐2yr] 10 George Bass Drive: Duplication of Lanes (R) (H) ESC [$800k‐4mo] [$0.8M‐4mo] George Bass Drive/Grandfathers Gully: 11 ESC 25% [$100k‐3mo] [$3.9M‐18mo] [$4M‐3yr] Realignment(R)(H) 12 Beach Road: Installation of Central Median (R) (H) ESC [$100k‐3mo] [$1.7M‐9mo] [$1.8M‐1yr] 13 George Bass Drive: Upgrades (R) (H) ESC [$150k‐6mo] [$7.85M‐18mo] [$8M‐2yr] 14 Eurobodalla Road: Upgrades (L) (H) ESC 25% [$150k‐3mo] [$750k‐6mo] [$0.9M‐9mo] 15 ESC High Priority Pathways: New Construction (R) ESC 20% [$100k‐3mo] [$5.4M‐24mo] [$5.5M‐3yr] 16 Moruya Town Centre: Pedestrian Activation (L) ESC [$800k‐12mo) [$0.8M‐yr] 17 Dunns Creek Road: Safety Improvements (L) ESC [$100k‐2mo] [$900k‐4mo] [$1M‐6mo] 18 Orient Street CBD Intersections: Upgrades (L) ESC [$100k‐3mo] [$3.4M‐9mo] [$3.5M‐1yr] 19 Gurrundah Road: Upgrades (L) (H) GMC [$50k‐3mo] [$50k‐3mo] [$4.07M‐4yr] 20 Bungonia Road: Upgrades (L) (H) GMC 50% [$50k‐3mo] [$50k‐3mo] [$50k‐3mo] [$1.2M‐2yr] 21 Range Road: Upgrades (L) (H) GMC [$100k‐6mo] [$3.7M‐4yr] 22 Windellama Road: Upgrades (L) GMC [$50k‐3mo] [$50k‐3mo] [$8.6M‐4yr] 23 Oallen Ford Road: Upgrades (L) GMC 50% [$50k‐3mo] [$100k‐6mo] [$4.04M‐4yr] 24 Lumley Road : Upgrades (L) GMC 50% [$50k‐3mo] [$3M‐2yr] 25 Cullulla Road: Upgrades (L) GMC 50% [$100k‐6mo] [$20M‐4yr] 26 Sandy Point Road: Upgrades (L) GMC 50% [$100k‐6mo] [$3M‐2yr] 27 Lachlan Valley Way: Upgrades (S) (H) HC 50% [$20k‐2mo] [$65k‐3mo] [$50k‐2mo] [$0.135]* 28 Murringo Road: Upgrades (R) (H) HC [$20k‐2mo] [$80k‐3mo] [$50k‐2mo] [$30M‐1yr] 29 Jugiong Road Bypass: Upgrades (L) (H) HC 50% [$20k‐2mo] [$50k‐2mo] [$50k‐2mo] [$22M‐yr] 30 Chews Lane Bypass: Upgrades (L) (H) HC 50% [$20k‐2mo] [$50k‐3mo] [$50k‐2mo] [$24M‐1yr] 31 Henry Lawson Way: Upgrades (L) HC [$20k‐2mo] [$80k‐3mo] [$50k‐2mo] [$24M‐1yr] 32 Bribbaree Road: Upgrades (L) HC 50% [$20k‐2mo] [$50k‐3mo] [$50k‐2mo] [$24M‐1yr] 33 Mahons Reef Road: Upgrades (L) HC 50% [$20k‐2mo] [$50k‐3mo] [$50k‐2mo] [$24M‐1yr] 34 Nerriga Road (R) (H) QPRC [$350k‐12mo] [$28M‐4yr] [$28M‐4yr] 35 Captains Flat: Road Realignment and upgrade (R) (H) QPRC [$36M‐6yr] 36 Bungendore Bypass (L) (H) QPRC [$1M‐24mo] [$1M‐2yr]* 37 Braidwood Bypass (L) (H) QPRC [$1M‐24mo] [$1M‐2yr]* 4 CANBERRA REGION Delivery Framework JOINT ORGANISATION Road Projects [1‐3 Year Priority] Phase IDENTIFY PLAN DEVELOP DELIVER CLOSE Framework Identify & Planning & Design & Construction Construction Finalise Brief Options Study Site Assessment Concept Design Close Out Stages Define Approvals Specification Procurement Delivery Contracts % Council [Cost ‐ Time] [Cost ‐ Time] [Cost ‐ Time] [Cost ‐ Time] [Cost ‐ Time] [Total Cost ‐ Total # Project Council contributes to to Next Stage to Next Stage to Next Stage to Next Stage to Shovel‐Ready Time] next stage 38 Braidwood Mainstreet: Upgrade (S) QPRC [$150k‐18mo] [$300k‐24mo] [$16M‐1.5yr] [$16M‐5yr] 39 Williamsdale Road (L) QPRC [$250k‐12mo] [$25M‐4yr] [$25M‐4yr] 40 Burra Bends extension (L) QPRC 50% [$150‐12mo] [$3.4M‐3yr] [$3.4M‐3yr] 41 Black Lake Road: Upgrades (R) (H) SMRC 35% [$43k‐6mo] [$212k‐12mo] [$3.9M‐12mo] [$4.3M‐2.5yr] 42 Middlingbank Road: Upgrades (R) (H) SMRC 10% [$139k‐6mo] [$695k‐12mo] [$13.1M‐2.5yr] [$13.9M‐4yr] 43 The Snowy River Way: Upgrades (R) (H) SMRC 10% [$66k‐6mo] [$330k‐12mo] [$6.2M‐1.5yr] [$6.6M‐3yr] 44 Polo Flat Road: Upgrades (R) (H) SMRC 10% [$18k‐6mo] [$90k‐12mo] [$1.7M‐1.5yr] [$1.8M‐3yr] 45 Cathcart Road: Upgrades (R) (H) SMRC 10% [$49.5k‐6mo] [$248k‐6mo] [$4.7M‐24mo] [$5M‐3yr] 46 Barry Way: Upgrades (R) (H) SMRC 10% [$288k‐6mo] [$1.4M‐6mo] [$27M‐3yr] [$28.8M‐4yr] 47 Jerangle Road: Upgrades (L) SMRC 10% [$238k‐6mo] [$1.2M‐2yr] [$22.4M‐3yr] [$23.8M‐4yr] 48 Snowy Mountains Highway: Overtaking Lanes (S) (H) SVC [$20k‐6mo] [$45M‐4yr] 49 Tumbarumba: Heavy Vehicle Bypass (S) (H) SVC [$75k‐5mo] [$0.85M]* 50 Batlow Road: Climbing Lanes (S) (H) SVC [$20k‐6mo] [$0.20M]* 51 Snowy Mountains Highway: Upgrades (S) (H) SVC [$10k‐2mo] [$0.01M]* 52 Tooma Road: Upgrades (R) (H) SVC [$75k‐6mo] [$22M‐3yr] 53 Yellowin Access Road: Upgrades (L) (H) SVC [$40k‐4mo] [$15M‐4yr] 54 Brungle Road: Upgrades (L) SVC 50% [$40k‐3mo] [$10k‐2mo] [$0.8‐2yr] 55 Courabyra Road: Upgrades (L) SVC 50% [$75k‐7mo] [$6M‐3yr] 56 Rye Park Road (R) (H) Rye Park Road (R) (H) ULSC ULSC [$18.5‐3.5yr] [$18.5‐3.5yr] 57 Tablelands Way Various Sections (R) (H) ULSC [$100k‐9mo] [250k‐6mo] [$6.15M‐2.5yr] [$6.5M3.75] 58 Wombeyan Caves Road: Upgrades (R) ULSC [$11.05M‐5yr] [$11.05M‐5yr] 59 Grabine Road: Upgrades (L) ULSC [$4.25M‐2yr] [$4.25M‐2yr] 60 Moss Vale Bypass: Stages 1‐3 (R) (H) WSC [$850k‐18mo] [$50M‐10yr] 61 Exeter/Bundanoon Road: Upgrades (R) (H) WSC [$100k‐12mo] [$20M‐8yr] [$20M‐8yr] 62 Old South Road: Upgrades (L) WSC 15% [$250k‐12mo] [$25M‐6yr] [$25M‐6yr] 63 Holbrook Road: Reconstruction (R) (H) WWCC [$150k‐2yr] [$37.3M‐6yr] 64 Tumbarumba Road: Upgrades (R) (H) WWCC [$450k‐2yr] [$16.6M‐4yr] 65 Byrnes Road: Upgrades (L) (H) WWCC [$300k‐2yr] [$8M‐3yr] 66 Inglewood Road: Upgrades (L) (H) WWCC [$50k‐1yr] [$5.2M‐3yr] 67 Glenfield Road: Upgrades (L) (H) WWCC [$500k‐2yr] [$20.2M‐3yr] 68 Farrar Road: Upgrades (L) WWCC [$75k‐1yr] [$7.9M‐3yr] 69 Lake Albert Road: Reconstruction (L) WWCC [$50k‐2yr] [$18.2M‐3yr] 70 Gregadoo Road: Reconstruction (L) WWCC [$200k‐1yr] [$6.04M‐4yr] 71 Ivan Jack Drive: Reconstruction (L) WWCC [$20k‐1yr] [$6.4M‐4yr] 72 Macleay Street: Reconstruction (L) () WWCC [$75k‐1yr] [$3.4M‐2yr] 73 Mulligans Flat Road: Upgrades (R) (H) YVC 25% [$250k‐6mo] [$25k‐3mo] [$0.275M]* 74 Namima Road: Upgrades (L) H YVC 25% [$50k‐6mo] [$25k‐3mo] [$0.75]* 5 CANBERRA REGION Delivery Framework JOINT ORGANISATION Road Projects [1‐3 Year Priority]