Transport Canberra and City Services Directorate
ACT Government Chief Minister, Treasury and Economic Development
Budget Paper 3: Budget Outlook 2017-18
Note: 2017-2018 funded projects are subject to final budget appropriations. NFP indicates not for publication. A provision has been included in the budget for the estimated cost of this initiative.
| Suppliers to Government Please be advised that, from 1 July 2015, the ACT Government will be publishing relevant information about invoices it has paid for goods, services or works it has received. Invoices with a value of $25,000 or more will be known as Notifiable Invoices and information about the invoices will be published on the Notifiable Invoices Register. ACT Government Notifiable Invoices Register | ||||||
| Project Description | Procurement Branch | Total Investment | Expected Prequalification Category | Estimated Call Consultancy | Estimated Call Construction | Last Updated |
|---|---|---|---|---|---|---|
| ACTION Bus major component overhauls including driver and passenger seat refurbishment Tuggeranong and Belconnen depot upgrades Project Officer: TBA Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 | $3,250,000 | 14/6/2017AP | ||||
| Active Travel Better schools for our kids Safer walking and cycling around schools Building a better city Active Travel Footpath and cycleway upgrades Project Officer: TBA Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 | $1,745,000 | 14/6/2017AP | ||||
| Town Centres Building a better city Revitalising local town centres Project Officer: TBA Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 | $4,000,00 | 14/6/2017AP | ||||
| Birrigai Ageing water treatment and power supply upgrade to Birrigai Project Officer: TBA Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 | Civil | $530,000 | 14/6/2017AP | |||
| Sports Facilities (Active Canberra) Sport Facilities Improvement Program Water Demand Management Project Officer: TBA Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 | $1,855,000 | 14/6/2017AP | ||||
| Safety compliance and essential upgrades of the city infrastructure Bridge bearing replacement Relocation of streetlight control panels Residential street improvements Resurfacing program and safety upgrades Stormwater upgrade program Street lighting upgrades in conjunction with future potential outsourcing of streetlight arrangements Project Officer: TBA Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 | Civil | $6,777,000 | 14/6/2017AP | |||
| Road Safety Measures Traffic signal control box upgrades Project Officer: TBA Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 | Civil | $400,000 | 14/6/2017AP | |||
| Library Better services in your community Revitalising Woden Library Project Officer: TBA Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 | ACTPG | $1,000,000 | 14/6/2017AP | |||
| Yarralumla Nursery Upgrade power supply to ensure business continuity of essential services at the nursery Project Officer: TBA Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 | Commercial Infrastructure | $132,000 | 14/6/2017AP | |||
| Property Improvements Relocate Fyshwick maintenance depot and upgrade security Project Officer: TBA Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 | ACTPG | $550,000 | 14/6/2017AP | |||
| Better services in your community Expanding the Domestic Animal Shelter The Government will construct additional facilities at the Domestic Animal Shelter in Symonston to care for stray cats and design further improvements to the Shelter. The capital component of this initiative is partially funded through the Better Infrastructure Fund. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Commercial Infrastructure | $550,000 | 14/6/2017AP | |||
| Better services in your community Essential Waste Management Infrastructure The Government will construct additional landfill capacity at the Mugga Lane Resource Management Centre to ensure continued operations beyond 2020, when current capacity is expected to expire. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Civil | $25,291,000 | 14/6/2017AP | |||
| Better services in your community More local parks The Government will construct a natural playground in Giralang, adjacent to the current shop site. The Government will work with the University of Canberra and its students and Design Faculty to design the space, providing real world experience and collaboration with our university sector Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Commercial Infrastructure | $100,000 | 14/6/2017AP | |||
| Building a better city Active Travel Belconnen bikeway The Government will design and construct a bikeway in Belconnen to link the University of Canberra, Radford College, Canberra Institute of Technology Bruce campus and the GIO Stadium with the Belconnen town centre. This bikeway will connect with existing community paths and the new cycle path established as part of the Aikman Drive duplication, while providing a separated cycle route along Benjamin Way. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Civil | $4,700,000 | 14/6/2017AP | |||
| Building a better city Active Travel Secure bike parking The Government will install ten customised bike racks in Braddon. The bike racks have been designed by local artists Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Commercial Infrastructure | $20,000 | 14/6/2017AP | |||
| Building a better city Federal Highway and Old Well Station Road Intersection upgrade The Government will upgrade the intersection at Federal Highway and Old Well Station Road, including the installation of four-way traffic signals. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Civil | $1,200,000 | 14/6/2017AP | |||
| Building a better city Gundaroo Drive duplication Stage 2 The Government will construct Stage 2 of the Gundaroo Drive duplication, completing the duplication from Gungahlin Drive through to the Barton Highway. This includes signalising the intersection of Gundaroo Drive, Anthony Rolfe Avenue and Mirrabei Drive. The works also include construction of an additional southeast-bound lane along Mirrabei Drive from Paul Coe Crescent to Gundaroo Drive to improve traffic flows. This initiative is partly funded through the Better Infrastructure Fund. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Civil | $30,000,000 | 14/6/2017AP | |||
| Building a better city Improving Tharwa Village fire fighting water supply The Government will construct a water reticulation system to provide emergency fire fighting water for Tharwa Village. In the event of a bushfire, the system will pump non-potable water from the Murrumbidgee River, helping emergency services to protect the village. The associated offset is from funds provisioned in the 2016-17 Budget towards this project, which was dependent on joint funding from the Commonwealth’s National Stronger Regional Fund. As this application was unsuccessful, the ACT Government is delivering this infrastructure. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Civil | $1,427,000 | 14/6/2017AP | |||
| Building a better city Light Rail Stage 2 City to Woden Design and Procurement Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | TCCS | $38,821,000 | 14/6/2017AP | |||
| Building a better city Monaro Highway upgrade early planning The Government will provide funding to match the Commonwealth’s funding offer to prepare the business case and possible future options to upgrade the Monaro Highway between Calwell and Symonston. Construction of the project would be dependent on the outcome of this work and on the nature and quantum of a financial contribution from the Commonwealth Government. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Civil | $2,000,000 | 14/6/2017AP | |||
| Building a better city New Bus Depot Woden The Government will construct a new bus depot in Phillip, providing additional facilities for up to 120 buses to accommodate growth in the bus fleet. The new depot will provide undercover bus parking, administrative facilities and offices, maintenance, refuelling and bus washing facilities. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Commercial Infrastructure | NFP | 14/6/2017AP | |||
| Building a better city Pialligo Avenue duplication early planning The Government will provide funding to match the Commonwealth’s funding offer to prepare the business case and possible future options related to the potential duplication of Pialligo Avenue. Any construction phase of the project would be dependent on the outcome of this work and the nature and quantum of financial contributions from the Commonwealth. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 2018-19 estimate | Civil | $4,000,00 | 14/6/2017AP | |||
| Building a better city Rehabilitating landfill sites The Government will rehabilitate the West Belconnen Resource Management Centre before its closure and subsequent transfer to the Ginninderry development in 2020. The Government will also rehabilitate landfill cells at the Mugga Lane Resource Management Centre that have reached maximum capacity. The rehabilitation of ACT landfills is a mandatory requirement under the Environmental Protection Act 1997. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Civil | $34,845,000 | 14/6/2017AP | |||
| Building a better city Upgrading stormwater infrastructure on Flemington Road The Government will implement additional flood mitigation control measures for Flemington and Morisset Roads in Mitchell. Project Officer: TBA Project No. various Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Civil | $1,000,000 | 14/6/2017AP | |||
