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 NFP indicates not for publication.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.
CTS Updated: 27 February 2018
| 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 |
|---|---|---|---|---|---|---|
| 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: Natasha Kousvos Project No. 29306.300 Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Commercial Infrastructure | NFP | CB F20 | December 2017 | December 2017 | 1/12/2017NK |
| ACTION Bus major component overhauls including driver and passenger seat refurbishment Tuggeranong and Belconnen depot upgrades Project Officer: 35339 Project No. various Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 / Capital Improvement | Civil | $1,750,000 | Completed | Completed | 27/02/2018PK id374 | |
Better Schools for our Kids Safer Walking and Cycling around Schools | Civil | $525,000 | Completed | February 2018 | 12/12/2017UM id375 | |
| Federal Highway and Old Well Station Road Intersection upgrade Building a better city Location: Federal Highway Project Officer: Project No. 35241/28876.110 Funding: Capital Improvements | Civil | $1,200,000 | Completed | February 2018 | 12/12/2017UM id376 | |
| Improving Tharwa Village fire fighting water supply Building a better city 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. 35242/29856.110 Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 / Capital Improvement | Civil | $1,427,000 | December 2017 | April 2018 | 12/12/2017UM id377 | |
| Expanding the Domestic Animal Shelter Better services in your community 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. 35243/29479.300 Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 /Capital Improvements | Civil | $550,000 | Completed | April 2018 | 13/12/2017UM id378 | |
| Active Travel Belconnen Bikeway Building a better city 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. 35244 Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 / Capital Improvement | Civil | $250,000 | Completed | Completed | 12/12/2017UM id379 | |
| Upgrading stormwater infrastructure on Flemington Road Building a better city The Government will implement additional flood mitigation control measures for Flemington and Morisset Roads in Mitchell. Project Officer: TBA Project No. TBA Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 / Capital Improvement | Civil | $1,000,000 | December 2017 | December 2018 | 12/12/2017UM id380 | |
| Gundaroo Drive duplication Stage 2 Building a better city 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. 35248/29053.300 Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 / Capital Improvement | Civil | $30,000,000 | Completed | Completed | 12/12/2017UM id381 | |
| Local Parks Better services in your community 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. 35249 Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 / Capital Improvement | Civil | $ | February 2018 | 12/12/2017UM id382 | ||
| Faster Bus Travel Location: Project Officer: Project No. 35246 Funding: Capital Improvement | Civil | $1,750,000 | Completed | March 2018 | 27/2/2018 PK id383 | |
| Essential Waste Management Infrastructure Better services in your community 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. 35253 Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 | Civil | $25,291,000 | Completed | January 2018 | 13/12/2017UM id384 | |
| Pialligo Avenue Duplication Building a better city 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. 35255 Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 /Capital Improvement | Civil | $4,000,000 | Competed | 13/12/2017UM id385 | ||
| WBRMC Landfill Rehabilitation Building a better city 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. 35269 Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 / Capital Improvement | Civil | $19,744,800 | Completed | June 2018 | 13/12/2017UM id386 | |
| Mugga MLRMC Landfill Rehabilitation Location: Project Officer: Project No. 35271 Funding: Capital Improvement | Commercial | $15,100,200 | Completed | June 2018 | 12/12/2017UM id387 | |
| BIF- Active Travel Safer Walking & Cycling Around School Location: Project Officer: Project No. 35340 Funding: Better Infrastructure | Civil | $1,050,000 | Completed | February 2018 | 12/12/2017UM id388 | |
| Birrigai - Ageing Water Treatment Ageing water treatment and power supply upgrade to Birrigai Project Officer: TBA Project No. 35343 Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 / Capital - Better Infrastructure | Civil | $530,000 | Completed | 13/12/2017UM id389 | ||
| Sports Facilities Improvement Program (Active Canberra) Sport Facilities Improvement Program Water Demand Management Project Officer: TBA Project No. 35344 Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 / Capital - Better Infrastructure | Civil | $1,315,000 | Completed | Completed | 27/02/2018 PKid390 | |
| Water Demand Management Location: Project Officer: Project No. 35345 Funding: Capital - Better Infrastructure | Commercial | $540,000 | February 2018 | 12/12/2017UM id391 | ||
| Bridge Bearing Replacement Location: Project Officer: Project No. 35346 Funding: Capital - BIF | Civil | $500,000 | Completed | 12/12/2017UM id392 | ||
| BIF - Residential Street Improvements Location: Project Officer: Project No. 35348 Funding: Capital - BIF | Civil | $600,000 | Completed | March 2018 | 12/12/2017UM id393 | |
| Stormwater Upgrade Program Location: Project Officer: Project No. 35350 Funding: Capital Improvements - BIF | Civil | $1,700,000 | Completed | February 2018 | 12/12/2017UM id394 | |
Revitalising Woden Library | Civil | $1,573,000 | Completed | April 2018 | 13/12/2017UM id395 | |
| Relocate Fyshwick Depot Relocate Fyshwick maintenance depot and upgrade security Property Improvements Location: Fyshwick Project Officer: TBA Project No. 35356 Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 / Capital - BIF | Civil | $550,000 | Completed | Completed | 27/02/2018 PK id396 | |
| Age Friendly Suburbs Location: Project Officer: Project No. 35360 Funding: Capital - BIF | Civil | $2,200,000 | Completed | March 2018 | 12/12/2017UM id397 | |
| Active Travel Community Paths Location: Project Officer: Project No. 35361 Funding: Capital - BIF | Civil | $1,800,000 | Completed | Completed | 12/12/2017UM id398 | |
| Active Travel Stirling Avenue Walk . Location: Stirling Project Officer: Project No. 35362 Funding: Capital - BIF | Civil | $220,000 | February 2018 | February 2018 | 12/12/2017UM id399 | |
| Town Centre Gungahlin Hibberson Street Location: Gungahlin Project Officer: Project No. 35357 Funding: Capital - BIF | Civil | $3,000,000 | December 2017 | 12/12/2017UM id400 | ||
| Town Centres - Kambah Village Building a better city Revitalising local town centres Project Officer: TBA Project No. 35358 Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3/ Capital BIF | Civil | $2,000,000 | February 2018 | March 2018 | 13/12/2017UM id401 | |
| Tuggeranong Anketell Street Location: Tuggeranong Project Officer: Project No. 35359 Funding: Capital - BIF | Commercial | $3,000,000 | February 2018 | June 2018 | 12/12/2017UM id402 | |
| Playground Safety and Park Upgrade Location: various Project Officer: Project No. 35363 Funding: Capital - BIF | Commercial | $477,000 | Completed | 27/02/2017 PK id403 | ||
