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 NFP indicates not for publication.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: 04 May 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 InfrastructureNFP CB F20 December 2017 December 20171/12/2017NK
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 Completed27/02/2018PK
id374

Better Schools for our Kids Safer Walking and Cycling around Schools
.
Location:
Project Officer:
Project:
35340
Funding: Capital Improvements

Civil$525,000 CompletedFebruary 201812/12/2017UM 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 201812/12/2017UM 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  CompletedApril 2018 04/05/2018UM 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  CompletedApril 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  CompletedCompleted 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 2017December 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$30,000,000  CompletedCompleted 12/12/2017UM id381
Local Parks
Better services in your community
The Government will construct a natural playground in Giralang, adjacent to the current shop site. The Government will work with the University of Canberra and its students and Design Faculty to design the space, providing real world experience and collaboration with our university sector
Project Officer: TBA
Project No. 35249
Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3 / Capital Improvement
Civil$   February 201812/12/2017UM id382
Faster Bus Travel
Location:
Project Officer:
Project No. 35246
Funding: Capital Improvement
Civil$1,750,000   CompletedMarch 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  CompletedCompleted04/05/2018UM 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  CompletedJune 2018 13/12/2017UM id386
Mugga MLRMC Landfill Rehabilitation

Location:
Project Officer:
Project No. 35271
Funding: Capital Improvement
Commercial$15,100,200   CompletedJune 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   CompletedFebruary 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 Completed27/02/2018 PKid390
Water Demand Management

Location:
Project Officer:
Project No. 35345
Funding: Capital - Better Infrastructure
Commercial $540,000   February 201812/12/2017UM id391
Bridge Bearing Replacement

Location:
Project Officer:
Project No. 35346
Funding: Capital - BIF
Civil$500,000    Completed12/12/2017UM 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
Library Better services in your community
Location:
Woden
Project Officer: TBA
Project No. 35353
Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3 / Capital - BIF

Civil $1,573,000  CompletedMay 2018 04/05/2018UM 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  CompletedCompleted27/02/2018 PK id396
Age Friendly Suburbs

Location:
Project Officer:
Project No. 35360
Funding: Capital - BIF
Civil$2,200,000   CompletedCompleted04/05/2018UM id397
Active Travel Community Paths

Location:
Project Officer:
Project No. 35361
Funding: Capital - BIF
Civil$1,800,000   CompletedCompleted 12/12/2017UM id398 
Active Travel Stirling Avenue Walk
.
Location: Stirling
Project Officer:
Project No. 35362
Funding: Capital - BIF
Civil$220,000   CompletedCompleted04/05/2018UM 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  CompletedCompleted04/05/2018UM id401
Tuggeranong Anketell Street

Location: Tuggeranong
Project Officer:
Project No. 35359
Funding: Capital - BIF
Commercial $3,000,000  CompletedJune 2018 04/05/2018UM id402
Playground Safety and Park Upgrade
Location: various
Project Officer:
Project No. 35363
Funding: Capital - BIF
Commercial $477,000   Completed27/02/2017 PK id403

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