annual report 2011â12 - Parliament of New South Wales - NSW ...

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Previous year’s Announced Announced Exp in expenditure Completion Est tot cost 2011-12 to Jun 2011 Location Status date $000 $000 $000 Roads & Traffic Authority of NSW Sydney Alfords Point Bridge, Northern Approach, Widen to 4 Lanes Alfords Point Road, Brushwood Drive to Brushwood Drive to Georges River (Planning) Anzac Bridge Structural Upgrades Bringelly Road, Camden Valley Way to The Northern Road (Planning) Bus Priority on Strategic Corridors Camden Valley Way, Bernera Road to Cowpasture Road, Widen to 4 Lanes Padstow Heights Completed 2011 42,000 8,396 30,898 Alfords Point NA NA 789 251 Pyrmont 2015 60,000 23,186 8,025 Bringelly NA NA 1,890 3,271 Various Completed 2012 295,000 31,700 265,300 Edmondson Park Completed 2011 48,000 2,468 42,881 Camden Valley Way, Cowpasture Road to Cobbitty Road, Widen to 4 Lanes (Planning and Preconstruction) Leppington – Harringon Park NA NA 16,860 22,561 Campbelltown Road, Camden Valley Way to Zouch Road, Ingleburn (Planning) Erskine Park Link Road, Old Wallgrove Road to Lenore Lane Ingleburn NA NA 851 806 Eastern Creek 2013 48,000 6,582 6,893 F5 Widening, Brooks Road to Narellan Road (Federal Funded) Ingleburn – Campbelltown Completed 2011 116,000 24,759 85,825 General Holmes Drive, Remove Rail Level Crossing (Planning, Federal Funded) Heathcote Road, Deadman’s Creek Bridge Upgrade Hoxton Park Road, Banks Road to Cowpasture Road, Widen to 4 Lanes Mascot NA NA 312 1,925 Sandy Point 2016 NA 649 14 Hoxton Park Completed 2011 62,000 6,789 54,247 M2 Enhancements, Windsor Road to Lane Cove Road (State and Private Sector Funded)* M5 Widening, King Georges Road to Camden Valley Way (Planning and Preconstruction, State and Private Sector Funded)* Baulkham Hills – Macquarie Park Beverly Hills – Prestons 2013 550,000 3,759 12,277 2014 400,000 966 19,693 280 Transport for NSW Annual Report 2011–12
Previous year’s Announced Announced Exp in expenditure Completion Est tot cost 2011-12 to Jun 2011 Location Status date $000 $000 $000 Mona Vale Road, McCarrs Creek Road to Powder Works Road (Planning) Ingleside NA NA 724 836 Narellan Road, Camden Valley Way to F5 Freeway (Planning) Narellan – Campbelltown NA NA 435 470 Network Management (Pinch Point Strategy) Old Wallgrove Road, M7 to Erskine Park Link Road (Planning) Richmond Road, Bells Creek to Grange Avenue (Planning) Richmond Bridge Congestion Study (Planning, Federal Funded) Schofields Road, Windsor Road to Tallawong Road, Widen to 4 Lanes (Planning and Preconstruction) Schofields Road, New Rail Bridge for Future Westerly Extension of Schofields Road Schofields Road, Tallawong Road to Richmond Road (Planning) Showground Road, Old Northern Road to Carrington Road (Planning) The Northern Road, Camden Valley Way to Bringelly Road (Planning) Various Completed 2012 100,000 32,300 70,300 Eastern Creek NA NA 1,064 665 Marsden Park NA NA 948 730 Richmond NA NA 1,065 82 Rouse Hill 2014 65,000 4,476 9,050 Schofields Completed 2011 13,000 10,316 2,169 Schofields NA NA 4,980 2,849 Castle Hill NA NA 420 909 Oran Park NA NA 5,074 2,298 Werrington Arterial Stage 1, M4 Motorway to Great Western Highway (Planning, State and Federal Funded) Windsor Bridge over Hawkesbury River Replacement Claremont NA NA 437 54 Meadows Windsor NA NA 3,023 2,136 Appendices Great Western Highway Woodford to Hazelbrook, Station Street to Ferguson Avenue, Widen to 4 Lanes (State and Federal Funded) Woodford, Hazelbrook 2014 175,000 25,271 92,745 Lawson, Ferguson Avenue to Ridge Street, Widen to 4 Lanes Lawson 2012 220,000 40,701 163,232 Appendices 281
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ANNUAL REPORT 2011-12
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Contents Overview 2 Director Genera
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Overview We place the customer at t
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NSW 2021 NSW 2021 is the NSW Govern
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Interim Corporate Plan Overview Tra
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Corporate Framework The Results in
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Job Descriptions Director General
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How Transport has changed It has be
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Operational performance Operational
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The insights gained from researchin
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Poster image used to promote the ne
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Responding to customer feedback Tra
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Travel Waratah train fleet Sydney
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Central Sydney Traffic and Transpor
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Accessibility South West Rail Link
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Barangaroo Integrated Transport Pla
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Vehicle registration initiatives A
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Asset Asset enhancements TfNSW is w
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NSW speed zones reviewed A State-wi
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Figure 2 - Trends in Road Fatalitie
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National Rail Safety Regulator All
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Review of GIPA functions All NSW Go
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• TfNSW’s payroll system was es
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Financial performance summary Durin
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Department of Transport Financial s
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Financial statements Financial stat
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Department of Transport Statement o
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Department of Transport Statement o
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Department of Transport Service gro
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Department of Transport Service gro
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Department of Transport Summary of
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Department of Transport Notes to th
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Transport for NSW Statement of comp
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Transport for NSW Statement of chan
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Transport for NSW Service group sta
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Transport for NSW Service group sta
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Transport for NSW Notes to the fina
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A.C.N. 156 211 906 Pty Ltd Financia
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A.C.N. 156 211 906 Pty Ltd Statemen
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A.C.N. 156 211 906 Pty Ltd Statemen
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1. Corporate Information A.C.N. 156
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A.C.N. 156 211 906 Pty Ltd Notes to
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9. Business combination A.C.N. 156
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21. Financial Instruments (cont’d
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Sydney Metro Financial statements F
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Page 231 and 232: Financial statements Financial stat
Page 251 and 252: Appendices Appendices Appendices 24
Page 253 and 254: Appendix 1: Acts administered by th
Page 255 and 256: Director General, Transport NSW v A
Page 257 and 258: Table B: Number of applications by
Page 259 and 260: Number of access applications recei
Page 261 and 262: Appendix 5: Management and structur
Page 263 and 264: • Instigated substantial progress
Page 265 and 266: Name: Anthony Braxton-Smith Positio
Page 267 and 268: Name: Arthur Diakos Position: Chief
Page 269 and 270: Name: John Karaboulis Position: Exe
Page 271 and 272: Name: Stephen Enticott Position: Ge
Page 273 and 274: Name: Anthony Wing Position: Genera
Page 275 and 276: Name: Bevan Brown Position: Technic
Page 277 and 278: Name: Anand Thomas Position: Projec
Page 279 and 280: Performance indicator 09/10 10/11 1
Page 281: Internal reviews During the year th
Page 285 and 286: Previous year’s Announced Announc
Page 291 and 292: Appendix 7: Response to matters rai
Page 293 and 294: Appendix 14: Internal audit and ris
Page 295 and 296: Appendix 15: Risk management and in
Page 297 and 298: Appendix 17: Human Resources In 201
Page 299 and 300: Movement in salaries, wages and all
Page 301 and 302: Appendix 19: Occupational Health an
Page 303 and 304: Outcome areas Targets Actual Perfor
Page 305 and 306: Transport Pathways to Good Dental H
Page 307 and 308: Appendix 24: Payment of accounts Pa
Page 309 and 310: Appendix 26: Grants to non-governme
Page 311 and 312: Community Transport Service Provide
Page 313 and 314: LGA State electorate Proponent Proj
Page 315 and 316: Appendix 29: Research and developme
Page 317 and 318: Appendix 31: Bus contract region ma
Page 319 and 320: Appendix 33: CountryLink network ma
Page 321 and 322: Index Index Index 319
Page 323 and 324: N S Summary review of operations 4
Page 325 and 326: Local and Community Transport Regio
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