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 Central Coast Highway, Matcham Road to Ocean View Drive, Widen to 4 Lanes Central Coast Highway, Wisemans Ferry Road Intersection Upgrade (Planning and Preconstruction) F3 Freeway, Wyong Road Interchange Upgrade Pacific Highway, Wyong Town Centre Upgrade (Planning) Pacific Highway, Wyong Road Intersection Upgrade (Planning) Pacific Highway, Lisarow to Ourimbah, Railway Crescent to Glen Road, Widen to 4 Lanes (Planning) Pacific Highway, Narara to Lisarow Upgrade, Manns Road to Railway Crescent (Planning) Wamberal 2013 80,000 22,875 29,641 Kariong 2013 13,000 2,970 614 Tuggerah 2013 18,000 1,575 1,292 Wyong NA NA 668 2,138 Tuggerah NA NA 1,195 357 Lisarow NA NA 3,267 7,924 Narara – Lisarow NA NA 2,049 6,505 Terrigal Drive Improvements Erina – Terrigal NA NA 1,971 5,720 Hunter (F3 to Branxton) (State and Federal Funded) Hunter Expressway Ancillary Works, F3 to Broadmeadow (Planning and Preconstruction) Seahampton – Branxton Wallsend – Broadmeadow 2013 1,700,000 509,514 388,107 2013 NA** 8,832 2,632 Limeburners Creek Road, Upgrade of Williams River Bridge Newcastle Inner Bypass, Shortland to Sandgate New England Highway, Scone Level Crossing Study (Planning, Federal Funded) Paterson Road, Upgrade of Dunmore Bridge Thornton Railway Bridge North Coast Clarence Town 2014 NA 646 3,207 Sandgate 2013 133,000 22,993 36,936 Scone NA NA 731 66 Woodville 2013 13,800 4,358 5,751 Thornton 2012 20,000 13,745 2,686 North Coast Oxley Highway, Upgrade from Wrights Road to the Pacific Highway Port Macquarie Completed 2011 115,000 30,999 76,969 284 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 Summerland Way, Additional Crossing of the Clarence River at Grafton (Planning) Waterfall Way, Replacement of Burdett Park Creek Culvert Grafton NA NA 4,921 5,834 Fernmount 2013 NA 1,105 266 South Western NSW Barton Highway, Safety Improvements, Gounyan Curve Realignment (Federal Funded) Olympic Highway, Kapooka Bridge and Approaches (Planning) Murrumbateman Completed 2012 22,000 7,909 12,669 Kapooka NA NA 1,804 471 Western NSW Kamilaroi Highway, Replacement of Bridge over Bogan River Newell Highway Overtaking Lanes Orange – Parkes Road, Replacement of Boree Creek Bridge Beemery 2013 7,300 2,119 2,034 Various 2014 NA 629 0 Boree Completed 2012 7,100 3,590 3,231 Country Rail Infrastructure Authority New Works Bridge Renewals Various Complete 2012 10,325 7,011 0 Concrete Resleepering Various Complete 2012 1,804 1,120 0 Conversion to Welded Track Various Complete 2012 3,665 1,983 0 Level Crossing Safety Improvements Wimbledon Complete 2011 750 770 0 Level Crossing Surface Upgrade Various Complete 2012 915 820 0 Signalling System Upgrade Various Complete 2011 1,500 3,305 0 Steel Resleepering Various Complete 2012 55,677 44,742 0 Work-In-Progress Signalling and Train Control Systems Various Complete 2012 29,630 1,019 28,982 Appendices Sydney Ferries New Works Circular Quay and Manly Hydraulic Ramp Replacement Sydney 2013 5,050 562 0 Work-In-Progress Balmain Western Corner Storage Upgrade Balmain 2012 530 0 1815 Appendices 285
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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 235 and 236: 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 and 282: Internal reviews During the year th
Page 283 and 284: Previous year’s Announced Announc
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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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