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 Ferry Operations and Customer Information System Gangway Repairs and Replacement Upgrade of CCTV Wharf Infrastructure Various 2013 13,662 1,589 642 Various 2019 1,029 0 189 Various 2019 1,453 0 4 Maritime Authority of NSW New Works Rozelle Bay Precinct Refurbishment Wharf Upgrades – New Commitment Rozelle 2015 2,140 88 0 Various 2015 7,500 0 0 Work-In-Progress Blackwattle Bay Foreshore Development Charter Vessel Wharves – Upgrade Program Circular Quay Southern Promenade Commuter Wharves – Upgrade Program Glebe Completed 2012 550 103 460 Various 2015 6,425 1,781 2,575 Sydney 2015 4,645 87 580 Various 2016 90,000 11,868 17,654 State Transit Authority New Works Depot Facilities Various 2015 8,000 249 - Equipment for Depots Various 2013 600 1 - Northern Region Capacity Upgrade Brookvale 2013 750 269 - Safety Systems on Buses Various 2013 1,275 50 - Security Systems on Buses Various Completed 2012 1,200 1302 - Work-In-Progress Depot Facilities Various 2015 1,300 338 78 Depot Redevelopment Waverley Completed 2012 400 166 234 PTIPS Bus Communications Upgrade Recommissioning of Tempe Depot Various Completed 2012 1,600 767 833 Tempe Completed 2012 17,400 4,983 12,417 Safety Systems at Depots Various Completed 2012 300 159 89 286 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 Rail Corporation NSW New Works Easy Access Station Upgrades – Additional Program Various 2015 60,000 0 0 North West Rail Link Various NA 155,768 900 Work-In-Progress Assets and Facilities Safety and Security Various 2017 6,123 94,436 Automatic Train Protection* Various 2020 27,349 48,276 Business Support Systems Various 2017 34,015 124,185 Clearways Various 2014 2,019,505 216,439 1,599,658 Digital Train Radio Various 2016 37,723 61,198 Easy Access Station Upgrades Various 2016 22,252 181,041 Emu Plains Stabling Emu Plains 2017 4,542 26,118 Hurstville Station Upgrade Hurstville 2014 34,900 3,831 17,279 Information Communications Technology Support Systems Internal Emergency Door Release* Various 2016 5,320 47,659 Various 2015 51,730 2,026 9,183 Level Crossing Upgrades Various 2017 3,214 18,235 Lidcombe to Granville – Corridor Upgrade* Various 2019 36,015 32,594 Mechanised Track Patrol Various 2016 38,810 992 11,185 Network Communications Systems** Oatley Sutherland Resignalling and Overhead Wiring Outer Suburban Cars – Tranche 3 Various 2017 13,836 43,994 Various Completed 2012 82,410 2,332 76,907 Various 2013 473,800 136,354 295,106 Park and Travel Safety Various 2015 8,937 37,579 Passenger Information Various 2017 7,707 64,270 Plant and Equipment Acquisitions** Various 2017 7,234 59,131 Appendices Power Supply Various 2017 74,171 288,809 Rail Heritage Portfolio Various Completed 2016 34,885 191 33,884 Rollingstock Upgrades Various 2017 9,426 88,427 Signalling Improvements Various 2017 92 27,551 Southern Sydney Freight Line – ARTC Interface Stabling Upgrades Preliminary Works Various 2013 74,635 18,215 42,170 Various 2017 3,699 9,817 Appendices 287
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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 237 and 238: 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
Page 285 and 286: Previous year’s Announced Announc
Page 287: 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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