Annual Report 2008-2009 - Department of Transport

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42 Oakajee port and rail infrastructure The development of a deep water port, associated rail infrastructure and a purpose built industrial estate at Oakajee has been characterised as the single most important project for Western Australia’s economic development over the next 50 years. For the building of the deep water port, the Department ran a Request for Proposal process and Oakajee Port and Rail Pty Ltd was selected as the preferred respondent in July 2008. The Department for Planning and Infrastructure, as the responsible agency, worked closely with other government agencies, Oakajee Port and Rail Pty Ltd and the community to progress development of the port. On 1 January 2009, responsibility for the Oakajee project was transferred to the Department of State Development. *This activity also relates to Goal 4. www.transport.wa.gov.au/imarine Regional hotspots In 2008, the Department and the Western Australian Planning Commission, in conjunction with LandCorp, investigated the land supply and infrastructure requirements of centres in the Pilbara, Kimberley, Gascoyne and Goldfields–Esperance regions. These centres were experiencing land and housing supply pressures as a result of growth in the resource and/ or other industry sectors. A series of 11 Regional Hotspots documents were produced, with information on land supply and release, development constraints, population, lot creation activity, resource projects and local and State Government initiatives. This information will assist with planning, infrastructure and service delivery for the centres. Updates for Karratha, Port Hedland, Broome and Kununurra are underway. *This activity also relates to Goal 4. www.planning.wa.gov.au/Plans+and+policies Fremantle Ports Kwinana Quay Significant research over several decades identified Naval Base/Kwinana as the most suitable location for the development of overflow port facilities to handle trade beyond 2015, when Fremantle Ports Inner Harbour reaches capacity. The Kwinana Quay proposal, including the proposed Rowley Road and Anketell Road road and rail freight access corridors, is now into the statutory approvals stage. This includes assessment under the Environmental Protection Authority’s Environmental Review and Management Plan (ERMP) and the Western Australian Planning Commission’s assessment of an amendment under the Metropolitan Region Scheme (MRS). The Department and Fremantle Ports have jointly managed preparation of the draft scoping document, the ERMP and plans for amending the MRS, which will be ready to be released for public comment in September 2009. It is expected that all environmental and planning approvals will be achieved by late 2010. *This activity also relates to Goal 3. www.planning.wa.gov.au/The+planning+system Hazelmere enterprise area The Department and the City of Swan are jointly developing a structure plan for the Hazelmere enterprise area. During 2008–09, an Inception Report and a Planning Context Report were completed, and preliminary water monitoring, mapping and a sewer feasibility were undertaken. The structure plan will ensure sustainable environmental, social and economic development of the area. It will include resolution of drainage, water, road and rail issues, which will free up a significant amount of wellsituated industrial land for primarily transport and logistics purposes, with some general industry and transitional uses. A draft structure plan is expected to be released for public comment in late 2009. www.planning.wa.gov.au/Plans+and+policies
Kwinana/Cockburn intermodal facility A new intermodal freight terminal is proposed for the Kwinana/Cockburn area and the Department, in conjunction with the Western Australian Planning Commission, has undertaken two studies as part of an overall requirement to plan and reserve land for this facility. It is envisaged that the new intermodal terminal will form part of a ‘freight village’ comprising the core terminal infrastructure, terminal support areas and an industry park/cluster development. A report detailing options for the preferred location of the new intermodal freight terminal was released for public comment by the Minister for Planning in November 2008. The Department reviewed the submissions received, and then undertook further consultation with industry, government and community representatives in June 2009. Following consideration of the outcomes of this further consultation, a preferred location will be identified. It is intended that the preferred terminal site will ultimately be included as part of the structure plan for Latitude 32. www.planning.wa.gov.au/Plans+and+policies Industrial land strategy An Industrial Land Strategy will be completed in July 2009. It represents the culmination of a comprehensive investigation of past and future trends in the demand and supply of industrial land in the Perth Metropolitan and Peel regions and identifies potential land to meet the forecast demand. The overall aims of the strategy are to ensure that there will be an adequate supply of industrial land to meet future demand in the Perth and Peel regions, and that there is ongoing strategic planning for industrial land as part of the wider planning framework for those regions. The strategy has been developed jointly by the Department for Planning and Infrastructure, the Department of State Development and LandCorp. www.planning.wa.gov.au/Plans+and+policies Goal 2 43
Page 2 and 3: DPI Annual Report 2008-09 Our Purpo
Page 4 and 5: 2 Statement of Compliance with the
Page 6 and 7: 4 Executive Summary The Department
Page 8 and 9: 6 Executive Summary Passenger Servi
Page 10 and 11: 8 Financial Summary In 2008-09, the
Page 12 and 13: 10 Operational Structure Roles and
Page 14 and 15: 12 Legislation priorities During 20
Page 16 and 17: 14 Report on Operations Agency Perf
Page 18 and 19: 16 Taxi rank marshals Experience in
Page 20 and 21: 18 Taxi fare model review In Septem
Page 22 and 23: 20 Additional boat pen facilities a
Page 24 and 25: 22 Recreational Boating Facilities
Page 26 and 27: 24 New boat pens at Exmouth and Ger
Page 28 and 29: 26 Marine safety integrated data co
Page 30 and 31: 28 Model rail safety legislation Th
Page 32 and 33: 30 Road safety The Department, thro
Page 34 and 35: 32 Review of Western Australian por
Page 36 and 37: 34 National transport reform agenda
Page 38 and 39: 36 Freight and Logistics Council of
Page 40 and 41: 38 Cycle Instead The Department con
Page 42 and 43: 40 Industrial buffers On behalf of
Page 46 and 47: 44 Fremantle Harbours policy In rec
Page 48 and 49: 46 CETO Wave Energy project The Dep
Page 50 and 51: 48 Gnangara sustainability strategy
Page 52 and 53: 50 Indigenous Pastoral Enterprise D
Page 54 and 55: 52 Building a Better Planning Syste
Page 56 and 57: 54 Stirling City Centre In November
Page 58 and 59: 56 Murdoch activity centre The Depa
Page 60 and 61: 58 Significant Issues and Trends Gl
Page 62 and 63: 60 Disclosures and Legal Compliance
Page 82 and 83: 80 Financial Statements Financial S
Page 84 and 85: 82 Financial Statements Certificati
Page 86 and 87: 84 Balance Sheet As at 30 June 2009
Page 88 and 89: 86 Cash Flow Statement For the year
Page 90 and 91: 88 Schedule of Assets and Liabiliti
Page 92 and 93: 90 Notes to the financial statement
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92 Net appropriation determination
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94 (i) Intangible assets Capitalisa
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96 (r) Receivables Receivables are
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98 (w) Resources received free of c
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100 5 Employee benefits expense 200
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102 11 Other expenses 2009 2008 $ 0
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104 16 Income from State Government
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106 20 Receivables 2009 2008 $ 000
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108 Reconciliations of the carrying
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110 25 Intangible assets 2009 2008
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112 29 Provisions (continued) 2009
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114 32 Notes to the Cash Flow State
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116 34 Commitments (continued) (c)
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118 37 Explanatory statement Signif
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120 37 Explanatory statement (conti
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128 (vii) Authorisations to expend
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130 38 Financial instruments (conti
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134 2009 2008 $ 000 $ 000 42 Specia
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140 45 Administered expenses and in
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142 46 Administered assets and liab
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144 Key Performance Indicators Key
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146 Key Performance Indicators Depa
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158 Key Performance Indicators DPI
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178 Key Performance Indicators Area
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180 Office Locations Metropolitan o
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182 Licensing and Vehicle Examinati
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Annual Report 2008-2009 - Department of Transport

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