State Infrastructure Plan

Recommendations

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Transport 1–4 year program Project Total estimated cost ($M) Contributions Fed QG LG Priv Expenditure to June 2015 ($M) 2015–16 2016–17 Funding ($M) Indicative 2017–18 to 2018–19 Beyond Statewide Transport planning Transport Corridor 283.614 ● 70.000 70.000 143.614 Acquisition Fund Transport System Planning 211.200 ● ● 67.217 53.689 90.294 Program Other road and transport projects Maintenance, Preservation 2631.714 ● ● 515.507 580.438 1535.769 and Environment Program Road operations projects 514.904 ● ● ● 122.036 121.011 271.857 Natural Disaster Relief and 127.223 ● ● 116.877 10.346 (2014 and 2015 events) 10 Recovery Arrangements Transport Infrastructure 215.528 ● ● ● 68.541 68.917 78.070 Development Scheme 11 Supporting Drive Tourism 20.000 ● 10.000 10.000 Package Local Government Grants 64.578 ● ● ● 6.595 37.154 17.042 3.787 –other Statewide Traffic Signal– 17.500 ● 8.750 8.750 LED lamp replacement Emergency Vehicle Priority System rollout 13.500 ● 1.480 2.890 9.130 Notes: 1 Funding arrangements are currently under negotiation with the Australian Government. 2 QTRIP Published Budget $26M. Total Estimated Cost and cashflow increased to include $1.5M contribution from local government. 3 Being delivered as a public private partnership. 4 The Queensland Government has implemented an Accelerated Works Program for regional Queensland. Some of the announced projects are individually highlighted in this document, while others may be embedded in a larger program of work. 5 QTRIP Published Budget $15M. Total Estimated Cost and cashflow increased to include $15M contribution from local government. 6 QTRIP Published Budget $25M. Total Estimated Cost and cashflow increased to include $15M contribution from local government. 7 The sum of the cashflows may not equal Total Estimated Cost because cashflows are Queensland Government cashflows only. In addition, note that the Royalties for the Regions spend showing by region does not include all projects because some projects are instead included in the larger road programs. 8 Includes 2015–16 and 2016–17 funding allocation for Bruce Highway Cooroy to Curra Section B upgrade. 9 Includes 2015–16 funding allocation for Gold Coast Light Rail Stage 1. 10 Excludes ineligibles (which are captured as part of Transport and Main Roads’ Maintenance, Preservation and Environment Program). 11 Includes $60m over 2015–16 to 2016–17 from Building our Regions. Additional information about most projects is available in QTRIP 2015–16 to 2018–19 Published. QTRIP 2016–17 to 2019–20 will be published in mid-2016 in line with the next state budget. 44 State Infrastructure Plan Part B: Program
Transport Selected projects 1–4 year program # PROJECT # PROJECT 1 Gateway Upgrade North 14 Yeppoon Western Bypass Stage 2 2 Veloway 1–Stage D (O’Keefe Street–Lewisham Street) 15 Bruce Highway Mackay Ring Road Stage 1 3 Bruce Highway six laning–Caloundra Road to Sunshine Motorway 16 Eton Range Realignment Project 4 Moreton Bay Rail Link 17 Cape York Region Package 5 Bruce Highway Maroochydore Road interchange upgrade 18 Bruce Highway Cairns Southern Access Corridor Stage 3 6 Bruce Highway Managed Motorways–Gateway Motorway to Caboolture 19 Mission Beach Safe Boating Project 7 Gold Coast rail line–Coomera to Helensvale duplication 20 Bruce Highway Haughton River floodplain improvements 8 Waterford Tamborine Road–Anzac Avenue to Hotz Road duplication 21 Bruce Highway Edmonton and Gordonvale duplication 9 Ipswich Motorway–Rocklea to Darra 22 Bruce Highway Townsville Ring Road Section 4 10 D’Aguilar Highway safety improvements 23 Landsborough Highway (Blackall-Barcaldine) upgrades 11 Bruce Highway Cooroy to Curra upgrade 24 Bruce Highway Tiaro flood immunity upgrade 12 Toowoomba Second Range Crossing 25 Scrub Hill Road/Wide Bay Drive/Burrum Heads road intersections 13 Warrego Highway Upgrade Program Weipa Wide Bay 11 17 Sunshine Coast 5 3 Maroochydore 10 Mount Isa Cairns Cairns 18 21 19 Townsville Townsville 22 20 16 Mackay Mackay 15 Darling Downs/ Maranoa Greater Brisbane 13 Toowoomba Brisbane 12 2 9 6 8 4 1 7 Gold Coast Southport Remote Queensland Longreach 23 Fitzroy 14 Rockhampton Gladstone Wide Bay 24 Bundaberg 25 see inset Maroochydore Key N Darling Downs/ Maranoa Toowoomba Brisbane Southport Project Population centre State Infrastructure Plan Part B: Program 45
Page 1 and 2: Department of Infrastructure, Local
Page 3 and 4: Cover: Townsville is an economic ga
Page 5 and 6: Introduction Part A: Strategy Chall
Page 7 and 8: Government commitments Townsville r
Page 9 and 10: Australian Infrastructure Plan Rele
Page 11 and 12: Australian Infrastructure Plan Foot
Page 13 and 14: Proposals raised through consultati
Page 19 and 20: Implementation actions Finding the
Page 21 and 22: Implementation actions 11 Review gr
Page 23 and 24: Cross-government Building new infra
Page 25 and 26: Cross-government Priority Developme
Page 27 and 28: Cross-government Project Total esti
Page 29 and 30: Cross-government Future opportuniti
Page 31 and 32: Cross-government Case study SunCent
Page 33 and 34: Transport Springfield Central Stati
Page 35 and 36: Transport Case study Modal shift on
Page 37 and 38: Transport 12.26M passenger transpor
Page 39 and 40: Transport Project Total estimated c
Page 41 and 42: Transport Project Total estimated c
Page 43: Transport Project Total estimated c
Page 47 and 48: Transport Future opportunities-shor
Page 49 and 50: Energy Rooftop solar, Brisbane Stat
Page 51 and 52: Energy Queensland’s electricity n
Page 53 and 54: Energy Project Total estimated cost
Page 55 and 56: Energy Future opportunities-short-t
Page 57 and 58: Water Kenya to Chinchilla Weir Pipe
Page 59 and 60: Water Queensland’s water supply n
Page 61 and 62: Water Project Total estimated cost
Page 63 and 64: Water Future opportunities-short-te
Page 65 and 66: Health State Infrastructure Plan Pa
Page 67 and 68: Health Queensland’s public health
Page 69 and 70: Health Project Total estimated cost
Page 71 and 72: Health Selected projects 1-4 year p
Page 73 and 74: Health Future opportunities-medium/
Page 75 and 76: Education and training Classroom le
Page 77 and 78: Education and training 90 combined
Page 79 and 80: Education and training Selected pro
Page 81 and 82: Education and training Future oppor
Page 83 and 84: Digital Digitally connected communi
Page 85 and 86: Digital Visits to qld.gov.au increa
Page 87 and 88: Digital Mobile Black Spot Programme
Page 89 and 90: Justice and public safety The moder
Page 91 and 92: Justice and public safety Queenslan
Page 93 and 94: Justice and public safety Project T
Page 95 and 96:
Justice and public safety Selected
Page 97 and 98:
Arts, culture and recreation Cultur
Page 99 and 100:
Arts, culture and recreation 4.7M v
Page 101 and 102:
Arts, culture and recreation Projec
Page 103 and 104:
Arts, culture and recreation Future
Page 105 and 106:
Social housing Social housing, Bris
Page 107 and 108:
Social housing In 2015-16 $299M $37
Page 109 and 110:
Social housing Future opportunities
Page 111 and 112:
State Infrastructure Plan Part B: P
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State Infrastructure Plan

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