Centre Rehabilitation of Landfill Cells Commonwealth Grants – Black Spots (966) 653 - - 13 Program NP Commonwealth Grants – Bridges (46) (600) (131) (185) (166) Renewal Programme NP Commonwealth Grants – Heavy (574) (442) (30) 3 (2) Vehicles Safety and Productivity Program NP Commonwealth Grants – Investment – - - - - 20,109 Road Component Commonwealth Grants – Roads to 3,373 7,331 5,600 (1,596) 800 Recovery Program NP ACT Travel Time Information (formerly - 386 - - - Ramp Metering on Cotter Road) Civic to Gungahlin Corridor - 1,572 - - - Improvements Shopping Centre Upgrade Program – - 343 - - - Red Hill and Lyons William Slim Drive/Barton Highway - 265 - - - Roundabout Signalisation Commonwealth Grants – Roads to 5,275 8,600 3,200 5,425 - Recovery Program NP Saving – ACTION – Replace (3,500) - - - - underground storage tanks Saving – Official Opening 2013 – (124) - - - - National Arboretum Canberra 2016-17 Budget 148,954 231,685 146,710 462,665 60,543 Summary of 2016-17 Infrastructure Program Table : 2016-17 Transport Canberra and City Services Directorate Infrastructure Program 2016-17 2017-18 2018-19 2019-20 Four Year Completion Investment Date $'000 $'000 $'000 $'000 $'000 New Works Better Public Transport for 500 1,000 - - 1,500 Jun-2018 Tuggeranong– Park and ride facility for Wanniassa Better Public Transport – Active 2,500 500 - - 3,000 Jun-2018 travel for schools and shopping centres Better Public Transport for 775 NFP NFP - 775 Jun-2019 Woden and Weston Creek - New Woden bus depot Better Roads for Woden – 1,520 - - - 1,520 Jun-2017 Intersection safety upgrades Better Roads for Belconnen – 5,801 4,000 - - 9,801 Jun-2018 Aikman Drive duplication
Centre Rehabilitation of Landfill Cells Commonwealth Grants – Black Spots Program NP (966) 653 - - 13 Commonwealth Grants – Bridges Renewal Programme NP (46) (600) (131) (185) (166) Commonwealth Grants – Heavy Vehicles Safety and Productivity Program NP (574) (442) (30) 3 (2) Commonwealth Grants – Investment – Road Component - - - - 20,109 Commonwealth Grants – Roads to Recovery Program NP 3,373 7,331 5,600 (1,596) 800 ACT Travel Time Information (formerly Ramp Metering on Cotter Road) - 386 - - - Civic to Gungahlin Corridor Improvements - 1,572 - - - Shopping Centre Upgrade Program – Red Hill and Lyons - 343 - - - William Slim Drive/Barton Highway Roundabout Signalisation - 265 - - - Commonwealth Grants – Roads to Recovery Program NP 5,275 8,600 3,200 5,425 - Saving – ACTION – Replace underground storage tanks (3,500) - - - - Saving – Official Opening 2013 – National Arboretum Canberra (124) - - - - 2016-17 Budget 148,954 231,685 146,710 462,665 60,543 Summary of 2016-17 Infrastructure Program Table : 2016-17 Transport Canberra and City Services Directorate Infrastructure Program 2016-17 $'000 2017-18 $'000 2018-19 $'000 2019-20 $'000 Four Year Investment $'000 Completion Date New Works Better Public Transport for Tuggeranong– Park and ride facility for Wanniassa 500 1,000 - - 1,500 Jun-2018 Better Public Transport – Active travel for schools and shopping centres 2,500 500 - - 3,000 Jun-2018 Better Public Transport for Woden and Weston Creek - New Woden bus depot 775 NFP NFP - 775 Jun-2019 Better Roads for Woden – Intersection safety upgrades 1,520 - - - 1,520 Jun-2017 Better Roads for Belconnen – Aikman Drive duplication 5,801 4,000 - - 9,801 Jun-2018
H-TCCS-Budget-Statements.docx