December Final funding provided by State December 11 of the 12 projects have been 2015 Government for 2014/15 2015 completed projects after completion audits March project for 2014/15 round 2016 underway June 2016 Bike completed; submissions for Round 4 received Round 3 projects underway September 7 projects completed; 2 to be completed 2016 next quarter Status 3 2015-16 – Central Coast (1 project), Devonport (3 projects) and Launceston (3 projects) have been completed; Clarence City project is well underway and Sorell’s is almost completed. Round 4 2016-17 – Approval process underway. Budget ($) Total allocated budget for project 2,500,000 Expenditure in 2013/14 329,200 Expenditure in 2014/15 409,920 Expenditure in 2015/16 575,705 Expenditure in 2016/17 165,069 Total expenditure to date 1,479,894 Current Balance 1,020,106 Forecast total expenditure on completion 2,500,000 Forecast balance remaining on completion 0 Road Safety Levy Funded Project R320004 East Derwent Highway, Old Beach Cassidy’s Road to Baskerville – Road Description The System’ approach aims to create safer roadsides to compensate for driver error, using ‘Safe infrastructure improvements. This project will consist of approximately 1.3km of shoulder sealing and the addition of three dedicated right turn lanes at junctions to reduce intersection crashes and reduce the severity of the S-curve near Cassidy’s Road junction. At this site there were 29 crashes over a five year period (15 casualty crashes; 14 property damage crashes). These occurred in three clusters:
December 2015 Final funding provided by State Government for 2014/15 projects after completion audits December 2015 11 of the 12 projects have been completed March 2016 project for 2014/15 round underway June 2016 Bike completed; submissions for Round 4 received Round 3 projects underway September 2016 7 projects completed; 2 to be completed next quarter Status 3 – 2015-16 Central Coast (1 project), Devonport (3 projects) and Launceston (3 projects) have been completed; Clarence City project is well underway and Sorell’s is almost completed. Round 4 – 2016-17 Approval process underway. Budget ($) Total allocated budget for project 2,500,000 Expenditure in 2013/14 329,200 Expenditure in 2014/15 409,920 Expenditure in 2015/16 575,705 Expenditure in 2016/17 165,069 Total expenditure to date 1,479,894 Current Balance 1,020,106 Forecast total expenditure on completion 2,500,000 Forecast balance remaining on completion 0 Road Safety Levy Funded Project R320004 East Derwent Highway, Old Beach – Cassidy’s Road to Baskerville Road Description The ‘Safe System’ approach aims to create safer roadsides to compensate for driver error, using infrastructure improvements. This project will consist of approximately 1.3km of shoulder sealing and the addition of three dedicated right turn lanes at junctions to reduce intersection crashes and reduce the severity of the S-curve near Cassidy’s Road junction. At this site there were 29 crashes over a five year period (15 casualty crashes; 14 property damage crashes). These occurred in three clusters:
RSAC-Progress-Report-to-30-September-2016.docx