Table 13 Summary revised project costing and Panel comment UDIA revised cost Project Description Plan Title Reference MPA Comment Panel notes and comments (75% confidence) IN01 Ballarto Road / Interim Alignment The length of $1,683,750.55 without land Each budget relies upon the Butler plan Woodland Drive Design Option Ballarto Road cost thus the scope of works should be the – Woodlands Drive accounted for in same. Roundabout with Roundabout Concept this scope is associated pedestrian Layout. 200m. signals. Cost of project is increased from $2.01M to $2.536M. IN06 Western Port Highway Interim Alignment No pedestrian $667,258.65. The MPA reference to "no pedestrian and Ballarto Road Design Option 2, signals. signals' is unclear. – Woodlands Drive Upgrade to roundabout Cost of project The is unaware of a proposal to Roundabout Concept at the Western Port is reduced from install signals at the new intersection Layout. Highway $900K to 637K. with the Western Port Highway. (Note the roundabout concept is at the west on the same plan as for IN01). RD01-1 Ballarto Road between No plan Road between For RD-01-2, the figure is The MPA cost figure for RD-01-1 from the Western Port Western Port $2,667,255.70 document 26 is $1,535,041.69. Highway (sic). Highway and Pearcedale Road construction. roundabout
Table 13 Summary revised project costing and Panel comment Project Description Plan Title Reference MPA Comment UDIA revised cost (75% confidence) Panel notes and comments IN01 Ballarto Road / Woodland Drive Roundabout with associated pedestrian signals. Interim Alignment Design – Option Woodlands Drive Roundabout Concept Layout. The length of Ballarto Road accounted for in this scope is 200m. Cost of project is increased from $2.01M to $2.536M. $1,683,750.55 without land cost Each budget relies upon the Butler plan thus the scope of works should be the same. IN06 Western Port Highway and Ballarto Road Upgrade to roundabout at the Western Port Highway Interim Alignment Design – Option 2, Woodlands Drive Roundabout Concept Layout. (Note the roundabout concept is at the west on the same plan as for IN01). No pedestrian signals. Cost of project is reduced from $900K to 637K. $667,258.65. The MPA reference to "no pedestrian signals' is unclear. The is unaware of a proposal to install signals at the new intersection with the Western Port Highway. RD01-1 Ballarto Road between the Western Port Highway (sic). Road construction. No plan Road between Western Port Highway and Pearcedale roundabout For RD-01-2, the figure is $2,667,255.70 The MPA cost figure for RD-01-1 from document 26 is $1,535,041.69.
Casey-C190-Panel-Report-word-1.docx