Roads and ports by dffhrtcv3

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									National Local Government Asset
Management Conference
13 May 2010


Tim Pallas
Minister for Roads and Ports
 Metropolitan road
projects 1999-2010
                     Springvale Rd Grade Separation




                                                             Ferntree Gully Road Widening




                                       Thompson Road duplication



Recently completed        Western Port Highway duplication
 metropolitan road
     projects
                    Vineyard Road duplication




                                                    Western Ring Road widening




Kororoit Creek Rd                                        M1 upgrade
   duplication




                                                                                      George St Extension



                                                                                     Pound Rd upgrade
                                                Thompson Rd duplication

   Metropolitan road
                                                                                 Cranbourne-Frankston
   projects underway                                                                 Rd duplication
                                                   Plenty Rd duplication


Kings Rd interchange


Kings Rd duplication




                                Dingley Arterial




   Metropolitan road projects funded
   and yet to commence construction
   Metro roads
black spot funding
             WestLink




                   Truck Action Plan




                                                        Clyde Road
               Projects completed
               since 1999
                                         Hallam Road
               New projects in
               this budget




New metropolitan road
projects in this budget                Peninsula Link
                                                             Regional road
                                                          projects 1999-2010




                               Calder Freeway




Geelong Ring Road Stages 1-3


                                 Bass Hwy
                                                South Gippsland Hwy
       Regional road
     projects underway




Mt Gambier                     Hamilton




                                                                Geelong



                                                        Colac
                    Portland              Warrnambool
  Regional roads
black spot funding
  Regional road
projects underway




       Nhill Trailer Exchange

                   Western Hwy upgrade
                    Stawell – SA border
                                                               Nagambie Bypass

       Western Hwy duplication
         Ballarat - Stawell

                          Anthony’s Cutting
                                                                   Yarra Glen Truck Bypass

                                                                                               Princes Highway East
                           Geelong Ring Rd 4A                                                duplication Traralgon-Sale

                                                                     Bass Hwy
                                           Barwon Heads Rd
                                          Bridge Replacement
  Regional road projects funded
and yet to commence construction




            Princes Hwy duplication            Geelong Ring Road 4B
                                                                      South Gippsland Highway
           Waurn Ponds - Winchelsea
                                                                            Cox’s Bridge

                                      Breakwater Road
                                                        Bass Hwy
                                        New regional road
                                      projects in this budget

                                       Projects completed
                                       since 1999

                                       New projects in
                                       this budget




           Kilmore Link Road




                               Princes Highway East
Geelong Ring Road 4C
Road and Ports                                   Delivering the Plan




Mt Gambier               Hamilton
             Automated number plate recognition technology      $16.7 million


                                                                     Geelong

                              Cycling projects                  $28 million
                                                        Colac
                   Portland        Warrnambool
Road and Ports                                Delivering the Plan




Mt Gambier              Extra road maintenance
                         Hamilton                            $22.6 million


                                                                  Geelong

                 Dandenong grade separation                   $1 million
                                                     Colac
             Portland           Warrnambool
 Roads funding sources since 1999

(dollars)

1400m           State funding

                Commonwealth funding
1200m


1000m


  800m


  600m


  400m




                                                                                                             Forecast
                                                                                                Forecast
  200m


        0
            99-00     00-01     01-02   02-03   03-04   04-05   05-06   06-07   07-08   08-09        09-10         10-11

                                                                                                                           Source: VicRoads
Road expenses as a proportion of state operating expenses 2008-09
 percentage of
state operating
   expenses

     4.5

     4.0

     3.5

     3.0

     2.5

     2.0

     1.5

     1.0

     0.5

       0

                  NSW   Vic   Qld   WA   SA   Tas      ACT         NT               National average
                                                    Source: CGC Report on GST Revenue-Sharing Relativities
     Recently completed
traffic management projects




                              Pedestrian priority
                              Bus priority
                              Tram priority
                              Car priority
Growth in container movements 2010-2035
(number in TEU equivalent)

        8m

        7m

        6m

        5m

        4m

        3m

        2m

        1m

          0

                      2010   2015   2020   2025   2030   2035
20-foot/40-foot container split
       (number)

          2.0m
                   20-foot containers
          1.8m     40-foot containers

          1.6m

          1.4m

          1.2m

          1.0m

          0.8m

          0.6m

          0.4m

          0.2m

              0
                  1988             1993   1998   2003   2008
Growth in container movements by origin/destination
(number in TEU equivalent)


                         Rural
            6m
                         Interstate

                         Metropolitan
            5m


            4m


            3m


            2m


            1m


              0

                       2005             2035   2005   2035   2005    2035
                                                                    Source: Melbourne Port@l Strategy
Forecast container transport mode share hypothetical
  (million containers)

                 8
                            Total container volumes       Even assuming 30
                                                        per cent of all container
                            Volume on rail
                 7                                       movements are by rail,
                            Volume on road              over 5 million containers
                 6                                         will still need to be
                                                             moved by road

                 5

                 4

                 3

                 2

                 1

                 0

                     2010        2015            2020        2025          2030     2035
Two scenarios for container cartage
Annual port truck
  movements
  7 million


   6 million


   5 million


   4 million                        1.24 TEU
                                    per truck

   3 million

                                    2.0 TEU
   2 million                        per truck

   1 million


          0
               2010   2015   2020           2025   2030   2035
26 metres
30 metres
Encourage




Discourage
                                                        Cooper St
       Arterial roads in metro Melbourne
         approved for 30-metre HPFV                                                  Hume Fwy




68.5 tonnes



77.5 tonnes




                                           Millers Rd


                                       Geelong Rd
                                                                     Whitehall St

                                       Somerville Rd
                                                                      Dynon Rd

                                       Sunshine Rd
                                                                    Docklands Hwy


                                                                    Wurundjeri Way

              Grieve Pde


              Boundary Rd


              Fitzgerald Rd                               West Gate Fwy


                                                         Williamstown Rd
Residential




              Port Phillip Bay
          Removing up to 70 per cent
          of traffic from Francis Street
              and Somerville Road




Residential         New on/off ramps


                                           Truck Action Plan Stage 1


                                                            Port Phillip Bay
                                                    Tunnel under Footscray



                          Sunshine Road,
                          Dempster Street
                          and Paramount
                           Road upgrade




              Expanded restrictions
               on heavy vehicles




Residential



                                            Truck Action Plan Stage 2


                                                                Port Phillip Bay
Questions



Tim Pallas
Minister for Roads and Ports

								
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