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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
