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Tim Pallas Minister for Roads and Ports National Local Government Asset Management Conference 13 May 2010.

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Presentation on theme: "Tim Pallas Minister for Roads and Ports National Local Government Asset Management Conference 13 May 2010."— Presentation transcript:

1 Tim Pallas Minister for Roads and Ports National Local Government Asset Management Conference 13 May 2010

2 Metropolitan road projects 1999-2010

3 Recently completed metropolitan road projects Western Port Highway duplication Springvale Rd Grade Separation Ferntree Gully Road Widening Thompson Road duplication

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5 Western Ring Road widening M1 upgrade Cranbourne-Frankston Rd duplication Kororoit Creek Rd duplication Metropolitan road projects underway George St Extension Pound Rd upgrade Thompson Rd duplication Vineyard Road duplication

6 Metropolitan road projects funded and yet to commence construction Dingley Arterial Kings Rd interchange Kings Rd duplication Plenty Rd duplication

7 Metro roads black spot funding

8 Projects completed since 1999 New projects in this budget WestLink Truck Action Plan Clyde Road Hallam Road Peninsula Link New metropolitan road projects in this budget

9 Regional road projects 1999-2010 Geelong Ring Road Stages 1-3 Calder Freeway South Gippsland Hwy Bass Hwy

10 Warrnambool Hamilton Portland Mt Gambier Geelong Colac Regional road projects underway

11 Regional roads black spot funding

12 Yarra Glen Truck Bypass Western Hwy duplication Ballarat - Stawell Western Hwy upgrade Stawell – SA border Nagambie Bypass Barwon Heads Rd Bridge Replacement Anthony’s Cutting Bass Hwy Princes Highway East duplication Traralgon-Sale Regional road projects underway Geelong Ring Rd 4A Nhill Trailer Exchange

13 Princes Hwy duplication Waurn Ponds - Winchelsea Breakwater Road Bass Hwy South Gippsland Highway Cox’s Bridge Regional road projects funded and yet to commence construction Geelong Ring Road 4B

14 New regional road projects in this budget Projects completed since 1999 New projects in this budget Princes Highway East Geelong Ring Road 4C Kilmore Link Road

15 Warrnambool Hamilton Portland Mt Gambier Geelong Colac Delivering the PlanRoad and Ports Automated number plate recognition technology Cycling projects $16.7 million $28 million

16 Warrnambool Hamilton Portland Mt Gambier Geelong Colac Delivering the PlanRoad and Ports Dandenong grade separation Extra road maintenance$22.6 million $1 million

17 Roads funding sources since 1999 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 (dollars) 1400m 1200m 1000m 800m 600m 400m 200m 0 State funding Source: VicRoads Commonwealth funding Forecast

18 Road expenses as a proportion of state operating expenses 2008-09 NSW Vic Qld WA SA Tas ACT NT National average percentage of state operating expenses 4.5 4.0 3.5 3.0 2.5 2.0 1.5 1.0 0.5 0 Source: CGC Report on GST Revenue-Sharing Relativities

19 Pedestrian priority Bus priority Tram priority Car priority Recently completed traffic management projects

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21 Growth in container movements 2010-2035 20102015 2020 2025 2030 2035 (number in TEU equivalent) 8m 7m 6m 5m 4m 3m 2m 1m 0

22 20-foot/40-foot container split 1988 1993 1998 2003 2008 (number) 2.0m 1.8m 1.6m 1.4m 1.2m 1.0m 0.8m 0.6m 0.4m 0.2m 0 40-foot containers 20-foot containers

23 Growth in container movements by origin/destination 2005 2035 2005 2035 2005 2035 (number in TEU equivalent) 6m 5m 4m 3m 2m 1m 0 0.07 Rural Interstate Metropolitan Source: Melbourne Port@l Strategy

24 Forecast container transport mode share hypothetical (million containers) 876543210876543210 201020152020202520302035 Total container volumes Volume on rail Volume on road Even assuming 30 per cent of all container movements are by rail, over 5 million containers will still need to be moved by road

25 Two scenarios for container cartage 7 million 6 million 5 million 4 million 3 million 2 million 1 million 0 2010 2015 2020 2025 2030 2035 2.0 TEU per truck 1.24 TEU per truck Annual port truck movements

26 26 metres30 metres Findlay Logistics global shipping and transport

27 Encourage Discourage

28 Arterial roads in metro Melbourne approved for 30-metre HPFV 68.5 tonnes 77.5 tonnes Whitehall St Docklands Hwy Dynon Rd Wurundjeri Way West Gate Fwy Williamstown Rd Millers Rd Somerville Rd Geelong Rd Sunshine Rd Boundary Rd Grieve Pde Fitzgerald Rd Cooper St Hume Fwy

29 CBD Port Phillip Bay Somerville Road Francis Street Residential

30 CBD Port Phillip Bay Somerville Road Francis Street New on/off ramps Truck Action Plan Stage 1 Residential Removing up to 70 per cent of traffic from Francis Street and Somerville Road

31 CBD Port Phillip Bay Somerville Road Francis Street Truck Action Plan Stage 2 Expanded restrictions on heavy vehicles Tunnel under Footscray Sunshine Road, Dempster Street and Paramount Road upgrade Residential

32 Tim Pallas Minister for Roads and Ports Questions


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