Regional industry forum – Griffith Roads and Maritime Services

Lindsay Tanner Director South West Region Roads and Maritime Services

Welcome to Country

The Hon. Melinda Pavey Minister for Roads, Maritime and Freight

Roy Wakelin-King, AM Executive Director Regional and Freight Roads and Maritime Services

Our regional NSW priorities

Roads & Maritime Services 6

Connecting communities

Supporting economic growth

Improving safety on our roads

“We’re delivering the Government’s

$4.2 billion program in

regional NSW in 2018/19.”

Corporate Plan 2018-2021

Roads & Maritime Services 7

Increase customer value

Get more out of the network

Keep safety at the heart

Respect our community & environment

Deliver the Government’s Program

Partner to improve services

1

2

3

4

5

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Our major project spend has lifted 160% over 4 years

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$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000

2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23

WestConnex and Rozelle

F6 Extension Stage 1 (Planning)

Western Harbour Tunnel and Beaches Link (Planningand Preconstruction)Sydney Gateway

Pacific Highway

Roads to Support Western Sydney Airport at BadgerysCreekPrinces Highway

Established Sydney Roads

Easing Sydney's Congestion

Western Sydney Growth Roads

Central Coast Roads

Regional NSW Major Road Upgrades

Hunter Roads

Newell Highway

New England Highway

Excludes NorthConnex and construction funding M4 to M5. Excludes maintenance Capex Roads & Maritime Services

Excluding Sydney motorways, NSW roads regional spend dominates

$0

$500

$1,000

$1,500

$2,000

$2,500

2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23

$ m

illio

n

Financial Year

Sydney

Roads & Maritime Services

Regional

9 Excludes Sydney motorways

Our forward work plan Major Projects 2023

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Our forward work plan • NSW roads infrastructure

spend is reaching ‘peak’ • We have 5+ years of

sustained activity ahead • Together we have achieved

a lot….however industry capacity and capability are a challenge

Roads & Maritime Services

NSW Government – Construction sector 10 point plan

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Released June 2018

• Early contractor engagement • Collaborative procurement • Improve skills and training:

o Work with industry to identify, measure and report on skills gaps

o Mandate application of the Infrastructure Skills Legacy Program (ISLP) in all major Government construction contracts

o Reward contractors who exceed performance KPI’s

Innovation network

Roads & Maritime Services

Partnering to innovate

• We need to challenge ourselves to innovate

• Creating a culture where people feel supported to put ideas up

• Continuous and gradual improvement will drive better outcomes and value for our customers

• We’re trialling five winning innovations in our 2018/19 regional road maintenance program

South West region update

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What we have delivered

About $2 billion invested on roads since 2011: • Around 2000 total projects

delivered • 5 significant projects under way • 4151km of roads and 687

bridges and bridge-sized culverts maintained each year

South West region

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The 18/19 program

• Around 300 projects in planning and delivery

• 40 contracts over $100k awarded this year so far

• $212.8 million maintenance and minor work program

South West region road projects

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Minor and maintenance projects

• 3.3 million square metres of resealing

• 141,000 square metres of rehabilitation

• $10.5 million plant hire per year • 1 bridge replacement project • $181 million maintenance

program

Roads & Maritime Services

Projects in construction

Gocup Road upgrade – Halfway Hill & Doctors Hill

Gee Gee Bridge replacement

Barton Highway safety upgrades – Package Four: Safety work

Echuca-Moama Bridge – Stage Two: Warren Street upgrade

Bahram Bridge

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Projects in planning

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Barton Highway – Packages One, Two and Three

Echuca Moama Bridge – Stage Four: Moama intersection treatments

Yoogali intersection treatment

Newell Highway Overtaking Lanes Alliance

Future Transport Strategy 2056

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Regional NSW Services and Infrastructure Plan

• Vision for next 40 years • Guiding investment, policy, reform

and service provision in regional NSW including: o Improving connections to key hubs in

Albury, Griffith & Wagga Wagga • Initiatives to be investigated in the

next 10 years include: o Newell Highway, Sturt Highway and

Kidman Way improvements o Sealing Cobb Highway missing links o Murray River bridges

Murray River crossings

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Investment priority assessment 2018 • Prioritising future investment for 32

Murray River crossings • Short term priorities:

1. Swan Hill Bridge 2. Tooleybuc Bridge 3. Abbotsford Bridge 4. John Foord Bridge 5. Gonn Crossing/Murrabit Bridge 6. Towong Bridge

• Medium term priorities: 1. George Chaffey Bridge 2. Yarrawonga-Mulwala Bridge 3. Bethanga Bridge

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Safety remains a priority Working with our industry partners

• Multiple trials underway on new safety initiatives

• Pacific Highway ‘Separate yourself’ program

• Successful trials extended across sites and projects

• Industry leaders committed to share WHS lead indicators across projects and organisations

Regional Aboriginal engagement Working with our industry partners

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• Mandatory APiC targets of 1.5%

• 8.2% of over 200 people in our maintenance program are Aboriginal or Torres Strait Islander

• Supporting industry to meet targets - NSW ICC and Supply Nation

Working with Roads and Maritime

Roads & Maritime Services

Understanding our priorities

• Regular industry communication – pipeline, project specific and initiatives

• Customer • Safety • Innovation • Employment and training • Diversity

Working with Roads and Maritime

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Our panels and schemes

• Prequalification Schemes

• Roads and Maritime Registration Scheme

• Engineering Services Panels

• Regional Maintenance Panels

Working with Roads and Maritime

Roads & Maritime Services

Our panels and schemes

• Assessments based on: o past performance

o technical capacity

o resources

o financial capacity

o management systems – safety, quality

• Most panels and schemes valid for three years

• Opportunities for small and large contractors

Working with Roads and Maritime

Roads & Maritime Services

Direct and indirect opportunities

• Be aware of NSW Government policies – APiC, Construction apprenticeships, HVCoR

• Register your business for schemes and panels

• Smaller contractors apply for prequalification up to $2M and less complex R1 roadwork and B1 bridgework

• Carry out subcontract work for head contractor

• Enter into Joint Venture with larger contractor

• Apply for Roads and Maritime specialist categories

Q&As