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1| Downs South West Regional Industry Briefing Projects to tender during 2015/ 2016 Kym Murphy, Regional Director (Downs South West) Adam Garvin, Acting District Director (Darling Downs) Sid Cotter, Regional Planning Manager (Downs South West) 27 August 2015

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Page 1: New Downs South West Regional Industry Briefing/media/aboutus/corpinfo/... · 2015. 8. 27. · Rocky Creek. (approx.) Q4 Oct –Dec 2015 $500,000 ECS ... Q2 April –June 2016 $150,000

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Downs South West Regional Industry Briefing

Projects to tender during 2015/ 2016

Kym Murphy, Regional Director (Downs South West)

Adam Garvin, Acting District Director (Darling Downs)

Sid Cotter, Regional Planning Manager (Downs South West)

27 August 2015

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Safety and Evacuation

Toilet

Toilet

Downs South West Regional Industry Briefing | 27 August 2015

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Agenda• Overview of industry brief• Overview of Transport and Main Roads and

Downs South West Region• Overview of Region and District Programs• Procurement processes• Planning projects• Design projects• Construction projects• Questions.

Downs South West Regional Industry Briefing | 27 August 2015

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Our values

Downs South West Regional Industry Briefing | 27 August 2015

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Diversity and inclusion We have a responsibility to ensure our employee pool reflects and better serves the diverse nature of the Queensland community.

• Diversity brings different perspectives into the workplace.

• An inclusive workplace ensures employees feel confident and supported to contribute and participate fully in the workforce.

• Diverse and inclusive teams:

- generate new ideas

- challenge the status-quo

- introduce fresh ways of looking at problems

- offer a wider range of potential solutions.

Downs South West Regional Industry Briefing | 27 August 2015

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Overview of the industry brief Aim of the Brief is to:• Extend the state-wide briefings, delivered by Director-

General – Mr Neil Scales, to the local level• Respond to industry requests for information• Engage with our stakeholders

• Highlight significant projects in the region• Detail planning, design and construction projects• Request industry’s help in delivering these projects.

Downs South West Regional Industry Briefing | 27 August 2015

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Downs South West Region

Downs South West Regional Industry Briefing | 27 August 2015

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0 200 400 600 800 1,000

Central Queensland

Downs South West

Metropolitan

North Coast and Wide Bay Burnett

North Queensland

South Coast

Millions

2014/2015

2015/2016

2016/2017

Transport and Main Roads Regional Program Values

Downs South West Regional Industry Briefing | 27 August 2015

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9 |9 |0 100 200 300 400 500

Darling Downs

South West

Millions

2014/2015

2015/2016

2016/2017

2017/2018

2018/2019

Downs South West Region District program values

15/16

17/18

16/17

- Includes Warrego Highway Program ($635m. over 5yrs … 14/15–18/19)

- Includes New England Highway Program ($11.6m. over 2yrs … 15/16–16/17)

- Includes $7m. “Drive Tourism” on state network over 2yrs … 15/16-16/17

- Includes additional $11.3m. TIDS to local governments over 2yrs … 15/16-16/17)

- Includes Western Roads Upgrade Program ($14.6m. over 2yrs … 15/16-16/17)

- Excludes Toowoomba 2nd Range Crossing ($1.6billion).

Intense construction

activity on Warrego

Highway

(ie: tender opportunity)

18/19

15/16

16/17

Downs South West Regional Industry Briefing | 27 August 2015

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10 |10 |0 100 200 300 400 500

Darling Downs

South West

Millions

2014/2015

2015/2016

2016/2017

2017/2018

2018/2019

Downs South West Region three viable sectors

15/16

15/16

Downs South West Regional Industry Briefing | 27 August 2015

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Toowoomba Second Range Crossing

Opportunities for industry

Downs South West Regional Industry Briefing | 27 August 2015

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Engagement with industry

• Recognise constrained market• Recognise effort by consultants and contractors to

understand Transport and Main Roads business• Tender assessments using combination of price and

non-price criteria• Service local consultancies.

Downs South West Regional Industry Briefing | 27 August 2015

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Procurement processes

• Engineering Consultancy – Planning and Design• Overview of Engineering Consultancy Scheme (ECS).

• Construction Contract – Construction• Overview of Transport Infrastructure Contract –

Construct Only (TIC-CO).

Downs South West Regional Industry Briefing | 27 August 2015

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Engineering Consultant Scheme (ECS)

• Industry awareness sessions have been held• ‘One Government’ Engineering Consultant Scheme• Used to select and engage consultants• TMR will be using this process• Offers will be issued via “Vendor Panel” mechanism• Consultants for Engineering Projects• Information on the Housing and Public Works website

– Procurement

• Enquiries: [email protected] South West Regional

Industry Briefing | 27 August 2015

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Transport Infrastructure Contract –Construct Only (TIC-CO)• Replaces Road Construction Contract (RCC)• Streamline a number of contracts• Broader scope• Changes include

Processes Contract Structure Conditions of Tender and Contract changes

• Information on the Transport and Main Roads website –Technical Publications

• Enquiries: [email protected] South West Regional

Industry Briefing | 27 August 2015

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Concept Phase Planning- Options Analysis and Business Case - Project Management Services

Downs South West Regional Industry Briefing | 27 August 2015

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Downs South West RegionOptions Analysis & Business Case Development

PlanningProject

Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract value ($)

Procurementmethod &

Notes

265/18B/11

Warrego Highway(Toowoomba – Dalby)

Stage 3:Duplicate to 4 lanesKingsthorpe – Oakey(Options Analysis &Business Case)

Plan for theextension of 4 lanesbetween Kingsthorpe –Oakey.

Ch.19.1 – Ch.27.0km

Kingsthorpe-Hayden Rd.– Oakey Connection Rd.

(approx.)

Q3July – Sept

2015$500,000

ECS(restricted)

265/18B/910

Warrego Highway(Toowoomba – Dalby)

Charlton Bypass(Options Analysis)

Options for analternative route,connecting WarregoHighway (west ofGowrie Mtn.) with 2nd

Range Crossing.

Ch.11.6 – Ch.18.5km

Tw’ba 2nd RangeCrossing – Kingsthorpeturnoff (approx.)

Q4Oct – Dec

2015$200,000

ECS(restricted)

222/18C/10

Warrego Highway(Dalby - Miles)

Chinchilla Heavy VehicleRoute Strategy(Options Analysis &Business Case)

Investigate options fora strategy to manageHV movement throughChinchilla township, toease growing congestion throughtown.

Ch.77.5km – Ch.83.5km

Dawson Gate Rd. –Rocky Creek. (approx.)

Q4Oct – Dec

2015$500,000

ECS(restricted)

# : Approximate quarter to be called based on calendar years 2015 and 2016.Downs South West Regional

Industry Briefing | 27 August 2015

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Downs South West RegionOptions Analysis & Business Case Development

PlanningProject

Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract value ($)

Procurementmethod &

Notes

265/D001/900

New England Highway

Geham – DraytonConnection Road(Options Analysis)

Investigate alignmentsoptions linking northToowoomba – southToowoomba.Recommend preferredoption

North to southvia western outskirts ofToowoomba

Q4Oct – Dec

2015$300,000

ECS(restricted)

262/22C/3

New England Highway(Warwick- Wallangarra)

Safety Upgrade Package(OA & Business Case)

- 1x overtaking lane- Widen & install WCLT- Intersection upgrades

Ch.27.0km. – Ch.79.0kmDalveen – Wallangarra(south of Warwick)

Q4Oct – Dec

2015$60,000

ECS(restricted)

265/22A/xx

New England Highway(Yarraman–Toowoomba)

Overtaking Lanes (2 off) (OA & Business Case)

- 2x overtaking lanes- Select locations- Prepare Business Case

report

Ch.0.0km. – Ch.71.0kmYarraman – Crows Nesttownships.

Q4Oct – Dec

2015$150,000

ECS(restricted)

# : Approximate quarter to be called based on calendar years 2015 and 2016.Downs South West Regional

Industry Briefing | 27 August 2015

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PlanningProject

Project NameDescription &

ScopeLocation

Approx. quarter to be called #

Approx.contract value ($)

Procurementmethod &

Notes

265/C025/4

New England Highway(Yarraman–Toowoomba)Cycle Path (Bridge St. – Highfields)(OA & Business Case)

Investigate on-roadand off-roadalignments fora bikeway linking CBDwith satellitecommunity.Recommend preferredoption.

Ch.104.8 – Ch.116.1kmCawdor Rd. - Bridge St. (approx.)

Q4Oct – Dec

2015$300,000

ECS(restricted)

265/18A/901

Warrego Highway(Ipswich - Toowoomba)

East Creek Culvertflood immunity(OA & Business Case)

Options for improvedflood immunity of James Street at EastCreek/ KitchenerStreet Intersection.

Ch.93.2km – Ch.94.2km

East Creek

Q1Jan – March

2016$90,000

ECS(restricted)

262/17B/903

Cunningham & NewEngland HighwaysWarwick Bypass Corridor(Options Analysis)

Investigate alignment options aroundWarwick City to define a corridor for future preservation.

North & westernoutskirts of WarwickCity

Q2April – June

2016$150,000

ECS(restricted)

# : Approximate quarter to be called based on calendar years 2015 and 2016.

Downs South West RegionOptions Analysis & Business Case Development

Downs South West Regional Industry Briefing | 27 August 2015

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Project Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract value ($)

Procurementmethod &

Notes

Various Various

Project manage multipleplanning projects andthe resources, to deliver Business Case documents.

Toowoomba & RomaOffices

Q3July – Sept

2015

10mths duration (approx.)

ECS(restricted)

# : Approximate quarter to be called based on calendar years 2015 and 2016.

Downs South West RegionProject Management Services

Downs South West Regional Industry Briefing | 27 August 2015

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Detailed Design- Scheme Preparation

Downs South West Regional Industry Briefing | 27 August 2015

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Darling Downs District Detailed Design & Scheme Preparation

Design Project

Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract value ($)

Procurementmethod &

Notes

239/4144/2

Gatton – Esk Road

Widening & pavement rehabilitation (Stage 2).

Widen narrow seal &rehabilitate pavement.- upgrade rural

intersections

Ch 0.0km – Ch.11.6km

Roundabout – Kelly Rd.(in sections)

Q3July - Sept

2015

$200,000(approx.)

ECS(restricted)

265/D001/803

Toowoomba – CecilPlains Road

Taylor Street A.C.pavement rehabilitation

Drawings and schemedocuments for:

Mill out distressedpavement & replacewith a 2 layer A.C.pavement.(220-250mm deep)

Ch 1.2km – Ch.1.9km

Greenwattle –McDougall Street

Q3July - Sept

2015

$50,000(approx.)

ECS(restricted)

265/18B/10

Warrego Highway

Intersection Upgrade(Sabine Road atJondaryan)

Minor realignment ofWarrego Highway toprovide improved storage for trucksbetween OLC onSabine Road.

Ch. 43.2km – Ch.44.0km

Sabine Rd. at Jondaryan

Q4Oct – Dec

2015

$300,000(approx.)

ECS(restricted)

# : Approximate quarter to be called based on calendar years 2015 and 2016.Downs South West Regional

Industry Briefing | 27 August 2015

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Warrego Highway Intersection Upgrade

Sabine Road Intersection at Jondaryan

Downs South West Regional Industry Briefing | 27 August 2015

Jondaryan

44km west of Toowoomba

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Scope and timetable

• 265/18B/10• Project Scope

Realign Warrego Highway to the south, away from the railway line.

Reconstruct Sabine road intersection with Warrego to provide truck storage between rail crossing & highway.

• Timetable Detailed design - October 2015 Construction - June 2016

Downs South West Regional Industry Briefing | 27 August 2015

2015/16 2016/17 2017/18

Planning

265/18B/10: Sabine Road Intersection

Design

Construction

Timetable:

Call for Offers: Oct 15

Call Tenders: June 16

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Risks and delivery mechanism

Downs South West Regional Industry Briefing | 27 August 2015

RisksTraffic management due to:• proximity to railway line• proximity to Jondaryan township• maintaining the highway open to traffic.

Delivery mechanismTransport Infrastructure Contract – Construct Only (TIC-CO)Single stage tender process

ProcurementDesign – ECS (restricted)Construction – Open Tender via “QTender” and “Works to Tender” document

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DesignProject

Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract value ($)

Procurementmethod &

Notes

222/18C/6

Warrego Highway

Chinchilla Rail CrossingUpgrade

Capacity improvementsto Warrego Highway onapproaches to in townsignalised railwaycrossing.

Ch.80.3km – Ch.81.0km

Short St. – Park St.in Chinchilla.

Q1Jan – March

2016

$400,000(approx.)

ECS(restricted)

# : Approximate quarter to be called based on calendar years 2015 and 2016.

Darling Downs District Detailed Design & Scheme Preparation

Downs South West Regional Industry Briefing | 27 August 2015

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Warrego Highway

Chinchilla Rail Crossing Upgrade

Downs South West Regional Industry Briefing | 27 August 2015

Chinchilla

Toowoomba

Dalby

165km west of Toowoomba

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Scope and timetable

• 222/18C/6• Project Scope

Capacity improvements to Warrego Highway on both approaches to the intownsignalised railway crossing.

Upgrade intersections with the highway, within the approaches to the rail crossing, to optimise traffic flow between highway and side roads.

• Timetable Detailed design – March 2016

Downs South West Regional Industry Briefing | 27 August 2015

2015/16 2016/17 2017/18

Planning

222/18C/6: Chinchilla Rail Crossing

Design

Construction

Call for Offers: March 16

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Risks and delivery mechanism

Downs South West Regional Industry Briefing | 27 August 2015

RisksTraffic management to:• Maintain efficient through traffic flow on the national

highway.• Maintain efficient access to adjacent households,

businesses and hospital.Noise and disruption to local citizens.

ProcurementDesign – ECS (restricted)

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DesignProject

Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract value ($)

Procurementmethod &

Notes

222/18C/7

Warrego Highway

Oakey – Miles SafetyUpgrade Packages

Prepare drawings &documentation forpackages of safetytreatments.- widenings & WCLT.- intersection upgrades- verge treatments

Warrego Highway(18B & 18C)(Oakey – Miles)- various locations

Q2April – June

2016

$300,000(approx.)

ECS(restricted)

# : Approximate quarter to be called based on calendar years 2015 and 2016.

Darling Downs District Detailed Design & Scheme Preparation

Downs South West Regional Industry Briefing | 27 August 2015

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Construction Projects- Open Market Tender- Contract Management Services

Downs South West Regional Industry Briefing | 27 August 2015

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Darling Downs District Construction

Project Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract

value ($m)

Procurementmethod &

Notes

222/340/3

Dalby – Kogan Road

WideningSouth of Macalister

Widen narrow seal to9.0m (in sections)

Ch.11.5km – Ch.47.3kmCondamine River –Kogan township(in sections)

Q3July – Sept

2015$2.0m TIC-CO

222/18C/5

Warrego Highway(Dalby – Miles)

Jingi Jingi CreekBridge & Approaches

Construct concretebridge & approaches

Ch.52.5km – Ch.54.0km (53km west of Dalby)

Q4Oct – Dec

2015$20.0m TIC-CO

# : Approximate quarter to be called based on calendar years 2015 and 2016.

Downs South West Regional Industry Briefing | 27 August 2015

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Warra

53km west of DalbyDowns South West Regional

Industry Briefing | 27 August 2015

Warrego Highway (Dalby – Miles)

Jingi Jingi Creek

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Scope and timetable

• 222/18C/5• Project Scope

17x 10.0m (170m) span; prestressed, deck unit bridge.

Offset to southern side of existing highway (close).

Reconstruct road approaches & road furniture.

• Timetable Construction – November 2015

Downs South West Regional Industry Briefing | 27 August 2015

2015/16 2016/17 2017/18

DesignConstruction

Call Tenders: November 15

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Risks and delivery mechanism

Downs South West Regional Industry Briefing | 27 August 2015

RisksTraffic management options:• Option 1: via sidetrack.• Option 2: utilise existing culverts (progressive dismantling)Safety – proximity of through traffic to the worksiteGeotechnical – deep blacksoil

Delivery mechanismTransport Infrastructure Contract – Construct Only (TIC-CO)Single stage tender process

Prequalification levelB 2; R 2; F25

ProcurementOpen Tender via “QTender” and “Works to Tender” document

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Darling Downs DistrictConstruction

Project Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract

value ($m)

Procurementmethod &

Notes

222/340/5

Dalby – Kogan Road

Kogan Creek Bridge & Approaches

Construct concrete bridge & approaches

Ch.47.3 – Ch.47.6km.Eastern outskirts of Kogan township

Q4Oct – Dec

2015$4.0m TIC-CO

# : Approximate quarter to be called based on calendar years 2015 and 2016.

Downs South West Regional Industry Briefing | 27 August 2015

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39 |39 | Downs South West Regional Industry Briefing | 27 August 2015

Dalby – Kogan Road

Kogan Creek Bridge

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Kogan

47km west of Dalby at Kogan

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Scope and timetable

• 222/340/5• Project Scope

Three span prestressed concrete; deck unit bridge.

On existing horiz & vertical alignment

Reconstruct road approaches & road furniture.

Existing side-track in place (needs work)

• Timetable Construction – October 2015

Downs South West Regional Industry Briefing | 27 August 2015

2015/16 2016/17 2017/18

Construction

222/340/5: Kogan Creek Bridge

Call tenders Oct 15

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Risks and delivery mechanism

Downs South West Regional Industry Briefing | 27 August 2015

RisksTraffic management via sidetrackSafety – proximity of through traffic to the worksite

Delivery mechanismTransport Infrastructure Contract – Construct Only (TIC-CO)Single stage tender process

Prequalification levelB 2; R 2: F 5

ProcurementConstruction – Open Tender via “QTender” and “Works to Tender” document

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43 |

Darling Downs DistrictConstruction

Project Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract

value ($m)

Procurementmethod &

Notes

265/18B/9

Warrego Highway

Overtaking Lanes(Oakey - Dalby)

Construct OvertakingLanes (east & west) at4 sites.

4 sites betweenJondaryan and Dalby.

Q2April – June

2016$35m TIC-CO

265/18B/10

Warrego Highway

Intersection Upgrade(Sabine Road atJondaryan)

Construct IntersectionCh 43.2km – Ch.44.0km

Sabine Rd. at Jondaryan

Q2April – June

2016$4m TIC-CO

# : Approximate quarter to be called based on calendar years 2015 and 2016.

Downs South West Regional Industry Briefing | 27 August 2015

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Warrego Highway Intersection Upgrade

Sabine Road Intersection at Jondaryan

Downs South West Regional Industry Briefing | 27 August 2015

Jondaryan

44km west of Toowoomba

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Scope and timetable

• 265/18B/10• Project Scope

Realign Warrego Highway to the south, away from the railway line.

Reconstruct Sabine road intersection with Warrego to provide truck storage between rail crossing & highway.

• Timetable Detailed design - October 2015 Construction - June 2016

Downs South West Regional Industry Briefing | 27 August 2015

2015/16 2016/17 2017/18

Planning

265/18B/10: Sabine Road Intersection

Design

Construction

Timetable:

Call for Offers: Oct 15

Call Tenders: June 16

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Risks and delivery mechanism

Downs South West Regional Industry Briefing | 27 August 2015

RisksTraffic management due to:• proximity to railway line• proximity to Jondaryan township• maintaining the highway open to traffic.

Delivery mechanismTransport Infrastructure Contract – Construct Only (TIC-CO)Single stage tender process

Prequalification levelR 2; F 10

ProcurementDesign – ECS (restricted)Construction – Open Tender via “QTender” and “Works to Tender” document

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Darling Downs District Contract Management Services

Project Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract

Duration

Procurementmethod &

Notes

222/18C/4

Warrego Highway(Dalby – Miles)

Brigalow – ChinchillaUpgrade

Overview & supervisionon behalf of TMR as thePrincipal.1x Site Engineer1x Superintendant1x Inspector

Ch.66.2km – Ch.77.5km(eastern approach to Chinchilla)

Q3July – Sept

2015

10mths duration (approx.)

ECS(restricted)

# : Approximate quarter to be called based on calendar years 2015 and 2016.

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Darling Downs District Reseal Program (bitumen spraying & asphalt)

Project Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract value ($)

Procurementmethod &

Notes

222/35A/707222/86A/703262/17C/704265/22B/709

OSCR networkVariable spray

- traffic control- supply&spray binder.- supply&spread aggreg

Various locations inDarling Downs district

Q3July – Sept

2015

$7.0m(approx.)

MinorWorks

239/18A/701 NH networkVariable spray

- traffic control- supply&spray binder.- supply&spread aggreg

Warrego HighwayVarious sections withinLockyer Valley area

Q4Oct - Dec

2015

$2.2 m(approx.)

MinorWorks

222/45A/704Asphalt – Dalby

- traffic control- supply&place AC.

Bunya HighwayVarious sections withinWestern Downs area

Q4Oct - Dec

2015

$1.1m(approx.)

MinorWorks

265/18B/7xx Asphalt – Toowoomba- traffic control

- supply&place AC.

Warrego HighwayVarious sections withinToowoomba area

Q4Oct - Dec

2015

$1.9m(approx.)

MinorWorks

265/D001/803

Toowoomba – CecilPlains RoadTaylor Street A.C.pavement rehab.

Mill out & replacewith a 2 layer A.C.pavement.(220-250mm deep)

Ch 1.2km – Ch.1.9km

Greenwattle –McDougall Street.

Q4Oct - Dec

2015

$400,000(approx.)

MinorWorks

239/18A/7yyWarrego Highway Asphalt – Laidley

- traffic control- supply&place AC.

Warrego HighwayVarious sections withinLockyer Valley area

Q1Jan - March

2016

$1.1m(approx.)

MinorWorks

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Industry Briefing | 27 August 2015

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South West District Reseal Program (bitumen spraying & asphalt)

Project Project Name Description & Scope LocationApprox.

quarter to be called #

Approx.contract value ($)

Procurementmethod &

Notes

VariousOSCR networkWestern Contract

- traffic control- supply&spray binder.- supply&spread aggreg

Quilpie ShireBulloo ShireParoo ShireMurweh Shire

Q3July – Sept

2015

$3.1m(approx.)

MinorWorks

VariousOSCR & NationalnetworksEastern Contract

- traffic control- supply&spray binder.- supply&spread aggre

Maranoa ShireBalonne Shire

Q4Oct - Dec

2015$2.4m

(approx.)

MinorWorks

# : Approximate quarter to be called based on calendar years 2015 and 2016.

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Questions?

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Thank you