27.11.2012 Views

Park & Ride (Stage 2) - Feasibility Study + Concept Design

Park & Ride (Stage 2) - Feasibility Study + Concept Design

Park & Ride (Stage 2) - Feasibility Study + Concept Design

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Department of Territory and Municipal<br />

Services<br />

16 June 2011<br />

Document No. 60159868RPTRA001_3<br />

<strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) -<br />

<strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong><br />

<strong>Design</strong><br />

Final Report


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

<strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Final Report<br />

Prepared for<br />

Department of Territory and Municipal Services<br />

Prepared by<br />

AECOM Australia Pty Ltd<br />

Level 2, 60 Marcus Clarke Street, Canberra ACT 2600, Australia<br />

T +61 2 6201 3000 F +61 2 6201 3099 www.aecom.com<br />

ABN 20 093 846 925<br />

16 June 2011<br />

60159868<br />

AECOM in Australia and New Zealand is certified to the latest version of ISO9001 and ISO14001.<br />

Printed on environmentally responsible paper.<br />

© AECOM Australia Pty Ltd (AECOM). All rights reserved.<br />

AECOM has prepared this document for the sole use of the Client and for a specific purpose, each as expressly stated in the document. No other<br />

party should rely on this document without the prior written consent of AECOM. AECOM undertakes no duty, nor accepts any responsibility, to any<br />

third party who may rely upon or use this document. This document has been prepared based on the Client’s description of its requirements and<br />

AECOM’s experience, having regard to assumptions that AECOM can reasonably be expected to make in accordance with sound professional<br />

principles. AECOM may also have relied upon information provided by the Client and other third parties to prepare this document, some of which<br />

may not have been verified. Subject to the above conditions, this document may be transmitted, reproduced or disseminated only in its entirety.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Quality Information<br />

Document <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Ref 60159868<br />

Date 16 June 2011<br />

Prepared by Leigh Palmer and Margo Aziz<br />

Reviewed by Tim Rampton<br />

Revision History<br />

Revision<br />

Revision<br />

Date<br />

Details<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Authorised<br />

Name/Position Signature<br />

1 05-Apr-2011 Draft Report Tom Brimson<br />

Technical Director<br />

2 2 June 2011 Final Draft Report Tom Brimson<br />

Technical Director<br />

3 16-Jun-2011 Final Report Tom Brimson<br />

Technical Director


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Table of Contents<br />

Executive Summary i<br />

1.0 Introduction 5<br />

1.1 Background 5<br />

1.2 Initial Brief 5<br />

1.3 Project Evolution 6<br />

2.0 Site Analysis 7<br />

2.1.1 Options to Utilise Existing Car <strong>Park</strong>s 7<br />

2.1.2 Existing Bus Routes 7<br />

2.1.3 Cycle Paths 7<br />

2.1.4 Potential catchment of the site 7<br />

2.1.5 Existing Utility Services 8<br />

2.1.6 Costs and Benefits 8<br />

2.1.7 Further Investigations 8<br />

3.0 Potential <strong>Park</strong> & <strong>Ride</strong> Sites 9<br />

3.1 DFO Fyshwick 9<br />

3.1.1 Location and Function 9<br />

3.1.2 Bus Routes and Facilities 10<br />

3.1.3 Consultation Outcomes 14<br />

3.1.4 Summary 15<br />

3.2 Kippax Centre 15<br />

3.2.1 Location and Function 15<br />

3.2.2 Bus Routes and Facilities 16<br />

3.2.3 Consultation Outcomes 18<br />

3.2.4 Option 1A – Moyes Crescent / Diversion of 340 series services 18<br />

3.2.5 Option 1B - Moyes Crescent / Southern Cross Drive Bus Stops 19<br />

3.2.6 Option 2 - Main Car <strong>Park</strong> 20<br />

3.3 Brand Depot 21<br />

3.3.1 Location and Function 22<br />

3.3.2 Consultation Outcomes 22<br />

3.3.3 Bus Routes and Facilities 24<br />

3.3.4 Summary 25<br />

3.4 Barry Drive / Belconnen Way 25<br />

3.4.1 Location and Function 25<br />

3.4.2 Bus Routes and Facilities 26<br />

3.4.3 Consultation Outcomes 27<br />

3.4.4 Summary 27<br />

3.5 College Street, Bruce 27<br />

3.5.1 Location and Function 27<br />

3.5.2 Consultation Outcomes 28<br />

3.5.3 Bus Routes and Facilities 29<br />

3.5.4 UC carpark Option 29<br />

3.5.5 Pros 31<br />

3.5.6 Cons 31<br />

3.5.7 Pinnaroo Street Option 31<br />

3.5.8 Pinnaroo Street Option – Short Term 34<br />

3.5.9 Pinnaroo Street Option – Long Term Possibility 34<br />

3.6 Cotter Road (Molonglo) 35<br />

3.6.1 Location and Function 35<br />

3.6.2 Consultation Outcomes 36<br />

3.6.3 Bus Routes and Facilities 36<br />

3.6.4 Streeton Drive 38<br />

3.6.5 Cotter Road / Kirkpatrick Street 39<br />

3.6.6 Cotter Road / Tuggeranong <strong>Park</strong>way Option 41<br />

3.6.7 Summary 42<br />

3.7 Ricardo Street, Wanniassa - Erindale Centre 42<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

3.7.1 Location and Function 43<br />

3.7.2 Bus Routes and Facilities 43<br />

3.7.3 Consultation Outcomes 45<br />

3.7.4 Summary 46<br />

3.8 Calwell Shops 46<br />

3.8.1 Location and Function 46<br />

3.8.2 Bus Routes and Facilities 47<br />

3.8.3 Consultation Outcomes 48<br />

3.8.4 Option 1 – Block 33 48<br />

3.8.5 Option 2 – Block 6 50<br />

3.8.6 Summary 52<br />

4.0 <strong>Park</strong> & <strong>Ride</strong> Sites Analysis 53<br />

4.1 Assessment Criterion 53<br />

4.2 Assessment 53<br />

4.3 Multi-criteria analysis results 55<br />

5.0 <strong>Feasibility</strong> <strong>Study</strong> Conclusions and Recommendations 56<br />

5.1 DFO 56<br />

5.2 Kippax 56<br />

5.2.1 Option 1A - Moyes Crescent 56<br />

5.2.2 Option 1B - Moyes Crescent / Southern Cross Drive Bus Stops 56<br />

5.2.3 Option 2 - Hardwicke Crescent Main Car <strong>Park</strong> 56<br />

5.2.4 Summary 56<br />

5.3 Brand Depot 57<br />

5.4 Barry Drive / Belconnen Way 57<br />

5.5 College Street 58<br />

5.5.1 Pinnaroo Street – Short Term Option 58<br />

5.5.2 Pinnaroo Street Option – Long Term Possibility 58<br />

5.6 Molonglo (Cotter Road) 58<br />

5.7 Erindale 59<br />

5.8 Calwell 59<br />

5.8.1 Block 33 59<br />

5.8.2 Block 6 59<br />

6.0 <strong>Concept</strong> <strong>Design</strong> 60<br />

6.1 Kippax Centre – Moyes Crescent Option 1B 60<br />

6.2 College Street – Pinnaroo Street short term Option 60<br />

6.3 Cotter Road 61<br />

6.4 Calwell Centre 62<br />

7.0 Cost Benefit Analysis 63<br />

7.1 Introduction 63<br />

7.2 Cost Estimates 63<br />

7.2.1 College Street 63<br />

7.2.2 Cotter Road 63<br />

7.2.3 Kippax Centre 63<br />

7.2.4 Calwell Centre trial 64<br />

7.2.5 Total Cost of Implementation 64<br />

7.3 Benefits 64<br />

7.3.1 Demand 65<br />

7.3.2 Displaced <strong>Park</strong>ing at Trip End (Opportunity Cost Saving) 65<br />

7.3.3 Accident Crash Savings 66<br />

7.3.4 Travel Cost Savings 66<br />

7.4 Cost Benefit Analysis 67<br />

7.4.1 College Street 68<br />

7.4.2 Molonglo (Cotter Road) 68<br />

7.5 Business Case Conclusion 69<br />

Appendix A<br />

<strong>Concept</strong> <strong>Design</strong>s A<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Appendix B<br />

Opinion of Probable Costs B<br />

Appendix C<br />

Cost Benefit Analysis B<br />

List of Tables<br />

Table 4-1 Assessment Criteria – <strong>Park</strong> & <strong>Ride</strong> sites 54<br />

Table 5-1 Moyes Crescent <strong>Park</strong>ing Options Summary 57<br />

Table 5-2 Pinnaroo Street – Short Term Option Summary 58<br />

Table 5-3 Molonglo – Short Term Option Summary 58<br />

Table 7-1 Estimate of Costs – excluding GST 64<br />

Table 7-2 Potential displaced parking spaces in Town Centres 65<br />

Table 7-3 Value of carparking land in Town Centres 66<br />

Table 7-4 Sensitivity test of benefits for each site – 100%, 80% and 50% utilised 67<br />

Table 7-5 Economic Assessment of College Street facility – excluding foregone land value<br />

(opportunity cost) 68<br />

Table 7-6 Economic Assessment of College Street facility – including foregone land value<br />

(opportunity cost) 68<br />

Table 7-7 Cost Benefit Analysis Summary – College Street 68<br />

Table 7-8 Economic Assessment of Cotter Road facility – excluding foregone land value<br />

(opportunity cost) 69<br />

Table 7-9 Economic Assessment of Cotter Road facility – including foregone land value<br />

(opportunity cost) 69<br />

Table 7-10 Cost Benefit Analysis Summary – Cotter Road 69<br />

List of Figures<br />

Figure 1-1 Typical <strong>Park</strong> & <strong>Ride</strong> signage 5<br />

Figure 3-1 Site Location 9<br />

Figure 3-2 Detail of Bus Stop 10<br />

Figure 3-3 DFO Bus bay 10<br />

Figure 3-4 Weekday Action Bus Route 11<br />

Figure 3-5 Xpresso Service 780 11<br />

Figure 3-6 Red Rapid Service DFO – extract 12<br />

Figure 3-7 Extract from 2031 Frequent Network 12<br />

Figure 3-8 Exit path to bus stop 13<br />

Figure 3-9 Entry path to <strong>Park</strong> & <strong>Ride</strong> 13<br />

Figure 3-10 Exit path to bus stop 14<br />

Figure 3-11 Kippax Centre and Moyes Crescent 16<br />

Figure 3-12 The Kippax Bus Station 16<br />

Figure 3-13 Weekday Action Bus Routes 17<br />

Figure 3-14 Xpresso 703 route 17<br />

Figure 3-15 Xpresso 704 route 18<br />

Figure 3-16 Network 12 Belconnen - extract 19<br />

Figure 3-17 The Kippax main car park site 21<br />

Figure 3-18 Site Location – Brand Depot 22<br />

Figure 3-19 Brand Depot <strong>Park</strong> & <strong>Ride</strong> locations 24<br />

Figure 3-20 Weekday Action Bus Route 24<br />

Figure 3-21 Belconnen Way Site Location 25<br />

Figure 3-22 Site Land Use 26<br />

Figure 3-23 Blue rapid Bus Route 26<br />

Figure 3-24 Diversion of Bus Routes to utilise existing car parking 27<br />

Figure 3-25 Cycle path near College Street 28<br />

Figure 3-26 IPT on northern side of College Street 29<br />

Figure 3-27 Informal <strong>Park</strong> & <strong>Ride</strong> occurring in “UC” car parks 30<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Figure 3-28 The UC carpark Option bus stop 30<br />

Figure 3-29 The closed portion of Pinnaroo Street 32<br />

Figure 3-30 IPT Reserve and Pinnaroo Street 32<br />

Figure 3-31 Pinnaroo Street – the closed section 32<br />

Figure 3-32 Bus stops at signalised pedestrian crossing 33<br />

Figure 3-33 <strong>Park</strong> & <strong>Ride</strong> <strong>Concept</strong> layout 33<br />

Figure 3-34 Possible alignment of new access to UVC from College Street 35<br />

Figure 3-35 Cotter Road environs 36<br />

Figure 3-36 Weekday bus routes 37<br />

Figure 3-37 Xpresso bus routes 37<br />

Figure 3-38 Network 31 extract 38<br />

Figure 3-39 Construction activity at Cotter Road / Streeton Drive intersection 39<br />

Figure 3-40 Extract from Territory Plan 39<br />

Figure 3-41 Kirkpatrick Street Options 40<br />

Figure 3-42 Car park location Option A 40<br />

Figure 3-43 Car park location Option B 41<br />

Figure 3-44 Car park location Option C 41<br />

Figure 3-45 Car park location Option D 42<br />

Figure 3-46 Ricardo Street site 43<br />

Figure 3-47 Network 12 Erindale - extract 44<br />

Figure 3-48 Previously recommended scheme – Ricardo Street 44<br />

Figure 3-49 Erindale Drive above ground features #1 45<br />

Figure 3-50 Erindale Drive above ground features #2 45<br />

Figure 3-51 Erindale Drive above ground features #3 45<br />

Figure 3-52 Territory Plan extract - Calwell 47<br />

Figure 3-53 Xpresso Routes via Calwell 48<br />

Figure 3-54 Existing Bus stop and proposed <strong>Park</strong> & <strong>Ride</strong> carpark for block 33 49<br />

Figure 3-55 View of the overflow carpark on block 33 49<br />

Figure 3-56 Block 6 Section 788 Calwell 50<br />

Figure 3-57 Pedestrian bridge to block 6 51<br />

Figure 3-58 Block 6 Section 788 Calwell 51<br />

Figure 3-59 Possible additional designated <strong>Park</strong> & <strong>Ride</strong> spaces 52<br />

Figure 6-1 New bus stops and paths on Southern Cross Drive 60<br />

Figure 6-2 Pinnaroo Street short term Option 61<br />

Figure 6-3 Cotter Road <strong>Park</strong> & <strong>Ride</strong> parking 61<br />

Figure 6-4 Possible additional designated <strong>Park</strong> & <strong>Ride</strong> spaces – Calwell 62<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Executive Summary<br />

Background<br />

The Department of Territory and Municipal Services (TaMS) commissioned AECOM to find feasible,<br />

functionally effective and cost-effective <strong>Park</strong> & <strong>Ride</strong> sites at a number of locations throughout the ACT.<br />

As part of this engagement some of these locations have been developed into concept designs.<br />

Owner / lease holder consultation was required for some of the sites. Other consultation will be<br />

undertaken by the client.<br />

The locations evaluated as part of this <strong>Park</strong> & <strong>Ride</strong> feasibility study included:<br />

� Barry Drive / Belconnen Way<br />

� Brand Depot<br />

� DFO<br />

� Erindale<br />

� Molonglo (Cotter Road / North Weston Pond). Site selection may be well in advance of site<br />

construction.<br />

� Kippax Centre<br />

� Calwell Centre<br />

� College Street corridor<br />

<strong>Concept</strong> designs have subsequently been developed for the Molonglo, Kippax and College Street<br />

locations.<br />

Evaluation Technique<br />

Each of the sites identified were assessed against a defined set of criteria and ranked accordingly.<br />

The highest weighting was given to the criteria measuring proximity of a site to the more desirable<br />

‘rapid transit’ routes, as well as the ability to achieve a cost effective solution.<br />

Site visibility was rated proportional to the amount of passing vehicular or pedestrian traffic<br />

endeavouring to assess awareness of the site by the market. Passive surveillance is more effective<br />

when a business or other occupied premise overlooks the area to be watched to provide some level of<br />

security for the vehicles and users. Passive surveillance by vehicular traffic only was rated lower than<br />

where businesses and heavy pedestrian traffic frequently passed the site.<br />

Sites with potentially large real catchments were rated higher than sites with smaller catchments and<br />

this is reflected in criterion 4.<br />

As part of the analysis, Sites with scores above 80 are considered extremely viable sites. Sites with<br />

scores between 75 and 80 are considered viable sites.<br />

<strong>Feasibility</strong> <strong>Study</strong> Conclusions and Recommendations<br />

The following is a list of conclusions drawn for each site. More specific details associated with each<br />

site can be found within the main report.<br />

DFO, Fyshwick<br />

There may be some informal <strong>Park</strong> & <strong>Ride</strong> occurring at the DFO site although this has not been<br />

observed. This site has some potential to pick up trips originating from Queanbeyan, and possibly<br />

some parts of Jerrabomberra and Tuggeranong.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

i


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Due to the withdrawal of the support of the Management of the DFO, this site was removed from the<br />

study.<br />

Kippax Centre<br />

Moyes Crescent is the preferred location for <strong>Park</strong> & <strong>Ride</strong> parking in the Kippax area subject to the<br />

extension of the Blue Rapid service and outcome of public consultation to be done by TAMS. Moyes<br />

Crescent has about 70 parking spaces associated with the playing ovals available during business<br />

hours as the major use of these spaces is at the weekend or evenings. There are a further 18 spaces<br />

in front of the Tennis Club and these should be designated short stay on those weekdays when used<br />

by club patrons.<br />

This parking could be serviced by new bus stops on Sothern Cross drive or new bus stops on Moyes<br />

Crescent. The preferred option (Option 1B) is to install a pair of new bus stops on Southern Cross<br />

Drive although the walking distances for bus patrons is longer. The major benefit of this option is that<br />

the timing of the 340 services for users beyond Kippax is enhanced without the diversion.<br />

The option to divert the 340 services down Moyes Crescent prior to the Kippax Bus Station (Option<br />

1A) would increase the number of bus services to Kippax Bus Station. Consideration should be given<br />

to the establishment of a footpath through the playing fields connecting the parking to the Kippax bus<br />

station during the design phase.<br />

A concept design has been developed for this site (Option 1B), with indicative cost estimates<br />

established.<br />

Brand Depot<br />

The site was initially selected because the lease comprises a very large, generally underutilised<br />

carpark and much of the custom to Brand Depot is at the weekend. However as part of the feasibility<br />

assessment process, the project team agreed that Brand Depot is not viable as a <strong>Park</strong> & <strong>Ride</strong> facility<br />

for the following reasons:<br />

� There is a lack of bus services to the site;<br />

� Travel time and road congestion was assessed as unlikely to attract people who have already driven<br />

for long time; and<br />

� The site is very close to employment destinations, rather than origins.<br />

Barry Drive / Belconnen Way<br />

It was agreed as part of the evaluation process that this site would be difficult and or costly to provide<br />

a ‘pedestrian friendly’ bus top arrangement for this site is therefore not currently ideal for <strong>Park</strong> & <strong>Ride</strong>.<br />

Furthermore there is very limited passive surveillance and it is too remote from user origins.<br />

This site was removed from the scope early in the process and replaced by Calwell Centre.<br />

College Street, Bruce<br />

There is considerable merit in establishing a formal <strong>Park</strong> & <strong>Ride</strong> in the College Street corridor due to<br />

the existence of significant informal <strong>Park</strong> & <strong>Ride</strong> activity in what the UC students may consider student<br />

car parking. The short term Pinnaroo Street Option is recommended as it will not only provide <strong>Park</strong> &<br />

<strong>Ride</strong> spaces, it will also assist with providing safer student drop off and pickups in relation to Radford<br />

College.<br />

The longer term option would need to become consistent with the Belconnen to City Transitway and<br />

UC Master Plan. These projects are looking at integrating a new formal access to UC and issues<br />

associated with Radford College student drop off. Integration with these current studies is paramount<br />

to ensure prudent expenditure of public funds.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

ii


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Due to the number of concurrent studies occurring in this College Street corridor (UC Masterplan and<br />

Belconnen Transitway), AECOM has been instructed to focus on a short / medium term solution for<br />

<strong>Park</strong> & <strong>Ride</strong> as part of this engagement.<br />

A concept design has been developed for this site (Pinnaroo Street option), along with<br />

indicative cost estimates and cost / benefit analysis.<br />

Molonglo (Cotter Road corridor)<br />

Multiple sites were evaluated in this Cotter Road corridor. The preferred location was site A at<br />

Kirkpatrick Street. It is on the downstream side of an intersection and on the City bound side of the<br />

arterial. This minimises pedestrian conflicts in the morning peak when bus patrons may be rushing to<br />

catch a bus. The land is within the road reservation. Significant constraints associated with the<br />

reconstruction of Cotter Road and the relocated Kirkpatrick Street intersection have introduced some<br />

constraints to the concept design. <strong>Park</strong> & <strong>Ride</strong> is proposed to be constructed as 90 0 spaces served<br />

directly off Kirkpatrick Street. This street serves the Australian Defence College and a horse paddock.<br />

These activities should be reasonably compatible. This arrangement will decrease walking times for a<br />

number of users. Some 80 spaces should be possible.<br />

A concept design has been developed for this site (Site A), along with indicative cost estimates<br />

and cost / benefit analysis.<br />

Erindale<br />

The ACT Government is currently undertaking a concurrent separate study to identify a new bus<br />

station site at the Erindale Group Centre to replace the existing multiple bus bays on Comrie Street.<br />

That study is not yet completed. The project team have decided to defer any further work on the<br />

development of this site for <strong>Park</strong> & <strong>Ride</strong>, as part of this engagement. The assessment of this site<br />

showed the site is viable for <strong>Park</strong> & <strong>Ride</strong>, subject to the finalisation of the details of the Erindale Bus<br />

Station <strong>Study</strong> when a location can be confirmed.<br />

Calwell<br />

There is some doubt over the viability of a Calwell <strong>Park</strong> & <strong>Ride</strong> facility. The existing <strong>Park</strong> & <strong>Ride</strong><br />

spaces (10) are not heavily utilised. There are a number of Xpresso services which converge here<br />

and may provide more services than a single Xpresso service travelling past a user’s home. As part of<br />

the evaluation two sites were investigated.<br />

Block 33 is well located to provide <strong>Park</strong> & <strong>Ride</strong> parking within the Group Centre. The site is vacant<br />

land that is used for overspill weekday parking and church parking on the weekend. Its major<br />

drawback is that it is leased land and an arrangement with the lessee would be required to permit use<br />

as a <strong>Park</strong> & <strong>Ride</strong> facility. Furthermore, ACT PLA have advised that <strong>Park</strong> & <strong>Ride</strong> could not be<br />

approved on this block under its current lease and zoning.<br />

Block 6 is vacant, ACT Government owned land, located adjacent to the Ambulance Station on<br />

Johnson Drive. Its major drawback is the walking distance to Group Centre – some 380m. Notably,<br />

there are no current, or planned rapid bus services along Johnson Drive<br />

Notably, the project team concluded that a trial of increased designated <strong>Park</strong> & <strong>Ride</strong> parking at this<br />

site should occur. Such designated parking could be provided within the existing carparks at the<br />

Group Centre and would require signage and monitoring.<br />

Indicative cost estimates for the implementation of the trial have been developed.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

iii


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Cost Estimates<br />

The total cost of implementing <strong>Park</strong> & <strong>Ride</strong> in the recommended locations is shown Table A. A full<br />

breakdown of costs is shown in Appendix C.<br />

Table A Estimate of Implementation Costs (excluding GST)<br />

Location Opinion of Probable Cost<br />

College Street (Pinnaroo Street option)<br />

70 spaces<br />

Molonglo (Cotter Road Corridor)<br />

80 spaces<br />

Kippax Centre (Moyes Crescent - Option 1B)<br />

70 spaces<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

$650,000<br />

$525,000<br />

$150,000<br />

Calwell Centre (trial extension of P/R facilities) $10,000<br />

TOTAL $1,335,000<br />

Business Case<br />

A benefit cost analysis has been undertaken for each of the new sites requiring large expenditure (eg.<br />

College Street and Cotter Road). The assessment shows that the <strong>Park</strong> & <strong>Ride</strong> facilities requiring the<br />

construction of new parking spaces are economically worthwhile, as summarised below:<br />

College Street –<strong>Park</strong> & <strong>Ride</strong> facility<br />

� Opinion of Probable Capital Cost (full implementation) of $650,000<br />

� If an average utilisation of 80% can be maintained over 15 years then the project will:<br />

o achieve a BCR of 0.98<br />

o achieve a NPV of -$18,000<br />

o pay for itself within 10 years<br />

However, if the foregone land value (opportunity cost saving) associated with reduced parking spaces<br />

in the City and Town Centres is included, then these statistics are further improved<br />

o achieve a BCR of 3.4<br />

o achieve a NPV of $2,338,000<br />

o pay for itself in less than a year<br />

An average utilisation of more than 80% is required in order to achieve BCR greater than 1 and<br />

positive NPV over a 15 year period (excluding foregone land value).<br />

These results indicate the economic viability of the <strong>Park</strong> & <strong>Ride</strong> facility on College Street, if a utilisation<br />

greater than 80% can be achieved.<br />

Cotter Road – <strong>Park</strong> & <strong>Ride</strong> facility<br />

� Opinion of Probable Capital Cost (full implementation) of $525,000<br />

� If an average utilisation of 80% can be maintained over 15 years then the project will:<br />

o achieve a BCR of greater than 1.39<br />

o achieve a NPV of greater than $300,000<br />

o pay for itself within 6 years<br />

Note: if the foregone land value (opportunity cost saving) associated with reduced parking spaces<br />

in the City and Town Centres, then these statistics are further improved<br />

� An average utilisation of more than 60% (approx.) will ensure a BCR greater than 1 and<br />

positive NPV over a 15 year period (excluding foregone land value).<br />

iv


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 5<br />

1.0 Introduction<br />

1.1 Background<br />

The Department of Territory and Municipal Services (TaMS) commissioned AECOM to find feasible,<br />

functionally effective and cost-effective sites for <strong>Park</strong> & <strong>Ride</strong> facilities at a number of locations<br />

throughout the ACT. Some of these locations will eventually be taken to final design stage for<br />

subsequent implementation.<br />

This project is part of TaMS role in delivering ACT Government policy for a Sustainable Transport Plan<br />

and improving the public transport system. AECOM understands that this study needs to deliver<br />

practical recommendations and ones where the outcome has been negotiated with developers /<br />

leaseholders to provide sound recommendations for the implementation program.<br />

Figure 1-1 Typical <strong>Park</strong> & <strong>Ride</strong> signage<br />

1.2 Initial Brief<br />

TaMS is responsible for delivering the ACT Government Sustainable Transport Plan that aims to<br />

improve the public transport system, provide alternatives to car only trips and reduce the demand for<br />

parking in Civic and the Town Centres.<br />

A number of locations were chosen by TaMS based on the ACT Strategic Public Transport Network<br />

Plan and the study of <strong>Park</strong> & <strong>Ride</strong> Strategy.<br />

The <strong>Park</strong> & <strong>Ride</strong> <strong>Feasibility</strong> <strong>Study</strong> <strong>Stage</strong> 2 is a key initiative of the Sustainable Transport Plan. The<br />

initial requested study was to identify feasible, functional, safe and cost-effective sites at the following<br />

sites, broken into concept design sites and document readiness of the following sites:<br />

<strong>Concept</strong> <strong>Design</strong><br />

� DFO<br />

� Brand Depot<br />

� Molonglo (Cotter Road / North Weston Pond). Site selection may be well in advance of<br />

site construction.<br />

� Barry Drive / Belconnen Way


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

<strong>Concept</strong> <strong>Design</strong> is: general arrangement, footpath connectivity, access arrangements, lighting,<br />

signage, bus stops, shelters etc<br />

Document Readiness (DR)<br />

� Kippax Centre<br />

� Adjacent to College Street<br />

� Erindale (Ricardo Street)<br />

Document Readiness is full design ready for implementation to be passed directly to Roads ACT<br />

for implementation.<br />

1.3 Project Evolution<br />

During the course of this study, the Barry Drive / Belconnen Way site was deleted from the study and it<br />

was replaced by the Calwell Centre. The DFO site, the Brand Depot site and the Erindale site have<br />

now also been deleted.<br />

The DFO management have now decided that the incorporation of a <strong>Park</strong> & <strong>Ride</strong> space into their<br />

secure underground car park will create potential issues for them if a car remains in the car park at the<br />

normal closing time of 7pm. A remaining car could be a delayed <strong>Park</strong> & <strong>Ride</strong> person, a lost customer<br />

or it could be a suspicious vehicle. Any car left in the car park becomes a suspicious item, and special<br />

procedures need to be taken. Brand Depot wish to avoid these potential additional costs.<br />

The Brand Depot site does not meet sufficient of the criteria to warrant the establishment of a site.<br />

The ACT Government is considering a relocated bus station in Wanniassa at the Erindale Centre and<br />

until this location is finalised, it would be presumptuous to continue working on this site.<br />

The final list of sites is now:<br />

Document work done to time of deletion of site<br />

� Barry Drive / Belconnen Way<br />

� Brand Depot<br />

� DFO<br />

� Erindale<br />

<strong>Concept</strong> <strong>Design</strong><br />

� Molonglo (Cotter Road / North Weston Pond). Site selection may be well in advance of<br />

site construction<br />

� Kippax Centre<br />

� Adjacent to College Street<br />

Options for a trial<br />

� Calwell by TaMS<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

6


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

2.0 Site Analysis<br />

Each of the possible site locations were assessed by considering the following items.<br />

� Options to Utilise Existing Car <strong>Park</strong>s<br />

� Access Arrangements<br />

� Existing Bus Routes<br />

� Connection to Cycle Paths<br />

� Existing Utility Services<br />

� Catchment of the site<br />

� Proximity to other compatible uses such as commercial centres<br />

� Any further investigations necessary<br />

2.1.1 Options to Utilise Existing Car <strong>Park</strong>s<br />

The existing car park/s were analysed to determine:<br />

� Areas which are underutilised during the day. Spot parking surveys were conducted<br />

between mid morning and mid afternoon to ensure that spaces are available and not<br />

required for commercial viability of centres as well as previous data as available.<br />

� Areas which can be sign posted for all day commuter parking clear of short term shoppers<br />

and taking into account worker parking needs at centres.<br />

� Security of potential areas, i.e. lighting effectiveness, open view lines (no screening), regular<br />

passing pedestrian and vehicular traffic.<br />

� Proximity to existing bus routes and bus stops.<br />

� Modifications required improving existing areas and access points.<br />

� Needs for equitable access from the carpark to the bus stop.<br />

� Impacts on owners of the car parks<br />

2.1.2 Existing Bus Routes<br />

The optimum solution is one with existing adjacent bus routes which could be used without route<br />

changes. Suggested route changes and new stop locations have be identified.<br />

2.1.3 Cycle Paths<br />

Off road trunk cycle paths and any on road cycling lanes in the vicinity of the car park have been<br />

identified. Investigations to determine how best to deliver users of those systems to the car park/bus<br />

stop and what upgrades/modifications to the existing system have been undertaken as part of the<br />

concept designs.<br />

2.1.4 Potential catchment of the site<br />

The assessed notional size of the potential catchment of the site was assessed within the multi-criteria<br />

analysis along with the accessibility of the site to the arterial road network. The actual size of the<br />

catchment was not measured. The location of the site in relation to existing congestion points was<br />

also considered.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

7


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

2.1.5 Existing Utility Services<br />

Existing utility services will be located from the ACTPLA GIS database and data received from utility<br />

service providers such as Jemena, ActewAGL, Telstra, etc. Impacts of the proposed facilities on<br />

existing services will be assessed during the design stage from the data supplied.<br />

2.1.6 Costs and Benefits<br />

Opinions of probable costs have been developed during the concept design stage for future capital<br />

works bids together with any staging options which could be implemented if budgets were constrained.<br />

AECOM Australia Pty Ltd has no control over the cost of labour, materials, equipment or services<br />

furnished by others, neither has it control over contractors methods for determining prices, competitive<br />

bidding or market conditions. The opinion of probable construction cost produced by AECOM will be<br />

made on the basis of our best judgement as an experienced and qualified engineering consultant,<br />

familiar with the construction industry. As AECOM is not a qualified Quantity Surveyor, nor does it<br />

employ quantity surveyors, AECOM cannot and will not guarantee that any tenders or actual<br />

construction costs will not vary from this opinion of probable construction cost.<br />

Cost benefit analysis (CBA) has only be undertaken on <strong>Park</strong> & <strong>Ride</strong> sites which require new parking<br />

infrastructure, or significant expenditure. Existing carparks which are to be converted to <strong>Park</strong> & <strong>Ride</strong><br />

will be costed but not be evaluated.<br />

Notably, CBA has been done for<br />

� College Street – Pinnaroo Street Option<br />

� Cotter Road – Molonglo<br />

Costing only has been undertaken for<br />

� Kippax Centre – Moyes Crescent with new bus stops on Southern Cross Drive<br />

� Calwell Centre trial extension– additional signage<br />

2.1.7 Further Investigations<br />

The feasibility study and concept design made use of existing mapping and services information<br />

available from ACTMAP and Government Agencies to investigate possible sites. Where considered<br />

necessary for further development of site options, future survey or geotechnical investigations and/or<br />

hydraulic analysis will be undertaken during any potential detailed design phases (not part of this<br />

report).<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

8


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 9<br />

3.0 Potential <strong>Park</strong> & <strong>Ride</strong> Sites<br />

The sites were each analysed and are reported against the following attributes:<br />

� Location and function<br />

� Bus routes and facilities<br />

� Consultation Outcomes (where applicable)<br />

3.1 DFO Fyshwick<br />

3.1.1 Location and Function<br />

DFO at Fyshwick has been nominated as a possible <strong>Park</strong> & <strong>Ride</strong> station. It would attract customers<br />

from parts of Queanbeyan and possibly Tuggeranong who were headed for City and Russell and<br />

<strong>Park</strong>es / Barton. This demand is expected to increase once pay parking is established at those<br />

employment zones.<br />

Figure 3-1 Site Location<br />

The Fyshwick site is located at the corner of Newcastle Street and Canberra Avenue. Currently there<br />

is a coverage service which loops or “terminates” at DFO. There is a bus bay for two buses with<br />

limited passenger facilities, currently a seat and a timetable. There are currently no dedicated driver<br />

facilities.<br />

Services from Queanbeyan operated by Deanes also run along Canberra Avenue.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 10<br />

Figure 3-2 Detail of Bus Stop<br />

3.1.2 Bus Routes and Facilities<br />

The bus stop is a short 100 metre walk away from the DFO front door. The taxi bays are immediately<br />

in front of the main pedestrian entry to DFO.<br />

Figure 3-3 DFO Bus bay<br />

Bus Stop<br />

Service<br />

Court<br />

Pedestrian<br />

Entry<br />

Underground Carpark Entry<br />

The ACTION route 80 service to DFO is every 30 minutes during the week and hourly at the weekend.<br />

The week day service runs from City to Fyshwick and returns via a similar route. There are also two<br />

morning Xpresso services from City to Fyshwick, with return services in the evening. These, however<br />

run in the opposite direction for <strong>Park</strong> & <strong>Ride</strong> patrons who work in City. The week end service 980 runs<br />

from City to Woden via Fyshwick and return.<br />

The potential catchment for <strong>Park</strong> & <strong>Ride</strong> users is most probably the original parts of Queanbeyan<br />

which would typically use Canberra Avenue. Some Tuggeranong and Jerrabomberra residents may<br />

also be candidate users.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 11<br />

Figure 3-4 Weekday Action Bus Route<br />

Figure 3-5 Xpresso Service 780<br />

Source www.action.gov.au


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 12<br />

Figure 3-6 Red Rapid Service DFO – extract<br />

The Red Rapid 200 service (shown in Figure 3-6) from Gungahlin has recently been extended to<br />

Fyshwick (DFO). This service runs between 7am and 7pm. The service is currently carrying 2,200<br />

passengers per day (2-way).<br />

Figure 3-7 Extract from 2031 Frequent Network<br />

The 2031 Frequent Network is shown as extending along Canberra Avenue to Queanbeyan town<br />

centre and beyond to Yass Road.<br />

One issue associated with placing <strong>Park</strong> & <strong>Ride</strong> parking spaces in the basement parking is pedestrian<br />

and equitable access between the parking and the bus stop. There is an emergency egress path<br />

which could satisfy this movement within the building although it is discontinuous at the fire doors<br />

which are normally closed. It would be possible to open them to exit but not possible to open them to<br />

enter even if additional paving was provided to connect the doors to the street footpath. Given the<br />

presence of two lanes, there is adequate width for <strong>Park</strong> & <strong>Ride</strong> pedestrians, exercising care, to exit<br />

and enter the car park as shown in Figure 3-8.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 13<br />

Figure 3-8 Exit path to bus stop<br />

Figure 3-9 Entry path to <strong>Park</strong> & <strong>Ride</strong><br />

There is no hard surface path on exit through the fire doors. There is also no outside opening<br />

mechanism. It is understood that it is an offence to prop fire doors open. However, the amount of<br />

vehicular traffic entering and leaving the carpark at this entry and the number of lanes means that<br />

there should be a reasonable number of gaps for pedestrians to safely cross this traffic if care is<br />

exercised.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 14<br />

Figure 3-10 Exit path to bus stop<br />

3.1.3 Consultation Outcomes<br />

Initial consultation was undertaken with the DFO Centre Manager, on 25 August 2010 when the<br />

concept of <strong>Park</strong> & <strong>Ride</strong> was contextualised and a range of potential issues were discussed.<br />

The discussion gave context to the proposal by outlining:<br />

� General Transport for Canberra initiatives along Canberra Avenue<br />

� Why the ACT Government was examining <strong>Park</strong> & <strong>Ride</strong> and looking at creating a network in<br />

key catchment locations throughout Canberra<br />

� Outlined the general concept and how the DFO site may be included<br />

� The general process for investigating and developing a <strong>Park</strong> & <strong>Ride</strong> facility at the DFO<br />

The potential issues which were discussed included:<br />

� Location of <strong>Park</strong> & <strong>Ride</strong> at the DFO – where car spaces could be dedicated<br />

� Security and liability - exposure of DFO in providing security to lock up or liability for vehicles<br />

parked all day as part of the facility<br />

� Cost/benefit of the facility being collocated at the site and how that would be measured –<br />

critically the claim that <strong>Park</strong> & <strong>Ride</strong> could bring more customers to the DFO<br />

� Linking to public transport – increased service and investment in promotion of transport links<br />

to EPIC would increase the attractiveness of using the DFO as a carpark<br />

Generally it was agreed that the weekday hours of use for the <strong>Park</strong> & <strong>Ride</strong> facility would not be in<br />

direct competition with peak customer numbers which tends to occur at the DFO on weekends or<br />

during weekday lunch break. However the Christmas period may need monitoring and further<br />

discussion.<br />

To pursue the establishment of a <strong>Park</strong> & <strong>Ride</strong> facility at the DFO, the stakeholder indicated the<br />

following:<br />

� A formal proposal would need to be referred to the National Property Manager for DFO<br />

� A formal proposal would need to address:<br />

o Covering security cost to keep the car park open for additional hours past 7pm<br />

o Number of desired spots ( 50 spots on the boundary of the car park have been<br />

broadly discussed)<br />

o Branding of the facility /car spaces


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

o Cross promotion opportunities, promotion of the network<br />

o Measurement of the patronage/custom generated by the facility being located<br />

� A trial period could also be offered<br />

� Process/mechanism for striking an agreement with the ACT Government<br />

Initial discussion with the centre management indicated that the centre was keen to explore with the<br />

ACT Government, the allocation of some of the less used parking spaces to <strong>Park</strong> & <strong>Ride</strong>. They were<br />

also prepared to keep the parking open longer than their current 7am to 7pm hours although this<br />

would be at a cost to the Government.<br />

In more recent communications (2 April 2011) DFO management withdrew their offer to<br />

facilitate a <strong>Park</strong> & <strong>Ride</strong> facility due to perceived potential costs associated with a car remaining<br />

in the car park at closing time.<br />

As a result, the development of <strong>Park</strong> & <strong>Ride</strong> at DFO is not being pursued by the ACT<br />

Government.<br />

Wider ACT Government stakeholder consultation did not raise any concerns in relation to this site.<br />

3.1.4 Summary<br />

There may be some informal <strong>Park</strong> & <strong>Ride</strong> occurring at the DFO site although this has not been<br />

observed. This site has some potential to pick up trips originating from Queanbeyan, and possibly<br />

some parts of Jerrabomberra and Tuggeranong. Due to the withdrawal of the support of the<br />

Management of the DFO, this site has been removed from the study.<br />

Pros<br />

Cons<br />

� <strong>Park</strong>ing is available during office hours. <strong>Park</strong>ing is under limited surveillance.<br />

� There is a path to the bus stop.<br />

� An extension of the Red Rapid to Brand Depot is now operating.<br />

� The footpath to the bus stop utilises the main car park access road or fire exit.<br />

� The site is not obvious and signage will be required.<br />

� The owners are not amenable to the use of this parking for <strong>Park</strong> & <strong>Ride</strong>.<br />

3.2 Kippax Centre<br />

Kippax is located in west Belconnen and a number of local coverage services operate through the bus<br />

station in front of the Kippax shopping centre in Holt.<br />

3.2.1 Location and Function<br />

An inspection of carparks on Hardwick Crescent during the mid-morning shopping peak showed the<br />

short term parking was highly utilised. Very few spaces in the large short term areas were available at<br />

this time. A concurrent inspection of carparks on Moyes Crescent showed them to be mainly empty<br />

during the week day, indicating a likely compatible use with a <strong>Park</strong> & <strong>Ride</strong> activity. These carparks are<br />

in greater demand and often quite full during weekend sport activities on the ovals.<br />

The main bus station in Hardwick Crescent has all routes travelling through the same single bus stop.<br />

The usual pair of stops on either side of the road has been replaced with a single bus stop by some<br />

circular routing of the services. This stop is close the front door of the shopping centre but quite<br />

remote from the available all day parking.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

15


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 16<br />

Figure 3-11 Kippax Centre and Moyes Crescent<br />

3.2.2 Bus Routes and Facilities<br />

The small bus station at Kippax Centre shown in Figure 3-12 accommodates some 5 weekday bus<br />

routes including:<br />

� Route 16<br />

� Route 17<br />

� Route 43<br />

� Route 44<br />

� Xpresso route 704<br />

Figure 3-12 The Kippax Bus Station<br />

Accordingly there is quite an amount of bus activity which uses this bus station as a hub. An<br />

inspection of the short term parking on section 86, 88, 89 and 53 revealed that the carparks in the area<br />

are generally full during a weekday with the exception of section 53. The section 53 car park was less


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 17<br />

than 40% full. Accordingly, car parks close to the actual terminus may not be candidates for a vehicle<br />

<strong>Park</strong> & <strong>Ride</strong> facility.<br />

The provision of bike storage at this location may be viable.<br />

Figure 3-13 Weekday Action Bus Routes<br />

The 703 Xpresso service from Fraser to Barton runs along Southern Cross Drive. There is a bus stop<br />

near the intersection with Moyes Crescent which would allow access to the under-utilised car parking<br />

in Moyes Crescent to assist with increased <strong>Park</strong> & <strong>Ride</strong> usage.<br />

Figure 3-14 Xpresso 703 route


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 18<br />

The 704 Xpresso service from Kippax to Barton runs along Hardwicke Crescent from the terminus.<br />

With a slight change it could run along Moyes Crescent past the under-utilised car parking to assist<br />

with increasing <strong>Park</strong> & <strong>Ride</strong> usage.<br />

Figure 3-15 Xpresso 704 route<br />

3.2.3 Consultation Outcomes<br />

Public consultation for the Kippax <strong>Park</strong> & <strong>Ride</strong> facility will be done by TaMS, as part of the wider<br />

Network 12 consultation process. The design for this site is to be taken to <strong>Concept</strong> <strong>Design</strong> only not to<br />

Document Readiness (DR), due to the public consultation process being done by TaMS after this<br />

report. Consultation with the Kippax Tennis Club should be undertaken if the Moyes Crescent option<br />

is progressed.<br />

(Ref.: Meeting Minutes on 5 November 2010)<br />

Wider ACT Government stakeholder consultation did not raise any concerns in relation to this site.<br />

3.2.4 Option 1A – Moyes Crescent / Diversion of 340 series services<br />

There is currently a large amount of parking available during the week along Moyes Crescent. It has<br />

been put in to serve the playing fields and the demand is mainly at the weekend. Some parking<br />

spaces in front of the tennis club would need to be posted at 2 hour or 3 hour to secure spaces for<br />

club members during weekdays. There are 18 spaces immediately in front of the club. The club’s<br />

web site indicated that Women’s Social occurs on Wednesday and Friday mornings. The parking<br />

restrictions could be limited to those times or days.<br />

Therefore a <strong>Park</strong> & <strong>Ride</strong> use would operate in a complementary mode. One issue requiring further<br />

assessment is the week day and possibly late afternoon / early evening needs of the Tennis Club at<br />

the corner of Moyes Crescent / Southern Cross Drive. This might be satisfied by some three hour<br />

parking signs, although the spots desired by the Club would be the most desirable spaces for bus<br />

stops on Southern Cross Drive. This consultation issue should be addressed when TaMS undertakes<br />

its consultation with other users.<br />

The current obvious and proposed rapid 340 bus services route is on Southern Cross Drive. However,<br />

the parking along Moyes Crescent is quite linear and walking distances would increase with increased<br />

usage. There are currently no bus stops on Southern Cross Drive close to Moyes Crescent. A set of<br />

new bus stops could be established on Southern Cross Drive near Moyes Crescent. Only 18 spaces<br />

would be within 200 m of the nearest of the Southern Cross Drive bus stops if 18 spaces are allocated


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 19<br />

to short term parking for the tennis club. Consultation with the club may reduce the number of days on<br />

which time restrictions should be applied.<br />

This could be ameliorated by diverting the proposed extension to Kippax of the Blue rapid service<br />

down Moyes Crescent and providing additional bus stops. There are currently bus stops which<br />

service school bus routes along Moyes Crescent. The currently proposed Network 12 has only one<br />

Blue Rapid route, 348 servicing the Kippax Bus Station. Both 348 and 349 could be diverted down<br />

Moyes Crescent to enhance the frequency of services along Moyes Crescent.<br />

Consideration should also be given to the establishment of a footpath through the playing fields<br />

connecting the parking to the Kippax bus station. A detailed study of this may need to be undertaken<br />

to ensure it is compatible with current sport ground usage as the desire line would appear to be right<br />

through the middle of the grounds. It does appear that there are several ovals within the grounds and<br />

a path should be possible.<br />

3.2.5 Option 1B - Moyes Crescent / Southern Cross Drive Bus Stops<br />

If diversion of the future 340 series route down Moyes Crescent is not favoured, a new pair of bus<br />

stops on Southern Cross Drive would be required. The westbound merge before Florey Drive<br />

Southern Cross Drive is posted at 60 km/h at this point although it is possible that the operating speed<br />

is higher. Walking distances are likely to be approximately double those of the above option,<br />

especially as the first 18 spaces, at least, will be required to be designated short term for the tennis<br />

club’s weekday patrons. There would be some travel time advantage to non <strong>Park</strong> & <strong>Ride</strong> users if the<br />

340 series was not diverted down Moyes Crescent.<br />

Figure 3-16 Network 12 Belconnen - extract


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

3.2.5.1 Summary - Moyes Crescent<br />

The Moyes Crescent site has the potential to attract users if the 340 Blue Rapid route can be<br />

accessed by diversion down Moyes Crescent prior to the Kippax Bus Station or if additional stops are<br />

provided on Southern Cross Drive. There are about 70 parking spaces on Moyes Crescent which are<br />

generally available during business hours. There are 18 further spaces in front of the Tennis Club and<br />

these may need to be designated as short stay to secure them for club members. It may be possible<br />

to only apply the time restriction on certain days as the day time use of the courts appears to be<br />

limited.<br />

Option 1B is the preferred <strong>Park</strong> & <strong>Ride</strong> option with new bus stops on Southern Cross Drive for a<br />

proposed 340 series service. The concept design for this site is shown in section 6.1.<br />

Pros<br />

Cons<br />

� <strong>Park</strong>ing is available during business hours.<br />

� <strong>Park</strong>ing is under limited surveillance.<br />

� An extension of the 340 Blue Rapid service along Southern Cross is proposed in Network<br />

12.<br />

� A current Xpresso service runs close to the site on Southern Cross Drive and the new bus<br />

stops on Southern Cross Drive could be serviced by this Xpresso service.<br />

� In excess of 100 parking spaces are potentially available although the linear nature of the<br />

spaces means walking distances increase with usage.<br />

� Site signage will be required.<br />

� The new service will require new bus stops on Southern Cross Drive.<br />

� Some lighting upgrade to a personal protection level will be required.<br />

� Paving for footpaths and bus stops will be required.<br />

� Considerable change to the line marking in Southern Cross Drive may be required.<br />

3.2.6 Option 2 - Main Car <strong>Park</strong><br />

The main car parking off Hardwicke crescent is generally heavily utilised during business hours.<br />

However, one section at the southern end (shown in Figure 3-17) is further from the main retail centre<br />

and is less utilised. However, it is equally distant from the Kippax Bus Station. There is an adjacent<br />

bus stop but this currently is only serviced by routes 16, 43 and the Xpresso 704. It could also be<br />

serviced by a diverted 340 series route as discussed in relation to Option 1. If the 340 series services<br />

are not diverted down Moyes Crescent, some use of these spaces might occur if a new footpath was<br />

established across the playing fields to the rear entrance to the Kippax centre thereby connecting the<br />

Kippax Bus Station to these additional spaces. The walking distance would be about 230 to 300<br />

metres when the centre is open. A nucleus of users of about 6 to 10 may need to be established to<br />

give patrons a level of comfort in using this arrangement.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

20


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 21<br />

Figure 3-17 The Kippax main car park site<br />

3.2.6.1 Summary - Option 2 - Main Car <strong>Park</strong><br />

Option 2 is not preferred as it is somewhat remote from the proposed two 340 Blue Rapid services.<br />

However, if the proposed 340 Blue Rapid service is diverted down Moyes Crescent, it could be a<br />

supplementary site to Moyes Crescent.<br />

Pros<br />

Cons<br />

� Limited parking estimated at 50 spaces is available during office hours.<br />

� <strong>Park</strong>ing is under good surveillance.<br />

� A current Xpresso service runs close to the site.<br />

� The available parking may be less than that which could be attracted to the site.<br />

� The 348 route in Network 12 runs along Starke Street and not along Hardwicke Crescent.<br />

� The 349 route in Network 12 runs along Southern Cross Drive and does not service the<br />

Kippax Bus Station.<br />

� The site is some 180 metres from the Kippax Bus Station.<br />

3.3 Brand Depot<br />

Within the confines of Canberra Airport land, a large Brand Depot complex has been established in an<br />

area now known as Majura <strong>Park</strong>. The Brand Deport lease comprises a very large carpark of some<br />

900 spaces relatively close and many more within the area. Much of the custom to Brand Depot is at<br />

the weekend. In the adjacent area, other commercial out lets exist or are being constructed. Also<br />

there is a large office complex nearing completion. All these developments will attract additional users<br />

to the carpark. However at this point, there is a very large proportion of unused parking spaces during<br />

the week day. This provided some stimulus for the establishment of a <strong>Park</strong> & <strong>Ride</strong> facility.<br />

However, it is not clear whether employees at other centres would be attracted to this location to park<br />

for free and travel to their work place. East Gungahlin residents/ workers destined for City or the<br />

Parliamentary triangle or even Russell may be attracted to free parking in this location to avoid<br />

significant parking costs, especially once pay parking is introduced to the Parliamentary triangle. At<br />

present, all day parking in the City varies from $9 to $13 per day. A return ride on a bus currently<br />

costs $5.10. This margin provides part of the incentive to choose to <strong>Park</strong> & <strong>Ride</strong>.<br />

This site is on designated land and Works Approval is managed by the National Capital Authority.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 22<br />

3.3.1 Location and Function<br />

Currently, Majura <strong>Park</strong> is only partially developed and there is an amount of unused parking during the<br />

week. As additional elements of the Master Plan are constructed, this spare parking is likely to<br />

decrease. However, there appears to be some years before this will occur. Currently, route 10 runs<br />

from Belconnen to City, Campbell <strong>Park</strong>, Majura <strong>Park</strong>, Brindabella <strong>Park</strong> and Fairbairn <strong>Park</strong> with a 30<br />

minute service frequency between 8am and 4pm. The current loop in Majura <strong>Park</strong> travels at least 120<br />

metres away from the Brand Depot front door.<br />

The Territory is considering two peak hour single direction services for any <strong>Park</strong> & <strong>Ride</strong> demand. It<br />

may also be possible to carry passengers in the opposite direction as a return trip. Discussions with<br />

the Airport owners indicated an amount of support for improving services to the airport. The<br />

representatives of the Airport owners indicated they would consider providing parking spaces for <strong>Park</strong><br />

& <strong>Ride</strong> in return for additional services to the airport campus.<br />

Figure 3-18 Site Location – Brand Depot<br />

3.3.2 Consultation Outcomes<br />

Consultation was undertaken with the Commercial Manager and the Planner of the Canberra Airport<br />

Corporation on 12 August 2010 as the oversight for the Brand Depot precinct. The <strong>Park</strong> & <strong>Ride</strong><br />

concept was contextualised and a range of potential issues were discussed.<br />

The discussion gave context to the proposal by outlining:<br />

� Why the ACT Government was examining <strong>Park</strong> & <strong>Ride</strong> and looking at creating a network in<br />

key catchment locations throughout Canberra<br />

� Outlined the general concept and how the Brand Depot site may be included<br />

� The general process for investigating and developing a <strong>Park</strong> & <strong>Ride</strong> facility at the Brand<br />

Depot<br />

The potential issues which were discussed included;<br />

Previous experience - prior to major road construction in 2008, the Brand Depot operated a popular<br />

<strong>Park</strong> & <strong>Ride</strong> service supported by the Deanes Bus Service.<br />

Potential catchment- The most likely catchment is Gunghalin in Canberra’s North, where commuters<br />

take the Majura Road to avoid Northbourne Avenue during AM/PM Peak times.<br />

� There was general agreement that this would be the likely catchment although, conjecture as<br />

to the ultimate destination of this commuter traffic. A 2006 traffic study indicated 2 out of 3


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

cars using Majura Road in AM peak hour, continued through the Airport precinct onwards to<br />

Fyshwick/Barton or Russell. It was hypothesised that a <strong>Park</strong> & <strong>Ride</strong> at Brand Depot would be<br />

attractive if the parking cost/frequency and destinations matched the target catchment.<br />

� A traffic study of the area is proposed for SEPT/OCT 2010, which may provide<br />

supplementary data for the feasibility assessment of <strong>Park</strong> & <strong>Ride</strong> at this location.<br />

Operational Considerations – Location - Brand Depot would be the most appropriate location for <strong>Park</strong><br />

& <strong>Ride</strong> given;<br />

� Attractiveness of public transport to 7,000 plus workers in this precinct<br />

� Future development options for next 3 to 7 years including a Woolworths/Caltex, Aquatic<br />

Centre, mixed retail/business spaces<br />

� Opportunity to extend trading hours to capture commuter traffic<br />

� Attractiveness of cost saving to commuters particularly as paid parking introduced to the<br />

Parliamentary Triangle (Barton)<br />

Operational Considerations – Access & Flexibility<br />

� Good 24 hour access to parking facilities<br />

� Flexible car park design can accommodate free, policed or paid parking contained in boom<br />

gates<br />

Operational Considerations – Mutual cost/benefit<br />

� Canberra Airport sees an opportunity for greater public transport links to Civic etc<br />

� Improved utilisation of current parking facilities and potential customer flow on<br />

� During initial phase of introduction may need monitoring and flexibility for tweaking service to<br />

ensure every opportunity is given for the facility to attract custom<br />

� Open to cross promotion, where appropriate<br />

To pursue the establishment of a <strong>Park</strong> & <strong>Ride</strong> facility at the BRAND DEPOT, the stakeholder indicated<br />

the following:<br />

� A formal proposal would need to address:<br />

o Number of desired spots ( 100 spots on the boundary of the car park )<br />

o Branding of the facility /car spaces<br />

o Cross promotion opportunities, promotion of the network<br />

o Measurement of the patronage/custom generated by the facility being located<br />

� A trial period could also be offered<br />

� Process/mechanism for striking an agreement with the ACT Government<br />

Possible locations for <strong>Park</strong> & <strong>Ride</strong> at Brand Depot are shown in Figure 3-19. Immediately adjacent to<br />

the Brand depot building, a bus bay has been constructed. The current route 10 service does not use<br />

this bus bay.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

23


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 24<br />

Figure 3-19 Brand Depot <strong>Park</strong> & <strong>Ride</strong> locations<br />

3.3.3 Bus Routes and Facilities<br />

Figure 3-20 Weekday Action Bus Route


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 25<br />

3.3.4 Summary<br />

This site has been deleted from the scope of this study. The site was initially selected because the<br />

lease comprises a very large carpark and much of the custom to Brand Depot is at the weekend. In<br />

the adjacent area, other commercial outlets exist or are being constructed. Also there is a large office<br />

complex nearing completion. However at this point, there is a very large proportion of unused parking<br />

spaces during the week day. This provided some stimulus for the establishment of a <strong>Park</strong> & <strong>Ride</strong><br />

facility.<br />

The project team agreed that it would be difficult to provide <strong>Park</strong> & <strong>Ride</strong> facility for the following<br />

reasons:<br />

� There is a lack of bus services to the site;<br />

� Travel time and road congestion was assessed as unlikely to attract people who have<br />

already driven for long time; and<br />

� The site is very close to employment destinations, rather than origins.<br />

(Ref.: Meeting Minutes on 5 November 2010)<br />

3.4 Barry Drive / Belconnen Way<br />

Land is available at this site shown in Figure 3-21. There is some parking already provided. It is<br />

currently not used as the adjacent depot has been closed.<br />

3.4.1 Location and Function<br />

A sizable portion of the available land is within the very wide (150 metres) road easement. Part of the<br />

former <strong>Park</strong>s and Gardens Depot is within this easement. The major difficulty with this site is that<br />

busses would need to be diverted down to the Dryandra Street roundabout to undertake a U turn or<br />

travel along Dryandra Street until the Frith Street split interchange to rejoin Barry Drive. This<br />

arrangement would add extra time to bus travel and is not favoured.<br />

Figure 3-21 Belconnen Way Site Location<br />

The alternative is to provide a pedestrian crossing point on Barry Drive. The inbound stop could be<br />

closely associated with some new car parking but this negates the advantages of using the existing<br />

car parking. However using the existing car parking would require a walk of almost 300 metres. New<br />

signalised pedestrian crossing facilities could be constructed across Barry Drive but these would slow<br />

Belconnen bound traffic and increase green house gas emissions. The walking distance from existing<br />

carparks is some 500 metres.<br />

The provision of a pedestrian overpass bridge would require almost the same walking distances as<br />

well as a further 6 metre vertical climb. Such a bridge would disrupt traffic during construction. The<br />

provision of an underpass with its inherent personal safety issues, especially after work during winter,<br />

would significantly disrupt traffic during construction.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 26<br />

Walking distances would be significantly reduced if access to carparks within the fenced perimeter of<br />

the former depot site were permissible. However, to get to these using the current pavement would<br />

require access to the whole fenced complex with attendant security and vandalism issues. The<br />

construction of a new access could be feasible but would require the construction of new pavement.<br />

<strong>Park</strong> and <strong>Ride</strong> Facility Area<br />

Figure 3-22 Site Land Use<br />

3.4.2 Bus Routes and Facilities<br />

There are currently no bus stops on the Blue Rapid route which travels along Belconnen Way / Barry<br />

Drive. There is a pair of bus stops on Fairfax Street for a local service.<br />

Figure 3-23 Blue rapid Bus Route


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 27<br />

A possible diversion of the Blue Rapid route was examined but this was deemed likely to add too<br />

much additional time to the current service to warrant further analysis. For posterity, it is shown in<br />

Figure 3-24.<br />

Figure 3-24 Diversion of Bus Routes to utilise existing car parking<br />

3.4.3 Consultation Outcomes<br />

No consultation was undertaken for this site.<br />

3.4.4 Summary<br />

This site has been deleted from the scope of this study. The site was initially selected because the<br />

land was available and it is closely located to the Blue Rapid route. This location could generate some<br />

similarities with what is occurring at Albert Hall if parking and a bus stop were to be provided. City<br />

employees are avoiding the difficulties of finding available parking close to their employment as well as<br />

City parking charges by parking on the urban fringe and bussing or walking into the centre. This site is<br />

probably too far for walking to City.<br />

It was agreed that it would be difficult and or costly to provide a ‘pedestrian friendly’ bus top<br />

arrangement for this site is therefore not currently ideal for <strong>Park</strong> & <strong>Ride</strong>. Furthermore there is very<br />

limited passive surveillance. TaMS requested that this site be removed from the study and replaced<br />

with the Calwell Group Centre. The analysis completed prior to this decision has been recorded in this<br />

document for posterity.<br />

(Ref.: Meeting Minutes on 31 August 2010)<br />

3.5 College Street, Bruce<br />

College Street is already one of the homes to informal <strong>Park</strong> & <strong>Ride</strong> with evidence of <strong>Park</strong> & <strong>Ride</strong> in the<br />

“UC” car parks as shown in Figure 3-27. A trunk cycle path also runs along part of College Street and<br />

then through UC. Two options for formal sites were assessed in this corridor.<br />

� UC carpark option<br />

� Pinnaroo Street Option<br />

The College Street site is to be taken to <strong>Concept</strong> <strong>Design</strong>.<br />

3.5.1 Location and Function<br />

College Street is on the current 300 series town centre frequent route. There is also a trunk cycle path<br />

in the immediate area as shown in Figure 3-25. This cycle path enters the UC site at the signalised<br />

pedestrian crossing.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 28<br />

Figure 3-25 Cycle path near College Street<br />

Available all day parking along College Street would create a desirable location for a <strong>Park</strong> & <strong>Ride</strong><br />

facility. There is an intertown public transport (IPT) route reserved along the northern edge of College<br />

Street. It seems appropriate that this land be utilised, at least in the short term, in support of increased<br />

public transport usage. There are two car parks accessed off Bimbimbie Street which is within the<br />

University of Canberra (UC) grounds. Part of both of these car parks is on the IPT reserve although<br />

the access and the major proportion of the car parks are on UC land.<br />

The University of Canberra understands and accepts this situation although it would be keen for this<br />

parking to be fully available for students, especially during the first few weeks of the Academic year.<br />

Recent surveys by UC indicate that the occupants of some 125 cars appear to be using the car parks<br />

to <strong>Park</strong> & <strong>Ride</strong> mostly to City.<br />

3.5.2 Consultation Outcomes<br />

Consultation was undertaken with the Associate Director of Capital Work, Gary Swantson and Ian<br />

Guyer, Associate Director Estate Management in the Campus Planning and Development Unit of the<br />

University of Canberra on 16 August 2010. The <strong>Park</strong> & <strong>Ride</strong> concept was contextualised and a range<br />

of potential issues were discussed.<br />

The discussion gave context to the proposal by outlining:<br />

� Why the ACT Government was examining <strong>Park</strong> & <strong>Ride</strong> and looking at creating a network in<br />

key catchment locations throughout Canberra<br />

� Outlined the general concept and how the University of Canberra may be included<br />

� The general process for investigating and developing a <strong>Park</strong> & <strong>Ride</strong> facility in the College<br />

Street corridor<br />

The potential issues which were discussed included;<br />

� Current situation that commuters are already using the University of Canberra’s car parking<br />

as an ad-hoc <strong>Park</strong> & <strong>Ride</strong> facility and that this was posing some difficulties for students and<br />

faculty staff seeking parking.<br />

� Furthermore discussion centred on the underutilised Pinnaroo Street and the potential of this<br />

street was discussed.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 29<br />

Operational Considerations – Access & Flexibility<br />

� Good 24 hour access to parking facilities but would need improvements to lighting for<br />

personal security<br />

Operational Considerations – Mutual cost/benefit<br />

� University of Canberra sees an opportunity for greater public transport links to Civic etc<br />

� Open to cross promotion, where appropriate<br />

� University of Canberra is supportive of sustainable transport<br />

To pursue the establishment of a <strong>Park</strong> & <strong>Ride</strong> facility at the BRAND DEPOT, the stakeholder indicated<br />

the following:<br />

� A formal proposal would need to address:<br />

o Number of desired spots ( 100 spots on the boundary of the car park )<br />

o Branding of the facility /car spaces<br />

o Cross promotion opportunities, promotion of the network<br />

o Measurement of the patronage/custom generated by the facility being located<br />

� A trial period could also be offered<br />

� Process/mechanism for striking an agreement with the ACT Government<br />

3.5.3 Bus Routes and Facilities<br />

The western bus stops shown in Figure 3-26 are close to the carpark used informally by current <strong>Park</strong><br />

& <strong>Ride</strong> bus patrons. The eastern bus stop is close to the signalised pedestrian crossing used mainly<br />

by Radford College students. Pinnaroo Street is currently barricaded off at the access to the<br />

construction site for a recently constructed building. Removal of these barricades now that<br />

construction traffic no longer requires Pinnaroo Street to have restricted access would allow the<br />

establishment of a <strong>Park</strong> & <strong>Ride</strong> facility.<br />

Figure 3-26 IPT on northern side of College Street<br />

Bus stops<br />

3.5.4 UC carpark Option<br />

The University of Canberra carpark Option is based on the current informal <strong>Park</strong> & <strong>Ride</strong> occurring in<br />

the furthermost section of two of the car parks off Bimbimbie Street as shown in Figure 3-27 and


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 30<br />

utilises the bus stop on the crest of College Street between Cooinda Street and Kirinari Street as<br />

shown in Figure 3-28. UC studies have determined that some 125 cars regularly <strong>Park</strong> & <strong>Ride</strong> from<br />

this car park as detailed earlier. Air photos taken during the summer vacation confirm the order of this<br />

quantum.<br />

Whilst formal access to this Territory land is via the UC street network, the site has some potential to<br />

increase <strong>Park</strong> & <strong>Ride</strong> usage.<br />

Figure 3-27 Informal <strong>Park</strong> & <strong>Ride</strong> occurring in “UC” car parks<br />

Figure 3-28 The UC carpark Option bus stop


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

3.5.5 Pros<br />

� <strong>Park</strong>ing is available before UC students arrive without controls.<br />

� <strong>Park</strong>ing is under some surveillance.<br />

� The high frequency Blue Rapid 300 series routes service this site.<br />

� The land is zoned IPT and owned by the Territory.<br />

� Area currently used informally as <strong>Park</strong> & <strong>Ride</strong>. (125 spaces)<br />

� The bus stops are located close to the parking.<br />

� UC clearly understands that the land is not UC property.<br />

3.5.6 Cons<br />

� UC parking is under significant pressure at peak times<br />

� Crossing from the return bus stop has some safety issues although no pedestrian crash<br />

history.<br />

� The land is seen by UC students as student car parking and formal signage may cause<br />

angst to students.<br />

� The site is not immediately intuitive and signage will be required.<br />

� Access to the site is currently via UC land.<br />

� This car park is popular with UC students and fully utilised during the UC term.<br />

� UC attempts to discourage <strong>Park</strong> & <strong>Ride</strong> use during the first three weeks of first term.<br />

3.5.7 Pinnaroo Street Option<br />

An alternative option is to utilise an unused and closed portion of Pinnaroo Street shown in Figure<br />

3-29. We understand this to be the original access to the Canberra College of Advanced Education. It<br />

is used by students walking to UC from residences in East Bruce.<br />

The existing pavement of Pinnaroo Street is some 7 metres and would be the access aisle for 90<br />

degree parking along either side. This could be on the grass or new temporary or permanent<br />

pavement could be provided. Currently this area is not adequately lit and the existing landscaping<br />

obscures the site from passive surveillance by passing motorists. The lower branches of the trees and<br />

the low height scrub could be pruned to open the site to increased view by others.<br />

Patrons desiring to access the passing bus services have the benefit of an existing signalised<br />

pedestrian crossing to get to and from the other side of College Street.<br />

There are at least two current potential issues in relation to this site.<br />

1. Pinnaroo Street is mainly constructed within the IPT reserve as shown in Figure 3-30. This<br />

section is used by UC to access a number of its sites.<br />

2. Pinnaroo Street is currently used by parents to drop off their Radford College student children<br />

taking advantage of the current parallel parking on the street and the nearby signalised<br />

pedestrian crossing. Access to the college during the morning and afternoon peaks is difficult<br />

and congested.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

31


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 32<br />

Figure 3-29 The closed portion of Pinnaroo Street<br />

Pinnaroo Street is almost wholly on Territory land but used by UC to access some of its sites as<br />

shown in Figure 3-30.<br />

Figure 3-30 IPT Reserve and Pinnaroo Street<br />

Figure 3-31 Pinnaroo Street – the closed section


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 33<br />

Figure 3-32 Bus stops at signalised pedestrian crossing<br />

Street lighting will need to be provided at this site to enhance public safety and security, particularly<br />

within the carpark and on the paths. Users are likely to create their own path from their own vehicle to<br />

the bus stop or from the signalised crossing, especially if parked in the front row. Therefore, at least<br />

two paths, and possibly more should be provided as a direct connection from the carpark to the City<br />

bound bus stop and the signalised pedestrian crossing to minimise the use of such desire lines.<br />

Additional paths may be required to minimise erosion.<br />

Path to Crossing<br />

Figure 3-33 <strong>Park</strong> & <strong>Ride</strong> <strong>Concept</strong> layout<br />

Bike Lockers<br />

<strong>Park</strong> and <strong>Ride</strong> Facility<br />

Path to Bus Stop


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

We are advised that the University of Canberra is currently undertaking a Master Planning exercise<br />

which may alter the formal access to the university from College Street. One possible solution is<br />

shown later in Figure 3-34. Furthermore, the concurrent study of the Belconnen to City Transitway is<br />

examining the future form of the College Street corridor.<br />

With that in mind, we have developed a concept for a short term option and a long term option.<br />

3.5.8 Pinnaroo Street Option – Short Term<br />

The short term option is essentially the Pinnaroo Street Option as described above.<br />

3.5.8.1 Summary<br />

There is considerable merit in establishing a formal <strong>Park</strong> & <strong>Ride</strong> on College Street due to the<br />

existence of informal <strong>Park</strong> & <strong>Ride</strong> activity in what the UC may consider student car parking. The short<br />

term Pinnaroo Street Option is recommended as it will not only provide <strong>Park</strong> & <strong>Ride</strong> spaces, it will<br />

assist with drop off and pick ups in relation to Radford College.<br />

Pros<br />

Cons<br />

� The road is currently closed and no use is currently being made of this site.<br />

� The Blue Rapid 300 series routes service this site.<br />

� The land is owned by the Territory and zoned IPT.<br />

� The bus stops are located close to the parking with access via an existing signalised<br />

pedestrian crossing.<br />

� Access to the site could be via Territory land.<br />

� 50 spaces are shown; up to 100 could be possible.<br />

� The site is not immediately intuitive and signage will be required.<br />

� Passive surveillance of the site is low but could be enhanced with strategic pruning.<br />

� Security could be enhanced with the addition of car park lighting.<br />

3.5.9 Pinnaroo Street Option – Long Term Possibility<br />

The longer term option would need to become consistent with the Belconnen to City Transitway and<br />

UC Master Plan. These projects are looking at integrating a new formal access to UC and issues<br />

associated with Radford College student drop off. Integration with these current studies is paramount<br />

to ensure prudent expenditure of public funds. A possible option for a new formal access to UC and<br />

related parking including <strong>Park</strong> & <strong>Ride</strong> is shown in Figure 3-34. Notably, the details of a long term<br />

option within UC are not being developed as part of this brief. AECOM is focussing on a short term<br />

option only.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

34


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 35<br />

Figure 3-34 Possible alignment of new access to UVC from College Street<br />

3.6 Cotter Road (Molonglo)<br />

<strong>Stage</strong> 1 of Molonglo is to be developed in the southern precinct of the new town. As such, Cotter<br />

Road will be the primary access point to the arterial road network for the next 10 years. The <strong>Stage</strong> 2<br />

Molonglo road network is envisaged to be operational within 10 years, with an arterial connection to<br />

the north (William Hovell Drive).<br />

3.6.1 Location and Function<br />

This site would service the residents of Weston Creek immediately and in the near future could<br />

provide an early service to the developing suburbs of the new town of Molonglo. In the early days of<br />

the occupation of a new suburb, there are often insufficient bus patrons to justify the provision of a bus<br />

service covering the whole suburb. The early establishment of a <strong>Park</strong> & <strong>Ride</strong> facility at this location is<br />

expected to partially alleviate that issue by providing viable public transport for some mainstream<br />

workers, at least.<br />

To service the new town of Molonglo, a location along Cotter Road would be preferable as it would<br />

more equitably serve both areas as a <strong>Park</strong> & <strong>Ride</strong> facility. Three locality options worthy of<br />

consideration on Cotter Road would be in close association with either of the two sets of traffic lights<br />

or at the Kirkpatrick Street roundabout:<br />

1. Cotter Road / Streeton Drive<br />

2. Cotter Road / Kirkpatrick Street<br />

3. Cotter Road / Tuggeranong <strong>Park</strong>way<br />

To service the residents of Weston Creek, the two options which seem to have most merit would be<br />

1. A site near the Cooleman Court Group Centre; and<br />

2. A site along the Cotter Road;<br />

o at the exit point of Weston Creek; or<br />

o Further eastwards along Cotter Road at a pedestrian crossing friendly location.<br />

To better service the residents of South East Molonglo, sites on the Cotter Road are favoured. If the<br />

site is strategically placed, other routes could also service the site.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 36<br />

Figure 3-35 Cotter Road environs<br />

Source: UBD<br />

3.6.2 Consultation Outcomes<br />

No consultation has been undertaken in relation to this site.<br />

3.6.3 Bus Routes and Facilities<br />

There are no coverage bus services along the Cotter road as shown in Figure 3-36. There is one<br />

Xpresso service, route 729, which travels along the Cotter Road as shown in Figure 3-37.<br />

In the longer term, it is proposed to connect the future Molonglo town centre to the Weston Creek<br />

group centre, Cooleman Court as shown in Figure 3-38. Network 12 proposes no changes to the<br />

network in this area.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 37<br />

Figure 3-36 Weekday bus routes<br />

Figure 3-37 Xpresso bus routes


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 38<br />

Figure 3-38 Network 31 extract<br />

3.6.4 Streeton Drive<br />

The signals at Cotter Road / Streeton Drive would facilitate passengers crossing from the opposite<br />

side bus stop. At Tuggeranong <strong>Park</strong>way, pedestrian aspects may need to be installed on the signals.<br />

Locating the car park on the inbound side means patrons can access the inbound bus without crossing<br />

the road. Patrons are more likely to be time conscious headed to work than when headed home.<br />

Typically bus stops are provided downstream of the signalised intersection and an adjacent car park<br />

would optimise patron satisfaction.<br />

The major issue at this location is understanding what land is already committed. There is a lot of<br />

construction activity on the site and it is unclear from a site inspection and an analysis of the Territory<br />

Plan where a car park for <strong>Park</strong> & <strong>Ride</strong> could be located.<br />

The intersection of Cotter Road with Streeton Drive would appear to have reasonable passive<br />

surveillance by passing traffic for much of the day. Future development may further enhance<br />

surveillance. The pedestrian facilities currently only assist with the crossing of Cotter Road, not the<br />

crossing of Streeton Drive. Some enhancement of the pedestrian facilities is therefore required and<br />

this would add delays to Weston Creek bound traffic from “City” which currently bypasses the traffic<br />

lights.<br />

Pros<br />

Cons<br />

� The area is close to the cycle crossing at Streeton Drive.<br />

� Xpresso service 729 runs along Cotter Road.<br />

� The corridor would catch employees from both Weston Creek and Molonglo.<br />

� A new set of bus stops is required.<br />

� <strong>Park</strong>ing would be under limited surveillance.<br />

� Getting pedestrians across Cotter Road is likely to be problematic.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 39<br />

Figure 3-39 Construction activity at Cotter Road / Streeton Drive intersection<br />

3.6.5 Cotter Road / Kirkpatrick Street<br />

To a lesser degree, the roundabout at Kirkpatrick Street provides some opportunity for pedestrians to<br />

cross Cotter Road. However, it is understood that this intersection is a candidate for conversion to<br />

traffic lights in the near future. This would enhance pedestrian crossing activity if pedestrian facilities<br />

were provided with the traffic lights.<br />

Figure 3-40 Extract from Territory Plan<br />

<strong>Park</strong> & <strong>Ride</strong> Car park options<br />

3.6.5.1 Cotter Road Reserve<br />

One option is to use a portion of road reserve immediately in front of the access to the Australian<br />

Defence College Joint Service Staff College), access to which is restricted and the entrance managed<br />

by security personnel. It is understood that this presence may be course related and not 24/7 but this<br />

presence would provide some notional passive surveillance of the carpark.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 40<br />

Gate House<br />

Figure 3-41 Kirkpatrick Street Options<br />

3.6.5.2 Option A - Cotter Road Reserve<br />

In the medium term, development along the Cotter Road corridor could provide necessary passive<br />

surveillance for a <strong>Park</strong> & <strong>Ride</strong> facility at any one of these locations if closely associated with a<br />

pedestrian crossing point. However, development along arterial roads does not always address that<br />

arterial road and passive surveillance may not occur. Option A is in TSZ1 (Transport and Services<br />

Zone) in which car parks are permissible.<br />

Figure 3-42 Car park location Option A<br />

3.6.5.3 Options B & C - Former ACT Housing dwelling sites on Kirkpatrick Street<br />

The government houses at 16 Kirkpatrick Street (Block 671) and 18 Kirkpatrick Street (Block 672)<br />

were destroyed during the January 2003 Bushfires and are currently vacant blocks with a driveway.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 41<br />

They could be converted to parking. Options B & C are under FUA (Future Urban Area) and there<br />

may be potential to rezone the area via a technical amendment to allow for a car park.<br />

Figure 3-43 Car park location Option B<br />

Across Kirkpatrick Street is another similar block which is not identified on ACTMapI which could also<br />

be utilised although there is an amount of vegetation left from the previous residential use.<br />

Figure 3-44 Car park location Option C<br />

To maximise spaces, both sites could be employed.<br />

3.6.5.4 Option D - Cotter Road service road (possibly Kirkpatrick Street)<br />

There is a short cul-de-sac in front of the Australian Defence College which appears to provide an<br />

infrequent access to the College and access to the other vegetated area. It is probably an old Cotter<br />

Road alignment. Some land adjacent to it could be converted to parking in a manner similar to that<br />

proposed for Pinnaroo Street in Bruce. ACT PLA advice that Option D is CF (Community Facility<br />

Zone) and car parks are prohibited in this zone.<br />

3.6.6 Cotter Road / Tuggeranong <strong>Park</strong>way Option<br />

This site is likely to be too busy and too large an intersection and on reflection after an initial<br />

assessment has not been further analysed.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 42<br />

Figure 3-45 Car park location Option D<br />

3.6.7 Summary<br />

The favoured position along this corridor is site A at Kirkpatrick Street. It is on the downstream side of<br />

an intersection and on the City bound site of the arterial. This minimises pedestrian conflicts in the<br />

morning peak when bus patrons may be rushing to catch a bus. The land is within the road<br />

reservation.<br />

Pros<br />

Cons<br />

� Site A is TaMS Public Places Roads unleased. There is potential for 80 to 120 spaces.<br />

� Block 1210 Weston Creek could be used for access to Site D to increase up to 200 spaces.<br />

� The catchment of this site is Weston Creek and southern part of the future Molonglo.<br />

� There is some surveillance from the gate of the ADC.<br />

� The intersection of Cotter Road and Kirkpatrick Street is to be signalised in the future.<br />

� The site is serviced by the 729 Xpresso route.<br />

� The current service is not frequent.<br />

� The site is not immediately obvious and signage will be required.<br />

� A new set of bus stops is required.<br />

� Pedestrians crossing Cotter Road with the present roundabout is an issue but signalisation<br />

will help<br />

3.7 Ricardo Street, Wanniassa - Erindale Centre<br />

The following section is a summary of the feasibility work done at Erindale as part of an earlier<br />

AECOM study. As part of this engagement, AECOM was instructed to develop this concept into a final<br />

design. Notably elements of this work are evolving as part of the concurrent Erindale Bus Station<br />

study and may not reflect current thinking. (eg bus stop on Erindale Drive).


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 43<br />

3.7.1 Location and Function<br />

Several sites in Wanniassa were examined during a previous study by AECOM and the following<br />

location was recommended. There are potentially 58 spaces at this location. Some are in use during<br />

the day although current usage favours the evening when occupancy is high. It is likely that these<br />

users are destined to the Vikings Club which has a large amount of unused parking which is perceived<br />

as being slightly more distant than this parking. Occupancy in the morning when <strong>Park</strong> & <strong>Ride</strong> patrons<br />

would be seeking spaces is generally very low.<br />

The Ricardo Street location was accepted by TaMS and it was proposed to advance this site to FSP<br />

design. However, TaMS are now undertaking a process of consultation in relation the proposed<br />

Erindale bus station.<br />

Figure 3-46 Ricardo Street site<br />

The major issue in relation to the Ricardo Street site is the lack of bus services. These are planned for<br />

in Network 12.<br />

3.7.2 Bus Routes and Facilities<br />

Network 12 proposes significant changes to services running through Wanniassa and Erindale in<br />

particular. These are depicted in Figure 3-47. An earlier service along Erindale Drive at the overpass<br />

is no longer planned.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 44<br />

Figure 3-47 Network 12 Erindale - extract<br />

Figure 3-48 Previously recommended scheme – Ricardo Street


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 45<br />

Figure 3-49 Erindale Drive above ground features #1<br />

Figure 3-50 Erindale Drive above ground features #2<br />

A cursory look at the existing above ground services shown in Figure 3-49, Figure 3-50 and Figure<br />

3-51 would indicate that the street lighting and above ground junction box would need to be shifted to<br />

allow the construction of a bus bay. The street light columns are spaced between 45 and 50 metres<br />

apart. A bus bay is likely to be about 100 metres in length.<br />

Construction as previously recommended would involve the construction of a small length of path, the<br />

relocation of one street light pole plus cable and the street lighting junction box but hopefully avoiding<br />

the relocation a stormwater pit. There may be a need to remove a tree or two.<br />

The option to construct the bus bay east of the pedestrian overbridge would involve the construction of<br />

a new path, the relocation of a stormwater pit and the relocation of one street light pole plus cable.<br />

Figure 3-51 Erindale Drive above ground features #3<br />

3.7.3 Consultation Outcomes<br />

The consultation for this facility is now proposed to be undertaken in association with the Erindale Bus<br />

Station Project and no consultation was undertaken under this project.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

3.7.4 Summary<br />

The ACT Government is currently undertaking a concurrent separate study to identify a new bus<br />

station site at the Erindale Group Centre to replace the existing multiple bus bays on Comrie Street.<br />

This project is not yet completed. The project team have decided to defer any further work on the<br />

development of this site for <strong>Park</strong> & <strong>Ride</strong>. The work to date is documented above.<br />

(Refer email from Abu Sayem Chowdhury dated 5 April 2011)<br />

Pros<br />

Cons<br />

� <strong>Park</strong> & <strong>Ride</strong> can be established on existing car parks.<br />

� There will be some surveillance from adjacent commercial centre.<br />

� Network12 will increase services in the area.<br />

� There is currently a lack of a rapid bus service.<br />

� The Erindale Bus Station study is not yet complete.<br />

3.8 Calwell Shops<br />

The Calwell Group Centre site was introduced into the study to replace the MacArthur Avenue / Barry<br />

Drive location which the study found to not have sufficient viability as discussed in section 3.4.<br />

(Ref.: Meeting Minutes on 31 st August 2010)<br />

3.8.1 Location and Function<br />

The Calwell Group Centre is located in South East Tuggeranong on Were Street. There are currently<br />

10 <strong>Park</strong> & <strong>Ride</strong> spaces provided at Calwell. There is some usage of these spaces by bus patrons in<br />

the morning. There is also some misuse of these spaces. It is not an offence under the Australian<br />

Road Rules to park in these spaces if not then catching a bus.<br />

The relevant extract of the Territory Plan is shown in Figure 3-52. Two sites were assessed at this<br />

location.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

46


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 47<br />

Figure 3-52 Territory Plan extract - Calwell<br />

3.8.2 Bus Routes and Facilities<br />

There are currently two Xpresso services servicing the Calwell Bus station:<br />

� Xpresso route 768 which commences at Calwell shops<br />

� Xpresso route 769 which commences at Tharwa Drive, Theodore<br />

Both travel along the Monaro Highway to city via Barton and Russell after travelling through some of<br />

the nearby Tuggeranong suburbs as shown in Figure 3-53.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 48<br />

Figure 3-53 Xpresso Routes via Calwell<br />

3.8.3 Consultation Outcomes<br />

There has been limited consultation on this site although there has been some dialogue with the main<br />

centre owner who has proposed the centre accommodate <strong>Park</strong> & <strong>Ride</strong>. There appears to be some<br />

community support for a further <strong>Park</strong> & <strong>Ride</strong> facility at the centre. The proponents believe <strong>Park</strong> & <strong>Ride</strong><br />

facilities would also be used by Royalla and Cooma residents as well as patrons of snow coach traffic<br />

from Canberra. It is not clear that current Xpresso users or new patrons would be attracted to <strong>Park</strong> &<br />

<strong>Ride</strong> this far from the City.<br />

3.8.4 Option 1 – Block 33<br />

There is a formal car park constructed in front of block 33 section 787. Block 33 is shown in Figure<br />

3-54. The rear of this carpark, block 33, appears to be undeveloped (see Figure 3-52). The block is<br />

leased land but not yet developed. It might be feasible to construct a <strong>Park</strong> & <strong>Ride</strong> facility on the<br />

portion of land, subject to an arrangement being entered into with the lessee. It is some 80 metres<br />

from the bus stop. The space is 30 metres wide and 45 metres long which could allow some 50<br />

spaces.<br />

There are also some spaces available in the general parking areas which are not time limited which<br />

would be available on a first come, first serve basis. Most of the spaces are public parking spaces<br />

owned by the Territory.<br />

Block 33 would desirably require the construction of road pavement and the provision of street lighting.<br />

Some of the existing street lighting may need to be upgraded. It is unlikely that much of the existing<br />

landscaping would need to be modified to increase passive surveillance.<br />

ACT PLA advise that <strong>Park</strong> & <strong>Ride</strong> could not be approved on this block under its current lease and<br />

zoning.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 49<br />

Figure 3-54 Existing Bus stop and proposed <strong>Park</strong> & <strong>Ride</strong> carpark for block 33<br />

Figure 3-55 View of the overflow carpark on block 33<br />

3.8.4.1 Summary<br />

This site is well located to provide <strong>Park</strong> & <strong>Ride</strong> parking. Its major drawback is that it is leased land and<br />

an arrangement with the lessee would be required to permit use as a <strong>Park</strong> & <strong>Ride</strong> facility. Further,<br />

ACT PLA could not approve a stand alone car park under the current lease and zoning.<br />

Pros<br />

� It is currently informally used for overflow car parking and by the adjacent church for large<br />

events.<br />

� It is quite close to the current bus stop (70 to 80 metres).<br />

� <strong>Park</strong>ing would be under some surveillance by the nearby commercial activity.<br />

� 2 current peak hour express routes service the Calwell Bus Station.<br />

� Pedestrians access to and from the bus stop is good.<br />

� 40 to 50 spaces could be accommodated on this site.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 50<br />

Cons<br />

� This site is on leased undeveloped commercial land.<br />

� The lessee may have a reluctance to sub-lease or license this land.<br />

� Such a sub-lease would be at a cost.<br />

� ACT PLA could not approve a stand alone car park under the current lease or zoning.<br />

� There may be some conflict with informal use by the church weekdays for funerals.<br />

� New pavement would need to be constructed to indicate the government’s support for this<br />

transport mode.<br />

� The site is landscaped with grass which is badly worn by vehicular traffic, exacerbated by the<br />

drought.<br />

� A compacted gravel pavement could be used.<br />

� No additional bus services are proposed.<br />

3.8.5 Option 2 – Block 6<br />

A further option is to use block 6 section 788 which is zoned TSZ2 Services as shown in Figure 3-52.<br />

This site has been proposed by members of the local community. It is quite a large block although<br />

access does not exist to Johnson Drive. It is adjacent to the Ambulance Station and access to<br />

Johnson Drive could be via the existing Ambulance access, subject to approval.<br />

The site shown in Figure 3-56 is some 380 metres from the Calwell bus station via a bridge over the<br />

Stormwater channel shown in Figure 3-57. The site would have some passive surveillance by passing<br />

traffic. The path to the bus station passes block 33 which is 80 metres from the bus station. It would<br />

be possible to construct bus stops on Johnson Drive (80 km/h) but these would only service the 769<br />

Xpresso route.<br />

Therefore, the location of this site is considered less satisfactory than block 33.<br />

Ambulance Station<br />

Figure 3-56 Block 6 Section 788 Calwell<br />

Block 6<br />

Johnston Drive<br />

Pedestrian bridge


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 51<br />

Figure 3-57 Pedestrian bridge to block 6<br />

Figure 3-58 Block 6 Section 788 Calwell<br />

3.8.5.1 Summary<br />

Pros<br />

Block 6 section<br />

788 Calwell<br />

Block 33<br />

� The land is owned by the ACT Government. Block 6 is TaMS vacant - Municipal unleased<br />

land.<br />

� <strong>Park</strong>ing would be under limited surveillance by the traffic on Johnston Drive.


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 52<br />

Cons<br />

� Pedestrian access to and from the bus stop is well defined via an existing pedestrian bridge<br />

over the storm water channel.<br />

� There is currently no rapid bus service on Johnson Drive<br />

� It is unlikely that TaMS would allow direct access onto Johnston Drive.<br />

� Access would need to be constructed via the Ambulance station access.<br />

� New pavement for parking will need to be constructed.<br />

� The walking distance to the existing bus stops is quite significant at 380m and considered<br />

too distant to be very attractive to new patrons.<br />

� A new bus stop on Johnson Drive would be required to reduce walking distances.<br />

� No additional bus services are proposed.<br />

3.8.6 Summary<br />

The project team concluded that a trial of increased designated <strong>Park</strong> & <strong>Ride</strong> parking at this site should<br />

occur. Such designated parking could be provided as shown in Figure 3-59 and would require to<br />

signage and monitoring.<br />

Existing 10 <strong>Park</strong> & <strong>Ride</strong> spaces<br />

Figure 3-59 Possible additional designated <strong>Park</strong> & <strong>Ride</strong> spaces<br />

Possible additional <strong>Park</strong> & <strong>Ride</strong>


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

4.0 <strong>Park</strong> & <strong>Ride</strong> Sites Analysis<br />

4.1 Assessment Criterion<br />

The assessment criteria were established during a previous project and an explanation of the scoring<br />

system and weightings are as detailed in Table 4-1. During the workshops the location of <strong>Park</strong> & <strong>Ride</strong><br />

facilities close to commercial centres was raised. Whilst this is desirable it is not considered essential.<br />

Four of the detected informal <strong>Park</strong> & <strong>Ride</strong> locations listed below are not located immediately adjacent<br />

to a local or group centre:<br />

� University of Canberra;<br />

� Albert Hall;<br />

� Parramatta Street, Phillip; and<br />

� Beasley Street, Mawson<br />

The major difficulty in locating these facilities within a group or local centre is the availability or cost of<br />

the land. Whilst it is desirable to so co-locate, it is not considered essential for the success of a <strong>Park</strong> &<br />

<strong>Ride</strong> facility.<br />

4.2 Assessment<br />

The highest weighting was given to the criteria measuring proximity of a site to the more desirable<br />

‘rapid transit’ routes, as well as the ability to achieve a cost effective solution.<br />

Site visibility was rated proportional to the amount of passing vehicular or pedestrian traffic. Passive<br />

surveillance is more effective when a business or other occupied premise overlooks the area to be<br />

watched. Passive surveillance by vehicular traffic only was rated lower than where businesses and<br />

heavy pedestrian traffic frequently passed the site.<br />

Sites with potentially large real catchments were rated higher than sites with smaller catchments and<br />

this is reflected in criterion 4.<br />

As part of the analysis, sites scoring in excess of 75 were ‘short listed’ and considered appropriate for<br />

further investigation.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

53


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Table 4-1 Assessment Criteria – <strong>Park</strong> & <strong>Ride</strong> sites<br />

Criterion Explanation Weighting<br />

1 Land Availability<br />

2 Site Visibility<br />

3<br />

4<br />

5<br />

Passive<br />

Surveillance<br />

Vehicle Access /<br />

Upstream of traffic<br />

congestion /<br />

Catchment size<br />

Cost<br />

Effectiveness<br />

6 Community issues<br />

7<br />

High Frequency /<br />

High Speed Route<br />

Proximity<br />

The site’s ability to meet the size and dimension requirements for a<br />

60 space <strong>Park</strong> & <strong>Ride</strong> facility<br />

1 10<br />

Limited Space Available Space<br />

The visibility of the site from adjacent arterial routes enhances the<br />

attractiveness of the site<br />

1 10<br />

Poor Visibility Highly Visible<br />

The existence of natural surveillance for personal and vehicle safety<br />

1 10<br />

Poor Surveillance High Passive Surveillance<br />

Note: Passive surveillance by businesses were given higher scores<br />

than general traffic surveillance<br />

The ease of vehicular access to the site, including not having to<br />

travel in significant congestion<br />

1 10<br />

Poor (congested) Easily Accessible (little congestion)<br />

(small catchment) (large catchment)<br />

The cost effectiveness of required infrastructure<br />

1 10<br />

Expensive Cost Effective<br />

Note: A higher score was awarded low cost solutions<br />

The impact of issues such as noise, pollution and severance where<br />

sites are located close to existing residential neighbourhoods or<br />

schools<br />

1 10<br />

Many Impacts No Impacts<br />

Location relative to a high frequency or high speed bus route (‘rapid<br />

transit’ routes)<br />

1 10<br />

Low Frequency Service High Frequency Service<br />

Note: A higher score was awarded sits that allowed easy<br />

interchanging between services<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

10<br />

15<br />

15<br />

15<br />

20<br />

5<br />

20<br />

54


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

4.3 Multi-criteria analysis results<br />

Each of the proposed sites was subjected to the multi-criteria analysis. The individual assessments<br />

are subjective and to some degree debatable, but the results are considered to be indicative of a<br />

relative ranking of the sites. The results of the multi-criteria analysis as tabulated below. Sites with<br />

scores above 80 are considered extremely viable sites. Sites with scores between 75 and 80 are<br />

considered viable sites.<br />

Multi-Criteria Analysis<br />

Site Land<br />

DFO<br />

Kippax<br />

Site<br />

Availability Visibility<br />

Passive<br />

Access /<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Cost<br />

Community<br />

Surveillance congestion Effectiveness issues<br />

/<br />

catchment<br />

High Freq /<br />

High Speed<br />

Route<br />

Proximity<br />

Weighting 10 15 15 15 20 5 20 100<br />

Main car<br />

park<br />

Moyes<br />

Crescent<br />

College St Pinnaroo<br />

Street<br />

UC<br />

Carpark<br />

Molonglo Streeton<br />

Drive<br />

Kirkpatrick<br />

A<br />

Kirkpatrick<br />

B<br />

Kirkpatrick<br />

C<br />

Kirkpatrick<br />

D<br />

Total<br />

9 4 7 8 10 9 8 78<br />

6 8 9 8 7 7 7 75<br />

9 7 8 9 8 7 8 80.5<br />

9 8 7 8 8 8 10 83.5<br />

7 5 8 7 9 6 10 78<br />

5 8 6 9 8 9 7 74<br />

9 8 8 9 8 9 7 81<br />

7 7 7 9 8 7 7 75<br />

7 7 7 9 7 7 7 73<br />

7 6 7 9 8 7 7 74<br />

Calwell Block 33 7 7 8 9 8 7 7 76.5<br />

Erindale Ricardo<br />

Street<br />

Brand<br />

Depot<br />

Barry Dr /<br />

Belconnen<br />

Block 6 9 8 6 7 7 8 6 70.5<br />

9 6 8 9 9 9 8 82<br />

5 6 6 7 9 9 7 70<br />

9 6 6 7 5 8 9 69.5<br />

55


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

5.0 <strong>Feasibility</strong> <strong>Study</strong> Conclusions and Recommendations<br />

The analysis of the sites is summarised below.<br />

5.1 DFO<br />

There may be some informal <strong>Park</strong> & <strong>Ride</strong> occurring at the DFO site although this has not been<br />

observed. This site has some potential to pick up trips originating from Queanbeyan, and possibly<br />

some parts of Jerrabomberra and Tuggeranong. Due to the withdrawal of the support of the<br />

Management of the DFO, this site has been removed from the study.<br />

Conclusion: DFO management no longer willing to participate in <strong>Park</strong> & <strong>Ride</strong> initiative<br />

5.2 Kippax<br />

5.2.1 Option 1A - Moyes Crescent<br />

Moyes Crescent has a large amount of parking associated with the playing ovals and most of this is<br />

available during business hours. Most of the spaces are only used at the weekend or in the evenings.<br />

There is some weekday usage by tennis club patrons on 2 weekday mornings, Wednesday and<br />

Friday. This site has the potential to attract users if the proposed 340 Blue Rapid route is diverted<br />

down Moyes Crescent prior to the Kippax Bus Station. Upgraded or additional stops would be<br />

required on Moyes Crescent. It would be appropriate to consolidate the bus stops to the central point<br />

of the parking. This would also increase the number of services to Kippax Bus Station. Some parking<br />

spaces, possibly 18 spaces, in front of the tennis club would need to be posted at 2 hour or 3 hour to<br />

secure spaces for club members during weekdays.<br />

5.2.2 Option 1B - Moyes Crescent / Southern Cross Drive Bus Stops<br />

If the diversion of the 340 series services down Moyes Crescent is not favoured, a new pair of bus<br />

stops on Southern Cross Drive would be required. Some alterations to the westbound merge location<br />

would be required. Southern Cross Drive is posted at 60 km/h at this point although it is possible that<br />

the operating speed is higher. Walking distances are likely to be approximately double those of the<br />

above option, especially as the first 18 spaces will be required to be designated short term for the<br />

tennis club’s weekday patrons.<br />

This option is preferred as there would be some travel time advantage to non <strong>Park</strong> & <strong>Ride</strong> users.<br />

5.2.3 Option 2 - Hardwicke Crescent Main Car <strong>Park</strong><br />

Option 2 is not preferred as it is somewhat remote from the proposed 340 Blue Rapid service.<br />

However, if the proposed 340 Blue Rapid service is diverted down Moyes Crescent as recommended,<br />

this could be a supplementary site to Moyes Crescent.<br />

5.2.4 Summary<br />

The car parks in Moyes Crescent could be supported by bus stops on either Moyes Crescent or<br />

Southern Cross Drive. The differing attributes of these options is summarised in Table 5-1.<br />

The walking distances in Option 1B are greater than the walking distances in option 1A. The<br />

engineering costs would be greater in Option 1B. The overall average travel times are likely to be<br />

lower in Option 1B.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

56


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Table 5-1 Moyes Crescent <strong>Park</strong>ing Options Summary<br />

Location Number of Spaces Foot path Lighting Other issues<br />

Option 1A 71 within 150m<br />

Option 1B 19 within 200m<br />

71 within 400m<br />

Existing gravel<br />

footpaths<br />

Some upgrades<br />

required at bus stop<br />

New footpaths and<br />

pram crossings<br />

required<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Existing Street<br />

Lighting over car<br />

parks to be upgraded<br />

to personal<br />

protection level<br />

Existing Street<br />

Lighting over car<br />

parks to be upgraded<br />

to personal<br />

protection level<br />

Future bus route to<br />

run along Moyes<br />

Crescent New Bus<br />

Stop<br />

New Bus Stops on<br />

Southern Cross<br />

Drive<br />

Conclusion: Moyes Crescent Option 1B is preferred location subject to the outcome of public<br />

consultation to be done by TaMS. AECOM has developed a concept design for this site.<br />

5.3 Brand Depot<br />

The site was initially selected because the lease comprises a very large carpark and much of the<br />

custom to Brand Depot is at the weekend. In the adjacent area, other commercial outlets exist or are<br />

being constructed. Also there is a large office complex nearing completion. However at this point,<br />

there is a very large proportion of unused parking spaces during the week day. This provided some<br />

stimulus for the establishment of a <strong>Park</strong> & <strong>Ride</strong> facility.<br />

The project team agreed that it would be difficult to provide <strong>Park</strong> & <strong>Ride</strong> facility for the following<br />

reasons:<br />

� There is a lack of bus services to the site;<br />

� Travel time and road congestion was assessed as unlikely to attract people who have<br />

already driven for long time; and<br />

� The site is very close to employment destinations, rather than origins.<br />

(Ref.: Meeting Minutes on 5 November 2010)<br />

Conclusion: Brand Depot appears not viable as <strong>Park</strong> & <strong>Ride</strong> facility due to points above<br />

5.4 Barry Drive / Belconnen Way<br />

The site was initially selected because the land was available and it is closely located to the Blue<br />

Rapid route. This location could generate some similarities with what is occurring at Albert Hall if<br />

parking and a bus stop were to be provided. City employees are avoiding the difficulties of finding<br />

available parking close to their employment as well as City parking charges by parking on the urban<br />

fringe and bussing or walking into the centre. This site is probably too far for walking to City.<br />

It was agreed that it would be difficult and or costly to provide a ‘pedestrian friendly’ bus top<br />

arrangement for this site is therefore not currently ideal for <strong>Park</strong> & <strong>Ride</strong>. Furthermore there is very<br />

limited passive surveillance. TaMS requested that this site be removed from the study and replaced<br />

with the Calwell Group Centre. The analysis completed prior to this decision has been recorded below<br />

for posterity.<br />

(Ref.: Meeting Minutes on 31 August 2010)<br />

Conclusion: Barry Drive / Belconnen Way appear not viable as <strong>Park</strong> & <strong>Ride</strong> facility due to issues<br />

relating to pedestrians and its proximity to the employment destination.<br />

57


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

5.5 College Street<br />

Due to the number of concurrent studies occurring in this College Street corridor (UC Masterplan and<br />

Belconnen Transitway), AECOM has focussed on a short / medium term solution for <strong>Park</strong> & <strong>Ride</strong>.<br />

5.5.1 Pinnaroo Street – Short Term Option<br />

There is considerable merit in establishing a formal <strong>Park</strong> & <strong>Ride</strong> on College Street due to the<br />

existence of informal <strong>Park</strong> & <strong>Ride</strong> activity in what the UC may consider student car parking. The short<br />

term Pinnaroo Street option is recommended as it will not only provide <strong>Park</strong> & <strong>Ride</strong> spaces, it will<br />

assist with drop off and pickups in relation to Radford College.<br />

5.5.2 Pinnaroo Street Option – Long Term Possibility<br />

The longer term option would need to become consistent with the Belconnen to City Transitway and<br />

UC Master Plan. These projects are looking at integrating a new formal access to UC and issues<br />

associated with Radford College student drop off. Integration with these current studies is paramount<br />

to ensure prudent expenditure of public funds. A possible option for a new formal access to UC and<br />

related parking including <strong>Park</strong> & <strong>Ride</strong> is shown in Figure 3-34. Notably, the details of a long term<br />

option within UC are not being developed as part of this brief.<br />

Conclusion: The Pinnaroo Street Option is the recommended short / medium term location for <strong>Park</strong> &<br />

<strong>Ride</strong> in the corridor. Longer term options will require a level of co-ordination between the UC and ACT<br />

Government and are being explored outside of this commission. AECOM has developed a concept<br />

design for this site.<br />

Table 5-2 Pinnaroo Street – Short Term Option Summary<br />

Location Number of Spaces Foot path Lighting Other issues<br />

Pinnaroo<br />

Street<br />

63 within 200m<br />

12 within 270m<br />

75 in total<br />

5.6 Molonglo (Cotter Road)<br />

New footpaths<br />

required<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Street Lighting over car<br />

parks to be provided to<br />

personal protection level<br />

Limited Passive<br />

Surveillance<br />

Multiple sites were evaluated in this Cotter Road corridor. The favoured location is site A at Kirkpatrick<br />

Street. It is on the downstream side of an intersection and on the City bound site of the arterial. This<br />

minimises pedestrian conflicts in the morning peak when bus patrons may be rushing to catch a bus.<br />

The land is within the road reservation.<br />

Conclusion: Site A Kirkpatrick is preferred site for <strong>Park</strong> & <strong>Ride</strong> in the corridor<br />

Table 5-3 Molonglo – Short Term Option Summary<br />

Location Number of Spaces Foot path Lighting Other issues<br />

Kirkpatrick<br />

Street Site<br />

A<br />

80 within 100m to<br />

150m<br />

New footpaths<br />

required<br />

New Street Lighting over<br />

car parks to be provided<br />

to personal protection<br />

level<br />

Limited Passive<br />

Surveillance<br />

58


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

5.7 Erindale<br />

The ACT Government is currently undertaking a concurrent separate study to identify a new bus<br />

station site at the Erindale Group Centre to replace the existing multiple bus bays on Comrie Street.<br />

This project is not yet completed. The project team have decided to defer any further work on the<br />

development of this site for <strong>Park</strong> & <strong>Ride</strong>. The assessment of this site showed the site is viable for<br />

<strong>Park</strong> & <strong>Ride</strong>, subject to the finalisation of the details of the Erindale Bus Station <strong>Study</strong><br />

(Refer email from Abu Sayem Chowdhury dated 5 April 2011)<br />

Conclusion: Erindale appears viable for <strong>Park</strong> & <strong>Ride</strong> purposes. Due to uncertainties in the status of<br />

the Erindale Bus Station <strong>Study</strong> findings, the ACT Government has instructed AECOM to cease work<br />

on this site.<br />

5.8 Calwell<br />

There is some doubt over the viability of a Calwell <strong>Park</strong> & <strong>Ride</strong> facility. The existing <strong>Park</strong> & <strong>Ride</strong><br />

spaces (10) are not heavily utilised and the site is frequent bus service in the area is not extensive. As<br />

part of the evaluation two sites were investigated.<br />

5.8.1 Block 33<br />

Block 33 is well placed to provide <strong>Park</strong> & <strong>Ride</strong> parking within the Group Centre. The site is vacant<br />

land that is used for overspill weekday parking and church parking on the weekend. Its major<br />

drawback is that it is leased land and an arrangement with the lessee would be required to permit use<br />

as a <strong>Park</strong> & <strong>Ride</strong> facility.<br />

5.8.2 Block 6<br />

Block 6 is vacant, ACT Government owned land, located adjacent to the Ambulance Station on<br />

Johnson Drive. Its major drawback is the walking distance to Group Centre – some 380m. Notably,<br />

there are no current, or planned rapid bus services along Johnson Drive<br />

Conclusion: The project team concluded that a trial of increased designated <strong>Park</strong> & <strong>Ride</strong> parking at<br />

this site should occur. Such designated parking could be provided as shown in Figure 3-59 and would<br />

require signage and monitoring.<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

59


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 60<br />

6.0 <strong>Concept</strong> <strong>Design</strong><br />

<strong>Concept</strong> Plans were developed for the following sites<br />

� Kippax Centre<br />

� College Street<br />

� Cotter Road<br />

The concept plans are shown at a larger scale in Appendix A.<br />

Furthermore, an Opinion of Probably Costs for the trial extension to the <strong>Park</strong> & <strong>Ride</strong> facilities at the<br />

Calwell Centre has been produced<br />

6.1 Kippax Centre – Moyes Crescent Option 1B<br />

The Moyes Crescent site has the potential to attract users if the 340 Blue Rapid route can be<br />

accessed by the provision of additional stops on Southern Cross Drive. There are about 70 parking<br />

spaces on Moyes Crescent which are generally available during business hours. There are 18 further<br />

spaces in front of the Tennis Club and these may need to be designated as short stay to secure them<br />

for club members on the days of use.<br />

Option 1B is the preferred <strong>Park</strong> & <strong>Ride</strong> option with new bus stops on Southern Cross Drive as shown<br />

in Figure 6-1 for a proposed 340 series service. It is essentially footpaths, linemarking signposting and<br />

lighting.<br />

The Opinion of Probable Costs for this site is $150,000. The largest item in this cost is the provision of<br />

lighting to a level to enhance personal and vehicle protection.<br />

Figure 6-1 New bus stops and paths on Southern Cross Drive<br />

6.2 College Street – Pinnaroo Street short term Option<br />

The currently closed portion of Pinnaroo Street, the existing pavement of which is some 7 metres,<br />

would be the access aisle for 90 degree parking along either side. Additional spaces would continue<br />

along Pinnaroo Street. Compliance may be an issue as UC students may use some of this parking.<br />

Currently this area is not adequately lit and the existing landscaping obscures the site from passive<br />

surveillance by passing motorists. The lower branches of the trees and the low height scrub could be<br />

pruned to open the site to increased view by others.<br />

Patrons desiring to access the passing bus services have the benefit of an existing signalised<br />

pedestrian crossing to get to and from the other side of College Street. The parking is on the city


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 61<br />

bound side of the 300 series route which will minimise pedestrian conflicts during the morning activity<br />

when patrons may be running late for their bus.<br />

The Opinion of Probable Costs for this site is $650,000. The lighting has been provided to a level to<br />

enhance personal and vehicle protection.<br />

Figure 6-2 Pinnaroo Street short term Option<br />

6.3 Cotter Road<br />

During the development of the concept for this site, it emerged that the proposed extent of work on the<br />

Cotter Road would make Site A no longer viable. The concept of 90 o parking off Kirkpatrick Street was<br />

developed.<br />

The Opinion of Probable Costs for this site is $525,000. The lighting has been provided to a level to<br />

enhance personal and vehicle protection.<br />

Figure 6-3 Cotter Road <strong>Park</strong> & <strong>Ride</strong> parking


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 62<br />

6.4 Calwell Centre<br />

There is some doubt over the viability of a Calwell <strong>Park</strong> & <strong>Ride</strong> facility. The existing <strong>Park</strong> & <strong>Ride</strong><br />

spaces (10) are not heavily utilised and the site is frequent bus service in the area is not extensive. As<br />

such, the project team concluded that a trial of increased designated <strong>Park</strong> & <strong>Ride</strong> parking at this site<br />

should occur. Such designated parking could be provided as shown in Figure 6-4 and would require<br />

signage and monitoring.<br />

The Opinion of Probable Costs for the implementation of this trial is $10,000. This assumes four<br />

parking signs and additional signage for promotional purposes.<br />

Notably, no concept design or business case has been prepared for the Calwell Centre trial.<br />

Existing 10 <strong>Park</strong> & <strong>Ride</strong> spaces<br />

Figure 6-4 Possible additional designated <strong>Park</strong> & <strong>Ride</strong> spaces – Calwell<br />

Possible additional <strong>Park</strong> & <strong>Ride</strong>


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

7.0 Cost Benefit Analysis<br />

7.1 Introduction<br />

This analysis has been prepared to provide economic inputs into the TaMS Business Case for the<br />

implementation of <strong>Park</strong> & <strong>Ride</strong> facilities at College Street and Cotter Road. The justification for the<br />

<strong>Park</strong> & <strong>Ride</strong> facilities is underpinned by several key elements:<br />

� The potential demand for the facility;<br />

� The reduction in transport infrastructure (ie. carparking at trip destination);<br />

� The assistance in achieving the government’s sustainable transport policy objectives; and<br />

� The reduction in the cost of travel and crashes.<br />

For a full review of cost estimates and the economic evaluation refer to Appendix B and Appendix C.<br />

7.2 Cost Estimates<br />

The construction of the facilities at the preferred locations have been indicatively costed allowing for<br />

conflicting services identified by ‘Dial Before You Dig’ in relation to College Street and Cotter Road,<br />

and including design, superintendence and procurement fees. A 40% contingency is included in the<br />

Opinion of Probable Costs. AECOM Australia Pty Ltd has no control over the cost of labour, materials,<br />

equipment or services furnished by others, neither has it control over contractors methods for<br />

determining prices, competitive bidding or market conditions. The opinion of probable construction<br />

cost produced by AECOM will be made on the basis of our best judgement as an experienced and<br />

qualified engineering consultant, familiar with the construction industry. As AECOM is not a qualified<br />

Quantity Surveyor, nor does it employ quantity surveyors, AECOM cannot and will not guarantee that<br />

any tenders or actual construction costs will not vary from this opinion of probable construction cost.<br />

<strong>Park</strong> & <strong>Ride</strong> facilities have been costed and inclusions are the relocation of conflicting services<br />

together with design, superintendence and procurement fees.<br />

7.2.1 College Street<br />

Most of the construction is adjacent to an existing road and the actual location of some trees may<br />

dictate a revised design once a survey is undertaken. Such a survey may also indicate some trees<br />

can be removed or pruned to enhance the efficiency of the car park.<br />

The Opinion of Probable Costs for this site is $650,000.<br />

7.2.2 Cotter Road<br />

During the concept design phase, details of the upgrading of Cotter Road and the relocation and<br />

upgrading of the intersection with Kirkpatrick Street have limited site selection. An arrangement of 90 0<br />

parking off the current service road has been developed. This arrangement may require further<br />

refinement during any future detailed design stages.<br />

The Opinion of Probable Costs for this site is $525,000.<br />

7.2.3 Kippax Centre<br />

The Moyes Crescent site has the potential to attract users if the 340 Blue Rapid route can be<br />

accessed by the provision of additional stops on Southern Cross Drive. There are about 70 parking<br />

spaces on Moyes Crescent which are generally available during business hours. There are 18 further<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

63


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

spaces in front of the Tennis Club and these may need to be designated as short stay to secure them<br />

for club members on the days of use.<br />

Option 1B is the preferred <strong>Park</strong> & <strong>Ride</strong> option with new bus stops on Southern Cross Drive for a<br />

proposed 340 series service. It is essentially footpaths, linemarking signposting and lighting.<br />

The Opinion of Probable Costs for this site is $150,000. The largest item in this cost is the provision of<br />

lighting to a level to enhance personal and vehicle protection.<br />

7.2.4 Calwell Centre trial<br />

Implementation of the trial extension of <strong>Park</strong> & <strong>Ride</strong> facilities at Calwell we require additional signage<br />

and some monitoring. Four parking signs are likely to be required, as well as additional signage for<br />

promotional purposes.<br />

The Opinion of Probable Costs for the implementation of this trial is $10,000.<br />

Notably, no business case has been prepared for the Calwell Centre trial.<br />

7.2.5 Total Cost of Implementation<br />

The total cost of implementing <strong>Park</strong> & <strong>Ride</strong> in both locations is shown in Table 7-1, with full details<br />

provided in Appendix B.<br />

Table 7-1 Estimate of Costs – excluding GST<br />

Facility<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Total<br />

(excl. GST)<br />

College Street $650,000<br />

Cotter Road $525,000<br />

Kippax Centre $150,000<br />

Calwell Centre (signage only for trial) $10,000*<br />

Total $1,335,000<br />

Note: * no business case has been prepared for the Calwell trial<br />

7.3 Benefits<br />

For the purpose of this analysis 4 main benefits have been identified and quantified. These include:<br />

1. Potential Demand for the facility<br />

� Sensitivity tests of 100%, 80% and 50% have been conducted<br />

2. Number of parking spaces displaced at trip end, resulting in a foregone land value (opportunity<br />

cost saving).<br />

� With parking spaces expensive to construct in the City and the Town Centres, this has<br />

resulted in significant benefits.<br />

3. Accident Cost Savings<br />

� Resulting from people only using their cars for part of the trip<br />

4. Travel Cost Savings<br />

� Resulting from the elimination of parking costs and the reduction in vehicle operating costs<br />

Notably, quantifiable benefits and subsequent cost / benefit analysis has only been undertaken for<br />

College Street and Cotter Road – sites with significant expenditure requirements.<br />

64


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

7.3.1 Demand<br />

There has been no detailed analysis of demand for <strong>Park</strong> & <strong>Ride</strong> as part of this study. However some<br />

analysis was undertaken for bike and ride in AECOM’s study titled ‘<strong>Feasibility</strong> <strong>Study</strong> determining<br />

locations for Bike & <strong>Ride</strong> and Kiss & <strong>Ride</strong> facilities’, August 2009.<br />

Due to the location and the relatively small capacity of each site (approximately 70 to 80 car spaces), it<br />

is assumed that both will be well patronised, especially the College Street site. Utilisation of greater<br />

than 80% could be achieved if the sites are well promoted, are easy to access and serviced by a high<br />

frequency bus network. It is worth noting that each of the sites has some adjacent area available for<br />

expansion, if necessary.<br />

7.3.2 Displaced <strong>Park</strong>ing at Trip End (Opportunity Cost Saving)<br />

Reductions in car based trips will reduce the demand for additional vehicular transport infrastructure<br />

such as parking spaces and incremental road width. One of the objectives of this initiative is to reduce<br />

the amount of car travel. Reduction in car travel to the major centres will not only improve the<br />

performance of the road network for those who choose to retain use of their cars, but also reduce the<br />

need for car parking at the destination.<br />

For the purpose of this project it has been assumed that trips not undertaken by <strong>Park</strong> & <strong>Ride</strong> patrons<br />

will eliminate the need for some parking at their destination. An estimate of the trip locations and<br />

parking spaces potentially displaced is given in Table 7-2.<br />

Table 7-2 Potential displaced parking spaces in Town Centres<br />

Destination Percentage trips 1<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Number of parking spaces<br />

displaced<br />

City 50% 75<br />

Barton / <strong>Park</strong>es 30% 45<br />

Woden 10% 15<br />

Belconnen 10% 15<br />

TOTAL 100% 150 2<br />

1. Source - AECOM 2009<br />

2. 150 parking spaces across the two sites<br />

The value of parking at these centres is estimated as shown Table 7-3.<br />

65


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Table 7-3 Value of carparking land in Town Centres<br />

Centre Land value<br />

City 1 $3,300/m2 or at<br />

6 stories $550<br />

Barton /<br />

<strong>Park</strong>es 2<br />

$425 / m2 or for<br />

3 levels $175 /<br />

m2<br />

Woden 3<br />

$800 / m2<br />

Assumed same<br />

as Belconnen<br />

or $250 / level<br />

$800 / m2<br />

Belconnen based on<br />

4<br />

Westfield price<br />

or $250 / level<br />

Total<br />

Average<br />

Per space<br />

Ground<br />

cost /<br />

space<br />

(25m 2 )<br />

Basement /<br />

Structure cost<br />

/ car<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Total cost<br />

per space<br />

No<br />

spaces<br />

Potential<br />

saving<br />

$13,750 $40,000 $53,750 75 $4,031,250<br />

$4,375 $40,000 $44,375 45 $1,996,875<br />

$6,250 $13,000 $19,250 15 $288,750<br />

$6,250 $13,000 $19,250 15 $288,750<br />

Source 1: Section 63 sale price, 2: AECOM 2009, 3 AECOM 2009: 4 Belconnen Westfield sale price<br />

Note: Rounded to $45,000 for calculation purposes<br />

66<br />

150 $6,605,625<br />

$44,038*<br />

The average cost of the spaces across the predicted destinations is calculated as $44,038. For the<br />

sake of future calculations, we have assumed an opportunity cost saving of $45,000 per space.<br />

7.3.3 Accident Crash Savings<br />

The average ACT crash cost rate is published by TaMS as $1.43M per 100 million vehicle kilometres.<br />

This equates to $0.43 per two way work journey.<br />

If motorist drives to work (15 km) = $86.00 per car / year (200 days)<br />

If motorists use <strong>Park</strong> & <strong>Ride</strong>- (drives 1/3 distance and use bus for 2/3 of trip)<br />

= $28.67 per car / year (200 days)<br />

Crash Savings (Drive versus park and ride) = $57.33 per car / year ($86.00 - $28.67)<br />

7.3.4 Travel Cost Savings<br />

The car travel cost for journey to work has been estimated for a typical 15 km trip as follows:<br />

If motorist drives to work<br />

Travel time cost at 50 km/h and $11.49 /hr = $3.45 each trip or $6.90 per day<br />

Vehicle operating cost @ 35c / km = $5.25 each trip or $10.50 per day<br />

<strong>Park</strong>ing cost = $10.00 (City) and $6 other centres<br />

Total vehicle trip travel cost / day =$27.40


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

If motorist uses <strong>Park</strong> & <strong>Ride</strong>- (assume 5km in car and 10km in bus)<br />

Travel time cost at 50 km/h (car) and 30km/h (bus):<br />

$11.49 /hr = $4.98 each trip or $9.96 per day<br />

Vehicle operating cost @ 35c / km = $1.75 each trip or $3.50 per day<br />

<strong>Park</strong>ing cost = $0.00<br />

Bus Fare (2 rides) = $5.04 (MyWay $2.52 each trip adult)<br />

Total vehicle trip travel cost / day = $18.50<br />

Travel Cost Savings (Driving versus park and ride)<br />

Source: ARRB 2006<br />

7.4 Cost Benefit Analysis<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

= $8.90 per car / day ($27.40 - $18.50)<br />

= $1,780 per car / year (200 days)<br />

The economic assessment of the proposed <strong>Park</strong> & <strong>Ride</strong> facilities was conducted under the following<br />

assumptions:<br />

� The cost per parking space is the same irrespective of geographic area, based on an average<br />

cost of $45,000<br />

� Utilisation of the facility (sensitivity) 100%, 80% and 50%<br />

� Maintenance cost of the facility 5% capital cost pa<br />

� Capital cost of implementation Refer to Section 7.2 (varies per site)<br />

� Travel Time Saving Benefits $ 1,780.40 (per car / year)<br />

� Crash Savings per user $ 57.33 (per car / year)<br />

� Discount rate 7% pa<br />

� Assessment period 15 years<br />

Sensitivity tests were undertaken on the proposed sites to assess the impact of potential utilisation. A<br />

summary of the benefits associated with each site for 100%, 80% and 50% utilisation is shown in<br />

Table 7-4.<br />

Table 7-4 Sensitivity test of benefits for each site – 100%, 80% and 50% utilised<br />

Location Benefit Type 100% Utilised 80% Utilised 50% Utilised<br />

College Street<br />

70 P&R Spaces<br />

Cotter Road<br />

80 P&R Spaces<br />

Note: P/R = <strong>Park</strong> & <strong>Ride</strong> spaces<br />

Vehicle Crash<br />

Savings<br />

$4,100 $3,300 $2,100<br />

Travel Time Savings $124,700 $99,800 $62,400<br />

Vehicle Crash<br />

Savings<br />

$4,600 $3,700 $2,300<br />

Travel Time Savings $142,500 $114,000 $71,300<br />

67


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

7.4.1 College Street<br />

The College Street site provides 70 <strong>Park</strong> & <strong>Ride</strong> spaces. The results of the economic analysis for<br />

100%, 80% and 50% utilisation are shown in Table 7-5, with more details provided in Appendix C.<br />

Our opinion of probable construction costs is $650,000.<br />

Table 7-5 Economic Assessment of College Street facility – excluding foregone land value (opportunity cost)<br />

Utilisation BCR NPV* Repayment Period in Years<br />

100% 1.23 $217,000 7<br />

80% 0.98 -$18,000 10<br />

50% 0.61 -$369,000 >>15<br />

Note: * denotes values rounded to the nearest $1,000<br />

Table 7-5 shows that over a 15 year period, that excluding the foregone benefit (opportunity cost<br />

saving) of the land utilised for parking in other areas of Canberra, a BCR of greater than 1 can be<br />

achieved with utilisation is higher than 80%. The NPV varies between -$18,000 and $217,000 for the<br />

same utilisation. If the foregone land value (opportunity cost saving) is considered then the BCR<br />

increases to between 3.4 and 4.3, even achieving 2.1 for utilisation of 50% as shown in Table 7-6.<br />

Table 7-6 Economic Assessment of College Street facility – including foregone land value (opportunity cost)<br />

Utilisation BCR NPV* Repayment Period in Years<br />

100% 4.30 $3,161,000 0.2<br />

80% 3.44 $2,338,000 0.3<br />

50% 2.15 $1,104,000 0.4<br />

Note: * denotes values rounded to the nearest $1,000<br />

The analysis identifies that the project breaks even within 10 years, if an 81% utilisation is achieved<br />

and the foregone land value is excluded. These results confirm the economic viability of the <strong>Park</strong> &<br />

<strong>Ride</strong> facility on College Street, if a utilisation greater than 80% can be achieved.<br />

Table 7-7 Cost Benefit Analysis Summary – College Street<br />

Pinnaroo Street 80% utilisation<br />

<strong>Park</strong>ing Spaces<br />

Opinion of<br />

Probable Cost<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

BCR NPV Repayment period<br />

70 $650,000 0.98 -$18,000 10<br />

7.4.2 Molonglo (Cotter Road)<br />

The Cotter Road site provides 80 <strong>Park</strong> & <strong>Ride</strong> spaces. The results of the economic analysis for 100%,<br />

80% and 50% utilisation are shown in Table 7-8, with more details provided in Appendix C.<br />

Our opinion of probable construction costs is $525,000.<br />

68


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Table 7-8 Economic Assessment of Cotter Road facility – excluding foregone land value (opportunity cost)<br />

Utilisation BCR NPV* Repayment Period in Years<br />

100% 1.73 $568,000 5<br />

80% 1.39 $300,000 6<br />

50% 0.87 -$103,000 12<br />

Note: * denotes values rounded to the nearest $1,000<br />

Table 7-8 shows that even excluding the foregone benefit (opportunity cost saving) of the land utilised<br />

for parking in other areas of Canberra, a BCR of 1.39 and positive NPV can be achieved with a<br />

utilisation of 80%. If the foregone land value (opportunity cost saving) is considered then the BCR<br />

increases to 3.1 for a utilisation of 50% and the BCR increases to between 4.9 and 6.1, for utilisation<br />

over 80% as shown in Table 7-9.<br />

Table 7-9 Economic Assessment of Cotter Road facility – including foregone land value (opportunity cost)<br />

Utilisation BCR NPV* Repayment Period in Years<br />

100% 6.09 $3,932,000 0.3<br />

80% 4.87 $2,992,000 0.4<br />

50% 3.05 $1,581,000 0.6<br />

Note: * denotes values rounded to the nearest $1,000<br />

The analysis identifies that the project breaks even within 6 years, if an 80% utilisation is achieved and<br />

the foregone land value is excluded. These results confirm the economic viability of the park and ride<br />

facility on the Cotter Road, if a utilisation greater than approximately 60% can be achieved.<br />

Table 7-10 Cost Benefit Analysis Summary – Cotter Road<br />

Cotter Road 80% utilisation<br />

<strong>Park</strong>ing Spaces<br />

Opinion of<br />

Probable Cost<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

BCR NPV Repayment period<br />

80 $525,000 1.39 $300,000 6<br />

7.5 Business Case Conclusion<br />

A benefit cost analysis has been undertaken for each of the proposed sites. The assessment shows<br />

that the <strong>Park</strong> & <strong>Ride</strong> facilities requiring the construction of new parking spaces are economically<br />

worthwhile for the following reasons:<br />

College Street – <strong>Park</strong> & <strong>Ride</strong> facility<br />

� Opinion of Probable Capital Cost (full implementation) of $650,000<br />

� If an average utilisation of 80% can be maintained over 15 years then the project will:<br />

o achieve a BCR of 0.98<br />

o achieve a NPV of -$18,000<br />

o pay for itself within 10 years<br />

69


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong> 70<br />

However, if the foregone land value (opportunity cost saving) associated with reduced parking spaces<br />

in the City and Town Centres is included, then these statistics are further improved<br />

o achieve a BCR of 3.4<br />

o achieve a NPV of $2,338,000<br />

o pay for itself in less than a year<br />

An average utilisation of more than 80% is required in order to achieve BCR greater than 1 and<br />

positive NPV over a 15 year period (excluding foregone land value).<br />

These results indicate the economic viability of the <strong>Park</strong> & <strong>Ride</strong> facility on College Street, if a utilisation<br />

greater than 80% can be achieved.<br />

Cotter Road – <strong>Park</strong> & <strong>Ride</strong> facility<br />

� Opinion of Probable Capital Cost (full implementation) of $525,000<br />

� If an average utilisation of 80% can be maintained over 15 years then the project will:<br />

o achieve a BCR of greater than 1.39<br />

o achieve a NPV of greater than $300,000<br />

o pay for itself within 6 years<br />

Note: if the foregone land value (opportunity cost saving) associated with reduced parking spaces<br />

in the City and Town Centres, then these statistics are further improved<br />

� An average utilisation of more than 60% (approx.) will ensure a BCR greater than 1 and<br />

positive NPV over a 15 year period (excluding foregone land value).


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Appendix A<br />

<strong>Concept</strong> <strong>Design</strong>s


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Appendix A <strong>Concept</strong> <strong>Design</strong>s<br />

College Street – Pinaroo Street Option<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

A-1


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Cotter Road – Kirpatrick Street on-street parking<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

A-2


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Kippax Centre – Moyes Crescent Option 1B<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

A-3


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Appendix B<br />

Opinion of Probable<br />

Costs


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Description Unit Rate/Value Cotter Road College Street - UC Kippax<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

(Option 2)<br />

QTY Cost QTY Cost QTY Cost<br />

Line marking Each $ 1,000.00 2 $ 2,000.00 2 $ 2,000.00 2 $ 2,000.00<br />

Signage Each $ 1,000.00 5 $ 5,000.00 5 $ 5,000.00 5 $ 5,000.00<br />

Paving m2 $ 100.00 1280 $ 128,000.00 1036 $ 103,600.00<br />

KG/OCI m $ 60.00 205 $ 12,300.00 268 $ 16,080.00<br />

<strong>Park</strong>ing Islands m2 $ 100.00<br />

$ - 15 $ 1,500.00<br />

SSD m $ 50.00 205 $ 10,250.00 180 $ 9,000.00<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

New TGSI m $ 50.00 60 $ 3,000.00 30 $ 1,500.00 30 $ 1,500.00<br />

Earthworks<br />

General earthworks m3 $ 6.00 384 $ 2,304.00 310.8 $ 1,864.80<br />

Disposal of spoil material off-site m3 $ 20.00 384 $ 7,680.00 310.8 $ 6,216.00<br />

$ -<br />

$ -<br />

Footpath m2 $ 60.00 400 $ 24,000.00 54 $ 3,240.00 102 $ 6,120.00<br />

Street Furniture<br />

Pram Ramp Each $ 500.00 3 $ 1,500.00 4 $ 2,000.00 4 $ 2,000.00<br />

Street lighting Each/40m $ 6,000.00 13 $ 78,000.00 16 $ 96,000.00 11 $ 66,000.00<br />

Retaining wall m $ 1,500.00<br />

Wheel stops Each $ 250.00<br />

WSUD Ponds m2 $ 80.00<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ - 690 $ 55,200.00<br />

$ -<br />

$ -<br />

$ -


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Recut swale m $ 100.00 40 $ 4,000.00<br />

Street Furniture Relocation/Removal<br />

Fence Relocation m $ 100.00<br />

Light columns Each $ 6,000.00<br />

Median crossing m 2 $ 500.00<br />

Power pole Each $ 15,000.00<br />

Trim Shrubs Each $ 500.00<br />

Trees Each $ 500.00<br />

Protection of telecomm cable m $ 80.00<br />

Bollards Each $ 100.00<br />

Stormwater Drain Relocation/Adjustment Each $ 5,000.00<br />

Service Cover Relocation/Adjustment Each $ 1,500.00<br />

Telstra Pit Relocation/Adjustment Each $ 5,000.00<br />

Water main cover allowance m $ 300.00<br />

Water main reconnection Each $ 5,000.00<br />

TTM's Each $ 5,000.00<br />

Preliminaries (10%)<br />

SUBTOTAL $ 467,670.00<br />

SUBTOTAL $ 1,200,215.28<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ - 190 $ 15,200.00<br />

$ -<br />

$ -<br />

$ - 1 $ 5,000.00<br />

$ -<br />

$ -<br />

$ - 1 $ 5,000.00<br />

$ - 40 $ 12,000.00<br />

$ - 1 $ 5,000.00<br />

$ -<br />

$ -<br />

$ 278,034.00<br />

$ 27,803.40<br />

$ 305,837.40<br />

$ 345,400.80<br />

$ 34,540.08<br />

$ 379,940.88<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ -<br />

$ 82,620.00<br />

$ 8,262.00<br />

$ 90,882.00<br />

PM FEES (5%) $ 60,010.76<br />

$ 15,291.87<br />

$ 18,997.04<br />

$ 4,544.10<br />

CONSULTANT FEES (10%) $ 120,021.53<br />

$ 30,583.74<br />

$ 37,994.09<br />

$ 9,088.20<br />

CONTINGENCY (40%) $ 480,086.11<br />

$ 122,334.96<br />

$ 151,976.35<br />

$ 36,352.80<br />

GST (10%) $ 120,021.53<br />

$ 30,583.74<br />

$ 37,994.09<br />

$ 9,088.20<br />

TOTAL $ 1,981,000.00 $ 505,000.00 $ 627,000.00 $ 150,000.00<br />

Rounded $525,000 $650,000 $150,000<br />

Grand Total<br />

$1,325,000


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Appendix C<br />

Cost Benefit Analysis


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

College Street <strong>Park</strong> & <strong>Ride</strong> site (UC) Pinnaroo St Option<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Benefit Cost Analysis - 100% utilised 70 replaced spaces<br />

5% Maintenance 7% Discount rate $45,000 Average car park cost<br />

Costs Benefits<br />

Cumulative Cumulative<br />

Capital<br />

Cumulative Opportunity<br />

Health Benefit Total incl<br />

Year Cost Maintenance Cost Total Cost Saving Travel Costs Crash Costs Benefit Total land<br />

1 $650,000 $32,500 $682,500 $3,150,000 $124,700 $4,100 $0 $128,800 $3,278,800<br />

2 $32,500 $715,000 $124,700 $4,100 $0 $257,600 $3,407,600<br />

3 $32,500 $747,500 $124,700 $4,100 $0 $386,400 $3,536,400<br />

4 $32,500 $780,000 $124,700 $4,100 $0 $515,200 $3,665,200<br />

5 $32,500 $812,500 $124,700 $4,100 $0 $644,000 $3,794,000<br />

6 $32,500 $845,000 $124,700 $4,100 $0 $772,800 $3,922,800<br />

7 $32,500 $877,500 $124,700 $4,100 $0 $901,600 $4,051,600<br />

8 $32,500 $910,000 $124,700 $4,100 $0 $1,030,400 $4,180,400<br />

9 $32,500 $942,500 $124,700 $4,100 $0 $1,159,200 $4,309,200<br />

10 $32,500 $975,000 $124,700 $4,100 $0 $1,288,000 $4,438,000<br />

11 $32,500 $1,007,500 $124,700 $4,100 $0 $1,416,800 $4,566,800<br />

12 $32,500 $1,040,000 $124,700 $4,100 $0 $1,545,600 $4,695,600<br />

13 $32,500 $1,072,500 $124,700 $4,100 $0 $1,674,400 $4,824,400<br />

14 $32,500 $1,105,000 $124,700 $4,100 $0 $1,803,200 $4,953,200<br />

15 $32,500 $1,137,500 $124,700 $4,100 $0 $1,932,000 $5,082,000<br />

NPV $619,048 $337,339 $2,943,925 $1,135,757 $37,342 $0<br />

Notes: Opportunity Cost Saving = Foregone Land Value of parking spaces in city / town centres<br />

100% utilsation = replacement of 80 parking spaces in city / town centres<br />

Total Cost<br />

$956,387<br />

Total Benefits (excluding land) $1,173,099 Payback in 7 years<br />

Total Benefits (including land) $4,117,025 (excl foregone land value)<br />

BCR (excl land) 1.23<br />

BCR (incl land) 4.30<br />

NPV (excluding foregone land) $217,000<br />

NPV (including foregone land) $3,161,000<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Benefit Cost Analysis - 80% utilised 56 replaced spaces<br />

5% Maintenance 7%<br />

Discount<br />

rate<br />

Costs Benefits<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Cumulative<br />

Benefit<br />

Total<br />

Cumulative<br />

Total incl<br />

land<br />

Cumulative Opportunity Travel<br />

Health<br />

Year Capital Cost Maintenance Cost Total Cost Saving Costs Crash Costs Benefit<br />

1 $650,000 $32,500 $682,500 $2,520,000 $99,800 $3,300 $0 $103,100 $2,623,100<br />

2 $32,500 $715,000 $99,800 $3,300 $0 $206,200 $2,726,200<br />

3 $32,500 $747,500 $99,800 $3,300 $0 $309,300 $2,829,300<br />

4 $32,500 $780,000 $99,800 $3,300 $0 $412,400 $2,932,400<br />

5 $32,500 $812,500 $99,800 $3,300 $0 $515,500 $3,035,500<br />

6 $32,500 $845,000 $99,800 $3,300 $0 $618,600 $3,138,600<br />

7 $32,500 $877,500 $99,800 $3,300 $0 $721,700 $3,241,700<br />

8 $32,500 $910,000 $99,800 $3,300 $0 $824,800 $3,344,800<br />

9 $32,500 $942,500 $99,800 $3,300 $0 $927,900 $3,447,900<br />

10 $32,500 $975,000 $99,800 $3,300 $0 $1,031,000 $3,551,000<br />

11 $32,500 $1,007,500 $99,800 $3,300 $0 $1,134,100 $3,654,100<br />

12 $32,500 $1,040,000 $99,800 $3,300 $0 $1,237,200 $3,757,200<br />

13 $32,500 $1,072,500 $99,800 $3,300 $0 $1,340,300 $3,860,300<br />

14 $32,500 $1,105,000 $99,800 $3,300 $0 $1,443,400 $3,963,400<br />

15 $32,500 $1,137,500 $99,800 $3,300 $0 $1,546,500 $4,066,500<br />

NPV $619,048 $337,339 $2,355,140 $908,970 $30,056 $0<br />

Notes: Opportunity Cost Saving = Foregone Land Value of parking spaces in city / town centres<br />

80% utilsation = replacement of 64 parking spaces in city / town centres<br />

Total Cost $956,387<br />

Total Benefits (excluding land) $939,026 Payback in 10 years<br />

Total Benefits (including land)<br />

BCR (excluding<br />

$3,294,166 (excl foregone land value)<br />

land) 0.98<br />

BCR (including land) 3.44<br />

NPV (excluding foregone land)<br />

-$18,000<br />

NPV (including foregone land) $2,338,000


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Benefit Cost Analysis - 50% utilised 35 replaced spaces<br />

5% Maintenance 7%<br />

Discount<br />

rate<br />

Costs Benefits<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Cumulative<br />

Benefit<br />

Total<br />

Cumulative<br />

Total incl<br />

land<br />

Cumulative Opportunity Travel<br />

Health<br />

Year Capital Cost Maintenance Cost Total Cost Saving Costs Crash Costs Benefit<br />

1 $650,000 $32,500 $682,500 $1,575,000 $62,400 $2,100 $0 $64,500 $1,639,500<br />

2 $32,500 $715,000 $62,400 $2,100 $0 $129,000 $1,704,000<br />

3 $32,500 $747,500 $62,400 $2,100 $0 $193,500 $1,768,500<br />

4 $32,500 $780,000 $62,400 $2,100 $0 $258,000 $1,833,000<br />

5 $32,500 $812,500 $62,400 $2,100 $0 $322,500 $1,897,500<br />

6 $32,500 $845,000 $62,400 $2,100 $0 $387,000 $1,962,000<br />

7 $32,500 $877,500 $62,400 $2,100 $0 $451,500 $2,026,500<br />

8 $32,500 $910,000 $62,400 $2,100 $0 $516,000 $2,091,000<br />

9 $32,500 $942,500 $62,400 $2,100 $0 $580,500 $2,155,500<br />

10 $32,500 $975,000 $62,400 $2,100 $0 $645,000 $2,220,000<br />

11 $32,500 $1,007,500 $62,400 $2,100 $0 $709,500 $2,284,500<br />

12 $32,500 $1,040,000 $62,400 $2,100 $0 $774,000 $2,349,000<br />

13 $32,500 $1,072,500 $62,400 $2,100 $0 $838,500 $2,413,500<br />

14 $32,500 $1,105,000 $62,400 $2,100 $0 $903,000 $2,478,000<br />

15 $32,500 $1,137,500 $62,400 $2,100 $0 $967,500 $2,542,500<br />

NPV $619,048 $337,339 $1,471,963 $568,334 $19,127 $0<br />

Notes: Opportunity Cost Saving = Foregone Land Value of parking spaces in city / town centres<br />

50% utilsation = replacement of 40 parking spaces in city / town centres<br />

Total Cost $956,387<br />

Total Benefits (excluding land) $587,460 Payback in >>15 years<br />

Total Benefits (including land)<br />

BCR (excluding<br />

$2,059,423 (excl foregone land value)<br />

land) 0.61<br />

BCR (including land) 2.15<br />

NPV (excluding foregone land)<br />

-$369,000<br />

NPV (including foregone land) $1,104,000


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

Molonglo (Cotter Road)<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

replaced<br />

spaces<br />

5%<br />

7%<br />

Discount<br />

rate<br />

Costs Benefits<br />

Benefit Cost Analysis - 100% utilised 80<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

$45,000 Average car park cost<br />

Cumulative<br />

Benefit<br />

Total<br />

Cumulative<br />

Total incl<br />

land<br />

Capital<br />

Cumulative Opportunity Travel<br />

Health<br />

Year Cost Maintenance Cost Total Cost Saving Costs Crash Costs Benefit<br />

1 $525,000 $26,250 $551,250 $3,600,000 $142,500 $4,600 $0 $147,100 $3,747,100<br />

2 $26,250 $577,500 $142,500 $4,600 $0 $294,200 $3,894,200<br />

3 $26,250 $603,750 $142,500 $4,600 $0 $441,300 $4,041,300<br />

4 $26,250 $630,000 $142,500 $4,600 $0 $588,400 $4,188,400<br />

5 $26,250 $656,250 $142,500 $4,600 $0 $735,500 $4,335,500<br />

6 $26,250 $682,500 $142,500 $4,600 $0 $882,600 $4,482,600<br />

7 $26,250 $708,750 $142,500 $4,600 $0 $1,029,700 $4,629,700<br />

8 $26,250 $735,000 $142,500 $4,600 $0 $1,176,800 $4,776,800<br />

9 $26,250 $761,250 $142,500 $4,600 $0 $1,323,900 $4,923,900<br />

10 $26,250 $787,500 $142,500 $4,600 $0 $1,471,000 $5,071,000<br />

11 $26,250 $813,750 $142,500 $4,600 $0 $1,618,100 $5,218,100<br />

12 $26,250 $840,000 $142,500 $4,600 $0 $1,765,200 $5,365,200<br />

13 $26,250 $866,250 $142,500 $4,600 $0 $1,912,300 $5,512,300<br />

14 $26,250 $892,500 $142,500 $4,600 $0 $2,059,400 $5,659,400<br />

15 $26,250 $918,750 $142,500 $4,600 $0 $2,206,500 $5,806,500<br />

NPV $500,000 $272,466 $3,364,486 $1,297,878 $41,896 $0<br />

Notes: Opportunity Cost Saving = Foregone Land Value of parking spaces in city / town centres<br />

100% utilsation = replacement of 80 parking spaces in city / town centres<br />

Total Cost $772,466<br />

Total Benefits (excluding land) $1,339,774 Payback in 5 years<br />

Total Benefits (including land)<br />

$4,704,260<br />

(excluding foregone land value)<br />

BCR (excluding land) 1.73<br />

BCR (including land) 6.09<br />

NPV (excluding foregone land) $568,000<br />

NPV (including foregone land) $3,932,000


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

replaced<br />

spaces<br />

5% 7%<br />

Discount<br />

rate<br />

Costs Benefits<br />

Benefit Cost Analysis - 80% utilised 64<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Cumulative<br />

Benefit<br />

Total<br />

Cumulative<br />

Total incl<br />

land<br />

Capital<br />

Cumulative Opportunity Travel<br />

Health<br />

Year Cost Maintenance Cost Total Cost Saving Costs Crash Costs Benefit<br />

1 $525,000 $26,250 $551,250 $2,880,000 $114,000 $3,700 $0 $117,700 $2,997,700<br />

2 $26,250 $577,500 $114,000 $3,700 $0 $235,400 $3,115,400<br />

3 $26,250 $603,750 $114,000 $3,700 $0 $353,100 $3,233,100<br />

4 $26,250 $630,000 $114,000 $3,700 $0 $470,800 $3,350,800<br />

5 $26,250 $656,250 $114,000 $3,700 $0 $588,500 $3,468,500<br />

6 $26,250 $682,500 $114,000 $3,700 $0 $706,200 $3,586,200<br />

7 $26,250 $708,750 $114,000 $3,700 $0 $823,900 $3,703,900<br />

8 $26,250 $735,000 $114,000 $3,700 $0 $941,600 $3,821,600<br />

9 $26,250 $761,250 $114,000 $3,700 $0 $1,059,300 $3,939,300<br />

10 $26,250 $787,500 $114,000 $3,700 $0 $1,177,000 $4,057,000<br />

11 $26,250 $813,750 $114,000 $3,700 $0 $1,294,700 $4,174,700<br />

12 $26,250 $840,000 $114,000 $3,700 $0 $1,412,400 $4,292,400<br />

13 $26,250 $866,250 $114,000 $3,700 $0 $1,530,100 $4,410,100<br />

14 $26,250 $892,500 $114,000 $3,700 $0 $1,647,800 $4,527,800<br />

15 $26,250 $918,750 $114,000 $3,700 $0 $1,765,500 $4,645,500<br />

NPV $500,000 $272,466 $2,691,589 $1,038,302 $33,699 $0<br />

Notes: Opportunity Cost Saving = Foregone Land Value of parking spaces in city / town centres<br />

80% utilsation = replacement of 64 parking spaces in city / town centres<br />

Total Cost $772,466<br />

Total Benefits (excluding land)<br />

$1,072,001<br />

Payback in 6 years<br />

Total Benefits (including land) $3,763,590 (excluding foregone land value)<br />

BCR (excluding land) 1.39<br />

BCR (including land) 4.87<br />

NPV (excluding foregone land) $300,000<br />

NPV (including foregone land)<br />

$2,992,000


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

replaced<br />

spaces<br />

5% 7%<br />

Discount<br />

rate<br />

Costs Benefits<br />

Benefit Cost Analysis - 50% utilised 40<br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011<br />

Cumulative<br />

Benefit<br />

Total<br />

Cumulative<br />

Total incl<br />

land<br />

Capital<br />

Cumulative Opportunity Travel<br />

Health<br />

Year Cost Maintenance Cost Total Cost Saving Costs Crash Costs Benefit<br />

1 $525,000 $26,250 $551,250 $1,800,000 $71,300 $2,300 $0 $73,600 $1,873,600<br />

2 $26,250 $577,500 $71,300 $2,300 $0 $147,200 $1,947,200<br />

3 $26,250 $603,750 $71,300 $2,300 $0 $220,800 $2,020,800<br />

4 $26,250 $630,000 $71,300 $2,300 $0 $294,400 $2,094,400<br />

5 $26,250 $656,250 $71,300 $2,300 $0 $368,000 $2,168,000<br />

6 $26,250 $682,500 $71,300 $2,300 $0 $441,600 $2,241,600<br />

7 $26,250 $708,750 $71,300 $2,300 $0 $515,200 $2,315,200<br />

8 $26,250 $735,000 $71,300 $2,300 $0 $588,800 $2,388,800<br />

9 $26,250 $761,250 $71,300 $2,300 $0 $662,400 $2,462,400<br />

10 $26,250 $787,500 $71,300 $2,300 $0 $736,000 $2,536,000<br />

11 $26,250 $813,750 $71,300 $2,300 $0 $809,600 $2,609,600<br />

12 $26,250 $840,000 $71,300 $2,300 $0 $883,200 $2,683,200<br />

13 $26,250 $866,250 $71,300 $2,300 $0 $956,800 $2,756,800<br />

14 $26,250 $892,500 $71,300 $2,300 $0 $1,030,400 $2,830,400<br />

15 $26,250 $918,750 $71,300 $2,300 $0 $1,104,000 $2,904,000<br />

NPV $500,000 $272,466 $1,682,243 $649,394 $20,948 $0<br />

Notes: Opportunity Cost Saving = Foregone Land Value of parking spaces in city / town centres<br />

50% utilsation = replacement of 40 parking spaces in city / town centres<br />

Total Cost $772,466<br />

Total Benefits (excluding land)<br />

$670,342<br />

Payback in 12 years<br />

Total Benefits (including land) $2,352,585 (excluding foregone land value)<br />

BCR (excluding land) 0.87<br />

BCR (including land) 3.05<br />

NPV (excluding foregone land) -$103,000<br />

NPV (including foregone land)<br />

$1,581,000


AECOM <strong>Park</strong> & <strong>Ride</strong> (<strong>Stage</strong> 2) - <strong>Feasibility</strong> <strong>Study</strong> + <strong>Concept</strong> <strong>Design</strong><br />

J:\60159868_Prk&<strong>Ride</strong>_Stg2\8. Issued docs\8.1 Reports\60159868_RPTR001_3.docx<br />

Revision 3 - 16 June 2011

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!