Park & Ride (Stage 2) - Feasibility Study + Concept Design
Park & Ride (Stage 2) - Feasibility Study + Concept Design
Park & Ride (Stage 2) - Feasibility Study + Concept Design
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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$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 />
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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 />
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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 />
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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 />
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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.
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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.
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Figure 3-4 Weekday Action Bus Route<br />
Figure 3-5 Xpresso Service 780<br />
Source www.action.gov.au
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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.
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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.
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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 />
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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
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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
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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
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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 />
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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.
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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 />
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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
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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.
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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
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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.
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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.
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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
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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 />
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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
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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 />
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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.
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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
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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.
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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.
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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.
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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).
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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 />
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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.
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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.
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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.
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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
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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.
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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 />
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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 />
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10<br />
15<br />
15<br />
15<br />
20<br />
5<br />
20<br />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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
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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
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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= $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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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Cotter Road – Kirpatrick Street on-street parking<br />
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A-2
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Kippax Centre – Moyes Crescent Option 1B<br />
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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 />
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(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 />
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$ -<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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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