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CCF QLD CONFERENCE
Independent Assessment of Major Infrastructure in Queensland
DAVID QUINN, CHIEF EXECUTIVE OFFICER
18 March 2016
OVERVIEW
 About Building Queensland
 BQ Lens
 Frameworks and Early Stage Development
 Business Cases and Infrastructure Pipeline
 Transparency
 State Infrastructure Plan and Fund
 Australian Infrastructure Plan and Priorities
2
ABOUT BUILDING QUEENSLAND
 Statutory body providing independent expert advice
on infrastructure
 Cover all govt. depts., GOCs and Statutory Authorities
 8-member Board—majority from private sector
 Helping govt. make better informed infrastructure decisions.
3
Alan Millhouse Jacqui Walters Dr Catherin Bull Graham Hooper James Mackenzie Dave Stewart Jim Murphy Frankie Carroll
Applying rigour to
project development
BUILDING QUEENSLAND LENS
4
Applying consistency to
project development
Helping government
prioritise
EARLY STAGE PROJECT
DEVELOPMENT &
BUSINESS CASES
FRAMEWORKS PIPELINE
 Suite of frameworks developed and in use:
Business Case Development; Cost Benefit Analysis;
Social Benefits Analysis; Internal Assurance; Prioritisation
 Frameworks add rigour and provide a consistent
approach to major project development
 Ensure government is getting value for its $
 Continually being refined based on international
best practice.
FRAMEWORKS
5
 BQ assists projects in
the Early Stage if they
trigger $50m:
 Fairbairn Dam
Upgrade
 Clinton Bypass
Channel Deepening.
EARLY STAGE DEVELOPMENT
EARLY STAGE
Strategic
Assessment of
Service Requirement
Need
Preliminary
Evaluation
Options
analysis
Business Case
Detailed
analysis of
preferred
option
Cross River Rail
ETCS–Inner City
Beerburrum to
Nambour Rail
Upgrade
Health Legacy
ICT projects
Roma Hospital
Upgrade
Public Safety
Regional Radio
Comm.
Nullinga Dam
Performing Arts
Centre
Fairbairn Dam
BUSINESS CASES
LEAD:
>$100m
ASSIST:
>$50-100m
HEALTH
HEALTH AGENCIES
GOCS
STAT. BODIES
TRANSPORT DIGITAL
INFRASTRUCTURE PIPELINE
 Allows projects to be compared on an even basis
 Reflects independent decision-making
 Outlines the projects BQ considers should be a priority:
 stage of development and cost estimate
 updated on a 6-monthly basis.
 Infrastructure Pipeline will be released by mid 2016
 Helps inform government investment decisions.
8
TRANSPARENCY
 Every 6 months from June BQ will publish:
 Project summaries of infrastructure proposals
 Cost benefit analysis summaries of the projects it leads
 Infrastructure pipeline.
 Focus remains on creating confidence, certainty and
transparency by de-politicising infrastructure decision making.
9
STATE INFRASTRUCTURE PLAN
 State Infrastructure Plan (SIP) released 13 March 2016
 Sets government’s vision and plan for next 15 years
 BQ will keep government moving in the right direction to
achieve the objectives.
10
State
Infrastructure
Program –
future
opportunities
Independent
expert advice;
project
assessments
Infrastructure
Pipeline
State
Infrastructure
Program 1-4
years
QUEENSLAND GOVERNMENT BUILDING QUEENSLAND
STATE INFRASTRUCTURE FUND
 State Infrastructure Fund established - $500m
 $20m Maturing the Infrastructure Pipeline Program
 $180m Significant Regional Infrastructure Projects Program
 $300m Priority Economic Works and Productivity Program
 Ipswich Motorway
 Pacific Motorway
 Rockhampton Road Train Access
 North Coast Rail Line Capacity Improvement Project.
11
AUSTRALIAN INFRASTRUCTURE PLAN
 15-year Australian Infrastructure Plan outlines reform
agenda – 78 recommendations
 Many of the recommendations are supported by the
Queensland Government – not asset sales
 18 Queensland projects in the Infrastructure Priority List.
12
NATIONAL PRIORITIES
13
INFRASTRUCTURE PRIORITY LIST: QUEENSLAND PROJECTS
Cross River Rail Ipswich Mwy – Rocklea to Darra Corridor for East Coast High Speed Rail
Network Optimisation
Portfolio
Port of Brisbane dedicated Freight Rail
Connection
Gladstone Port Land and Sea Access
Upgrade
National Freight and Supply
Chain strategy
Beerburrum to Nambour Rail Upgrade Mount Isa- Townsville Rail Corridor
Upgrade
Gold Coast Light Rail Stage 2 M1 Pacific Mwy – Gateway Mwy Merge
Upgrade
Cunningham Highway – Yamanto to
Ebenezer/ Amberley Upgrade
M1 Pacific Mwy Upgrade-
Mudgeeraba to Varsity Lakes
Connect gas suppliers to eastern gas
markets
Lower Fitzroy River Water
Infrastructure Development
Inland Rail Bruce Highway Upgrade Advanced Train Management System
THANK YOU
buildingqueensland.qld.gov.au
14

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Building Queensland - March 2016

  • 1. CCF QLD CONFERENCE Independent Assessment of Major Infrastructure in Queensland DAVID QUINN, CHIEF EXECUTIVE OFFICER 18 March 2016
  • 2. OVERVIEW  About Building Queensland  BQ Lens  Frameworks and Early Stage Development  Business Cases and Infrastructure Pipeline  Transparency  State Infrastructure Plan and Fund  Australian Infrastructure Plan and Priorities 2
  • 3. ABOUT BUILDING QUEENSLAND  Statutory body providing independent expert advice on infrastructure  Cover all govt. depts., GOCs and Statutory Authorities  8-member Board—majority from private sector  Helping govt. make better informed infrastructure decisions. 3 Alan Millhouse Jacqui Walters Dr Catherin Bull Graham Hooper James Mackenzie Dave Stewart Jim Murphy Frankie Carroll
  • 4. Applying rigour to project development BUILDING QUEENSLAND LENS 4 Applying consistency to project development Helping government prioritise EARLY STAGE PROJECT DEVELOPMENT & BUSINESS CASES FRAMEWORKS PIPELINE
  • 5.  Suite of frameworks developed and in use: Business Case Development; Cost Benefit Analysis; Social Benefits Analysis; Internal Assurance; Prioritisation  Frameworks add rigour and provide a consistent approach to major project development  Ensure government is getting value for its $  Continually being refined based on international best practice. FRAMEWORKS 5
  • 6.  BQ assists projects in the Early Stage if they trigger $50m:  Fairbairn Dam Upgrade  Clinton Bypass Channel Deepening. EARLY STAGE DEVELOPMENT EARLY STAGE Strategic Assessment of Service Requirement Need Preliminary Evaluation Options analysis Business Case Detailed analysis of preferred option
  • 7. Cross River Rail ETCS–Inner City Beerburrum to Nambour Rail Upgrade Health Legacy ICT projects Roma Hospital Upgrade Public Safety Regional Radio Comm. Nullinga Dam Performing Arts Centre Fairbairn Dam BUSINESS CASES LEAD: >$100m ASSIST: >$50-100m HEALTH HEALTH AGENCIES GOCS STAT. BODIES TRANSPORT DIGITAL
  • 8. INFRASTRUCTURE PIPELINE  Allows projects to be compared on an even basis  Reflects independent decision-making  Outlines the projects BQ considers should be a priority:  stage of development and cost estimate  updated on a 6-monthly basis.  Infrastructure Pipeline will be released by mid 2016  Helps inform government investment decisions. 8
  • 9. TRANSPARENCY  Every 6 months from June BQ will publish:  Project summaries of infrastructure proposals  Cost benefit analysis summaries of the projects it leads  Infrastructure pipeline.  Focus remains on creating confidence, certainty and transparency by de-politicising infrastructure decision making. 9
  • 10. STATE INFRASTRUCTURE PLAN  State Infrastructure Plan (SIP) released 13 March 2016  Sets government’s vision and plan for next 15 years  BQ will keep government moving in the right direction to achieve the objectives. 10 State Infrastructure Program – future opportunities Independent expert advice; project assessments Infrastructure Pipeline State Infrastructure Program 1-4 years QUEENSLAND GOVERNMENT BUILDING QUEENSLAND
  • 11. STATE INFRASTRUCTURE FUND  State Infrastructure Fund established - $500m  $20m Maturing the Infrastructure Pipeline Program  $180m Significant Regional Infrastructure Projects Program  $300m Priority Economic Works and Productivity Program  Ipswich Motorway  Pacific Motorway  Rockhampton Road Train Access  North Coast Rail Line Capacity Improvement Project. 11
  • 12. AUSTRALIAN INFRASTRUCTURE PLAN  15-year Australian Infrastructure Plan outlines reform agenda – 78 recommendations  Many of the recommendations are supported by the Queensland Government – not asset sales  18 Queensland projects in the Infrastructure Priority List. 12
  • 13. NATIONAL PRIORITIES 13 INFRASTRUCTURE PRIORITY LIST: QUEENSLAND PROJECTS Cross River Rail Ipswich Mwy – Rocklea to Darra Corridor for East Coast High Speed Rail Network Optimisation Portfolio Port of Brisbane dedicated Freight Rail Connection Gladstone Port Land and Sea Access Upgrade National Freight and Supply Chain strategy Beerburrum to Nambour Rail Upgrade Mount Isa- Townsville Rail Corridor Upgrade Gold Coast Light Rail Stage 2 M1 Pacific Mwy – Gateway Mwy Merge Upgrade Cunningham Highway – Yamanto to Ebenezer/ Amberley Upgrade M1 Pacific Mwy Upgrade- Mudgeeraba to Varsity Lakes Connect gas suppliers to eastern gas markets Lower Fitzroy River Water Infrastructure Development Inland Rail Bruce Highway Upgrade Advanced Train Management System