feasibility study non stop north south...
TRANSCRIPT
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TENDER FORM
TO THE EXECUTIVE DIRECTOR:
FEASIBILITY STUDY
NON STOP NORTH – SOUTH CORRIDOR PLANNING
MAIN SOUTH ROAD / STURT ROAD INTERSECTION
I/We the undersigned, do hereby tender to perform the above in accordance with the Civil
Engineering Design Project 2014: Project 2 - Call for Tender Document.
Tendered Sum (exclusive of GST) $ 185,760
Time for completion: 4 weeks
Company: CCI
Class: Project Class 2 Group: Group 1
Contact: Mohamed Benhammouche
Email: [email protected]
Tender’s Name: Matthew Cluse
Position in company: Transport and Infrastructure Manager
Tender’s signature: ______________________ Date: 12/03/2014
mailto:[email protected]
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C C I Civil Consulting and
Infrastructure
Tender for Feasibility Study
Sturt Road and Main South Road intersection
Non-Stop North-South Corridor Planning
Project 2 Civil Engineering Design Project 2014
Group 1
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Contents
Capability ................................................................................................................................... 1
Key stakeholders ...................................................................................................................... 12
Task and Methodology ............................................................................................................ 13
Project Inputs ........................................................................................................................... 29
Project schedule ....................................................................................................................... 32
Cost and Resource schedule..................................................................................................... 34
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1
CAPABILITY
Company Profile
Civil Construction and Infrastructure is a small company specialising in the evaluation and
management of medium to large infrastructure projects. The company consists of a multi-
disciplined team of specialist civil engineers with a range of experience in infrastructure
projects.
Company management structure
Mohamed Benhammouche Project manager
Matthew Cluse Transport and Infrastructure manager
Jaylon Rogers Structural manager
Nicholas Moffa Quality Assurance manager
Daniel Tet Environment and Social manager
Stewart Goh Geotechnical manager
Cloud Wong Hydraulics/ Water manager
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2
Project Team Structure
Project Manager
1
Quality Assurence Manager
1
Graduate Engineer
1
Structural Manager
1
Senior Engineer
1
Graduate Engineer
2
Geotechnical Manager
1
Senior Engineer
1
Graduate Engineer
2
Hydraulics/Water Manager
1
Senior Engineer
2
Graduate Engineer
3
Traffic+Infrastructure(Services)
1
Senior Engineer
2
Graduate Engineer
2
Environmental+Social
1
Senior Engineer
2
Graduate Engineer
2
Assistant Project Manager
1
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3
Company Quality Statement CCI is an engineering consulting firm with a wide range of experience in up and coming
innovative civil projects. We have a variety of consultants with experience in projects ranging
from modelling groundwater movements in unused mine sites to designing innovative
solutions to infrastructure problems in 3rd world countries.
Our focus is on the innovative solution of major infrastructure projects. The commitment to
excellence and the attention to detail that we foster within our company, has allowed us to
develop experience and the technical ability to evaluate and make important decisions while
committing to the valuable interests of our clients.
The management structure we have developed at CCI reflects our commitment to ensuring
that the quality of major projects remains the priority alongside our promise of value.
Appointing a dedicated Quality assurance team to monitor and measure the satisfaction of
deliverables allows us to forego any compromises which may otherwise occur in favour of
other aspects of the project.
The team consists of a QA manager and assistant manager who are closely tied to the
management teams of each other sector throughout the project timeline and reports back to
both the project management teams and the company management on any relevant issues. By
allowing the independent team to focus on these goals we are able to ensure the quality of our
projects while providing ongoing feedback to the management teams to improve the efficacy
and timely solution of any issues.
Our commitment to our clients is the culmination of experience, ability and the values we
uphold as a company. To select CCI to undertake the feasibility study will mean to accept no
compromise in the assessment of a major infrastructure project while ensuring that value to
the client remains the top priority.
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Project Team
Matthew Cluse
Email: [email protected]
Matthew is currently in his final year of a Bachelor of Engineering (Civil and Project
management) degree at the University of South Australia. Through his studies he has been
involved in numerous projects including the structural design of the Whyalla hospital
extension, where he was responsible for the calculation and design of the steel and reinforced
concrete structural members for the strength and serviceability limit states.
From January to March 2014, with the Department of Planning, Transport and Infrastructure
(DPTI), Matthew took part in a study to determine the feasibility of the Austrian National
Risk Assessment Model (ANRAM) developed by the Australian Road Research Bureau
(ARRB) to prioritise road surface maintenance in South Australia. His responsibilities
included coding approximately 250 Km of road, Inputting the data into ANRAM and
analysing the results. He also “deconstructed” ANRAM to learn exactly how the program
works and determine the validity of the results.
Outside of the workplace, Matthew is part of the local football team. His hard work has seen
him reach the A grade side and even recently win a premiership.
Professional memberships
Engineers Australia
Professionals Australia
mailto:[email protected]
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Jaylon Rogers
E-mail: [email protected]
Jaylon has worked in the elevated super structures team on the largest infrastructure project
that South Australia has ever seen “The Urban Superway”. The leadership, management,
structural, and construction experience that he can draw upon in this next section of the
North-South corridor upgrade will be an asset to the department of transport and
infrastructure. Learning from highly experienced local and international engineers from all
around the world, understanding the design and implementing of all design specifications was
a key area and was a highly important aspect of day-to-day work. When faced with problems
that affected these design parameters, the uses of problem solving skills overcome the issues
to the greatest possible outcome. Coming from a construction based background he can offer
extensive knowledge and understanding to the feasibility and design ensuring to minimize
expenditure and maximize results.
Whilst working on the Urban Superway he also undertook study full time as a Civil and
Structural Engineer therefore time management was a critical part of the entire year, which is
another value that is essential in the success of the feasibility study in managing a design
team. There have been many design projects through university including Hydraulics and
Hydrology, Soil and Geotechnical as well as Structural Engineering and Project management.
All of these design projects gave an extensive insight to a project with the characteristic make
up of all of these projects combine. With his degree having a specialization in structural
engineering and with previous project management experience his capabilities of managing a
structural design team or project managing are pre-existing.
Skills:
Leadership
Captain of Happy Valley Football Club 08/09; Group leader of all University group projects
(Sustainable Engineering, Engineering design and innovation, Civil engineering practice,
Water resource systems +)
Teamwork
Throughout all his experiences he has been working as a part of a team from sports to
university as well as in the Super Structures team at Urban Superway. He is able to take
instruction when given however also willing to lead where necessary.
Problem Solving
Problem solving skills are used on a day-to-day basis in his life with university projects,
assignments as well as site problems at work. Necessary research, logical, articulated and
strategic thinking generally overcome these problems.
Responsibility
From a young age on a family business with 85 staff he has learned to take roles in the
business with high responsibility and as a result thieve to acquire high responsibility roles and
achieve great results.
mailto:[email protected]
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Communications
Communication skills have been highly developed through work experience, business
conferences, international travel, presentations and public speaking when opportunities arise.
Technical skills (Competent use of)
entley
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Mohamed Benhammouche
E-mail: [email protected]
Mohamed undertook studies in Civil Engineering in 2008 and has developed experience and
technical ability in a wide variety of civil engineering sectors. His studies have focused on
transportation engineering and the development of efficient transport systems and the wide
ranging impact they have on an economy and quality of life.
Having held management roles extensively during his studies he has experience in managing
projects ranging from project planning to dealing with stakeholders and the media. As a team
member his peers would describe him as enthusiastic and energetic.
Interests include motorsports, team sports and the arts. His interests in cycling have seen him
compete at the Elite level around the world. He is also a keen movie buff which started with a
part time job in his teens at the local cinema.
Professional memberships
Engineers Australia
Association of Professional Engineers, Scientists and Managers Australia
Institute of Public Works Engineers Australia
Concrete Institute of Australia
University of South Australia Law Students Association
United Nations Youth Australia
Society of Construction Law
mailto:[email protected]
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Nicholas Moffa
E-mail: [email protected]
Nicholas began his studies in Civil Engineering in 2011 with a focus on Structural
engineering. Before his studies began he developed experience working with Gilbert and
Associates, a surveying and civil engineering company.
Projects he has worked on include the Whyalla Regional Cancer redevelopment, Strath-Hub
residential sub-division and numerous other projects ranging from different sectors including
water, environmental and geotechnical. His technical ability extends to a wide range of
engineering software including GALENA, CORD, HEC-RAS, Drains, WaterGEM,
SpaceGass and Strand7 making him an experienced engineering technician.
In his spare time he has an interest in cars, namely Classics and Japanese cars. He has also
played soccer for many years with some of Adelaide’s top clubs.
Professional Memberships
Engineers Australia
mailto:[email protected]
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Daniel Tet
E-mail: [email protected]
Daniel has been studying Civil Engineering since 2011 and has been involved wih many
projects which vary in many ways. He has been involved in a water design project at the
Strath-Hub residential redevelopment, which involved roles including stormwater design,
sewer design and water supply. He also has experience in structural engineering projects.
A valuable member of our team, Daniel is very personable and is a hard worker always open
to taking on new roles. His enthusiasm has developed through his studies and other work
including a role which involved tight deadlines while ensuring the production of a quality
customer experience.
Daniel loves sports and playing music, he follows basketball and also plays soccer.
Musically, he plays guitar and is involved with a band playing regularly within his
community.
mailto:[email protected]
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Kwan Wai Wong
E-mail: [email protected]
Kwan began studies in Civil engineering in 2008 and has developed experience and technical
ability in a wide variety of civil engineering sectors. His studies have focused on structures
engineering and development of building. He has always been keen to take on roles which
involved him managing the cost effectiveness of civil engineering projects.
In past projects he has been described as hard working and committed to the project. Kwan is
multilingual and speaks several languages.
His interests are traveling. Growing up he was exposed to engineering projects which
instilled in him a passion for civil construction.
Professional memberships
• Engineers Australia
• The Hong Kong Institution of Engineers
mailto:[email protected]
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Poh Siang Goh
E-mail: [email protected]
Goh has been began his studies in Civil engineering in 2008 back in Malaysia. He has gained
and learned working experience in civil engineering sectors. While he have focused on
Geotechnical engineering and Transportation engineering to develop his own interest in both
engineering. Previously doing supervisor in construction site, learning that what is about
filling and cutting of soil. Landscaping, Painting, Piping and other construction works are
also in his own interest in engineering.
Hobbies are playing games, team sports and the arts. His interests are in badminton and
soccer and he is active in sports and learning how to develop teamwork with his teammates.
Professional memberships
Engineers Australia
Institute Engineer of Malaysia
Inti College Malaysia
mailto:[email protected]
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KEY STAKEHOLDERS
The main people who will be affected by the project are identified as the key stakeholder.
These stakeholders need to be satisfied and the project needs to meet their needs there is no
disruption to everyday life. The key stakeholders include,
Local business on Main South Road and Sturt Road
Flinders University
Flinders Hospital
Local Police station
Commissioner of Highways
Residents of the City of Marion and the City of Mitcham
Laffers Triangle commercial district
Private ownership sites
Meetings need to be held with these key stakeholders to ensure that the project runs
smoothly and satisfies all them all. One of the key objectives is to improve flexibility and
connectivity.
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TASK AND METHODOLOGY
There are many sections that need to be looked at in order to undertake a feasibility study for
the project. This project is split up into five main sections that need to be considered. Each of
these five sections contains the existing restraints and issues that are likely to be encountered
on site. From these issues and restraints, there will be an opportunity for their resolution. This
shows the appreciation of the task and shows the methodology in solving the issues.
The five sections that are considered within the project are the geotechnical aspects of the
site, social and environmental impacts which includes how the existing stakeholders are
affected, structural design feasibility of the different options available, services and
infrastructure and water services.
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Traffic and Transportation
The purpose of this project is to improve traffic conditions along the north south corridor.
Therefore we must first know the existing traffic conditions and predict the change in traffic
conditions due to this project. We must also consider the impact on the traffic due to the
construction works.
Review existing traffic Data
Consider both roads at the intersection and further down the roads
Traffic volumes include
o Daily
o Peak
o Hourly
o Turning
o Composition
o Directional split
Travel times
Capacity
Congestion
If the data is lacking a site investigation may be done
Compare AADT and traffic flow data of the two roads to determine if it is feasible to
give Main South road the priority
Predict Impact of construction works on traffic
Investigate issues, considering;
o Congestion
o Capacity
o Turning traffic
o Increased crash risk
o lower speed limits
o Increased travel times
Consider solutions, including but not limited to;
o Work on one carriageway at a time
Keeping multiple lanes open in either direction
o Advanced notification of roadwork’s
o Diversion options
Investigate possibility of road closure
o Investigate methods to keep roads open during construction as long as possible
o Consider works that require road closer to be done over weekends or periods
of lower traffic volumes
o Consider diverting traffic
o Advanced notification of closure
Predict traffic conditions during operation of the project
Consider traffic at the intersection and further down the network
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Consider predicted growth
Traffic volumes
Travel times
Capacity
Congestion
Consider Fewer travel lanes
Public transport
Review current data
o Routes
o Stops
o Mode
o Volumes
o Interchange locations
Predict Impact of construction works
o Road closure
o Access
o Travel times
o Consider temporary alternate routes
o Consider cancelling the services, either throughout the Entire construction or
during certain periods
o Offer alternate services
Predict impact due to the finished project
o Investigate retaining infrastructure and services?
Consider impacts on access and travel times
Strategic freight routes
Investigate current data
o Routes
o Volumes
o Times
o Type
Predict Impact of construction works
o Access
o Consider diverting
o Consider cancelling or postponing service throughout the entire construction
or during certain periods
Predict impact due to the finished project
o Consider heavy vehicle access including turning at intersection
o Investigate retaining existing routes or proposing new routes
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Emergency services
Investigate current data
o Service types
o Access
o Trends
Predict Impact of construction works
o Investigate retaining access
o Consider temporary alternative access
o Investigate possibility of construction during time of lower average use of
emergency services
Predict impact due to the finished project
o Investigate retaining current access points
o Investigate possible improvements to safety and travel time for emergency
services
Posted speed: 80kph
Consider variable speed signs
o Review existing or planned variable speed signs from further along the
network
Consider speed/safety cameras
o Review current safety camera locations
o Review current speeding and red light data
o Propose locations and orientations
Road Safety
Review existing crash data
Review safety barrier locations and quality
Review road safety conditions
Investigate safety conditions and predicted crashes during construction and after
delivery
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Road Design and Geometry
The road design and geometry must be designed to the design speed and level of service
according to Austroads to make the road safe and usable. It must be designed for motor
vehicles, cyclists and pedestrians and consider access and the local road network. The options
for grade separation must be considered and compared.
Design speed and level of service
Review topography, number and widths of joining road lanes and grade of joining
roads
Design the road for a speed greater than speed limit
Consider site stopping distance
Investigate required lengths and widths of exit and entry lanes
o Review current land available for entry/exit lanes
o Consider fewer travelling lanes
Consider traffic lane layout
Consider signage, grades, surfacing, median, seel width, shoulder and signals
Consider intersection design
o Traffic lane layout/number/width
o Storage/deceleration/acceleration lane lengths
o Islands
o turns for over dimensional vehicles
o Angle of intersection
Bicycle
Review current bicycle lanes and cyclist volumes
Consider bicycle lanes and crossings
Pedestrians
Review current footpath locations, pedestrian volumes, crossing
Investigate footpath options, including width and separation from carriageway
Consider crossings locations and types and consider constructing bridges or tunnels
Access
Review existing access points including businesses, residential and public transport,
emergency services
Investigate methods to retain existing access during construction and after delivery
Consider creating new access points
o Temporary access during construction
o Access from alternative roads
o Service road
Grade separation
Investigate adjusting existing traffic signals as an alternative
Compare an underpass vs overpass
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o Consider the impact on traffic during construction
Number of lanes that can remain open
Consider room for equipment and machines
Road closures
Time required for road to be closed
o Impact after delivery
Predicted traffic conditions
Impact on design speed and level of service
Investigate available intersection design layouts
o Consider signals for exit/entry intersections and Impact on traffic conditions
o Consider merge/entry/exit lanes on both Main South and Sturt roads
Local Road Network
Review current connections
Investigate options to retain or block existing connections
o Consider proximity to intersection
o Consider entry/exit lanes and merge lanes
Investigate traffic conditions
o Consider change in traffic due to construction and after delivery
o Consider diverting traffic to other arterial roads during construction
o Consider Alternative routes for vehicles to access the network
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Water Quality
Water quality is an important consideration because the entire project area is in the Sturt
River catchment. Existing water quality must be reviewed and compared with the predicted
impact on water quality. The impact on water quality due to the project must be minimalized
and if possible it should improve on current water quality problems.
Review studies of water quality in proximity to project area
Document existing surface water and ground water
Assess impacts on the following during construction and operation;
o Water quality including but not limited to turbidity, dissolved oxygen, salinity,
ph, heavy metals, other pollutants
o Flows, flooding and run-off
o Realignment of water courses
o Water table and ground water
Review current water treatment methods used in the area
Review methods to reduce risk of water quality degradation
o Consider use of existing treatment methods
o Consider alternative methods
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Hydraulics and Hydrology
Poor drainage on roads can lead to reduced friction and aqua planning greatly decreasing the
safety of motorists. Storm water must be drained from the carriageway either using existing
infrastructure or replacing it. Hydraulics and hydrology could have a large impact on the
feasibility of an underpass vs an overpass.
Review current drainage and flood studies
Conduct hydrological investigation for existing and predicted flooding characteristics
Review existing drains and services
Investigate opportunities to retain existing services
Determine concept drainage strategy for the construction and after delivery
Compare an underpass vs overpass
o Consider Flooding/overflow in depressions
o Review invert levels of current SA water services and storm water pipes at the
intersection and further along the network
Consider rain fall conditions to determine the best time of year for construction
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Infrastructure
There is a large amount of existing infrastructure in the project area. Where possible we must
aim to retain and use the existing services, but will be required to replace others.
Review current utility services, including;
o ETSA
o AMCOM
o APA Gas
o Optus
o Telstra
o SA Water
Investigate opportunities to retain existing services
Investigate relocation of services
o Consider time required and Impact of temporarily disconnecting the services
o Compare and underpass vs overpass options
o Investigate opportunities to minimise redundant infrastructure including but
not limited to street lighting, power/telegraph lines and bus stations.
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Structural
The structure must be designed to carry moving traffic through a grade separated intersection.
The structural elements will largely be affected by other units and must continuously liaise
with them. Different structural options, including an underpass or an overpass, must be
compared to determine the most feasible option.
Investigate requirements and purpose for the structure
Investigate all possible loadings on the structure
Consider and assess the effect of:
o The type and use of the structure
o The construction sequence and constructability
o Earthworks and excavation
o Width, clearance and geometry
o Transportation of components
o Aesthetics
Liaise with Geotechnical, Transportation, Water and Environmental teams
o Identify, investigate and assess the effect of issues and constraints
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Geotechnical
The geotechnical aspects of the project need to be considered in order to undertake a
feasibility study. This contains the input data needed, the many issues that might arise from
the project and the process to solve this issue.
Investigate existing information on topography, geology and soils
o Boreholes to work out the soil that is currently in the ground.
o Location of bore holes
o Boreholes need to give enough data to determine the soil profile of the site
If necessary propose a program of geotechnical investigations
Undertake a geotechnical assessment and assess impacts on the project
o Research on bearing capacity and slope needs to be undertaken
o Determining what will be the most suitable option for an underpass or
overpass or on ground
o From this research, it can be decided on the type of materials that can be used
for the corridor
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Environmental
The environmental aspects need to be considered for the site. The issues in terms of the
environment are identified below and the possible solutions for a feasibility study.
Noise o Undertake investigation into existing noise levels including the use of DPTIs
noise contour plans
From construction and vehicles during operation of the project o Review previous noise impact studies o Investigate impacts of change in noise level o Consider methods of reducing noise during construction and after the delivery
of the project
Working hours Noise walls
Air quality o Investigate existing air quality o Review air quality guideline limits o Predict change in air quality due to the project
Consider adding bicycle lines for cyclists, improving safety for them and reducing the amount of cars on the road, reducing emissions
o Compare predicted quality with air quality guideline limits o Identify methods of minimising effects of air quality due to construction and
operation of the project
Vibration o Identify structures adjacent to the project area that are sensitive to vibration o Identify vibration criteria for sensitive structures o Investigate impacts of vibration cause by the construction and operation of the
project
o Identify methods of minimising effects of vibration due to construction and operation of the project
Flora o Investigate previous biological studies of the project area o Identify species recorded in the area o Assess the ecological and landscape value of existing flora
Identify flora that would have existed before European settlement Consider Native Vegetation Act 1991, Development Acts 1993,
Environment Protection & Biodiversity Conservation Act (Cth)1999,
National Parks and Wildlife Act (SA)1972
o Investigate impacts on flora due to the construction and operation of the project
o Identify methods of minimising effects on flora due to construction and operation of the project
Fauna o Assess need for a fauna survey. If required undertake a fauna survey o Review existing fauna studies o Investigate impacts on fauna due to the construction and operation of the
project
o Identify methods of minimising effects on fauna due to construction and operation of the project
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Sustainability
o Investigate opportunities for reuse and recycling of materials including
balancing cut and fill
o Investigate opportunities for visual and urban design
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Zoning and ownership
Zoning and ownership of the land is important in determining what land the project can use.
We must also consider the impact the project will have on the local community and
individual properties.
Investigate owners and approving authorities of land, and land use zoning.
Identify indigenous and heritage sites
Identify properties likely to be affect by the project and assess impact
o Impact on lively hood
o Property values
o Property viability
Investigate methods to mitigate impacts on properties, indigenous and heritage site
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Social
For a project of this size, there needs to be a feasibility study undertaken in order to see how
it will affect the community. This will allow the designers to choose what would be the most
viable solution.
Social
o Investigate social, residential and business characteristics impacted by the
project
o Identify potential impacts on the community due to the project
o Assess potential benefits and adverse impacts due to the project
Economic
o Assess road user costs
o Assess operational costs
o Investigate economic development
o Determine Benefit/Cost Ratio
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Next Steps
This study will determine the most feasible solutions the project. Assuming that the client is
prepared to go ahead with the preliminary and detailed designs of the project, CCI will extend
an offer to the client to undertake these designs.
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PROJECT INPUTS
Traffic and Transportation
Traffic volumes include
o Daily
o Peak
o Hourly
o Turning
o Composition
o Directional split
Travel times
Capacity
Congestion
Public Transport
o Routes
o Stops
o Mode
o Volumes
o Interchange locations
Strategic freight routes
o Routes
o Volumes
o Times
o Type
Emergency services
o Service types
o Access
o Trends
Posted speed: 80kph
o Review existing or planned variable speed signs from further along the
network
o Review current safety camera locations
o Review current speeding and red light data
Road Safety
o Crash data
o Safety barrier locations and quality
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Road Design and Geometry
Topography
Number of lanes and lane widths of joining roads
Grade of joining roads
Current bicycle lanes
Cyclist volumes
Current footpath pedestrian crossing locations
existing access points including businesses, residential and public transport,
emergency services
existing local road network connections
Water Quality
Existing studies
Current water quality including but not limited to turbidity, dissolved oxygen, salinity,
ph, heavy metals, other pollutants
Current Flows, flooding and run-off data
Current water treatment methods
Hydraulics and Hydrology
current drainage and flood studies
Rainfall data
Water course locations and flow rates
Topography
Catchment area
Discharge point
Road grades
Location and capacity of existing drains
Infrastructure
current utility services, including;
o ETSA
o AMCOM
o APA Gas
o Optus
o Telstra
o SA Water
Structural
Vehicle loadings
Wind loadings
Bearing capacity (from geotechnical)
Available dimensions
Sources of fill
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Geotechnical
Existing borehole data log
New borehole data log
Penetration testing
Environmental
Current air quality
Current noise values
Noise values of machinery
Vibration sensitive structures
Previous biological studies
Flora species in the project area
Fauna species and habitats in project area
Zoning and ownership
Land zones
Property ownership
Current property values
Social
Existing reports
Survey data
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PROJECT SCHEDULE
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COST AND RESOURCE SCHEDULE
Allocated resources
In order to deliver the successful and exceptional results that we are renown for, we have
assembled an extraordinary team of talented individuals. In order to deliver these successful
results it is important to allocate resources carefully to ensure that each team is working
efficiently and to the best standard humanly possible. Therefore for the feasibility study we
will allocate a balanced project team of managers, senior engineers and graduate engineers.
We will structure our resources into the allocated team hierarchy to ensure all design options
are investigated and the most feasible design is found and presented in the highest
professional standard.
The typical feasibility process within CCI is to have a design meeting with the project
manager and assistant manager, the team managers and the senior engineers to get the best
design ideas. These ideas are scrutinized until only the feasible options remain. With all
resources then in full flight the teams are broken up into the teams shown below.
The teams that are very predominate in transport and infrastructure projects are,
“Traffic/Transport and infrastructure”, “Environmental and social” and “Hydraulics and
water management”. For this reason we have allocated more of the project team into these
areas to ensure all of the work can be done to the greatest standard.
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Capacity and Cost of Human Resources
The financial bottom line for the entire feasibility study has been broken down into the
following table. The difference in experience levels obviously requires some differentiation
in salary/(hourly rate). Due to the reason that CCI prides themselves on the best quality work
we also employ engineers with higher experience levels. For the purpose of delivering the
best design and the most feasible option we have allocated a substantial amount of senior
engineers and management staff which is somewhat reflected in the cost. However you can
be rest assured that the final result will ensure that the Department of Planning, Transport and
Infrastructure has made the right decision. The difference in hourly rate has been determined
by two particular areas of interest, experience level and amount of responsibility for each
role. As the experience and responsibilities increase the hourly rate follows respectively.
BREAK
DOWN #Number $/hr
Hrs/wee
k Weeks
Totals Hours
(Feasibility)
Man
Hours
TOTAL COST
PER
POSITION
Project
Manager 1 $220 12 4 48 48 $10,560.00
Assistant
Project
Manager 1 $180 12 4 48 48 $8,640.00
Team
Manager 5 $160 12 4 48 240 $38,400.00
Senior
Engineer 9 $150 12 4 48 432 $64,800.00
Graduate
Engineers 11 $120 12 4 48 528 $63,360.00
TOTAL 28
12 4 48 1296 $185,760.00
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Section allocation
Environmental and social impact reports from the local councils will be studied and further
investigation will be taken to ensure the most accurate reports can be made highlighting and
potential issues that may be faced during the design and construction phase of the project.
With environmental and social impact being a huge consideration in more recent times, our
team focuses now more than ever on these aspects.
Traffic, Infrastructure and services will look closely at existing data, then collect further
traffic statistics to ensure the most up to date information can be used. Local authorities and
service stakeholders of interest will be contacted and informed on any potential issues that
may occur during design and construction phase and discuss any service relocation that may
be required for the project.
Water modelling and management is always a large task when dealing with roads and
infrastructure. Impermeable road surface always calls for excessive water runoff, which will
be modelled and designed at a preliminary stage during the feasibility study for each design
case selected.
With the management team looking at the project at hand, it has been suggested that the
objective may call for a grade separation either in the means of overpass or underpass of main
South road. With these suggestions lingering we have anticipated some extensive
geotechnical surveying and structural engineering involved for the feasibility of designs and
preliminary design.
Quality is the focus of CCI’s business and therefore we also allocate a quality assurance
team, especially for the purpose of the feasibility and design. This team is used to ensure that
all designs meet the criteria, meet all Australian standards and also meet all of the high
expectation that CCI expect of ourselves.