Victorian Current Acts

CASINO (MANAGEMENT AGREEMENT) ACT 1993 - SCHEDULE FIVE

PRELIMINARY ESTIMATE—OFF-SITE EXTERNAL WORKS OPTIONS

		Unit	Qty	Rate	Cost
				$	$
SUMMARY:
1.00	Modifications to North River Bank				1 401 000
2.00	Kingsway Bridge Abutments and Enhancements (North Side)				476 000
3.00	Low Level Bridge Access Ramps Regrading				1 338 000
4.00	Queensbridge Square Works				3 641 000
5.00	Queensbridge Square Tunnel Access				4 309 000
6.00	Whiteman Street Upgrade Works				2 904 000
7.00	Clarendon Street Plaza				511 000
8.00	Power Street Extension Roadworks				719 000
9.00	Kingsway South Access Ramps				8 000 000
	TOTAL ESTIMATED COST				23 299 000

EXCLUSIONS:

The following items have not been included in the above preliminary cost assessment:

(i)     Capital or operating costs of the tram link proposed for Whiteman Street;

(ii)     Private Land Acquisition and Transaction Costs;

(iii)     Performance Guarantees;

(iv)     Interest;

(v)     Finance Charges and Establishment.

PRELIMINARY ESTIMATE—OFF-SITE EXTERNAL WORKS OPTIONS— continued

		Unit	Qty	Rate	Cost
				$	$
1.00	Modifications to North River Bank
1.01	Construct 2 metre wide timber wharf/pier like structure along river bank at current river edge alignment	m	480	1 500	720 000
	—blue stone steps	Item			80 000
1.02	Pedestrian Promenade Sunday market paving	m 2	1 440	125	180 000
1.03	Boat mooring facilities and fittings to wharf	Item			10 000
1.04	Landscaping, grassing and planting including gravel paths	Item			150 000
1.05	External seating and civic furniture	Item			50 000
1.06	External lighting poles	Item			45 000
					1 235 000
	Contingency	5%			62 000
	Design Fees	8%			104 000
	Total Modifications to North River Bank				1 401 000

PRELIMINARY ESTIMATE—OFF-SITE EXTERNAL WORKS OPTIONS— continued

		Unit	Qty	Rate	Cost
				$	$
2.00	Kingsway Bridge Abutments and Enhancements (North Side)
2.01	Obelisk feature tower at each side of bridge, including special lighting	No.	2	185 000	370 000
2.02	Feature lighting to Kingsway handrails	Item			50 000
					420 000
	Contingency	5%			21 000
	Design Fees	8%			35 000
	Total Kingsway Bridge Abutments and Enhancements (North Side)				476 000

PRELIMINARY ESTIMATE—OFF-SITE EXTERNAL WORKS OPTIONS— continued

		Unit	Qty	Rate	Cost
				$	$
3.00	Low Level Bridge Access Ramps Regrading
3.01	Jacking and temporary support	No.	2	250 000	500 000
3.02	Demolition and cut-down existing piles and crosshead	No.	2	55 000	110 000
3.03	Reconstruct crosshead and bridge bearing	No.	2	180 000	360 000
3.04	Construct shore access ramps with flood water isolation upstand walls to RL 2.20	No.	2	85 000	170 000
3.05	Articulated slab between bridge deck and ramps	No.	2	20 000	40 000
					1 180 000
	Contingency	5%			59 000
	Design Fees	8%			99 000
	Total Low Level Bridge Access Ramps Regrading				1 338 000

PRELIMINARY ESTIMATE—OFF-SITE EXTERNAL WORKS OPTIONS— continued

		Unit	Qty	Rate	Cost
				$	$
4.00	Queensbridge Square Works
4.01	Beacon Towers	No.	3	185 000	555 000
4.02	Roadway reconstruction including kerbs and channels	m 2	5 120	90	460 800
4.03	Plaza paving with bluestone bands and granite sets	m 2	6 080	225	1 368 000
4.04	Landscaping, planting and trees	Item			120 000
4.05	Realignment of tram tracks in Queensbridge Street between river and Whiteman/Power Streets—
	Dual track	m	250	1 100	275 000
	Overhead electrical	m	250	300	75 000
	Safety zone	Item			15 000
	PTC Design and Management	18%			65 700
4.06	Traffic signals Queensbridge Square	Item			200 000
4.09	Civic furniture including seats, rubbish bins, information boards and bollards	Item			50 000
4.10	External lighting poles	Item			25 000
					3 210 000
	Contingency	5%			161 000
	Design Fees	8%			270 000
	Total Queensbridge Square Works				3 641 000

PRELIMINARY ESTIMATE—OFF-SITE EXTERNAL WORKS OPTIONS— continued

		Unit	Qty	Rate	Cost
				$	$
5.00	Queensbridge Square Tunnel Access
	The following works are additional to the works included in item 4 above
5.01	Additional services diversions and relocations including water, gas, electricity and Telecom	Item			1 500 000
5.02	Dual lane vehicle tunnel approximately 180 metres long from Casino and exiting in South Bank Boulevard. (Tunnel constructed by cut and cover method)	Item			1 850 000
5.03	Traffic lights, tunnel exit/entry in Southbank Boulevard	Item			100 000
5.04	Additional roadworks to Southbank Boulevard	Item			350 000
					3 800 000
	Contingency	5%			190 000
	Design Fees	8%			319 000
	Total Queensbridge Square Tunnel Access				4 309 000

PRELIMINARY ESTIMATE—OFF-SITE EXTERNAL WORKS OPTIONS— continued

		Unit	Qty	Rate	Cost
				$	$
6.00	Whiteman Street Upgrade Works
6.01	Reconstruct road pavement including bluestone kerbs and channels	m 2	7 500	125	937 500
6.02	New bluestone pedestrian paving with granite bands	m 2	2 400	145	348 000
6.03	Bluestone and granite feature to roadway at Casino entrance	m 2	2 500	200	500 000
6.04	Street lighting and poles	Item			35 000
6.05	Traffic signals Queensbridge Street/Power Street intersection	Item			200 000
6.06	Traffic signals Clarendon Street intersection	Item			200 000
6.07	Traffic signals basement carpark entry/exit	Item			200 000
6.08	Landscaping and street trees	Item			120 000
6.09	Civic furniture including seats, rubbish bins and information boards	Item			20 000
					2 560 500
	Contingency	5%			128 000
	Design Fees	8%			215 000
	Total Whiteman Street Upgrade Works				2 904 000

PRELIMINARY ESTIMATE—OFF-SITE EXTERNAL WORKS OPTIONS— continued

		Unit	Qty	Rate	Cost
				$	$
7.00	Clarendon Street Plaza
7.01	Roadway plaza paving incorporating light coloured granite bands	m 2	3 000	125	375 000
7.02	Landscaping (including trees)	Item			25 000
7.03	Pedestrian operated traffic lights	Item			40 000
7.04	Civic furniture, bollards etc.	Item			10 000
					450 000
	Contingency	5%			23 000
	Design Fees	8%			38 000
	Total Clarendon Street Plaza				511 000

PRELIMINARY ESTIMATE—OFF-SITE EXTERNAL WORKS OPTIONS— continued

		Unit	Qty	Rate	Cost
				$	$
8.00	Power Street Extension Roadworks
8.01	Reconstruct road pavement including new concrete kerbs and channels	m 2	3 750	90	337 500
8.02	New concrete pedestrian paving	m 2	900	35	31 500
8.03	Overhead street lighting and poles	Item			15 000
8.04	Landscaping and street trees	Item			45 000
8.05	Civic furniture	Item			5 000
8.06	Traffic signals Power Street/City Road intersection	Item			200 000
					634 000
	Contingency	5%			32 000
	Design Fees	8%			53 000
	Total Power Street Extension Roadworks				719 000

PRELIMINARY ESTIMATE—OFF-SITE EXTERNAL WORKS OPTIONS— continued

		Unit	Qty	Rate	Cost
				$	$
9.00	Kingsway South Access Ramps
9.01	Dual lane access ramps each side of Kingsway bridge providing access from Whiteman Street for southern access to Kingsway	Item			8 000 000
					8 000 000
	Contingency				incl.
	Design Fees				incl.
	Total Kingsway South Access Ramps				8 000 000

EXECUTED as an agreement.

SIGNED by the Honourable HADDON STOREY , QC MLC for and on behalf of THE STATE OF VICTORIA in the presence of—	  	HADDON STOREY Hon. Haddon Storey, QC MLC
Signature of Witness KARIN PUELS Name of Witness (please print) KARIN PUELS
THE COMMON SEAL of CROWN CASINO LTD. is affixed in accordance with its articles of association in the presence of—	  	LS
PETER JONSON Signature of Secretary/Director PETER JONSON Name of Secretary/Director (please print)		B. J. HAMILTON Signature of Director BARRY J. HAMILTON Name of Director (please print)

__________________

Sch. 2 inserted by No. 93/1994
s. 7.