Fleet management/acquisition and disposal: • MESA reported delays in the replacement of vehicles

MR ROSE: Replacement is estimated to cost $300 million, and we expect to be able to get many more years out of the network before we have to replace it all.

TransAdelaide 1351 2.

BAKEWELL BRIDGE REPLACEMENT PROJECT SUBMISSION TO THE PARLIAMENTARY PUBLIC WORKS COMMITTEE Page 1} BAKEWELL BRIDGE REPLACEMENT PROJECT SUBMISSION TO THE PARLIAMENTARY PUBLIC WORKS COMMITTEE Contents 1.

Negotiated contracts To introduce service improvements as quickly as possible, the Board negotiated contracts with TransAdelaide and Hills Transit (a TransAdelaide subsidiary) for the provision of the rest of Adelaide's metropolitan public transport.

Public Authorities 76% Public Authorities $ 529,029,215 75.86% Australian Barley Board $ 554,000 0.08% TransAdelaide $ 27,249,397 3.91% SA Totalizator Agency Board $ 1,994,664 0.29% ETSA Power/Transmission $ 57,000,000 8.17% ETSA Generation $ 12,767,250 1.83% SA Water $ 25,000,000 3.58% South Australian Housing Trust $ 43,799,140 6.28% Total: $ 697,393,666 100.00% 15 Purchases by Public and Prescribed Public Authorities Purchases by Major Purchaing Authorities DETAFE 13% I'AA' Emergency Services 4% ETSA Generation 2®l' ETSA Power/ Transmission I 8% Transport DECS 5% 2% TransAdelaide 4% Others 10% Services SA 17% SA Water 4% SA Housing Trust 6% Primary Industries 2% Transport $ 33,854,178 4.85% TransAdelaide $ 27,249,397 3.91% Services SA $ 117,526,134 16.85% SA Water $ 25,000,000 3.58% SA Housing Trust $ 43,799,140 6.28% Primary Industries $ 16,892,413 2.42% Others $68,961,605 9.89% Health $ 165,548,936 23.74% ETSA Power/Transmission $ 57,000,000 8.17% ETSA Generation

TransAdelaide has met its statutory annual reporting requirements by producing an independent report TransAdelaide Annual Report for 1998 -99'.

TransAdelaide 1380 3.

The Committee is advised that to proceed with individual replacement programs would involve equipment duplication in most areas, especially in the provision of multiple backbone networks, which are used to connect individual radio transmission sites.

Public transport projects underway in June 2008 include : Railcar depot relocation ($154 .9 million over three years) Noarlunga and Belair rail line re-sleepering ($106.8 million over three years) " Purchasing 133 replacement buses ($102.2 million over four years) " South Road Glenelg Tramline Overpass ($26.2 million to be completed in 2009-10) " TransAdelaide annual upgrade program ($19 .1 million over three years) " Improvements to the rail data communication system ($8.7 million over two years) " Railcar upgrades ($6.6 million over three years) " Safe railway pedestrian crossings ($4.6 million over three years) " Port Adelaide viaduct bridge upgrades ($4.4 million over three years) " Installations of passenger announcement systems in stations ($1 .9 million over two years) " Public transport annual maintenance program ($1 .7 million over three years) " Upgrades to tramline level crossings ($1 .6 million in 2008