General Briefing Townsville Stadium Murray Sports Complex 23

General Briefing Townsville Stadium | Murray Sports Complex | 23 October 2020 Proudly funded by the Queensland Government in association with Townsville City Council.

Agenda q Haughton Pipeline Duplication q Haughton Pipeline Stage 2 q Stage 2 Project - Update q Stage 2 Project - Timing q Stage 2 Project - Opportunities q Questions

Haughton Pipeline Duplication q Water Security Infrastructure Program q Benefits: Social; Environmental; Economic q Staging: q Stage 1 – Circa 33 km pipeline q Stage 1. 1 - Circa 3. 5 km pipeline on Stage 2 alignment q Stage 2 – Circa 33 km pipeline & pump station

Haughton Pipeline Duplication HAUGHTON PIPELINE STAGE 1. 1 HAUGHTON PIPELINE STAGE 2

Haughton Pipeline Stage 2 Scope q Pipeline: q 33 km, alignment finalised in design, land q Pump Station q 364 ML/d, location finalised through design, land q HV Power: q pump station and down stream power supply q Commissioning: q full 70 km water transfer pipeline system

Haughton Pipeline Stage 2 Goals q Social: Jobs for Locals, Health & Safety, Wellbeing, Stakeholders q Environment: Protection of Fauna, Minimise Disturbance, Reinstate to as found condition q Economic: Time, Cost, Quality, Upskilling, Indigenous Participation, Local Industry Development, Land Operations

Haughton Pipeline Stage 2 Delivery q Design with Interactive Tender Process q Land tenure for construction and operations q Pipeline supply and construction q Power design and construct q Pump station construction q Proof of performance

Stage 2 Project - Update q Funding: $195 million Grant Deed Signed q Design: Principal Consultant Tender Closed q Construction: Tenders Open q PSA 00131 – Constructors and Suppliers q TCW 00421 – Contract Administration Services q Stakeholders: q Consultation Underway

Stage 2 Project – Indicative Timing q Principal Consultant Appointed October 2020 q Design Start November 2020 q Contract Administrators Appointed December 2020 q Constructors & Suppliers Shortlist January 2021 q Design Complete July 2021 q Construction Start November 2021 q Construction Finish December 2023 q System Commissioned March 2024

Stage 2 Project - Opportunities q RFT PSA 00131 – Constructors & Suppliers q TCW 00419: Pipeline Installation q TCW 00420: Construct Pump Station q TCW 00423: Trenchless Construction q TCW 00415: Pipe Supply q TCW 00416: Pump Supply q TCW 00417: Pipe Specials Supply q TCW 00418: D & C Power Supply q RFT TCW 00421 – Contract Administration Services

Questions? For further information please refer to Townsville City Council’s website