Estimates Committee A - Answers to Questions Fifty-Second Parliament, Second Session (52-2) 52 2 Parliament of South Australia Estimates Committee A - Answers to Questions published Estimates Replies Capital Investment CAPITAL INVESTMENT The Hon. I.F. EVANS House of Assembly Davenport CAPITAL INVESTMENT In reply to the Hon. I.F. EVANS (Davenport) (26 June 2013). The Hon. J.W. WEATHERILL House of Assembly Cheltenham Premier Minister for State Development Minister for the Public Sector Minister for the Arts CAPITAL INVESTMENT The Hon. J.W. WEATHERILL (Cheltenham—Premier, Treasurer, Minister for State Development, Minister for the Public Sector, Minister for the Arts): I have been advised the following: Refer to the following spreadsheet: SA Government Infrastructure Spending: $10.1 billion spend over next four years (at 2013-14 Budget*) * Purchases of non-financial assets (under the UPF Framework) Project totals as per capital database State Funding Specific Funding for Capital Works (1) Title 2013-14 2014-15 2015-16 2016-17 Total over next four years 2013-14 2014-15 2015-16 2016-17 2013-14 2014-15 2015-16 2016-17 Attorney-General's Department Major Projects Fines Enforce'mnt & Recovery 1,044 741 — — 1,785 1,044 741 — — — — — — Liquor Licensing IT Sys—upgde 344 — — — 344 344 — — — — — — — Residential Tenancy Bonds—Online Sys. 115 — — — 115 115 — — — — — — — Annual Programs Minor Cap. Works and Equipment 1,810 1,174 983 1,021 4,988 1,810 1,174 983 1,021 — — — — AGD—AI Major Projects Indep'dent Comm. Against Corruption & Office for Public Integrity 2,788 32 33 34 2,887 2,788 32 33 34 — — — — SA Comp. Aided Dispatch System 2,320 580 — — 2,900 2,320 580 — — — — — — SAGov'ment Radio Network 68,764 52,307 — — 121,071 68,764 52,307 — — — — — — Annual Program State & Pub. Safety Comm's Infrastr'ture 210 215 220 226 871 210 215 220 226 — — — — Auditor General's Department Annual Programs Minor Cap.Works & Equip. 234 241 247 253 975 234 241 247 253 — — — — Communities and Social Inclusion Major Projects Adel. Yth Training Centre—Jonal Drive Sec. Upgde 4,150 — — — 4,150 4,150 — — — — — — — Adel. Yth Training Centre—Upgde of Jonal Drive 140 — — — 140 140 — — — — — — — Domiciliary Care SA Office Accom. 500 — — — 500 500 — — — — — — — Parks Comm. Ctr Redev'mnt 2,668 — — — 2,668 2,668 — — — — — — — Annual Programs Adel. Youth Training Centre—Sustainm'nt 450 462 473 485 1,870 450 462 473 485 — — — — Domiciliary Equipment Services 1,077 1,104 1,132 1,160 4,473 1,077 1,104 1,132 1,160 — — — — Communities and Social Inclusion—AI Major Projects Highgate Park Facilities Works 545 — — — 545 545 — — — — — — — Correctional Services Major Projects Mobilong Security Sys. Upgde 9,942 — — — 9,942 9,942 — — — — — — — Northfield Infrastr'ture Upgrade 15,475 9,000 — — 24,475 15,475 9,000 — — — — — — Prisons—Additional Accom. 6,392 9,470 14,251 — 30,113 6,392 9,470 14,251 — — — — — Annual Programs Minor Cap. Works & Equipment 2,549 2,621 2,688 2,758 10,616 2,549 2,621 2,688 2,758 — — — — Courts Major Projects Fines Enforcem'nt 500 — — — 500 500 — — — — — — — Sir Samuel Way Bldg —Prisoner Lifts Upgde 197 — — — 197 197 — — — — — — — Annual Programs Minor Cap. Works & Equipment 2,516 2,579 2,663 2,707 10,465 2,516 2,579 2,663 2,707 — — — — Defence SA Major Projects Minor Proj's 887 721 1,524 300 3,432 887 721 1,524 300 — — — — Techport Australia—Common User Facility 3,100 — — — 3,100 3,100 — — — — — — — Techport Australia—Common User Facility Expansion 2,390 — — — 2,390 2,390 — — — — — — — Education and Child Development Major Projects Blakeview North Child. Centre & Preschool 1,000 6,000 1,500 — 8,500 1,000 6,000 1,500 — — — — — Children's Centres 8,286 — — — 8,286 8,286 — — — — — — — Cleve Area School 1,932 418 — — 2,350 1,932 418 — — — — — — Co-located Schools 13,000 — — — 13,000 13,000 — — — — — — — Eastern Fleurieu R–12 School 5,720 2,450 — — 8,170 5,720 2,450 — — — — — — Eden Hills P/S 1,218 — — — 1,218 1,218 — — — — — — — Educ. Wrks —Stage 2 12,531 2,995 — — 15,526 12,531 2,995 — — — — — — Escalations 491 — — — 491 491 — — — — — — — Evanston Gdns P/S 500 2,000 3,000 500 6,000 500 2,000 3,000 500 — — — — Glenunga Int'l H/S 7,187 2,987 — — 10,174 7,187 2,987 — — — — — — High School Expansions 32,564 12,130 1,645 — 46,339 32,564 12,130 1,645 — — — — — John Hartley School—Additional Accom. 460 — — — 460 460 — — — — — — — John Pirie S/S 1,686 — — — 1,686 1,686 — — — — — — — Keith Area School 1,850 — — — 1,850 1,850 — — — — — — — Klemzig Primary School 1,691 — — — 1,691 1,691 — — — — — — — Mark Oliphant College—Add. Accom 700 — — — 700 700 — — — — — — — Mawson Lakes Preschool extension 500 600 — — 1,100 500 600 — — — — — — Nairne P/S Stage 2 700 — — — 700 700 — — — — — — — National Quality Agenda—Preschools 3,250 6,786 250 — 10,286 3,250 6,786 250 — — — — — New Projects—2016-17 — — — 40,420 40,420 — — — 40,420 — — — — Parks Comm. Ctr Redev'mnt 145 — — — 145 145 — — — — — — — Port Noarlunga P/S 1,407 — — — 1,407 1,407 — — — — — — — Preschool Relocation Program 6,357 8,350 3,130 — 17,837 6,357 8,350 3,130 — — — — — Salisbury East H/S 4,450 2,115 175 — 6,740 4,450 2,115 175 — — — — — Special School Renew Pgm 28,392 2,706 — — 31,098 28,392 2,706 — — — — — — Trade Training Centres in Schools 9,069 — — — 9,069 — — — — 9,069 — — — Windsor Gardens Vocat'l Coll. 2,300 1,615 105 — 4,020 2,300 1,615 105 — — — — — Annual Programs Cap. Works Assistance Scheme—Investing 996 1,358 3,032 3,108 8,494 996 1,358 3,032 3,108 — — — — Major Feasibility Studies 426 436 447 458 1,767 426 436 447 458 — — — — Purchase of Land & P'ty 1,070 1,097 1,124 1,152 4,443 1,070 1,097 1,124 1,152 — — — — School Bus Replac'mnt 5,423 5,044 3,768 1,151 15,386 5,423 5,044 3,768 1,151 — — — — SACE Board SACE Board 104 107 110 112 433 104 107 110 112 — — — — Electoral Commission of South Australia Annual Programs Minor Cap. Works & Equipment 121 — — — 121 121 — — — — — — — Emergency Services—CFS Major Projects Breathing Apparatus Set Replac'mnt 1,657 369 — — 2,026 1,657 369 — — — — — — Annual Programs Cap. Wrks, Vehicles & Equipment—CFS 11,781 12,076 12,378 12,687 48,922 11,781 12,076 12,378 12,687 — — — — CFS Light Vehicle Fleet 129 132 135 138 534 129 132 135 138 — — — — Replac'mnt of SA Gov'ment Radio Network (GRN) radios—CFS 1,621 1,662 1,704 1,747 6,734 1,621 1,662 1,704 1,747 — — — — Emergency Services—SAFECOM Major Projects ER Info. Warning System 250 250 250 250 1,000 250 250 250 250 — — — — Emergency Services—MFS Annual Programs Cap. Wrks, Vehicles & Equipment—MFS 7,327 6,747 6,904 7,066 28,044 7,327 6,747 6,904 7,066 — — — — Replac'mnt of SA Gov'ment Radio Network (GRN) radios—MFS 213 196 201 206 816 213 196 201 206 — — — — Emergency Services—SES Annual Programs Cap. Works & Rescue Equipment—SES 3,346 2,917 2,990 3,065 12,318 3,346 2,917 2,990 3,065 — — — — Replac'mnt of SA Gov'ment Radio Network (GRN) radios—SES 369 378 387 397 1,531 369 378 387 397 — — — — SES Light Vehicle Fleet 250 256 262 269 1,037 250 256 262 269 — — — — Environment, Water and Natural Resources DEWNR Major Projects Adel. Bot. Gdns Aquifer Storage & Recovery 247 — — — 247 247 — — — — — — — Heysen Trail—Realignm'nt & Further D'vment 1,100 — — — 1,100 1,100 — — — — — — — Patawalon-ga Lake System—Repair & Upgrade 3,200 — — — 3,200 3,200 — — — — — — — Riverine Recovery 13,520 3,730 — — 17,250 1,352 373 — — 12,168 3,357 — — Riverine Recovery—Katfish Reach Floodplain 2,475 3,037 28 — 5,540 247 304 3 — 2,228 2,733 25 — Seal Bay Cons'vation Park Facilities Upgrade 150 — — — 150 150 — — — — — — — Annual Programs Fire Manag'mnt on Public Land—Enhanced Capab'ties 1,072 1,036 1,062 1,089 4,259 1,072 1,036 1,062 1,089 — — — — Minor Cap. Works & Equipment 761 780 800 820 3,161 761 780 800 820 — — — — Minor Cap. Works & Equipment—DEWNR 11,192 11,581 11,921 12,179 46,873 11,192 11,581 11,921 12,179 — — — — South East Drainage System—Mainten'ce — 1,439 1,475 1,512 4,426 — 1,439 1,475 1,512 — — — — Water Monitoring Equipment 2,297 2,354 2,413 2,473 9,537 2,297 2,354 2,413 2,473 — — — — DEWNR—AI Annual Programs Small Pgms—DEWNR AI 4 4 4 4 16 4 4 4 4 — — — — SE Conservation Board Annual Programs S.E. Water Cons'vation & Drain Brd 416 427 438 449 1,730 416 427 438 449 — — — — Environment Protection Major Projects Licensing Information Tech. Sys. 400 — — — 400 400 — — — — — — — Annual Programs Minor Cap. Works & Equipment 525 538 552 565 2,180 525 538 552 565 — — — — Further Education, Employment, Science and Technology Major Projects Mining & Eng'ing Industry Train'g Ctr 27,036 2,000 — — 29,036 27,036 2,000 — — — — — — New Works — — — 13,604 13,604 — — — 13,604 — — — — SIEC—Time-tabling & Materials Scheduling System 760 — — — 760 760 — — — — — — — Sustain'ble Industries Edu. Ctr 42,860 748 — — 43,608 42,860 748 — — — — — — Sustain'ble Industries Edu.Ctr—Plant & Equipment 500 — — — 500 500 — — — — — — — Annual Programs Annual Investing Programs 6,288 5,364 6,150 — 17,802 6,288 5,364 6,150 — — — — — Purchase of Plant & Equipment—Libraries 360 594 609 625 2,188 360 594 609 625 — — — — Purchase of Plant & Equipment—TAFE 1,221 1,206 1,237 1,267 4,931 1,221 1,206 1,237 1,267 — — — — Health and Ageing Major Projects Adelaide Dental Hospital-Sustainm't — — 1,500 — 1,500 — — 1,500 — — — — — Berri Hospital Redev'mnt 6,063 — — — 6,063 6,063 — — — — — — — Breast-screen SA—Digital Mammo. 1,219 — — — 1,219 469 — — — 750 — — — Community Mental Health Ctrs 11,561 — — — 11,561 11,561 — — — — — — — Country Community Rehab Ctrs 6,287 — — — 6,287 — — — — 6,287 — — — Enterprise Pathology Laboratory Info. Sys. 11,386 13,469 3,620 — 28,475 11,386 13,469 3,620 — — — — — Enterprise Patient Admin. Sys. 26,169 1,105 1,450 9,063 37,787 26,169 1,105 1,450 9,063 — — — — Enterprise Resource Planning System 10,733 3,996 — — 14,729 10,733 3,996 — — — — — — Enterprise System for Medical Imaging 6,363 — — 6,085 12,448 6,363 — — 6,085 — — — — Glenside Campus Redev'mnt 5,180 — — — 5,180 5,180 — — — — — — — Info and Comm.Tech—New & Enhanced 1,456 1,200 — — 2,656 1,456 1,200 — — — — — — James Nash House Redev'mnt 15,000 4,474 — — 19,474 15,000 4,474 — — — — — — Kincraig Med. Clinic Car Park 150 — — — 150 150 — — — — — — — Lyell McEwin Hospital Stage C Redev'mnt 50,000 12,061 — — 62,061 50,000 12,061 — — — — — — Medical Imaging Equipment 5,772 8,000 — — 13,772 5,772 8,000 — — — — — — Mental Health Early Int'vn Care Facilities 3,600 4,734 — — 8,334 — — — — 3,600 4,734 — — Metro. Hosp Car Parking Infrastr'ture 1,100 — — — 1,100 1,100 — — — — — — — Metro. Int'mediate Care Facilities 4,192 — — — 4,192 4,192 — — — — — — — Mod.Hosp.Redev'mnt 8,451 — — 19,000 27,451 8,451 — — 19,000 — — — — Mt Gambier Ambo St'n 1,000 — — — 1,000 — — — — 1,000 — — — Mt Gambier H'lth Serv. Redev'mnt 2,000 5,617 16,100 — 23,717 — — — — 2,000 5,617 16,100 — Murray Bridge Community Dental Clinic 3,750 48 — — 3,798 — — — — 3,750 48 — — New RAH—Site Works 10,652 7,329 172,408 — 190,389 10,652 7,329 172,408 — — — — — Noarlunga GP Plus Super Clinic 1,205 — — — 1,205 1,205 — — — — — — — Noarlunga H'lth S'vce Redev'mnt—Stage 2 1,800 5,200 30 24,280 31,310 1,800 5,200 30 24,280 — — — — Older Persons Mental H'lth Community Facilities 1,300 — — — 1,300 1,300 — — — — — — — Parks Community Centre Redev'mnt 1,530 — — — 1,530 1,530 — — — — — — — Port Lincoln H'lth Serv. Redev'mnt 12,503 13,758 8,860 — 35,121 — — — — 12,503 13,758 8,860 — Port Pirie GP Plus Health Care Centre 6,886 — — — 6,886 6,886 — — — — — — — QEH Redev'mnt Stage 3A — — 4,000 56,400 60,400 — — 4,000 56,400 — — — — Regional Cancer Services—Expansion of Services 6,643 — — — 6,643 — — — — 6,643 — — — Repat Gen. Hospital—Sub-Acute Care Beds 14,762 7,448 — — 22,210 — — — — 14,762 7,448 — — SA Ambo Service—Enhance Serv. Del'vy 389 — — — 389 — — — — 389 — — — South Coast Pmy Health Care 8,000 2,000 — — 10,000 — — — — 8,000 2,000 — — QEH Stage 2, Redev'mnt 1,976 — — — 1,976 1,976 — — — — — — — Wallaroo Community Dental Clinic 700 — — — 700 — — — — 700 — — — Whyalla Hospital Redev'mnt 8,983 — — — 8,983 — — — — 8,983 — — — Women's & Children's Hosp. upgd 13,250 28,400 17,063 — 58,713 13,250 28,400 17,063 — — — — — Youth Inpatient Services—Enhanced Serv. Del'ry 4,580 — — — 4,580 — — — — 4,580 — — — Annual Programs Bio-Medical Equipment 10,795 12,792 16,824 17,244 57,655 10,795 12,792 16,824 17,244 — — — — Compliance Program 3,124 3,202 3,282 3,364 12,972 3,124 3,202 3,282 3,364 — — — — Hospitals & H'lth Units —Min. Wrks 12,325 12,656 12,995 13,320 51,296 12,325 12,656 12,995 13,320 — — — — Purchases fr'm Special Purpose Funds 12,343 12,610 17,025 17,025 59,003 12,343 12,610 17,025 17,025 — — — — SA Ambo Service—Med. Equip. Replac'mnt 2,819 2,889 3,161 3,093 11,962 2,819 2,889 3,161 3,093 — — — — SA Ambo Service—Plant & Equip. 817 838 859 880 3,394 817 838 859 880 — — — — SA Ambo Service—Vehicle Replac'mnt 6,965 7,139 7,317 7,500 28 921 6,965 7,139 7,317 7,500 — — — — Vol. Ambo Stations 2,208 2,263 2,320 2,378 9,169 2,208 2,263 2,320 2,378 — — — — Public Private Partnerships New RAH — — 2.82m — 2.82m — — 2.82m — — — — — Contributed Assets Charitable Donations 2,340 2,340 2,340 2,340 9,360 2,340 2,340 2,340 2,340 — — — — Legislature Major Projects Parl. House Upgrade & Redev'mnt 3,996 — — — 3,996 3,996 — — — — — — — Manufacturing, Innovation, Trade, Resources and Energy Major Projects Brukunga Mine 13,662 783 — — 14,445 13,662 783 — — — — — — Annual Programs Energy 322 283 338 346 1,289 322 283 338 346 — — — — Minerals Asset Upgrade & Replac'mnt 269 277 283 290 1,119 269 277 283 290 — — — — Planning, Transport and Infrastructure Major Projects Adel.Oval—Redev'mnt 131,852 — — — 131,852 131,852 — — — — — — — Adel. R'way St'n Refurb. 1,500 1,500 — — 3,000 1,500 1,500 — — — — — — Adel. to Melb. Road Corridor 7,445 — — — 7,445 542 — — — 6,903 — — — Aldinga Land Corridor — — — 10,000 10,000 — — — 10,000 — — — — Amy Gillett Bikeway 534 — — — 534 534 — — — — — — — APY Lands —Transport Upgrades — 6,000 18,800 31,300 56,100 — 1,000 3,800 6,300 — 5,000 15,000 25,000 Bus Fleet Replac'mnt Pgm 14,314 10,735 14,761 16,237 56,047 14,314 10,735 14,761 16,237 — — — — Disability Discrim'tion Act—Compliance 2,000 1,312 — — 3,312 2,000 1,312 — — — — — — Evanston Land Release Infrastr'ture 8,281 — — — 8,281 8,281 — — — — — — — Glenside Campus Redev'mnt—Land Acquisition 1,280 — — — 1,280 1,280 — — — — — — — Golden Grove Rd & Grenfell Road East Int'section Upgrade 200 2,300 — — 2,500 200 2,300 — — — — — — Goodwood & Torrens Rail Junc'ns Upgrade 31,700 — — — 31,700 15,850 — — — 15,850 — — — Greenways & Cycle Paths 3,513 — — — 3,513 3,513 — — — — — — — Increased Detection of Unregis'td/Uninsured Vehicles 217 — — — 217 217 — — — — — — — Land Services Business Reform 5,093 — — — 5,093 5,093 — — — — — — — Magill Rd & Glynb'n Rd Int'section Upgrade 2,000 2,000 — — 4,000 2,000 2,000 — — — — — — Managed Motorways on S.E. Fwy — 470 8,400 — 8,870 — 190 4,200 — — 280 4,200 — Marine Safety 1,180 1,335 1,415 1,500 5,430 1,180 1,335 1,415 1,500 — — — — Mid-Block Safety Cameras 900 888 314 — 2,102 900 888 314 — — — — — National Electronic Convey'cing System 1,534 1,046 — — 2,580 1,534 1,046 — — — — — — North East Road & Sudholz Rd Intersection Upgrade 2,000 5,700 — — 7,700 2,000 5,700 — — — — — — Northern Exp'way 17,450 — — — 17,450 10,547 — — — 6,903 — — — Northern Riverbank Prec. Works 1,500 — — — 1,500 1,500 — — — — — — — N-S Corridor Initiatives 30,319 — — — 30,319 — — — — 30,319 — — — O-Bahn Int'changes—Upgrade 10,000 — — — 10,000 10,000 — — — — — — — Parks Comm. Ctre Redev'ment 10,315 8,206 176 — 18,697 10,315 8,206 176 — — — — — Plant Fleet Replac'mnt Program 2,112 — — — 2,112 2,112 — — — — — — — Pt Bonython Jetty Refurb. 5,900 — — — 5,900 5,900 — — — — — — — Pub.Trans.—Additional Buses & Services 4,048 — — — 4,048 4,048 — — — — — — — Pub.Trans.—Bus Shelter Replac'mnt 1,441 — — — 1,441 1,441 — — — — — — — Pub.Trans. Ticketing 607 — — — 607 607 — — — — — — — Pub.Trans.Park'n'Ride Int'changes 18,100 — — — 18,100 18,100 — — — — — — — Rail Revit'n —Gawler Line Elec. (Adelaide to Dry Creek) 45,400 90,000 17,000 — 152,400 9,200 70,000 -3,000 — 36,200 20,000 20,000 — Rail Revit'n Noarlunga Line Elec. 165,700 — — — 165,700 165,700 — — — — — — — Rail Revit'n —Offset Provision - 50,885 — — — - 50,885 - 50,885 — — — — — — — Rail Revit'n —Railcars 121,964 20,581 — — 142,545 121,964 20,581 — — — — — — Rail Revit'n —Remain'g N'twork Re-sleepering 2,817 — — — 2,817 2,817 — — — — — — — River Murray Ferries—Replac'mnt 524 2,723 2,883 — 6,130 524 2,723 2,883 — — — — — River Torrens Ped. Bridge 23,030 — — — 23,030 23,030 — — — — — — — Rural Freight Improv'mnt Program 13,090 3,674 — — 16,764 13,090 3,674 — — — — — — Rural Point-to-Point Safety Cameras 2,516 — — — 2,516 2,516 — — — — — — — Rural Road Safety Pgm 1,878 — — — 1,878 1,878 — — — — — — — SA Aquatic & Leisure Centre 2,462 — — — 2,462 2,462 — — — — — — — Saltfleet Street Bridge—Stngth'ning 3,800 — — — 3,800 3,800 — — — — — — — School Pedestrian Crossing Safety Pgm 315 343 — — 658 315 343 — — — — — — Shoulder Sealing 5,435 5,941 — — 11,376 5,435 5,941 — — — — — — S.E. Fwy—Advanced Traffic Mgmnt Sys. — 4,600 7,200 4,200 16,000 — 2,300 3,600 2,100 — 2,300 3,600 2,100 South Road Planning 16,277 — — — 16,277 — — — — 16,277 — — — South Road Superway 104,312 — — — 104,312 52,156 — — — 52,156 — — — South Road Upgrade (Torrens Rd—River Torrens) 20,000 120,000 210,000 180,000 530,000 — 84,000 150,000 56,000 20,000 36,000 60,000 124,000 Southern Exp'way—Duplication 151,978 500 — — 152,478 151,978 500 — — — — — — Tonsley Park Pub. Trans. Hub — 30,200 32,800 — 63,000 — 15,100 16,400 — — 15,100 16,400 — Tram Purchases 382 — — — 382 382 — — — — — — — Transport Regulation Mgmnt Sys. 805 1,531 — — 2,336 805 1,531 — — — — — — Vic. Harbor Rd/Main Rd McLaren Vale—Overpass 2,796 — — — 2,796 559 — — — 2,237 — — — Annual Programs Ayers House 103 87 108 111 409 103 87 108 111 — — — — Commercial Properties 7,303 7,506 8,504 8,717 32,030 7,303 7,506 8,504 8,717 — — — — Fishing Industries Facilities 492 540 517 530 2,079 492 540 517 530 — — — — Info. & Comm. Technology 501 391 593 607 2,092 501 391 593 607 — — — — Minor Projects 1,037 1,134 1,102 1,130 4,403 1,037 1,134 1,102 1,130 — — — — Nation Bldg Minor Wrks 900 900 900 900 3,600 900 900 900 900 — — — — National Black Spot Program 4,580 4,577 4,700 4,700 18,557 — — — — 4,580 4,577 4,700 4,700 Parlia'tary Info. & Support Network 415 426 436 447 1,724 415 426 436 447 — — — — Planning 307 315 323 331 1,276 307 315 323 331 — — — — Public Transport 1,612 734 986 1,038 4,370 1,612 734 986 1,038 — — — — Rail 7,142 5,590 5,893 6,426 25,051 7,142 5,590 5,893 6,426 — — — — Rail Revit'n —Ongoing Support 900 900 900 922 3,622 900 900 900 922 — — — — Railcar Upgrading 5,837 5,982 6,276 6,574 24,669 5,837 5,982 6,276 6,574 — — — — Recreation & Sport 328 335 357 366 1,386 328 335 357 366 — — — — Responsive Rd Safety Program 2,935 3,007 3,127 3,205 12,274 2,935 3,007 3,127 3,205 — — — — Road Resurfacing & Rehab. Works 27,338 27,811 33,108 37,307 125,564 15,598 16,071 21,368 25,567 11,740 11,740 11,740 11,740 Rural and Remote 11,112 11,318 11,863 12,080 46,373 8,032 8,238 8,783 9,000 3,080 3,080 3,080 3,080 SA Aquatic & Leisure Centre 530 546 560 574 2,210 530 546 560 574 — — — — State Black Spot Program 6,486 6,126 5,944 6,093 24,649 6,486 6,126 5,944 6,093 — — — — Trans. Sys. Responsive-ness 5,543 5,687 6,082 6,234 23,546 5,543 5,687 6,082 6,234 — — — — Police Major Projects CCTV for Custody Mgmnt 436 — — — 436 436 — — — — — — — Domestic Violence Legislation System Support 310 — — — 310 310 — — — — — — — Hi-tech Crime Fighting Equipment 3,520 — — — 3,520 3,520 — — — — — — — Murray Bridge Police Station 100 — — — 100 100 — — — — — — — Point to Point Cameras—System Enhan'mnt 196 — — — 196 196 — — — — — — — Police Records Mgmnt Sys. 4,560 — — — 4,560 4,560 — — — — — — — Recruit 300 300 3,400 3,200 — 6,900 300 3,400 3,200 — — — — — Annual Programs Asset Mainten'ce 5,268 5,400 5,535 5,673 21,876 5,268 5,400 5,535 5,673 — — — — Comms Infrastr'ture 2,784 2,277 2,143 1,514 8,718 2,784 2,277 2,143 1,514 — — — — Contributed Assets Midblock Safety Cameras 158 162 — — 320 158 162 — — — — — — Pedestrian Crossing Safety Cameras 158 162 — — 320 158 162 — — — — — — Point to Point Safety Cameras 946 1,292 — — 2,238 946 1,292 — — — — — — Premier and Cabinet DPC Major Projects Adel. Fest. Centre—Admin. Fit-out 1,794 — — — 1,794 1,794 — — — — — — — Adel. Fest. Centre—Remedia'tn Works 2,500 1,000 — — 3,500 2,500 1,000 — — — — — — Central Gov'ment Network Infrastr'ture 145 — — — 145 145 — — — — — — — Gov'ment Info & Comm.Tech Services 5,463 5,164 — — 10,627 5,463 5,164 — — — — — — Her Maj's Theatre & Adel. Fest. Ctre Urgent Works 6,599 413 — — 7,012 6,599 413 — — — — — — Software Licences — 1,405 — — 1,405 — 1,405 — — — — — — Annual Programs Cap. Invest. Program—Arts SA 40 41 42 43 166 40 41 42 43 — — — — Minor Cap. Works & Equipment 913 936 959 984 3,792 913 936 959 984 — — — — Office of the Chief Info. Officer 525 573 551 564 2,213 525 573 551 564 — — — — Purchase of Handsets 535 546 562 577 2,220 535 546 562 577 — — — — Service SA 525 406 551 564 2,046 525 406 551 564 — — — — Shared Services SA 1,777 1,821 1,866 1,913 7,377 1,777 1,821 1,866 1,913 — — — — DPC—AI Annual Program Outback Comm'ties Authority 162 166 170 174 672 162 166 170 174 — — — — Art Gallery Board Annual Programs Cap. Invest. Program—Art Gallery Board 294 301 309 317 1,221 294 301 309 317 — — — — Carrick Hill Annual Programs Cap. Invest. Program—Carrick Hill 34 35 36 37 142 34 35 36 37 — — — — History Trust Annual Programs Cap. Invest. Program—History Trust 668 685 702 720 2,775 668 685 702 720 — — — — Libraries Board Annual Programs Cap. Invest. Program—Libraries Board 45 46 47 48 186 45 46 47 48 — — — — Libraries Board of SA 1,295 1,327 1,360 1,394 5,376 1,295 1,327 1,360 1,394 — — — — Museum Board Major Projects Entomology Collection—Treatment Program 74 — — — 74 74 — — — — — — — Old Police Barracks & Armoury Heritage Restora'tns 400 — — — 400 400 — — — — — — — Annual Programs Cap. Invest. Program—Museum Board 45 46 47 48 186 45 46 47 48 — — — — South Australian Country Arts Trust Major Projects Digital Cinema Projection Systems 120 — — — 120 120 — — — — — — — Port Pirie Regional Theatre Fire Safe. upgde 50 — — — 50 50 — — — — — — — State Governor's Establishment Annual Programs State Governor's Estab'mnt 110 113 116 119 458 110 113 116 119 — — — — Primary Industries and Regions Annual Programs Minor Cap.Works & Equip. 4,491 4,634 4,750 4,869 18 744 4,491 4,634 4,750 4,869 — — — — Tourism Annual Programs Minor Cap.Works & Equip. 126 130 133 137 526 126 130 133 137 — — — — Treasury and Finance Major Projects Revenue Collection Systems 1,800 — — — 1,800 1,800 — — — — — — — Taxation Revenue Mgmnt Sys. (RISTEC) 2,938 1,200 — — 4,138 2,938 1,200 — — — — — — Annual Program Minor Cap.Works & Equip. 1,210 1,240 1,272 1,303 5,025 1,210 1,240 1,272 1,303 — — — — Tax Revenue Mgmnt Sys. (RISTEC)—ICT Replac'mnt 334 216 127 664 1,341 334 216 127 664 — — — — Essential Services Annual Program Minor Cap.Works & Equip. 125 128 131 134 518 125 128 131 134 — — — — Support Services To Parliamentarians Annual Program Minor Cap.Works & Equip. 285 — — — 285 285 — — — — — — — Conting'cies (note1) -11,257 95,973 152,987 389,066 626,769 Project totals as per capital database State Funding Specific Funding for Capital Works (1) Title 2013-14 2014-15 2015-16 2016-17 Total over next four years 2013-14 2014-15 2015-16 2016-17 2013-14 2014-15 2015-16 2016-17 GG Elimin'tns -1,262 -1,616 — — -2,878 GG Sect. Total Investment Spend (note 2) 1,857,507 912,292 3,789,799 1,051,256 7,610,854 Public Non-Financial Corporations Adelaide Cemeteries Authority Major Projects Info. Tech — — 300 — 300 — — 300 — — — — — Memorial Gdns—Enfield Mem. Prk 100 600 600 — 1,300 100 600 600 — — — — — Recycled Water/ Irrig'tn Infrastr'ture 50 250 — 100 400 50 250 — 100 — — — — Annual Programs Minor Cap Wrks & Equip. 1,494 1,001 1,058 1,075 4,628 1,494 1,001 1,058 1,075 — — — — Adelaide Convention Centre Major Projects Riverbank Prec't Dev'mnt 87,773 44,445 52,739 60,789 245,746 87,773 44,445 52,739 60,789 — — — — Annual Program Minor Cap. Works & Equip 3,125 3,204 3,284 3,366 12,979 3,125 3,204 3,284 3,366 — — — — Adelaide Entertainments Centre Annual Programs Adel. Ent'ment Corp. 550 550 550 550 2,200 550 550 550 550 — — — — Adelaide Festival Centre Major Projects Adel. Festival CentreTrust 749 — — — 749 749 — — — — — — — ForestrySA Annual Programs Buildings & Improvements 160 88 96 96 440 160 88 96 96 — — — — Plant & Equip. Roadworks 5,170 4,374 4,544 4,596 18,684 5,170 4,374 4,544 4,596 — — — — Public Trustee Annual Programs Furniture & Fittings 43 57 36 49 185 43 57 36 49 — — — — Hardware 51 87 54 534 726 51 87 54 534 — — — — Machines & Equipment 46 14 29 42 131 46 14 29 42 — — — — Software 116 105 151 110 482 116 105 151 110 — — — — Renewal SA Annual Program Plant & Equipment 210 215 220 225 870 210 215 220 225 — — — — SA Water Major Projects Adelaide Desal. Plant 32,374 14,167 — — 46,541 32,374 14,167 — — — — — — Aldinga WW T'ment Plant Capacity Upgde Stage 2 262 323 1,433 8,804 10,822 262 323 1,433 8,804 — — — — Anstey Hill WW T'ment Plant-UV T'ment-Crypto — — — 17,399 17,399 — — — 17,399 — — — — Augment'n of the Middle River Water Supply Sys. 6,380 1,074 220 — 7,674 6,380 1,074 220 — — — — — Bolivar Pre-aeration Concrete Rehabilitation 1,420 13,584 23,095 9,225 47,324 1,420 13,584 23,095 9,225 — — — — Bolivar WW T'ment Plant Add. Digester Facility — — 548 3,302 3,850 — — 548 3,302 — — — — Bolivar WW T'ment Plant Clarifier Upgde 300 300 300 — 900 300 300 300 — — — — — Bolivar WW T'ment Plant Clarifier Upgde Stage 3 523 537 5,515 5,503 12,078 523 537 5,515 5,503 — — — — Bolivar WW T'ment Plant Energy Use Optimisation 2,534 — — — 2,534 2,534 — — — — — — — Christies Beach WW T'ment Plant Cap'city upgde 14,430 — — — 14,430 14,430 — — — — — — — Crypto-sporidium Risk Mgmnt Study 1,739 471 — — 2,210 1,739 471 — — — — — — Glenelg WW T'ment Plant Upgrade of Inlet Screens 1,569 6,442 11,328 — 19,339 1,569 6,442 11,328 — — — — — Happy Valley Water T'ment Plant Chlorin'n Stat'n Upgrade 8,882 2,544 — — 11,426 8,882 2,544 — — — — — — Hawker Desal. Plant 4,148 500 — — 4,648 4,148 500 — — — — — — Kangaroo Creek Dam Safety 4,183 37,582 39,050 4,953 85,768 4,183 37,582 39,050 4,953 — — — — Water Mgmnt Centre–Remote Ctrl & Monitoring of Water Supply — — — 5,503 5,503 — — — 5,503 — — — — Mannum Adel. Pipe Line High Voltage Switchboards — 107 328 8,034 8,469 — 107 328 8,034 — — — — Marion Road Trunk Water Main Renewal 14,570 — — — 14,570 14,570 — — — — — — — Mount Barker Water Supply Investigation—Stage2 — — — 5,693 5,693 — — — 5,693 — — — — Mount Bold Dam Safety Investigation 366 161 330 — 857 366 161 330 — — — — — Mount Barker Water Supply Investigation—Stage 1 16,228 2,851 — — 19,079 16,228 2,851 — — — — — — Murray Bridge WW T'ment Plant Upgrade 2,091 658 364 1,651 4,764 2,091 658 364 1,651 — — — — North Lefevre Peninsula WW Diversion 1,568 1,610 15,081 11,006 29,265 1,568 1,610 15,081 11,006 — — — — Port Wakefield Water Supply Upgrade 12,926 — — — 12,926 12,425 -4,888 -358 — 501 4,888 358 — Queensbury WW Pump Station Upgde 8,721 515 — — 9,236 8,721 515 — — — — — — Swan Reach Paskeville P'line Replace High Voltage Switchboard Replacement 2,647 — — — 2,647 2,647 — — — — — — — Tailem Bend Keith Pipeline Coomandook Tank Add. Storage — — 220 1,101 1,321 — — 220 1,101 — — — — Todd River Dam Safety 366 215 5,500 5,503 11,584 366 215 5,500 5,503 — — — — Little Para Water T'ment Plant Filter Refurb.&Media Replacement — — 218 5,283 5,501 — — 218 5,283 — — — — Wingfield Salinity Mitig'tn — 1 230 — 231 — 1 230 — — — — — Annual Programs Asset Renewal 12,200 16,463 17,732 16,235 62,630 12,200 16,463 17,732 16,235 — — — — Environmental Improvement 14,281 16,366 10,837 14,676 56,160 14,281 16,366 10,837 14,676 — — — — Information Technology 23,126 22,320 10,621 19,877 75,944 23,126 22,320 10,621 19,877 — — — — Major and MinorPlant 5,146 4,888 4,531 5,130 19,695 5,146 4,888 4,531 5,130 — — — — Mechanical & Elect. Renewal 31,136 45,602 38,421 40,394 155,553 31,136 45,602 38,421 40,394 — — — — Network Extension 30,692 30,634 31,702 32,576 125,604 30,692 30,634 31,702 32,576 — — — — Networks Growth 13,878 15,953 12,578 21,739 64,148 13,878 15,953 12,578 21,739 — — — — Pipe Network Renewal 39,981 54,338 50,630 50,870 195,819 39,981 54,338 50,630 50,870 — — — — Safety 21,618 14,409 14,031 17,690 67,748 21,618 14,409 14,031 17,690 — — — — Service Reliab'ty Mgmt 20,540 14,244 12,013 16,555 63,352 20,540 14,244 12,013 16,555 — — — — Structures 40,148 28,250 30,927 35,088 134,413 40,148 28,250 30,927 35,088 — — — — Treatment Plant Growth 1,143 1,300 329 980 3,752 1,143 1,300 329 980 — — — — Water Quality Management 13,949 13,186 10,010 13,110 50,255 13,949 13,186 10,010 13,110 — — — — Water Res'rce Sustainability 1,102 676 3,350 1,714 6,842 1,102 676 3,350 1,714 — — — — Contributed Assets Assets Contributed to SA Water 33,505 64,703 35,201 36,081 169,490 33,505 64,703 35,201 36,081 — — — — South Australian Government Employee Residential Properties Annual Programs Residential Properties 6,714 6,777 7,113 7,291 27,895 6,714 6,777 7,113 7,291 — — — — South Australian Housing Trust Major Projects Affordable Housing 25,637 — — — 25,637 — — — — 25,637 — — — Baptist Care SA Westcare Centre (CAP) 284 — — — 284 — — — — 284 — — — Beach Road Development 1,813 — — — 1,813 1,813 — — — — — — — Elizabeth Park Urban Renew'l 3,222 — — — 3,222 3,222 — — — — — — — Glenside Campus—Redev'ment — 2,400 — — 2,400 — 2,400 — — — — — — Julia Farr Housing Association 800 — — — 800 800 — — — — — — — Muggy's South Youth Accom. Facility (CAP) 171 — — — 171 — — — — 171 — — — Murray Park Upgrade 35 116 — — 151 35 116 — — — — — — Nation Bldg—Econ. Stimulus Plan—Social Housing Reinvestment 17,563 — — — 17,563 — — — — 17,563 — — — Playford North Urban Renew'l 17,396 19,630 3,671 24,010 64,707 17,396 19,630 3,671 24,010 — — — — Remote Indigenous Housing 34,032 30,698 28,013 14,607 107,350 — — — — 34,032 30,698 28,013 14,607 Seaview Park Port Lincoln 1,015 — — — 1,015 1,015 — — — — — — — St. Anne's Walk-Up Flat Site 133 — — — 133 133 — — — — — — — Strathmont Ctr Community Living Placements 6,585 2,008 — — 8,593 6,585 2,008 — — — — — — Supported Accom. Facility at Woodville West (CAP) 1,759 — — — 1,759 — — — — 1,759 — — — Annual Programs Aboriginal Housing Capital Pgm 3,200 3,200 3,200 3,200 12,800 3,200 3,200 3,200 3,200 — — — — Better Neigh'hoods Program 15,000 15,000 15,000 15,000 60,000 15,000 15,000 15,000 15,000 — — — — Community Housing Capital Pgm 6,000 6,000 6,000 6,000 24,000 6,000 6,000 6,000 6,000 — — — — Disability Housing 2,818 173 3,078 3,355 9,424 2,818 173 3,078 3,355 — — — — Public Housing Cap. Maint'nce 26,300 26,300 26,300 26,300 105,200 26,300 26,300 26,300 26,300 — — — — Public Housing Construction & Acquisition 9,000 9,000 9,000 9,000 36,000 9,000 9,000 9,000 9,000 — — — — SAHT Mgmnt Capital 5,850 5,850 5,850 5,850 23,400 5,850 5,850 5,850 5,850 — — — — SA Motor Sport Board SA Motor Sport Board 350 350 350 499 1,549 350 350 350 499 — — — — West Beach Trust Major Projects Caravan Park Cabins 1,291 — — — 1,291 1,291 — — — — — — — Caravan Park Water Play feature 500 — — — 500 500 — — — — — — — West Beach Playing Field expansion 400 — — — 400 400 — — — — — — — Pontoon Replacement — — 339 — 339 — — 339 — — — — — Smartcard System — 150 453 — 603 — 150 453 — — — — — Works Depot Building — — — 348 348 — — — 348 — — — — Annual Program Boat Haven 37 11 187 10 245 37 11 187 10 — — — — Caravan Park Accom. & Facility Upgds 385 797 782 827 2,791 385 797 782 827 — — — — Corporate Serv'cs Office 381 507 688 581 2,157 381 507 688 581 — — — — Golf Course 111 228 385 244 968 111 228 385 244 — — — — Reserves 192 65 119 87 463 192 65 119 87 — — — — Resort Accom. & Facility Upgrades 215 717 735 918 2,585 215 717 735 918 — — — — PNFC eliminations — — — — — — — — — PNFC Total Investment Spend 729,498 611,941 561,597 605,334 2,508,370 GG-PNFC Consolidation Adjustments PNFC/GG eliminations — -1,680 — — -1,680 Project totals as per capital database State Funding Specific Funding for Capital Works (1) Title 2013-14 2014-15 2015-16 2016-17 Total over next four years 2013-14 2014-15 2015-16 2016-17 2013-14 2014-15 2015-16 2016-17 Non Financial Public Sector Total Invest. Spend 2,587,005 1,522,553 4,351,396 1,656,590 10,117,544 Note 1: Note that general funding in the form of SPPs is received in a range of areas and is not allocated specifically for operating or capital expenditure.