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CAPITAL WORKS PROJECTS
In reply to Mr HAMILTON-SMITH (Waite—Leader of the Opposition) (25 June 2008) (Estimates Committee A and B).
The Hon. K.O. FOLEY (Port Adelaide—Deputy Premier, Treasurer, Minister for Industry and Trade, Minister for Federal/State Relations): I have been provided with the following information:
The attached table lists the total amount of expenditure that has been capitalised for each project listed in Budget Paper 5 up to 30 June 2008.
Capital Works Projects
Total Expenditure to 30 June 2008
| Department/Agency | Total amount spent to30 June 2008$000 |
| Premier and Cabinet | |
| Adelaide Film and Screen Hub | — |
| Hindmarsh Stadium Replay Screen | — |
| Purchase of land for the safe storage and destruction of explosives | 145 |
| Adelaide Festival Centre Upgrade | — |
| AM Ramsay International Rowing Course Upgrade | 127 |
| Cabinet ICT Infrastructure | 126 |
| Lion Arts Centre upgrade | 112 |
| Purchase of Mini Wind Turbines | — |
| Art Gallery Board of SA | |
| Gallery Lighting and Air-conditioning Upgrade | — |
| SA Museum | |
| Biodiversity Gallery | — |
| Defence SA | |
| Northern Le Fevre Peninsula—Masterplan | 62,060 |
| Secure Electronic Common User Facility (SECUF)—Stage 1 | 30 |
| Techport Australia—Commercial and Education Precinct and Supplier Precinct | 18,224 |
| Techport Australia—Common User Facility | 108,537 |
| Treasury and Finance | |
| Shared Services SA—Accommodation Fitout | 648 |
| Tax Revenue Management System Project (RISTEC) | 2,273 |
| SA Police Department | |
| Closed Circuit Television (CCTV) Custody Management Development Program | 1,419 |
| Outlaw Motorcycle Gang Task Force Information Technology System | — |
| Police Academy Redevelopment | 1 |
| Amata and Ernabella Police Stations with Court Facilities and Police Housing | 168 |
| Christies Beach Police Complex—Accommodation Consolidation | 44 |
| Communications Infrastructure | 1,322 |
| National Exchange—Police Data | 1,462 |
| Recruit 400 | 1,288 |
| Road Safety and Speed Detection Equipment | 610 |
| Roxby Downs Police Station | 43 |
| Second-hand Dealers and Pawnbrokers Initiative | 42 |
| Unregistered/uninsured Vehicles Initiative | — |
| Vessel Replacement—STAR Group | 2 |
| Total amount spent to30 June 2008$000 | |
| Attorney-General's Department | |
| Accommodation Refurbishment | — |
| Expanding DNA Services | 181 |
| Attorney-General's Department—Administered Items | |
| Criminal Case Backlog Reduction Program | — |
| Bail application and information system | 102 |
| CAD Project | 343 |
| Video Conferencing Equipment | 165 |
| Correctional Services | |
| Prison Bed Spaces—Additional Accommodation | 2,616 |
| New Prisons & Secure Facilities—Public Private Partnership (PPP) Project | — |
| Port Pirie and Noarlunga Community Corrections Centres | 27 |
| Prison Kitchen Upgrades | 2,347 |
| Prison Security Systems—Stage 3 | 341 |
| SA Metropolitan Fire Service | |
| Seaford Fire Station | — |
| Paradise Fire Station | 547 |
| Port Lincoln Fire Station | 227 |
| Port Lincoln Firefighting Appliance | 123 |
| Primary Industries and Resources | |
| Fisheries Accommodation | — |
| Brukunga Mine | 2,548 |
| Marine Innovation SA | 152 |
| Transport, Energy and Infrastructure | |
| Aldinga Land Corridor | — |
| Central Government Critical Network Infrastructure | — |
| Chain of Responsibility Legislation for Heavy Vehicle Compliance | — |
| Channels and Access—Strengthening Government Single Entry Point | — |
| DTEI Building Assets—Maintenance and Upgrade | — |
| Intelligent Access Program (IAP) | — |
| International University Precinct in Victoria Square | — |
| Land Titles System | — |
| Light Rail Extension | — |
| Marine Safety | — |
| Rail Revitalisation—Gawler Line Upgrade | — |
| Tall Ships | 179 |
| Victor Harbor Road/South Road Intersection | — |
| Green Triangle Railway | — |
| Advanced Traffic Management System—Phase 2&3 | 422 |
| Auslink | 193,126 |
| South Road/Sturt Road Underpass | — |
| Broadband Strategy | 1,919 |
| Building Management Accommodation | 50 |
| Bus Fleet Replacement Program | 75,198 |
| DFC Connected Service Centre Mount Gambier | 315 |
| Disability Discrimination Act Compliance | 2,335 |
| e-business Enhancements—Transport | 993 |
| Flood Damage to Roads | 22,485 |
| Glenelg Tram Crossing Overpass | 1,438 |
| Government Employee Housing | 3,739 |
| Increased detection of unregistered/uninsured vehicles | 82 |
| Land Services Business Reform | 847 |
| Level crossing safety upgrade | 8,014 |
| Marine Infrastructure—A Safe Marine Transport System | 1,213 |
| Northern Expressway | 98,119 |
| Northern Expressway—Land Acquisition | — |
| Old Stock Exchange Building | 4,896 |
| Overtaking Lanes Program | 40,106 |
| Port River Expressway—Road and Rail Bridges | 158,014 |
| Public Transport Infrastructure Upgrade | 2,191 |
| Rail Reliability | — |
| Rail Revitalisation | 4,180 |
| Rail Revitalisation—Tram Air-Conditioning Upgrades | 534 |
| Rapid Bay Jetty | 1,214 |
| Relocation of Rail Yards | 1,689 |
| Replacement of rail track points and crossings | 1 |
| Road Safety—Reaching the Target | 5,537 |
| Road Safety—Reaching the Target | 5,537 |
| Roadside Rest Area Strategy for SA | 1,353 |
| Rural Freight Improvements | 3,129 |
| Rural Road Improvement | 3,402 |
| Rural Road Safety Program | 2,464 |
| Safe Railway Pedestrian Crossings | 451 |
| Shoulder Sealing Program | 40,407 |
| South Road Underpass of ANZAC Highway | 71,694 |
| State and Public Safety Communications Infrastructure | 1,653 |
| Strategic Regional Roads Program Projects | 212 |
| Upgrade/replacement of bridges on the Metropolitan rail network | 140 |
| Upgrade vehicle inspection facilities and checking stations | 3,753 |
| Department/Agency | Total amount spent to30 June 2008$000 |
| Health | |
| Berri Hospital Redevelopment | — |
| BreastScreen SA—Replacement of Country Mobile Units | — |
| Community Mental Health Centres | — |
| SA Ambulance Service—Additional Equipment and Vehicles | — |
| Supported Accommodation—Outer Metropolitan | — |
| Whyalla Hospital Redevelopment | — |
| Whyalla Hospital Redevelopment | — |
| Women's and Children's Hospital—Children's Cancer Centre | — |
| Ceduna Health Service Redevelopment | 10 |
| Country Intermediate Care Facilities | — |
| Forensic Mental Health Facility | 870 |
| Lyell McEwin Hospital Redevelopment Stage C | 1,025 |
| Marion GP Plus Health Care Centre | — |
| Metropolitan Intermediate Care Facilities | 1 |
| Noarlunga Hospital Mental Health Unit | 250 |
| Royal Adelaide Hospital—Ward Upgrade and Increased Capacity | 34 |
| The Queen Elizabeth Hospital—Mental Health Unit | — |
| Ambulance Stations—Career Staffed | 4,037 |
| Ambulance Stations—Country Volunteer Staff operating | 90 |
| Ambulance Stations—New and Upgraded | 2,428 |
| Clinical Nursing & Midwifery Information System | 663 |
| Flinders Medical Centre MRI & CT Scanner Building | — |
| Flinders Medical Centre Redevelopment | 28,736 |
| Glenside Campus Redevelopment | 1,402 |
| Improving Care for Older Patients in Public Hospitals | 5,341 |
| Lyell McEwin Hospital Redevelopment Stage B | 27,238 |
| Marjorie Jackson-Nelson Hospital—PPP | 3,761 |
| Port Augusta Renal Dialysis | 160 |
| Replacement of Linear Accelerators | 6,371 |
| The Queen Elizabeth Hospital Redevelopment Stage 2 | 52,403 |
| Department/Agency | Total amount spent to30 June 2008$000 |
| Education and Children's Services | |
| Cowell Area School | — |
| East Adelaide Schools | — |
| Eden Hills Primary School | — |
| Kensington Centre | — |
| Littlehampton Primary School | — |
| Playford Primary School | — |
| Willunga High School | — |
| Woodville High School | — |
| Yalata Anangu School | — |
| Yankalilla Area School | — |
| Allendale East Area School | 67 |
| Birdwood High School | 3,655 |
| Blair Athol Primary School | 1,006 |
| Callington Primary School | 104 |
| Ceduna Area School - Phases 3 and 4 | 912 |
| Children's Centres | 3,598 |
| Craigmore High School | 1,815 |
| Education Works—Stage 1 | 11,940 |
| Education Works—Stage 2 | 931 |
| Flagstaff Hill Schools | 96 |
| Gawler High School | 75 |
| Gordon Education Centre—Stage 2 | 380 |
| Henley High School—Redevelopment | 7,586 |
| Kadina Primary School | 409 |
| Kapunda High School | 2,260 |
| Kingscote Area School | 5,828 |
| Lameroo Area School | — |
| Linden Park Schools | 4,885 |
| Marryatville Primary School | 90 |
| Meadows Primary School | 1,017 |
| Millicent High School | 148 |
| Modbury High School | 139 |
| Mount Gambier High School | 85 |
| Norwood Primary School | 2,274 |
| Oceanview College Stage 2 | 111 |
| Pipalyatjara Anangu School | 1,222 |
| Port Lincoln Schools | 2,224 |
| Department/Agency | Total amount spent to30 June 2008$000 |
| Roseworthy Primary School | 238 |
| Salisbury High School | 1,992 |
| The Heights School Stage 2 | 963 |
| Trade Schools | 65 |
| Victor Harbor High School | 1,532 |
| Walkerville Primary School | 70 |
| South Australian Tourism Commission | |
| New Office Accommodation | — |
| Families and Communities | |
| Fitout of Riverside Building | — |
| Client and Case Management System | — |
| Community Residential Care Facilities | 115 |
| Connected Service Centre—Mount Gambier | 281 |
| Metropolitan Domiciliary Care | — |
| New Prisons & Secure Facilities—Public Private Partnership (PPP) Project | — |
| Reorganisation of services relating to Independence and Community Connection | — |
| Strathmont Centre | 2,242 |
| Environment and Heritage | |
| Adelaide Living Beaches | — |
| Belair National Park Visitor Facilities Upgrade | 5,602 |
| Innes National Park Infrastructure and Facilities Upgrade | 858 |
| Museum of Economic Botany | 132 |
| Environment Protection Authority | |
| Accommodation Fit-out | — |
| Water, Land and Biodiversity Conservation | |
| Budget Management Information System | — |
| Further Education, Employment, Science and Technology | |
| Student Information System | — |
| Victor Harbor—New TAFE Campus | 114 |
| Adelaide Campus Atrium | 1,024 |
| IT Systems and Infrastructure | 8,051 |
| Marleston TAFE Campus—Stage 1 | 3,560 |
| Narungga Redevelopment | 48 |
| Minor Works | 815 |
| Bio Innovation SA | |
| Thebarton Biosciences Precinct Extension | 1,754 |
| Department/Agency | Total amount spent to30 June 2008$000 |
| SA Water | |
| Aldinga Waste Water Treatment Plant Capacity Upgrade | 158 |
| Desalination Plant | 11,417 |
| Greenacres—Mullers Road Water Trunk Main Relay | 105 |
| Morgan to Whyalla Pipeline—No1 Replace Main | — |
| Mount Pleasant Water Treatment Plant Increase Capacity | 87 |
| South Para Reservoir Dam Safety | — |
| Southern Urban—Reuse Project | 552 |
| Woolpunda Filtered Water Project (Water Treatment Plant) | 421 |
| Bolivar Waste Water Treatment Plant—Energy Use Optimisation | 57 |
| Christies Beach Waste Water Treatment Plant—Capacity Upgrade | 11,528 |
| Glenelg to Adelaide Parklands Project | 3,201 |
| Little Para Reservoir Dam Safety | 2,491 |
| Morgan to Whyalla Pipeline—Replace High Voltage Switchboards | 2,509 |
| Myponga Water Treatment Plant—Improve Water Quality | 1,656 |
| Records Management Program | 3,272 |
| Strategic Accommodation | 29,463 |
| Tod River Reservoir Dam Safety | — |
| Torrens System Upgrade | 19,527 |
| Virginia Angle Vale Reuse Extension | 700 |
| Environment Program | 119,955 |
| Improve Business Program | 32,900 |
| Information Technology Program | 17,432 |
| Maintain Business Program | 172,407 |
| Safety Program | 31,643 |
| System Growth Program | 166,608 |
| Water Quality Program | 18,735 |
| Water Security Program | — |