House of Assembly: Tuesday, February 03, 2009

Contents

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