House of Assembly Fifty-Fourth Parliament, First Session (54-1) 54 1 Parliament of South Australia House of Assembly published Answers to Questions Answers to Questions Capital Works Projects Capital Works Projects The Hon. S.C. MULLIGHAN House of Assembly Lee Capital Works Projects 803 The Hon. S.C. MULLIGHAN (Lee) (14 May 2019). For all agencies reporting to the Treasurer: 1.	Please list all capital works projects budgeted to incur expenditure in 2017-18 including a breakdown of budgeted expenditure by financial year, for all financial years that the project is anticipated to incur expenditure. 2.	Please list all capital works projects budgeted to incur expenditure in 2018-19 including a breakdown of budgeted expenditure by financial year, for all financial years that the project is anticipated to incur expenditure. The Hon. S.S. MARSHALL House of Assembly Dunstan Premier Capital Works Projects The Hon. S.S. MARSHALL (Dunstan—Premier): I have been advised: The below capital works projects as at the 2017-18 budget and as at the 2018-19 Budget, include expenditure budgeted over the associated forward estimates relevant to this question and questions with notice 804-816: South Australian Government Capital Program as at 2017-18 Budget ($000s) Premier Agency Project 2017-18 2018-19 2019-20 2020-21 Defence SA Major Project Techport and Common User Facility—land transfer 133 — — — Premier and Cabinet Major Project Brukunga Mine 6,623 — — — Annual Program Government Information and Communication Technology Services 5,920 5,699 5,841 5,988 Minerals Asset Upgrade and Replacement 177 179 179 194 Minor capital works and equipment 4,958 3,765 3,735 4,087 Voice Ancillary Equipment and Licences 591 606 621 637 RAES scheme power generation and distribution equipment minor works 352 354 353 382 Adelaide Festival Centre Trust Major Project Her Majesty's Theatre Redevelopment including AFCT purchase cost 43,842 33,009 6,666 — State Development Major Project Adelaide Festival Centre Precinct 41,444 — — — Arts Storage 1,850 — — — Attorney-General Agency Project 2017-18 2018-19 2019-20 2020-21 Attorney-General Major Project Chesser House Lease Renewal—fit out costs 2,669 — — — Fines Enforcement and Recovery 1,519 — — — GPO Tower—10 Franklin Street—office fit out 3,300 20,808 2,000 — Independent Commissioner Against Corruption and Office for Public Integrity—systems upgrade 1,637 400 400 410 Prosecution Management System 549 — — — SA Employment Tribunal Case Management System 531 — — — SA Government Radio Network 40,824 30,454 — — SACAT office accommodation—fit out 541 1,435 — — Annual Program Minor Capital Works and Equipment 932 990 822 1,657 Courts Major Project Electronic Court Management System 6,702 6,541 7,217 — Higher Courts Redevelopment 12,523 17,933 — — Supreme Court Works 1,300 — — — Annual Program Minor Capital Works and Equipment 2,755 2,823 2,892 2,964 Electoral Commission Annual Program Minor Capital Works and Equipment 878 50 51 52 Child Protection Agency Project 2017-18 2018-19 2019-20 2020-21 Child Protection Major Project Residential Care Facilities 6,339 — — — Education Agency Project 2017-18 2018-19 2019-20 2020-21 Education and Child Development Major Project Adelaide Botanic High School 49,000 38,700 — — Children's Centres—Stage 2 8,280 — — — Christie Downs Primary School 3,548 — — — Christies Beach High School Disability Unit 4,309 — — — Education Support Hub 6,321 4,981 — — Evanston Gardens Primary School 1,000 — — — Small projects 15,654 28,750 30,200 41,708 Meningie Area School 4,500 — — — National Quality Agenda—Compliance 4,559 — — — Playford International College 7,093 — — — Preschool Outdoor Learning Areas 1,627 — — — Renewable Energy Program 10,000 — — — SACE Modernisation 1,640 1,640 1,550 1,460 Science Technology Engineering and Mathematics Facilities in Schools (STEM) 119,109 115,000 — — Swallowcliffe Primary School 3,247 — — — Annual Program Capital Works Assistance Scheme 3,135 3,097 3,004 3,431 Major Feasibility Studies 470 482 494 506 Purchase of Land and Property 1,181 1,211 1,241 1,272 SACE Board 115 118 121 124 School Bus Replacement 1,180 1,210 1,240 1,271 State Development TAFE SA Campus Efficiency Program 500 — — — Annual Program Purchase of Plant and Equipment—TAFE SA 1,089 1,587 1,583 1,714 Environment and Water Agency Project 2017-18 2018-19 2019-20 2020-21 Environment Protection Authority Major Project Material flow and levy information system 465 625 410 — Annual Program Minor Capital Works and Equipment 574 577 576 623 Environment, Water and Natural Resources Major Project Brown Hill Creek Pedestrian Bridge 200 — — — Metropolitan Parks—Mountain Bicycling in the Mount Lofty Ranges 100 — — — Metropolitan Parks—Northern Suburban Parks and Reserves 2,066 — — — Metropolitan Parks—Southern Suburban Parks and Reserves 734 — — — Riverine Recovery 29,060 — — — South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP) 47,226 32,547 14,132 — South East Flows Restoration Project 26,320 5,597 — — Tennyson Dunes Coast Park Discovery Trail 1,855 — — — Annual Program Fire Management on Public Land—Enhanced Capabilities 1,116 1,144 1,173 1,202 Minor Capital Works and Equipment—DEWNR 4,428 4,386 4,265 4,885 Water Monitoring Equipment 2,135 2,188 2,243 2,299 SA Water Major Project Hope Valley EL170 Tank Structure Renewal 16,677 — — — Kangaroo Creek Dam Safety 33,231 30,021 4,200 — Northern Adelaide Irrigation Scheme (NAIS) 56,700 63,000 33,300 2,600 Annual Program Asset Renewal 11,387 9,892 8,858 10,746 Information Technology 32,272 31,908 31,574 34,207 Mechanical and Electrical Renewal 34,290 27,591 24,779 43,003 Network Extension 38,667 41,304 40,455 41,399 Pipe Network Renewal 76,971 44,019 38,325 35,973 Safety 34,569 29,948 26,401 28,640 Structures 48,468 52,053 44,677 68,864 Health and Wellbeing Agency Project 2017-18 2018-19 2019-20 2020-21 Health and Ageing Major Project Enterprise Pathology Laboratory Information System 374 — — — Enterprise Patient Administration System 1,410 — — — Flinders Medical Centre—Fit-out of Two Cold Shell Theatre Spaces 3,500 — — — Flinders Medical Centre—Neonatal Unit 13,750 3,022 — — Flinders Medical Centre Redevelopment 40,775 2,045 — — Lyell McEwin Hospital—Second Cardiovascular Intervention Suite (CVIS) and expanded patient holding bay 210 — — — Lyell McEwin Hospital Emergency Department Expansion 3,500 9,000 27,500 12,500 Modbury Hospital Emergency Extended Care Unit 1,000 6,600 1,575 — Modbury Hospital Redevelopment 6,900 — — — New Royal Adelaide Hospital—Site Works 5,000 — — — Noarlunga Health Service Redevelopment 319 — — — Non Clinical Relocation to Roma Mitchell—Office fitout 2,400 — — — The Queen Elizabeth Hospital Redevelopment Stage 3 2,510 32,570 75,170 87,700 New Specialist Older Persons Mental Health Facility 4,000 9,700 — — Rescue, Retrieval and Aviation Services Base 4,962 — — — SA Ambulance Service—Ambulance Stations 11,421 3,750 — — SA Ambulance Stretcher Replacement Program 1,000 — — — SA Health Supply Distribution Centre 7,577 — — — Small projects 7,461 1,000 10,000 12,000 The Queen Elizabeth Hospital Service Reconfiguration 8,000 12,252 — — Veterans' Mental Health Precinct 7,465 — — — Women's and Children's Hospital Upgrade 9,594 12,436 15,000 — Annual Program Bio-Medical Equipment 18,726 19,194 19,674 20,166 Hospitals and Health Units—Minor Works 17,720 17,125 16,058 19,548 Purchases from Special Purpose Funds—Capital Grant 5,000 5,000 5,000 5,000 SA Ambulance Service—Vehicle Replacement 5,942 6,091 6,243 6,399 Small programs 5,201 6,352 6,591 6,673 Human Services Agency Project 2017-18 2018-19 2019-20 2020-21 Communities and Social Inclusion Major Project Adelaide Youth Training Centre—Major Security Works 1,000 — — — Continuous Monitoring of Screening 2,066 — — — Cost of Living Information System 1,323 — — — Annual Program Adelaide Youth Training Centre—Sustainment 497 509 522 535 Domiciliary Equipment Services 1,189 1,219 1,249 1,280 South Australian Housing Trust Major Project Better Neighbourhoods Program 42,191 44,771 45,791 17,342 Economic Stimulus—construction of social housing 46,388 34,848 — — Playford North Urban Renewal 18,739 19,211 10,751 — Remote Indigenous Housing 27,445 11,412 — — Annual Program Public Housing Capital Maintenance 15,575 15,562 15,550 15,550 Innovation and Skills Agency Project 2017-18 2018-19 2019-20 2020-21 State Development Department of State Development Office Space Utilisation Improvement 1,440 480 — — Annual Program Annual Investing Programs 13,925 14,222 14,490 14,725 Police, Emergency Services and Correctional Services Agency Project 2017-18 2018-19 2019-20 2020-21 Correctional Services Major Project Additional Prison Beds—Mt Gambier Prison 39,944 — — — Additional Prisoner Accommodation—Adelaide Women's Prison 3,700 10,000 3,800 — Annual Program Minor Capital Works and Equipment 3,195 2,491 2,812 3,044 Emergency Services—CFS Annual Program Capital Works, Vehicles and Equipment—CFS 15,320 15,008 15,593 15,983 Replacement of telecommunications equipment—CFS 840 1,836 1,882 1,929 Emergency Services—MFS Annual Program Capital Works, Vehicles and Equipment—MFS 5,018 7,425 6,711 7,801 Replacement of telecommunications equipment—MFS 211 216 221 227 Emergency Services—SAFECOM Major Project Emergency Information Warning System (Alert SA) 140 — — — Emergency Services—SES Annual Program Capital Works and Rescue Equipment—SES 3,642 3,721 3,801 3,896 Replacement of telecommunications equipment—SES 407 417 427 438 SES Light Vehicle Fleet 276 283 290 297 Police Major Project Continuous Monitoring of Screening 939 — — — Crime Tracking App 291 — — — Data Entry Terminals 1,452 136 — — Hi-tech Crime Fighting Equipment 303 — — — Police Records Management System—Stages 2 to 4 7,197 6,037 2,736 — Annual Program Minor Capital Works, Vehicles and Equipment 9,813 8,778 8,632 10,478 Primary Industries and Regional Development Agency Project 2017-18 2018-19 2019-20 2020-21 Primary Industries and Regions Annual Program Minor Capital Works and Equipment 5,045 4,993 4,979 5,375 Trade, Tourism and Investment Agency Project 2017-18 2018-19 2019-20 2020-21 Tourism Annual Program Minor Capital Works and Equipment 646 650 649 702 Transport, Infrastructure and Local Government Agency Project 2017-18 2018-19 2019-20 2020-21 Planning, Transport and Infrastructure Major Project 10 New Safety Cameras (Operation from 1 January 2018) 2,000 — — — Additional Tram Purchases 11,000 — — — Adelaide Festival Centre Precinct—Car Park 30,000 — — — Adelaide Festival Centre Precinct—Plaza & Integration 15,615 40,000 20,000 18,000 Adelaide Oval—Redevelopment 5,020 — — — Blackwood Roundabout Upgrade 3,500 — — — Bus Fleet Replacement Program 19,451 18,307 18,765 19,234 City Tram Extension 35,000 — — — Critical Bridge Improvements 2,200 — — — Diesel railcar mechanical upgrade and modernisation 25,000 — — — Extension of the Tonsley rail line to the Flinders Medical Centre 74,336 — — — Gawler East Collector Link 11,740 — — — Gawler Line Modernisation 60,000 52,500 40,000 — Goodwood and Torrens Rail Junctions Upgrade 181,942 — — — Henley and Semaphore jetty works 1,622 1,410 — — Improving critical road infrastructure 25,000 20,000 — — Increased Detection of Unregistered/Uninsured Vehicles 578 593 1,091 623 Leigh Creek Capital Program 883 715 — — Low carbon transport investment program 5,000 3,000 — — Managed Motorways on the South Eastern Freeway 7,848 — — — National Register of Foreign Ownership of Land titles 600 — — — Northern Connector 305,000 155,000 150,239 — Northern Expressway 1,322 — — — North–South Corridor Darlington Upgrade 235,000 76,631 — — Oaklands Crossing 15,500 158,340 — — O-Bahn extension into the city 25,197 — — — Park 'n' Rides 4,000 11,000 — — Planning Reform Implementation 9,092 4,932 2,411 1,914 Port Adelaide Office Accommodation Fit-out 11,140 — — — Port Bonython Jetty Refurbishment 4,650 3,400 — — Public Transport Park'n'Ride Interchanges 5,000 — — — Rail Signals and Communication Cable Replacement 1,595 — — — Small projects 1,260 — — — South Eastern Freeway—Mount Barker Intersection Upgrade 4,651 — — — South Road Superway 7,288 24,600 — — South Road Upgrade from Torrens Road to River Torrens 166,390 55,001 — — Southern Expressway—Duplication 710 — — — Strategic Route Reviews—Victor Harbor Road, Main South Road, Port Augusta to Port Wakefield Road 3,500 — — — Train Control Centre 25,000 6,250 — — Upper Yorke Peninsula Regional Road Network Upgrade 10,942 — — — Victor Harbor Road/Main Road McLaren Vale—Overpass 2,300 — — — Annual Program DPTI Annual Program 133,655 123,685 116,931 121,974 South Australian Government Employee Residential Properties Annual Program Residential Properties 7,473 7,660 7,852 8,048 Treasurer Agency Project 2017-18 2018-19 2019-20 2020-21 Treasury and Finance Major Project Budget and Monitoring System Upgrade 87 — — — National Register of Foreign Ownership of Land titles 670 — — — Revenue SA—Wagering Tax Administration System 100 — — — RevenueSA—ICT system update 1,960 — — — Super SA ICT system solution 1,669 — — — Annual Program Minor Capital Works and Equipment 919 926 918 1,011 Revenue SA Information Online System (RIO) 534 688 521 337 Parliament Agency Project 2017-18 2018-19 2019-20 2020-21 Auditor-General Annual Program Minor Capital Works and Equipment 221 227 233 239 Premier/Education/Innovation and Skills/Trade, Tourism and Investment Agency Project 2017-18 2018-19 2019-20 2020-21 State Development Spatial Efficiency Projects 1,320 — — — Annual Program IT systems and infrastructure 1,984 1,946 1,940 2,102 Small Programs 191 — — — South Australian Government Capital Program as at 2018-19 Budget ($000s) Premier Agency Project 2018-19 2019-20 2020-21 2021-22 Premier and Cabinet Major Project Government Information and Communication Technology Services 5,599 5,741 5,988 6,138 Maintenance of Government House 689 — — — Womens Memorial Playing Fields 4,000 4,000 — — Adelaide Superdrome Upgrades 5,700 4,100 — — Sam Willoughby International BMX Track 1,300 — — — Home of Football at State Sports Park 5,000 10,000 4,000 — SA Athletics Stadium 2,050 — — — Adelaide Festival Centre Precinct 15,070 1,700 3,600 — Arts Storage — 1,612 — — Voice Ancillary Equipment and Licences 606 621 637 653 State Governor's Establishment 125 128 131 134 Minor Capital Works 5,582 3,805 4,077 4,180 Adelaide Festival Centre Trust Major Project Other capital investment 2,447 — — — Her Majesty's Theatre Redevelopment 50,710 6,666 — — Attorney-General Agency Project 2018-19 2019-20 2020-21 2021-22 Attorney-General Major Project SA Computer Aided Dispatch System 3,731 1,000 — — SA Government Radio Network 35,420 12,750 — — SACAT office accommodation—fit out 1,896 — — — Fines Enforcement and Recovery 900 — — — Laboratory Information Management System 51 — — — SA Employment Tribunal Case Management System 681 — — — GPO Tower—10 Franklin Street—office fit out — 26,608 — — Liquor Licensing 1,686 60 — — Annual Program Minor Capital Works and Equipment 827 655 1,486 1,523 State and Public Safety Communications Infrastructure 238 244 250 256 Courts Major Project Electronic Court Management System 6,578 4,217 512 — Higher Courts Redevelopment 10,816 18,583 — — Annual Program Minor Capital Works and Equipment 2,823 2,892 2,964 3,038 Electoral Commission Annual Program Minor Capital Works and Equipment 680 51 52 148 Child Protection Agency Project 2018-19 2019-20 2020-21 2021-22 Child Protection Major Project Continuous Monitoring of Screening 353 — — — Residential Care Facilities 2,384 — — — IT Equipment and Furniture 4,411 — — — Education Agency Project 2018-19 2019-20 2020-21 2021-22 Education Major Project Preschool Relocation Program 99 — — — New Projects — — 4,408 21,175 Evanston Gardens Primary School 592 — — — Adelaide Botanic High School 40,384 — — — Children's Centres—Stage 2 7,439 — — — Christie Downs Primary School 80 — — — National Quality Agenda—Compliance 3,036 — — — Swallowcliffe Primary School 356 — — — Playford International College 1,138 — — — Christies Beach High School Disability Unit 1,220 — — — SACE Modernisation 1,640 1,550 1,460 — Science Technology Engineering and Mathematics Facilities in Schools (STEM) 104,063 — — — Education Support Hub 10,463 — — — Meningie Area School 4,411 — — — Southern Adelaide School—land acquisition 6,200 — — — Northern Adelaide School—land acquisition 7,000 — — — Building Better Schools 34,437 107,171 309,300 236,990 Whyalla Secondary school 3,000 15,000 60,000 22,000 Small projects 17,351 8,400 — — Annual Program School Bus Replacement 1,910 1,240 1,271 1,303 Major Feasibility Studies 482 494 506 519 Capital Works Assistance Scheme—Investing 3,097 3,004 3,431 3,517 Purchase of Land and Property 2,252 1,241 1,272 1,304 SACE Board 118 121 124 127 Public Private Partnerships Northern & Southern Adelaide Schools PPP — — — 260,955 TAFE SA Major Project Enhanced Online Learning Systems 352 — — — Annual Program Purchase of Plant and Equipment—TAFE SA 1,587 1,583 1,714 1,757 IT Systems and Infrastructure—TAFE SA 973 970 1,051 1,077 Energy and Mining Agency Project 2018-19 2019-20 2020-21 2021-22 Energy and Mining Major Project State Drill Core Reference Library 1,425 — — — Battery Storage demonstration plant 202 — — — Accommodation Waymouth Street 1,102 — — — Gas Generator 283,900 16,100 — — Annual Program RAES scheme power generation and distribution equipment 3,124 1,873 1,942 1,992 Minerals Asset Upgrade and Replacement 88 191 206 211 Environment and Water Agency Project 2018-19 2019-20 2020-21 2021-22 Environment and Water Major Project Riverine Recovery 16,120 5,180 — — South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP) 57,465 26,641 — — Monarto Land 293 — — — South East Flows Restoration Project 7,379 — — — Glenthorne National Park 700 1,200 3,200 1,600 Waterfall Gully Summit Trail 3,602 — — — Ayers House restoration 500 — — — Opening Up SA's Reservoirs 1,000 4,000 — — Annual Program Minor Capital Works and Equipment—DEWNR 6,795 4,594 5,214 5,337 Small Programs—DEWNR AI 4 4 4 4 Water Monitoring Equipment 1,975 2,030 2,086 2,143 Fire Management on Public Land—Enhanced Capabilities 1,028 1,057 1,086 1,116 Environment Protection Authority Major Project Material flow and levy information system 884 450 100 — Annual Program Minor Capital Works and Equipment 577 576 623 639 SA Water Major Project Kangaroo Creek Dam Safety 32,025 30,027 — — Murray Bridge Wastewater Treatment Plant Relocation 34,622 12,950 500 200 Orroroo Water Quality Improvement 10,349 — — — Northern Adelaide Irrigation Scheme 63,500 47,734 20,200 15,200 Zero Net Electricity cost 2020 104,448 284,719 — — Other Major Projects 88,657 34,726 32,487 57,456 Annual Program Water Quality Management 10,272 9,196 13,891 18,689 Environmental Improvement 11,644 14,003 12,736 13,053 Information Technology 34,870 34,822 40,911 35,062 Safety 30,530 27,628 28,213 35,808 Mechanical and Electrical Renewal 38,417 18,034 43,003 44,078 Pipe Network Renewal 38,275 34,202 35,973 36,876 Structures 50,913 31,049 58,488 59,950 Network Extension 35,900 37,147 39,013 39,794 Other programs 26,598 23,760 30,169 31,749 Health and Wellbeing Agency Project 2018-19 2019-20 2020-21 2021-22 Health and Wellbeing Major Project New Royal Adelaide Hospital—Site Works 16,155 — — — Women's and Children's Hospital Upgrade 12,436 15,177 3,594 6,000 Enterprise Patient Administration System 3,000 — — — Flinders Medical Centre—Neonatal Unit 9,479 100 — — Regional Dialysis Services—Gawler 179 — — — SA Health Supply Distribution Centre 7,007 — — — Flinders Medical Centre Redevelopment 1,246 — — — Modbury Hospital Redevelopment 5,900 730 — — Veterans' Mental Health Precinct 200 — — — SA Ambulance Service—Ambulance Stations 4,373 — — — Lyell McEwin Hospital Emergency Department Expansion 12,700 29,300 12,500 — The Queen Elizabeth Hospital Redevelopment Stage 3 20,172 75,358 91,700 85,080 New Specialist Older Persons Mental Health Facility 9,700 3,900 — — SA Pathology consolidation into Frome Rd 10,600 7,168 — — Country Health SA Sustainment and Compliance 14,000 14,000 14,000 14,000 Modbury Hospital—Upgrades and Additional Services 17,663 32,128 41,290 — Mount Gambier Renal Dialysis 1,500 600 — — Yorketown Surgical Services 300 — — — Lighthouse Lodge Kingston—Safety Upgrades 1,000 — — — Murray Bridge Emergency Department 1,500 4,000 1,500 — Strathalbyn Aged Care 500 7,300 700 — Real time monitoring of prescription medicine — 4,000 — — Modbury Hospital High Dependency Unit 5,000 — — — Country Cancer Services 5,000 — — — Small Projects 1,917 — — — Annual Program SA Ambulance Service—Vehicle Replacement 7,122 6,243 6,399 6,559 Hospitals and Health Units—Minor Works 18,125 16,058 19,548 20,037 Bio-Medical Equipment 19,194 19,674 20,166 20,670 Purchases from Special Purpose Funds—Capital Grants 5,000 5,000 5,000 5,000 Small programs 6,567 7,110 6,673 6,840 Human Services Agency Project 2018-19 2019-20 2020-21 2021-22 Human Services Major Project Continuous Monitoring of Screening 570 — — — Small projects 200 — — — Annual Program Adelaide Youth Training Centre—Sustainment 509 522 535 548 Equipment Services 1,219 1,249 1,280 1,312 South Australian Housing Trust Major Project Remote Indigenous Housing 14,467 11,922 — — Better Neighbourhoods Program 51,766 39,629 14,377 15,000 Economic Stimulus—construction of social housing 58,240 13,678 — — Business Systems Transformation 14,570 13,700 6,850 — Other projects 35,045 28,410 10,621 10,215 Annual Program Other programs 32,868 32,401 33,350 33,400 Innovation and Skills Agency Project 2018-19 2019-20 2020-21 2021-22 Industry and Skills Major Project Waymouth St Office Accommodation 2,221 — — — Annual Program Annual Investing Programs 14,222 14,490 14,725 15,093 IT Systems and Infrastructure 973 970 1,051 1,077 Police, Emergency Services and Correctional Services Agency Project 2018-19 2019-20 2020-21 2021-22 Correctional Services Major Project Additional prison beds—Mt Gambier Prison 20,000 — — — Additional prison beds—Pt Augusta Prison 5,000 — — — Additional Prisoner Accommodation—Adelaide Women's Prison 13,350 3,800 — — Annual Program Minor Capital Works and Equipment 2,491 2,812 3,044 3,120 Emergency Services—CFS Annual Program Capital Works, Vehicles and Equipment—CFS 17,508 18,093 15,983 16,383 Replacement of telecommunications equipment—CFS 1,836 1,882 1,929 1,977 Emergency Services—MFS Major Project Replacement of GP Pumpers 108 — — — Structural Firefighting Training Prop 2,454 — — — Annual Program Capital Works, Vehicles and Equipment—MFS 6,925 6,165 9,551 7,996 Replacement of telecommunications equipment—MFS 216 221 227 233 Emergency Services—SAFECOM Annual Program Minor Capital Works and Equipment 1,642 144 147 14,329 Emergency Services—SES Annual Program Capital Works and Rescue Equipment—SES 3,721 3,801 3,896 3,993 Replacement of telecommunications equipment—SES 417 427 438 449 SES Light Vehicle Fleet 283 290 297 305 Police Major Project Hi-tech Crime Fighting Equipment 200 — — — Police Records Management System—Stages 2 to 4 8,034 3,053 — — Crime Tracking App 291 — — — Data Entry Terminals 136 — — — Continuous Monitoring of Screening 200 — — — Mobile Speed Camera Replacement 1,672 — — — Edwardstown Centralised Property 460 — — — Firearms Control System 478 3,814 968 — Annual Program Minor Capital Works, Vehicles and Equipment 10,149 9,454 10,310 10,571 Primary Industries and Regional Development Agency Project 2018-19 2019-20 2020-21 2021-22 Primary Industries and Regional Development Major Project Loxton Research Centre Redevelopment 325 — — — Annual Program Minor Capital Works and Equipment 5,033 4,979 5,375 5,509 Trade, Tourism and Investment Agency Project 2018-19 2019-20 2020-21 2021-22 South Australian Tourism Commission Annual Program Capital Works and Equipment 650 649 702 720 Trade, Tourism and Investment Major Project Shanghai business hub: office fit-outs 100 — — — New trade offices 110 200 100 — Transport, Infrastructure and Local Government Agency Project 2018-19 2019-20 2020-21 2021-22 Planning, Transport and Infrastructure Major Project Bus Fleet Replacement Program 27,926 18,765 19,234 19,715 Northern Expressway 326 400 422 — Increased Detection of Unregistered/Uninsured Vehicles 1,658 1,091 623 639 Adelaide to Melbourne Road Corridor 1,074 — — — South Road Superway 24,596 2,000 5,073 — Southern Expressway—Duplication 403 — — — Adelaide Oval—Redevelopment 3,074 — — — Goodwood and Torrens Rail Junctions Upgrade 1,036 — — — Public Transport Park'n'Ride Interchanges 2,741 — — — South Road Upgrade from Torrens Road to River Torrens 88,843 — — — Managed Motorways on the South Eastern Freeway 7,763 — — — Adelaide Hills Priority Program 1,344 — — — O-Bahn extension into the city 3,408 — — — Gawler Line Modernisation 222,500 190,577 75,000 45,000 North–South Corridor Darlington Upgrade 157,790 7,015 — — Adelaide Festival Centre Precinct—Plaza & Integration 40,000 20,000 19,360 — Adelaide Festival Centre Precinct—Car Park — 30,000 — — Improving critical road infrastructure 28,453 — — — Gawler East Collector Link 10,803 — — — Northern Connector 230,000 137,346 — — Port Stanvac Wharf and Foreshore 780 5,730 — — Critical Bridge Improvements 1,715 — — — Extension of the Tonsley rail line to the Flinders Medical Centre 62,231 2,120 — — Port Adelaide Office Accommodation Fit-out 3,465 — — — Planning Reform Implementation 11,926 2,571 1,620 — Low carbon transport investment program 3,000 — — — Diesel railcar mechanical upgrade and modernisation 22,919 — — — Leigh Creek Capital Program 715 — — — Upper Yorke Peninsula Regional Road Network Upgrade 1,800 — — — Henley and Semaphore jetty works 2,143 — — — 10 New Safety Cameras 1,000 — — — Oaklands Crossing 149,340 4,175 — — Train Control Centre 26,918 — — — Park'N'Ride 14,500 — — — Blackwood Roundabout Upgrade 2,683 — — — Main South Road Duplication from Seaford to Aldinga. 2,000 23,000 75,000 164,000 Lobethal Freight Access Project 11,693 — — — Regional Roads Program 1,475 — — — Port Adelaide Rail Spur 15,900 — — — Golden Grove Road Upgrade 10,000 9,800 — — Port Road / West Lakes Boulevard / Cheltenham Parade intersection upgrade 5,800 — — — Main North Road with Tulloch Road intersection upgrade 3,800 — — — Duplication of Joy Baluch AM Bridge 10,000 135,000 54,650 — North Haven Boat Ramp 5,550 — — — Overpass at Port Wakefield Road — 1,000 25,000 62,500 Paradise O-Bahn Interchange Car Park — 7,500 — — Flagstaff Road widening — — 750 5,630 Fix Candy Road and South Road Intersection — 5,200 — — Right-Turn on North Terrace 9,000 28,000 — — Golden Grove Park n Ride — 11,000 — — Penola Bypass 2,800 11,800 — — Crozier intersection 940 — — — North-South Corridor Pym to Regency 40,000 38,200 141,100 118,800 Cape Jervis Breakwater Extension — 1,920 — — Southern Expressway Throw Screens 14,980 — — — City South Tramline Replacement Project 7,930 — — — Small projects 8,029 980 — — Annual Program Outback Communities Authority 182 187 868 197 DPTI Annual Program 135,393 136,705 127,565 133,937 South Australian Government Employee Residential Properties Annual Program Residential Properties 6,840 7,011 7,186 7,366 Treasurer Agency Project 2018-19 2019-20 2020-21 2021-22 SA Lotteries Annual Program Minor Works—Plant and Equipment 10 10 10 10 Treasury and Finance Major Project Shared Services—masterpiece system 1,578 — 1,658 — Annual Program Minor Capital Works and Equipment 1,852 1,450 1,639 1,679 Revenue SA Information Online System (RIO) 3,617 521 337 345 Parliament Agency Project 2018-19 2019-20 2020-21 2021-22 Auditor-General Annual Program Minor Capital Works and Equipment 227 233 239 245