House of Assembly Fifty-Fourth Parliament, First Session (54-1) 54 1 Parliament of South Australia House of Assembly published Estimates Replies Investing Expenditure Projects Investing Expenditure Projects The Hon. S.C. MULLIGHAN House of Assembly Lee Investing Expenditure Projects In reply to the Hon. S.C. MULLIGHAN (Lee) (24 July 2019). (Estimates Committee B) The Hon. R.I. LUCAS House of Assembly Treasurer The Hon. R.I. LUCAS (Treasurer): The following information is provided on behalf of all ministers: The following tables provide the budgeted expenditure across 2019-20, 2020-21, 2021-22 and 2022-23 for each individual investing expenditure project in the general government sector and public non-financial corporation sector. Agency/Title 2019–20 Budget 2020–21 Estimate 2021–22 Estimate 2022–23 Estimate Premier and Cabinet Major Project Adelaide Festival Centre Precinct—AFC Upgrade 1,700 3,600 — — Adelaide Festival Centre Precinct—AFC Technical Equipment 2,326 — — — Arts Storage 1,612 — — — Womens Memorial Playing Fields 4,000 — — — Adelaide Superdrome Upgrades 4,100 — — — Home of Football at State Sports Park 10,000 4,000 — — Annual Program Minor Capital Works and Equipment 1,390 882 904 927 Capital Investment Program—Arts SA 848 743 762 780 Government Information and Communication Technology Services 6,362 6,625 6,791 6,960 Annual Program—DPC 2,027 1,997 2,047 2,098 Office for Recreation, Sport and Racing 1,334 1,183 1,213 1,243 State Governor's Establishment 128 131 134 137 Adelaide Festival Centre Trust Major Project Adelaide Festival Centre Precinct—Technical Equipment 2,247 — — — Her Majesty's Theatre Redevelopment 6,666 — — — Attorney-General Major Project SA Computer Aided Dispatch System 3,516 — — — SA Government Radio Network 18,482 — — — Ombudsman SA office accommodation—fit out 1,200 — — — GPO Tower—10 Franklin Street—office fit out 26,608 — — — Liquor Licensing full fee structure 60 — — — Response Unit for the Royal Commission into Aged Care Quality and Safety 150 — — — Forensic Science SA—CT Scanner 2,050 — — — Annual Program Minor Capital Works and Equipment 655 1,486 1,523 1,561 State and Public Safety Communications Infrastructure 244 250 256 262 Courts Major Project Electronic Court Management System 4,686 3,509 — — Higher Courts Redevelopment 20,585 — — — Judge View 591 — — — Annual Program Minor Capital Works and Equipment 2,177 2,249 2,323 2,399 Electoral Commission Annual Program Minor Capital Works and Equipment 51 52 148 100 Public Trustee Annual Program Hardware 60 550 75 80 Machines and Equipment 28 46 — — Furniture and Fittings 54 56 57 60 Software 174 123 154 130 Child Protection Major Project Residential Care Facilities 2,252 — — — Leasehold, ICT Equipment and Furniture 1,318 — — — Education Major Project Escalations 5,432 — — — New Projects — — — 4,107 Sust Schl—Unley High School 9,016 14,507 7,834 1,054 Sust Schl—Aberfoyle Park High School 1,670 4,991 2,942 203 Sust Schl—Additional demountable capacity — 11,897 1,125 — Sust Schl—Additional disability capacity 1,560 5,503 3,138 58 Sust Schl—Adelaide Secondary School of English 800 3,000 1,100 — Sust Schl—Aldinga Beach B-7 School 95 800 3,000 1,100 Sust Schl—Ardtornish Primary School — — 95 800 Sust Schl—Australian Science & Mathematics Sch 75 670 2,250 — Sust Schl—Balaklava High School 500 2,700 700 — Sust Schl—Banksia Park International HS 1,485 4,496 2,872 — Sust Schl—Belair Primary School — — 95 800 Sust Schl—Black Forest Primary School — — 95 800 Sust Schl—Blackwood High School 1,067 5,003 2,433 356 Sust Schl—Brighton Primary School 95 800 3,000 1,100 Sust Schl—Ceduna Area School 500 2,700 700 — Sust Schl—Charles Campbell College 4,794 6,008 — — Sust Schl—Christies Beach HS & Sth Voc College 1,300 4,200 2,200 150 Sust Schl—Clare High School 800 3,000 1,100 — Sust Schl—Craigmore High School 1,488 5,580 4,141 674 Sust Schl—Cummins Area School 500 2,700 700 — Sust Schl—East Marden Primary School 595 3,000 3,000 900 Sust Schl—Eastern Fleurieu R-12 School 1,034 706 — — Sust Schl—Elizabeth North Primary School — 95 800 3,000 Sust Schl—Elizabeth Vale Primary School 595 3,000 3,000 900 Sust Schl—Findon High School 1,893 5,000 2,900 200 Sust Schl—Fregon Anangu School 5,000 8,300 2,200 100 Sust Schl—Gawler and District College B-12 1,613 4,880 3,049 271 Sust Schl—Glenelg Primary School — 145 1,100 4,000 Sust Schl—Glenunga International High School 1,812 15,025 12,127 122 Sust Schl—Golden Grove High School 2,140 5,160 4,147 300 Sust Schl—Golden Grove Primary School — — 115 1,000 Sust Schl—Grange Primary School 115 1,000 3,600 1,280 Sust Schl—Grant High School 1,082 4,002 1,617 153 Sust Schl—Greenwith Primary School — — 95 800 Sust Schl—Hallett Cove School 1,706 5,020 2,874 206 Sust Schl—Hamilton Secondary College 1,500 4,500 2,850 — Sust Schl—Heathfield High School 1,441 5,633 2,366 234 Sust Schl—Henley High School 2,236 5,501 3,521 565 Sust Schl—Highgate School 95 800 3,000 1,100 Sust Schl—John Pirie Secondary School 1,700 5,000 2,900 200 Sust Schl—Kadina Memorial School 670 2,100 150 — Sust Schl—Kapunda High School 3,091 5,606 4,666 1,480 Sust Schl—Kingston Community School 500 2,700 700 — Sust Schl—Le Fevre High School 1,750 190 — — Sust Schl—Loxton High School 800 3,000 1,100 — Sust Schl—Magill School 145 1,100 4,000 1,750 Sust Schl—Mannum Community College 55 1,750 190 — Sust Schl—Mark Oliphant College (B-12) 1,026 1,504 — — Sust Schl—Mawson Lakes School — — 115 1,000 Sust Schl—Mitcham Girls High School 785 3,007 1,112 — Sust Schl—Mitcham Primary School 95 800 3,000 1,100 Sust Schl—Modbury High School 1,100 4,000 1,600 150 Sust Schl—Moonta Area School 500 2,700 700 — Sust Schl—Mount Barker High School 1,000 3,600 1,160 120 Sust Schl—Mount Barker Primary School 3,000 3,000 900 — Sust Schl—Mount Compass Area School 603 3,539 2,750 948 Sust Schl—Mount Gambier High School 981 3,609 1,175 122 Sust Schl—Murray Bridge High School 5,700 9,700 4,300 200 Sust Schl—Murray Bridge North School — — 95 800 Sust Schl—Naracoorte High School 800 3,000 1,100 — Sust Schl—Norwood Morialta High School 3,398 12,289 20,099 3,866 Sust Schl—Nuriootpa High School 507 2,917 910 — Sust Schl—Nuriootpa Primary School 3,000 3,000 900 — Sust Schl—Ocean View P-12 College 800 3,000 1,100 — Sust Schl—Para Hills High School 800 3,000 1,100 — Sust Schl—Parafield Gardens High School 1,700 5,000 2,900 200 Sust Schl—Parafield Gardens R-7 School 115 1,000 3,600 1,280 Sust Schl—Paralowie School 3,968 4,049 3,396 — Sust Schl—Playford International College 3,313 11,069 838 — Sust Schl—Plympton International College 670 2,100 150 — Sust Schl—Port Augusta Secondary School 506 2,916 1,094 — Sust Schl—Port Lincoln High School 1,138 5,257 8,016 553 Sust Schl—Reidy Park Primary School — 94 800 3,000 Sust Schl—Renmark High School 800 3,000 1,100 — Sust Schl—Reynella East College 1,690 4,997 2,914 201 Sust Schl—Roma Mitchell Secondary College 542 6,957 7,644 — Sust Schl—Roxby Downs Area School 1,100 4,000 1,600 150 Sust Schl—Salisbury High School 1,663 4,989 2,952 204 Sust Schl—Seaford Secondary College 1,300 4,200 2,200 150 Sust Schl—Seaton High School 5,628 8,818 4,809 703 Sust Schl—Seaview High School 1,821 7,283 2,841 — Sust Schl—Settlers Farm Campus R-7 — — 95 800 Sust Schl—Springbank Secondary College 1,893 5,000 2,900 200 Sust Schl—Stradbroke School 145 1,100 4,000 1,750 Sust Schl—The Heights School 1,670 4,991 2,942 203 Sust Schl—Trinity Gardens School 115 1,000 3,600 1,280 Sust Schl—Underdale High School 5,700 9,700 4,300 200 Sust Schl—Urrbrae Agricultural High School 1,668 4,989 2,945 204 Sust Schl—Victor Harbor R-7 School 800 3,000 1,100 — Sust Schl—Warradale Primary School 595 3,000 2,999 900 Sust Schl—West Lakes Shore School R-7 — — 94 800 Sust Schl—Westbourne Park Primary School — — 94 800 Sust Schl—Willunga High School 1,750 190 — — Sust Schl—Wirreanda Secondary School 2,347 5,484 3,030 — Sust Schl—Woodcroft Primary School — 115 999 2,749 Sust Schl—Woodend Primary School — — 94 800 Sust Schl—Woodville High School 1,655 4,952 2,973 227 Voluntary Amalgamations 11,150 — — — Site Funded Works 1,500 — — — Children's Centres—Stage 2 500 1,240 — — National Quality Agenda—Compliance 2,300 — — — SACE Modernisation 1,781 1,460 — — Science Technology Engineering and Mathematics Facilities in Schools (STEM) 6,422 — — — Whyalla Secondary Education Renewal 17,000 60,000 22,000 — Adelaide High School 1,144 9,302 7,502 — Brighton Secondary School 936 7,139 5,716 — Glossop High School Redevelopment 3,500 10,000 3,462 120 Annual Program School Bus Replacement 1,240 1,271 1,303 1,336 Major Feasibility Studies 494 506 519 532 Capital Works Assistance Scheme—Investing 3,004 3,081 3,517 3,605 Purchase of Land and Property 1,241 1,272 1,304 1,337 SACE Board 121 124 127 130 Emergency Repairs—Investing 225 — — — Agency/Title 2019–20 Budget 2020–21 Estimate 2021–22 Estimate 2022–23 Estimate TAFE SA Major Project Purchase of TAFE Sites 619,293 — — — Annual Program Purchase of Plant and Equipment—TAFE SA 1,583 1,714 1,757 1,801 IT Systems and Infrastructure—TAFE SA 970 1,051 1,077 1,104 Campus Maintenance 7,101 8,436 8,649 8,866 Energy and Mining Major Project Remote Area Energy Supply—Future Sustainability 2,403 — — — Annual Program RAES scheme power generation and distribution equipment 1,873 1,942 1,992 2,042 Minerals Asset Upgrade and Replacement 191 250 255 262 Environment and Water Major Project South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP) 57,447 — — — Monarto Land 293 — — — Glenthorne National Park 3,200 3,200 1,600 — Waterfall Gully Summit Trail 2,030 — — — Opening Up SAs Reservoirs 4,000 — — — Water Management Solutions 4,200 800 — — Flows for the Future 1,056 — — — Great Southern Ocean Walk 228 2,558 2,214 1,000 Securing the future of our metropolitan coastline — — 12,000 12,000 Park renewal investment 200 938 1,162 1,000 Annual Program Minor Capital Works and Equipment 4,815 5,885 6,008 5,141 Water Monitoring Equipment 2,030 2,086 2,143 2,196 Fire Management on Public Land—Enhanced Capabilities 1,057 1,086 1,116 1,144 South Eastern Water Conservation and Drainage Board 484 496 509 522 Adelaide & Mt Lofty Ranges NRMB 150 — — — Environment Protection Authority Major Project Material flow and levy information system 1,239 100 — — Annual Program Minor Capital Works and Equipment 576 623 639 655 SA Water Major Project North Lefevre Peninsula Waste Water Diversion 336 — — — Aldinga Wastewater Treatment Plant Upgrade Stage 2 69 — — — Warooka and Point Turton Water Supply Upgrade 12 — — — Kangaroo Creek Dam Safety 16,229 — — — Tailem Bend Keith Pipeline Coomandook Tank Additional Storage 26 — — — Mount Bold Dam Safety 1,296 22,823 23,394 23,978 Purchase water entitlements to the minister and the River Murray 900 — — — Mt Barker Development Water Supply Scheme—Stage 1 60 950 950 950 Murray Bridge Wastewater Treatment Plant Relocation 12,131 105 179 220 Hahndorf Wastewater Treatment Plant Inlet Screen Upgrade 55 — — — Port Lincoln Wastewater Treatment Plant 12,450 284 485 — Orroroo Water Quality Improvement 50 — — — Hope Valley EL170 Tank Structure Renewal 50 — — — Myponga Trunk Main 1,452 — — — Bolivar Wastewater Treatment Plant Capacity Upgrade 50 3,717 6,349 7,810 Bolivar ASR SCADA Controls Upgrade Stage 2 627 — — — Baroota Dam Safety 2,929 — — — Bolivar Dissolved Air Floated Filtration Plant Controls Upgrade 1,911 — — — Northern Connector Project 274 — — — Northern Adelaide Irrigation Scheme 49,597 1,000 912 — Bolivar Wastewater Treatment Plant Clarifier Upgrade 5,693 — — — Zero Cost Energy Future 289,179 52,076 — — Annual Program Water Quality Management 12,333 13,432 13,724 14,066 Environmental Improvement 6,017 18,000 13,464 13,268 Information Technology 34,404 40,670 34,856 34,856 Safety 25,832 27,692 28,311 29,020 Mechanical and Electrical Renewal 21,913 42,666 43,711 44,805 Pipe Network Renewal 28,462 35,756 36,669 37,587 Structures 30,884 58,093 59,550 61,039 Asset Renewal 10,863 10,660 10,921 11,193 Network Extension 33,248 39,013 39,794 42,983 Networks Growth 10,002 9,114 9,760 10,004 Treatment Plant Growth 2,992 3,735 3,727 3,820 Service Reliability Management 2,694 4,792 4,906 5,028 Water Resource Sustainability 92 592 607 622 Major and Minor Plant 5,201 4,767 4,884 5,007 Health and Wellbeing Major Project Upgrade to existing Women's and Children's Hospital 23,000 20,100 3,809 — Flinders Medical Centre—Neonatal Unit 819 — — — SA Health Supply Distribution Centre 7,320 — — — Flinders Medical Centre Redevelopment 100 — — — Modbury Hospital Redevelopment 6,210 — — — Lyell McEwin Hospital Redevelopment 71 — — — Lyell McEwin Hospital Emergency Department Expansion 12,000 26,842 14,500 — The Queen Elizabeth Hospital Redevelopment Stage 3 63,158 91,700 85,080 2,052 SA Pathology consolidation into Frome Rd 14,073 — — — Country Health SA Sustainment and Compliance 15,960 14,200 14,000 14,000 Borderline Personality Disorder Centre of Excellence—fit out — — — — Modbury Hospital—Upgrades and Additional Services 31,791 39,668 18,000 — SAAS Headquarters Internal Fitout 1,380 — — — Mount Gambier Renal Dialysis 1,650 — — — Yorketown Surgical Services 100 — — — Lighthouse Lodge Kingston—Safety Upgrades 600 — — — Murray Bridge Emergency Department 4,000 3,250 — — Strathalbyn Aged Care 10,500 2,100 — — Enterprise Cancer Prescribing System 9,512 4,000 5,034 — Real Time Monitoring of Prescription Medicine 4,000 — — — SAAS Volunteer Training Infrastructure 871 — — — Repatriation Health Precinct Reactivation 26,075 20,000 21,000 2,000 Mount Barker Hospital Emergency Department — — 3,000 5,600 Citi Centre fit out — — 991 — Annual Program SA Ambulance Service—Medical Equipment Replacement 3,002 3,077 3,154 3,233 SA Ambulance Service—Vehicle Replacement 9,003 6,399 6,559 6,723 Hospitals and Health Units—Minor Works 14,058 17,548 16,645 20,736 Bio-Medical Equipment 17,674 18,166 18,153 21,187 SA Ambulance Service—Plant and Equipment 948 972 996 1,021 Purchases from Special Purpose Funds—Capital Grants 5,000 5,000 5,000 5,000 Volunteer Ambulance Stations 3,160 2,624 2,690 2,757 Purchases from Special Purpose Funds—Other 81 — — — Human Services Major Project Riverside Building—Office fitout 5,381 3,458 3,161 — Annual Program Adelaide Youth Training Centre—Sustainment 522 535 548 562 Equipment Services 1,249 1,280 1,312 1,345 South Australian Housing Authority Major Project Remote Indigenous Housing 17,709 6,982 7,157 7,338 Playford North Urban Renewal 9,285 8,474 6,737 7,055 Minor Projects—SAHT 3,391 3,240 3,240 3,240 Better Neighbourhoods Program 43,516 14,377 15,000 15,000 Land Development at Sheffield Crescent, Blair Athol 289 — — — Public Housing Stimulus 1,403 — — — Economic Stimulus—construction of social housing⁽¹⁾ 13,678 — — — Morphettville Neighbourhood Renewal Project 6,372 11,759 — — Business Systems Transformation 12,881 9,272 — — Pleasant Avenue Apartments, South Plympton 5,500 3,456 — — Domestic Violence Package—Forty new crisis accommodation rooms 2,000 — — — Housing Stimulus Package—Preventative maintenance and upgrade 21,118 — — — Housing Stimulus Package—affordable housing construction 17,139 4,285 — — Annual Program Public Housing Capital Maintenance 13,550 13,550 13,550 13,550 Aboriginal Housing Capital Program 3,200 3,200 3,200 3,200 Public Housing Construction and Acquisition 6,241 6,000 6,000 6,000 SAHT Management Capital 2,401 3,350 3,400 3,450 Community Housing Capital Program 2,792 6,000 6,000 6,000 Innovation and Skills Annual Program Annual Investing Programs 7,389 6,289 6,444 6,604 IT Systems and Infrastructure 940 975 1,001 1,025 Correctional Services Major Project Adelaide Women's Prison- Additional Prisoner Accommodation—40 beds and Infrastructure Upgrade 3,800 — — — Adelaide Remand Centre—Cell Upgrade 3,200 — — — Annual Program Minor Capital Works and Equipment 2,812 3,044 3,120 3,198 Emergency Services—CFS Major Project Station Upgrades 2,500 — — — Annual Program Capital Works, Vehicles and Equipment—CFS 15,593 15,983 16,383 16,793 Replacement of telecommunications equipment—CFS 1,882 1,929 1,977 2,026 Emergency Services—MFS Annual Program Capital Works, Vehicles and Equipment—MFS 6,117 9,551 7,996 8,196 Replacement of telecommunications equipment—MFS 221 227 233 238 Emergency Services—SAFECOM Major Project Alert SA Replacement 144 147 151 155 New Emergency Services Headquarters — — 14,178 — Annual Program Minor Capital Works and Equipment — — -500 — Emergency Services—SES Annual Program Capital Works, Vehicles, Vessels and Rescue Equipment—SES 4,341 4,443 4,548 4,656 Replacement of telecommunications equipment—SES 427 438 449 460 Agency/Title 2019–20 Budget 2020–21 Estimate 2021–22 Estimate 2022–23 Estimate Police Major Project Hi-tech Crime Fighting Equipment 200 — — — Police Records Management System—Stages 2 to 4 4,153 — — — Crime Tracking App 214 — — — Data Entry Devices 547 — — — Continuous Monitoring of Screening 414 — — — Umuwa Police Station—Multi Agency Facility 1,712 856 — — Firearms Control System 3,903 968 — — SAPOL Communications Centre Upgrade — 4,992 4,992 6,490 Expiation Notice Branch System Replacement 579 2,653 2,595 1,898 Fitout for Angas Street HQ 1,000 — — — Annual Program Minor Capital Works, Vehicles and Equipment 9,496 10,360 10,621 11,654 Primary Industries and Regions Annual Program Minor Capital Works and Equipment 5,429 5,657 5,534 5,647 Forestry SA 260 — — — Annual Program Plant and Equipment, Roadworks 195 — — — Annual Program Forestry SA 65 — — — Tourism Annual Program Minor Capital Works and Equipment 649 702 720 738 Adelaide Venue Management Corporation Annual Program Minor Capital Works and Equipment 7,000 7,175 7,354 7,538 Planning, Transport and Infrastructure⁽¹⁾ Major Project Bus Fleet Replacement Program 18,765 19,234 19,715 20,208 Northern Expressway 400 422 — — Upgrading the Sturt Highway 470 — — — Increased Detection of Unregistered/Uninsured Vehicles 1,091 623 639 655 South Road Superway 2,000 5,073 — — Adelaide Oval—Redevelopment 900 — — — Public Transport Park'n'Ride Interchanges 900 — — — South Road Upgrade from Torrens Road to River Torrens 4,500 — — — Managed Motorways on the South Eastern Freeway 11,894 919 — — Adelaide Hills Priority Program 500 377 — — Gawler Line Electrification Project 296,750 93,077 45,000 — North–South Corridor Darlington Upgrade 96,805 — — — Adelaide Festival Centre Precinct—Plaza & Integration 5,000 25,000 30,000 10,360 Adelaide Festival Centre Precinct—Car Park — 30,000 — — Improving critical road infrastructure 1,700 — — — Gawler East Collector Link 4,668 — — — Northern Connector 129,346 — — — Port Stanvac Wharf and Foreshore 6,407 — — — Extension of the Tonsley rail line to the Flinders Medical Centre 89,882 — — — Planning Reform Implementation 7,735 554 — — Leigh Creek Capital Program 300 300 400 — 10 New Safety Cameras 849 — — — Oaklands Crossing 35,515 — — — Mitcham Hills Road Corridor 5,000 5,000 3,000 — Main South Road Duplication from Seaford to Aldinga. 23,000 75,000 164,000 41,000 Golden Grove Road Upgrade 14,800 3,000 — — Port Road / West Lakes Boulevard / Cheltenham Parade intersection upgrade 5,598 — — — Main North Road with Tulloch Road intersection upgrade 5,324 — — — North East Road and South Para Left Turn Slip Lane 980 — — — Duplication of Joy Baluch AM Bridge 40,000 108,000 49,785 — Overpass at Port Wakefield Road 15,000 66,500 6,500 — Flagstaff Road widening — 750 5,630 25,100 Fix Candy Road and South Road Intersection 5,130 — — — Penola Bypass 14,100 200 — — Torrens Street and Crozier Road roundabout 540 — — — North-South Corridor Regency Road to Pym Street 38,200 141,100 118,800 — Cape Jervis Breakwater Extension 1,920 — — — Southern Expressway Throw Screens 2,000 — — — City South Tramline Replacement Project 11,570 — — — Goodwood, Springbank and Daws Roads Intersection Upgrade 5,000 — — — Portrush and Magill Roads Intersection Upgrade 2,000 — — — Fullarton and Cross Roads Intersection Upgrades 1,000 — — — Torrens Road, Ovingham level crossing upgrade 11,000 — — — Main North, Kings and McIntyre Roads intersection upgrade 2,000 11,000 — — Main North Road and Nottage Terrace intersection upgrade 2,000 5,000 12,000 — Glen Osmond and Fullarton Roads intersection upgrade 1,000 — — — Grand Junction, Hampstead and Briens Roads intersection upgrade 2,000 7,000 10,000 — North South Corridor Torrens River to Darlington 30,000 — — — Thomas Foods International Facility 7,000 — — — Dublin Saleyards Access 7,000 — — — Naracoorte Roundabouts 8,000 — — — Kroemers Crossing Roundabout 6,000 — — — New Tonsley Railway Station 8,000 — — — Park n Ride Projects 30,371 — — — Annual Program Outback Communities Authority 712 1,393 497 502 DPTI Annual Program 138,784 128,068 129,688 130,314 (1) A number of DPTI projects include expenditure currently budgeted in contingencies. As such, expenditure for some projects is larger than the amounts reflected for some projects above. Adelaide Cemeteries Authority Major Project Memorial Gardens—Enfield Memorial Park 220 330 280 -220 Memorial Gardens—Smithfield Memorial Park 135 150 100 -30 Recycled Water/Irrigation Infrastructure 40 170 70 -70 Information Technology 130 140 110 100 Memorial Gardens—Cheltenham Cemetery 150 200 150 -150 Memorial Gardens—West Terrace Cemetery 345 35 185 -35 Cheltenham Mausoleum 200 — — — Enfield Mausoleum Stage 4 800 800 — — Multi-Function Community Precinct—Enfield Memorial Park 750 5,888 12,500 5,862 Annual Program Minor Capital Works and Equipment 359 305 179 -186 South Australian Government Employee Residential Properties Annual Program Residential Properties 7,011 7,186 7,366 7,550 Urban Renewal Authority Major Project Adelaide Station and Environs Redevelopment 3,285 1,646 1,806 814 Annual Program Plant and Equipment 194 80 47 81 West Beach Trust Major Project Roads and Car Parks 800 — — — Replacement of swimming pool and an additional 9 cabins at Adelaide Shores Resort 437 1,313 — — Annual Program Reserves 100 300 312 320 Corporate Services Office and Works Depot 294 400 416 428 Caravan Park Accommodation and Facility Upgrades 592 800 832 854 Resort Accommodation and Facility Upgrades 614 700 728 747 Golf Course 100 150 156 160 Boat Haven — 150 156 160 Treasury and Finance Major Project RevenueSA—Revenue Information Online (RIO) Land Tax system update 2,623 875 — — Shared Services—Masterpiece System — 1,658 — 1,743 Annual Program Minor Capital Works and Equipment 2,532 1,639 1,679 1,721 Revenue Information Online system (RIO) 3,479 337 345 354 Lotteries Commission of SA Annual Program Minor Works—Plant and Equipment 10 10 10 10 Auditor-General Annual Program Minor Capital Works and Equipment 233 239 245 251