House of Assembly Fifty-Fourth Parliament, Second Session (54-2) 54 2 Parliament of South Australia House of Assembly published Estimates Replies Investing Expenditure Projects Investing Expenditure Projects In reply to Mr GEE House of Assembly Taylor Investing Expenditure Projects In reply to Mr GEE (Taylor) (18 November 2020). (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 the 2020-21, 2021-22, 2022-23 and 2023-24 financial years for each individual investing expenditure project in the general government and public non-financial corporation sector. Agency / Title 2020-21Budget$000s 2021-22Estimate$000s 2022-23Estimate$000s 2023-24Estimate$000s Attorney-General Independent Commissioner Against Corruption and Office for Public Integrity Major Project Independent Commissioner Against Corruption and Office for Public Integrity—systems upgrade 3,213 440 51 52 Small Business Commissioner Major Project Approval to draft Amendments to the Building and Construction Industry Security of Payment Act 2009 75 — — — Attorney-General's Department Major Project SACAT office accommodation—fit out 40 — — — Prosecution Management System 216 — — — Laboratory Information Management System 224 — — — GPO Tower-10 Franklin Street—office fit out 1,036 — — — Electronic Documents and Records Management System (EDRMS) 74 — — — Ombudsman SA Office Accommodation 1,000 — — — Forensic Science SA—CT Scanner 394 — — — Gambling Review Cabinet Submission 517 — — — Replacement of Business Critical Software Applications 1,300 4,100 650 — Planning Reform Implementation 3,889 — — — Development of a publicly available online tool to compare performance of South Australian councils across a number of metrics 1,000 — — — Annual Program Minor Capital Works and Equipment 2,076 2,614 2,854 2,923 AI—Attorney Generals Dept Major Project SA Computer Aided Dispatch System 2,111 1,051 — — SA Government Radio Network 33,403 — — — Annual Program State and Public Safety Communications Infrastructure 250 256 262 269 Auditor-General's Department Annual Program Minor Capital Works and Equipment 239 245 251 257 Courts Administration Authority Major Project Electronic Court Management System 6,059 366 — — Higher Courts Redevelopment 1,568 — — — Adelaide Magistrates Court Balustrade 224 — — — Audio-Visual Link Upgrade 3,338 — — — Court Building Requirements 546 — — — Sheriff's Office Regional Security 85 — — — Court of Appeal Office Accommodation 1,373 — — — Sir Samuel Way Building facade 3,281 5,834 2,485 — Annual Program Minor Capital Works and Equipment 2,249 2,323 2,399 2,458 Electoral Commission SA Major Project Electoral Amendment Reform Project 703 2,412 — — Annual Program Minor Capital Works and Equipment 194 50 50 50 Adelaide Cemeteries Authority Major Project Memorial Gardens—Enfield Memorial Park 200 260 430 130 Memorial Gardens—Smithfield Memorial Park 130 20 30 70 Recycled Water/Irrigation Infrastructure 120 120 70 70 Information Technology 50 110 60 60 Memorial Gardens—Cheltenham Cemetery 250 150 150 150 Memorial Gardens—West Terrace Cemetery 120 185 35 35 Cheltenham Mausoleum 435 — — — Enfield Mausoleum Stage 4 — 2,000 — — Multi-Function Community Precinct—Enfield Memorial Park 5,888 12,500 6,152 — Annual Program Minor Capital Works and Equipment 572 359 345 341 Public Trustee Major Project Customer Relationship Management Replacement project 150 1,400 700 — Annual Program Hardware 550 75 80 82 Machines and Equipment 46 — — — Furniture and Fittings 56 57 60 62 Software 123 154 130 133 West Beach Trust Major Project Roads and Car Parks 1,000 — — — Replacement of swimming pool and an additional 9 cabins at Adelaide Shores Resort 1,207 — — — Annual Program Reserves — 312 320 328 Corporate Services Office and Works Depot 181 416 428 439 Caravan Park Accommodation and Facility Upgrades 325 832 854 875 Resort Accommodation and Facility Upgrades 409 728 747 766 Golf Course 22 156 160 164 Boat Haven — 156 160 164 Child Protection Child Protection Major Project Residential Care Facilities 2,833 1,156 — — Leasehold, ICT Equipment and Furniture 3,420 — — — Education History Trust of South Australia Annual Program History Trust 98 100 102 105 Education Major Project Escalations 1,668 — — 27 Voluntary Amalgamations 4,405 — — — New Projects — — 193 29,788 Site Funded Works 239 — — — Adelaide Botanic High School 61 — — — Children's Centres—Stage 2 3,626 — — — Christie Downs Primary School 28 — — — National Quality Agenda—Compliance 546 — — — Science Technology Engineering and Mathematics Facilities in Schools 6,439 — — — Education Support Hub 489 — — — Meningie Area School 50 — — — Northern Adelaide School—land acquisition 2,736 — — — Special Options Facilities 1,449 — — — Whyalla Secondary School 66,450 22,655 — — Seaview Downs Primary School 890 — — — Sust Schl—Unley High School 19,313 11,229 — — Sust Schl—Adelaide High School 13,625 7,337 — — Sust Schl—Brighton Secondary School 9,947 2,587 — — Sust Schl—Glossop High School Redevelopment 10,518 5,162 — — Sust Schl—Aberfoyle Park High School 8,786 3,703 — — Sust Schl—Additional demountable capacity 6,899 1,125 — — Sust Schl—Additional disability capacity 6,587 2,690 58 — Sust Schl—Adelaide Secondary School of English 3,764 676 — — Sust Schl—Aldinga Beach B-7 School 3,477 — — — Sust Schl—Ardtornish Primary School 3,898 — — — Sust Schl—Australian Science & Mathematics Sch 135 2,201 502 — Sust Schl—Balaklava High School 2,672 — — — Sust Schl—Banksia Park International HS 5,962 904 — — Sust Schl—Belair Primary School 642 4,353 — — Sust Schl—Black Forest Primary School 226 3,454 1,315 — Sust Schl—Blackwood High School 5,972 2,942 — — Sust Schl—Brighton Primary School 3,026 — — — Sust Schl—Ceduna Area School 1,619 658 — — Sust Schl—Charles Campbell College 5,311 2,891 — — Sust Schl—Christies Beach HS & Sth Voc College 4,950 2,164 — — Sust Schl—Clare High School 3,593 808 — — Sust Schl—Craigmore High School 8,869 1,434 — — Sust Schl—Cummins Area School 2,504 1,316 — — Sust Schl—East Marden Primary School 3,140 4,355 — — Sust Schl—Eastern Fleurieu R-12 School 1,136 — — — Sust Schl—Elizabeth North Primary School 3,897 — — — Sust Schl—Elizabeth Vale Primary School 1,853 5,642 — — Sust Schl—Findon High School 452 5,487 4,054 — Sust Schl—Fregon Anangu School 564 8,773 6,239 — Sust Schl—Gawler and District College B-12 5,593 1,950 — — Sust Schl—Glenelg Primary School 2,931 4,064 — — Sust Schl—Glenunga International High School 12,704 18,074 — — Sust Schl—Golden Grove High School 9,145 4,883 — — Sust Schl—Golden Grove Primary School 1,483 4,512 — — Sust Schl—Grange Primary School 823 5,172 — — Sust Schl—Grant High School 5,074 682 — — Sust Schl—Greenwith Primary School 3,893 — — — Sust Schl—Hallett Cove School 6,406 872 — — Sust Schl—Hamilton Secondary College 5,035 3,613 — — Sust Schl—Heathfield High School 9,200 3,464 — — Sust Schl—Henley High School 6,974 4,152 — — Sust Schl—Highgate School 3,316 1,496 — — Sust Schl—John Pirie Secondary School 7,707 2,040 — — Sust Schl—Kadina Memorial School 2,588 743 — — Sust Schl—Kapunda High School 9,945 3,871 — — Sust Schl—Kingston Community School 3,398 — — — Sust Schl—Le Fevre High School 1,269 — — — Sust Schl—Loxton High School 4,584 86 — — Sust Schl—Magill School 2,931 4,064 — — Sust Schl—Mannum Community College 257 1,738 — — Sust Schl—Mark Oliphant College (B-12) 2,578 — — — Sust Schl—Mawson Lakes School 823 5,172 — — Sust Schl—Mitcham Girls High School 2,422 — — — Sust Schl—Mitcham Primary School 1,236 3,759 — — Sust Schl—Modbury High School 4,972 1,568 — — Sust Schl—Moonta Area School 3,227 — — — Sust Schl—Mount Barker High School 4,307 83 — — Sust Schl—Mount Barker Primary School 4,658 4,837 — — Sust Schl—Mount Compass Area School 6,390 4,067 — — Sust Schl—Mount Gambier High School 3,643 2,005 — — Sust Schl—Murray Bridge High School 11,628 5,666 — — Sust Schl—Murray Bridge North School 226 3,454 1,315 — Sust Schl—Naracoorte High School 3,419 1,270 — — Sust Schl—Norwood Morialta High School 30,865 18,735 — — Sust Schl—Nuriootpa High School 2,551 1,676 — — Sust Schl—Nuriootpa Primary School 3,612 1,777 — — Sust Schl—Ocean View P-12 College 2,961 1,676 — — Sust Schl—Para Hills High School 3,535 1,187 — — Sust Schl—Parafield Gardens High School 7,566 — — — Sust Schl—Parafield Gardens R-7 School 823 5,172 — — Sust Schl—Paralowie School 7,797 2,039 — — Sust Schl—Playford International College 8,332 6,287 — — Sust Schl—Plympton International College 2,741 46 — — Sust Schl—Port Augusta Secondary School 3,088 1,374 — — Sust Schl—Port Lincoln High School 8,305 5,599 — — Sust Schl—Reidy Park Primary School 226 3,453 1,315 — Sust Schl—Renmark High School 3,354 491 — — Sust Schl—Reynella East College 7,645 5,064 — — Sust Schl—Roma Mitchell Secondary College 7,499 7,738 — — Sust Schl—Roxby Downs Area School 4,208 2,419 — — Sust Schl—Salisbury High School 6,432 1,010 — — Sust Schl—Seaford Secondary College 4,936 1,353 — — Sust Schl—Seaton High School 11,212 6,015 — — Sust Schl—Seaview High School 10,620 3,814 — — Sust Schl—Settlers Farm Campus R-7 226 3,454 1,315 — Sust Schl—Springbank Secondary College 452 5,494 4,054 — Sust Schl—Stradbroke School 960 6,035 — — Sust Schl—The Heights School 7,308 — — — Sust Schl—Trinity Gardens School 2,512 3,483 — — Sust Schl—Underdale High School 11,884 6,963 — — Sust Schl—Urrbrae Agricultural High School 6,183 3,154 — — Sust Schl—Valley View Secondary School 452 5,487 4,054 — Sust Schl—Victor Harbor R-7 School 4,444 256 — — Sust Schl—Warradale Primary School 963 6,531 — — Sust Schl—West Lakes Shore School R-7 1,236 3,758 — — Sust Schl—Westbourne Park Primary School 226 3,453 1,315 — Sust Schl—Willunga High School 1,121 — — — Sust Schl—Wirreanda Secondary School 7,312 1,809 — — Sust Schl—Woodcroft Primary School 771 5,223 — — Sust Schl—Woodend Primary School 226 3,453 1,315 — Sust Schl—Woodville High School 6,253 2,398 — — New Goolwa High School 3,891 6,109 — — Sust Schl—Project Variations 1,676 16,798 — — Annual Program School Bus Replacement 1,271 1,303 1,336 1,369 Major Feasibility Studies 506 519 532 545 Capital Works Assistance Scheme 3,746 1,858 2,637 3,583 Purchase of Land and Property 5,105 1,304 1,337 1,371 Emergency Repairs—Investing 2,550 2,550 — — Public Private Partnership Northern & Southern Adelaide Schools PPP 186,148 35,891 — — SACE Board of South Australia Major Project SACE Modernisation 1,983 — — — Annual Program SACE Board 124 127 130 133 TAFE SA Major Project Revitalising TAFE SA campuses 1,400 3,080 — — Annual Program Purchase of Plant and Equipment 1,714 1,757 1,801 1,846 IT Systems and Infrastructure 1,051 1,077 1,104 1,132 Campus Maintenance 8,262 8,471 8,684 8,901 Energy and Mining Energy and Mining Major Project Remote Area Energy Supply—Future Sustainability 1,882 — — — Remote Areas Energy Supply—Central Power House Solar Upgrade 8,500 — — — Modern Resources Customer Systems Transformation 1,800 3,200 — — Annual Program RAES scheme power generation and distribution equipment 1,107 1,492 1,542 1,593 Minerals Asset Upgrade and Replacement 206 255 262 269 Environment and Water Dog and Cat Management Board Major Project Dog and Cat Management Online 50 50 50 50 Department for Environment and Water Major Project South Australian Riverland Floodplains Integrated Infrastructure Program 7,445 — — — Glenthorne National Park 6,276 1,600 — — Waterfall Gully Summit Trail 436 — — — Opening Up SAs Reservoirs 282 200 — — Water Management Solutions 6,900 — — — Flows for the Future 2,000 3,842 3,338 2,055 Great Southern Ocean Walk 2,714 2,214 1,000 — Securing the future of our metropolitan coastline — 12,000 12,000 — Park renewal investment 954 1,162 1,000 2,000 Parks 2025 5,884 17,279 2,475 — Seal Bay 2,612 — — — East End Kangaroo Island Projects 3,707 — — — Asset reinstatement and site clearance 20,353 17,820 5,440 — South Australia's Sustaining Riverland Environments Program 3,805 26,959 — — Patawalonga—Replacement of South Gates 300 3,350 3,350 — Adelaide Botanic Gardens—Tram Barn A Building Works 350 2,247 500 — Botanic Park Irrigation System Replacement 690 443 — — Adelaide Botanic Gardens—Goodman Building Revitalisation 450 1,519 — — Torrens Parade Ground 778 457 — — State Groundwater and Minerals Data Platform 750 3,000 1,250 — Night Activation Lighting in Adelaide Botanic Gardens 694 — — — Upgrades to Public Toilets in Adelaide Botanic Gardens 1,000 1,000 — — Site Activation in Adelaide Botanic Gardens 327 — — — Annual Program Minor Capital Works and Equipment 7,251 5,008 5,141 5,270 Water Monitoring Equipment 2,086 2,143 2,196 2,251 Fire Management on Public Land—Enhanced Capabilities 1,086 2,316 2,644 2,173 South East Water Conservation and Drainage Board Annual Program South Eastern Water Conservation and Drainage Board 496 509 522 535 Green Adelaide Major Project Securing Low Flows 135 — — — Annual Program Green Adelaide Board 288 — — — Administered Items for the Department for Environment and Water Major Project Monarto Land 293 — — — Environment Protection Authority Major Project Material flow and levy information system 1,175 — — — South Australia's Environmental Incident Reporting System 300 700 — — Annual Program Minor Capital Works and Equipment 623 639 655 671 SA Water Corporation Major Project Aldinga Wastewater Treatment Plant Upgrade Stage 2 314 — — — Warooka and Point Turton Water Supply Upgrade 66 — — — Mount Bold Dam Safety 537 2,874 35,999 55,908 Purchase water entitlements to the minister and the River Murray 300 200 200 200 Mt Barker Development Water Supply Scheme—Stage 1 1,156 950 950 950 Murray Bridge Wastewater Treatment Plant Relocation 618 — -1 — Port Lincoln Wastewater Treatment Plant 929 479 — — Myponga Trunk Main 83 — — — Bolivar Wastewater Treatment Plant Capacity Upgrade 510 6,275 7,719 11,174 Hope Valley Water Treatment Plant Safety Regulations Compliance 2 — — — Baroota Dam Safety 174 — — — Bolivar Dissolved Air Floated Filtration Plant Controls Upgrade 394 — — — Northern Connector Project 44 — — — Barossa Infrastructure Limited Capacity Increase 8 — — — Adelaide CBD Smart Meter Network Management Project 53 — — — Northern Adelaide Irrigation Scheme 1,620 988 29,027 — Opening up our reservoirs 2,850 4,500 — — Zero Cost Energy Future 145,588 — — — Eyre Peninsula Desalination Augmentation 36,850 52,000 5,867 — Kangaroo Island—Security and supply of water 5,000 42,578 — — Fleurieu Water Quality Improvement 500 — — — Myponga UV Treatment 17 — — — Angle Vale Super School Augmentation 4,961 1,708 — — Tea Tree Gully Wastewater Works 3,842 23,414 27,381 9,504 Annual Program Water Quality Management 21,723 49,225 41,916 42,356 Environmental Improvement 12,831 29,389 35,510 22,299 Information Technology 33,479 38,088 36,994 38,011 Safety 17,849 18,181 19,785 21,501 Mechanical and Electrical Renewal 60,455 54,554 59,704 59,138 Pipe Network Renewal 67,980 118,320 103,272 94,221 Structures 61,511 38,684 41,670 41,544 Asset Renewal 5,530 10,377 10,661 10,725 Network Extension 39,051 47,763 50,211 46,434 Networks Growth 37,139 23,805 26,633 26,884 Treatment Plant Growth 7,667 11,546 3,307 836 Service Reliability Management 8,190 2,672 2,807 2,830 Water Resource Sustainability 2,105 4,529 4,529 4,559 Major and Minor Plant 4,686 5,934 6,554 6,632 Health and Wellbeing South Australian Ambulance Service Major Project SAAS Headquarters Internal Fitout 951 — — — Port Augusta Ambulance Station — 4,300 — — Annual Program SA Ambulance Service—Medical Equipment Replacement 3,077 3,154 3,233 3,314 SA Ambulance Service—Vehicle Replacement 13,792 6,559 6,723 6,891 SA Ambulance Service—Plant and Equipment 560 996 1,021 1,047 Volunteer Ambulance Stations 5,383 2,690 2,757 2,826 Health Major Project Electronic Medical Records System 39,260 9,070 — — SA Health Supply Distribution Centre 4,749 1,995 — — Enterprise Cancer Prescribing System 4,000 5,180 8,770 — Real Time Monitoring of Prescription Medicine 1,854 857 197 170 Citi Centre fit out — 991 — — Secure Message Delivery System 1,889 — — — Health Regions and Other Health Entities Major Project Royal Adelaide Hospital—Site Works 905 — — — Upgrade to existing Women's and Children's Hospital 19,610 4,430 — — Lyell McEwin Hospital Emergency Department Expansion 20,470 18,380 5,891 — The Queen Elizabeth Hospital Redevelopment Stage 3 11,800 61,729 142,215 67,749 New Women's and Children's Hospital (1) 23,470 4,483 — — SA Pathology consolidation into Frome Rd 5,897 — — — Country Health SA Sustainment and Compliance 30,772 19,000 9,000 9,000 Modbury Hospital—Upgrades and Additional Services 40,150 25,946 — — Mount Gambier Renal Dialysis 240 — — — Lighthouse Lodge Kingston—Safety Upgrades 612 — — — Murray Bridge Emergency Department 4,394 — — — Strathalbyn Aged Care 15,500 2,497 — — Repatriation Health Precinct Reactivation 59,552 29,100 2,000 — Mount Barker Hospital Emergency Department 800 6,800 1,000 — Flinders Medical Centre Emergency Department Expansion 6,500 4,472 — — COVID-19—Equipment Purchases—local health networks 1,090 — — — Coronavirus (COVID-19)—Activation of Hospital Sites 2,156 — — — Gawler Emergency Department Expansion — 15,000 — — Annual Program Hospitals and Health Units—Minor Works 17,048 16,645 20,736 21,254 Bio-Medical Equipment 17,666 18,153 21,187 21,717 Purchases from Special Purpose Funds—Capital Grants 5,000 5,000 5,000 5,000 Purchases from Special Purpose Funds—Other — 81 — — (1) The government holds a central contingency provision for this project. The total cost of the project will be confirmed in a final business case. Human Services Human Services Major Project Riverside Building—Office fit out 5,843 3,161 — — Screening—IT system upgrade 166 — — — Restrictive Practices Information System 500 — — — Interpreting and Translating System Replacement 267 — — — Annual Program Adelaide Youth Training Centre—Sustainment 535 548 562 576 South Australian Housing Authority Major Project Remote Indigenous Housing 14,151 7,108 4,257 12,930 Playford North Urban Renewal 8,474 6,737 7,448 — Minor Projects—SAHT 6,328 3,404 3,489 3,576 Better Neighbourhoods Program 29,712 15,759 16,153 16,557 Land Development at Sheffield Crescent, Blair Athol 98 — — — Public Housing Stimulus 1,383 — — — Morphettville Neighbourhood Renewal Project 4,983 10,736 — — Business Systems Transformation 4,950 2,681 113 — Pleasant Avenue Apartments, South Plympton 5,270 — — — Domestic Violence Package—Forty new crisis accommodation rooms — 3,451 — — Housing Sector Package—Preventative maintenance and upgrade 17,380 — — — Housing Sector Package—affordable housing construction 17,894 — — — Neighbourhood Renewal Project—Blair Athol 4,282 8,615 4,291 — Neighbourhood Renewal Project—Felixstow 1,291 1,065 2,008 781 Neighbourhood Renewal Project—Woodville Gardens 1,216 3,076 6,285 4,149 Neighbourhood Renewal Project—Seaton 4,304 1,822 694 1,323 Affordable Housing Initiative 53,269 106,122 129,014 71,221 Public Housing Capital Maintenance 9,665 6,500 5,000 3,000 Bushfire Recovery Accommodation 508 — — — Upgrade 18 Accommodation Units at Holbrooks Public Housing Site 500 — — — Annual Program Public Housing Capital Maintenance 13,889 14,236 14,592 14,957 Aboriginal Housing Capital Program 3,280 3,362 3,446 3,532 Public Housing Construction and Acquisition 7,034 6,304 6,462 6,624 SAHT Management Capital 3,384 3,469 3,554 3,643 Community Housing Capital Program 3,817 6,304 6,462 6,624 Infrastructure and Transport Infrastructure and Transport (1) Major Project Bus Fleet Replacement Program 25,366 21,112 21,325 21,996 North-South Corridor, Northern Expressway 100 359 — — Increased Detection of Unregistered and Uninsured Vehicles 2,052 639 655 671 North-South Corridor—South Road Superway 600 500 1,000 4,575 Port Bonython Jetty Refurbishment 1,000 19,000 10,000 — Evanston Land Release Infrastructure 839 — — — Goodwood and Torrens Rail Junction Upgrade 5,000 20,000 — — Public Transport—Park 'n 'Ride Interchanges 1,040 — — — North-South Corridor—Torrens Road to River Torrens 1,000 — — — Managed Motorways on the South Eastern Freeway 10,041 — — — Adelaide Hills Priority Program 100 495 — — O-Bahn extension into the city 201 — — — Gawler Line Electrification 194,000 193,308 — — North-South Corridor—Darlington Upgrade 20,000 3,000 45,770 — Adelaide Festival Centre Precinct—Plaza and Integration 30,000 40,000 18,272 — Adelaide Festival Centre Precinct—Car Park — 30,000 — — Gawler East Link Road 3,621 75 75 — North-South Corridor—Northern Connector 6,000 3,000 36,313 — Port Stanvac Wharf and Foreshore 100 6,223 — — Extension of the Tonsley rail line to the Flinders Medical Centre 37,208 2,200 — — Port Adelaide Office Accommodation Fitout 3,250 — — — City Tram Extension 2,905 — — — Leigh Creek Capital Program 493 617 — — Ten New Safety Cameras — 289 — — Oaklands Rail Crossing Grade Separation 818 614 18,000 — Mitcham Hills Upgrade Program 1,000 20,000 12,799 — Main South Road Duplication from Seaford to Aldinga. 10,000 82,000 127,000 61,170 Golden Grove Road Upgrade 9,178 — — — Port Road / West Lakes Boulevard / Cheltenham Parade intersection upgrade 2,799 — — — Main North Road, Tulloch Road intersection upgrade 647 20 — — North East Road and South Para Left Turn Slip Lane 1,217 — — — Duplication of Joy Baluch AM Bridge 55,000 94,500 33,000 5,168 Port Wakefield Overpass and Highway Duplication 50,000 16,400 12,000 598 Flagstaff Road widening 15,000 17,000 370 — Fix Candy Road and South Road Intersection 1,286 — — — Penola Bypass 269 — — — North-South Corridor—Regency Road to Pym Street 120,000 20,000 2,000 51,998 Cape Jervis Breakwater Extension 1,920 — — — City South Tramline Upgrade 1,513 — — — Nairne Intersection Upgrade 5,645 6,000 — — Goodwood, Springbank and Daws Road Intersection Upgrade 15,361 6,100 — — Portrush and Magill Roads Intersection Upgrade 28,000 11,377 — — Fullarton and Cross Roads Intersection Upgrade 14,000 20,000 — — Torrens Road, Ovingham level crossing upgrade 24,000 — — — Brighton Road, Hove level crossing upgrade 15,000 — — — Main North, Kings and McIntyre Roads intersection upgrade 10,000 2,073 — — Main North Road, Nottage Terrace intersection upgrade 7,000 6,515 200 — Glen Osmond and Fullarton Road intersection upgrade 4,000 12,000 — — Grand Junction, Hampstead and Briens Roads intersection upgrades 6,000 8,876 100 — North-South Corridor—Torrens River to Darlington 30,500 — — — Thomas Foods International Facility 5,435 1,500 — — Dublin Saleyards Access 4,550 1,950 340 — Naracoorte Roundabouts 500 4,310 — — Kroemers Crossing Roundabout 2,698 200 — — Road Safety Package—Regional 52,000 10,094 — — Horrocks Highway 7,460 13,975 — — Victor Harbor Road Duplication 7,000 6,282 — — North East Public Transport Park 'n' Ride 9,500 30,715 — — Urban Growth Fund—Planning and Construction 6,435 991 2,600 3,459 Roads of Strategic Importance—Eyre Highway—Port Augusta to Perth 12,000 10,831 — — New State School Road Works 5,100 7,586 — — Granite Island Causeway Refurbishment 9,000 — — — Roads Of Strategic Importance—Renmark to Gawler 9,000 2,137 — — Roads Of Strategic Importance—Cockburn to Burra 8,000 7,760 — — Princes Highway Corridor 30,500 — — — Princes Highway—Augusta Highway duplication 4,000 25,000 — — Onkaparinga Valley Road/Tiers Road/Nairne Road intersection upgrade 250 2,206 — — South Eastern Freeway and Heysen Tunnels Renewal 25,600 23,870 — — Adventure Way and Innamincka Airport 5,828 — — — Regional North-South Freight Route 6,000 5,968 — — Regional Road Network Package 38,000 7,593 — — Roads Of Strategic Importance—Eyre Peninsula Road Upgrades 8,000 12,000 8,500 1,435 DPTI Pirie St lease fitout — — 5,544 — State Administration Centre Upgrade 8,000 4,250 — — Gorges Road, Silkes Road Intersection Upgrade 750 2,824 — — Penneshaw and Cape Jervis Ports 500 14,000 7,500 — Mt Barker Service SA Centre 1,125 — — — Strzelecki Track 41,247 62,500 31,250 — Targeted Road Safety Works 31,000 28,311 — — Incident Detection System 1,520 — — — Road Maintenance Stimulus 20,000 38,000 — — Golden Grove Road- Stage 2 20,000 10,000 — — Marine Package 1,100 12,500 5,000 — Critical Road Bridge Maintenance 2,500 12,500 5,000 — Victor Harbor Road—Safety Upgrades — 1,000 3,000 8,000 Education Building Upgrade Works 1,300 — — — Mobile Phone Detection Cameras 3,560 14,240 — — Public Transport Ticketing System Enhancements 4,000 3,000 — — Transport Demand Model Upgrade 2,595 1,890 1,515 — Road Safety Package 104,625 105,375 — — Main South Road Duplication—Stage 2 1,250 — — — Annual Program DIT Annual Program 131,021 128,257 127,873 132,206 (1) A number of DIT projects include expenditure currently budgeted in contingencies. As such, expenditure for some projects is larger than the amounts reflected for some projects above. Outback Communities Authority Annual Program Outback Communities Authority 1,313 497 502 507 Office for Recreation, Sport and Racing Major Project Women's Memorial Playing Fields 7,653 — — — Adelaide Superdrome Upgrade 9,160 — — — Home of Football at State Sports Park 18,741 — — — Sport and Recreation Infrastructure Plan 1,000 30,000 50,000 35,000 Annual Program Office for Recreation, Sport and Racing 1,683 1,713 1,743 1,774 South Australian Government Employee Residential Properties Annual Program Residential Properties 7,186 7,366 7,550 7,739 Innovation and Skills Innovation and Skills Major Project Digital Transformation—Skills Information System 3,505 3,505 3,505 1,627 Annual Program Annual Investing Programs 5,394 3,496 3,628 4,407 Police, Emergency Services, Correctional Services, Road Safety Correctional Services Major Project Transition of Electronic Security Systems from Analogue to Digital 7,970 5,035 — — Yatala Labour Prison Expansion—270 beds and infrastructure upgrade 93,269 42,915 — — Adelaide Women's Prison—40 Beds, gatehouse and visits centre 4,192 — — — Mobile Phone Jamming 790 — — — iSAFE—An offender and intelligence management system 7,066 5,564 2,191 — Audio-Visual Link Upgrade 6,381 — — — DCS Modernisation of Roster Management 700 — — — Annual Program Minor Capital Works and Equipment 6,744 6,720 7,198 8,678 SA Country Fire Service Annual Program Capital Works, Vehicles and Equipment—CFS 17,083 25,583 16,693 17,164 Replacement of telecommunications equipment—CFS 3,079 2,918 2,026 2,077 South Australian Metropolitan Fire Service Major Project General Purpose Pumpers 5,229 375 3,152 3,231 Structural Firefighting Training Prop 574 — — — Noarlunga Fire Station 1,047 6,448 1,555 — Annual Program Capital Works, Vehicles and Equipment—MFS 11,477 2,148 6,641 8,400 Replacement of telecommunications equipment—MFS 227 233 238 244 SAFECOM Major Project Alert SA Replacement 147 151 155 159 New Emergency Services Headquarters 181 13,678 — — Automatic Vehicle Location System 1,600 1,400 1,000 — South Australian State Emergency Service Major Project Strathalbyn SES facilities 630 — — — Annual Program Capital Works, Vehicles, Vessels and Rescue Equipment—SES 5,843 2,746 4,452 4,565 Replacement of telecommunications equipment—SES 438 449 460 472 South Australia Police Major Project Police Records Management System—Stages 2 to 4 6,610 3,004 521 — Data Entry Devices 419 — — — APY Accommodation projects 5,616 — — — Firearms Control System 2,241 1,951 — — SAPOL Communications Centre Upgrade 4,992 4,992 6,490 — Expiation Notice Branch System Replacement 3,149 2,915 1,898 — Fitout for Angas Street HQ 758 — — — Replace Police Launch 3 (PL3) 600 — — — Audio-Visual Link Upgrade 618 — — — Mobile Workforce Transformation Program 286 8,959 8,053 8,147 Annual Program Minor Capital Works, Vehicles and Equipment 11,379 10,451 11,948 12,398 Premier Art Gallery Board, The Annual Program Capital Investment Program—Art Gallery Board 350 359 368 377 Carrick Hill Trust Major Project Visitor Centre Pavilion—Carrick Hill 1,494 2,000 — — House Redevelopment—Carrick Hill 1,345 — — — Annual Program Capital Investment Program—Carrick Hill 41 42 43 44 Libraries Board of South Australia Annual Program Libraries Board of SA 1,540 1,578 1,617 1,657 Capital Investment Program—Libraries Board 52 53 55 56 Museum Board Major Project Aboriginal Cultural Collection Storage 2,956 — — — Annual Program Capital Investment Program—Museum Board 52 53 54 55 South Australian Country Arts Trust Major Project Regional Arts Centres—Urgent and Critical Upgrades 2,294 — — — Arts and Cultural Development Major Project Adelaide Festival Centre Precinct—AFC Upgrade 7,800 7,823 — — Adelaide Festival Centre Precinct—AFC Technical Equipment 2,249 — — — Arts Storage (1) 872 — — — Aboriginal Art and Cultures Centre—design and procurement (2) 5,395 — — — Annual Program Minor Capital Works and Equipment 743 762 780 800 (1) The government holds a provision of $86.5 million for this project.(2) The government holds a provision of $200 million for this project. Premier and Cabinet Major Project Data Analytics Platform 700 — — — SAGOV Services Portal 8,069 2,245 — — Annual Program Minor Capital Works and Equipment 882 904 927 950 Government Information and Communication Technology Services 6,666 6,833 7,003 7,178 Minor Capital Works and Equipment 1,997 2,047 2,098 2,150 State Governor's Establishment Major Project Maintenance of Government House 1,105 — — — Sub-Floor Conservation Works 887 — — — Annual Program State Governor's Establishment 131 134 137 140 South Australian Tourism Commission Annual Program Minor Capital Works and Equipment 702 720 738 756 Adelaide Festival Centre Trust Major Project Adelaide Festival Centre Precinct—Technical Equipment 1,674 — — — Her Majesty's Theatre Redevelopment 3,640 — — — Primary Industries and Regions Dog Fence Board Major Project Upgrade of South Australia's Dog Fence 8,250 9,093 5,000 2,500 Primary Industries and Regions Major Project Upgrade of the South Australian Aquatic Sciences Centre 8,039 8,040 — — Annual Program Minor Capital Works and Equipment 7,117 5,534 5,647 5,788 Forestry SA Annual Program Plant and Equipment, Roadworks 1,070 940 250 250 Annual Program Forestry SA 150 — — — Trade and Investment Trade and Investment Major Project Office Relocation and Refurbishment 448 — — — Adelaide Venue Management Corporation Major Project Riverbank Precinct Development 6,401 — — — Annual Program Minor Capital Works and Equipment 7,175 7,354 7,538 7,726 Treasurer Essential Services Commission of SA Annual Program Minor Capital Works and Equipment 398 152 156 160 Support Services to Parliamentarians Annual Program Minor Capital Works and Equipment 320 — — — Treasurer's Interest in National Wine Centre Major Project National Wine Centre—Rectification Works 5,956 3,710 — 4,222 Treasury and Finance Major Project Taxation Revenue Management System 4,078 — — — Budget and Monitoring System Upgrade 79 — — — Taxation Revenue Management System—Land Tax update 1,200 — — — Shared Services—Masterpiece System 1,658 — 1,743 — RevenueSA—Systems costs—transition fund 700 — — — Annual Program Minor Capital Works and Equipment 6,757 1,889 1,931 1,974 Tax Revenue Management System—ICT Replacement 337 345 354 362 Urban Renewal Authority Major Project Adelaide Station and Environs Redevelopment 5,713 857 29 — Annual Program Plant and Equipment 171 47 81 47 Excludes leases