House of Assembly Fifty-Fourth Parliament, Second Session (54-2) 54 2 Parliament of South Australia House of Assembly published Estimates Replies Carryover Expenditure Carryover Expenditure The Hon. Z.L. BETTISON House of Assembly Ramsay Carryover Expenditure In reply to the Hon. Z.L. BETTISON (Ramsay) (3 August 2021). (Estimates Committee B) The Hon. D.J. SPEIRS House of Assembly Black Minister for Environment and Water Carryover Expenditure The Hon. D.J. SPEIRS (Black—Minister for Environment and Water): I have been advised the following: For the Department for Environment and Water, the budgeted expenditure on goods and services for the financial year 2021-22 and each of the years of the forward estimates period is as follows: 21-22 22-23 23-24 24-25 25-26 $'000 $'000 $'000 $'000 $'000 Total goods and services 85,132 49,983 47,026 45,805 46,994 The top 10 providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows: Supplier Total Value Department for Infrastructure and Transport $ 10,696,211 SA Water Corporation $ 5,173,212 University of Adelaide $ 2,006,903 McConnell Dowell Construction Pty Ltd $ 1,806,935 Crown Solicitor's Office (CSO) $ 1,469,580 Data#3 Limited $ 1,306,129 DELL Australia Pty Ltd $ 1,141,503 SA Government Financing Authority (SAFA) $ 1,082,459 Department of Primary Industries & Regions (PIRSA) $ 1,062,595 Zen Energy Retail Pty Ltd $ 1,034,785 TOTAL $ 26,780,312 The top 10 providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows: Supplier Description Department for Infrastructure and Transport (DIT) Accommodation, cleaning services and property repairs & maintenance SA Water Corporation Service provision relating to South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP); Opening of Reservoirs election commitment and water and sewerage charges across the department University of Adelaide Monitoring and research services McConnell Dowell Construction Pty Ltd Adelaide Living Beaches—sand replenishment services Crown Solicitor's Office (CSO) Legal Services, land settlements and advice Data#3 Limited Information and Technology Infrastructure DELL Australia Pty Ltd Computers, laptops and IT equipment SA Government Financing Authority (SAFA) Insurance Premiums Department of Primary Industries and Regions (PIRSA) Monitoring and scientific services—South Australian Research and Development Institute (SARDI) Zen Energy Retail Pty Ltd Electricity supply across the department For the Environment Protection Authority, the budgeted expenditure on goods and services for the financial year 2021-22 and each of the years of the forward estimates period is as follows: 21-22 22-23 23-24 24-25 25-26 $'000 $'000 $'000 $'000 $'000 Total goods and services 7,619 7,671 7,851 8,111 8,315 The top 10 providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows: Supplier Total Value Department of Planning Transport and Infrastructure $2,281,378 Crown Solicitors Office—AGD $909,337 Open office Holdings $556,500 Lear Siegler Australasia Pty Ltd $505,510 AECOM Australia Pty Ltd $308,198 Land and Water Consulting $287,563 Leaseplan Australia Ltd $205,087 JBS & G Australia Pty Ltd $173,095 Kerr Environmental $147,437 Oracle CMS $145,861 The top 10 providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows: Supplier Description Department of Planning Transport and Infrastructure Rental and Accommodation Services Crown Solicitors Office—AGD Legal fees and payments Open Office Holdings Capital enhancements & software maintenance Lear Siegler Australasia Pty Ltd Capital equipment; Particulate monitoring AECOM Australia Pty Ltd Contaminated site assessment Land and Water Consulting Environmental Assessment work Leaseplan Australia Ltd Vehicle lease and maintenance JBS & G Australia Pty Ltd Contaminated site assessment Kerr Environmental Soil vapour mitigation work- various locations Oracle CMS Call centre services for the public and regulated community and an employee safety system For Green Industries SA (GISA), the budgeted expenditure on goods and services for the financial year 2021-22 and each of the years of the forward estimates period is as follows: 21-22 22-23 23-24 24-25 25-26 $'000 $'000 $'000 $'000 $'000 Total goods and services 4,676 4,063 4,473 4,553 4,668 The top 10 providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows: Supplier Total Value Adelaide Hills Council $2,532,451 Kangaroo Island Council $895,796 Royal Park Salvage (Asbestos) $495,000 KESAB $466,099 Cleanaway Operations Pty Ltd $432,545 Mechanical Vegetation Solutions Pty Ltd $289,796 Circular Economy Alliance $272,320 Beatwave Pty Ltd $259,944 Wavemaker Australia Pty Ltd $191,244 Rawtec Pty Ltd $167,326 The top 10 providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows: Supplier Description Adelaide Hills Council Provision of services for clean-up, management and resource recovery of waste and debris, resulting from the 2019-20 bushfires in South Australia Kangaroo Island Council Provision of services for clean-up, management and resource recovery of waste and debris, resulting from the 2019-20 bushfires in South Australia Royal Park Salvage (Asbestos) Provision of services for clean-up, management and resource recovery of waste and debris, resulting from the 2019-20 bushfires in South Australia KESAB Litter Data and Research and Branded Litter Monitoring; Which bin?®1300 information line and website, and WOW & community litter education schools program under a Service Level Agreement Cleanaway Operations Pty Ltd Monthly collection of hazardous materials at the household chemical and paint drop-off facilities Mechanical Vegetation Solutions Pty Ltd Provision of services for clean-up, management and resource recovery of tree debris, resulting from the 2019-20 bushfires in Kangaroo Island Circular Economy Alliance Development, marketing and delivery of the Global Leadership Program on the Circular Economy (extension) Beatwave Pty Ltd Single-use plastics legislation communication and education campaign; Which Bin and Wipe Out Waste web maintenance, single-use plastics planning and social media campaign, and GISA web maintenance Wavemaker Australia Pty Ltd Media placement / advertising planning Rawtec Pty Ltd SA organics sector analysis, Recycling Activity Survey, Development of tools and materials for the commercial and industry sector for the GISA website, and Review of waste and resource options at Osborne shipyard. For SA Water, operational expenses and capital expenses over SA Water's current forward estimates period is outlined in the table below. $'000 21-22 22-23 23-24 24-25 Expenses 595,517 613,151 608,259 625,976 Capital (excluding Contributed Assets) 573,523 586,847 557,399 509,421 The top ten providers for 2020-21 by value and a description of their services are as follows: Supplier Description of Services Allwater Joint Venture Metropolitan Adelaide Service Delivery Enerven Zero Cost Energy Future Fulton Hogan Capital Works and Services Trility Pty Ltd Operate and maintain Build, Own, Operate and Transfer (BOOT) schemes including Victor Harbor Wastewater Treatment Plant and various Water Treatment Plants John Holland Guidera O'Conner JV Water South Major Framework McConnell Dowell Diona JV Water North Major Framework Kellogg Brown & Root and Aurecon Client organisation partner delivery contract SA Power Networks Electricity network charges SEM Group Of Companies Pty Ltd Metropolitan Water Main Reticulation Program Framework Agreement Adelaide Aqua Pty Ltd Operational and maintenance services – Adelaide Desalination Plant Due to the commercial nature of these agreements, SA Water considers the value of these agreements to be commercial-in-confidence.