House of Assembly Fifty-Fifth Parliament, First Session (55-1) 55 1 Parliament of South Australia House of Assembly published Estimates Replies Investing Expenditure Projects Investing Expenditure Projects In reply to Mr COWDREY House of Assembly Colton Investing Expenditure Projects In reply to Mr COWDREY (Colton) ((17 June 2022).). (Estimates Committee B) The Hon. S.C. MULLIGHAN House of Assembly Lee Treasurer Investing Expenditure Projects The Hon. S.C. MULLIGHAN (Lee—Treasurer): The following information is provided on behalf of all Ministers: The following tables provide the estimated result for 2021 22 as published in the 2022 23 budget papers, as well as the budgeted expenditure for 2022 23, 2023 24, 2024 25 and 2025 26 for each individual investing expenditure project in the general government and public non-financial corporation sector. 2022-23 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($000s)           2021-22 Estimated Result 2022-23 Budget 2023-24 Estimate 2024-25 Estimate 2025-26 Estimate Arts               Administered Items for the Department of the Premier and Cabinet Major Project Adelaide 500 — 3,000 — — — Art Gallery Board Annual Program Capital Investment Program—Art Gallery Board 359 368 377 386 396 Arts and Cultural Development Major Project Adelaide Festival Centre Precinct—AFC Upgrade 13,935 — — — — Adelaide Festival Centre Precinct—AFC Technical Equipment 2,249 — — — — Arts Storage 872 — — — — Tarrkarri—Centre for First Nations Culture 60,129 68,000 70,000 — — Cultural Institution Collections Storage 15,128 43,826 32,344 — — Arts Lab Good Lift — 1,772 — — — Annual Program Minor Capital Works and Equipment 1,397 780 800 820 841 Carrick Hill Trust Major Project Visitor Centre Pavilion – Carrick Hill 5,877 — — — — House Redevelopment – Carrick Hill 180 — — — — Annual Program Capital Investment Program—Carrick Hill 42 43 44 45 46 Libraries Board of South Australia Annual Program Capital Investment Program—Libraries Board 53 55 56 57 58 Museum Board Major Project Aboriginal Cultural Collection Storage 1,931 — — — — Annual Program Capital Investment Program—Museum Board 53 54 55 56 57 South Australian Country Arts Trust Major Project Regional Arts Centres—Urgent and Critical Upgrades 535 1,759 — — — Adelaide Festival Centre Trust Major Project Adelaide Festival Centre Precinct—Technical Equipment 1,428 — — — — Her Majesty's Theatre Redevelopment 1,869 — — — — Attorney-General           Attorney-General's Department Major Project Prosecution Management System 129 — — — — Electronic Documents and Records Management System (EDRMS) 74 — — — — Gambling Review—ICT system upgrades 214 — — — — Consumer and Business Services—improved digital systems 4,813 650 — — — Local Government Information Framework 424 — — — — Annual Program Minor Capital Works and Equipment 2,614 1,740 1,783 1,827 1,872 Administered Items for the Attorney General's Department Major Project SA Computer Aided Dispatch System — 2,000 1,067 — — SA Government Radio Network 25,318 6,007 — — — DIS contribution to AGD (PSS) fit-out costs for level 6, 11 Waymouth Street 620 — — — — Annual Program State and Public Safety Communications Infrastructure 256 262 269 276 283 Independent Commissioner Against Corruption Major Project Independent Commissioner Against Corruption systems upgrade 2,202 1,101 52 53 54 Outback Communities Authority Annual Program Outback Communities Authority 2,460 502 507 512 517 Small Business Commissioner Major Project Approval to draft Amendments to the Building and Construction Industry Security of Payment Act 2009. 75 — — — — Courts Administration Authority Major Project Electronic Court Management System 4,168 — — — — Higher Courts Redevelopment 615 — — — — Audio-Visual Link Upgrade 383 — — — — Court Building Requirements 317 — — — — Court of Appeal Office Accomodation 1,083 — — — — Sir Samuel Way Façade Repairs 9,112 2,485 — — — Annual Program Minor Capital Works and Equipment 2,323 2,399 2,458 2,518 2,581 Electoral Commission of South Australia Major Project Electoral Amendment Reforms 2,847 — — — — Annual Program Minor Capital Works and Equipment 131 50 50 50 51 Public Trustee Major Project Customer Relationship Management Replacement project 2,717 — — — — PeopleSoft Financials Replacement — 3,620 1,880 — — Annual Program Hardware 65 359 32 507 16 Machines and Equipment 31 — — 51 52 Furniture and Fittings 57 60 62 64 66 Software 154 230 133 200 500 Child Protection             Child Protection Major Project Residential Care Facilities 4,624 2,182 — — — Leasehold, ICT Equipment and Furniture 3,736 2,250 — — — Police, Emergency Services and Correctional Services           Department for Correctional Services Major Project Transition of Electronic Security Systems from Analogue to Digital 13,912 9,100 — — — Yatala Labour Prison Expansion – 270 beds and infrastructure upgrade 90,776 7,344 — — — Adelaide Women's Prison—40 beds, reception and visits centre 14,984 — — — — Cadell Training Centre Dairy 2,800 2,400 1,500 2,000 — Mobile Phone Detection 790 — — — — iSAFE—An offender and intelligence management system — — 4,619 — — Audio-Visual Link Upgrade 3,887 — — — — DCS Modernisation of Roster Management 700 — — — — Adelaide Remand Centre Critical Security Upgrade 1,900 — — — — Annual Program Minor Capital Works and Equipment 3,170 4,798 7,178 6,895 9,118 Country Fire Service Major Project Virtualisation of Bushfire Risk Information Management System 50 115 — — — Battery Storage Scheme 13 683 — — — Edinburgh Large Air Tanker Base Loading Infrastructure 659 — — — — Small Capacity Fleet Renew 6,203 — — — — Mid Capacity Fleet Renew 5,952 9,585 — — — High and Bulk Capacity Fleet Renew 4,945 1,220 — — — Annual Program Capital Works, Vehicles and Equipment—CFS 8,423 7,352 17,164 20,796 21,316 Replacement of telecommunications equipment—CFS 4,944 1,832 245 2,129 2,182 South Australian Metropolitan Fire Service Major Project General Purpose Pumpers 4,152 6,152 6,231 6,312 9,791 Structural Firefighting Training Prop 250 — — — — Noarlunga Command Station 5,973 2,455 — — — SAGRN Terminal Replacement Project 2,500 — — — — Aerial Firefighting Appliance 1,473 — — — — Annual Program Capital Works, Vehicles and Equipment—MFS 828 6,641 8,400 8,612 7,129 Replacement of telecommunications equipment—MFS 233 238 244 250 256 South Australian Fire and Emergency Services Commission Major Project Alert SA Replacement 298 155 159 163 167 New Emergency Services Headquarters 13,950 — — — — Automatic Vehicle Location System 2,000 2,625 — — — Annual Program Minor Capital Works and Equipment 110 — — — — State Emergency Service Major Project Gawler SES Unit — 1,000 1,000 — — Annual Program Capital Works, Vehicles, Vessels and Rescue Equipment—SES 3,667 5,402 4,565 4,679 3,846 Replacement of telecommunications equipment—SES 449 460 472 484 496 South Australia Police Major Project Police Records Management System—Stages 2 to 4 7,463 12,800 7,433 — — APY Accommodation projects 2,192 4,242 2,201 — — Firearms Control System 1,564 1,136 — — — Expiation Notice Branch System Replacement 2,322 4,952 — — — Mobile Workforce Transformation Program 10,056 10,442 9,889 10,051 7,169 Mobile Automated Number Plate Recognition cameras 1,500 — — — — Solar 710 — — — — Annual Program Minor Capital Works, Vehicles and Equipment 12,647 12,948 12,398 12,708 13,026 Education             Administered items for the Department for Education Major Project Minor Works—DE AI 233 383 — — — Consolidated Schools Major Project Consolidated Schools Investing Payments 8,550 — — — — Department for Education Major Project Escalations 866 900 27 — — Voluntary Amalgamations 4,604 — — — — New Projects — — — 6,762 62,421 Site Funded Works 12,920 825 — — — Science Technology Engineering and Mathematics Facilities in Schools (STEM) 2,886 — — — — Northern Adelaide School—land acquisition 1,194 — — — — Whyalla Secondary College 21,038 — — — — Sust Schl—Unley High School 9,682 — — — — Sust Schl—Adelaide High School 10,458 — — — — Sust Schl—Brighton Secondary School 808 — — — — Sust Schl—Glossop High School 4,968 — — — — Sust Schl—Aberfoyle Park High School 4,145 — — — — Sust Schl—Additional demountable capacity 14,042 — — — — Sust Schl—Additional disability capacity 8,761 — — — — Sust Schl—Adelaide Secondary School of English 1,264 — — — — Sust Schl—Ardtornish Primary School 4,233 — — — — Sust Schl—Australian Science & Mathematics Sch 1,770 916 — — — Sust Schl—Balaklava High School 93 — — — — Sust Schl—Banksia Park International HS 790 — — — — Sust Schl—Belair Primary School 603 3,799 — — — Sust Schl—Black Forest Primary School 2,205 2,527 — — — Sust Schl—Blackwood High School 882 — — — — Sust Schl—Ceduna Area School 448 — — — — Sust Schl—Charles Campbell College 1,416 — — — — Sust Schl—Christies Beach HS & Sth Voc College 3,574 — — — — Sust Schl—Clare High School 1,036 — — — — Sust Schl—Craigmore High School 3,083 — — — — Sust Schl—Cummins Area School 1,988 — — — — Sust Schl—East Marden Primary School 789 5,657 — — — Sust Schl—Eastern Fleurieu R-12 School 4 — — — — Sust Schl—Elizabeth North Primary School 443 — — — — Sust Schl—Elizabeth Vale Primary School 1,559 5,008 — — — Sust Schl—Findon High School 450 8,767 — — — Sust Schl—Fregon Anangu School 39 14,217 — — — Sust Schl—Gawler and District College B-12 2,154 — — — — Sust Schl—Glenelg Primary School 1,102 4,837 — — — Sust Schl—Glenunga International High School 17,158 — — — — Sust Schl—Golden Grove High School 3,074 — — — — Sust Schl—Golden Grove Primary School 698 4,422 — — — Sust Schl—Grange Primary School 892 4,161 — — — Sust Schl—Grant High School 519 — — — — Sust Schl—Greenwith Primary School 152 — — — — Sust Schl—Hallett Cove School 345 — — — — Sust Schl—Hamilton Secondary College 2,281 — — — — Sust Schl—Heathfield High School 6,415 — — — — Sust Schl—Henley High School 5,397 — — — — Sust Schl—Highgate School 3,706 — — — — Sust Schl—John Pirie Secondary School 3,066 — — — — Sust Schl—Kadina Memorial School 2,200 — — — — Sust Schl—Kapunda High School 4,174 — — — — Sust Schl—Kingston Community School 230 — — — — Sust Schl—Le Fevre High School 26 — — — — Sust Schl—Loxton High School 742 — — — — Sust Schl—Magill School 727 5,326 — — — Sust Schl—Mannum Community College 279 1,557 — — — Sust Schl—Mark Oliphant College (B-12) 4,049 — — — — Sust Schl—Mawson Lakes School 956 4,138 — — — Sust Schl—Mitcham Girls High School 1,030 — — — — Sust Schl—Mitcham Primary School 2,044 2,160 — — — Sust Schl—Modbury High School 2,606 — — — — Sust Schl—Moonta Area School 1,895 — — — — Sust Schl—Mount Barker High School 1,155 — — — — Sust Schl—Mount Barker Primary School 6,874 — — — — Sust Schl—Mount Compass Area School 2,357 — — — — Sust Schl—Mount Gambier High School 1,577 — — — — Sust Schl—Murray Bridge High School 4,856 — — — — Sust Schl—Murray Bridge North School 1,193 3,353 — — — Sust Schl—Naracoorte High School 2,718 — — — — Sust Schl—Norwood Morialta High School 24,408 — — — — Sust Schl—Nuriootpa High School 2,024 — — — — Sust Schl—Nuriootpa Primary School 1,541 — — — — Sust Schl—Ocean View P-12 College 1,909 — — — — Sust Schl—Para Hills High School 1,472 — — — — Sust Schl—Parafield Gardens High School 77 — — — — Sust Schl—Parafield Gardens R-7 School 1,564 3,652 — — — Sust Schl—Paralowie School 1,272 — — — — Sust Schl—Playford International College 7,694 — — — — Sust Schl—Plympton International College 59 — — — — Sust Schl—Port Augusta Secondary School 5,361 — — — — Sust Schl—Port Lincoln High School 3,820 700 — — — Sust Schl—Reidy Park Primary School 1,053 3,513 — — — Sust Schl—Renmark High School 712 — — — — Sust Schl—Reynella East College 4,642 — — — — Sust Schl—Roma Mitchell Secondary College 18,504 — — — — Sust Schl—Roxby Downs Area School 1,936 — — — — Sust Schl—Salisbury High School 272 — — — — Sust Schl—Seaford Secondary College 1,431 — — — — Sust Schl—Seaton High School 5,754 — — — — Sust Schl—Seaview High School 2,370 — — — — Sust Schl—Settlers Farm Campus R-7 1,059 3,433 — — — Sust Schl—Springbank Secondary College 1,828 7,822 — — — Sust Schl—Stradbroke School 5,725 199 — — — Sust Schl—The Heights School 1,108 — — — — Sust Schl—Trinity Gardens School 2,915 2,230 — — — Sust Schl—Underdale High School 1,287 — — — — Sust Schl—Urrbrae Agricultural High School 2,925 — — — — Sust Schl—Valley View Secondary School 5,916 3,460 — — — Sust Schl—Victor Harbor R-7 School 330 — — — — Sust Schl—Warradale Primary School 1,012 5,461 — — — Sust Schl—West Lakes Shore School R-7 2,888 1,436 — — — Sust Schl—Westbourne Park Primary School 465 4,203 — — — Sust Schl—Wirreanda Secondary School 26 — — — — Sust Schl—Woodcroft Primary School 3,838 1,235 — — — Sust Schl—Woodend Primary School 2,101 2,570 — — — Sust Schl—Woodville High School 3,623 — — — — Morialta Secondary College 12,060 63,165 9,175 — — Sust Schl—Goolwa Secondary College 7,263 — — — — Sust Schl—Project Variations 370 — — — — Planning Studies 300 200 — — — Salisbury East High School 1,500 2,500 — — — Seaview Downs Primary School 1,500 8,000 5,500 — — Balharry Kindergarten 300 200 — — — Eastern Fleurieu R-12 School – Langhorne Creek Campus 2,200 800 — — — Elliston RSL Memorial Children's Centre relocation 600 1,400 — — — Nailsworth Primary School 700 3,500 800 — — Pimpala Primary School 1,200 8,000 2,800 — — Clontarf Program 1,500 1,500 1,500 — — Minor Works 9,000 — — — — Modular Buildings 3,964 4,000 4,000 4,000 4,000 Adelaide Botanic High School – Additional Accommodation 6,357 56,299 33,729 — — Roma Mitchell Secondary College – Additional Accommodation 224 13,197 7,525 — — Local school infrastructure upgrades — — 20,000 6,610 — Five new Technical Colleges — 15,000 50,000 70,000 40,000 Annual Program School Bus Replacement 2,574 1,336 1,369 1,404 1,439 Major Feasibility Studies 379 532 545 559 573 Capital Works Assistance Scheme 300 155 3,583 3,788 3,883 Purchase of Land and Property 4,462 1,337 1,371 1,405 1,440 Emergency Repairs—Investing 205 — — — — Fire Restoration—Investing 3,200 — — — — Public Private Partnership Riverbanks College B-12 and Aldinga Payinthi College 43,266 — — — — History Trust of South Australia Major Project National Motor Museum Air Conditioning 404 310 — — — History Trust Relocation 1,338 — — — — Annual Program History Trust 773 102 105 108 111 SACE Board of South Australia Major Project SACE Modernisation 78 — — — — SACE office fit-out for 11 Waymouth Street 111 — — — — Annual Program SACE Board 80 130 133 136 139 Capital—Internally Developed Software 1,520 1,127 — — — TAFE SA Major Project Revitalising TAFE SA campuses 2,073 1,538 — — — Contemporary digital student learning systems and support services—Investing 475 6,870 — — — Mount Barker & Victor Harbor Upgrades — 562 — — — Upgrades to Mount Gambier — — 5,000 — — Annual Program Purchase of Plant and Equipment 1,634 1,801 1,846 1,892 1,939 Annual Capital Program 7,913 10,555 6,246 6,403 10,541 Energy and Mining           Department for Energy and Mining Major Project Remote Area Energy Supply – Future Sustainability 840 — — — — Remote Area Energy Supply—Central Power House Solar Upgrade 4,095 — — — — Modern Resources Customer System Transformation 4,563 — — — — Rural Business Support Landowner Information Service 175 175 — — — HyLogger 4 & Raman Spectroscopy 141 492 — — — South Australian Discovery Mapping (SADM) project 200 200 150 — — Remote Area Energy Supply Renewable Integration 50 950 4,000 — — Mining and Exploration Regulation System (MERS) 136 5,096 1,128 — — Hydrogen jobs plan—powering new jobs and industry — 50,000 225,000 225,000 93,000 Annual Program Remote Area Energy Supply—Power Generation and Distribution Equipment 1,089 1,872 1,593 2,146 2,200 Minerals Asset Upgrade and Replacement 255 262 269 276 283 Climate, Environment and Water           Administered Items for the Department for Environment and Water Major Project Monarto Land 1,485 — — — — Department for Environment and Water Major Project South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP) 2,927 — — — — Glenthorne National Park 10,206 400 — — — Ayers House activation 979 4,683 — — — Water Management Solutions 1,250 2,025 — — — Flows for the Future 964 5,419 3,055 — — Wild South Coast Way 3,768 900 — — — Parks 2025 16,051 8,405 — — — East End Kangaroo Island Projects 2,020 2,400 — — — Kangaroo Island Recovery—Asset reinstatement and site clearance 14,050 20,969 — — — Sustaining Riverland Environments Program 7,358 15,263 8,143 — — Patawalonga—Replacement of South Gates 668 5,159 — — — Adelaide Botanic Gardens—Tram Barn A Building Works 1,440 1,301 — — — Botanic Park Irrigation System Replacement 549 445 — — — Adelaide Botanic Gardens—Goodman Building Revitalisation 1,143 100 — — — Torrens Parade Ground—Amenities and Services Upgrades to the Drill Hall 1,183 — — — — State Groundwater and Minerals Data Platform 706 2,304 1,570 — — Night Activation Lighting in Adelaide Botanic Gardens 163 462 — — — Upgrades to Public Toilets in Adelaide Botanic Gardens 1,107 681 — — — Site Activation in Adelaide Botanic Gardens 163 131 — — — Healthy Coorong, Health Basin Program 245 9,048 — — — Acquisition of the Field River Valley 1,350 — — — — Ex-Tiffany weather event 500 2,000 — — — Transfer of land at Field River Valley 1,640 — — — — River Murray in South Australia Constraints Measure—Early Works Project — — 1,802 — — Annual Program Minor Capital Works and Equipment 8,745 6,781 5,270 5,401 5,536 Water Monitoring Equipment 2,143 2,196 2,251 2,307 2,365 Fire Management on Public Land—Enhanced Capabilities 2,316 1,544 1,573 1,602 1,657 Park renewal investment 1,643 950 2,000 2,000 2,000 Dog and Cat Management Board Major Project Dog and Cat Management Online 100 50 50 50 50 Hills and Fleurieu Landscape Board Major Project Securing Low Flows 15 — — — — Annual Program Hills and Fleurieu Landscape Board 16 — — — — Murraylands and Riverland Landscape Board Major Project Minor Projects 247 — — — — Northern and Yorke Landscape Board Annual Program Northern and Yorke Landscape Board 12 — — — — South East Water Conservation and Drainage Board Annual Program South Eastern Water Conservation and Drainage Board 509 522 535 548 562 Environment Protection Authority Major Project Material Flow and Levy Information System 674 — — — — South Australia's Environmental Incident Reporting System 299 401 — — — Annual Program Minor Capital Works and Equipment 639 655 671 688 705 SA Water Major Project Aldinga Wastewater Treatment Plant Upgrade Stage 2 536 — — — — Tailem Bend Keith Pipeline Coomandook Tank Additional Storage 22 — — — — Mount Bold Dam Safety 14,894 10,949 35,794 80,794 124,195 Purchase water entitlements to the Minister and the River Murray 300 6,000 6,100 — — Mt Barker Development Water Supply Scheme—Stage 1 870 1,000 1,347 1,150 1,150 Murray Bridge Wastewater Treatment Plant Relocation 252 — — — — Port Lincoln Wastewater Treatment Plant 439 — — — — Myponga Trunk Main 7 — — — — Bolivar Wastewater Treatment Plant Capacity Upgrade 2,082 9,177 28,795 — — Baroota Dam Safety 244 2,000 — — — Darlington Upgrade Project 89 — — — — Northern Adelaide Irrigation Scheme 1,441 26,583 — — — Opening up our reservoirs 3,820 — — — — Zero Cost Energy Future 15,306 — — — — Eyre Peninsula Desalination Augmentation 5,502 20,000 49,000 14,235 — Kangaroo Island Desalination Plant 36,647 24,114 69 — — Fleurieu Water Quality Improvement 2,252 — — — — Myponga UV Treatment 115 — — — — Angle Vale Super School Augmentation 1,419 — — — — Tea Tree Gully sustainable sewers program 12,483 29,072 18,457 — — Happy Valley Health Compliance Upgrade UV 6,686 516 — — — Leigh Creek Water Main Mine Diversion 7,451 — — — — Opening up our reservoirs—regulated component 3,195 — — — — Third Party Works—South Road Tonsley to Torrens 1,001 7,743 15,801 14,107 16,668 Victor Harbor Rd Widening 324 30,265 6,134 — — Main South Rd Duplication Stage 1 214 24,920 8,927 — — Morgan Whyalla Pipeline No 1 Replacement 17,000 29,189 13,030 — — Annual Program Water Quality Management 17,368 53,648 58,817 43,415 44,500 Environmental Improvement 13,988 20,015 31,377 22,854 23,427 Information Technology 19,622 26,015 28,638 23,319 23,355 Safety 15,213 17,177 32,931 22,040 22,591 Mechanical and Electrical Renewal 52,162 65,227 68,838 60,615 62,131 Pipe Network Renewal 99,472 73,903 93,310 96,577 98,991 Structures 57,724 44,922 27,531 42,582 43,646 Asset Renewal 7,536 12,169 17,280 10,993 11,268 Network Extension 49,800 40,208 36,665 47,446 48,786 Networks Growth 32,466 25,246 20,489 27,557 28,246 Treatment Plant Growth 773 3,203 6,122 857 878 Service Reliability Management 2,966 3,002 5,272 2,901 2,973 Water Resource Sustainability 3,071 1,184 886 4,673 4,790 Major and Minor Plant 7,021 5,305 6,820 6,799 6,969 Housing and Urban Development           South Australian Housing Authority Major Project Remote Indigenous Housing 7,711 12,585 14,033 — — Playford North Urban Renewal 6,737 7,448 5,089 — — Minor Projects—SAHT 4,318 3,489 3,576 3,665 3,756 Better Neighbourhoods Program 22,594 19,105 13,823 16,971 17,395 Land Development at Sheffield Crescent, Blair Athol 928 — — — — Public Housing Stimulus 1,350 — — — — Morphettville Neighbourhood Renewal Project 630 8,748 3,071 — — Business Systems Transformation 2,443 1,941 — — — Pleasant Avenue Apartments, South Plympton 756 — — — — Domestic Violence Package—Forty new crisis accommodation rooms 23 — — — — Housing Sector Package—Preventative maintenance and upgrade 8,500 — — — — Neighbourhood Renewal Project – Blair Athol 4,052 7,696 8,236 1,087 960 Neighbourhood Renewal Project – Felixstow 1,551 3,010 2,593 — — Neighbourhood Renewal Project – Woodville Gardens 2,126 14,688 6,405 767 — Neighbourhood Renewal Project – Seaton 682 5,487 2,363 409 — Affordable Housing Initiative 39,377 114,699 122,300 49,700 9,926 Public Housing Capital Maintenance 4,521 5,000 3,000 5,500 3,153 Asset & Project Management System 1,631 — — — — Port Pirie Lead Contamination—public housing remediation 1,269 1,268 — — — Public Housing Improvement program — 35,500 53,250 53,250 35,500 Maintenance Service Delivery Model 1,084 1,083 — — — Annual Program Public Housing Capital Maintenance 14,236 14,592 14,957 15,331 15,714 Aboriginal Housing Capital Program 2,921 3,446 3,532 3,620 3,711 Public Housing Construction and Acquisition 7,033 6,462 6,624 6,790 6,960 SAHT Management Capital 3,469 3,554 3,643 3,734 3,827 Community Housing Capital Program 190 — — — — Urban Renewal Authority Major Project Adelaide Station and Environs Redevelopment 1,322 400 — — — Annual Program Plant and Equipment 718 81 47 48 48 West Beach Trust Major Project Roads and Car Parks 550 — — — — Cabin Replacement—Sand Dune Shacks 760 3,240 — — — Annual Program Reserves 160 29 328 336 345 Corporate Services Office and Works Depot 632 325 439 450 461 Caravan Park Accommodation and Facility Upgrades 1,018 1,611 875 896 918 Resort Accommodation and Facility Upgrades 175 729 766 786 806 Golf Course 215 100 164 168 172 Boat Haven — 175 164 168 172 Health and Wellbeing           Department for Health and Wellbeing Major Project Electronic Medical Records System 6,655 6,867 — — — SA Health Supply Distribution Centre 3,215 — — — — Enterprise Cancer Prescribing System 6,205 8,270 3,937 — — Real Time Monitoring of Prescription Medicine 1,274 197 170 — — Citi Centre fit out 991 — — — — Secure Message Delivery System 602 — — — — Annual Program Minor Works—Health Investing 500 — — — — Health Regions and Other Health Entities Major Project Upgrade to existing Women's and Children's Hospital 5,793 750 — — — Lyell McEwin Hospital Emergency Department Expansion 22,924 12,600 100 — — The Queen Elizabeth Hospital Redevelopment Stage 3 25,000 102,800 130,985 15,265 — New Women's and Children's Hospital 43,556 156,853 252,880 450,914 577,946 SA Pathology—Frome Road Site Works 2,435 — — — — Country Health SA Sustainment and Compliance 9,023 20,058 4,200 3,346 8,100 Modbury Hospital—Upgrades and Additional Services 21,675 500 — — — Murray Bridge Emergency Department 567 — — — — Strathalbyn Aged Care 7,911 2,350 — — — Repatriation Health Precinct Reactivation 47,650 9,353 — — — Mount Barker Hospital Emergency Department 3,400 4,473 50 — — Flinders Medical Centre Emergency Department Expansion 3,178 1,500 50 — — Gawler Emergency Department Expansion 1,628 10,100 3,200 50 — Leigh Creek Health Clinic 270 1,530 — — — Residential Aged Care Enterprise System 3,435 1,411 — — — Barossa Hospital — — — 5,000 — New Older Persons Mental Health Facility—Modbury 1,000 20,000 23,600 3,400 — Crisis Stabilisation Centre—Northern Suburbs 900 11,700 7,700 100 — Psychiatric Intensive Care Beds 3,000 9,000 — — — Demand Management—equipment and fit out 1,766 — — — — Whyalla Hospital—Emergency Department — 900 7,000 3,500 — Southern Fleurieu Health Service—Hospital Redevelopment 670 5,030 2,700 — — Southern Fleurieu Health Service—Renal Dialysis and Sterilisation Services 410 3,060 1,630 — — National Reopening – South Australian Public Health System Response 13,550 — — — — Women's and Children's Hospital Upgrade—Additional Sustainment 2,300 15,700 12,300 — — Adelaide Sexual Health Clinic fit out — 1,773 — — — Flinders Medical Centre – renal haemodialysis service infrastructure 600 600 — — — Lyell McEwin Hospital – land acquisition — 5,000 — — — Nganampa Health Services—support for Gayle's Law — 1,000 — — — Yadu Health Clinic — 1,000 1,500 — — New Mount Barker Hospital — 5,000 21,000 45,000 56,000 Modbury Hospital Cancer Centre — — 5,000 10,000 10,000 Mount Gambier Hospital emergency department — 1,000 4,000 3,000 — Mount Gambier Hospital mental health beds — — 2,000 4,000 3,000 Mount Gambier Hospital drug and alcohol detox beds — 1,500 1,500 — — Community drug and rehabilitation beds in Adelaide — 2,000 3,500 3,500 — Metropolitan mental health beds — 10,000 54,000 44,000 16,000 48 sub-acute beds at Modbury — 2,000 — — — 48 Sub-acute beds at Lyell McEwin Hospital — 2,000 5,000 20,000 20,000 24 sub-acute beds at Flinders Medical Centre — 2,000 4,000 17,000 15,000 Naracoorte Hospital Upgrade — 200 2,600 2,600 2,600 Port Augusta Hospital upgrade — 200 2,600 2,600 2,600 Port Pirie Hospital emergency department upgrade — 300 3,900 3,900 3,900 Kangaroo Island's Hospital in Kingscote Upgrade — 200 3,200 3,300 3,300 Flinders Medical Centre Upgrade and Expansion — 6,000 15,000 40,000 100,000 Annual Program Hospitals and Health Units—Minor Works 14,489 18,696 19,214 19,745 20,290 Bio-Medical Equipment 18,153 20,557 21,091 21,634 22,190 Purchases from Special Purpose Funds—Capital Grants 5,000 5,000 5,000 5,000 5,000 Health Units—Plant and Equipment 432 — — — — South Australian Ambulance Service Major Project SAAS Headquarters Internal Fitout 892 — — — — Port Augusta Ambulance Station 1,250 2,988 50 — — SA Ambulance Service – Volunteer Ambulance Stations 3,358 8,183 120 — — Ambulance station boost — 18,250 20,300 17,750 9,700 New ambulance headquarters — 2,000 2,000 58,000 58,000 Annual Program SA Ambulance Service—Capital Minor 6,414 1,911 4,038 4,470 4,582 SA Ambulance Service—Vehicle Replacement 8,957 6,723 6,891 7,063 7,240 Volunteer Ambulance Stations 465 269 629 546 1,427 Human Services             Department of Human Services Major Project Riverside Building—Office fitout 163 — — — — Restrictive Practices Information System 850 — — — — Replacement of Interpreting and Translating System 111 — — — — Consolidation of Youth Custodial Services 6,190 15,000 — — — Child and Family Services Information System 700 600 — — — CCTV installation – Accommodation Services 120 — — — — Kurlana Tapa—Fire Panel Replacement 300 — — — — Annual Program Kurlana Tapa Youth Justice Centre—Sustainment 448 562 576 590 605 DHS Equipment Program 300 308 315 323 331 Infrastructure and Transport           Department for Infrastructure and Transport Major Project Bus Fleet Replacement Program 24,925 25,325 21,996 25,315 23,154 North-South Corridor—Northern Expressway 50 309 85 — — Increased Detection of Unregistered and Uninsured Vehicles 2,439 655 671 688 705 Rail Revitalisation—Noarlunga Line Electrification 500 — — — — North-South Corridor—South Road Superway 50 200 2,406 1,000 — Port Bonython Jetty Refurbishment 1,800 16,225 14,661 — — Evanston Land Release Infrastructure — 350 — — — Goodwood and Torrens Rail Junction Upgrade 1,500 3,177 — — — North-South Corridor—Torrens Road to River Torrens 1,601 — — — — Managed Motorways on the South Eastern Freeway 170 333 — — — Adelaide Hills Priority Program 100 495 — — — Gawler Line Electrification 182,925 64,430 1,665 — — North-South Corridor—Darlington Upgrade 5,000 2,000 415 17,400 — Adelaide Festival Centre Precinct—Plaza and Integration 54,880 6,000 10,226 — — Gawler East Link Road 129 75 — — — North-South Corridor—Northern Connector 3,500 3,000 1,000 18,377 — Port Stanvac Wharf and Foreshore 1,000 3,920 — — — Extension of the Tonsley rail line to the Flinders Medical Centre 1,000 — — — 1,385 Port Adelaide Office Accommodation Fit-out 43 — — — — City Tram Extension 500 1,372 — — — Leigh Creek Capital Program 1,514 — — — — Ten New Safety Cameras 278 — — — — Oaklands Rail Crossing Grade Separation 614 296 — — — Train Control Centre 800 — — — — Mitcham Hills Upgrade Program 3,500 9,895 — — — Main South Road Duplication from Seaford to Aldinga 38,000 120,000 130,203 27,909 — Golden Grove Road Upgrade 115 — — 150 — North East Road and South Para Left Turn Slip Lane 311 — — — — Duplication of Joy Baluch AM Bridge 64,000 38,000 24,519 15,000 — Port Wakefield Overpass and Highway Duplication 53,000 7,000 4,792 — — Flagstaff Road widening 15,000 300 7,105 — — Penola Bypass 113 — — — — North-South Corridor—Regency Road to Pym Street 19,500 1,000 17,798 2,000 — City South Tramline Upgrade 800 300 — — — Nairne Intersection Upgrade 5,902 200 — 2,200 — Goodwood, Springbank and Daws Road Intersection Upgrade 3,000 3,000 2,000 2,000 5,487 Portrush Road and Magill Road Intersection Upgrade 12,000 4,500 3,000 3,000 9,124 Fullarton and Cross Roads Intersection Upgrade 15,000 17,000 1,000 1,000 14,932 Torrens Road, Ovingham Level Crossing Upgrade 105,000 27,000 54,217 — — Main North, Kings and McIntyre Roads intersection upgrade 2,000 90 — — — Main North Road, Nottage Terrace intersection upgrade 5,000 2,090 — — — Glen Osmond and Fullarton Road intersection upgrade 10,000 14,000 2,248 — — Grand Junction, Hampstead and Briens Roads intersection upgrades 8,671 100 — — — North-South Corridor—River Torrens to Darlington 231,700 390,000 754,000 828,000 1,221,000 Thomas Foods International Facility — — — — 2,408 Dublin Saleyards Access 2,500 732 — — 800 Naracoorte Roundabouts 145 4,800 6,210 — — Kroemers Crossing Roundabout 8 — — — 1,230 Road Safety Package—Regional 26,000 48,753 5,000 — — Horrocks Highway 20,000 29,092 30,000 — — Victor Harbor Road Duplication 16,000 61,000 21,000 23,026 — North East Public Transport Park 'n' Rides 23,000 1,500 6,976 — — Urban Growth Fund—Planning and Construction 7,357 535 3,459 1,842 — Roads of Strategic Importance—Eyre Highway—Port Augusta to Perth 45,000 34,000 1,561 — 250 New State School Road Works 9,100 84 — 1,570 — Granite Island Causeway Refurbishment 21,500 5,745 — — — Roads Of Strategic Importance – Renmark to Gawler 10,000 45,700 17,800 — — Roads Of Strategic Importance – Cockburn to Burra 17,000 17,500 13,371 — — Princes Highway Corridor 15,000 75,000 55,158 — — Augusta Highway Duplication—Stage 1 15,000 41,500 15,387 — — Onkaparinga Valley Road/Tiers Road/Nairne Road intersection upgrade 50 — — — 2,362 Heysen Tunnel Refit and Safety Upgrade 5,500 40,000 27,809 — — Regional North-South Freight Route 7,677 — — — — Regional Road Network Package 15,108 — — — — Roads Of Strategic Importance—Eyre Peninsula Road Upgrades 20,585 16,500 — — — DPTI Pirie St lease fitout — 5,544 — — — State Administration Centre Upgrade 8,104 — — — — Gorges Road, Silkes Road Intersection Upgrade 1,627 500 — — — Penneshaw and Cape Jervis Ports 1,500 14,135 21,100 — — Mt Barker Service SA Centre 159 — — — — Strzelecki Track 27,000 66,000 65,000 36,230 — Targeted Road Safety Works 31,859 3,125 — — — Incident Detection System 18 — — — — Road Maintenance Stimulus 43,637 — — — — Golden Grove Road- Stage 2 12,537 — — 4,100 — Marine Package 14,600 16,937 — — — Critical Road Bridge Maintenance 5,000 14,131 — — — Education Building Upgrade Works 1,143 — — — — Mobile Phone Detection Cameras — 1,500 — — — Public Transport Ticketing System Enhancements 4,079 — — — — Transport Demand Model Upgrade 2,400 2,609 — — — Road Safety Package 105,375 95,160 — — — Fleurieu Connections Improvements Package 4,000 47,000 56,000 2,123 — Gawler Line Electrification – Railcars 56,000 48,624 — — — Mitcham Hills Corridor – Old Belair Road and James Road 2,100 17,138 — — — Hahndorf Traffic Improvements 3,000 40,000 32,500 35,000 139,393 Adelaide Railway Station 500 3,795 — — — Mike Turtur Bikeway 5,000 26,016 2,800 — — Kangaroo Island Road Upgrades 5,000 6,000 21,000 — — South East Freeway Pavement Rehabilitation Works 26,704 — — — — Augusta Highway Duplication—Stage 2 (Nantawarra to Lochiel) 25,000 79,500 74,676 824 — Greater State Bypass—Truro 2,500 40,000 60,000 69,500 29,444 Augusta Highway Duplication—Stage . (Port Pirie to Crystal Brook) Business Case 1,258 2,800 — — — Marion Road and Sir Donald Bradman Drive Intersection Upgrade 500 — — — 5,000 Greater Adelaide Frieght Bypass—Business Case 2,500 7,500 — — — Eyre Highway Widening and Upgrade—Business Case 1,500 500 — — — Tea Tree Plaza Park n Ride 5,500 24,000 9,000 5,000 — Old Murray Bridge Refurbishment 5,000 25,000 16,000 — — Ethelton Railway Station 300 4,700 — — — Green Public Transport—Retrofit Hybrid Energy Systems to Diesel Trains 2,000 8,000 — — — Driver Training Reform 1,089 — — — — State Administration Centre Precinct Properties maintenance 4,335 15,865 — — — Station Refresh Program 1,500 — — — — Murray Bridge to South East Links—Business Case 2,500 2,500 — — — Nottage Terrace and North East Road Intersection 2,500 2,486 — — — Gawler Railway Line Stations Refresh 15,000 5,000 — — — Future AGFMA – IT Warehouse 964 — — — — Brighton Road Intersection Improvements 1,000 6,000 23,000 — — LeFevre Peninsula Upgrades 1,000 30,000 40,000 29,000 — Level Crossing Removal Planning Program 1,500 8,500 — — — Automated Protection System—Seaford line — 6,000 4,000 — — Majors Road Upgrade 6,000 1,000 — — — Green Line Direct Express Service — 5,000 5,000 — — Adelaide Hills Park 'n' Ride—Crafers — 1,000 5,000 — — Extended Bus Depot—Mt Barker — 2,000 — — — School Crossings Program Capex 270 4,460 — — — Community Infrastructure Grants Program—capital — 3,805 — — — Nurlutta Railway Station Pedestrian Access — 50 — — — Roma Mitchell House ACP Removal — 5,000 3,100 — — Alberton Train Station Upgrade — 250 — — — Adelaide Hills Productivity and Road Safety Package — 15,000 35,000 35,000 35,000 Main South Road Productivity Package — 5,000 10,000 5,000 — Marion Road—Anzac Highway to Cross Road — 5,000 80,000 120,000 145,000 South Eastern Freeway Managed Motorways—Stage 2 — 1,000 14,000 40,000 20,000 Targeted Investments to Improve National Supply Chain Resilience — 12,500 31,250 31,250 — Northern suburbs local roads — — 5,000 — — Main South Road additional lane — — 50,000 75,000 — Noarlunga interchange upgrade — — 2,000 — — Port rail spur — 21,000 30,000 — — Wynn Vale Drive upgrades — — 6,000 — — Adelaide Aquatic Centre — 5,000 55,000 20,000 — Clarence Park train station — 1,600 — — — West Croydon Train Station CCTV — 500 — — — Tambelin Railway Station Upgrade — 530 — — — West Croydon Pedestrian Rail Crossing — 1,500 — — — Military Road pedestrian crossing — — 1,100 — — Riddoch Highway Intersection Upgrade — 5,000 — — — Annual Program DIT Annual Program 117,254 136,993 129,501 136,981 133,261 Residential Properties 7,366 7,550 7,739 7,932 8,130 Recreation, Sport and Racing           Office for Recreation, Sport and Racing Major Project Womens Memorial Playing Fields 7,008 — — — — Adelaide Superdrome Upgrade 1,600 10,486 — — — Home of Football at State Sports Park 19,351 — — — — Netball Stadium Upgrade Works 250 750 11,000 — — Athletics Stadium Renewal and Upgrade 1,681 4,319 — — — Hindmarsh (Coopers) Stadium upgrades 30,460 13,500 — — — South Australian Sports Institute—New Facilities 2,000 47,000 — — — Annual Program Office for Recreation, Sport and Racing 781 1,243 1,774 1,806 1,851 Industry, Innovation and Skills           Department for Industry, Innovation and Skills Major Project Digital Transformation—Skills Information System 2,119 1,399 1,522 — — Annual Program Annual Investing Programs 1,778 853 610 283 1,073 South Australian Film Corporation Annual Program Annual Program SAFC 115 — — — — Premier             Department of the Premier and Cabinet Major Project Data Analytics Platform 593 — — — — SAGOV Services Portal 8,682 — — — — Cyber Security — 250 — — — Innovation Hub fit out 5,000 5,000 — — — Digital Business Portal 500 — — — — Serving South Australia—one stop shop — 2,500 2,500 — — Digital Transformation 2,700 2,106 2,105 — — Annual Program Minor Capital Works and Equipment 284 927 950 974 998 Government Information and Communication Technology Services 6,833 7,003 7,178 7,357 7,541 Minor Capital Works and Equipment 173 2,098 2,150 2,204 2,259 State Governor's Establishment Major Project Maintenance of Government House 2,587 — — — — Sub-Floor Conservation Works 316 — — — — Annual Program State Governor's Establishment 134 137 140 144 148 Primary Industries and Regions           Department of Primary Industries and Regions Major Project Upgrade of the South Australian Aquatic Sciences Centre 7,420 7,510 — — — Annual Program Minor Capital Works and Equipment 7,751 5,917 5,788 5,933 6,081 Dog Fence Board Major Project Upgrade of South Australia's Dog Fence 8,043 9,750 2,866 — — Forestry SA Annual Program Plant and Equipment, Roadworks 1,410 620 300 300 300 Annual Program Forestry SA 405 — — — — Tourism             South Australian Tourism Commission Annual Program Motor Sport 564 578 592 607 622 Capital Works and Equipment 156 160 164 168 172 Adelaide Venue Management Corporation Major Project Riverbank Precinct Development 300 2,300 — — — Hindmarsh (Coopers) Stadium Technology Enhancements 2,900 5,600 — — — Annual Program Minor Capital Works and Equipment 7,354 7,538 7,726 7,920 8,118 Trade and Investment           Department for Trade and Investment Major Project Office Relocation and Refurbishment 10 — — — — Australian Space Park—fitout — — 8,000 — — Australian Space Park – Equipment purchases — — 11,550 — — Annual Program Annual Programs — 1,293 1,323 1,353 1,387 Adelaide Cemeteries Authority Major Project Memorial Gardens—Enfield Memorial Park 450 670 530 280 170 Memorial Gardens—Smithfield Memorial Park 100 30 370 250 — Recycled Water/Irrigation Infrastructure 160 170 320 280 105 Information Technology 110 60 60 100 100 Memorial Gardens—Cheltenham Cemetery 150 150 150 150 200 Memorial Gardens—West Terrace Cemetery 120 35 35 185 35 Enfield Mausoleum Stage 4 — 750 — 750 — Multi-Function Community Precinct—Enfield Memorial Park 18,376 5,050 — — — Annual Program Minor Capital Works and Equipment 574 477 759 288 523 Treasury             Department of Treasury and Finance Major Project Taxation Revenue Management System 2,655 1,091 — — — Budget and Monitoring System Upgrade 60 — — — — Shared Services – Masterpiece System 1,658 1,743 — 1,831 — Annual Program Minor Capital Works and Equipment 2,952 1,752 1,791 1,821 1,867 Tax Revenue Management System—ICT Replacement 345 354 362 372 381 Support Services to Parliamentarians Annual Program Minor Capital Works and Equipment 973 1,250 — — — Treasurer's Interest in National Wine Centre Major Project National Wine Centre—Rectification Works 8,367 4,370 569 4 191 Essential Services Commission of South Australia Major Project ICT Regulatory Intelligence System 663 200 — — — Annual Program Minor Capital Works and Equipment -51 412 160 164 168 Auditor General             Auditor-General's Department Annual Program         Minor Capital Works and Equipment 395 251 257 263 270 Excludes leases and contributed assets