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 McBRIDE House of Assembly MacKillop Investing Expenditure Projects In reply to Mr McBRIDE (MacKillop) (29 June 2023). (Estimates Committee B) The Hon. S.C. MULLIGHAN House of Assembly Lee Treasurer Minister for Defence and Space Industries 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 2022-23 as published in the 2023-24 budget papers, as well as the budgeted expenditure for 2023-24, 2024-25, 2025-26 and 2026-27 for each individual investing expenditure project in the general government and public non-financial corporations sector. 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Arts Art Gallery Board, The Annual Program Capital Investment Program—Art Gallery Board 368 377 386 396 406 Carrick Hill Trust Major Project Visitor Centre Pavilion – Carrick Hill 6,052 — — — — House Redevelopment – Carrick Hill 60 — — — — Annual Program Capital Investment Program—Carrick Hill 43 44 45 46 47 Adelaide Festival Centre Trust Major Project Adelaide Festival Centre Precinct—Technical Equipment 1,428 — — — — Her Majesty's Theatre Redevelopment — — — — — Adelaide Festival Centre Purchase 101,957 — — — — Adelaide Festival Centre Precinct — — — — — Adelaide 500 6,710 3,000 — — — Adelaide Venue Management Corporation Major Project Riverbank Precinct Development 2,917 — — — — Hindmarsh (Coopers) Stadium Technology Enhancements 5,662 900 — — — Annual Program Minor Capital Works and Equipment 6,673 10,506 7,920 8,118 8,321 Libraries Board of South Australia Annual Program Capital Investment Program—Libraries Board 579 56 57 58 60 Museum Board Major Project Aboriginal Cultural Collection Storage 145 — — — — Annual Program Capital Investment Program—Museum Board 154 55 56 57 58 South Australian Country Arts Trust Major Project Regional Arts Centres—Urgent and Critical Upgrades 1,060 800 — — —

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Attorney-General Major Project SA Computer Aided Dispatch System 240 2,827 — — — SA Government Radio Network 12,368 9,247 — — — Prosecution Management System 129 — — — — Consumer and Business Services—improved digital systems 1,241 3,056 — — — SafeWork SA—Case Management System – IT System — 613 1,256 1,287 — SafeWork SA—Case Management System – Fitout — 200 — — — Annual Program Minor Capital Works and Equipment 1,740 1,783 1,827 1,872 1,919 State and Public Safety Communications Infrastructure 262 269 276 283 290 Courts Major Project Electronic Court Management System 1,799 — — — — Higher Courts Redevelopment 90 — — — — Court of Appeal Office Accommodation 75 1,008 — — — Sir Samuel Way Façade Repairs 525 10,709 — — — Annual Program Minor Capital Works and Equipment 1,992 2,458 2,518 2,581 2,646 Electoral Commission Annual Program Minor Capital Works and Equipment 50 50 50 51 52 Independent Commissioner Against Corruption and Office for Public Integrity Major Project Independent Commissioner Against Corruption systems upgrade 2,263 1,378 53 54 55 Public Trustee Major Project PeopleSoft Financials Replacement 500 3,500 1,500 — — Annual Program Hardware 269 32 507 16 16 Machines and Equipment — — 51 52 53 Furniture and Fittings 60 62 64 66 68 Software 230 133 200 500 513 Auditor—General Auditor-General Annual Program Minor Capital Works and Equipment 630 257 263 270 277

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister For Child Protection Child Protection Major Project Residential Care Facilities 2,189 2,336 — — — Leasehold, ICT Equipment and Furniture 2,035 5,399 3,400 — — Annual Program Minor capital works and equipment — 522 518 516 513

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Police, Emergency Services and Correctional Services Correctional Services Major Project Yatala Labour Prison Expansion – 270 beds and infrastructure upgrade 36,604 2,504 — — — Adelaide Women's Prison—40 beds, reception and visits centre 11,870 — — — — Cadell Training Centre Dairy 4,200 1,500 4,800 — — Mobile Phone Detection 776 — — — — Audio-Visual Link Upgrade 669 — — — — DCS Modernisation of Roster Management 700 — — — — Adelaide Remand Centre Critical Security Upgrade 229 — — — — Port Augusta Community Corrections Centre refurbishment — 2,072 1,381 — — Port Augusta prison—high security upgrades — 6,682 11,346 11,971 — Annual Program Minor Capital Works and Equipment 2,998 7,178 6,895 9,118 9,346 Emergency Services—CFS Major Project Virtualisation of Bushfire Risk Information Management System 165 — — — — Battery Storage Scheme 683 — — — — Small Capacity Fleet Renew 3,664 6,571 3,500 1,750 — Mid Capacity Fleet Renew 4,369 3,474 — — — High and Bulk Capacity Fleet Renew 3,335 2,005 — — — Annual Program Capital Works, Vehicles and Equipment—CFS 3,292 12,539 20,296 21,816 21,849 Replacement of telecommunications equipment—CFS 701 212 2,129 2,182 2,237 Emergency Services—MFS Major Project General Purpose Pumpers 6,152 6,231 6,312 9,791 10,035 Noarlunga Command Station 2,865 — — — — Annual Program Capital Works, Vehicles and Equipment—MFS 6,601 8,400 8,612 7,129 7,308 Replacement of telecommunications equipment—MFS 238 244 250 256 262 Emergency Services—SAFECOM Major Project Alert SA Replacement — 309 311 167 326 New Emergency Services Headquarters 634 — — — — Annual Program Minor Capital Works and Equipment 241 — — — — Emergency Services—SES Major Project Gawler SES Unit 842 1,850 — — — Annual Program Capital Works, Vehicles, Vessels and Rescue Equipment—SES 5,362 5,795 4,679 3,846 4,916 Replacement of telecommunications equipment—SES 427 472 484 496 508 Police Major Project Police Records Management System—Stages 2 to 4 7,294 8,248 5,872 — — APY Accommodation projects 2,264 10,433 — — — Mobile Workforce Transformation Program 400 13,917 16,617 11,707 7,384 SAPOL Solar/Battery Installation Program 975 — — — — Immediate loss of licence (ILOL) Electronic solution — 1,050 — — — Transfer of Two Wells Depot to SAPOL 104 — — — — Fixed Wing Engine Overhaul — — 800 800 — Prescribed interview rooms—supporting vulnerable witnesses — 680 1,020 — — SA Police barracks relocation — 1,653 — — — SA Police communications centre — — — — 5,000 Christies Beach Vacant Land to SAPOL 1,900 — — — — Annual Program Minor Capital Works, Vehicles and Equipment 10,888 13,513 12,708 13,026 13,352

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Education, Training and Skills Education Major Project Escalations 2,959 27 — — — Voluntary Amalgamations 2,116 — — — — Minor Works—DE AI 611 — — — — New Projects — — — 25,695 8,882 Site Funded Works 7,773 — — — — Science Technology Engineering and Mathematics Facilities in Schools (STEM) 726 — — — — Northern Adelaide School—land acquisition 959 — — — — Sust Schl—Unley High School 5 — — — — Sust Schl—Adelaide High School 108 — — — — Sust Schl—Brighton Secondary School 32 — — — — Sust Schl—Glossop High School 17 — — — — Sust Schl—Additional demountable capacity 442 — — — — Sust Schl—Ardtornish Primary School 81 — — — — Sust Schl—Australian Science & Mathematics Sch 2,473 — — — — Sust Schl—Belair Primary School 5,291 — — — — Sust Schl—Black Forest Primary School 2,488 2,200 — — — Sust Schl—Ceduna Area School 24 — — — — Sust Schl—Charles Campbell College 56 — — — — Sust Schl—Christies Beach HS & Sth Voc College 1 — — — — Sust Schl—Cummins Area School 82 — — — — Sust Schl—East Marden Primary School 2,149 5,093 — — — Sust Schl—Elizabeth Vale Primary School 5,267 — — — — Sust Schl—Findon High School 8,409 405 — — — Sust Schl—Fregon Anangu School 471 10,028 7,435 — — Sust Schl—Gawler and District College B-12 72 — — — — Sust Schl—Glenelg Primary School 5,748 — — — — Sust Schl—Glenunga International High School 71 — — — — Sust Schl—Golden Grove High School 1 — — — — Sust Schl—Golden Grove Primary School 4,447 — — — — Sust Schl—Grange Primary School 2,487 — — — — Sust Schl—Grant High School 24 — — — — Sust Schl—Hallett Cove School 8 — — — — Sust Schl—Hamilton Secondary College 141 — — — — Sust Schl—Henley High School 12 — — — — Sust Schl—Highgate School 210 — — — — Sust Schl—Loxton High School 12 — — — — Sust Schl—Magill School 6,117 — — — — Sust Schl—Mannum Community College 1,982 — — — — Sust Schl—Mark Oliphant College (B-12) 6 — — — — Sust Schl—Mawson Lakes School 4,496 — — — — Sust Schl—Mitcham Primary School 1,180 — — — — Sust Schl—Modbury High School 139 — — — — Sust Schl—Mount Barker Primary School 1,112 — — — — Sust Schl—Mount Gambier High School 33 — — — — Sust Schl—Murray Bridge North School 4,161 90 — — — Sust Schl—Nuriootpa High School 286 — — — — Sust Schl—Nuriootpa Primary School 15 — — — — Sust Schl—Ocean View P-12 College 22 — — — — Sust Schl—Para Hills High School 61 — — — — Sust Schl—Parafield Gardens R-7 School 4,068 — — — — Sust Schl—Paralowie School 6 — — — — Sust Schl—Playford International College — — — — — Sust Schl—Plympton International College 26 — — — — Sust Schl—Port Augusta Secondary School 564 — — — — Sust Schl—Port Lincoln High School 261 — — — — Sust Schl—Reidy Park Primary School 4,620 90 — — — Sust Schl—Renmark High School 2 — — — — Sust Schl—Roma Mitchell Secondary College 263 — — — — Sust Schl—Roxby Downs Area School 18 — — — — Sust Schl—Salisbury High School 13 — — — — Sust Schl—Seaford Secondary College 7 — — — — Sust Schl—Seaton High School 1,311 — — — — Sust Schl—Seaview High School 481 — — — — Sust Schl—Settlers Farm Campus R-7 3,578 288 — — — Sust Schl—Springbank Secondary College 8,109 — — — — Sust Schl—Stradbroke School 250 — — — — Sust Schl—Trinity Gardens School 3,740 — — — — Sust Schl—Underdale High School 23 — — — — Sust Schl—Urrbrae Agricultural High School 216 — — — — Sust Schl—Valley View Secondary School 1,027 8,200 — — — Sust Schl—Victor Harbor R-7 School 3 — — — — Sust Schl—Warradale Primary School 6,791 — — — — Sust Schl—West Lakes Shore School R-7 1,695 — — — — Sust Schl—Westbourne Park Primary School 4,085 298 — — — Sust Schl—Woodcroft Primary School 3,449 — — — — Sust Schl—Woodend Primary School 4,576 — — — — Morialta Secondary College 50,662 29,694 — — — Sust Schl—Project Variations 6,227 — — — — Planning Studies 500 — — — — Salisbury East High School 3,524 — — — — Seaview Downs Primary School 400 14,600 — — — Balharry Kindergarten 1,294 — — — — Eastern Fleurieu R-12 School – Langhorne Creek Campus 1,196 1,800 — — — Elliston RSL Memorial Children's Centre relocation 566 1,400 — — — Nailsworth Primary School 400 4,583 — — — Pimpala Primary School 400 11,597 — — — Clontarf Program 2,980 1,500 — — — Minor Works 11,760 — — — — Modular Buildings 8,368 4,000 4,000 4,000 4,000 Adelaide Botanic High School – Additional Accommodation 19,574 78,005 — — — Roma Mitchell Secondary College – Additional Accommodation 697 20,249 — — — Local school infrastructure upgrades 2,490 14,220 20,400 — — Five new technical colleges 9,800 55,200 70,000 40,000 — Digital Transformation—Skills Information System 589 8,175 — — — Ceduna Special Education Unit 400 4,100 — — — Thebarton Aquatic Centre 80 3,210 2,810 — — Hackham West Children's Centre — 300 3,300 1,400 — Meningie Area School — 300 5,000 4,400 — Plympton International College — 3,000 7,000 4,000 — Two Wells Community Children's Centre — 400 1,700 400 — Upper Sturt Primary School — 300 4,000 2,700 — Virginia Primary School and Preschool — 300 5,000 9,000 700 Yahl Primary School — 500 2,000 500 — Brahma Lodge Preschool — 300 3,300 2,400 — Elsie Ey Children's Centre — 300 1,300 900 — Annual Program School Bus Replacement 1,742 2,669 4,050 6,996 7,199 Major Feasibility Studies 532 545 559 573 587 Capital Works Assistance Scheme 300 2,350 3,788 3,883 3,980 Purchase of Land and Property 1,337 1,371 1,405 1,440 1,476 SACE Board 75 133 136 139 142 Fire Restoration—Investing 5,793 — — — — Capital—Internally Developed Software 1,127 768 — — — Annual Investing Programs 97 97 97 97 99 History Trust of South Australia Major Project National Motor Museum Air Conditioning 674 — — — — History Trust Relocation 1,249 — — — — Annual Program History Trust 185 105 108 111 114 TAFE SA Major Project Revitalising TAFE SA campuses 1,184 — — — — Contemporary digital student learning systems and support services—Investing 2,539 2,490 — — — Mount Barker & Victor Harbor Upgrades 529 — — — — Upgrades to Mount Gambier — 5,000 — — — Annual Program Purchase of Plant and Equipment 1,801 1,846 1,892 1,939 1,987 IT Systems and Infrastructure — — — — — Campus Maintenance — — — — — Annual Capital Program 9,780 10,196 6,403 9,191 9,455

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Energy and Mining Energy and Mining Major Project Remote Area Energy Supply—Central Power House Solar Upgrade 903 — — — — Modern Resources Customer System Transformation 2,674 — — — — Rural Business Support Landowner Information Service 350 — — — — Hylogger 4 and Raman Spectroscopy 492 — — — — South Australian Discovery Mapping — 65 235 — — Remote Area Energy Supply—Renewable Integration 901 4,000 — — — Mining and Exploration Regulation System 2,130 4,230 — — — Annual Program Remote Area Energy Supply—Power Generation and Distribution Equipment 2,472 2,130 2,146 2,200 2,255 Minerals Asset Upgrade and Replacement 262 269 276 283 290 Office of Hydrogen Power SA Major Project Hydrogen jobs plan — 118,600 296,500 177,900 — Port Bonython Hydrogen Hub 940 — — — —

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Climate, Environment and Water Environment and Water Major Project South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP) 1,371 200 — — — Glenthorne National Park 5,540 — — — — Ayers House activation — 5,507 — — — Water Management Solutions 1,372 — — — — Flows for the Future 1,051 7,623 — — — Wild South Coast Way 1,654 — — — — Parks 2025 8,613 7,661 — — — East End Kangaroo Island Projects 300 3,329 — — — Kangaroo Island Recovery—Asset reinstatement and site clearance 11,275 20,622 — — — Sustaining Riverland Environments Program 773 19,222 — — — Patawalonga—Replacement of South Gates 72 5,742 — — — Torrens Parade Ground—Amenities and Services Upgrades to the Drill Hall 307 — — — — State Groundwater and Minerals Data Platform 2,783 1,570 — — — Adelaide Botanic Gardens and Botanic Park—Infrastructure and Activation Upgrades 4,669 461 Securing Low Flows 15 — — — — Minor Projects 2,369 — — — — Healthy Coorong, Health Basin Program 9,048 — — — — Ex-Tiffany weather event 2,357 — — — — River Murray in South Australia Constraints Measure—Early Works Project 236 3,930 — — — SteamRanger Bridge Remediation 237 4,913 3,300 — — Water for Energy and Mining and Water Sector Development 2,300 — — — — Patawalonga South Gates — 2,658 6,088 — — BioData SA — 2,099 2,783 1,968 1,150 Annual Program Minor Capital Works and Equipment 6,542 6,672 5,482 5,536 5,675 South Eastern Water Conservation and Drainage Board 522 535 548 562 576 Water Monitoring Equipment 2,196 2,251 2,307 2,365 2,424 Fire Management on Public Land—Enhanced Capabilities 2,344 2,373 2,402 2,457 2,498 Park renewal investment 2,226 2,000 2,000 2,000 2,000 Minor Projects 35 — — — — Environment Protection Authority Major Project Material Flow and Levy Information System 250 — — — — South Australia's Environmental Incident Reporting System 414 — — — — Annual Program Minor Capital Works and Equipment 765 671 633 650 723 SA Water Major Project Mount Bold Dam Safety 7,645 8,000 80,794 124,195 39,300 Mt Barker development water supply scheme—stage 1 971 1,347 1,150 1,150 1,179 Murray Bridge wastewater treatment plant relocation 9 — — — — Port Lincoln wastewater treatment plant 15 — — — — Bolivar wastewater treatment plant capacity upgrade 5,828 36,957 — — — Baroota Dam safety 194 10,000 — — — Northern connector project 18 — — — — Darlington upgrade project 3 — — — — Northern Adelaide irrigation scheme 820 26,879 — — — Opening up our reservoirs 1,514 — — — — Zero Cost Energy Future 4,165 — — — — Eyre Peninsula desalination augmentation 13,092 54,094 14,235 — — Kangaroo Island desalination plant 52,268 73,331 — — — Fleurieu water quality improvement 576 237 — — — Myponga UV treatment 56 — — — — Angle Vale super school augmentation 154 — — — — Tea Tree Gully sustainable sewers program 31,900 15,093 — — — Happy Valley health compliance upgrade UV 2,940 584 — — — Leigh Creek water main mine diversion 383 168 — — — Opening up our reservoirs—regulated component 16 — — — — Third party works – North-South Corridor—River Torrens to Darlington 6,538 13,594 10,769 13,245 17,085 Third party works—Victor Harbor Road duplication 8,404 17,018 — — — Third party works—Main South Road duplication from Seaford to Aldinga 6,144 12,635 — — — Morgan Whyalla pipeline 6,888 40,858 — — — Annual Program Water quality management 39,869 39,202 17,516 45,629 46,770 Environmental improvement 20,519 23,730 21,857 23,973 24,573 Information technology 28,000 47,538 23,911 23,947 24,546 Safety 19,485 27,278 24,648 26,314 26,971 Mechanical and electrical renewal 50,996 69,822 62,153 63,707 65,299 Pipe network renewal 102,425 101,801 76,952 101,584 104,124 Structures 66,235 64,068 43,662 44,753 45,872 Asset renewal 11,334 17,863 10,321 11,554 11,843 Network extension 52,904 39,561 49,464 48,931 50,154 Networks growth 9,588 28,742 22,321 28,959 29,683 Treatment plant growth 2,271 9,488 879 900 923 Service reliability management 6,146 10,198 2,975 3,048 3,125 Water resource sustainability 3,992 295 4,297 4,912 5,035 Major and minor plant 9,519 4,578 7,249 7,146 7,324 Dog and Cat Management Board Major Project Dog and Cat Management Online 50 50 50 50 50

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Health and Wellbeing Health and Wellbeing Major Project Upgrade to existing Women's and Children's Hospital 2,593 — — — — Electronic Medical Records System 3,917 — — — — Lyell McEwin Hospital Emergency Department Expansion 8,566 3,100 — — — The Queen Elizabeth Hospital Redevelopment Stage 3 98,654 130,985 15,265 — — New Women's and Children's Hospital 56,768 119,211 198,364 418,522 435,495 Country Health SA Sustainment and Compliance 13,472 2,600 3,346 8,100 14,000 Modbury Hospital—Upgrades and Additional Services 5,455 — — — — Strathalbyn Aged Care 3,954 — — — — Enterprise Cancer Prescribing System 7,799 6,178 — — — Real Time Monitoring of Prescription Medicine 197 170 — — — Repatriation Health Precinct Reactivation 16,459 3,000 — — — Mount Barker Hospital Emergency Department 4,382 4,650 — — — Flinders Medical Centre Emergency Department Expansion 3,128 500 — — — Gawler Emergency Department Expansion 7,365 8,700 550 — — Port Augusta Ambulance Station 3,494 2,438 — — — Leigh Creek Health Clinic 594 1,200 — — — Residential Aged Care Enterprise System 3,082 — — — — Barossa Hospital — — 5,000 — — New Older Persons Mental Health Facility—Modbury 5,000 23,600 18,843 — — Crisis Stabilisation Centre—Northern Suburbs 1,479 7,700 11,100 — — Psychiatric Intensive Care Beds 21 — — — — Whyalla Hospital—Emergency Department 900 7,000 3,500 — — Southern Fleurieu Health Service—Hospital Redevelopment 1,746 4,700 1,500 — — Southern Fleurieu Health Service—Renal Dialysis and Sterilisation Services 1,060 3,540 500 — — National Reopening – South Australian Public Health System Response 2,090 — — — — SA Ambulance Service – Volunteer Ambulance Stations 7,972 120 — — — Women's and Children's Hospital Upgrade—Additional Sustainment 17,811 27,109 5,280 — — Adelaide Sexual Health Clinic fit out 1,773 — — — — Lyell McEwin Hospital – Renal Haemodialysis Service Infrastructure 1,200 — — — — Ambulance station boost 29,370 23,050 23,000 14,950 — New ambulance headquarters 2,000 20,000 60,000 38,000 — New Mount Barker Hospital 2,000 21,000 100,000 120,000 57,000 Modbury Hospital Cancer Centre — 5,000 10,000 10,000 — Mount Gambier Hospital Upgrades 2,500 7,500 7,000 3,000 — Community drug and rehabilitation beds in Adelaide 2,000 3,500 3,500 — — Metropolitan mental health beds 4,000 34,000 30,000 20,000 — 48 sub-acute beds at Modbury 2,000 — — — — 48 sub-acute beds at Lyell McEwin Hospital 2,000 5,000 20,000 20,000 — 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 40,000 100,000 120,000 Regional MPS Residential Care Facilities Upgrade 6,446 — — — — Kangaroo Island Health Service Workforce accommodation 1,000 4,000 — — — Breastscreen SA – Relocation and fit out 5,150 — — — — Noarlunga Hospital Inpatient Expansion 1,000 23,979 33,000 16,000 — Ambulance station boost—Fleet 2,037 3,006 1,872 1,872 — Naracoorte Health Services—planning works — 1,000 — — — South Australia Cancer Genomics Laboratory — 5,185 4,206 — — Emergency Department Avoidance Hubs — 2,142 — — — Small Projects 6,377 — — — — Annual Program SA Ambulance Service—Vehicle Replacement 9,170 6,891 7,063 7,240 7,421 Hospitals and Health Units—Minor Works 14,994 18,214 19,745 20,290 20,796 Bio-Medical Equipment 21,007 21,091 21,634 22,190 22,744 Purchases from Special Purpose Funds—Capital Grants 5,000 5,000 5,000 5,000 5,000

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Human Services Human Services Major Project Consolidation of Youth Custodial Services 13,874 6,000 — — — Child and Family Services Information System 920 — — — — CCTV installation – Disability Services 120 — — — — Annual Program Kurlana Tapa Youth Justice Centre—Sustainment 162 576 590 605 620 DHS Equipment Program 308 315 323 331 339 South Australian Housing Authority Major Project Remote Indigenous Housing 10,827 16,270 — — — Playford North Urban Renewal 5,909 1,925 5,157 — — Minor Projects—SAHT 3,175 3,576 3,665 3,756 3,849 Better Neighbourhoods Program 9,499 23,990 18,988 17,395 17,830 Land Development at Sheffield Crescent, Blair Athol 145 — — — — Public Housing Stimulus 852 — — — — Morphettville Neighbourhood Renewal Project 4,098 7,771 — — — Business Systems Transformation 2,215 — — — — Pleasant Avenue Apartments, South Plympton 100 — — — — Housing Sector Package—Preventative maintenance and upgrade 2,980 2,261 — — — Neighbourhood Renewal Project – Blair Athol 3,026 16,682 1,193 — — Neighbourhood Renewal Project – Felixstow 2,912 4,317 — — — Neighbourhood Renewal Project – Woodville Gardens 2,671 6,021 10,434 3,188 — Neighbourhood Renewal Project – Seaton 2,378 4,778 1,093 — — Affordable Housing Initiative 18,795 123,850 130,729 9,260 — Public Housing Capital Maintenance 7,826 1,666 5,500 3,153 — Asset & Project Management System 1,055 — — — — Port Pirie Lead Contamination—public housing remediation 863 1,629 — — — Public Housing Improvement program 16,149 76,762 25,061 — — Maintenance Service Delivery Model 1,696 — — — — Public Housing Improvement Program—Upgrades 5,087 6,029 6,029 4,833 — Public Housing Improvement Program – 50 Unit Homelessness Facility — — 9,577 9,578 — A Better Housing Future — — 54,058 26,103 16,722 Annual Program Public Housing Capital Maintenance 14,592 14,957 15,331 15,714 16,106 Aboriginal Housing Capital Program 4,050 3,532 3,620 3,711 3,804 Public Housing Construction and Acquisition 5,517 6,965 6,790 6,960 7,134 SAHT Management Capital 3,554 3,090 3,173 3,257 3,344 Community Housing Capital Program — — — — —

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Infrastructure and Transport and Minister for Recreation, Sport and Racing Infrastructure and Transport Major Project Adelaide Aquatic Centre 7,200 29,600 97,600 600 — Adelaide Festival Centre Precinct—plaza and integration 35,147 11,254 2,676 2,700 — Adelaide Hills Park 'n' Ride—Crafers 1,000 5,000 — — — Adelaide Hills Priority Program 495 78 — — — Adelaide Hills Productivity and Road Safety Package 18,000 22,000 41,000 31,000 37,510 Adelaide Metro tap and pay 1,000 5,000 1,000 — — Adelaide Railway Station 150 4,055 — — — Alberton Train Station Upgrade 250 — — — — Athletics Stadium Renewal and Upgrade 4,453 — — — — Augusta Highway Duplication—Stage 1 37,000 13,500 1,000 1,000 8,246 Augusta Highway Duplication—Stage 2 (Nantawarra to Lochiel) 79,000 47,000 3,000 1,500 24,132 Augusta Highway Duplication—Stage 3 (Port Pirie to Crystal Brook)—business case 2,400 761 — — — Automated Protection System—Seaford line 500 8,000 1,500 — — Brighton Road Intersection Improvements 2,641 2,000 — — 24,548 Bus Fleet Replacement Program 29,124 21,996 25,315 23,154 23,757 City South Tramline Upgrade 439 — — 500 — City Tram Extension — — — 1,361 — Clarence Park Train Station 200 2,400 — — — Community Infrastructure Grants Program 1,435 8,840 — — — Critical Road Bridge Maintenance 15,373 — — — — Direct Express Service—Adelaide Hills 5,000 5,000 — — — DIT Pirie St lease fit-out 2,709 — — — — Dublin Saleyards Access 100 — — — 425 Duplication of Joy Baluch AM Bridge 22,500 2,900 1,000 — 41,409 Ethelton Railway Station 400 4,539 — — — Evanston Land Release Infrastructure — 348 — — — Extended Bus Depot—Mt Barker 2,000 — — — — Extension of the Tonsley Rail Line to the Flinders Medical Centre 200 — — 1,656 — Flagstaff Road Widening 2,500 500 — — 3,371 Fleurieu Connections 199,000 176,000 86,973 23,562 — Freight Highway Upgrade Program 31,250 31,250 31,250 31,250 31,250 Fullarton and Cross Roads Intersection Upgrade 23,000 2,300 — 1,417 8,000 Gawler East Link Road 188 — — — — Gawler Line Electrification 30,000 20,000 4,303 — — Gawler Line Electrification—Railcars 57,290 6,500 — — — Gawler Railway Line Stations Refresh 1,100 2,459 — — — Glen Osmond and Fullarton Road Intersection Upgrade 12,500 1,782 500 — — Golden Grove Road—Stage 2 418 — 4,900 — — Golden Grove Road Upgrade — — 173 — — Goodwood and Torrens Rail Junction Upgrade 1,177 1,000 823 — 1,468 Goodwood, Springbank and Daws Road Intersection Upgrade 1,200 300 — 1,500 978 Gorge Road, Silkes Road Intersection Upgrade 628 — — — — Granite Island Causeway 3,300 — 772 — — Green Public Transport—Retrofit Hybrid Energy Systems to Diesel Trains 8,963 — — — — Hahndorf Traffic Improvements 4,000 30,000 65,000 70,998 75,000 High Productivity Vehicle Network (SA) – Planning 6,100 6,943 — — — Hindmarsh Stadium Upgrade 20,677 1,200 1,800 — — Home of Football at State Sports Park 346 — — — — Horrocks Highway 22,500 20,000 11,011 — — Increased Detection of Unregistered and Uninsured Vehicles 3,094 671 688 705 723 Kangaroo Island Road Upgrades 8,000 20,302 — — — Kroemers Crossing Roundabout — — — 9 — LeFevre Peninsula Upgrades 2,500 20,000 29,000 6,260 40,000 Leigh Creek Capital Program 1,375 — — — — Level Crossing Removal Planning Program 5,000 4,893 — — — Lightsview to CBD 2,850 — — — — Main North Road, Nottage Terrace Intersection Upgrade 1,500 — 275 — — Main North, Kings and McIntyre Roads Intersection Upgrade 99 — — — — Main South Road Productivity Package 500 2,000 10,000 7,500 — Majors Road on-off ramp 5,000 30,000 60,220 24,560 — Majors Road Upgrade 786 — — — — Managed Motorways on the South Eastern Freeway 417 — — — — Marine Package 14,000 6,000 — — — Marion Road—Anzac Highway to Cross Road 11,500 13,500 85,000 180,000 109,443 Marion Road and Sir Donald Bradman Drive Intersection Upgrade 2,500 36,000 22,000 18,000 5,909 Mike Turtur Bikeway 500 5,000 — — 22,438 Military Road pedestrian crossing 1,100 — — — — Mitcham Hills Corridor—Old Belair Road and James Road 30 — 15,000 3,222 — Mitcham Hills Upgrade Program 4,760 6,340 1,793 — — Mobile Phone Detection Cameras — 6,071 — — — Mount Barker Roundabout Upgrade — 3,000 6,000 31,000 — Nairne Intersection Upgrade 280 — 2,177 — — Naracoorte Roundabouts 8,000 2,750 — — — National Centre for Sports Aerodynamics 8,572 5,786 — — — Netball Stadium Upgrade Works 300 11,700 — — — New Safety Cameras 5,536 3,000 — — — New State School Roadworks 189 70 1,400 — — Noarlunga Interchange Upgrade — 2,000 — — — North East Public Transport Park 'n' Rides 3,489 1,300 — — 5,358 North East Road and South Para Left Turn Slip Lane 125 — — — — Northern suburbs local roads 500 4,500 — — — North-South Corridor—Darlington Upgrade 3,000 415 100 — 958 North-South Corridor—Northern Connector 4,000 500 — — 8,548 North-South Corridor—Northern Expressway 100 100 — 241 — North-South Corridor—Regency Road to Pym Street 1,000 500 2,500 — 6,310 North-South Corridor—River Torrens to Darlington 390,000 704,000 951,724 1,472,501 2,161,960 North-South Corridor—South Road Superway 200 — — — — North-South Corridor—Torrens Road to River Torrens 400 — — — — Nottage Terrace and North East Road Intersection Upgrade 2,643 — — — — Nurlutta Railway Station Pedestrian Access 50 — — — — Oaklands Rail Crossing Grade Separation 296 — — — — Old Murray Bridge Refurbishment 27,500 9,000 2,966 — — Onkaparinga Valley Road/Tiers Road/Nairne Road intersection upgrade — — — 1,883 — Parliament House Western Façade Restoration 500 1,318 — — — Penneshaw and Cape Jervis Ports 1,800 15,000 19,055 — — Penola Bypass 100 — — — — Planning Studies — 2,500 2,500 — — Port Bonython Jetty Refurbishment 12,500 21,200 2,179 — — Port Rail Spur 5,500 39,400 11,489 — — Port Stanvac Wharf and Foreshore 80 — 4,736 — — Port Wakefield Overpass and Highway Duplication 2,000 1,000 958 — 2,000 Portrush Road and Magill Road Intersection Upgrade 2,000 300 — 3,980 10,000 Princes Highway Corridor 47,000 76,000 4,741 — — Regional North-South Freight Route 644 — — — — Regional Road Safety Infrastructure — 2,500 2,500 2,500 2,500 Riddoch Highway Intersection Upgrade 150 4,850 — — — River Murray Road Repair Package 40,000 — — — — Road Safety Package 51,700 22,655 — — — Road Safety Package—Regional 35,000 11,000 10,517 — — Roads of Strategic Importance Initiative—Cockburn to Burra 16,000 13,201 — — — Roads of Strategic Importance Initiative—Eyre Highway—Port Augusta to Perth 15,000 18,112 2,000 — — Roads of Strategic Importance Initiative—Eyre Peninsula Road Upgrades 10,000 5,965 — — — Roads of Strategic Importance Initiative—Renmark to Gawler 38,000 18,000 6,195 — — Roma Mitchell House Works 4,877 3,100 — — — SAPOL Barracks Relocation – Business Case 1,000 1,000 — — — School Crossings Program 2,500 2,121 — — — SA Aquatic and Leisure Centre — 5,200 11,800 6,500 — South Australian Sports Institute—New Facilities 11,423 75,033 — — — South East Freeway Pavement Rehabilitation Works 657 — — — — South Eastern Freeway Upgrade 26,500 50,000 46,935 19,000 — State Administration Centre Precinct Properties Maintenance 4,250 15,916 — — — State Administration Centre Upgrade 1,851 1,259 — — — Station Refresh Program 1,369 — — — — Strzelecki Track 50,000 55,000 30,000 34,847 — Tambelin Railway Station Upgrade 530 — — — — Targeted Investments to Improve National Supply Chain Resilience 4,000 31,250 31,250 8,500 — Targeted Road Safety Works 537 — — — — Tea Tree Plaza Park 'n' Ride 11,500 23,000 5,277 — — Thomas Foods International Facility — — — 21 — Torrens Road, Ovingham Level Crossing Upgrade 52,500 8,000 5,000 5,000 30,172 Train Control Centre 734 — — — — Transport Demand Model Upgrade 2,474 — — — — Truro Bypass 5,000 45,000 75,000 70,000 3,565 Urban Growth Fund—Planning and Construction 6,954 2,566 1,842 — — West Croydon Pedestrian Rail Crossing 150 2,350 — — — West Croydon Train Station CCTV 200 300 — — — Womens Memorial Playing Fields 106 — — — — Wynn Vale Drive upgrades 700 4,300 1,000 — — Annual Program DIT Annual Program 182,859 154,986 151,413 140,046 147,406 Office for Recreation, Sport and Racing 949 821 1,483 1,851 1,897

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Industry, Innovation and Science Industry, Innovation and Science Annual Program Annual Investing Programs 253 513 186 976 1,001

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Premier Premier and Cabinet Major Project Maintenance of Government House 4,273 — — — — Adelaide Festival Centre Precinct 1,168 — — — — Adelaide Festival Centre Precinct—AFC Technical Equipment 2,249 — — — — Sub-Floor Conservation Works 113 — — — — Tarrkarri—Centre for First Nations Culture 22,879 12,000 36,000 57,000 56,551 Cultural Institution Collections Storage 53,606 32,344 — — — Cyber Security 250 — — — — Innovation Hub fit out — 10,000 — — — Serving South Australia—one stop shop 2,500 2,500 — — — Adelaide 500 1,530 — — — — Arts Lab Good Lift 1,772 — — — — Annual Program State Governor's Establishment 137 140 144 148 152 Minor Capital Works and Equipment 703 950 974 998 1,023 Minor Capital Works and Equipment 1,415 800 820 841 862 Government Information and Communication Technology Services 4,758 4,981 5,117 5,256 5,401 Annual Program 180 2,150 2,204 2,259 2,315

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Primary Industries and Regional Development Primary Industries and Regions Major Project Upgrade of the South Australian Aquatic Sciences Centre 11,104 500 — — — Annual Program Minor Capital Works and Equipment 10,014 5,788 5,933 6,081 6,233 Dog Fence Board Major Project Upgrade of South Australia's Dog Fence 9,750 6,013 — — — Forestry SA Annual Program Plant and Equipment, Roadworks 620 1,550 975 375 375 Annual Program Forestry SA — 375 — — —

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Treasurer Treasury and Finance Major Project Taxation Revenue Management System 1,557 — — — — Budget and Monitoring System Upgrade 58 — — — — Annual Program Minor Capital Works and Equipment 5,512 1,591 3,452 1,667 1,713 Tax Revenue Management System—ICT Replacement 354 462 372 381 390 Essential Services Commission of SA Major Project ICT Regulatory Intelligence System 200 645 — — — Annual Program Minor Capital Works and Equipment 412 500 164 168 172 Treasurer's Interest in National Wine Centre Major Project National Wine Centre—Rectification Works 6,670 2,569 1,377 191 204 Support Services to Parliamentarians Annual Program Minor Capital Works and Equipment 2,253 — — — —

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Housing and Urban Development Urban Renewal Authority Major Project Adelaide Station and Environs Redevelopment 38 950 — — — New Castalloy Demolition and Environmental Investigations 2,399 887 — — — Annual Program Plant and Equipment 125 47 48 48 49

2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) 2022-23EstimatedResult 2023-24Budget 2024-25Estimate 2025-26Estimate 2026-27Estimate Minister for Planning Adelaide Cemeteries Authority Major Project Memorial Gardens—Enfield Memorial Park 602 565 380 195 605 Memorial Gardens—Smithfield Memorial Park 140 750 260 20 — Recycled Water/Irrigation Infrastructure 170 80 130 505 80 Information Technology 60 60 100 100 60 Memorial Gardens—Cheltenham Cemetery 130 170 170 170 220 Memorial Gardens—West Terrace Cemetery 35 135 535 185 35 Enfield Mausoleum Stage 4 750 — 400 — 2,300 Multi-Function Community Precinct—Enfield Memorial Park 16,309 — — — — Annual Program Minor Capital Works and Equipment 630 189 398 583 343 Trade and Investment Major Project Purchase of property on 18 Winifred Avenue Black Forest 1,400 — — — — West Beach Trust Major Project Cabin Replacement—Sand Dune Shacks 3,000 1,000 — — — Master Plan Works 1,000 1,264 1,409 1,412 1,414 WBT ROU Plant & Equipment assets 179 — — — — Annual Program Reserves 69 425 248 257 266 Corporate Services Office and Works Depot 385 375 332 343 355 Caravan Park Accommodation and Facility Upgrades 1,469 428 662 684 707 Resort Accommodation and Facility Upgrades 1,028 559 580 600 620 Golf Course 125 185 124 128 132 Boat Haven 158 — 124 128 132 Legislature and Parliament Legislature Annual Program Minor Capital Works and Equipment—Joint Parliamentary Services 1,235 1,070 1,091 1,113 1,136 Excludes leases and contributed assets