CHAPTER 5

2008-09 CAPITAL INITIATIVES

Chapter			Page

5.1	Capital Initiatives Overview and Themes	31

5.2	Capital Initiatives Explained	45

5.3	Additional Repairs and Maintenance
	Allocations	93

5.1 	CAPITAL INITIATIVES - Overview and themes
The 2008-09 Budget provides $1 billion in new capital investments over 5 years for an infrastructure investment program targeted at Building the Future.  This $1 billion investment is in addition to the annual provisions for capital works, public art and capital upgrades.
Together with these existing capital works provisions, capital expenditure committed in the 2008‑09 and future Budgets is forecast at almost $1.5 billion.  This investment is targeted at supporting the growth of the economy, reducing future costs and increasing the productive capacity of the Territory by expanding infrastructure capacity.
Key areas of focus of the Infrastructure Investment Program are to:
•	establish a health system to serve the needs of the next decade;
•	improve the transport system;
•	meet the challenges of climate change;
•	improve the look and amenity of the city;  
•	provide for the growth of the city and its economy; and
•	provide significant investment in public infrastructure.
The total capital investment in the program over the next 5 years is $1.446 billion.  This includes a capital initiatives program of $710.3 million allocated to initiatives in 2008‑09 and across the forward estimates, infrastructure related recurrent initiatives totalling $29.9 million and future provisions for infrastructure initiatives of $706.3 million.  
Table 5.1.1 below provides a breakdown of these allocations by theme.
Table 5.1.1 
Capital Initiatives - by Theme
Capital Initiatives	2008-09	2009-10	2010-11	2011-12	Future	Total	
	Estimate	Estimate	Estimate	Estimate	Provision	Investment 	
 	$'000	$'000	$'000	$'000	$’000	$’000	
							
BUILDING THE FUTURE							
							
A Health System to Serve the Needs of the Next Decade					
2008-09 Budget Program	44,329	94,011	87,660	74,000	0	300,000	
Sub-Total	44,329	94,011	87,660	74,000	0	300,000	
							
Integrated Transport System							
2008-09 Budget Program	24,920	48,750	25,000	12,500	0	111,170	
Future Provision	0	11,000	21,000	11,000	95,830	138,830	
Sub-Total	24,920	59,750	46,000	23,500	95,830	250,000	

Meeting the Challenges of Climate Change						
2008-09 Budget  Capital Program	5,900	3,900	6,400	5,400	0	21,600	
2008-09 Budget Recurrent Initiatives	4,165	2,618	1,519	1,547	0	9,849	
Future Provision (Recurrent)	0	5,000	5,000	5,000	5,000	20,000	
Future Provision (Capital)	0	2,000	2,000	2,000	         42,551 	48,551	
Sub-Total	10,065	13,518	14,919	13,947	47,551	100,000	
							
Improving Urban Amenities							
2008-09 Budget Program	17,715	3,723	1,400	0	0	22,838	
Percent for art Scheme	1,508	1,656	1,096	778	0	5,038	
Future Provision - Capital Upgrades	0	10,250	10,506	10,769	11,599	43,124	
Future Provision - Capital Works	0	8,000	7,000	7,000	7,000	29,000	
Sub-Total	19,223	23,629	20,002	18,547	18,599	100,000	
							
Investment in Information Communication and Technology					
2008-09 Budget Program	11,134	5,615	0	0	0	16,749	
Future Provision	0	7,000	9,000	9,000	8,251	33,251	
Sub-Total	11,134	12,615	9,000	9,000	8,251	50,000	
							
New Capital Works Augmentation							
2008-09 Capital Program	37,283	67,692	12,385	3,999	0	121,359	
Future Provision	0	30,000	30,000	18,641	0	78,641	
Sub-Total	37,283	97,692	42,385	22,640	0	200,000	
							
Total New Infrastructure Program	146,954	301,215	219,966	161,634	170,231	1,000,000	
							
Other Capital Works							
2008-09 Capital Program	81,341	0	0	0	0	84,341	
Future Provisions	0	82,162	83,005	83,868	84,753	333,788	
Feasibility Studies (Recurrent)	10,809	3,940	1,810	930	0	17,489	
Capital Improvement Program	3,000	0	0	0	0	3,000	
Capital Contingency Fund	4,000	0	0	0	0	4,000	
Capital Expenditure Associated with Recurrent Initiatives	4,522	1,106	606	624	0	6,858	
Total Infrastructure Commitment	250,626	388,423	305,387	247,056	254,984	1,446,476	

A Health System to Serve the Needs of the Next Decade
The Government is allocating $300 million from the Building the Future Program as a first tranche of a ten‑year program of investment to set up a health system for the next decade.  The investment will provide for redeveloping and reconfiguring the Hospital and establishing a network of Community Health facilities.  Table 5.1.2 below provides an overview of projects to be undertaken within this first tranche of works.
 Table 5.1.2
Capital Initiatives - Health
A Health System to Serve the Needs of the Next Decade	Type	2008-09	2009-10	2010-11	2011-12	Total	
		Estimate	Estimate	Estimate	Estimate	Investment 	
 	 	$’000	$’000	$’000	$’000	$’000	
							
ACT Health Skills Development Centre	D	1,300	0	0	0	1,300	
Mental Health Young Persons Unit	D	775	0	0	0	775	
Adult Mental Health Inpatient Facility	C	3,000	12,630	8,000	0	23,630	
Secure Adult Mental Health Unit	C	1,500	5,000	4,660	0	11,160	
Mental Health Assessment Unit	C	1,639	371	0	0	2,010	
Provision of Project Definition Planning for the Capital Asset Development Plan	F/D	12,500	15,800	14,500	21,000	63,800	
Women’s and Children’s Hospital	C	4,000	27,500	42,500	16,000	90,000	
Neurosurgery Operating Theatre	C	2,500	3,000	0	0	5,500	
Surgical Assessment and Planning Unit 	C	1,500	2,600	0	0	4,100	
Additional Beds	C	2,400	0	0	0	2,400	
New Gungahlin Health Centre	C	1,800	10,200	6,000	0	18,000	
Refurbishment of Health Centres	C	500	4,500	0	0	5,000	
Intensive Care - Calvary Hospital (Grant)	G	3,000	6,410	0	0	9,410	
Provision for Phase 1 - Clinical Services Redevelopment	C	2,000	6,000	12,000	37,000	57,000	
Digital Mammography	ICT	5,715	0	0	0	5,715	
Neonatal Intensive Care Unit - Video Streaming Services	ICT	200	0	0	0	200	
Total		44,329	94,011	87,660	74,000	300,000	

Integrated Transport System
The Government has adopted an Integrated Transport Framework with the objectives of:
•	providing net benefits for the economy by improving efficiency of the transport system;
•	addressing traffic congestion;
•	improving social outcomes for community;
•	minimising the level of transport emissions; and
•	providing the community with better transport options.
The Building the Future Program supports these objectives with the allocation of $250 million over five years for integrated transport system initiatives spanning roads, car parks, efficient and disability standard compliant buses, public transport services, and cycle paths.  Table 5.1.3 below provides an overview of projects to be undertaken as part of the 2008‑09 Budget, and future provisions for parking, public transport and major roads upgrades (including Parkes Way, Gungahlin Drive Duplication and the Majura Parkway).
Table 5.1.3
Capital Initiatives - Transport
Integrated Transport System	Type	Agency	2008-09	2009-10	2010-11	2011-12	Total	
			Estimate	Estimate	Estimate	Estimate	Investment 	
 	 	 	$’000	$’000	$’000	$’000	$’000	
								
Replacement of Multi Bay Parking Meters	P&E	JACS	140	0	0	0	140	
Upgrade of Tharwa Drive - Stage 1	C	TAMS	3,750	4,250	3,000	0	11,000	
Upgrade of Airport Roads - Stage 2	C	TAMS	4,000	4,000	2,000	0	10,000	
Bus Lanes and Bus Priority Measures	D	TAMS	500	0	0	0	500	
New ‘Park and Ride’ and ‘Bike and Ride’ Facility	C	TAMS	530	0	0	0	530	
Temporary Surface Car Park in Watson Street, Turner	C	TAMS	1,000	0	0	0	1,000	
ACTION - Bus Fleet Replacement	P&E	TAMS	6,000	15,500	15,500	12,500	49,500	
Duplication of Athllon Drive (Ankatell St to Drakeford Drive)	C	TAMS	2,000	0	0	0	2,000	
Flemington Road Duplication	C	TAMS	5,000	15,000	0	0	20,000	
Belconnen Town Centre - Cohen Street Extension and Replacement of Bus Interchange	C	TAMS	2,000	10,000	4,500	0	16,500	
Sub-Total			24,920	48,750	25,000	12,500	111,170	
								
Future Provisions*								
Structured Carparking	C		0	10,000	20,000	10,000	40,000	
Future Construction of Bus Lanes 	C		0	1,000	1,000	1,000	3,000	
Future Bus Fleet Replacement 	C		0	0	0	0	13,000	
Provision for Major Roads 	C		0	0	0	0	82,830	
Total			24,920	59,750	46,000	23,500	250,000	
								
Other Feasibility Studies								
Temporary Car Park within Commonwealth Avenue Western Loops	F	TAMS	60	0	0	0	60	
*Future Provisions sections may not add due to funding commitment being provided in future Budgets.

Meeting the Challenges of Climate Change
The ACT Government has made a commitment to meeting this challenge through its Climate Change Strategy.  The Building the Future Program provides $100 million to support the Government’s commitment to improving environmental outcomes and adaptation to climate change.  Initiatives funded through the Program are aimed at reducing our carbon foot print through reducing greenhouse gas emissions or carbon sequestration, adapting to climate change, reducing resource use (such as water) and developing new solutions and technologies.
Table 5.1.4 below provides an overview of projects to be undertaken as part of the 2008‑09 Budget, and future provisions for further tree plantings and other climate change initiatives.
Table 5.1.4
Capital Initiatives - Climate Change
Meeting the Challenges of Climate Change	Type	Agency	2008-09	2009-10	2010-11	2011-12	Total	
			Estimate	Estimate	Estimate	Estimate	Investment 	
 	 	 	$’000	$’000	$’000	$’000	$’000	
								
Million Trees Initiative - Canberra International Arboretum and Gardens	C	CMD	2,400	2,400	3,400	2,400	10,600	
"Where Will We Play" Outdoor Sports Facilities Water Reduction Strategies	C	TAMS	500	1,500	3,000	3,000	8,000	
Energy Efficient Street Lights	P&E	TAMS	3,000	0	0	0	3,000	
Renewable Energy Targets	R	TAMS/ 	175	77	79	81	412	
Urban Forest Replacement Program	R	TAMS	731	0	0	0	731	
One Million New Trees over 10 Years	R	TAMS	589	1,065	808	828	3,290	
Protection of High Conservation Areas	R	TAMS	104	108	112	116	440	
Carbon Neutral Schools	R	DET	400	400	400	400	1,600	
Energy Efficient Housing	R	ACTPLA	116	118	120	122	476	
Additional Tree Plantings	R	TAMS	1,050	100	0	0	1,150	
East Lake Sustainable Urban Renewal	F	ACTPLA	970	750	0	0	1,720	
Additional Regional Recycling Drop Off Centres Study	F	TAMS	30	0	0	0	30	
Sub-Total			10,065	6,518	7,919	6,947	31,449	
								
Future Provisions*								
Future Provision for Additional Trees	R		0	5,000	5,000	5,000	20,000	
"Where Will We Play" Outdoor Sports Facilities Water Reduction Strategies	C		0	2,000	2,000	2,000	8,000	
Future Provision for Climate Change Works	R		0	0	0	0	40,551	
Total			10,065	13,518	14,919	13,947	100,000	
								
Other Feasibility Studies								
Solar Farm Feasibility Study	F	CMD	70	0	0	0	70	
 	 	 	 	 	 	 	 	
*Future Provisions sections may not add due to funding commitment being provided in future Budgets.

Improving Urban Amenities
To continue to attract high quality skilled workers, it is essential that Canberra is a place where people want to live and work.  Quality municipal services and infrastructure already sets Canberra apart from other urban centres.  
The Building the Future Program provides for a significant boost to the look of the city and its amenities with $100 million being allocated over five years.  Table 5.1.5 below provides an overview of projects to be delivered under this phase of funding.  Generous future provisions are set aside for essential upgrade and refurbishment works across the City.
Table 5.1.5
Capital Initiatives - Improving Urban Amenities
Improving Urban Amenities	Type	Agency	2008-09	2009-10	2010-11	2011-12	Total	
			Estimate	Estimate	Estimate	Estimate	Investment 	
 	 	 	$’000	$’000	$’000	$’000	$’000	
								
Lake Ginninderra Foreshore Upgrade Stage 3	C	TAMS	400	1,000	1,400	0	2,800	
Expansion of Existing Capital Upgrades Program	C	TAMS	10,000	10,250	10,506	10,769	41,525	
Upgrade of Bunda Street Paving - Stage 1	C	TAMS	2,150	1,500	0	0	3,650	
Community Paths Program - Jerrabomberra Wetlands and Nature Reserve 	C	TAMS	900	0	0	0	900	
Community Paths Program - Cotter Road Cycle Connections	C	TAMS	1,115	1,223	0	0	2,338	
City West Infrastructure Stage 2 - Childers Street Precinct	C	TAMS	3,000	0	0	0	3,000	
Percent-for-art Scheme	C	CMD	1,508	1,656	1,096	778	5,038	
Gungahlin College - Associated Ponds and Stormwater System	D	ACTPLA	150	0	0	0	150	
Sub-Total			19,223	15,629	13,002	11,547	59,401	
								
Future Provisions*								
Pavement Upgrades	U		0	1,500	1,500	1,500	6,000	
Shopping Centre Upgrades	U		0	1,500	1,500	1,500	6,000	
Lighting Upgrades	U		0	1,000	1,000	1,000	4,000	
Playground and Park Upgrades	U		0	1,500	1,500	1,500	6,000	
Urban Open Space and Landscaping	U		0	1,500	1,500	1,500	6,000	
Additional Street Signs	U		0	1,000	0	0	1,000	
Future Years Capital Upgrades	U		0	0	0	0	11,599	
			 	 	 	 	 	
Total			19,223	23,629	20,002	18,547	100,000	
								
Base Percent-for-art Funding			0	480	480	480	1,920	
								
Other Feasibility Studies								
New Supreme Court - Feasibility Study	F	JACS	220	0	0	0	220	
Gungahlin Swimming Pool	F	TAMS	100	0	0	0	100	
*Future Provisions sections may not add due to funding commitment being provided in future Budgets.
TAMS Expansion of the Existing Capital Upgrades Program
The Capital Upgrade Program of the Department of Territory and Municipal Services includes many projects aimed at improving the look and amenity of the city.  With this additional funding, the total TAMS upgrade program for 2008-09 is 20.4 million.
The table below identifies those projects, funded as part of the 2008‑09 Budget, that directly assist in improving the city’s amenities.
The full range of capital upgrades from existing and new allocations are detailed in Chapter 6, however, works associated with ‘Improving Urban Amenities’ include:
Table 5.1.6
TAMS Additional Capital Upgrades Projects - Improving Urban Amenities
Project	2008-09	
	Financing	
 	$’000	
		
Road Safety Measures and Rehabilitation - Pavement Rehabilitation, Traffic Light Upgrades, Safety Improvements, Lighting and Safety Fencing	2,285	
Sustainable Transport Initiatives  - Cycle Path and Foot Path Improvements	638	
Neighbourhood Improvements - Street lighting, Street Improvement and Traffic Management at Schools	615	
Urban Open Space - Playground Safety, Tree Replacement, Landscape Upgrades, Toilet Refurbishments, Parks Signage and Weed Eradication	1,819	
Local Shopping Precincts Upgrades	1,370	
Sports Facilities - Narrabundah Oval, Sports Pavilions and Pools Upgrades	1,558	
City Centre Infrastructure Upgrades - including Paving, Lighting and Street Furniture	330	
Public Transport Infrastructure	369	
Library Upgrades	636	
Heritage Signage	150	
Non-Urban Open Space Renewal - Exotic Weed Control	300	
Total	10,070	

Investment in Information and Communication Technology
The Government already operates a world class fibre optic network Government facilities across the Territory.  The Building the Future Program provides for an additional investment of $50 million over five years for Information and Communication Technology (ICT) projects to support a program of improvements, plan for replacement and avoid obsolescence, this will ensure the provision of high quality services to the community is maintained.
The ICT investment program is not limited to “back end” systems and infrastructure, with significant initiatives related to direct service delivery.  Table 5.1.7 below provides details of the first phase of ICT related projects which support the approach of ensuring system continuity to maintain high quality service delivery.
Table 5.1.7
Capital Initiatives - Information and Communication Technology
Investment in Information and Communication Technology
 	Agency	2008-09	2009-10	2010-11	2011-12	Total	
		Estimate	Estimate	Estimate	Estimate	Investment 	
	 	$’000	$’000	$’000	$’000	$’000	
							
Routine Replacement of Obsolete Critical Network Hardware	SSC	1,600	0	0	0	1,600	
Procurement Solutions Systems Redevelopment	SSC	600	0	0	0	600	
Fibre Optic Cabling to ACT Government Primary Schools	DET	4,000	3,697	0	0	7,697	
Territory Revenue Systems Upgrade	DT	200	0	0	0	200	
Courts Case Management System - Upgrade	JACS	454	380	0	0	834	
Improved Courts Technology	JACS	998	0	0	0	998	
Accident Information Management System	JACS	338	0	0	0	338	
Closed Circuit Television Project Phase 2	JACS	1,797	0	0	0	1,797	
Integrated Justice Information System - Feasibility Study and Design	JACS	125	0	0	0	125	
ACTION - Fleet Management System Replacement	TAMS	100	0	0	0	100	
Whole of Government Receipts and Payments System - Replacement	TAMS	922	1,538	0	0	2,460	
Sub-Total		11,134	5,615	0	0	16,749	
							
Future Provision for ICT Initiatives		0	7,000	9,000	9,000	33,251	
Total		11,134	12,615	9,000	9,000	50,000	
							
Agency Funded							
Land Rent Scheme System Upgrade	DT	500	0	0	0	500	
Gaming Machine Database System 	G&R	360	0	0	0	360	
							
Other Feasibility Studies							
Communications Management System - Enhancement	JACS	50	0	0	0	50	
*Future Provisions sections may not add due to funding commitment being provided in future Budgets.

Other Capital Works to Support the Growth of the Economy
The Building the Future Program provides for a four-year augmentation of capital works provisions totalling $200 million.  This will primarily be targeted at supporting the growth of the city, in particular the future land release program. Table 5.1.8 provides details of the works allocated against the enhanced capital works provision as part of the 2008‑09 Budget.
Table 5.1.8
Capital Initiatives - Other Capital Works
Other Capital Works	Type	Agency	2008-09	2009-10	2010-11	2011-12	Total	
			Estimate	Estimate	Estimate	Estimate	Investment 	
 	 	 	$’000	$’000	$’000	$’000	$’000	
								
Land Release								
Lawson Infrastructure Stage 1	D	ACTPLA	100	0	0	0	100	
Mulligans Flat Road Extension to NSW Border	D	ACTPLA	300	0	0	0	300	
Bonner Water Quality Control Pond No.  2	D	ACTPLA	250	0	0	0	250	
Clarrie Hermes Drive Extension to Barton Highway	D	ACTPLA	600	0	0	0	600	
East Lake Electrical Infrastructure Relocation	D	ACTPLA	500	500	0	0	1,000	
Trunk Sewer Extension from Amaroo to Bonner	D	ACTPLA	150	0	0	0	150	
Horse Park Drive Extension from Amaroo to Moncrieff Group Centre	D	ACTPLA	500	0	0	0	500	
Sandford Street Extension to Federal Highway	D	ACTPLA	350	0	0	0	350	
Bonner Western Distributor	D	ACTPLA	300	0	0	0	300	
Horse Park Drive Water Quality Control Pond	D	ACTPLA	300	0	0	0	300	
Mirrabei Drive Extension to Horse Park Drive	D	ACTPLA	300	0	0	0	300	
Kenny Water Quality Control Pond	D	ACTPLA	300	0	0	0	300	
Wells Station Drive Extension to Horse Park Drive	D	ACTPLA	200	0	0	0	200	
North-South Arterial Road for Molonglo Suburbs	C	TAMS	4,000	7,000	0	0	11,000	
North Weston Pond and Bridge	C	TAMS	5,000	7,000	0	0	12,000	
Horse Park Drive Extension to Burrumarra Avenue	C	TAMS	5,000	0	0	0	5,000	
								
Capital Works								
City West Street Theatre Equipment Upgrade	P&E	CMD	125	125	0	0	250	
Additional Capital Upgrades	U	CMD	100	0	0	0	100	
Watson Arts Centre - Five Studios Forward Design	D	CMD	300	0	0	0	300	
Kingston Foreshore Arts Precinct - Café Enclosure  	C	CMD	354	0	0	0	354	
Kingston Foreshore Arts Precinct - Tower	C	CMD	150	0	0	0	150	
Record Services Mitchell Accommodation - Refurbishment	C	SSC	3,237	0	0	0	3,237	
Expansion of Existing Capital Upgrades Program	U	DHCS	250	350	400	400	1,400	
Child and Family Centre - Belconnen Forward Design	D	DHCS	250	0	0	0	250	
Belconnen Community Centre - Upgrade Heating and Air Conditioning Systems	C	DHCS	1,000	0	0	0	1,000	
Forde Community Centre	C	DHCS	352	0	0	0	352	
Establishment of Regional Community Facilities and Neighbourhood Halls	C	DHCS	7,089	15,522	0	0	22,611	
Alexander Maconochie Centre - Chapel and Quiet Place	C	JACS	200	313	0	0	513	
New Forensic Medical Centre	C	JACS	452	4,218	100	0	4,770	
Emergency Services Agency - Stations Relocation Design	D	JACS	2,184	0	0	0	2,184	
New Belconnen Police Station	C	JACS	3,398	11,891	1,699	0	16,988	
Closed Circuit Television Project Phase 3	C	JACS	1,353	0	0	0	1,353	
Closed Circuit Television Project Phase 3	ICT	JACS	1,808	0	0	0	1,808	
Government Office Accommodation and Relocation Fit Out	C	TAMS	5,270	0	0	0	5,270	
Upgrade of Wakefield Avenue and  Dooring Street Intersection	F/D	TAMS	100	0	0	0	100	
Burgmann Anglican School Access	C	TAMS	500	0	0	0	500	
West Belconnen Landfill Sullage Pit Remediation	C	TAMS	410	150	140	100	800	
Remediation of West Belconnen Landfill Borrow Pit	C	TAMS	670	687	704	722	2,783	
Enhancement of Library Collections	P&E	TAMS	1,240	1,025	1,051	1,077	4,393	
Upgrade of Callam Offices	D	TAMS	811	0	0	0	811	
Refurbishment of Albert Hall	C	TAMS	2,723	0	0	0	2,723	
Rehabilitation of Majura Road Pavement	D	TAMS	130	0	0	0	130	
Rehabilitation of Cotter Road Pavement	C	TAMS	1,400	1,500	0	0	2,900	
Enclosed Oval within Crinigan Circle, Gungahlin 	D	TAMS	400	0	0	0	400	
Throsby District Playing Fields and Netball Centre	D	TAMS	600	0	0	0	600	
Lyneham Sports Precinct Development - Stage 1	C	TAMS	500	3,100	2,000	0	5,600	
Harrison District Playing Fields - Additional Funding	C	TAMS	1,000	0	0	0	1,000	
Improvement of Canberra Stadium Player Facilities	D	TAMS	250	0	0	0	250	
Bushfire Memorial Entrance, Car Park, Pedestrian Trail and Connection to Stromlo Forest Park	C	TAMS	450	0	0	0	450	
Stromlo Forest Park - Operations and Access Upgrade	C	TAMS	1,400	300	0	0	1,700	
Establishment of New Nature Reserves	C	TAMS	406	271	271	0	948	
Portable Tourism Information Booth	P&E	TAMS	75	0	0	0	75	
Stromlo Forest Park - Landscape and Amenity Planting	C	TAMS	170	40	20	0	230	
The Sanctuary at Tidbinbilla - Stage 2 and Birrigai Outdoor School Development	C	TAMS	1,000	1,200	0	0	2,200	
Restoration of Tharwa Bridge - Additional Funding	C	TAMS	0	0	3,000	1,700	4,700	
Phillip Oval - Additional Funding	C	TAMS	1,200	0	0	0	1,200	
Stromlo Forest Park - Restoration of Appropriation 	C	TAMS	140	0	0	0	140	
Kings Highway Realignment	C	TAMS	3,500	0	0	0	3,500	
Establishment of Regional Community facilities and Neighbourhood Halls	C	TAMS	2,000	0	0	0	2,000	
Arts Organisation Relocation	C	TAMS	600	0	0	0	600	
West Belconnen School - Access Road and Amenity Improvements	C	TAMS	1,400	0	0	0	1,400	
Calwell High School Performing Arts Centre	C	DET	500	1,500	3,000	0	5,000	
Erindale Leisure Centre Redevelopment	C	DET	1,000	2,000	0	0	3,000	
Harrison High School	D	DET	1,500	0	0	0	1,500	
Early Childhood Schools	C	DET	3,500	0	0	0	3,500	
Arts for All - Musical Instruments	P&E	DET	250	0	0	0	250	
Gungahlin College Joint Use Library	C	DET	0	5,000	0	0	5,000	
Irving Street Extension	D	ACTPLA	200	0	0	0	200	
New Horticultural Facility - Bruce	C	CIT	5,000	4,000	0	0	9,000	
Technology and Major Equipment Upgrade	P&E	CIT	1,000	0	0	0	1,000	
Nolan Collection Gallery at the Canberra Museum and Gallery	C	CFC	260	0	0	0	260	
Playhouse Major Acoustic and Sound System Upgrade	C	CFC	320	0	0	0	320	
Canberra Theatre Centre Signage Upgrade	C	CFC	267	0	0	0	267	
Extension of Kosciuszko and Kurringai Pavilions and Surrounds	C	EPC	1,000	0	0	0	1,000	
Upgrade of Parking Area and Sealing of Roadway	C	EPC	700	0	0	0	700	
Construction of Toilet/Shower Blocks	C	EPC	1,000	0	0	0	1,000	
Security, ICT and Business Continuity Upgrade	C	LAC	169	0	0	0	169	
Sub-Total			85,763	67,692	12,385	3,999	169,839	
								
Other Works								
								
Capital Upgrades (2008-09)	U	Various	32,861	0	0	0	32,861	
Capital Improvement Fund	C	Various	3,000	0	0	0	3,000	
Sub-Total			121,624	67,692	12,385	3,999	205,700	

Future Provisions								
Base Capital Works 			0	48,000	48,000	48,000	192,000	
Base Capital Upgrades 			0	33,682	34,525	35,388	139,868	
Future Capital Works 			0	30,000	30,000	18,640	78,640	
Total			121,624	179,374	124,910	106,027	616,208	

Feasibility Studies and Forward Planning								
Future Water Management Options - Molonglo River	F	ACTPLA	350	150	0	0	500	
East Lake/Jerrabomberra Creek Interface and Ponds Study 	F	ACTPLA	200	0	0	0	200	
Urban Development Sequence for Affordable Housing - Molonglo and North Weston	F	ACTPLA	350	150	150	0	650	
Urban Development Sequence for Affordable Housing - Environmental Impact Assessment Molonglo	F	ACTPLA	350	150	50	0	550	
Urban Development Sequence for Affordable Housing - Concept Plans Gungahlin	F	ACTPLA	250	100	100	0	450	
Kingston Foreshore Arts Precinct - Fitters’ Workshop Feasibility Study	F	CMD	30	0	0	0	30	
Government Office Accommodation Building Project	F	CMD	1,540	240	160	80	2,020	
Whole of Government - Asset Management and Capital Delivery Planning	F	DT	2,000	1,500	1,000	500	5,000	
Government Office Building - Project Advice	F	DT	800	800	350	350	2,300	
Special Purpose Facility for Disability ACT Clients - Feasibility Study	F	DHCS	94	0	0	0	94	
Upgrade of Cotter Road	F	TAMS	180	0	0	0	180	
Upgrade of intersection of Flemington Road,  Sandford Street and Morisset Road	F	TAMS	100	0	0	0	100	
New Landfill for the ACT	F	TAMS	850	0	0	0	850	
Replacement of Hawke and Menzies Stands, and Upgrade of Bradman Stand, Manuka Oval	F	TAMS	500	0	0	0	500	
Stromlo Forest Park - Commercial and Operational Facilities	F	TAMS	100	0	0	0	100	
Permanent Site for Floriade	F	TAMS	65	0	0	0	65	
Investment Fund for Accommodation, Chairlift and Related Development at Stromlo Forest Park	F	TAMS	200	100	0	0	300	
Convention Centre Trust Fund	F	TAMS	250	0	0	0	250	
Fyshwick Trade Skills Centre - Feasibility Study and Design	F	CIT	500	0	0	0	500	
CIT Reid Campus Master Plan	F	CIT	400	0	0	0	400	
Creation of a Camping, Caravan and Tourist Park Accommodation Facility - Feasibility Study	F	EPC	100	0	0	0	100	
Upgrade to Existing Facilities and the Addition of an Exhibition Facility - Feasibility Study	F	EPC	100	0	0	0	100	
Sub-Total			9,309	3,190	1,810	930	15,239