BP3 Appendix E Capital Works Capital Upgrades Program

APPENDIX E
CAPITAL WORKS – CAPITAL UPGRADES
PROGRAM
2015-16 Budget Paper No. 3
313
Appendix E
2015-16 Budget Paper No. 3
314
Appendix E
APPENDIX E: CAPITAL WORKS – CAPITAL UPGRADES PROGRAM
Funding of $55.6 million has been allocated in 2015-16 for capital upgrades that extend the
useful life or improve the service delivery capacity of existing Territory physical
infrastructure assets. Upgrades are distinct from routine repairs and maintenance that
receive separate funding.
The following table lists the 2015-16 Capital Upgrades Program projects by agency.
Table E.1
Summary of 2015-16 Budget Capital Upgrades Program
Project
Financing
2015-16
$’000
Canberra Institute of Technology
Health and Safety Improvements
Asbestos removal at Bruce and Reid campuses
Bird proofing horticulture buildings at CIT Bruce
Upgrade of security system at CIT Reid and Bruce
100
50
100
Energy Management/Educational Improvements
Replacement of chiller No.3 at CIT Bruce
Replacement of heating boilers in E, H and J buildings at CIT Reid
Retrofitting of LED lights at Reid and Bruce campuses
Stage 2 upgrade of heating and ventilation of E block CIT Bruce
100
180
200
250
Building Improvements
Landscaping at CIT Bruce
New signage
Refurbishment of B block at CIT Bruce
Refurbishment of C block toilets at CIT Fyshwick
Refurbishment of classrooms and training bars including K18 and K19
Refurbishment of H block at CIT Fyshwick
Replacement of chiller in E block at CIT Reid
Replacement of lift in H building at Bruce campus
Replacement of skylights at Fyshwick campus
Upgrade air-conditioning in B block at CIT Reid
Total
100
200
300
100
200
50
300
165
50
70
2,515
Chief Minister, Treasury and Economic Development Directorate
Major Venues – Facilities Upgrades
GIO Stadium amenity upgrades
Manuka Oval amenity upgrades
Stromlo Forest Park amenity upgrades
440
513
200
Sports Facilities
Facilities Improvement Program 2015-16
Pools Improvement Program 2015-16
Water management system upgrades
1,476
764
528
Arts Facilities
Arts facilities upgrades
2015-16 Budget Paper No. 3
315
315
Appendix E
Project
Financing
2015-16
$’000
Infrastructure and Equipment
Exhibition Park amenity upgrades
566
Building Upgrades
Blaxland Centre upgrades
Childcare facilities upgrades
Community facilities landscaping upgrades
Community facilities upgrades, including energy efficiency
Community facilities upgrades to public amenity
Government buildings fire system upgrades
Government building hazardous material removal
Government building safety upgrades
Heritage buildings upgrades
Namadgi Visitors Centre upgrades
Upgrades to tenanted facilities
500
457
250
704
551
150
343
500
150
175
120
Infrastructure Planning and Design
Upgrading infrastructure for land release
281
Total
8,983
Community Services Directorate
Building Upgrades
Upgrades to Bimberi Residential facilities
Upgrade of Marlow Cottage
Upgrade of Therapy ACT facilities
277
22
17
Upgrade to Child and Family Centres
Gungahlin Child and Family Centre
Tuggeranong Child and Family Centre
West Belconnen Child and Family Centre
46
6
8
Total
376
Total
279
60
40
379
Cultural Facilities Corporation
ACT museums and galleries and historic places upgrades
Canberra Theatre Centre upgrades
Cultural Facilities Corporation - Corporate upgrades
Education and Training Directorate
Disability Access Compliance
Disabled access program
Learning support unit
800
Environmental Sustainability Upgrades
Solar panel program
Active transport
Building tuning program
700
2015-16 Budget Paper No. 3
316
Appendix E
Project
Financing
2015-16
$’000
600
External Learning and Playground Upgrades
Outdoor learning spaces
Playground upgrades
School Administration and Support Area Improvements
School administration area upgrades
Toilet upgrade program
2,200
School Infrastructure Program
Schools capital upgrades
750
School Learning Area Improvements
Learning teaching areas upgrades
Science and technology upgrades
Older school upgrades
School expansions and upgrades
4,550
School Safety Improvements
Car park and traffic safety improvements
1,215
School Security Upgrades
Security fence program
400
School Revitalisation
Roof replacement program
Infrastructure master plans
Total
3,000
14,215
Environment and Planning Directorate
Aboriginal Scar Tree relocation to Namadgi National Park
Upgrade of heritage signage
Total
76
67
143
Health Directorate
ACT Health
Building upgrades
Electrical, fire and safety upgrades
Mechanical and services infrastructure
2,180
938
923
Calvary Hospital
Chilled water system upgrade
Essential power and body protection compliance upgrade
Ward upgrades
Xavier Building upgrades
Total
80
140
463
120
4,844
Justice and Community Safety Directorate
Directorate Projects
Accommodation, security, safety and energy efficiency upgrades
Corrective Services upgrades
Courts and tribunal facilities upgrades
2015-16 Budget Paper No. 3
317
516
505
90
Appendix E
Project
Financing
2015-16
$’000
Territorial Projects
ACT Policing facilities and security upgrades
252
Emergency Services Agency (ESA) Projects
ESA facilities upgrades
Total
320
1,683
Total
320
139
80
25
144
708
Office of the Legislative Assembly
Internal Projects
Carpet replacement
Painting program
Upgrade of electrical switchboards
Upgrade of air curtains - members' and public entrance
Security upgrades arising from February 2015 review
Territory and Municipal Services Directorate
Yarralumla Nursery
Refurbishment of Yarralumla Nursery
850
National Arboretum Canberra
Safety and amenity improvements at Arboretum – Pod playground
Upgrade of Arboretum demountable buildings to meet Building Code standards
Circuit Trail at National Arboretum
216
158
100
National Highway Upgrade Program
Truck lay-bys — Federal initiative
3,200
Public Libraries
Library interior upgrades
280
Road Safety Measures and Rehabilitation
Traffic signal control box upgrades
Armour cable upgrade
Bridge strengthening
Public transport infrastructure upgrades (including DDA bus stop upgrades)
Road barrier improvement upgrades
Road safety measures
Public car park improvements
200
600
200
2,600
300
700
200
Water Resources/Stormwater Improvements
Stormwater improvement program
Improvement of pollution control measures at gross pollutant traps
1,000
250
Sustainable Transport Initiatives
Federal Highway truck inspection lay-bys
Footpath and cycling improvements
800
2,000
Neighbourhood Improvements
Traffic management at schools
Safety improvements lighting
Residential street improvements
200
1,200
400
2015-16 Budget Paper No. 3
318
Appendix E
Project
Financing
2015-16
$’000
Open Space Improvement
Upgrade water facilities at the veterinary laboratory, Athllon depot
Upgrade fencing and other infrastructure at Government horse paddocks and
agistment lands
Birrigai – Hall floor upgrade
Isaacs Ridge mountain bike trail network upgrade
Fitness equipment upgrade
Irrigation upgrade to Black Mountain Peninsula
Lower Cotter Catchment
Upgrade of open space street furniture
Point Hut Flying Fox replacement
Public toilet upgrades
Shopping centre upgrades – Minor works
Bunda Street improvements
Bike rack upgrades
Drinking fountains
52
279
87
185
120
457
50
290
300
300
300
200
50
100
ACT NoWaste
Safety infrastructure upgrades at Mitchell Resource Management Centre (RMC)
Upgrade water management systems at West Belconnen RMC
Improvements to control contamination and illegal dumping at Recycling Drop Off
Centres
Upgrades to road infrastructure at RMC
Alderson Place Hume roller door upgrade
Separation of leachate at Mugga Lane Resource Management Centre (MLRMC)
Upgrade oil recycling facilities at MLRMC
ACTION
ACTION – Bus major component overhauls including driver and passenger seat
refurbishment
ACTION – Tuggeranong and Belconnen depot and workshop site and tool upgrades
ACTION – Bike rack upgrades
Property Improvements
OHS and marketing improvements for Macarthur House
2015-16 Budget Paper No. 3
770
80
90
130
909
750
110
75
Total
Total 2015-16 Capital Upgrades Program
300
70
200
21,708
55,554
319
Appendix E
2015-16 Budget Paper No. 3
320
Appendix E