3 Capital Outlays by Infrastructure Class

Capital Statement 2020-21

3 Capital outlays by infrastructure class

3.1 Arts, Culture, Sport and Recreation

In 2020-21, $593.7 million is allocated to the arts, culture, sport and recreation capital program, including $370.5 million in capital purchases and $223.2 million in capital grants.

ARTS, CULTURE, SPORT AND RECREATION Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000

Property Plant and Equipment

Accelerating Science Delivery Various 4,416 2,674 Innovation Program 1,742 Acquisition of art works for 305 Ongoing the gallery 2,500 Annual capital program - Various Ongoing Stadiums Queensland 14,572 Arts Infrastructure Investment 305 18,016 17,473 Fund 543 Brisbane - Boggo Road 303 42,067 39,852 Precinct redevelopment 2,215 Brisbane - Thomas Dixon 305 62,627 9,841 103 Centre refurbishment 52,683 Brisbane Convention and Exhibition Centre, 303 Ongoing enhancements and 3,482 replacements Cairns Convention Centre 306 171,780 13,694 73,580 expansion and refurbishment1 84,506 Cape York - recreation, visitor, management and 315 851 Ongoing access facilities Collection acquisition - 305 Ongoing Queensland Museum 20 Critical infrastructure asset renewal and equipment replacement at the 305 3,300 1,446 1,854 Queensland Performing Arts Centre

Capital Statement 2020-21

ARTS, CULTURE, SPORT AND RECREATION Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Critical maintenance and infrastructure works - 305 9,652 675 8,977 Queensland Museum Daisy Hill Action Plan visitor 311 2,000 facilities upgrades 2,000 East Trinity sustainable acid 306 3,041 644 570 sulphate soils management 1,827 Enhanced Air Quality Various 2,270 1,469 monitoring 801 Gabba refurbishment 303 35,000 8,378 26,622 General plant and equipment - Department of Environment Various 7,580 Ongoing and Science General systems development - Department of Various 5,744 Ongoing Environment and Science Great Barrier Reef Investment Various 4,000 2,000 Island Arks project 2,000 Great Barrier Reef Investment Marine Park reef trails Various 2,500 300 2,200 (Whitsunday and Townsville) Information technology - 305 Ongoing Queensland Museum 200 Magnetic Island National Park 318 2,324 467 - Forts Junction Hub upgrade 1,857 Marine Parks major vessel Various 13,855 7,610 420 replacements 5,825 Moggill Koala Hospital and 304 981 674 Rehabilitation Centre upgrade 307 National Parks Works and Various 5,200 Jobs Boost 5,200 New performing arts venue at the Queensland Performing 305 150,000 14,496 21,150 114,354 Arts Centre Ongoing replacement of plant and equipment - Queensland 305 347 Ongoing Art Gallery Parks and forests fire Various 7,121 3,390 1,500 management 2,231 Projects - Queensland 305 619 Museum 619

Capital Statement 2020-21

ARTS, CULTURE, SPORT AND RECREATION Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Property, plant and equipment - Queensland 305 2,000 Ongoing Performing Arts Trust Protected Area land 315 6,500 acquisitions - Cape York 6,500 Protected Area Strategy land Various 20,550 13,270 acquisitions and management 7,280 Quandamooka Country - North Stradbroke Island (Minjerribah) and Moreton Island (Mulgumpin) Various 9,717 5,091 4,626 recreation, visitor, management and access facilities Queensland Active Precincts Various 38,888 8,730 6,538 capital works 23,620 Queensland Cultural Centre critical infrastructure asset 305 15,371 5,521 9,850 renewal Queensland Cultural Centre critical infrastructure works 305 22,867 22,656 211 program Queensland Cultural Centre 305 5,000 3,918 Future Energy Efficiency 1,082 Queensland Museum leased accommodation (right of use 305 1,195 1,195 asset) Queensland Recreation Centres, Sports Grounds and Various 388 Ongoing Sport Houses capital works Queensland Sport and Athletics Centre industry hub 303 9,827 9,827 redevelopment Reef Water Quality Various 760 monitoring sites 760 Revitalising National Parks Various 17,427 6,488 10,939 South Bank car park 305 Ongoing upgrades and replacement 200 South Bank investment properties enhancements and 305 1,950 Ongoing replacements South Bank parklands enhancements and 305 4,656 Ongoing replacements

Capital Statement 2020-21

ARTS, CULTURE, SPORT AND RECREATION Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 South Bank, Riverside Open 305 15,000 7,511 Space 7,489 Statewide parks and forests Various Ongoing infrastructure upgrades 14,401 Wangetti Trail 306 30,448 4,520 25,928

Total Property, Plant and Equipment 370,513

Capital Grants Active Community Various Ongoing Infrastructure Program 9,005 Active Restart Infrastructure Various 15,500 Recovery Fund 15,500 Administered - Roma Street 305 Ongoing Parklands 3,776 AFL Grand Final legacy Various 4,000 1,000 3,000 AFL stadium at The Reserve 310 3,000 Springfield 3,000 Allied Health and Wellbeing 303 5,000 2,500 Centre (Clem Jones Centre) 2,500 Attracting Tourism Fund Various 18,880 6,534 4,584 7,762 Australian Workers Heritage 315 2,200 1,800 Centre 400 Ballymore Precinct stage 1 305 15,000 10,000 redevelopment 5,000 Community Use of Schools - Various Ongoing Unlock the Gates 1,650 Country Racing Program Various 15,600 7,800 2,600 5,200

Female Facilities Program Various 15,000 14,073 927 Get Playing Places and Various 28,259 26,782 251 Spaces 1,226 Get Playing Plus Various 38,437 38,096 341

Sports grant funding boost Various 7,530 7,119 411 Great Barrier Reef Arena 312 10,000 development project 10,000 Great Barrier Reef Island Various 23,316 18,807 1,792 rejuvenation package 2,717

Capital Statement 2020-21

ARTS, CULTURE, SPORT AND RECREATION Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Great Keppel Island recovery 308 20,520 15,620 package 4,900 Growing Tourism Infrastructure 2020-21 - Various 24,740 9,740 15,000 capital grant program Growing Tourism Various 31,544 17,861 3,881 Infrastructure Fund 9,802 Horn Island Splash Park 315 3,000 87 2,413 500

Indigenous Tourism Various 6,400 4,592 1,808 Interim Ranger Base - North Stradbroke Island 301 1,250 1,250 (Minjerribah) Kowanyama Women's Meeting Place and Men's 315 1,294 981 313 Shed Local community sporting Various 43,000 19,000 infrastructure 24,000 Mowbray North Wangetti Trail 306 5,736 2,856 capital grant 2,880 North Queensland Cowboys Community, Training and 318 5,000 High Performance Sports 5,000 Centre Outback Tourism 315 9,400 5,930 2,467 Infrastructure Fund 1,003 Palm Island Splash Park 318 3,000 87 2,413 500 Place markers (public art) on North Stradbroke Island 314 1,116 400 716 (Minjerribah) Queensland Tourism ICONS Various 23,250 Program 2020 23,250 Queensland Reconstruction Authority 2020 Bushfires 309 1,775 1,775 Project Quandamooka Arts Museum 314 7,872 1,125 and Performance Institute 6,747 Queensland Performing Arts 305 1,500 Centre LED light upgrade 1,500 Racing Infrastructure Fund Various 129,269 53,872 22,528 52,869

Scouts Rochedale 303 100 100

Capital Statement 2020-21

ARTS, CULTURE, SPORT AND RECREATION Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Screen Queensland - Far North Queensland Film 306 6,800 3,000 3,800 Studio Screen Queensland - Gold 309 5,000 2,500 Coast Reality Television Hub 2,500 Straddie Camping 314 1,718 1,534 Infrastructure Development 184 Sunshine Coast Stadium 316 20,000 5,000 15,000

Surf Lifesaving infrastructure Various 6,000 3,000 3,000

Tourism Recovery Fund 312 7,983 6,948 1,035

Townsville Sailing Club 318 4,000 4,000 Townsville Skate Park 318 1,000 (Harold Phillips Park) 1,000 Underwood Sports Park 311 9,994 9,683 311 Sport and Recreation - Various Ongoing Various capital grants 7,047 Whitsunday Sports Park 312 2,100 435 1,665 Yalingbila Bibula (Whale on 314 3,470 493 the Hill) 2,977 Zillmere Sports Centre 302 6,116 4,184 1,932

Total Capital Grants 223,210

TOTAL ARTS, CULTURE, SPORT AND RECREATION 593,723

1 This is the capital component of the project, the total project value is $176 million.

Capital Statement 2020-21

3.2 Cross-Government

In 2020-21, $1.414 billion is allocated to the cross-government capital program, including $292.9 million in capital purchases and $1.121 billion in capital grants.

CROSS-GOVERNMENT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000

Property Plant and Equipment Hardware replacement (Residential Tenancies 305 206 179 27 Authority) Abandoned Mines - Care and maintenance, risk mitigation, Various 1,825 1,325 500 remediation and consultation Accommodation Support and Respite Services - Various 1,065 174 891 accommodation upgrades Arthur Petersen Diversionary 315 380 30 Centre upgrade 350 Asset replacement (CITEC) 305 2,890 Ongoing Asset replacement (Queensland Shared 305 100 Ongoing Services) Asset replacement program - 305 Ongoing Library Board of Queensland 700 Autonomous Systems – 315 9,100 3,342 Drone testing facility 5,758 Public Works - Building works Various Ongoing and capital replacements 2,254 Cairns Regional Industrial 306 31,500 500 21,500 Estate 9,500 Capricorn Coast Pineapple 308 455 17 Rail-Trail Extension 438 Carseldine Urban Village 302 35,347 15,497 16,525 3,325 Child and Family Services - Various Ongoing Residential care facilities 815 Clinton Industrial Estate 308 20,114 864 500 18,750 Community Services - Bowen 312 3,405 464 Neighbourhood Centre 2,941

Capital Statement 2020-21

CROSS-GOVERNMENT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Community Services - Bundaberg Neighbourhood 319 273 48 225 Centre driveway upgrade Community Services - Cairns (Lyons St) Diversionary 306 4,000 800 3,200 Centre Expansion Community Services - Various Ongoing general property upgrades 2,394 Community Services - 314 4,132 1,171 Kallangur Community Centre 2,962 Community Services - Neighbourhood Centre Various 10,226 10,000 226 Renewal Program Community Services - office Various Ongoing accommodation 302 Community Services – Ripley 310 4,100 3,370 Neighbourhood Centre 730 Community Services - The 318 9,300 1,265 Oasis Townsville 8,035 Community Services - Thursday Island Community 315 5,500 2,916 2,584 Centre Community Services - 318 4,150 2,950 Townsville Women's Centre 1,200 Community Services - Wilsonton Neighbourhood 317 3,800 698 2,467 635 Centre Computer equipment - Department of Agriculture Various 4,320 Ongoing and Fisheries Department of the Premier and Cabinet – Information, 305 Ongoing communication and 551 technology systems upgrade Digital collection additions – 305 Ongoing Library Board of Queensland 595 Disability Services - office Various Ongoing accommodation 302 Disability Services Infrastructure Program - Various 1,187 Ongoing general property upgrades Ecosciences and Health and Various Ongoing Food Sciences Precincts 324

Capital Statement 2020-21

CROSS-GOVERNMENT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Fitout - Department of Agriculture and Fisheries Electorate office accommodation improvement Various 1,127 Ongoing program Forensic Disability Service 310 6,450 2,150 transitional accommodation 4,300 Geoscience Data Modernisation Project Various 5,606 4,761 (Strategic Resources 845 Exploration Program) Gladstone State 308 16,716 7,116 9,100 Development Area 500 Gold Coast Health and 309 33,425 22,762 6,662 Knowledge Precinct 4,001 Government Employee Housing Construction - 315 832 Ongoing Aurukun Government employee Various Ongoing housing 56,565 Heavy plant and equipment - Department of Agriculture Various 914 Ongoing and Fisheries Heritage collection additions – Library Board of 305 465 Ongoing Queensland Hopeland (Linc Energy) Management and 307 4,616 2,051 2,265 300 Remediation Project Implementing more effective funding grants to local Various 816 619 197 government Information collection additions – Library Board of 305 349 Ongoing Queensland Information technology network infrastructure - 305 Ongoing Legislative Assembly of 1,065 Queensland Leasehold Restoration (Queensland Building and Various 1,798 1,798 Construction Commission) Legal Recognition of Torres Strait Islander Traditional Various 570 570 Child Rearing Practice

Capital Statement 2020-21

CROSS-GOVERNMENT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Mid-life refit of the patrol 302 1,600 600 vessel "KI Ross" 1,000 Ministerial Offices and Office of the Leader of the Opposition - Information, 305 350 Ongoing communication and technology infrastructure Minor property, plant and equipment - Aboriginal and Various Ongoing Torres Strait Islander 100 Partnerships Minor works - Department of Various Ongoing Agriculture and Fisheries 1,195 Mount Morgan - Dam 8 308 1,600 upgrade 1,600 New glasshouse at Maroochy 316 1,265 240 research facility 1,025 Northshore Hamilton 305 368,863 66,878 25,398 276,587 Office accommodation and Various Ongoing Child Safety service centres 1,502 Office building lease - Right of use asset - Residential 305 12,474 12,474 Tenancies Authority Optimisation projects and initiatives - Queensland 305 300 Ongoing Shared Services Other asset replacements - Queensland Racing Integrity 305 309 Ongoing Commission Other minor capital Various Ongoing purchases - local government 25 Other plant and equipment - Information, communication and technology, Department 305 Ongoing of State Development, 50 Infrastructure, Local Government and Planning Other property, plant and equipment - Department of Various 2,185 Ongoing Agriculture and Fisheries Other property, plant and equipment - Legislative 305 2,861 Ongoing Assembly of Queensland

Capital Statement 2020-21

CROSS-GOVERNMENT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Other property, plant and equipment - Resources and Various 4,038 Ongoing Water Other property, plant and equipment – State 308 1,209 1,054 Development Areas, Office of 155 the Coordinator-General Other property, plant and equipment - Queensland Various 146 Building and Construction 146 Commission Oxley Priority Development 310 30,836 3,839 11,511 Area 15,487 Parliament House fire 305 9,615 8,735 protection 880 Parliamentary precinct critical infrastructure and services 305 14,493 1,936 7,695 4,862 upgrade program Plant and equipment - Electoral Commission of 305 79 Ongoing Queensland Public Works - Other property, plant and Various 2,464 Ongoing equipment Office Accommodation Various Ongoing Program 26,149 Racing Science Centre laboratory technology 305 1,305 Ongoing upgrades Refurbishment of Wacol Tick 310 1,520 437 Fever Centre 1,083 Registration and Licensing Environment - Queensland 305 3,535 3,235 300 Racing Integrity Commission Research facilities development - Department of Various 962 Ongoing Agriculture and Fisheries Roma Hospital Student 307 5,950 724 accommodation 5,226 Salisbury Plains Industrial 312 9,300 2,050 7,000 Precinct 250 Scientific equipment - Department of Agriculture Various 1,307 Ongoing and Fisheries

Capital Statement 2020-21

CROSS-GOVERNMENT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Software enhancement - Residential Tenancies 305 5,201 1,378 900 2,923 Authority Software purchases and development - Department of Various 600 Ongoing Agriculture and Fisheries Southern Downs Child and 310 2,052 Family Centre 2,052 Stock route network Various 800 Ongoing Sunshine Coast Industrial 316 31,018 218 29,500 Park - Stage 2 1,300 System development - Various Ongoing Resources and Water 3,069 Townsville Regional 318 8,125 4,425 3,500 Industrial Estate 200 Upgrade and refurbishment of existing facilities at 317 14,196 7,403 3,180 Toowoomba - Department of 3,613 Agriculture and Fisheries Upgrade of Mareeba 306 890 500 research facility 390 Vessels and marine equipment - Department of Various 849 Ongoing Agriculture and Fisheries Voice Project - Residential 305 200 Tenancies Authority 200 Water monitoring network Various 600 Ongoing

Yeerongpilly Green 303 67,509 55,398 413 11,698 Yeppoon Heritage Rail 308 475 314 Station restoration 161 Yeronga Priority 303 28,077 10,889 6,549 Development Area 10,638

Total Property, Plant and Equipment 292,871

Capital Grants Bakers Road Floodway, 319 272 245 Bauple 27 Bowen Beach Seawall 312 895 806 89

Capital Statement 2020-21

CROSS-GOVERNMENT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Building Our Regions Various 332,610 239,390 62,401 30,819 Bundaberg Central Men's 319 200 100 Shed 100 Callide Dam flood mitigation 308 3,750 2,785 investigation 965 Community Infrastructure 311 15,000 11,000 Investment Partnership 4,000 Community Preparedness Various 1,150 349 Fund 801 Community Services - 311 2,600 1,500 Yarrabilba Hive 1,100 COVID Works for Various 200,000 20,000 Queensland 180,000 Cunnamulla artesian hot springs and river walk 315 4,996 250 1,250 3,496 experience Disaster Resilience Fund Various 8,600 2,881 4,708 1,011 Elderly Parent Carer 316 1,000 800 Innovation Initiative 200 Emergency Warning Sirens 308 177 157 in Central Highlands 20 Halifax Flood Mitigation 318 391 117 Levee, Townsville 274 Hinchinbrook Harbour New 306 6,433 5,300 Sewage Plant 1,133 Indigenous Councils Critical Various 120,000 51,876 52,662 Infrastructure Program 15,462 Kuranda Skyrail and 306 Ongoing infrastructure levy 744 Local Government Grants Various Ongoing and Subsidies Program 26,003 Logan City Councils Flooded 311 880 792 Road Warning System 88 Mackay Beach restoration 312 4,562 3,543 and mitigation 1,019 Mackay Bluewater Trail and 312 8,864 4,153 Queens Park revitalisation 4,711 National Partnership Agreement - Disaster Risk Various 65,507 10,482 55,025 Reduction

Capital Statement 2020-21

CROSS-GOVERNMENT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Natural Disaster Relief and Recovery Arrangements - Various 493,279 Ongoing Local Government Authorities Natural Disaster Resilience Program (jointly funded by Various 15,475 9,993 5,482 the Australian Government) Northern Peninsula Area water supply system - 315 5,000 905 1,417 replacement of asbestos 2,678 cement pipelines Palm Island rising main 318 2,000 500 project 1,500 Paroo Shire Council upgrade to critical sewerage 315 9,100 6,300 2,800 infrastructure Port Hinchinbrook 306 367 Normalisation 367 Proserpine Entertainment 312 13,725 1,717 5,700 Centre 6,308 Queensland First Home Various Ongoing Owners' Grant 128,570 Resources Community Various 100,000 33,334 Infrastructure Fund 66,666 Royalties for the Regions - 315 85,688 85,588 Round 4 100 Sarabah Road Floodway, 310 82 69 Ipswich 13 South East Queensland Community Stimulus Various 100,000 45,000 55,000 Package Southport Spit 309 19,092 2,991 10,567 5,534 Splash Parks Mareeba and Various 3,000 Douglas Shire 3,000 Toowoomba State Emergency Service 317 1,000 300 700 Operations Centre Torres Shire Council water treatment infrastructure 315 12,000 10,800 1,200 upgrade Wackford Street Drainage, 308 1,884 1,440 Rockhampton 444 Whitsunday Regional Council 312 5,000 3,154 administration building 1,846

Capital Statement 2020-21

CROSS-GOVERNMENT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Works for Queensland Various 800,000 518,005 33,995 248,000 Young Animal Protection 306 1,000 500 Society Capital Grant 500 Zig Zag Road flood immunity 315 360 244 project 116

Total Capital Grants 1,120,708

TOTAL CROSS-GOVERNMENT 1,413,579

Capital Statement 2020-21

3.3 Digital

In 2020-21, $25.1 million is allocated to the digital capital program for capital purchases.

DIGITAL Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000

Property Plant and Equipment Accommodation Support and Respite Services - Client Various 760 678 82 Record Management System Implementation of online Blue 305 9,790 7,809 1,981 Card application system Information system enhancements - Department Various 2,800 Ongoing of Children, Youth Justice and Multicultural Affairs Information technology infrastructure replacement - Department of Children, Various 1,560 Ongoing Youth Justice and Multicultural Affairs One Network - TAFE Various 1,270 Ongoing Queensland S/4HANA Finance System technical upgrade – 305 1,661 736 925 Queensland Treasury Strategic Election Management System 305 18,100 14,626 3,474 Replacement Project Unify (Integrated Client Management System Various 21,901 8,880 13,021 replacement) Program - Stage 1

Total Property, Plant and Equipment 25,113

TOTAL DIGITAL 25,113

Capital Statement 2020-21

3.4 Education and Training

In 2020-21, $1.917 billion is allocated to the education and training capital program, including $1.780 billion in capital purchases and $136.7 million in capital grants.

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000

Property, Plant and Equipment Advancing Clean Energy Various 160,340 43,683 65,756 Schools 50,902 Advancing our Training 301 10,000 5,634 Infrastructure - Alexandra Hills 4,366 Advancing our Training 306 15,000 339 Infrastructure - Cairns 14,661 Advancing our Training 309 28,711 9,926 Infrastructure - Gold Coast 18,785 Advancing our Training 303 15,000 12,118 Infrastructure - Mount Gravatt 2,882 Air conditioning in state Various 341,250 65,314 146,250 schools 129,686 Algester State School - Refurbish administration 303 750 750 building Algester State School - School 303 700 security fence 700 Ascot State School - Provide equitable access to Blocks F, 305 600 600 H, I and oval Aspley State High School - 302 3,185 43 Additional classrooms 3,142 Aspley State High School - 302 10,010 989 Additional facilities 9,021 Aurukun State School - 315 3,000 Replace administration block 3,000 Bald Hills State School - Refurbish administration 302 1,000 1,000 building Balmoral State High School - 305 10,250 5,453 Additional classrooms 4,797 Balmoral State High School - 305 2,500 New administration building 2,500 Banksia Beach State School - 313 878 423 New carpark 455

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Baringa State Secondary 316 48,874 22,299 6,203 College - Stage 1 20,372 Bellbird Park State Secondary College - Additional 310 27,185 12,233 14,952 classrooms Bentley Park College - School 306 700 security fence 700 Blackwater State High School - Multiple equitable access 308 450 450 works Blackwater State High School 308 2,520 1,523 - Replacement building 997 Bluewater State School - Replace existing amenities 318 1,500 1,500 block Bohlevale State School - 318 700 School security fence 700 Boondall State School - Stop 302 655 drop and go facility 655 Boyne Island State School - 308 500 Refurbish junior amenities 500 Bracken Ridge State High School - Install B Block lift and 302 650 A Block and Manual Arts 650 ramps Bray Park State High School - 314 10,741 511 Additional classrooms 10,230 Brisbane Central State School 305 14,577 1,001 1,752 - Additional classrooms 11,824 Brisbane South State Secondary College - All 305 122,200 60,472 59,635 2,093 stages Brisbane South State Secondary College - Sports 305 5,579 372 5,207 complex Broadbeach State School - 309 7,649 6,372 Additional classrooms 1,277 Buddina State School - 316 4,346 541 Additional classrooms 3,805 Bundaberg State High School 319 10,010 3,679 - Additional facilities 6,331 Buranda State School - 303 3,975 2,186 Additional classrooms 1,789

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Burpengary State Secondary College - Additional 313 9,562 3,598 5,964 classrooms Bwgcolman Community School - Improved learning 318 500 500 space Bwgcolman Community School - New administration 318 3,000 3,000 building C&K Caloundra Child Care Centre Early Childhood site - 316 1,000 Refurbish early childhood 1,000 education and care service Caboolture Early Years Centre - Refurbish early 313 1,000 childhood education and care 1,000 service Caboolture State School - Replace galvanised water 313 300 300 pipes Cairns State High School - 306 10,010 4,181 Additional facilities 5,829 Cairns West State School - Replace existing amenities 306 750 750 block Calamvale Community College - Additional 303 8,950 4,028 4,923 classrooms Calliope State High School - 308 13,800 7,590 Stage 2 6,210 Cannon Hill State School - Provide equitable access to 303 890 890 site Cannonvale State School - 312 3,347 2,768 Additional classrooms 578 Cannonvale State School - New administration and 312 6,130 6,130 resource centre Capella State School - 308 550 Refurbish H block amenities 550 Capella State School - Replace administration 308 1,800 1,800 building

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Carina State School - Provide equitable access to 303 400 400 classrooms and playground Cavendish Road State High School - Additional 303 1,200 1,200 classrooms Centenary State High School - 304 8,100 4,455 Additional classrooms 3,645 Centenary State High School - Additional seven spaces in 304 1,759 227 1,532 existing block Charters Towers Central State 318 300 School - Refurbish amenities 300 Chatsworth State School - Refurbish administration 319 300 300 building Cleveland District State High 301 700 School - School security fence 700 Clifford Park Special School - 317 4,500 2,655 Additional classrooms 1,845 Clifford Park Special School - Relocation of Denise Kable 317 9,400 3,510 5,890 Centre Clinton State School - 308 550 Refurbish amenities 550 Coen Campus of Cape York Aboriginal Australian 315 1,100 Academy - Replace existing 1,100 amenities block Contact Centre technology Various Ongoing refresh - TAFE Queensland 928 Contribution to Yarrabilba 311 1,092 Hive 1,092 Coolum State High School - 316 7,984 6,767 Additional classrooms 1,217 Coolum State High School - 316 700 School security fence 700 Coominya State School - Relocate administration 310 750 750 building Coorparoo State School - 303 300 Install D Block lift 300 Corinda State High School - 304 10,010 4,070 Additional facilities 5,940

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Cranbrook State School - 318 700 School security fence 700 Crescent Lagoon State School - Provide equitable access to 308 295 295 amenities and B Block Crestmead State School - 311 700 School security fence 700 Dayboro State School - Provide equitable access to 314 500 500 site Dingo State School - 308 400 Refurbish amenities 400 Dunwich State School - Replace existing amenities 301 1,000 1,000 block Dutton Park State School - 303 305 Replace sewer line 305 Eagle Junction State School - 305 7,554 601 Additional classrooms 6,952 Eagleby South State School - 311 4,924 3,490 Additional classrooms 1,434 Edge Hill State School - Renew administration for 306 5,200 school and student support 5,200 hub Education Future Skills Various 44,980 39,980 Pathways 5,000 Eidsvold State School - 319 600 Refurbish amenities 600 E-learning Project - TAFE Various 1,049 199 Queensland 850 Emerald State School - 308 870 Extend administration building 870 Emu Park State School - Provide equitable access to B 308 375 375 Block and stage Esk State School - 310 426 2 Replacement of toilet block 424 Eumundi State School - 316 6,980 2,197 Additional classrooms 4,783 Everton Park State High 302 10,010 1,383 School - Additional facilities 8,627

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Fernbrooke State School - 310 11,965 3,657 1,595 Additional classrooms 6,713 Ferny Grove State High 304 10,010 3,863 School - Additional facilities 6,147 Fitzgerald State School - 312 375 Refurbish Block 2 amenities 375 Fortitude Valley State Secondary College - All 305 122,200 84,303 6,530 31,367 stages Freshwater State School - 306 480 Refurbish E Block 480 Gainsborough State School - 309 34,893 16,148 3,764 Stage 1 14,981 General and minor works - Various Education 188,598 Ongoing General and minor works - Early childhood education and Various 1,900 Ongoing care Gin Gin State High School - 319 2,500 New administration building 2,500 Glamorgan Vale State School - Replace existing amenities 310 750 750 block Glenella State School - Provide equitable access to 312 460 460 core classrooms Goodna Special School - 310 10,614 3,944 Additional classrooms 6,670 Gowrie State School - New 317 500 outdoor learning area 500 Gumdale State School - 301 6,000 3,638 Additional classrooms 2,363 Haigslea State School - Replace existing amenities 310 750 750 block Hamilton State School - 305 4,475 439 498 Additional classrooms 3,539 Harristown State High School 317 700 - School security fence 700 Harristown State School - 317 300 Upgrade car park 300 Hatton Vale State School - 310 1,100 Additional classrooms 1,100

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Hatton Vale State School - 310 300 Replace septic system 300 Heatley Secondary College - Refurbishment and upgrade 318 10,010 4,420 5,590 works Hervey Bay State High School 319 5,400 2,970 - Additional classrooms 2,430 Hervey Bay State High School - Performing arts centre and 319 10,518 2,256 8,262 additional classrooms Highfields State School - Upgrade of administration 317 3,000 3,000 building Holland Park State High School - Structural rectification 303 537 537 of amenities Identity Access Management - Various 1,050 TAFE Queensland 1,050 Indooroopilly State High 304 10,010 5,849 School - Additional facilities 4,161 Information and communications technology Various Ongoing program of works - TAFE 7,112 Queensland Ipswich State High School - 310 6,856 2,016 Additional classrooms 4,839 Isabella State School - School 306 700 security fence 700 Ithaca Creek State School - 305 10,967 670 Additional classrooms 10,297 Kallangur State School - 314 8,585 4,722 Additional classrooms 3,863 Kallangur State School - Hall 314 3,640 210 extension 3,430 Kawungan State School - Refurbish administration 319 500 500 building Kenmore South State School - Install lift in administration and 304 500 500 ramps to specialist spaces Kepnock State High School - Install lift and covered 319 500 500 walkway

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Keppel Sands State School - Replace existing amenities 308 500 500 and transpiration pit Kin Kora State School - Provide equitable access to 308 1,078 1,078 the hall Kingston State College - Refurbishment of 311 1,500 1,500 administration Kippa-Ring State School - Refurbishment of 313 600 600 administration Kirwan State School - Extend 318 1,500 administration building 1,500 Land acquisition – Department Various Ongoing of Education 146,536 Lawnton State School - 314 8,325 4,579 Additional classrooms 3,746 Lawnton State School - New 314 2,275 337 hall 1,938 Lee Street State Special 313 19,700 5,900 School - Stage 2 13,800 Lockhart State School - 315 2,986 432 Additional facilities 2,555 Lockyer District State High School - Stormwater 317 550 550 mitigation on oval Logan City Special School - 311 10,547 3,947 Additional classrooms 6,601 Logan Reserve State School - 311 4,849 861 Additional classrooms 3,988 Loganlea State High School - Provide equitable access to 311 300 300 amenities Longreach State School - Replace existing amenities 315 500 500 block Mabel Park State High School 311 16,600 9,976 - Additional classrooms 6,624 Mackenzie State Special School - Additional 303 3,825 254 3,571 classrooms Mango Hill State School - 314 12,000 7,095 Additional classrooms 4,905

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Mango Hill State School - New 314 5,460 154 hall 5,306 Mansfield State High School - Refurbishment and upgrade 303 10,010 6,087 3,923 works Mansfield State School - 303 8,078 332 Additional classrooms 7,747 Marsden State High School - 311 17,498 2,860 1,060 Additional classrooms 13,578 Marsden State School - 311 11,000 6,372 Additional classrooms 4,628 Mary Valley State College - 319 300 Install lift 300 Maryborough State High 319 10,010 4,814 School - Additional facilities 5,196 Meridan State College - 316 800 School security fence 800 Milton State School - 305 1,297 41 Additional classroom facilities 1,256 Milton State School - Additional classrooms and 305 8,986 782 8,204 flood mitigation Mitchelton Special School - 304 8,606 375 7,611 Additional classrooms 620 Mitchelton State High School - 304 10,010 3,642 Additional facilities 6,368 Moggill State School - 304 5,039 2,121 Additional classrooms 2,918 Monkland State School - 319 500 Replace fire and water mains 500 Mooloolaba State School - 316 6,270 3,449 Additional classrooms 2,822 Moranbah State High School - 312 6,370 3,423 New hall 2,947 Morayfield East State School - 313 700 School security fence 700 Morayfield State High School - 313 404 Infrastructure upgrades 404 Morayfield State High School - 313 5,460 139 New hall 5,321 Morningside State School - 305 3,840 1,097 Additional classrooms 2,743

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Mornington Island State School – School security 315 2,349 1,131 1,218 fence Mount Archer State School - 308 700 School security fence 700 Mount Cotton State School - 301 7,343 3,643 Additional classrooms 3,700 Mount Gravatt State High 303 800 School - School security fence 800 Murgon State High School - 319 910 Community Hub in Murgon 910 Murgon State High School - 319 4,550 427 New administration building 4,123 Murgon State High School - 319 5,460 361 New hall 5,099 New Farm State School - 305 17,967 470 7,417 Additional classrooms 10,080 New Primary School in Brisbane's Inner West - All Various 65,155 346 64,809 stages New primary school in 316 68,159 41,559 Caloundra South - All stages 26,600 New primary school in North 311 66,451 39,571 Maclean - All stages 26,880 New special school in 309 46,056 23,329 Coomera - All stages 22,727 Newmarket State School - 305 5,240 677 Additional classrooms 4,563 Noosa District State High School - Pomona Campus - 316 500 Refurbish administration 500 building Northgate State School - Refurbish administration 302 300 300 building Northgate State School - Stop 302 364 drop and go facility 364 Norville State School - School 319 700 security fence 700 Nursery Road State Special School - Additional 303 8,223 802 7,421 classrooms

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Oakey State High School - 307 600 Refurbish hospitality block 600 Oakey State High School - Refurbish industrial 307 750 technology and design 750 facilities Ormeau State School - 309 8,749 6,301 Additional classrooms 2,448 Ormeau Woods State High School - Additional 309 9,785 3,683 6,102 classrooms Other Projects - TAFE Various 2,040 Queensland 2,040 Oxenford State School - Install 309 670 covered link 670 Pacific Pines State High School - Additional 309 26,000 10,015 15,985 classrooms Pallara State School - 303 10,279 2,228 Additional classrooms 8,051 Palm Beach State School - 309 10,600 5,830 Additional classrooms 4,770 Palmview State Primary 316 40,371 17,911 4,371 School - Stage 1 18,090 Palmview State Special 316 28,915 18,600 2,839 School - Stage 1 7,477 Park Ridge State High School 311 540 - Electrical upgrade 540 Park Ridge State School - 311 2,000 New administration building 2,000 Parkhurst State School - 308 7,452 1,664 Additional classrooms 5,788 Peak Crossing State School - 310 1,500 New administration building 1,500 Peregian Springs State School - Additional 316 6,739 2,695 4,045 classrooms Petrie State School - School 314 700 security fence 700 Petrie Terrace State School - 305 2,472 703 Additional classrooms 1,768 Picnic Creek State School - 309 11,100 7,005 Additional classrooms 4,095

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Pimlico State High School - 318 700 School security fence 700 Pine Rivers Special School - 314 9,275 4,128 Additional classrooms 5,147 Pine Rivers State High School 314 1,000 - Install new lift and walkways 1,000 Plant and equipment - Various Ongoing Department of Education 60,028 Plant and equipment - Office Various Ongoing of Industrial Relations 2,678 Plant and Equipment - Queensland Curriculum and 305 6,424 Ongoing Assessment Authority Product Development - TAFE Various Ongoing Queensland 4,643 Proserpine State High School 312 10,010 4,274 - Additional facilities 5,736 Pumicestone State School - 313 9,935 579 Additional classrooms 9,356 Quinalow Prep-10 State School - Replace septic 307 300 300 system Ravenshoe State School - Equitable access to 306 350 administration and computer 350 room Ravenshoe State School - Refurbish special education 306 500 500 building Redbank Plains State High 310 400 School - Upgrade car park 400 Redcliffe State High School - Refurbish industrial 313 1,000 technology and design 1,000 facilities Redland District Special School - Additional 301 8,606 234 8,371 classrooms Redlynch State College - 306 9,561 1,597 Additional classrooms 7,965 Revitalising TAFE - State Wide Trade Modernisation - 309 3,567 67 3,500 Ashmore

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Revitalising TAFE - State Wide Trade Modernisation - 318 300 300 Bohle Revitalising TAFE - State Wide Trade Modernisation - 319 2,000 2,000 Bundaberg Revitalising TAFE - State Wide Trade Modernisation - 315 1,500 1,500 Mount Isa Right of Use Leased Assets - Various 1,383 TAFE Queensland 1,383 Rockhampton State High 308 700 School - School security fence 700 Rosella Park School - 308 9,500 5,225 Additional classrooms 4,275 Runcorn Heights State School 303 6,473 952 - Additional classrooms 5,522 Sarina State High School - 312 10,010 811 Additional facilities 9,199 School Halls Various 235,000 2,000 233,000 School Infrastructure Enhancement capital Various 27,780 Ongoing contribution School Subsidy Scheme Various 11,061 Ongoing

Shovel-ready school projects Various 45,000 2,000 43,000 Shailer Park State High School - Additional 311 7,826 1,195 6,631 classrooms Shailer Park State High School - Refurbish existing 311 1,392 54 1,339 multipurpose shelter Southport Special School - Improve school entrance to 309 1,000 incorporate bus and taxi set 1,000 down Southport State High School - Replacement building - Fire 309 5,340 125 4,718 497 rectification Spinifex State College - Mount Isa - Senior Campus - 315 300 300 Refurbish amenities

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Spinifex State College - Mount Isa - Senior Campus - School 315 700 700 security fence Springfield Central State High School - Additional 310 11,465 1,119 10,346 classrooms Springfield Central State School - Additional 310 9,300 4,185 5,115 classrooms Springwood State High School - Refurbishment and upgrade 311 10,010 7,311 2,699 works Stretton State College - Additional 10 spaces in 303 2,802 295 existing block (Primary 2,507 Campus) Stretton State College - 303 12,000 8,850 Additional classrooms 3,150 Stretton State College - New building - 10 classrooms 303 9,084 494 including specialist learning 8,589 spaces Tagai State College - Thursday Island Primary 315 1,700 Campus - Replace existing 1,700 amenities block Tagai State College - Yorke Island Campus - Enhance 315 300 outdoor play space for state 300 delivered kindy Taranganba State School - Provide equitable access to 308 250 250 amenities Taranganba State School - 308 650 Refurbish P Block 650 Taroom State School - Replace existing amenities 308 1,500 1,500 block The Gap State High School - 304 11,761 923 1,164 Additional classrooms 9,674 Toowong State School - 305 7,211 1,028 Additional classrooms 6,183 Toowong State School - Supporting infrastructure at 305 1,820 123 1,697 oval site

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Toowoomba State High 317 10,010 4,412 School - Additional facilities 5,598 Toowoomba West Special School - Additional 317 3,100 1,880 1,220 classrooms Townsville Community Learning Centre - A state 318 7,600 4,180 special school - Additional 3,420 classrooms Townsville South State School - Replace existing amenities 318 500 500 block Training Assets Various 40,841 Ongoing Training Plant & Equipment - Various Ongoing TAFE Queensland 15,925 Trinity Bay State High School - Refurbish industrial 306 1,000 technology and design 1,000 facilities Tropical North Learning Academy - Smithfield State 306 7,267 385 High School - Additional 6,882 classrooms Tropical North Learning Academy - Smithfield State 306 10,010 2,479 High School - Additional 7,531 facilities Tropical North Learning Academy - Trinity Beach State 306 10,010 2,773 7,237 School - Additional facilities Tropical North Learning Academy - Trinity Beach State 306 455 455 School - Construct carpark Upper Mount Gravatt State School - Replacement building 303 5,026 92 4,531 403 - Fire rectification Various - Stage 2 of the 2020 Building Future Schools Various 132,615 1,480 92,831 38,305 projects Victoria Point State High 301 1,820 449 School - Hall extension 1,371 Victoria Point State High 301 800 School - School security fence 800

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Warrigal Road State School - 303 7,750 869 Additional classrooms 6,881 Warwick East State School - Replacement building - Fire 307 3,678 184 3,494 rectification Warwick East State School - Replacement facilities - Site 307 1,200 943 257 rectification Warwick East State School - Structural rectification of 307 1,056 1,056 heritage building Wellers Hill State School - Provide equitable access to 303 300 300 amenities West End State School - Additional classrooms – 305 21,991 16,672 5,319 Stage 1 West End State School - Additional classrooms – 305 25,009 1,267 7,247 16,494 Stage 2 Western Cape College - Mapoon - Enhance outdoor 315 450 play space for state delivered 450 kindy Whites Hill State College - Provide equitable access to 303 350 350 science block Whites Hill State College - 303 565 Security fence 565 William Ross State High School - Improved learning 318 600 600 space William Ross State High School - Upgrade of oval and 318 311 9 302 irrigation system Wilsonton State High School - 317 16,500 11,145 Additional classrooms 5,355 Windsor State School - 305 7,998 429 491 Additional classrooms 7,079 Wishart State School - 303 7,346 830 Additional classrooms 6,516 Withcott State School - 317 300 Replace septic system 300

Capital Statement 2020-21

EDUCATION AND TRAINING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Woongarra State School - Provide wastewater and water 319 1,000 1,000 service to the school Wyreema State School - 317 6,120 2,111 Additional classrooms 4,008 Yarrabilba State School - 311 21,000 11,550 Additional classrooms 9,450 Yeppoon State High School - 308 9,550 5,811 Additional classrooms 3,740 Yeppoon State School - 308 850 Refurbish STEM space 850 Yeronga State High School - Upgrades and enhancement 303 1,820 393 1,427 works Yeronga State School - 303 8,600 4,730 Additional classrooms 3,870

Total Property, Plant and Equipment 1,780,367

Capital Grants Administered funding to Various 100,807 Ongoing non-state schools Hydrogen Training Centre of 311 20,000 18,000 2,000 Excellence Minjerribah Ganaba (Centre 314 5,426 1,737 3,689 for Learning) Renewable Energy Training Facility - Electro Group 302 17,000 14,000 3,000 Training St Joseph's Primary School in Bardon - New playground and 305 156 156 tennis court resurfacing

Total Capital Grants 136,652

TOTAL EDUCATION AND TRAINING 1,917,019

Capital Statement 2020-21

3.5 Energy

In 2020-21, $2.235 billion is allocated to the energy capital program for capital purchases.

ENERGY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000

Property, Plant and Equipment 132kV double circuit feeder Palmwoods - West 316 87,799 85,147 2,641 11 Maroochydore Advanced Energy 302 34,788 16,166 Management System 18,622 Network augmentation - Various 401,364 182,836 178,704 Brisbane 39,824 Network augmentation - 309 175,199 69,800 86,192 Gold Coast 19,208 Network augmentation - 310 71,580 31,396 32,861 Ipswich 7,323 Network augmentation - 316 201,528 81,437 98,207 Sunshine Coast 21,885 Barron Gorge Hydro other 306 6,837 434 3,936 projects 2,467 Bouldercombe primary plant 308 35,893 12,585 19,225 replacement 4,083 Cairns operational depot 306 14,000 development 14,000 Callide A / Calvale 132kV 308 23,768 17,337 167 network reinvestment 6,265 Callide Power Station enhancements, overhauls 308 509,112 200,977 88,145 219,990 and refurbishment Calvale and Callide B Substation secondary 308 23,227 17,839 1,270 4,118 systems replacement Charters Towers Substation 318 3,590 2,298 214 upgrade 1,079 Chermside Substation 302 5,996 631 2,964 upgrade 2,401 Clayfield Substation 305 9,697 8,914 upgrade 783 Collinsville to Proserpine 312 44,048 39,671 9 transmission line refit 4,369

Capital Statement 2020-21

ENERGY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Network connections - Various 360,210 126,877 189,744 Brisbane 43,589 Network connections - Gold 309 78,293 23,792 44,320 Coast 10,181 Network connections - 310 38,603 11,486 22,052 Ipswich 5,066 Network connections - 316 108,487 34,705 59,999 Sunshine Coast 13,783 Corporate - other projects - CleanCo Queensland 305 45,898 9,278 18,274 18,347 Limited Customer initiated works - 309 103,589 37,548 53,148 Gold Coast 12,894 Customer initiated works - 319 32,317 15,332 13,668 Wide Bay/Burnett 3,316 Customer initiated works - Various 352,599 126,404 182,034 Brisbane 44,162 Customer initiated works - 310 51,427 19,008 26,090 Ipswich 6,329 Customer initiated works - 316 83,205 33,112 40,313 Sunshine Coast 9,780 Digital office capital expenditure - Energy 305 866,442 316,711 238,600 311,131 Queensland Dysart Substation upgrade 312 12,195 10,785 1,393 17 Ergon Energy Retail capital 305 88,776 38,695 36,027 expenditure 14,054 Gas development 307 101,411 11,411 90,000

Gin Gin Substation rebuild 319 31,351 23,861 6,353 1,137 Glenore Grove Substation 304 7,921 1,710 1,465 upgrade 4,746 Gracemere Substation 308 10,686 3,792 5,475 1,420

Greenslopes depot 305 20,682 20,682 Howard Substation 319 11,226 6,831 1,970 refurbishment 2,425 Information communications and technology - Five Various 18,729 5,827 8,022 4,880 Minute Settlement

Capital Statement 2020-21

ENERGY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Information communications and technology hardware and software upgrades - 305 95,409 27,518 12,479 55,412 Stanwell Corporation Limited Infrastructure Services Build, Own, Operate and Various 196,370 30,196 46,633 119,542 Maintain Isolated systems 315 1,099 972 augmentation and upgrades 128 Karara Wind Farm 307 250,022 1,000 42,261 206,761 Kareeya Hydro bridge 306 2,445 129 upgrade 2,316 Kareeya Hydro other 306 14,142 1,848 9,640 projects 2,655 Kilcoy Substation upgrade 313 15,197 3,140 3,100 8,956 Kogan Creek Mine developments and 307 32,535 19,001 1,781 11,754 refurbishment Kogan Creek Power Station enhancements, overhauls 307 190,118 126,467 11,546 52,105 and refurbishment Koombooloomba Hydro 306 1,354 363 758 other projects 232 Low Voltage Small Copper Replacement - Stage 2 Various 485,197 43,990 81,963 359,244 and 3 M028 Childers - Gayndah - 319 54,697 336 49,088 aged line rebuild 5,273 Mackay Substation 312 30,080 28,068 1,802 replacement 210 Mackay Tennyson Street 312 20,438 16,812 302 Substation upgrade 3,323 Meandu Mine - 319 58,529 10,295 43,735 Development program 4,499 Meandu Mine - Fleet Ancillary Equipment 319 10,448 704 290 9,453 Program Meandu Mine - Minor works 319 84,491 23,785 21,306 39,400

Meandu Mine – Overhauls 319 28,059 5,723 15,753 6,583

Capital Statement 2020-21

ENERGY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Meeandah - Whinstanes 307 4,042 1,376 15 underground feeder 2,652

Metering Dynamics 305 333,821 162,313 123,379 48,130 Mine - Dozer Replacement 319 28,920 6 25,137 Program 3,777 Mount Crosby Substation 310 17,525 4,411 297 12,817 Nebo Substation primary 312 21,255 15,387 4,241 plant replacement 1,628 Nebo Substation secondary 312 20,126 14,874 3,758 systems replacement 1,493 Other capital projects Various 5,563 1,720 2,415 1,428

Other isolated capital work 315 155,511 58,940 27,008 69,562 Other regulated customer initiated capital work Various 579,913 258,336 258,794 (Alternative Control 62,784 Services) - Ergon Energy Other regulated customer initiated capital work Various 532,431 206,013 265,440 (Standard Control Services) 60,978 - Ergon Energy Other regulated network initiated capital work - Ergon Various 532,717 142,344 71,141 319,232 Energy - augmentation Other regulated network initiated capital work - Ergon Various 2,376,326 951,194 1,160,384 Energy - replacements 264,748 Property - minor program for Various 114,736 92,967 2020-21 - Ergon funded 21,770 Property and buildings program for 2020-21 - Various 34,810 6,605 28,206 Energex funded Redcliffe Substation 313 8,460 5,256 614 upgrade 2,590 Network replacement - Various 952,691 310,661 522,760 Brisbane 119,270 Network replacement - Gold 309 207,940 70,211 112,143 Coast 25,586 Network replacement - 310 115,746 37,157 63,989 Ipswich 14,599 Network replacement - 316 256,954 93,265 133,281 Sunshine Coast 30,409

Capital Statement 2020-21

ENERGY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Network replacement - Wide 319 23,165 8,855 11,652 Bay Burnett 2,658 Richlands Substation 310 6,440 2,833 1,472 upgrade 2,135 Rockhampton operational 308 5,724 technology hosting facility 5,724 Ross 275kV primary plant 318 21,551 19,329 replacement 2,221 Stanwell Power Station - 308 13,700 1,205 6,997 Ash Storage Plan 5,497 Stanwell Power Station - 308 134,068 44,314 74,054 Other Sustaining Projects 15,700 Stanwell Power Station 308 61,761 60,687 37 Control System Upgrade 1,036 Stanwell Power Station 308 309,699 102,568 163,829 Overhauls 43,302 Surfers Paradise Substation 309 7,776 1,247 5,768 upgrade 760 Swanbank E other projects 310 92,467 4,091 7,143 81,233 Tarong North - Transformer 319 7,472 replacement 7,472 Tarong Power Station - Ash 319 17,222 5,383 Off Take Project 11,839 Tarong Power Station - Low temperature reheater 319 10,397 100 10,297 replacement Tarong Power Station - 319 161,337 44,576 82,291 Other sustaining projects 34,471 Tarong Power Station 319 327,250 98,478 136,373 overhauls 92,399 Tools and equipment - 305 28,636 19,635 7,393 Energex 1,607 Tools and equipment - Various 49,575 18,033 25,911 Ergon Energy 5,631 Total non-prescribed transmission network Various 32,065 Ongoing connections Total other projects - Various Ongoing Powerlink Queensland 133,720

Capital Statement 2020-21

ENERGY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Upgrade of corporate information systems to 305 52,755 19,359 25,266 support the business - CS 8,130 Energy Limited Vehicles - Energex 305 195,702 85,310 23,656 86,737

Vehicles - Ergon Energy 306 253,588 74,181 38,444 140,963

Wivenhoe Major overhaul 310 51,877 1,006 1,979 48,892

Wivenhoe other projects 310 20,741 1,886 4,256 14,599 Yarranlea Substation 307 8,103 6,314 447 upgrade 1,341 Yurika digital platform 305 65,795 19,470 13,000 33,325

Total Property, Plant and Equipment 2,234,817

TOTAL ENERGY 2,234,817

Capital Statement 2020-21

3.6 Health

In 2020-21, $1.625 billion is allocated to the health capital program for capital purchases.

HEALTH Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Property, Plant and Equipment Advancing Queensland Various 240,000 52,299 136,920 Health Infrastructure Program 50,781 Alcohol and Other Drug Community Treatment Various 36,000 300 35,700 Program Building Better Hospitals - Caboolture Hospital 313 352,900 19,076 67,750 266,074 redevelopment Stage 1 Building Better Hospitals - Ipswich Hospital expansion 310 146,300 12,308 37,993 95,999 Stage 1A Building Better Hospitals - 311 460,871 12,024 428,847 Logan Hospital expansion 20,000 Building Better Hospitals - Logan Hospital maternity 311 15,600 354 5,119 10,127 services upgrade Blackall Hospital soil 315 121 contamination 121 Bundaberg Alcohol and Other 319 15,000 14,850 Drug Facility 150 Caboolture Hospital 313 46,610 1,156 39,705 multi-storey car park 5,749 Cairns and Hinterland - 306 Ongoing Health technology equipment 6,972 Cairns and Hinterland - Minor capital projects and 306 3,657 Ongoing acquisitions Cairns Hospital emergency 306 30,000 443 23,000 department expansion 6,557 Cairns Hospital Research, Education and Innovation 306 15,000 15,000 Centre land acquisition Cairns Hybrid Theatre 306 4,531 215 1,364 2,952 Caloundra South new 316 5,500 5,200 ambulance station 300 Central Queensland - Health 308 Ongoing technology equipment 2,281

Capital Statement 2020-21

HEALTH Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020

$’000 $’000 $’000 $’000 Central Queensland - Minor capital projects and 308 4,197 Ongoing acquisitions Central West - Health 315 Ongoing technology equipment 746 Central West - Minor Capital 315 Ongoing Projects and Acquisitions 821 Children's Health Queensland 305 595 - Capital projects 595 Children's Health Queensland - Health technology 305 2,315 Ongoing equipment Children's Health Queensland - Minor Capital Projects and 305 1,129 Ongoing Acquisitions Community health and Various 127,430 166 89,422 hospitals 37,842 Dakabin Family and 314 8,056 7,056 Community Place 1,000 Darling Downs - Capital Various 3,529 1,737 projects 1,792 Darling Downs - Health Various Ongoing technology equipment 4,323 Darling Downs - Kingaroy 319 14,000 5,600 redevelopment 8,400 Darling Downs - Minor capital Various Ongoing projects and acquisitions 5,119 Enhancing Regional Hospitals Program - 308 38,000 34,315 2,429 Gladstone Hospital 1,256 Emergency Department Enhancing Regional Hospitals Program - Roma 307 116,598 97,491 11,577 7,530 Hospital redevelopment Fraser Coast Mental Health 319 39,610 1,111 30,965 Project 7,534 Gold Coast - Health 309 Ongoing technology equipment 7,047 Gold Coast - Minor capital 309 Ongoing projects and acquisitions 4,814 Gold Coast Secure Mental 309 105,544 595 104,657 Health Rehabilitation Unit 292

Capital Statement 2020-21

HEALTH Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020

$’000 $’000 $’000 $’000 Ipswich Hospital upgrades 310 22,000 2,500 19,500

Kirwan Health Campus 318 40,000 500 39,500 Logan Hospital multi-storey 311 61,920 1,608 39,426 carpark 20,886 Mackay - Health technology 312 Ongoing equipment 1,740 Mackay - Minor capital 312 Ongoing projects and acquisitions 1,804 Mackay - Proserpine Hospital Acute Primary Care Clinic 312 100 100 refurbishment Mackay Community Mental 312 6,000 5,500 Health refurbishment 500 Mareeba Hospital new CT 306 5,000 1,172 2,271 scanner 1,557 Mater Gladstone 308 16,900 16,900 Metro North - Acute bed 313 8,433 8,325 capacity at Redcliffe Hospital 108 Metro North - Caboolture Hospital Mental Health Short 313 5,400 4,776 448 176 Stay Unit Metro North - Consumables and Prosthetics Tracking and 305 3,472 1,900 1,572 Revenue business case Metro North - Health 305 Ongoing technology equipment 15,932 Metro North - Herston Bio- 305 9,013 7,324 Fabrication Institute 1,689 Metro North - Information 305 80,493 73,627 communication technology 6,866 Metro North - Mental Health Nundah New Step Up/Step 302 4,853 4,803 50 Down Facility Metro North - Minor capital 305 Ongoing projects and acquisitions 19,482 Metro North - Nuclear Medicine Hot-Laboratory 305 5,882 5,751 131 expansions Metro North - Redcliffe 313 2,679 2,619 Hospital Day Procedure Unit 60

Capital Statement 2020-21

HEALTH Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020

$’000 $’000 $’000 $’000 Metro North - Redcliffe 313 6,212 4,706 Operating Theatre Level 2 1,506 Metro North - Royal Brisbane and Women's Hospital Health 305 4,640 4,613 Support Queensland 27 relocations Metro North - Royal Brisbane and Women's Hospital 305 Queensland Sony You Can 1,677 1,590 87 Centre Metro North - Surgical,

Treatment and Rehabilitation 305 33,925 22,501 Service 11,424 Metro North - Surgical, Treatment and Rehabilitation 305 Service - Furniture, fittings 15,675 467 15,208 and equipment Metro North - Surgical, Treatment and Rehabilitation Service - Information 305 25,212 6,272 18,940 communication technology equipment Metro North - Surgical, Treatment and Rehabilitation 305 532,140 532,140 Service - Lease1 Metro South - Capital projects 303 20,745 20,537 208 Metro South - Health 303 Ongoing technology equipment 15,546 Metro South - Logan Hospital 311 3,048 181 2,597 maternity access road 270 Metro South - Logan Hospital 311 8,649 8,535 modular hospital units 114 Metro South - Minor capital 303 Ongoing projects and acquisitions 14,053 North West - Health 315 Ongoing technology equipment 1,346 North West - Minor capital 315 Ongoing projects and acquisitions 1,083 Princess Alexandra Hospital 303 45,545 18,206 16,539 Cladding Project 10,800 Queensland Ambulance Service - Ambulance vehicle Various 27,500 Ongoing purchases

Capital Statement 2020-21

HEALTH Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020

$’000 $’000 $’000 $’000 Queensland Ambulance Service - Cairns Station and 306 10,415 484 9,131 Operations Centre expansion 800 and refurbishment Queensland Ambulance Service - Drayton New 317 3,084 2,928 Station and Local Ambulance 156 Service Networks Office Queensland Ambulance Service - Information systems Various 6,195 Ongoing department Queensland Ambulance Service – Kirwan replacement 318 3,162 1,275 1,887 ambulance station Queensland Ambulance Service - Mareeba 306 2,213 752 replacement ambulance 1,461 station Queensland Ambulance Various Ongoing Service - Minor works 5,000 Queensland Ambulance Service - Munruben new 311 3,590 2,307 1,283 ambulance station Queensland Ambulance Service - Operational Various 4,000 Ongoing equipment Queensland Ambulance Service – Ormeau new 309 4,500 225 4,275 ambulance station Queensland Ambulance Service - Ripley new ambulance station and Local 310 5,000 125 4,875 Ambulance Service Networks Office Queensland Ambulance Service - Rockhampton Ambulance Station and 308 7,000 758 1,300 4,942 Operations Centre redevelopment Queensland Ambulance Service - Southport 309 10,240 354 9,137 Ambulance and Gold Coast 749 Ops Centre redevelopment Queensland Ambulance Service - Strategic land Various 1,500 Ongoing acquisitions

Capital Statement 2020-21

HEALTH Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020

$’000 $’000 $’000 $’000 Queensland Ambulance Service - Urraween new 319 3,242 476 2,766 ambulance station Queensland Ambulance Service - Yarrabilba new 311 3,056 2,485 571 ambulance station QEII hospital ward 303 12,100 refurbishment 12,100 Queensland Children's 305 20,000 4,091 3,519 Hospital Level 12 fit out 12,390 Queensland Children's 305 8,647 6,399 1,356 Hospital Resilience Project 892 Queensland Health - Health Technology Equipment Various 5,657 Ongoing Replacement Program Queensland Health AUSLAB 305 1,583 Evolution 1,583 Queensland Health AUSLAB 305 2,624 Unique Tube Identifier 2,624 Queensland Health Building Works Capital Project Various 850 Ongoing Management Queensland Health Business Various Ongoing Case Program 20,486 Queensland Health Cladding Investigation and Various 27,300 10,615 2,700 13,985 Remediation Program Queensland Health COVID Various 58,489 39,235 capital funding 19,254 Queensland Health Energy Various 30,000 10,000 Efficiency Program 20,000 Queensland Health information communication Various 128,190 Ongoing and technology Queensland Health master Various Ongoing planning studies 4,403 Queensland Health minor capital projects and Various 28,925 Ongoing acquisitions Queensland Health priority Various Ongoing capital program 80,000 Queensland Institute of 305 Ongoing Medical Research Berghofer 5,640

Capital Statement 2020-21

HEALTH Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020

$’000 $’000 $’000 $’000 Rural and Regional Infrastructure Program - 315 20,110 9,583 734 Blackall Hospital 9,793 redevelopment Rural and Regional Infrastructure Program - 306 70,000 3,739 62,485 Cairns Hospital mental health 3,776 unit Rural and Regional Infrastructure Program - 319 78,500 47,327 16,569 Kingaroy Hospital 14,604 redevelopment Rural and Regional Infrastructure Program - Mer 315 7,000 834 5,586 (Murray) Island building 580 replacement Rural and Regional Infrastructure Program - 312 21,500 947 19,898 Sarina Hospital 655 redevelopment Rural and Regional Infrastructure Program - Staff Various 13,150 7,139 2,075 3,936 accommodation program Redcliffe Hospital carpark 313 36,780 16,938 7,159 12,683

Redland Hospital carpark 301 34,465 496 6,900 27,069 Redland Hospital expansion - 301 32,000 1,394 30,000 Stage 1 606 Regional eHealth 306 34,950 28,603 4,192 2,155 Robina Hospital second CT 309 5,650 scanner 5,650 Rockhampton Drug Rehabilitation and Treatment 308 9,500 668 4,854 3,978 Facility Rockhampton Hospital 308 18,200 10,000 Cardiac Hybrid Theatre 8,200 Rockhampton Hospital Mental Health Ward 308 6,000 150 5,850 expansion Rural and Regional Renal Various 9,320 Program 9,320 Satellite Hospital Program Various 265,000 1,600 263,400

Capital Statement 2020-21

HEALTH Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020

$’000 $’000 $’000 $’000 South East Queensland - Adolescent mental health Various 68,237 55,982 2,529 9,726 facilities South West - Health 307 Ongoing technology equipment 1,253 South West - Minor capital 307 Ongoing projects and acquisitions 1,512 State-wide General Chemistry and Immunoassay Various 16,511 465 7,701 Replacement and Automation 8,345 Project Sunshine Coast - Health 316 Ongoing technology equipment 6,431 Sunshine Coast - Minor capital projects and 316 7,925 Ongoing acquisitions Sunshine Coast - Sunshine Coast University Hospital Group 4 information 316 61,952 53,774 8,178 communications technology project Sunshine Coast University 316 1,872,151 1,792,801 60,256 Hospital 19,094 Sunshine Coast University Hospital Patient Access and 316 5,000 150 4,850 Coordination Hub Toowoomba Hospital Redevelopment detailed 317 10,000 6,781 1,862 1,357 business case Torres and Cape - Health 306 Ongoing technology equipment 1,761 Torres and Cape - Minor capital projects and 306 3,886 Ongoing acquisitions Townsville - Health 318 Ongoing technology equipment 12,100 Townsville - Minor capital 318 Ongoing projects and acquisitions 4,769 Townsville Hospital 1.5 Tesla Magnetic Resonance Imaging 318 3,425 1,509 1,916 (MRI) device Townsville University Hospital 318 17,000 16,700 Hybrid Theatre 300

Capital Statement 2020-21

HEALTH Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020

$’000 $’000 $’000 $’000 Townsville University Hospital 318 8,000 7,700 upgrades 300 Varsity Lakes Day Hospital 309 1,000 equipment 1,000 West Moreton - Health 310 Ongoing technology equipment 2,971 West Moreton - Minor capital 310 Ongoing projects and acquisitions 3,129 Wide Bay - Health technology 319 Ongoing equipment 2,873 Wide Bay - Minor capital 319 Ongoing projects and acquisitions 2,702 Yeronga Child and Youth 303 7,835 Community Hub 7,835

Total Property, Plant and Equipment 1,624,945

TOTAL HEALTH 1,624,945

1 Relates to the lease recognition for the Herston Surgical, Treatment and Rehabilitation Service project under the accounting standards and does not reflect a capital purchase.

Capital Statement 2020-21

3.7 Justice and Public Safety

In 2020-21, $590.4 million is allocated to the justice and public safety capital program, including $589.5 million in capital purchases and $897,000 in capital grants.

JUSTICE AND PUBLIC SAFETY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000

Property, Plant and Equipment Aurukun police facility 315 6,700 157 5,993 upgrade 550 Beaudesert replacement 311 7,095 561 2,500 police facility 4,034 Biloela replacement police 308 3,500 131 2,400 facility 969 Brisbane Correctional Centre 310 3,000 130 laundry 2,870 Brisbane Youth Detention 310 25,875 24,279 Centre - 16 additional beds 1,596 Building improvements - regional offices - Public Various 1,680 1,680 Trustee of Queensland Business digital projects - 305 1,000 Public Trustee of Queensland 1,000 Caboolture replacement 313 14,412 3,525 717 police facility 10,170 Cairns police facility upgrade 306 10,412 1,232 2,090 7,090 Capricornia Correctional 308 240,999 192,482 Centre Expansion 48,517 Charlton replacement regional Queensland Fire and Emergency Services 317 18,354 2,272 20 headquarters and new 16,062 permanent fire and rescue station Charters Towers replacement composite fire and rescue 318 2,910 126 2,614 170 station Closed circuit camera upgrades in various police Various 2,623 Ongoing facilities Computer and other equipment - Crime and 305 15,250 5,351 1,865 8,034 Corruption Commission

Capital Statement 2020-21

JUSTICE AND PUBLIC SAFETY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Computer software - Crime 305 4,344 3,189 and Corruption Commission 1,155 Coolum replacement police 316 2,700 2,454 facility 246 Courthouses - minor capital Various Ongoing works 13,271 El Arish replacement auxiliary 306 1,937 1,833 fire and rescue station 104 Esk replacement auxiliary fire 310 1,674 837 and rescue station 837 Expansion and upgrade of existing audio-visual capacity Various 9,334 Ongoing in the justice system Fire and rescue appliances Various 13,320 Ongoing Gracemere replacement auxiliary fire and rescue 308 2,210 110 1,604 496 station Information technology - Various 2,200 730 Taskforce Flaxton 1,470 Kilkivan replacement Queensland Fire and 319 1,650 1,145 505 Emergency Services complex Leasehold improvements - Crime and Corruption Various 170 90 80 Commission Leasehold improvements - Department of Justice and 305 1,229 Ongoing Attorney-General Loganlea replacement permanent fire and rescue 311 4,000 2 150 3,848 station Longreach replacement auxiliary fire and rescue 315 4,430 24 2,676 1,730 station Maleny replacement Queensland Fire and 316 3,900 124 2,018 1,758 Emergency Services complex Maryborough replacement regional Queensland Fire and Emergency Services 319 12,100 126 250 11,724 headquarters and auxiliary fire and rescue station

Capital Statement 2020-21

JUSTICE AND PUBLIC SAFETY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Minor capital works - software - Department of Justice and 305 3,133 Ongoing Attorney-General Miscellaneous refurbishment Various 1,743 323 1,200 works - Legal Aid Queensland 220 Mossman auxiliary fire and rescue station relocation and 306 2,001 51 1,950 upgrade Motor vehicle replacements - 305 1,024 435 300 Legal Aid Queensland 289 Mount Cotton new fire and 301 7,200 3,600 rescue station 3,600 Mount Isa QFES complex 315 3,718 2,454 upgrade 1,264 Nambour replacement police 316 8,300 852 3,240 facility 4,208 Other acquisitions of property, plant and equipment - Various Ongoing Department of Justice and 1,149 Attorney-General Perimeter Security Upgrade Various 76,580 75,049 Program - Stage 2 1,531 Pimpama new permanent fire 309 3,908 2,944 and rescue station 964 Pimpama new police facility 309 6,084 73 1,511 4,500 Pinkenba replacement Queensland Fire and 302 9,000 82 8,475 Emergency Services 443 mechanical workshop Plant and equipment upgrades - Public Trustee of Various 192 192 Queensland Pormpuraaw replacement 315 7,300 428 2,372 police facility 4,500 Princess Alexandra Hospital 303 3,000 68 secure unit 2,932 Prison infrastructure Various 18,571 13,035 5,536 Public Safety Business Agency information systems Various 300 Ongoing development Public Safety Business Agency other plant and 305 524 Ongoing equipment

Capital Statement 2020-21

JUSTICE AND PUBLIC SAFETY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Queensland Ambulance Service information systems Various 4,111 Ongoing development Queensland Fire and Emergency Services information and Various 9,765 Ongoing communications systems and equipment Queensland Fire and Emergency Services Various Ongoing information systems 2,600 development Queensland Fire and Emergency Services minor Various 1,760 Ongoing works Queensland Fire and Emergency Services Various 5,893 Ongoing operational equipment Queensland Fire and Emergency Services other Various 250 Ongoing plant and equipment Queensland Fire and Emergency Services Various 810 Predictive Services, Strategic 810 Capability Enhancement Queensland Fire and Emergency Services rural Various 200 Ongoing operations land purchases Queensland Government Air Various Ongoing aircraft maintenance 10,387 Queensland Police Service air conditioning plant Various 3,437 Ongoing replacement program Queensland Police Service Camera Detected Offence Various 11,365 Ongoing Program Queensland Police Service information and Various 10,842 Ongoing communications technology Queensland Police Service information systems Various 1,000 432 568 development Queensland Police Service Various Ongoing minor works 7,404

Capital Statement 2020-21

JUSTICE AND PUBLIC SAFETY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Queensland Police Service Various Ongoing mobile capability 2,720 Queensland Police Service new and replacement Various 39,000 Ongoing vehicles Queensland Police Service Various Ongoing other plant and equipment 27,113 Queensland Police Service Various Ongoing Public Safety Network 6,494 Queensland Police Service Various Ongoing vessel management program 5,143 Queensland Corrective Services - Other acquisitions Various Ongoing of property, plant and 14,320 equipment Queensland Courts 305 Ongoing information systems 955 Rainbow Beach replacement auxiliary fire and rescue 319 1,500 54 1,446 station Rosewood replacement auxiliary fire and rescue 310 2,000 12 588 1,400 station Rural fire appliances Various 5,248 Ongoing Rural Fire Brigade - Shelter Various 500 and appliance 500 Saibai Island new Community 315 13,066 2,889 3,000 Safety and Security Facility 7,177 State Emergency Service on-boarding to the Various 500 Government Wireless 500 Network Southern Queensland Correctional Precinct - 310 653,978 3,811 110,202 539,965 Stage 2 Vehicle replacements - Crime Various 1,483 683 and Corruption Commission 800 Wacol new QPS Counter- Terrorism and Community 310 53,000 45,296 7,554 150 Safety Training Centre West End replacement police 305 5,000 557 25 facility 4,418

Capital Statement 2020-21

JUSTICE AND PUBLIC SAFETY Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 West Moreton Youth Detention Centre - 32 bed 310 150,000 55,211 78,611 16,178 construction project West Moreton Youth Detention Centre - Fit out 310 2,173 2,173 costs Woodford Correctional Centre 313 13,600 191 5,600 - intercoms 7,809 Wooroolin replacement auxiliary fire and rescue 319 1,583 13 1,570 station Yarrabilba new permanent 311 4,531 81 1,750 fire and rescue station 2,700 Yarraman replacement auxiliary fire and rescue 307 1,517 860 657 station Youth Justice facilities Various 9,854 Ongoing Youth Justice transition of Various 26,008 20,643 17-year olds 5,365

Total Property, Plant and Equipment 589,545

Capital Grants Rural fire brigades Various 185 Ongoing

State Emergency Service Various 712 Ongoing

Total Capital Grants 897

TOTAL JUSTICE AND PUBLIC SAFETY 590,442

Capital Statement 2020-21

3.8 Social Housing

In 2020-21, $526.2 million is allocated to the social housing capital program, including $411.4 million in capital purchases and $114.8 million in capital grants.

SOCIAL HOUSING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000

Property Plant and Equipment

Building boost - Works for Various 100,000 30,000 Tradies 70,000

General plant and equipment Various 4,868 Ongoing Build and refurbish accommodation for children Various 25,751 Ongoing and young people Build social housing for Aboriginal and Torres Strait Various Ongoing Islander people throughout 14,128 Queensland Build social housing Various Ongoing throughout Queensland 180,813 Refurbish social housing for Aboriginal and Torres Strait Various Ongoing Islander people throughout 35,018 Queensland Refurbish social housing Various Ongoing throughout Queensland 79,000 Purchase of dwellings for transitional accommodation 315 Ongoing to facilitate Indigenous home 1,809 ownership

Total Property, Plant and Equipment 411,387

Capital Grants Build social housing for Aboriginal and Torres Strait Various Ongoing Islander people throughout 13,126 Queensland Build social housing Various Ongoing throughout Queensland 69,941

Capital Statement 2020-21

SOCIAL HOUSING Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Refurbish social housing for Aboriginal and Torres Strait Various Ongoing Islander people throughout 31,704 Queensland

Total Capital Grants 114,771

TOTAL SOCIAL HOUSING 526,158

Capital Statement 2020-21

3.9 Transport

In 2020-21, $6.267 billion is allocated to the transport capital program, including $5.894 billion in capital purchases and $372.5 million in capital grants.

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Property, Plant and Equipment Albion Station upgrade 305 17,258 621 5,902 10,735 Aramac - Torrens Creek 315 20,000 10,000 Road, pave and seal1 10,000 Auchenflower Station 305 40,261 6,082 22,300 upgrade 11,880 Bells Creek Arterial, Caloundra Road to Bells 316 35,000 29,000 Creek Interchange, funding 6,000 commitment Boating Infrastructure Program (Gold Coast 309 7,772 490 2,542 4,740 Waterways Authority) Bowen Developmental Road (Collinsville - Belyando Crossing), Rockingham Creek 312 28,750 20,744 7,646 361 to Mount Coolon, pave and seal1 Breakfast Creek Bridge, 305 40,200 1,924 22,376 realign track 15,900 Bridge Pier protection Various 3,800 241 1,000 2,559 Bruce Highway (Ayr - Townsville), Haughton River 318 514,335 174,895 245,501 Floodplain, construct bridges 93,939 and approaches1 Bruce Highway (Ayr - Townsville), Mailman Road - 318 23,400 12,774 3,113 Mackenzie Creek, widen and 7,513 seal1 Bruce Highway (Benaraby - Rockhampton), Benaraby to 308 40,263 32,443 5,320 2,500 Calliope River, Safety Works1 Bruce Highway (Benaraby - Rockhampton), Calliope River 308 21,000 4,600 4,100 - Mount Larcom, widen 12,300 pavement1 Bruce Highway (Benaraby - Rockhampton), Gentle Annie 308 26,660 5,968 10,000 Road and St Arnauds Creek, 10,692 widen pavement2

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Bruce Highway (Bowen - Ayr), Bowen Connection 312 22,000 2,307 17,533 Road to Champion Street 2,159 intersection, widen pavement1 Bruce Highway (Brisbane - Gympie), Caboolture - Bribie Island Road interchange to 313 662,500 39,876 52,263 570,361 Steve Irwin Way, Interchange upgrade1 Bruce Highway (Brisbane - Gympie), Deception Bay 313 163,300 17,033 33,630 112,637 Road Interchange upgrade1 Bruce Highway (Brisbane - Gympie), Maroochydore 316 301,250 66,834 93,951 140,465 Road Interchange upgrade1 Bruce Highway (Brisbane - Gympie), Pine River to Dohles Rocks Road 314 1,098,000 251 6,929 1,090,820 Interchange, funding commitment3 Bruce Highway (Cooroy to Curra) Section D, 319 1,000,000 5,694 94,000 900,306 construction1 Bruce Highway (Gympie - Maryborough), Tiaro Bypass, 319 107,017 2,428 2,564 102,025 construct two lane bypass1 Bruce Highway (Innisfail - Cairns), Cairns Southern Access Corridor Stage 3, 306 481,000 73,890 333,135 Edmonton to Gordonvale, 73,975 duplicate from two to four lanes1 Bruce Highway (Innisfail - Cairns), Cairns Southern Access Corridor Stage 4, 306 123,700 58,440 31,264 Kate Street to Aumuller 33,996 Street, widen four to six lanes1 Bruce Highway (Mackay - Proserpine), Hampden - 312 36,960 6,080 21,787 Kuttabul, widening formation 9,093 and rehabilitation1 Bruce Highway (Mackay - Proserpine), Mackay Northern 312 120,350 20,923 54,427 Access, construct additional 45,000 lanes1 Bruce Highway (Maryborough - Gin Gin), Apple Tree Creek, 319 20,343 1,907 9,380 9,057 improve intersections1

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Bruce Highway (Maryborough - Gin Gin), Saltwater Creek, 319 103,000 9,085 88,621 upgrade bridges and 5,294 floodways1 Bruce Highway (Proserpine - Bowen), Emu Creek to Drays 312 38,820 1,919 29,512 Road, various sections, widen 7,389 formation1 Bruce Highway (Rockhampton - St Lawrence), Neilsen Avenue - 308 21,250 2,252 11,998 7,000 Plentiful Creek, widen pavement1 Bruce Highway (Rockhampton - St 308 36,048 22,413 Lawrence), Terranova Drive, 13,635 improve intersection1 Bruce Highway, Caloundra 316 932,215 686,335 91,000 154,879 Road - Sunshine Motorway1 Bundaberg - Gin Gin Road, Burnett River Traffic Bridge 319 28,550 24,948 1,800 1,802 rehabilitation Buranda Station upgrade 303 31,630 2,582 9,149 19,899 Caboolture - Bribie Island Road (Old Toorbul Point 313 30,400 1,504 19,750 Road), intersection 9,146 signalisation1 Cairns Ring Road (Cairns CBD to Smithfield), construct 306 359,000 106 2,895 355,999 additional lanes1 Cairns Southern Access Cycleway, construct 306 23,800 2,380 8,004 13,416 cycleway1 Cannon Hill Station upgrade 303 27,048 3,941 11,285 11,822 Capricorn Highway duplication (Rockhampton - 308 74,990 32,916 25,000 17,074 Gracemere)1 Captain Cook Highway (Cairns - Mossman), widen 306 21,667 8,260 4,605 8,802 pavement Centenary Motorway (Ellen Grove - Toowong), Centenary 304 244,000 17,069 210,508 Bridge (Stage 1), duplicate 16,424 bridge1 Centenary Motorway, Sumners Road Interchange 304 80,000 39,753 13,785 26,462 upgrade

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Central Station renewal 305 55,679 7,076 945 47,658 Clapham Yard Stabling 303 298,940 1,091 78,840 219,009 Cleveland - Redland Bay Road (Cleveland), Anita 301 97,000 1,306 3,982 91,713 Street, intersection upgrade Cloncurry - Dajarra Road, 315 20,000 10,000 10,000 widen and seal1 Construction plant works Various Ongoing (RoadTek) 17,000 Coomera Connector (Stage 1), Coomera to Nerang, Queensland 309 1,530,500 17,613 12,887 1,500,000 Government funding commitment1 Corporate buildings - Various Ongoing Transport and Main Roads 8,000 Cross River Rail 305 6,725,804 2,053,657 1,483,325 3,188,822 Cunningham Highway (Ipswich - Warwick), Eight 307 25,000 217 6,033 18,750 Mile intersection upgrade1 Customer Experience - Various Ongoing Queensland Rail 8,936 Dakabin Station upgrade 314 41,776 9,702 25,306 6,769 Darra Station - park ‘n’ ride11 310 8,770 4,201 2,350 2,219 East Ipswich Station upgrade 310 37,670 4,054 17,044 16,572 Enterprise assets - Various Ongoing Queensland Rail 18,891 European Train Control 305 646,379 125,873 351,406 System Level 2 169,100 Everton Park Link Road (Stafford Road - South Pine 302 31,000 7,343 11,400 Road), construct new link 12,257 road Far North Queensland Ports Corporation Limited - Cairns 306 113,420 108,133 Shipping Development 5,287 Project Far North Queensland Ports Corporation Limited - 306 1,500 Ongoing Foreshore development (C5) Far North Queensland Ports Corporation Limited - General 306 1,800 Ongoing cargo consolidation

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Far North Queensland Ports Corporation Limited - Horn 315 5,200 1,700 Island cargo wharf and 3,500 access road (T5) Far North Queensland Ports Corporation Limited - Horn 315 4,750 2,500 Island passenger jetty and 2,250 cargo wharf upgrade (T6) Far North Queensland Ports Corporation Limited - Lease 306 1,500 1,000 500 acquisition Far North Queensland Ports Corporation Limited - 306 3,500 1,000 Mourilyan land development 2,500 for bulk cargo Far North Queensland Ports Corporation Limited - 306 1,589 289 1,000 300 Mourilyan lease acquisitions Far North Queensland Ports Corporation Limited - Plant, 306 2,404 Ongoing equipment and minor works Far North Queensland Ports Corporation Limited - Site 306 2,758 58 1,200 1,500 decontamination Far North Queensland Ports Corporation Limited - Tingira 306 Ongoing Street Subdivision 2,500 Development (S3) Flinders Highway (Julia Creek - Cloncurry), Scrubby Creek, 315 32,140 452 26,600 strengthen pavement and 5,088 widen floodway1 Garbutt - Upper Ross Road (Riverway Drive), Stage 2, Allambie Lane to Dunlop 318 95,000 500 94,500 Street, duplicate to four lanes1 Gateway Motorway, Bracken 302 1,000,000 245 2,755 997,000 Ridge to Pine River upgrade3 Gavial - Gracemere Road (Lawrie Street), widen to four 308 35,000 33,000 lanes and upgrade 2,000 intersections Geebung Station - park ‘n’ 302 3,100 866 1,294 940 ride11 Gladstone - Benaraby Road, 308 20,000 4,036 12,065 3,899 Philip Street, duplicate lanes2 Gladstone - Benaraby Road, 308 24,400 19,731 various safety treatments 4,669

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Gladstone Ports Corporation Limited - Auckland Point 1 308 6,991 Ongoing Projects Gladstone Ports Corporation Limited - Auckland Point 3 308 1,089 Ongoing Projects Gladstone Ports Corporation Limited - Auckland Point 4 308 2,973 Ongoing Projects Gladstone Ports Corporation Limited - Capacity 308 529 Ongoing maximisation Gladstone Ports Corporation Limited - Conveyor life 308 3,595 Ongoing extension Gladstone Ports Corporation Limited - Environment 308 1,059 Ongoing projects Gladstone Ports Corporation Limited - Fisherman’s 308 1,500 Ongoing Landing projects Gladstone Ports Corporation Limited - Information systems 308 20,505 Ongoing projects Gladstone Ports Corporation Limited - Marine pilot services 308 580 Ongoing projects Gladstone Ports Corporation Limited - Plant equipment and 308 15,406 Ongoing minor works Gladstone Ports Corporation Limited - Pontoon Piles 308 2,050 Ongoing replacement Gladstone Ports Corporation 308 Ongoing Limited - Port Alma Projects 500 Gladstone Ports Corporation Limited - Port of Bundaberg 319 10,000 2,000 8,000 Conveyor Project4 Gladstone Ports Corporation Limited - Port of Bundaberg 319 2,710 710 2,000 Projects Gladstone Ports Corporation Limited - Port services 308 46,095 Ongoing projects Gladstone Ports Corporation Limited - Process control 308 Ongoing systems, stockpile 35,910 management and upgrades Gladstone Ports Corporation 308 Ongoing Limited - Quarry projects 3,175

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Gladstone Ports Corporation 308 Ongoing Limited - Safety projects 7,400 Gladstone Ports Corporation Limited - SL1 (Ship loader) 308 16,875 500 16,375 replacement Gladstone Ports Corporation 308 100 Limited - Tug Projects 100 Gold Coast Light Rail (Stage 3A), Broadbeach 309 709,900 26,793 632,660 South to Burleigh Heads, 50,447 construct light rail5 Greenbank Bus - park 'n' ride 311 21,000 5,828 5,945 upgrade 9,227 Information and technology - Various Ongoing Queensland Rail 28,542 Information technology - Various Ongoing Transport and Main Roads 22,446 Inner city signalling upgrades 305 56,000 1,300 54,700 Ipswich Motorway, Rocklea to 310 400,000 253,882 47,426 98,692 Darra Stage 1 upgrade1 Kennedy Developmental Road (The Lynd - 315 50,000 2,554 36,060 Hughenden), progressive 11,386 sealing1 Kennedy Highway (Mareeba - Atherton), targeted road 306 37,500 37,500 safety improvements1 Lawnton Station - park ‘n’ 314 10,400 3,975 2,349 4,076 ride11 Lindum Station - park ‘n’ 301 5,000 13 15 4,972 ride11 Linkfield Road Overpass 302 125,000 268 3,732 121,000 upgrade1 Mackay Port Access, Bruce Highway to Mackay - Slade 312 350,000 870 347,630 Point Road, construct new 1,500 two lane road1 Mackay Ring Road, construct 312 497,375 326,396 23,095 147,884 new two lane road1 Maintenance of below rail assets - South East Various 108,712 Ongoing Queensland rail network6 Maintenance of above rail Various Ongoing assets - Regional network7 45,525 Maintenance of above rail assets - South East Various 30,015 Ongoing Queensland rail network7

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Maintenance of below rail assets - Western Region rail Various 8,558 Ongoing systems6 Maintenance of below rail Various 32,718 Ongoing assets - North Coast Line6 Maintenance of below rail assets - West Moreton rail Various 47,760 Ongoing system6 Maintenance of system wide below rail assets - Various 28,493 Ongoing Queensland Rail network6 Maritime safety minor works Various 6,823 Ongoing Mayne Yard accessibility 305 97,240 7,140 19,640 70,460 Mayne Yard relocations 305 22,400 1,700 5,800 14,900 Moolabin Power upgrade 303 18,100 1,229 10,500 6,371 Morayfield Road and Beerburrum Road, various 313 28,800 14,059 11,550 locations, improve 3,191 intersections Mount Lindesay Arterial Road (Beaudesert Road) and 303 30,000 27,000 Illaweena Street, upgrade 3,000 intersection Mount Lindesay Highway (Brisbane - Beaudesert), 311 22,400 11,822 Rosia Road - Stoney Camp 10,578 Road, four lane upgrade Mount Lindesay Highway (Brisbane - Beaudesert), Stoney Camp Road to 311 75,000 1,829 8,750 64,421 Chambers Flat Road, construct additional lanes1 Mount Lindesay Highway (Brisbane to Beaudesert), Johanna Street to South 311 53,000 2,000 51,000 Street (Jimboomba), duplication1 Mount Isa Line, capacity and 315 50,000 40,000 resilience improvements 10,000 Navigation access and safety (Gold Coast Waterways 309 9,093 2,070 1,743 5,280 Authority) New Generation Rollingstock Various 4,155,705 1,456,742 34,887 2,664,076 New Generation Rollingstock - European Train Control Various 255,000 98,330 156,670 System fitment

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 New Generation Rollingstock Various 62,191 51,330 - Power distribution 10,861 New Public Transport Various 371,060 158,299 144,680 Ticketing System 68,081 North Coast Line - Beerburrum to Nambour Rail 316 550,791 15,366 38,884 496,541 upgrade1 North Coast Line capacity Various 68,570 33,462 11,554 improvement project 23,553 North Queensland Bulk Ports Corporation Limited - Abbot 312 Ongoing Point Port Development 1,825 General North Queensland Bulk Ports Corporation Limited - 312 650 Ongoing Business improvement North Queensland Bulk Ports Corporation Limited - Hay 312 Ongoing Point Port development 40 general North Queensland Bulk Ports Corporation Limited - Louisa 312 1,052 Ongoing Creek Acquisition Program North Queensland Bulk Ports Corporation Limited - Mackay 312 3,846 Ongoing Port development general North Queensland Bulk Ports Corporation Limited - Mackay 312 8,776 276 8,500 Tug Berth Facilities - Stage 1 North Queensland Bulk Ports Corporation Limited - Mackay 312 2,494 513 1,481 500 water network enhancements North Queensland Bulk Ports Corporation Limited - Pilotage 312 608 287 224 96 upgrade and replacements North Queensland Bulk Ports Corporation Limited - Plant, 312 7,014 Ongoing equipment and minor works North Queensland Bulk Ports Corporation Limited - Transformer Project 312 3,835 1,347 2,488 enterprise resource planning implementation North Queensland Bulk Ports Corporation Limited - 312 1,938 17 Upgrade of Hay Point Vessel 1,920 Traffic Services building North Queensland Bulk Ports Corporation Limited - Weipa 315 530 Ongoing Port development general

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 North Queensland Bulk Ports Corporation Limited - Wharf 4 312 2,368 1,628 740 approaches North Queensland Bulk Ports Corporation Limited - Wharf 5 312 8,460 160 8,300 approaches Northern Transitway 302 72,000 4,464 4,490 63,047 Other Central Station 305 8,004 2,804 1,790 upgrades 3,410 Other construction projects - Various Ongoing Transport and Main Roads 8 1,233,756 Other enterprise Various 15,800 Ongoing Other European Train Control 305 42,800 31,800 System Level 2 11,000 Other network enhancements Various 33,800 4,500 29,300 Other New Generation Rollingstock operational Various 10,115 5,150 3,756 1,209 readiness projects Other rail projects9 Various 17,028 Ongoing Other station upgrades Various 295 Ongoing Pacific Motorway (M1), Daisy 311 1,000,000 8,338 987,800 Hill to Logan Motorway10 3,862 Pacific Motorway (M1), Exit 57 (Oxenford) interchange 309 25,000 18,847 6,153 upgrade Pacific Motorway, Eight Mile 311 750,000 81,134 94,250 574,616 Plains - Daisy Hill1 Pacific Motorway, Exit 41, 309 82,137 3,976 10,150 68,011 upgrade interchange1 Pacific Motorway, Exit 45 north off-ramp, upgrade 309 20,000 4,500 15,500 interchange1 Pacific Motorway, Exit 49, 309 110,463 824 104,639 upgrade interchange1 5,000 Pacific Motorway, Varsity 309 1,000,000 98,540 145,000 756,460 Lakes to Tugun1 Peak Downs Highway (Clermont - Nebo), Wuthung Road to Caval Ridge, 312 35,000 2,222 7,761 25,017 pavement widening and strengthening1 Peninsula Developmental Road (Laura - Coen), 315 25,879 637 4,949 Kennedy to Rocky Creek, 20,293 pave and seal1 People experience Various 240 Ongoing

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Plant and equipment - Various Ongoing Transport and Main Roads 11,354 Plant, equipment and minor works - Gold Coast 309 7,900 2,555 2,715 2,630 Waterways Authority Port of Townsville Limited - Berth 4 cranes and cargo 318 29,960 22,352 7,608 terminal area Port of Townsville Limited - 318 232,000 38,940 140,833 Channel Capacity upgrade 52,227 Port of Townsville Limited - 318 1,061 Lucinda Jetty Tourist upgrade 1,061 Port of Townsville Limited - Plant, equipment and minor 318 5,358 Ongoing works Port of Townsville Limited - 318 Ongoing Road network upgrades 6,495 Port of Townsville Limited - 318 Ongoing Wharf facilities upgrades 14,179 Rail Network Strategy infrastructure preconstruction Various 150,000 2,000 148,000 and property acquisitions Redcliffe Road, Anzac Avenue / Gympie Road / Dayboro Road (Petrie 314 30,000 10,814 4,530 14,656 roundabout), improve intersection Rockhampton - Yeppoon Road, Yeppoon Road 308 80,000 1,000 79,000 upgrade1 Rockhampton Northern 308 158,001 104,411 20,840 32,750 Access upgrade1 Rockhampton Ring Road, 308 1,065,000 28,752 34,299 1,001,949 plan, preserve and construct1 Rollingstock Expansion Various 600,000 565,000 Program 35,000 Salisbury Station - park ‘n’ 303 14,500 5,121 1,913 7,466 ride11 Smithfield Bypass, construct 306 164,000 70,502 51,117 bypass to a sealed standard 42,381 South Bank Station upgrade 305 11,661 2,256 6,317 3,089 Spit Masterplan infrastructure 309 21,512 570 8,865 12,077 Springfield Station - park ‘n’ 310 44,500 2,667 17,568 24,265 ride11 Station Upgrades Fairfield to 303 57,100 2,807 44,193 Salisbury 10,100 Third Track between Roma 305 5,500 385 4,315 Street and Exhibition Station 800

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Torbanlea - Pialba Road, various locations, upgrade 319 30,000 636 1,294 28,070 intersections and floodways1 Townsville - Mount Isa Rail 315 Ongoing Line 12,482 Townsville Northern Access 318 99,768 4,287 5,000 90,481 Intersections upgrade1 Townsville Ring Road 318 230,000 6,191 20,000 203,809 (Stage 5)1 Transport corridor acquisition Various Ongoing fund 70,158 Varsity Lakes - park ‘n’ ride11 309 5,200 4,600 600 Virginia Station - park ‘n’ 302 2,300 658 752 ride11 890 Walkerston Bypass1 312 150,000 14,100 12,177 123,723

Total Property, Plant and Equipment 5,894,322

Capital Grants Black Spot Program2 Various 20,548 Ongoing

Bridges Renewal Program2 Various 16,307 Ongoing Bus Stop Shelter Program Various 20,000 7,245 4,991 7,764 Cross River Rail - Third party 305 162,196 49,658 30,871 81,667 returnable works Cycling Grants Program Various 19,404 Ongoing Eastern Transitway 303 30,000 3,329 5,171 21,500 Heavy Vehicle Safety and Various 4,508 Ongoing Productivity2 Other capital grants - Various 151,783 Ongoing Transport and Main Roads8 Other passenger transport Various Ongoing grants 7,232 Passenger Transport Accessible Infrastructure Various 4,837 Ongoing Program Queensland School Bus Various Ongoing Upgrade Program 17,149 School Transport Various Ongoing Infrastructure Program 8,768 Transport Infrastructure Various Ongoing Development Scheme 70,000 Wheelchair Accessible Taxi Various 20,890 4,567 10,672 Sustainability Program 5,651

Capital Statement 2020-21

TRANSPORT Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Yarrabah Jetty, design and 306 11,510 1,512 4,736 construct 5,262 Total Capital Grants 372,482

TOTAL TRANSPORT 6,266,804

1 Jointly funded by the Queensland and Australian Governments. 2 Funded by the Australian Government. 3 This jointly funded commitment covers a program of works encompassing the Gateway Motorway (between Bracken Ridge and the Pine River) and the Bruce Highway (between the Gateway Motorway and Dohles Rocks Road interchange, including Dohles Rocks Road north-facing ramps). The program also includes planning for the Gympie Arterial Road (between Strathpine Road and Gateway Motorway) and a new road along the North South Urban Arterial (NSUA) corridor (between Dohles Rocks Road and Anzac Avenue). 4 The Port of Bundaberg Conveyor Project cost and timing is a point in time estimate to reflect the Project Agreement and is subject to ongoing negotiations with the Australian Government.

5 Jointly funded by the Queensland and Australian Governments and City of Gold Coast.

6 Below rail includes track infrastructure.

7 Above rail includes stations, platforms and rollingstock.

8 Further detail available in the Queensland Transport and Roads Investment Program. Budget includes Australian Government contributions.

9 Projects other than European Train Control System, New Generation Rollingstock – Operational Readiness, Central and Other Train Station Upgrades that will grow and enhance the Queensland Rail Network. They are mainly related to infrastructure and civil works. 10 Jointly funded by the Queensland and Australian Governments, with project details and timing subject to further planning. 11 Jointly delivered by Queensland Rail and the Department of Transport and Main Roads.

Capital Statement 2020-21

3.10 Water

In 2020-21, $510.2 million is allocated to the water capital program, including $474 million in capital purchases and $36.2 million in capital grants.

WATER Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000

Property Plant and Equipment

Awoonga Dam conduit 308 1,227 inspection 1,227 Awoonga Dam emergency 308 1,599 137 muster shelter 1,462

Awoonga Dam Hatchery 308 5,772 2,400 3,372 Boyne Island Reservoir 308 600 access and roof replacement 600 Burdekin Falls Dam improvement and raising - 318 29,564 17,987 11,578 planning works Burdekin groundwater management - planning 318 1,857 1,857 works Chlorine dose equipment 315 1,176 403 520 upgrade 252 Coolmunda Dam improvement project - 307 6,383 559 1,701 4,123 planning works Digital enterprise business systems - non-infrastructure Various 52,451 17,426 14,855 20,170 - Sunwater East End Pipe replacement 308 3,137 177 2,960 Ewen Maddock Dam safety 316 24,500 5,841 7,409 upgrade - Stage 2 11,250 Gladstone Area Water Board 308 28,788 9,375 9,102 - Other projects 10,311 Gladstone Water Treatment Plant - Filters 1-8 308 1,584 1,584 replacement Gladstone Water Treatment Plant - Plant 2 switchboard 308 594 594 replacement

Capital Statement 2020-21

WATER Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Gold Coast Desalination Plant reverse osmosis 309 16,086 2,841 13,245 membrane replacement Goonyella Pump Station - 319 2,013 planning works 2,013 Information and communication technology 310 3,633 Ongoing capital program - Seqwater

Kirkwood Pump Station 308 5,011 686 4,325 Lake Macdonald Dam safety 316 127,278 16,824 85,604 upgrade 24,850 Lake Moondarra Deep Well Pump Station pumps 315 1,190 19 587 584 renewal Mareeba-Dimbulah Water Supply Scheme efficiency 315 27,739 11,509 13,324 2,906 improvement project Mount Crosby East Bank Water Treatment Plant 310 34,948 14,897 8,344 11,708 filtration upgrade Mount Isa City Council 315 1,302 969 33 supply - diesel backup 300 Mount Isa Water Board - 315 Ongoing Asset renewals 611 Mount Isa Water Board - 315 Ongoing Plant and equipment 75 Mount Isa Water Board - 315 Ongoing Asset enhancements 1,038 Mount Crosby East Bank substation and enabling 310 35,600 4,909 30,691 works Mount Crosby Weir Bridge 310 22,660 22,093 structure upgrade 567 Non-infrastructure - other Various Ongoing capital - Sunwater 4,816 Non-infrastructure capital Various Ongoing works - Seqwater 3,629 Non-routine capital works - Various Ongoing bulk water - Sunwater 5,522 Non-routine capital works - industrial pipelines - Various 478 Ongoing Sunwater

Capital Statement 2020-21

WATER Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000 Non-routine capital works - irrigation systems - Various 2,235 Ongoing Sunwater Other infrastructure capital Various Ongoing works - Seqwater 93,062 Paradise Dam essential 319 100,000 16,505 6,295 works 77,200 Paradise Dam improvement 319 30,556 10,461 7,691 project (planning works) 12,404 Power reliability Hilton-Lake 315 Ongoing Julius 1,700 Right of use leased assets - Various 12,010 7,753 Sunwater 4,257 Rookwood Weir – capital 308 332,861 56,661 161,200 expenditure1 115,000 Somerset Dam safety 310 16,283 5,253 upgrade - planning costs 11,030 South Gladstone Pipeline 308 2,138 1,828 replacement - Stage 3 310 South Trees corrosion 308 811 73 protection - Stage 6 738

South West Pipeline 311 95,200 6,534 11,496 77,170 Teemburra Dam improvement project - 312 9,975 1,014 1,605 7,357 planning works

Total Property, Plant and Equipment 473,987

Capital Grants Ayr water supply - infrastructure project - 318 10,000 3,000 6,000 1,000 Stage 2 Cherbourg town water 319 4,010 3,335 reservoir replacement 675 Emu Swamp Dam Project 307 42,000 21,000 21,000

Haughton Pipeline - Stage 2 318 195,000 7,500 187,500

Kickstart Mossman Gorge 315 4,818 4,586 232 Warwick Recycled Water for 307 790 Agriculture Project 790

Capital Statement 2020-21

WATER Statistical Total Expenditure Budget Post Area Estimated to 2020-21 2020-21 Project Cost 30/06/2020 $’000 $’000 $’000 $’000

Total Capital Grants 36,197

TOTAL WATER 510,185

1 This is the capital component of the project, the total project value is $352.2 million.