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3 Capital Outlays by Infrastructure Class

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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 24 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 25 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 26 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 27 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 28 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. 29 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
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