ANNUAL REVIEW

10 YEAR INFRASTRUCTURE PLAN 2019–2028

CONTENTS

Minister’s Foreword 2 Sectors 16

Northern Territory Cross Sector: Integrated Land Use 16 Economic Environment 3 and Infrastructure Planning

Northern Territory Agribusiness, Fisheries and Aquaculture 24 Infrastructure Snapshot 4 Tourism 26 Territory-Wide Logistics Energy and Minerals 36 Master Plan 5 Defence and Related Industries 40 Government’s Infrastructure Focus 6 Education and Training 44 Economic Development Framework 8 Electricity 50

Partnering with the Private Sector 8 Water 54

Onshore Gas Industry Transport and Logistics 60 Development 10 Public Safety and Justice 72 Climate Change 12 Health 78 Development Levers 14 Housing 88 Sectors 15 Art, Culture and Active Recreation 94

Digital 104 Acknowledgements 107 Bibliography 108

How to navigate this document

Government initiatives to encourage and support private sector investment are included on pages 8 to 11. Planned and proposed infrastructure projects are provided in each Sector commencing from page 18. The term ‘the Plan’ refers to the 10 Year Infrastructure Plan Annual Review 2019–2028. All statistics referred to in the Plan are based on 2017–18 unless otherwise indicated.

Contents I 1 MINISTER’S FOREWORD

The Northern Territory provides many opportunities for strategic private sector investment and the Northern Territory Government will support the growth and adaptability of local industry so it is strategically aligned with our growth sectors and global demand.

The annual review of the 10 Year Infrastructure Plan This will bridge the gap for local industry to explore provides transparency in planning and prioritises investment diversity opportunities so they can continue projects identified as supporting the future growth and to sustain and grow through changing economic times. prosperity of the Northern Territory. The Northern Territory Government is working hard to The Plan is a foundation document that makes the deliver a stronger, more diversified economy through a direction of government’s priorities clear in future range of initiatives including the 2018 – 2028 Northern infrastructure and investment. It demonstrates a Territory Population Growth Strategy, the Economic commitment to working with industry to unlock Development Framework, the Infrastructure Strategy opportunity that will meet government objectives, and Plan and targeted stimulus programs. achieve value for Territory and provide benefits to The Territory Government’s annual infrastructure Territorians. program continues to focus on supporting jobs, The Northern Territory Government recognises that industry and economic activity through a variety of strategically timed and well-considered infrastructure construction works on Territory roads, hospitals and investment is critical to providing improved service health facilities, schools and education facilities, public delivery and outcomes for all Territorians. Transparency and regional housing, community safety facilities, in the future direction of government infrastructure community infrastructure and tourism facilities. investment is critical to opening up opportunities for The Plan is not a wish list of all infrastructure private industry to build on. opportunities and projects, but an insight into the The private sector offers boundless potential for direction of priority areas in the Northern Territory. The the future delivery of government’s infrastructure Australian, Territory and local governments as well as aspirations through market-led proposals that capitalise the private sector, drive future infrastructure delivery. on private industry initiatives, Aboriginal Business This document is reviewed annually and government Enterprises and private sector partnerships. We must invites ongoing contributions from Australian and continue to build capacity for local industry to deliver local governments, private sector and community key public infrastructure that grows the Territory and stakeholders to share information that supports supports important service delivery outcomes. proactive future planning for infrastructure. By government supporting local industry to align The Plan aligns with the Northern Territory with the Territory’s growth sectors, global demand Government’s Economic Development Framework and export potential, local businesses will be better and Infrastructure Strategy. equipped to transition through changing economic conditions. THE HON EVA LAWLER MLA Minister for Infrastructure, Planning and Logistics

2 I 10 Year Infrastructure Plan NORTHERN TERRITORY ECONOMIC ENVIRONMENT

The structure of the Northern Territory economy is very different to the national economy, reflecting the relative impact that major projects can have on small communities.

Northern Territory economy are now re-balancing to reflect a smaller level of baseline projects. This presents a major challenge for The Territory economy is experiencing a transition from on the ground activity, employment and population unprecedented levels of private investment activity that growth that cannot be filled by Territory Government has driven the Territory over the past two decades, to investment. economic growth largely driven by exports. Over that time: The Territory has a strong pipeline of major private • gross state product (GSP) has grown to sector projects, which could boost the Territory’s $26.2 billion economy. Leveraging the Territory’s traditional industry strengths of energy and mining, tourism, agribusiness • population has increased to more than and defence sectors, and emerging sectors in tropical 247 000 people health research, international education, environmental • workforce size has increased to 143 000 services and creative industries, will provide workers from 94 000 workers in 1997–98. opportunities to grow the Territory economy over the This has resulted in broad multi-industry expansion of long term. the Territory economy, particularly recently through Northern Infrastructure Facility (NAIF) the US$37 billion INPEX LNG Project, which added an estimated $5 billion of investment each year to The NAIF is a $5 billion concessional loan facility the Territory. These elevated levels of investment established by the to support the construction of economic infrastructure for long

$B term expansion of industry and population in northern 35 Blacktip, Ichthys LNG Forecast period Australia. Montara oil field, project, 30 Kitan oil field, Montara oil field Darwin LNG plant, GEMCO mine expansions Projects will need to demonstrate public benefit and 25 to expansion Darwin railway, Northern Gas a need for NAIF investment, involve constructing or 20 Bayu-Undan Pipeline, 15 Ichthys LNG enhancing economic infrastructure, have an Indigenous Alcan G3 project 10 refinery SIHIP engagement strategy and demonstrate the loan can be expansion 5 repaid. 0 The NAIF will consider a wide range of infrastructure, 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19e20f 21f 22f 23f Year ended June Non-residential buildings Residential buildings Engineering including , communications, energy, ports, rail GSP Private investment Public investment and water. Loan sizes of more than $50 million are preferred but NAIF will consider smaller projects. Northern Territory Economy www.nteconomy.nt.gov.au

Northern Territory Economic Environment I 3 NORTHERN TERRITORY INFRASTRUCTURE SNAPSHOT Northern Territory population $735 million Value of the agriculture, forestry and fishing sector

Infrastructure Program $1.448B Budget (2019–20)

Energy and Minerals contributes of gross state product contribution 50 renewable sources

only of the entire 36 000 km 2030 25% road network is sealed

5 027 people of NT Government road and bridge assets employed in the mining sector

tourist accommodation Defence Integrated Investment Plan (IIP) 9 272 Over the next 20 years the IIP includes: $18.5 billion 2 220 in Defence facilities in the Northern Territory full time NTPFES personnel planned investment in the $3.15 billion next 6 years (to 2023–24) NT Emergency 670 Service volunteers

contributed $91 million Health infrastructure valued at to the NT economy $1.635 billion depreciating by $42 million per year visitors to parks and reserves each year

4 I 10 Year Infrastructure Plan TERRITORY-WIDE LOGISTICS MASTER PLAN

Northern Territory population The efficient movement of freight is a critical component of building the Territory’s economy, better servicing our remote communities and increasing the attractiveness of the Territory as an investment $735 million destination. To operate effectively our logistics networks need sound planning, the right infrastructure Value of the agriculture, forestry and fishing sector and appropriate regulation. Purpose Industry drivers (imports and exports) Infrastructure Program $1.448B Budget (2019–20) The purpose of the Territory-wide Logistics Master The Economic Development Framework identifies key Plan is to facilitate increasing freight and logistics growth industries in the Northern Territory. Of the connections and capacity, including both international identified growth sectors, those with a heavy reliance Energy and Minerals contributes and domestic trade. on freight and logistics networks include: of gross state In order to achieve its vision, of a safe, reliable and • agribusiness, fisheries and aquaculture product contribution 50 efficient freight and logistics network which underpins • energy and minerals and drives the Territory’s future economic and social renewable sources • defence and support industries only development, government and the private sector must of the entire 36 000 km 2030 • tourism and community. road network is sealed work together to deliver actions under a number of 25% priority focus areas. The energy, agribusiness and defence sectors are expected to experience future growth, and the tourism Underlying Policy Drivers sector, which primarily focuses on the movement Unlocking the full potential of Northern Australia will of passengers and supports the movement of time 5 027 people boost Australia’s prosperity – increasing trade and sensitive freight. of NT Government road and bridge assets employed in the mining sector employment opportunities to ensure Australia’s position Significantly for Territory businesses and consumers, among the world’s top economies is maintained. there is heavy reliance on the efficient movement Northern Australia is an economic development priority of general freight, including construction materials, tourist accommodation Defence Integrated Investment Plan (IIP) wholesale and retail distribution. The more efficient 9 272 for Australia, and the Northern Territory is at the centre Over the next 20 years the IIP includes: of this national agenda. With a key initiative to drive our supply chains can operate, through well-planned growth, including air, land and sea transport links, to, and regulated infrastructure and services, the lower from and within the north. costs of living will be for Territorians and the greater the $18.5 billion opportunities there will be for new developments to 2 220 in Defence facilities in the Northern Territory The master plan provides a blueprint to guide future full time NTPFES personnel succeed. planned investment in the government prioritisation (investment, policy and $3.15 billion next 6 years (to 2023–24) regulatory). Government and industry must work National Freight and Supply Chain Strategy NT Emergency together to ensure that freight and logistics networks The Australian Government, in partnership with the 670 Service volunteers are operating safely, reliably and efficiently. state and territory governments, has developed the The master plan is linked to the Northern Territory National Freight and Supply Chain Strategy, which sets Government’s Economic Development Framework, the agenda for collaborative and integrated government Infrastructure Strategy and 10 Year Infrastructure Plan action for freight transport over the next 20 years. and builds on the consultation undertaken through the The national strategy and associated action plan was recently published master plan discussion paper. contributed endorsed by Ministers at their August 2019 meeting. The Territory-wide Logistics Master Plan will align with, $91 million and be the Territory’s implementation plan for, the national strategy. Health infrastructure valued at to the NT economy $1.635 billion depreciating by $42 million per year visitors to parks and reserves each year

Territory-Wide Logistics Master Plan I 5 GOVERNMENT’S INFRASTRUCTURE FOCUS

The Northern Territory Government is committed to continuing to deliver a high level of services to Territorians, in a way that is sustainable in the long term.

Our plans for generational change involve investing in Tourism kids, investing in remote housing, investing in health Tourism is a cornerstone of the Territory economy, and education, properly funding and resourcing police, supporting thousands of small and medium-sized and fixing the broken youth justice system. businesses. As part of the $103 million boost With declining levels of private sector construction to Turbocharging Tourism stimulus program, the activity, the Territory Government has actively Northern Territory Government is developing long supported the construction sector through its own term tourism industry strategies that will strengthen infrastructure programs, procurement policy reform and and build on work that has already been undertaken targeted stimulus programs. across the sector. The Northern Territory Government continues to Remote Housing Program support tourism initiatives that seek to provide As part of a focused plan to create jobs and increase increased private sector investment, attract visitors community safety, remote housing is a cornerstone of and support local jobs. In May 2019, $62.8 million generational change. was announced to continue the Turbocharging Tourism initiative (Turbo2). The Northern Territory Government has committed a record $1.1 billion investment over 10 years into remote housing, with the Australian Government contributing $550 million towards the program. This will see an expansion of construction activity and investment across remote and regional areas of the Territory, providing opportunities for improved outcomes and economic growth in the bush. Delivering a record investment into remote housing will draw on commitments made through the Local Decision Making framework. This investment will promote opportunities to support local economic development, build the capacity of Aboriginal Businesses Enterprises and provide for Aboriginal employment and training. Transport and Logistics The Northern Territory Government continues to focus on integrating community and land development needs with industry best practice to ensure the logistics networks and commuters are connected across the Northern Territory in our urban, regional and mining centres and our many remote Aboriginal communities. Strategic transport planning will ensure logistics networks are operating safely, reliably and efficiently to address current and future needs of residents and our key sectors – resources, tourism, pastoralist, energy and agriculture industries. The Ship Lift Facility at East Arm will be the largest ship lift in Northern Australia. Once operational the facility will be a catalyst for the development of the Territory’s marine maintenance and servicing industry.

6 I 10 Year Infrastructure Plan Urban Public Housing Education Northern Territory Government provides a range of Investment in education infrastructure is not only public housing options in major centres throughout an investment in our economy and people – it is an the Territory. They range in sizes and types, including investment in the future of the Northern Territory. purpose-built and modified housing for people with Quality infrastructure underpins quality learning and disabilities. government will continue to deliver projects that support educational needs and learning outcomes. The Northern Territory Government is also delivering a major $45 million redevelopment of John Stokes International education was the eighth largest export Square in Nightcliff, including 76 new one and for the Northern Territory in 2017–18, and Australia two bedroom public housing units for seniors and is recognised as the third most popular education people living with disabilities, a new 24-hour police destination in the world. station and a linear public open space link creating a Charles Darwin University is partnering with the direct connection between Nightcliff Village and the Australian and Northern Territory governments, as well Nightcliff Shopping Centre. as the , to deliver a new study hub in the heart of Darwin for local, national and international students. The new CDU campus will form the centre of the new Education and Civic Precinct.

Public Safety and Justice The Northern Territory Government continues to deliver infrastructure that focuses on supporting the Defence and Related Industries delivery of police and emergency services, tackling The Territory Government acknowledges the antisocial behavior and alcohol-fuelled violence, and significant role the Defence industry will play with the putting youth back on track by supporting at risk Integrated Investment Plan (IIP) expected to deliver children and young people by providing alternative $18.5 billion of Defence facilities in the Territory over pathways away from the youth justice system. the next 20 years.

Government informs industry of infrastructure activities on the following websites: Construction Snapshot - https://dipl.nt.gov.au/ publications/construction-snapshot Facilitated Investment Project Pipeline – https:// business.nt.gov.au/business/investment-and-major- projects/major-projects-in-the-northern-territory/ facilitated-investment-project-pipeline Proposed Government Projects - https://dipl.nt.gov. au/infrastructure/projects/planned-projects Housing Delivery - https://ourfuture.nt.gov.au/

Government’s Infrastructure Focus I 7 ECONOMIC DEVELOPMENT FRAMEWORK

The Economic Development Framework was co-developed through an economic summits process in partnership with Deloitte. The process involved the private and not-for-profit sectors, land councils and Aboriginal representative groups, unions and the community.

A number of other key projects in the growth and · delivering a fully operational, multi-disciplined developing sectors are in progress or complete. These agribusiness and logistics hub in Katherine include: · upgrades and expansion in the Litchfield, · delivering a Masterbrand for the Territory Nitmiluk and Tjoritja/West MacDonnell national parks · releasing the Digital Territory Strategy · release of the Northern Territory Defence · investment in the Darwin Innovation Hub Strategic Plan. · releasing a science, technology, engineering and mathematics (STEM) policy in the Territory Strategy 2018–2022 The Economic Development Framework and · the Territory Government successfully associated progress reports are available at negotiated for a second Designated Area EDF.nt.gov.au. Migration Agreement (DAMA) – the only jurisdiction with a DAMA in place

PARTNERING WITH THE PRIVATE SECTOR

The Northern Territory’s development is a partnership between the public, private and not-for-profit sectors, including Aboriginal land owners.

The economic development of the Northern Territory Major Project Status projects depends on private sector investment – and we The Northern Territory Government awards Major have exceptional investment potential. Our unique Project Status to private sector initiated projects that advantages provide a powerful platform for sustainable are significant, complex and have strategic impact. development. These projects can attract and promote secure private The Northern Territory Government has created new sector investment to broaden and deepen the Territory and improved opportunities for the private and not-for- economy and deliver transformational impacts on local profit sectors to work with government to deliver the communities. transformative infrastructure and projects needed to build the economic wealth and improve the social well- The Northern Territory Government assists the timely being of Territorians. and effective delivery of major projects through facilitation of efficient and consistent government The Government has committed to establishing a new processes and providing certainty to projects and their Office of Investment Attraction, a coordinated approach financiers around government commitments. to investment attraction, facilitation and delivery in the Territory. Major private sector and government facilitated projects contribute significantly to the Territory economy by creating jobs and business opportunities.

8 I 10 Year Infrastructure Plan Government facilitated projects The policy provides options for the Northern Territory Government on how to progress proposals that have Government facilitated projects are projects that significant merit and are likely to be in the public have the capacity to deliver significant benefits for interest, depending on the degree and type of unique the Territory, but that are not sufficiently attractive to and innovative elements contained in the proposal. secure timely development by the private sector. https://business.nt.gov.au/business/publications/ The Northern Territory Government will partner with policies/market-led-proposals-policy the private sector to deliver these transformative projects and realise their economic and social benefits. Local Jobs Fund Facilitated projects currently being delivered include The Northern Territory Government has established the Westin Luxury Hotel, while private sector a $89 million co-investment fund to accelerate major investment is currently being sought for seniors lifestyle and significant projects in the Territory. The fund will accommodation projects in the Darwin region. help high growth potential Territory businesses to create local jobs, increase exports of goods and services New projects being examined as part of the ongoing interstate and internationally and substitute imports development include super yacht facilities in Darwin with locally produced goods and services. and luxury lodge accommodation opportunities throughout the Territory. The fund can provide direct support and investment into a project through concessional loans, loan Market-led Proposals Policy guarantees and equity investments. Private investment is critical to stimulate economic Grants are available for planning and developing activity, create jobs, grow labour force skills and collaborative infrastructure initiatives and to develop expertise, and make the Northern Territory welcoming transformational infrastructure that promotes broader and liveable. industry and economic development. The Market-Led Proposals Policy was released in For further information go to jobsfund.nt.gov.au February 2018 following a commitment by the Northern Territory Government in the Northern Territory Infrastructure Strategy. The policy provides a clear, robust and flexible process for the government and private sector to work together to generate private investment and promote development of innovative ideas and strategies to LOAN BUSINESS EQUITY GRANTS GUARANTEES INVESTMENT CO-INVESTMENT PROGRAM advance economic development. LOANS

Partnering With the Private Sector I 9 ONSHORE GAS INDUSTRY DEVELOPMENT

The Northern Territory is home to untapped onshore gas resources of global scale and potential. After the Scientific Inquiry into Hydraulic Fracturing was completed in 2018, the Northern Territory Government lifted the moratorium on hydraulic fracturing to allow onshore gas resources to be developed. The goal now is to prove-up the commercial viability of these resources and maximise the benefits for Territorians wherever possible.

Northern Territory Gas Strategy global LNG imports. Darwin has land available for five additional brownfield LNG trains and this provides an The vision for the Northern Territory Gas Strategy is for attractive pathway to market for yet-to-be developed the Territory to become a world class gas production, proven offshore reserves and our potential onshore gas manufacturing and services hub by 2030. This includes resources. a 5 Point Plan to grow and diversify the Territory’s gas industry to: Expanding our LNG production complements establishing a downstream industry, as it brings 1. expand the world-scale Darwin liquefied natural economies of scale that can drive down unit costs. gas (LNG) export hub 2. grow the Northern Territory’s service and supply industry Existing wells drilled by Origin, Santos and 3. establish gas-based processing and Pangaea, and associated discovery reports, manufacturing indicate a P50 Gas-In-Place Resource of 4. grow local research, innovation and training at least 500 trillion cubic feet (Tcf) for capacity the Beetaloo Sub-basin in the Velkerri B 5. contribute to Australia’s energy security. shale alone. There are further prospective Proven gas reserves offshore have underwritten layers in the Beetaloo Sub-basin, and other the construction and operation of three LNG trains basins, yet to be assessed. Ten per cent of in Darwin, which combined can produce a globally this resource is four times the size of the significant 12.6 million tonnes per annum (Mtpa). Ichthys gas field. Darwin now supplies more than 10 per cent of Japan’s

Potential Onshore Gas Industry Development

EXPLORE APPRAISE DEVELOP PRODUCE INDUSTRY FLOW-ON DEVELOPMENT INDUSTRIES

Years 1 - 2 Years 2 - 3 Years 2+ Years 2 – 30+ Years 2 – 30+

Exploration activities Resource appraisals Production wells Drilling and completions Bi-product industry development Drilling and completions Drilling and completions Feasibility studies Pipelines Condensate refining Logistics Logistics Pipeline development Civil earthmoving Ethane methane based product Civil- road earthmoving Civils – roads/earthmoving Civils– roads/earthmoving Roads, rail & port development Fertilisers Small Camp construction Small Camp construction Building camp facilities Environmental Services Energy-intensive industries Environmental Services Environment Services Environmental Services Environmental Services

10 I 10 Year Infrastructure Plan Gas Infrastructure Technological change will bring further opportunities, including local value-adding. Given the remote location of the primary onshore resources in the Beetaloo Sub-basin — about 600 The Northern Territory Government will establish kilometres south of Darwin — the infrastructure a policy and guidelines for conducting social and requirements are potentially immense. cultural impact assessments and management plans. These guidelines will include analysis of road use and Expansion and extension of existing transport infrastructure requirements and will reflect the Traffic infrastructure such as pipelines, road, rail and air access Impact Assessment. will be essential. The government has commenced a scoping study Through the Territory’s Memorandum of Understanding to understand existing infrastructure provision, land with the Australian Government a collaborative availability and land tenure in the Beetaloo Basin and is study will help guide and determine the planning, identifying potential locations for facilities to support infrastructure, logistics, workforce and service oil and gas industry operations. Project social impact requirements to develop the onshore oil and gas assessments and social impact management plans will industry from the exploration phase through to the be required to consider housing and accommodation production phase. plans as part of the assessment. The Australian Government has contributed $8.4 million to the development of the onshore sector in the Onshore Gas Regulation Northern Territory. In April 2018, government announced it had accepted all 135 recommendations from the final report of Expanding service and supply sector the Scientific Inquiry into Hydraulic Fracturing in The LNG industry in Darwin Harbour delivers a the Northern Territory. The implementation plan to demand-driven opportunity for Territory businesses progress the recommendations was publicly released in to service and supply routine operational and July 2018. maintenance activities over the life of these projects. Since the release of the implementation plan, the Through a series of studies commissioned by the priority was to implement recommendations to allow Northern Territory Government, the local service and applications for exploration approvals to be assessed supply sector will have an opportunity to identify niche this year. These recommendations are summarised in opportunities in high value-added areas. Table 16.1 of the final report. The primary focus is to The Territory has invested in critical infrastructure to strengthen regulation to ensure accountable industry service the oil and gas sector, including the Marine practice in preparation for exploration. Supply Base and East Arm Logistics Precinct in Darwin The industry is expected to resume exploration Harbour, and is working to enhance logistics capabilities activities in the Beetaloo Sub-basin in 2019. with a ship lift facility, Marine Industry Park and the proposed Middle Arm Industrial Precinct. All regulatory reform areas will be implemented to build trust through transparency. The reform areas are: The advent of an emerging onshore gas industry will present new opportunities of scale and longevity • strengthening regulation that will underpin the service and supply sector for • ensuring accountable industry practice generations to come. • safeguarding water and the environment Potential downstream Industry developments • respecting community and culture • maximising regional benefits and local Potential downstream industry developments could opportunities include: • planning for industry. • condensate refining • producing methane based petrochemicals The government’s 10 Year Infrastructure Plan • manufacturing ethane based products including will include requirements for new or upgraded methanol infrastructure as informed by stakeholders. • ammonia and ammonium nitrate, urea and other Progress reports are available at fertilisers that use local phosphate deposits https://hydraulicfracturing.nt.gov.au/ • energy intensive industries.

Onshore Gas Industry Development I 11 CLIMATE CHANGE

In the Northern Territory, physical impacts such as higher temperatures, sea level rise, and more intense and frequent extreme weather events present challenges to the operation and maintenance of existing infrastructure. The transition to a low-carbon economy and adaptation strategies to address the impacts of climate change may also present additional risks, including asset devaluation and higher costs associated with adapting to the impacts of climate change.

Infrastructure is built for the long term and what is designed and constructed today must withstand long- COMMITMENT FOR NORTHERN term changes to the climate. Climate change may mean TERRITORY GOVERNMENT the ongoing function of existing infrastructure may be INFRASTRUCTURE PROJECTS compromised, leading to increased risk including lower returns for existing investments. Incorporating climate • Climate Change risk considerations in the design and construction • Environmentally Sustainable Design phase can reduce risk, such as the need to retrofit, • Section J Compliance, where practical which is generally costly and less efficient. The National Construction Code (NCC) excludes the Infrastructure investment decisions lock us in for Northern Territory from complying with the Section several decades. By considering future climate impacts J requirement, relating to the energy efficiency in the planning and design stages, the Northern measures of a building, however the Northern Territory can increase resilience in its infrastructure and Territory Government strongly recommends reduce its exposure to climate risks into the future. environmentally sustainable design (ESD) principles, The Northern Territory Government will continue Section J compliance or elements of Section J for to develop adaptation strategies to address risks to government building projects in their standard climate-sensitive sectors and Government services design template. There is no policy on sustainability and assets. for building design so projects are assessed on an CLIMATE CHANGE - DISCUSSION PAPER individual basis, and benefits determined, to ensure greater than legally required energy efficiency EXPECTED CLIMATE measures are adopted at all times. CHANGE IMPACTS ON THE NORTHERN TERRITORY

VARIABLE RAINFALL DROUGHTS There is uncertainty in the total Droughts are expected to continue, projected rainfall for the northern particularly in the southern region. region, but intensity of extreme rainfall is expected to increase.

# DAYS OVER 35OC INTENSITY OF EXTREME +35OC Hot spells and the number of WEATHER EVENTS days over 35oC are expected to be experienced for around 33% The frequency of tropical cyclones of the year by 2100. is expected to remain constant or decrease, but they are expected to be more intense. Higher storm surges are expected to impact the northern coast. SEA LEVEL RISE Sea levels could rise by 65 cm to 87cm above 2005 levels by 2100. This could lead to larger king tides BUSHFIRE INTENSITY and storm surges. Fire intensity is expected to increase in the northern half of the Territory, while fire frequency is not expected to change. TEMPERATURES Over the past 100 years, average temperatures have already risen by around 1oC, and are expected EVAPOTRANSPIRATION to continue to rise a further 2.7oC Evapotranspiration (a to 4.9oC by 2100. combination of evaporation and plant transpiration from the Earth’s land and ocean ECONOMIC COSTS surface to the atmosphere) is expected to increase in Total economic costs of extreme all seasons. And is expected weather events in the Northern to be exacerbated by higher Territory were estimated at $1.3 temperatures. billion per year in 2017. This is expected to rise to $3.3 billion per year by 2050. These figures do not factor in the impacts of heatwaves and other climate change events.

6 12 I 10 Year Infrastructure Plan NT GOVERNMENT DESIGN PRINCIPLES ON ALL GOVERNMENT PROJECTS

The Northern Territory Government’s practice for energy efficiency and other sustainability goals in building design includes: • commitment to government’s minimum design standards • capital projects of $5 million and above in value are to be assessed for compliance with Section J and engagement of an ESD consultant • government buildings being designed to mitigate higher average temperatures • environmentally sustainable designs include orientation, building fabric, insulation, external glazing and shading • energy efficient external glazing to suit the climate zone • government infrastructure minimum design standard for heating, ventilation and air-condition (HVAC) Systems and appropriate energy efficient air-conditioning and ventilation system technology to combat humidity • enhance the passive cooling capabilities, use of energy efficient lighting (LED technology) and 5 Star plus rated appliances to mitigate higher demand for electricity • specify water efficient fittings with higher water efficiency labelling (WEL) rated toilet and bathroom fittings • use low volatile organic compounds (VOC) paints • adopting drought tolerant natives in landscape projects • vapour barrier details included as part of government’s standard drawings • ‘end of trip’ facilities (e.g. bike racks, showers) to encourage alternatives to driving to work to reduce transport emissions.

ClimateIntroduction Change I 13 DEVELOPMENT LEVERS

Six development levers critical to economic and social development, investment and jobs growth in the Northern Territory were identified through the 2016–17 Economic Summits process.

Natural resources includes the land, flora, fauna, soils, water, minerals, oil, gas, waterways, inshore fisheries, coastal areas, the entire biomass in the Northern Natural Territory,People and our knowledgeCapital about these things. These resources Resources are integral to the Territory’s economic growth and underpin priority industries, in particular agriculture, energy, mining and tourism.

People have a two-fold impact on the economy – they are the consumers of goods Enterprise Connectivity Liveability and Innovation and services and are the workforce that supplies labour and knowledge. For our economy to grow, we must increase our population and find ways to engage the Natural People Capitalfuture workforce. Helping people re-skill, upskill and reinvent their jobs will be Resources essential.

Capital refers to different types of funding for businesses to invest in required Enterprise Connectivity Liveabilitytechnology, education, plant and equipment that support future growth. Capital also and Innovation includes investment in the infrastructure that helps the economy function – road, Natural People Capital rail, marine and air transport, pipelines, poles and wires, energy, water, buildings and Resources telecommunications networks. Natural People Capital Resources Better connectivity is critical to ongoing economic growth to strengthen our supply Enterprise Connectivity Liveability chains to improve the movement of people, goods and information, as and Innovation well as connect with people who may exchange information, buy our products and Enterprise Connectivity Liveabilityservices, or help us build relationships and partnerships to develop or and Innovation reach markets. Natural People Capital Resources

Enterprise and innovation occurs when entrepreneurs, universities and governments strive to improve the products and services they deliver. Innovative structures and management strategies can help unlock the latent economic potential Enterprise Connectivity Liveability and Innovation of our economy. Natural People Capital Resources A constant focus on improving liveability is important to promote the Northern Territory as an attractive place to live, work, study, visit, research and raise families. Unless we can convince other people of this, we will find it difficult to sustain a workforce that can support business growth and grow our population. A Enterprise Connectivity Liveability and Innovation small population limits the range of choices available to Territorians and affects the cost of living and the cost of doing business.

14 I 10 Year Infrastructure Plan SECTOR SECTOR CROSS SECTORS Integrate Lan Use an Regional Economic Develoment Infrastructure Planning $ Integrate Lan Use an Regional Economic Develoment Infrastructure Planning $

SECTORS SECTOR The growth and essential sectors in this document provide a snapshot of the challenges for infrastructure delivery, opportunities and investment needs.

Agribusiness Transport and Logistics

Tourism Public Safety and Justice

Energy an Minerals Health

Defence an Relate Inustries Housing

Education and Training Art, Culture and Active Recreation

Electricity Digital

Water

Each sector in this document provides a summary of Planned infrastructure projects are identified in the the role infrastructure plays in meeting government first two years of the 10 Year Infrastructure Plan objectives and industry and community needs. (2019–20 and 2020–21) Sectors also provide a summary of the challenges Commercial in confidence and unknown values are that will impact future infrastructure provision and indicated by • identify ways we can respond to these challenges. Each sector includes a table of infrastructure Proposed infrastructure projects are identified projects identified by region and timeframe to in the: sequence delivery. - medium term (2021–22 to 2023–24) and Infrastructure projects are at various levels of - longer term (2024–25 to 2028–29). maturity and many are unfunded. The Northern All medium and longer term expenditure indicators Territory Government continues to work with the are represented by • Australian and local governments, as well as private industry, to drive the Territory’s future.

Sectors I 15 Cross Sector: Integrated Land Use and Infrastructure Planning

To plan for the Northern Territory’s future growth, strategic land use and infrastructure planning is used to inform the efficient delivery of infrastructure to support sustainable development.

The location and scale of infrastructure required the needs of the community and industry, support for people to live, work and play in the Northern economic development opportunities when they Territory is guided by strategic land use plans. arise. The Northern Territory Planning Commission is an Investment in land use and infrastructure planning advisory body to the Minister for Infrastructure, at the Regional, Sub-Regional and District level Planning and Logistics, and under the Planning Act, underpins our future development and provides is responsible for preparing Strategic Land Use investment certainty. Plans across the Territory. These plans outline how land should be used and developed now, and into the future. Integrated land use and infrastructure planning PRIORITY PROJECTS facilitates development by identifying suitable • Developing integrated land use and land and the necessary infrastructure to support infrastructure plans across the Territory commercial, industrial or residential land development to provide housing and services, such • Delivering development projects across the as schools, hospitals, police and fire stations and Territory, including: commercial centres. -- Katherine Logistics and Agribusiness Hub -- Katherine East Neighbourhood Centre Land use and infrastructure planning is critical to -- Holtze Industrial Estate support and plan for future population growth and to diversify and develop our economy. Providing a • Land servicing to support the Remote steady supply of development ready land to meet Housing Investment Package

Key objectives Coordinate land and Provide creative and Deliver land to meet Deliver an ongoing Ensure effective management enabling infrastructure innovative infrastructure residential, commercial program of investment in of natural resources for planning to support delivery options that and industrial demand infrastructure to service sustainable development sustainable and orderly demonstrate value for to support sustainable land to ensure development and protect the Northern development. money and encourage economic development. ready land is available in Territory’s unique natural, private sector investment. advance of acute demand. heritage and cultural assets.

16 I 10 Year Infrastructure Plan LEGEND Minjilang Pirlangimpi Milikapiti 1–2 YRS 3–5 YRS 6–10 YRS Port Melville Warruwi Milingimby Island Gove Port Wurrummiyanga Maningrida Galiwinku Flood Industrial / commercial I Ramingining Gapuwiyak mitigation development 1. Alice Springs Darwin Jabiru

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11 1 3. Kalkarindji I I 2 6 12 7

9. Elliott

11. Larapinta 12. Arumbera

4. Borroloola

10. Numbulwar

13.

5. Katherine

14. Timber Creek 15. Mataranka 16. Pine Creek

*Katherine Logistics and

Cross Sector: Integrated Land Use and Infrastructure Planning I 17 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

Remote Housing 419 61 38 ● ● Develop and release land Investment Package -  to support housing for a land servicing for growing population, reduce - new subdivisions overcrowding and improve - infill lots health outcomes - headworks Support the ● 6 5 ● ● Enable economic development of land  development and - planning population growth - concept development - detailed design

Northern Territory ● ● Support local business by Government Leased  encouraging private sector Property Stimulus building upgrades scheme - commercial building upgrades

Regional waste ● 1 ● ● Support improved waste management and     management and recycling recycling facilities processes

Central Australia

Kilgariff Area Plan - 28 5 ● ● Enable economic infrastructure plan and   development and delivery population growth

Arumbera general 20 ● ● Enable economic industry subdivision  development

Mt Johns Valley Area 20 ● ● Enable economic Plan - infrastructure   development and plan and delivery population growth

Arlparra - subdivision 16 6 Support land development and community  and release to provide infrastructure housing for a growing population to improve health outcomes

Brewer Estate general 16 ● ● Enable economic industrial development  development

Larapinta Area Plan - 11 ● Enable economic infrastructure plan and   development and delivery population growth

Alice Springs - new 10 10 Improve community safety infrastructure to  and reduce the damage, mitigate flooding disruption and costs associated with major flood events

Ti Tree land 4 ● Enable economic development  development and population growth

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors.

18 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Barkly Region

Tennant Creek Area Plan 12 ● Enable economic infrastructure plan and   development and delivery population growth - industrial - residential

Elliott land development 4 ● Enable economic  development and population growth

Katherine Region

Katherine Logistics 30 30 ● Support development of and Agribusiness Hub   Katherine as an inland port (inland port) ^

Katherine Region - 25 10 ● Improve community safety new infrastructure to   and reduce the damage, mitigate flooding disruption and costs associated with major flood events

Katherine East 16 2 4 ● ● Enable economic Residential Area Plan -    development and infrastructure plan and population growth delivery

Land development 14 4 ● Enable economic - Borroloola  development and - Mataranka population growth - Timber Creek - Pine Creek

Katherine East 10 ● Enable economic Industrial Area Plan -   development infrastructure plan and delivery

Kalkarindji commercial 8 4 ● Enable economic / industrial land  development development

Cross Sector: Integrated Land Use and Infrastructure Planning I 19 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

East Arnhem

Numbulwar residential ● ● Enable economic and community  development and subdivision population growth

Top End Rural

Batchelor 10 1 ● Support local economic - provide serviced    development, satisfy commercial allotments existing and future industry demand

Infrastructure planning ● 1 ● Enable economic - Cox Peninsula   development and - Weddell population growth

Tiwi Islands - develop ● ● ● Support the development greenfield sites for   of local industry and create aquaculture, agriculture, a sustainable economy tourism and industrial purposes

Palmerston and Litchfield

The Heights Durack 160 ● ● Enable economic  development and population growth

Zuccoli Village - stage 1 80 10 10 ● ● Enable economic - a joint venture with   development and a private developer to population growth deliver lots for sale

Zuccoli Mitchell Creek ● ● ● Enable economic Green - stage 2  development and population growth

Zuccoli Aspire - stage 3, 150 ● ● ● Enable economic 4 and 5  development and - 1180 lots population growth - neighbourhood centre

Infrastructure plan and 42 ● ● Enable economic delivery   development and - Coolalinga population growth - Howard Springs

20 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Palmerston and Litchfield

Holtze Area Plan - 38 ● ● Enable economic infrastructure plan and  development and delivery population growth

Holtze Industrial Estate 18 4 ● Support the development  of local industry and create a sustainable economy

Middle Arm Industrial 13 6 7 Enable economic Precinct  development - stage 1 - Channel Island Road intersection and access road

Palmerston East - 8 2 Enable economic headworks  development and population growth

Palmerston/Litchfield 5 3 Improve community safety Region - new  and reduce the damage, infrastructure to disruption and costs mitigate flooding associated with major flood events

Yarrawonga - new ● ● Enable development of the Bunnings Warehouse  Palmerston CBD

Farrar West - future ● ● ● ● Enable economic residential subdivision  development and population growth

Darwin

Education and Civic 400+ ● ● ● Unlock business and Precinct - including a     industry development new Charles Darwin opportunities and create a University Campus in safe and vibrant place for the CBD (part of City people to enjoy Deals*)^

Transport Industry 115 4 ● ● Enable economic Precinct including Truck   development Central stages 2-9

Marine Industry Park 100+ 10 ● ● Support the development  of local industry and create a sustainable economy

Berrimah Industrial 100 ● ● ● ● Increase availability of Estate  quality light industrial - warehouse / showroom premises developments

Darwin Corporate 65 ● ● ● Increase availability of Park - commercial office  quality office space spaces - stage 2 (building 5) - stage 3 (building 6 and 7)

Cross Sector: Integrated Land Use and Infrastructure Planning I 21 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Berrimah Business Park 60 ● ● ● Increase availability of - showroom  quality commerical premises developments

Berrimah North Area 40 16 4 ● ● Enable economic Plan - infrastructure   development and plan and delivery population growth

Darwin Inner 30 ● ● Enable economic Suburbs Area Plan -   development and infrastructure plan and population growth delivery

Shoal Bay Waste 22 14 8 ● Support population growth Disposal Site - regional  waste management

Stormwater upgrades 20 2 2 ● ● Improve community safety  and reduce the damage, disruption and costs associated with stormwater issues

Darwin Waterfront 7 6 Enable economic - headworks   development infrastructure - critical infrastructure upgrades - landscaping works

Upgrade Kitchener 5 ● Improve safety and reduce Drive drainage system  the damage, disruption and costs associated with flood events

Extension of Ludmilla 3 3 Improve safety and reduce Creek and Kulaluk trunk  the damage, disruption and drains costs associated with major flood events

Coastal foreshore 2 ● Mitigate and protect areas erosion mitigation  of the Darwin foreshore from erosion

Northcrest Berrimah ● ● ● ● ● Enable economic - headworks  development and - new residential population growth subdivision - neighbourhood centre - school

Lee Point residential ● ● ● ● Enable economic subdivision   development and population growth

Greater Darwin Regional ● ● ● Support population growth Waste Management   Facility

Frances Bay Mooring ● ● Support economic growth Basin upgrade  and improve safety

22 I 10 Year Infrastructure Plan LEGEND

1–2 YRS 3–5 YRS 6–10 YRS Greater Darwin Region Flood Industrial / commercial 2 mitigation development

Residential Industrial development hub/park S 13 5 12

3 9 1 6 8 S 10 4 11 S

7

14

1. Darwin Waterfront 2. Lee Point 3. Northcrest 4. East Arm S

5. Berrimah 6. Transport Industry Precinct 7. Middle Arm 8. Palmerston Flood Mitigation

12. Darwin Inner Suburbs 10. Farrar West 11. Litchfield Region

9. Holtze

13. Cox Pennisula 14. Weddell

Cross Sector: Integrated Land Use and Infrastructure Planning I 23 Agribusiness, Fisheries and Aquaculture

The Northern Territory hosts a diverse range of primary industries – from traditional cattle, horticultural crops and wild caught seafood, to niche products such as crocodile skins and forestry products.

Our primary industries create jobs, link tourism The Darwin Port continues to be developed to interests and connect our Aboriginal communities, enable agri-food products to be freighted by sea and especially in regional Northern Territory. an export hub is planned for the Darwin Airport to facilitate international air freight for premium products. Our number one agribusiness industry is cattle production followed by horticulture crops, fisheries, Further investment is needed to: other livestock and mixed farming. • develop the Katherine Logistics and Agribusiness The Territory now hosts the largest aquaculture Hub and develop new and intensified agricultural barramundi farm in Australia, while Project Sea production in the surrounding Big Rivers Region Dragon, once developed, will be the largest • maintain and improve the regional road network integrated aquaculture operation in Australia. to facilitate all-weather access, reduce travel Our large pastoral estate and Aboriginal land offer time and maintain product integrity opportunities to diversify agricultural enterprises, • develop processing, cold chain infrastructure and when welcomed by land managers. Diversification logistics support for key agricultural industries requires access to suitable soils, water and transport such as mangoes, other fruit, fish and seafood. infrastructure to enable reliable supply chains. Northern Territory Seafood Council Improved telecommunications will support on-farm NT Fisheries Infrastructure summary report technology, INERTresulting HART in increased HEAING productivity and www.ntsc.com.au/documents/item/335 profitability. Other Livestoc PRIORITY PROJECTS Fisheries 19.4% Mie farming • Export Hub – at Darwin International Airport. • Katherine Logistics and Agribusiness Hub – develop to support agribusiness, resource, defence and tourism growth. Cattle 40.9% • Wildman River Agricultural Precinct – develop precinct to take advantage of good quality agricultural land and available water resources. • Gunn Point Precinct – develop a master plan to support planned aquaculture and Horticulture 32.2% agricultural development. Primary industries in the Territory are valued at A$730 million.

Key objectives Work to establish a Achieve optimal Work with our Implement the Biosecurity Strategy Increase the flourishing economy sustainable use of the partners to where all Territorians share the engagement of the underpinned by Northern Territory’s stimulate and responsibility to minimise the threat regional Northern profitable and natural resources. sustain agribusiness and impact of plant and animal pests Territory workforce in sustainable resource- throughout the and disease to the Territory’s economy, primary industries. based industries. Territory. natural environment and community.

24 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Central Australia Provide infrastructure, 40 ● Support development of a including roads, to   horticultural industry encourage horticulture development at Deep Well Station

Barkly Region Barkly Regional Deal 15 15 Underpin the development - new weather radar^   of agribusiness and resource exploration

Katherine Region Katherine Logistics 30 30 ● Enable agribusiness, fisheries and Agribusiness Hub   and aquaculture supply (inland port)^ chains, processing and transport Cotton Gin facility ● ● Support the emerging cotton  industry, subject to outcome of feasibility studies

East Arnhem

Nhulunbuy marine 17+ ● ● ● Underpin the development infrastructure^   of the agribusiness, fisheries and aquaculture industry to service the community and export markets

Top End Rural Project Sea Dragon 2100 ● ● ● ● Enable long term economic - aquaculture farm    growth proposed for Legune Station

Wildman River 20 20 Underpin the development of Agricultural Precinct  the agribusiness, fisheries and - develop roads and aquaculture industry should three phase power and land and water resources be telecommunications sustainable

Humpty Doo ● 14 ● ● ● Further develop and expand Barramundi farm  the fisheries export industry expansion supported by Northern Australia Infrastructure Facility (NAIF)

Darwin

Northern Territory 38 29 ● Increase research capacity Government Research   and capability in the Territory Precinct - Berrimah Farm office accommodation - essential services - upgrade field lab - extend veterinary lab with new molecular lab wing - new agricultural lab facilities

Darwin International 15 ● Enable long term economic Airport – airport   growth by expanding export freight, cold storage, opportunities supported vapour heat treatment by Northern Australia plant and education Infrastructure Facility (NAIF) hub^

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors.

Agribusiness, Fisheries and Aquaculture I 25 Tourism

The lure of natural landscapes, rich culture and unique visitor experiences underpins the Northern Territory’s tourism industry and boosts our visitor numbers and economy.

Key enablers to support tourism include increasing The Northern Territory Government announced a aviation and road transport access, improving record $103 million Turbocharging Tourism stimulus accommodation options, tourism products and package in February 2018 to attract more visitors infrastructure. Improved tourism infrastructure and create local jobs, including an extra $56 million results in more jobs for Territorians. for new tourism infrastructure. An additional $62.8 million was announced in May 2019 to continue the As the expectations of the modern traveller grows, Turbocharging Tourism initiative. the Territory needs to continue investing in tourism infrastructure, particularly to appeal to markets like Investment in infrastructure is crucial to support China. tourism by: The non-stop international air route from Shenzhen • considering visitor access in transport planning to Darwin began in May 2018 and was a game • supporting the growth of sustainable cruise ship changer for attracting more international visitors. and aviation services A National Aboriginal Art Gallery is planned for Alice • ensuring accommodation supports and attracts Springs and the inclusion of an Arts Trail will link art growth in visitor demand galleries across the Territory. These infrastructure projects will see the Territory become the leading • supporting major and regional events and festivals centre for Aboriginal art and culture in Australia. to increase visitors and create jobs in local and regional communities A new luxury hotel in Darwin will attract an international luxury visitor market and more short • allowing for infrastructure upgrades for roads to term commercial accommodation developments will our parks and reserves to increase visitor access increase room numbers Territory-wide. and numbers.

PRIORITY PROJECTS

• Westin Luxury Hotel – $200 million hotel at Darwin Waterfront. • National Aboriginal Art Gallery – in Alice Springs to house a national Aboriginal art collection • Turbocharging Tourism – $56.24 million for new tourism infrastructure

Key objectives

Grow tourism value Address supply Consider visitor access Improve visitor Grow the visitor by increasing the constraints in when planning road, experience by economy by building Territory’s desirability accommodation, port and aviation developing new on authentic Aboriginal as a travel destination facilities and workforce infrastructure and experiences that cultural experiences. to increase visitor to cater for visitor services. reflect the visitor numbers and length of demand. needs, including active stay. recreation.

26 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

Enhance recreational 50 10 17 Enhance liveability by fishing infrastructure  improving access to across the Territory^ recreational fishing areas - artificial reefs - fishing platforms

Parks and Wildlife 12 ● Improve waste management remote parks  and recycling systems in - waste management remote parks facilities - recycling - shade infrastructure

Regional and remote 6 2 ● ● Increase visitor numbers gallery enhancements  and length of stay in the connecting the Arts Territory and enhance Trail^ liveability with improved cultural facilities

Remote park visitor 6 ● Improve fire management sites - fire mitigation  practices works and strategic water fill points

Mountain Bike (MTB) 2 ● Develop new visitor new experiences  experiences and encourage visitors to stay longer in the Territory

Remote parks - hybrid 1 ● Operational budget savings power systems  and reduced carbon emissions by reducing diesel power consumption

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors.

TURBOCHARGING TOURISM

Litchfield National Park - new swimming spots, 4WD tracks, campgrounds and picnic areas m

Red Centre - new adventure cycling tracks m

George Brown Darwin Botanic Gardens - a new multi-purpose visitor and event centre m

Nitmiluk National Park - walking track developments m

Tennant Creek - revitalise and improve visitor experiences m

Central Australia - develop walking experiences and options for boutique accommodation m

Hermannsburg Historical Precinct - further establishing it as the cornerstone attraction for the West MacDonnell Ranges m

Parrtjima – a Festival in Light in Alice Springs expansion m

Tourism I 27 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Central Australia

National Aboriginal Art 50 50 ● Exhibit and preserve Gallery^  Aboriginal art and culture

Connellan Airport 27 27 Further develop and at Yulara - upgrade   expand the tourism industry , taxiway, apron supported by Northern and runway lighting Australia Infrastructure Facility (NAIF)

Tjoritja/West 20 12 ● ● Expand tourism product to MacDonnell National   develop the economy and Park^ increase liveability - Red Centre adventure cycling track - Visitor experience centre - Ormiston camping

National Indigenous 20 20 Exhibit and preserve Cultural Centre^  Aboriginal art and culture

Alice Springs CBD 15 15 ● Unlock business and Revitalisation (part of    industry development City Deals*)^ opportunities and create a - meeting places safe and vibrant place for - shading and water play people to enjoy area

Alice Springs Desert 12 ● ● Enhance the visitor Park visitor experience   experience development

Alice Springs Telegraph 10 1 ● ● Improve amenity for the Station visitor  community and visitors experience development

Central Australia - new 6 6 Expand tourism product to multi-day walking track^  develop the economy and increase liveability

Ellery Creek Big Hole 5 ● Improve access and the upgrade and seal access  visitor experience road and carpark

Upgrade Hermannsburg 3 3 Expand tourism product to Historical Precinct  develop the economy and increase liveability

Larapinta Trail 3 1 ● ● Improve facilities and visitor realignments and  experience on an iconic facilities hiking track

28 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Central Australia

Alice Springs ● ● ● Provide additional Tourism/Commercial   accommodation and Development tourism products in Alice Springs

Alice Springs Airport ● ● Improve visitor safety at – Runway 12/30   key tourism destination overlay supported by NAIF – RPT apron improvements

Expand visitor ● ● Promote Aboriginal tourism accommodation across    the remote regions

Barkly Region

Barkly Region 12 ● Increase tourist attractions development   for travellers on the

Tennant Creek Art and 10 10 ● Increase visitor numbers Culture upgrades -  and length of stay in the connecting the Arts Territory and enhance Trail^ liveability with improved cultural facilities

New visitor experiences 5 5 Celebrate the Territory’s in Tennant Creek,  history by establishing new including gold rush and gold rush and ore mining ore mining interpretive interpretive displays displays

Tennant Creek Parks 4 ● Improve council services and Garden   - new caravan park and upgraded facilities Barkly Streetscape 3 1 2 Improve the visual amenity, Project   lighting and security of Patterson Street

Lake Mary Anne 3 ● Create a safe and enjoyable upgrade  place for people to meet and relax

Stuart Highway Tennant 2 2 Create a sense of place Creek  - tourism entry statements - improve drainage

Tourism I 29 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine Region

Judbarra / Gregory 39 1 ● ● Improve amenity for National Park  community and visitors - Matt Wilson campground development - Visitor Interpretation Centre - Gregory Cave / Limestone campground - Victoria River visitor hub - Keep River development

Leliyn (Edith 34 1 ● ● Enhance the visitor Falls) master plan   experience and increase implementation length of stay in the Territory

New Riverside hotel 20 ● ● Enable growth in the   tourism and corporate markets

Elsey National Park 17 1 ● ● Enhance the visitor upgrades  experience and increase length of stay in the Territory

Nitmiluk National Park 15 ● ● Improve amenity for the visitor experience   community and visitors upgrades - Jatbula Trail - Nitmiluk Trail

Katherine Art Gallery 10 10 ● Increase visitor numbers extensions - connecting  and length of stay in the the Arts Trail^ Territory and enhance liveability with improved cultural facilities

30 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine Region

Katherine Railway Bridge 10 ● Enable economic Function Centre    development and - restaurant enhanced visitor - upgrade park surrounds experience

Pine Creek tourism 6 ● ● Increase tourist attractions facilities and walking   for travellers trails

Revitalise Katherine CBD 5 ● ● ● Unlock business and - Develop green spaces    industry development - Wetlands on the opportunities and create a Terrace safe and vibrant place for - Cenotaph function site people to enjoy

Limmen National 4 ● Improve visitor facilities to Park Visitor Facility  encourage extended visitor enhancement stays in the Territory

Art site access 3 ● ● Improve accessibility and improvements  improve visitor experience - Limmen National Park in parks - Judbarra National Park - Keep River National Park Nitmiluk National Park  2 2 Improve visitor amenity - new tour boat jetty and safety at Nitmiluk Gorge

Nitmiluk Essential 2 ● Essential service to Services upgrade  support enhanced tourism opportunities and potential private investment

Borroloola combined 2 ● Attract local and interstate government centre and   tourists tourist centre

East Arnhem

Arnhem Art Gallery 10 10 ● Increase visitor numbers extensions - connecting  and length of stay in the the Arts Trail^ Territory and enhance liveability with improved cultural facilities

Tourism I 31 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Top End Rural

Future of Jabiru and 446 ● ● ● Re-position Jabiru as Kakadu^    a tourism and regional - new power station services hub, preserving - mobile and Wi-Fi Aboriginal art and culture services as the gateway to Kakadu National Park - Bininj Resource Centre - road and campground upgrades - government services hub - multi-use medical centre - education precinct - World Heritage Interpretive Centre - luxury hotel accommodation - asbestos management Litchfield National Park   30 ● Expand accommodation - accommodation resort options in Litchfield National Park, remove congestion and extend the length of stay

Litchfield National Park 17 17 ● Expand tourism product to - Central Valley stage 1  develop the economy and - East Reynolds visitor increase liveability experience upgrades and adventure hub

32 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Top End Rural

Tjuwaliyn (Douglas) Hot 10 ● Improve amenity for Springs   community and visitors

Back Country Hunting 9 ● Improve accessibility to area - access roads,  recreational hunting camp sites, ablution facilites, directional and safety signage

Fogg Dam Conservation 4 ● ● Develop and secure Fogg Reserve - works to dam  Dam as the premier site wall for birdwatching close to Darwin to grow the bird watching tourism sector

Develop Northern 4 ● Develop a rail trail tourist Australian Rail Trial  attraction along the old to encounter cultural Northern Australia Railway and heritage sites route with the first stage between Adelaide River, between Batchelor and Batchelor and Snake Adelaide River Creek siding

Garig Gunak Barlu 2 ● Improve accessibility and National Park walking   improve visitor experience track in parks

Butterfly Gorge 1 ● Improve accessibility and Campground and access  improve visitor experience track extensions in parks

Tiwi Island waterfront 1 1 Improve amenity for the and parkland   community and visitors beautification

Palmerston and Litchfield

Darwin River Tavern ● ● Improve amenity for extension  community and visitors

Tourism I 33 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Darwin CBD 100+ 32 ● Unlock business and Revitalisation (part of     industry development City Deals*)^ opportunities and create a - greening and cooling safe and vibrant place for initiatives (including people to enjoy Cavenagh Street pilot) - State Square underground car park - activate laneways - Art Gallery at State Square

Waterfront Precinct 200 ● ● Support growth in tourism, - new Westin luxury   convention and corporate hotel travel markets - Skywalk to The Esplanade

Darwin CBD - Daly 40 ● ● Increase availability Street - 24 storey motel  of quality tourist and with restaurant and car corporate accommodation parking in the CBD

Cullen Bay revitalisation 20 10 ● ● Reimaging Cullen Bay’s   identity as a family oriented village

George Brown Darwin 19 ● Expand tourism product to Botanic Gardens^  develop the economy and - new plant display increase liveability house - essential services, path network and irrigation upgrade - ephemeral wetland with boardwalk - new entrance and carpark - Friends of the Gardens work area upgrade

34 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Activation of Darwin 7 4 ● Enhance safety, CBD   accessibility, connectivity - Austin Lane, Smith and amenity Street and Knuckey Street streetscape projects - playground enhancements

Buffalo Creek upgrades 6 ● ● Improve access to  recreation and fishing areas

Shoal Bay Hunting 6 ● ● Improve accessibility to Reserve  recreational hunting

Bagot Road entry 3 3 Create a sense of place statement and  landscaping

Darwin International ● ● Improve visitor safety at key Airport – security  tourism destination screening enhancements

Larrakia Cultural ● ● ● Exhibit and preserve Centre^   Aboriginal art and culture

Darwin International ● ● Respond to growth in the Airport Master Plan  aviation sector - light industrial complex - warehousing / logistics precinct - multi-level car park - terminal expansion - taxiway system enhancements

Tourism I 35 Energy and Minerals

The Northern Territory’s access to oil and gas and extensive deposits of world class mineral resources ensures the mining and energy sectors dominate our economy.

The Territory has extensive deposits of bauxite, development of the Beetaloo Basin in the coming years uranium, zinc, lead, copper, phosphate, manganese, will be a major contributor to the Territory economy. gold, silver, diamonds and rare earths. There are The 450 kilometre Tanami Gas Pipeline ($346 million) currently six major mines and six smaller mines and 622 kilometre Jemena Gas Pipeline ($800 million) operating in the Territory, with 16 projects in the from Tennant Creek to Mt Isa were both constructed approvals process and numerous other projects being during 2018 and commissioned in early 2019. evaluated. The 16 projects in the approval process have a capital expenditure estimated at The proposed future rail line between Tennant Creek $7 billion in development. and Queensland, rail sidings near mining activities and rail spurs to regional centres will provide better access As outlined in the NT Government’s Territory Critical and attract more business and industry development. Minerals Plan, with the increasing production of renewable energy technologies, demand is expected PRIORITY PROJECTS to increase for renewable-energy related minerals. In the 2017–18 financial year, the value of the • New commodity projects – lithium (Grants), minerals sector alone was $4.49 billion. This is a copper (Jervois), rare earths (Nolans), vanadium record production value for the Northern Territory and titanium (Mount Peake), salt and salt products and is a 24 per cent increase on the previous year (Chandler), and phosphate (Ammaroo). – representing 16.4 per cent of the Territory’s gross • Tennant Creek gold ore common use processing state product (GSP). facility to boost mining operations in the region. The Territory is developing from supplying raw mineral • Resourcing the Territory initiative - strategies commodities to downstream processing of mineral to underpin the long-term sustainability of commodities. New projects such as Nolans Rare the Territory’s resources sector. Earths and Phosphate Project and the Mount Peake

Vanadium and Titanium Project both incorporate VALE OF THE MINERAL ETOR (NT ATA) downstream processing plants in the Territory. The Territory has access to more than 30 trillion cubic feet of offshore gas reserves and potentially

much larger onshore gas resources. With the lifting of the hydraulic fracturing (of onshore unconventional gas) moratorium in 2018 and the introduction of new legislation in March 2019, the exploration and

Mining and manufacturing sector Value in million Value of Gross State Prouct State Gross of 16.4% of GSP 9 211people employed

36 I 10 Year Infrastructure Plan Value in m GSP Key objectives

Make the Territory the Regulate and Enhance the Attract local and Support economic preferred destination administer tenure Territory’s wealth international development and for resource investment and land access for through responsible business investment participation for and development. exploration, mining stewardship of its partnerships for the Aboriginal Territorians. and production minerals and energy mining and resources of minerals and resources. sector. petroleum.

Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

Resourcing the Territory 26 6 6 ● Underpin the long-term initiative  sustainability of the Territory’s resources sector

Central Australia

Nolans Mine – open pit 1006 ● ● ● Meet global demand for mine with intermediate  critical minerals used processing facility and for new and emerging final separation plant technologies using new technology to produce rare earth products and phosphoric acid

Chandler Salt Mine - 676 ● ● Supply commercial high- develop underground  grade halite and provide a mine, on-site salt and geological repository facility fertiliser processing to offer long-term storage, plant and underground treatment and recovery of storage facilities waste

Mt Peake Mine - stage 1 236 ● ● ● Meet global demand for - develop new open pit  critical minerals used mining and processing for new and emerging operation, including technologies mine camp, power station and rail siding

Jervois Mine (KGL 190 ● ● Meet global demand for Resources Ltd) - re-open  critical minerals used old mine with open for new and emerging cut pits, underground technologies mining and on-site processing

Molyhil Mine - develop 69 69 Meet global demand for underground mine and  minerals on-site processing plant

Central Petroleum 12 ● Improve efficiencies to - Mereenie facilities  meet demand upgrade

Ti Tree Airstrip upgrade 2 ● Meet global demand for and new terminal   minerals supporting Mt Peake Mine

Newmont Tanami ● ● ● Meet global demand for - stage 2 gold mine  minerals expansion - shaft development, headframe, process plant upgrade and bore field upgrade

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors. Energy and Minerals I 37 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Barkly Region

Origin - Beetaloo joint 1000+ ● ● ● Enable economic venture development  development project

Pangaea - Beetaloo 1000+ ● ● ● Enable economic Basin development (The  development NT Way)

Ammaroo Phosphate 368 ● ● ● Meet global demand for Mine - stage 1 - new  minerals mine with open cut pits, crushing and processing plant for direct shipping ore

Wonarah Phosphate 350+ ● Meet global demand for Mine - stage 1 - open  minerals cut mine and on-site superphosphate processing

Ammaroo Phosphate 200 ● Expand production to meet Mine - stage 2 - mine  global demand for minerals expansion to double production

Tennant Creek multi- ● ● ● Further develop the sector modal facility  - subject to outcomes of feasibility studies

Tennant Creek gold ore ● ● ● Develop a common user processing facility  processing facility to support small scale, high value mines in the region

Katherine Region

Mt Todd Mine - re-open 1190 ● ● Meet global demand for open cut pit with new  minerals on-site processing plant and power station

Santos - McArthur Basin 1000+ ● ● ● Enable economic project  development

Sill 80 Ilmenite project ● ● Meet global demand for - upgrade process plant  critical minerals used and water supply for new and emerging technologies

Roper Valley Iron Ore ● ● ● ● Meet global demand for Project - open cut iron  minerals ore mining, on-site processing and direct shipping ore

38 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

East Arnhem

Groote Eylandt - South 160 ● Enable access to additional 32 - GEMCO - eastern  ore to meet global demand leases for minerals

Remove infrastructure ● ● ● To meet mine site and rehabilitation of the  environmental remediation Gove alumina refinery requirements

Top End Rural

Grants Lithium Project 73 ● ● Meet global demand for - open cut mine with  critical minerals used on-site processing for a for new and emerging spodumene concentrate technologies Hayes Creek Project - 58 58 Meet global demand for PNX Metals re-open Mt  minerals Bonnie mine and Iron Blow mine - construct processing facility at Fountain Head mine site

Toms Gully - re-open 35 35 Meet global demand for underground mine and  minerals on-site processing plant

Rum Jungle Creek South 5 ● ● Maintain existing - repair cover system  infrastructure and drainage structures

Ranger mine ● ● ● ● Rehabilitate the Ranger rehabilitation - remove  mine in consultation with infrastructure stakeholders

Palmerston and Litchfield

Darwin Clean Fuels 1200 ● ● Further develop the sector project  – subject to outcomes of feasibility studies

Middle Arm Metals 842 ● Meet global demand for Processing Facility -  critical minerals used stage 2 - expansion to for new and emerging double production technologies

Middle Arm Metals 614 ● ● Enable production of high Processing Facility  purity titanium, vanadium - stage 1 - develop and iron products to meet titanium, vanadium and global demand for minerals iron processing facility

Coogee methanol plant 500 ● ● Further develop the sector at Middle Arm  – subject to outcomes of feasibility studies

Kittyhawk micro LNG 100 ● ● Further develop the sector project at Middle Arm  – subject to outcomes of feasibility studies

Darwin LNG Battery ● ● ● Improve energy project  sustainability of the LNG facility

Energy and Minerals I 39 Defence and Related Industries

Defence related industries are one of the most significant contributors to the Northern Territory’s economy.

Our location in the Indo-Pacific region positions Access to airport, port and road infrastructure is Darwin as the regional hub for Australia’s critical for defence to improve its efficiency and international engagement. Defence creates direct capability in the Territory and interoperability with and indirect jobs, investing in infrastructure and our international partners. generating demand for local goods and services. The Territory needs to maintain and expand its Defence accounted for 8.2 per cent of the infrastructure and industrial capacity to support Territory’s gross state product in 2017–18, with the operations of the Australian Defence Force and spending reaching $2.1 billion. our allies in the Northern Territory and the Asia Pacific Region. This includes new and improved The Territory hosts a large number of major defence infrastructure to support the United States Force sites, including RAAF Base Darwin, Larrakeyah Posture Initiative agreement. Barracks and HMAS Coonawarra in Darwin, Robertson Barracks in Palmerston, RAAF Base Tindal near Katherine and the Joint Defence Facility Pine Gap near Alice Springs, as well as four training PRIORITY PROJECTS areas. • Larrakeyah Barracks / HMAS Coonawarra Defence contributes significantly to the Territory’s upgrade – upgrade to dock larger visiting population and quality infrastructure for hospitals, naval ships. health centres, schools and sport and recreational • Common User Ship Lift Facility – construct facilities are crucial to recruit and retain defence the facility to support defence and other personnel. industries. Adequate defence and civil facilities and • RAAF Base Tindal Air Combat Facilities infrastructure with transport links between bases Project – F-35A Joint Strike Fighter are necessary to achieve success in military and infrastructure. humanitarian operations in our region. • United States Force Posture Initiatives (USFPI) - Australia and the United States investing in infrastructure and facilities.

Key objectives

Maximise the Use local industry in Attract defence Support local jobs Increase defence economic benefit from the supply chain for industry corporations and industry while capacity and defence opportunities defence infrastructure to establish national achieving value for capability in northern in the Territory. projects. and regional money for defence Australia for security headquarters in projects. cooperation in the Darwin. Indo-Pacific region.

40 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

United States Force 490 ● ● Upgrade infrastructure Posture Initiatives  to enhance defence (USFPI) Northern operations Territory training area upgrades - Bradshaw Field, Kangaroo Flats, Mt Bundey and Robertson Barracks*

Central Australia

Jindalee Operational 45 ● Enhance defence capability Radar Network facilities  upgrades

A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. * Projects are indicative only and remain subject to departmental, government second pass and parliamentary approvals. ^ Indicates projects that display in two sectors.

To support the United States Force Posture Initiatives, Australia and the United States will be investing around $2 billion (AUD) in defence infrastructure and facilities at existing defence sites in the Northern Territory. Sites include RAAF Base Darwin, Robertson Barracks and RAAF Base Tindal, and training facilities at Kangaroo Flats, Bradshaw Field and Mt Bundey.

1 2 4 3

6 5

1 RAAF Base arin

2 Robertson Barracs and Trainin Areas

3 Kanaroo Flats

4 Mount Bundey

5 RAAF Base Tindal

6 Bradsha Field Trainin Area

Defence and Related Industries I 41 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine Region

RAAF Base Tindal - KC 521 ● ● ● Upgrade infrastructure 30 extend, strengthen  to enhance defence and widen runway and operations taxi ways*

RAAF Base Tindal - 473 ● Enhance defence capability support new air combat  capability joint strike fighter (JSF35)

RAAF Base Tindal 253 ● ● ● Enhance defence capability redevelopment -  stage 6*

Delamare Range 217 ● New weapon system to facilities  replace current system - Project Growler $ to enhance defence - communications and operations guidance

MQ-4C Triton 100 ● Enhance defence capability Forward Operating  Base (facilities and infrastructure)*

Palmerston and Litchfield

USFPI Robertson 216 ● ● Enhance defence capability Barracks - base support  infrastructure*

Robertson Barracks - 50 ● Upgrade infrastructure mid-term refresh*  to enhance defence operations

* Projects are indicative only and remain subject to departmental, government second pass and parliamentary approvals.

42 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Larrakeyah Barracks 472 ● ● ● Enhance infrastructure to / HMAS Coonawarra  support redevelopments J0109/N2238 - new outer wharf, infrastructure upgrades, NORFORCE redevelopment

Ship Lift Facility^ 400 ● ● Provide a common user   facility for the general maritime sector and Department of Defence

RAAF Base Darwin 161 ● ● Enhance defence aerospace - AIR7000 - P-8A  capability Poseidon Forward Operating Base

RAAF Base Darwin 160 ● Maintenance to maximise - National Aircraft  existing infrastructure Pavement Maintenance Program*

HMAS Coonawarra 100 ● ● Enhance defence capability - N2263 - Sea1180  to handle larger vessels facilities and infrastructure to support and sustain the Offshore Patrol Vessel (OPV)*

RAAF Base Darwin - 55 ● Upgrade infrastructure mid-term refresh*  to enhance defence operations

RAAF Base Darwin - 42 ● New infrastructure to Air 5431 - air traffic  support introduction of new control - construct new air traffic control system multi-level facilities and sensor equipment buildings

Larrakeyah Barracks 31 ● Enhance facilities for and Robertson Barracks  defence personnel - new and upgraded health centre

* Projects are indicative only and remain subject to departmental, government second pass and parliamentary approvals.

Defence and Related Industries I 43 Education and Training

Early learning and school education is essential to providing the best start in life for every Territory child.

Territory children can access high quality education infrastructure to international standards to remain services through government, non-government, competitive and attract academics, international homeland and distance learning centres, higher and domestic students and industry partners. The education, special schools and early childhood and development of a university campus in the Darwin family centres. CBD will increase the capacity to deliver quality tertiary education. Every child needs the opportunity to engage, grow and achieve through a strong education system. Increasing purpose built student accommodation and private rental market properties will encourage Education requires a system-wide approach and students and investment opportunities and grow is closely linked to housing, health and social our international education sector. infrastructure. With a solid education, our children can learn the skills needed to get a job and Investment is also needed to replace and upgrade contribute to building our economy. ageing infrastructure across government and non- government facilities. Multi-faceted education delivery requires new infrastructure, including child and family centres, international boarding facilities and middle years PRIORITY PROJECTS schooling. New and improved school infrastructure creates • Barkly Regional Deal – student boarding and enhances new learning environments for our accommodation. children. • Education and Civic Precinct – including a new International education is a new priority for the Charles Darwin University city campus. Territory and there is a need to upgrade university • Zuccoli Primary School – new government primary school for up to 520 students with multi-purpose hall and oval. International students studying • Building Better Schools – provide funding for every 2 675 in the Northern Territory*. Territory school for education focused upgrades. Student average • International boarding facility at Haileybury expenditure p/a Rendall School. *as at December • Homeland Schools – upgrade existing $37 400 2018 learning areas.

Key objectives

Every child has Quality teaching Empower Establish quality Target investment Deliver services to the opportunity through coaching communities to standards for school to develop and children to maximise to engage, grow and mentoring to be involved in performance to implement school their educational and achieve. build teacher and the education of foster child and improvement outcomes and school leader children. student learning and methodology and wellbeing from early capability. growth. service delivery to senior school models. years.

44 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

Territory schools - air- 50 5 ● ● Improve infrastructure to conditioning mechanical  support student enrolments and electrical upgrades

New transportable 7 2 1 ● New infrastructure to buildings  support educational - classrooms programs and services - teacher housing

Child care centre 7 ● ● Maintain ageing upgrade program  infrastructure to continue delivering quality child care

Rooftop photovoltaics 5 2 2 Increase renewable energy for Territory schools  generation

Homeland schools 4 1 1 ● Enable the continued repairs  delivery of quality education and support student enrolments

Building Better Schools 3 3 ● ● Improve infrastructure to - non-government  support student enrolments schools

Central Australia

Kilgariff - New 50 ● Provide new infrastructure preschool and primary   to support educational school for 500 programs and services enrolments

New school 18 ● ● Improve infrastructure to infrastructure - Alcoota,  support student enrolments Braitling, Mutitjulu, Papunya, Ross Park, Willowra, Yuelamu, and Yuendumu

Alice Springs School 15 ● Upgrade infrastructure of the Air - new school  to support educational with tourist facility programs and tourism needs

Upgrade school 7 2 ● Improve infrastructure to infrastructure -  support student enrolments Amanbidji, Ampilatwatja, Atitjere, Gillen, Haasts Bluff, Imanpa, Mt Liebig (Watiyawanu), Ntaria, Nyirripi, Titjikala, Wallace Rockhole and Wilora (Stirling) Industry Training Hub 5 5 Support young people into  employment

Ti Tree School - 3 ● Improve infrastructure to Integrated Early  support student enrolments Learning Facility $

* A lesser figure in the 2019-20 and 2020-21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors.

Education and Training I 45 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Barkly Region

New and replacement 17 ● ● Enable the continued school infrastructure   delivery of quality education - , $ and support student Alpurrurulam, Murray enrolments Downs and Tennant Creek

Barkly Regional Deal 10 10 Support education options - student boarding    within the region accommodation

Elliott School - 3 ● Improve infrastructure to Integrated Early  support students Learning Facility $

Tennant Creek High 2 2 Provide new infrastructure School - new building  to support educational for STARS and Clontarf programs and services

Upgrade school 2 1 ● Improve infrastructure infrastructure - Canteen  to support educational Creek, Epenarra, Mulga outcomes Bore and Walungurru

46 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine Region

Kintore Street School - 25 ● Relocate to non-flood area new special school from  with new and improved preschool to year 12 infrastructure to support educational programs and services

Katherine High School 11 ● Provide new and improved Master Plan  infrastructure to support - Science, Technology, educational programs and Engineering, Arts and services Mathematics (STEAM) facility

Upgrade school 10 1 ● ● Improve infrastructure to infrastructure - Barunga,  support student enrolments Beswick, Borroloola, Bulla, Bulman, Casuarina Street, Clyde Fenton, Jilkminggan, Lajamanu, Robinson River and Timber Creek

Katherine East 7 ● ● ● Support education options Neighbourhood Centre   within the local area - education facilities - child care centre

Barunga - vocational 3 ● Deliver quality child care child care facility   services $

East Arnhem

Shepherdson College 11 ● Provide new and improved Master Plan  infrastructure to support - expand preschool educational programs and for Families as First $ services Teachers (FaFT) - replace elevated classrooms and canteen - replace special education classroom

Replace school 10 3 ● ● Provide new and improved infrastructure - Langarra  infrastructure to support Homelands, Numbulwar, $ educational programs and Rorruwuy Homelands services and Umbakumba

Milingimbi School 8 ● ● ● Improve infrastructure Master Plan  to support children and - Integrated Early $ families Learning Facility - replace administration building, library and classrooms

Yirrkala School Master 6 ● ● Improve the built Plan  environment to support - new classroom block $ educational programs and - upgrade middle school services and specialty areas

Upgrade school 4 ● ● Provide improved infrastructure -  infrastructure to support Alyangula, Angurugu, educational programs and Gapuwiyak and services Ramingining

Nhulunbuy Primary 1 1 ● ● Provide improved School  infrastructure to support - resurface basketball educational programs and courts services

Education and Training I 47 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Top End Rural

Woolianna School 15 ● ● Enable the continued - relocate school  delivery of quality education - teacher housing in $ and support student Daly River enrolments

Upgrade school 11 ● ● Improve infrastructure infrastructure - Adelaide  to support educational River, Batchelor programs and services Area, Gunbalanya, Maningrida, Minjilang, Nganmarriyanga, Peppimenarti, Pirlangimpi and Warruwi

Batchelor Outdoor 4 1 1 Rejuvenate facilities Education - rejuvenate    available to all schools for amenities and $ outdoor education accommodation and upgrade the single persons quarters and cycle tracks

Nganmarriyanga School 3 ● Improve infrastructure - Integrated Early  to support children and Learning Facility $ families

Palmerston and Litchfield

Zuccoli Primary School 47 42 ● Provide new infrastructure - government preschool  to support educational and primary school with programs and services in shared facilities for 520 response to population enrolments growth in the area

Primary School 21 ● ● Provide new infrastructure infrastructure Master  to support educational Plan - Bees Creek, programs and services Driver, Durack, Forrest Parade and Humpty Doo

Taminmin College 15 ● Improve infrastructure to Master Plan  support student enrolments - multi-purpose $ community hall

Palmerston College 8 1 ● ● Improve infrastructure to Master Plan  support early years students - Rosebery campus new science lab - senior campus student atrium presentation space - Rosebery campus multi-purpose development centre

MacKillop Catholic 6 2 2 ● Provide new and improved College   infrastructure to support - VET training centre educational programs and - performance services auditorium - sports stadium

Berry Springs - child 3 ● New infrastructure to care centre    support children and families

48 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Education and Civic 400+ ● ● Unlock business and Precinct - including a     industry development new Charles Darwin opportunities and create a University campus in safe and vibrant place for the CBD (part of City people to enjoy Deals*)^

Berrimah - new 50 ● New infrastructure required preschool and primary   to support educational school for 500 programs and services enrolments

Muirhead North - 50 ● Provide new infrastructure new preschool and   to support educational primary school for 450 programs and services enrolments

Primary School 48 ● ● Provide new and improved infrastructure Master  infrastructure to support Plan educational programs and - Alawa, Nakara, and services Nightcliff - Leanyer, Moil, Wagaman and Wulagi - Larrakeyah, Ludmilla, Parap and Stuart Park

Casuarina Senior 25 1 ● ● Provide new and improved College Master Plan  infrastructure to support - library refurbishment senior educational programs - technology and services makerspace - upgrade Block E - upgrade Block A - multi-purpose pavilion

Darwin Middle School - 16 12 Provide new infrastructure multi-purpose enclosed  to support educational pavilion with performing programs and services arts

Haileybury Rendall 10 10 New infrastructure to School – international  support student enrolments boarding school facility and educational outcomes

Middle School 7 ● ● Upgrade ageing infrastructure Master  infrastructure to current Plan standards to support - Dripstone student education - Nightcliff

Darwin High School 5 ● Improve infrastructure Master Plan  to support educational - refurbish Block A priorities and B

Bullocky Point 2 2 Landscaping to support Education Precinct -  educational outcomes at landscape Master Plan Darwin Middle and High Schools Wanguri Primary School 1 1 Improve infrastructure - replace roof and  to support educational associated works outcomes

Education and Training I 49 Electricity

Affordable and reliable access to electricity is essential to power our communities and the Northern Territory’s economy.

While natural gas generates the main electricity integrate solar PV with existing diesel-fuelled power supply for our main regional centres – Darwin, stations, creating hybrid generators in 25 remote Katherine, Tennant Creek and Alice Springs – communities. The initiative is expected to reduce electricity for remote communities is generated the use of diesel by 15 per cent, approximately by several different sources. Electricity is sourced 94 million litres over the life of the program. from isolated power stations using diesel, diesel- The Northern Territory Government is a signatory solar, gas energy sources or from a major electricity to the Council of Australian Governments’ network. Australian Energy Market Agreement. The The Blacktip gas field in the Joseph Bonaparte Gulf government is transitioning to the National is the main source of natural gas for the Territory Electricity Rules administered by the Australian generation sector. Energy Regulator. Power and Water began full operation under the new regime and is committed Good electricity infrastructure, which can often be to long term efficient investment in electricity impacted by weather, is crucial for geographically networks and delivering energy services in the isolated environments across the Territory. Remote interests of consumers. and regional communities not connected to major gas-fired electricity networks depend heavily on The electricity network capital investment program expensive diesel for electricity generation. aims to meet demand growth and maintain current service standards in a safe, reliable and cost The transition to a renewable energy future effective manner. is a key challenge, with a Northern Territory Government target for 50 per cent of our electricity NT dwellings with solar to be from renewable sources by 2030. Helping achieve the Territory’s renewable target is the Solar Energy Transormation Program (SETuP), 16% 22% a recently completed $59 million initiative to solar PV* solar hot water * as at July 2019

PRIORITY PROJECTS

• Substation works • Major expansion of solar arrays at Alice Springs -- Berrimah Zone replacement Airport and Darwin International Airport Precinct. -- Pine Creek 66kV replacement • Tiwi Island – grid connection initiative between -- Wishart Zone Augmentation. communities and regional power station. • Alice Springs • Wadeye – grid connection between communities – -- Distribution pole replacement program Palumpa and Peppimenarti. -- Install new Sadadeen 11kV switchboard. • Solar farms in Katherine, Batchelor and Manton Dam.

50 I 10 Year Infrastructure Plan Key objectives

Plan, build and maintain safe, Target 50 per cent of our Manage the purchase, Future proof the Northern Territory cost efficient and reliable electricity from renewable transport and sale of gas to by planning for and building electricity infrastructure to sources by 2030 and reduce electricity generators and electricity infrastructure to meet provide services. greenhouse gas emissions. other major gas users. future supply demand.

Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

Power Networks 759 94 81 ● ● Maintain service levels and - Outage Management  meet local demand System - minor new works - repairs and maintenance

Indigenous Essential 90 9 9 ● ● Growth in demand, Services - minor works  compliance, asset renewal generation projects and improve service efficiency

Minor works in minor 11 1 1 ● ● Growth in demand, centres  compliance, asset renewal and improve service efficiency

Earthing remediation at 3 1 ● Growth in demand, all sites  compliance, asset renewal and improve service efficiency

Central Australia

Sadadeen Switchboard 24 ● ● ● Compliance, asset renewal - install 11kV  and improve service - replace 22kV efficiency

Power Network upgrades 20 2 3 ● ● Compliance, asset renewal - corroded poles  and improve service - transformers efficiency - switching stations

Yulara Power Station - 11 6 5 Sustainable long term Alternative Energy System  power generation solution $ for Yulara

Ron Goodin Power Station 5 2 ● Site rehabilitation decommission, disposal  and rehabilitation

Owen Springs Power 4 1 1 ● ● Growth in demand, Station - stage 2  compliance, asset renewal - fuel farm back-up power and improve service supply efficiency - major maintenance program - Gilbarco fuel system upgrade

Alice Springs Airport - ● ● ● Improve energy efficiency major expansion of the   by increasing renewable solar array energy supported by Northern Australia Infrastructure Facility (NAIF)

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors.

Electricity I 51 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Barkly Region

Sun Cable’s Australia- 20 000 ● ● Supply long term, Singapore Power Link  competitive, stably priced - 10 gigawatt solar farm $ renewable electricity to the Territory and Singapore - 20-30 gigawatt hour markets storage facility

Tennant Creek 5 ● Growth in demand, Power Station engine  compliance, asset renewal exchange and alternator and improve service replacement efficiency

Katherine Region

Pine Creek - replace ● ● Compliance, asset renewal 66kV and 22kV Zone  and improve service Sub Station assets $ efficiency

Power Network and 5 1 2 ● Growth in demand and Zone Substation  improve service efficiency upgrades

Katherine Hospital - 1 1 To reduce expenditure on Solar power  electricity costs

Top End Rural

Solar farms - Katherine, 43 43 Support energy efficiency Batchelor and Manton  by increasing renewable Dam energy

Wagait - replace centre 14 ● Compliance, asset renewal yard zone substation  and improve service and undersea cable efficiency

Tiwi Interconnect 11 7 Growth in demand,  compliance, asset renewal and improve service $ efficiency

Wadeye Interconnect 6 1 4 Growth in demand, - Peppimenarti to  compliance, asset renewal Palumpa and improve service $ efficiency

Power network ● ● Compliance, asset renewal transformer upgrade -  and improve service Cosmo Howley $ efficiency

52 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Palmerston and Litchfield

Channel Island Power 238 11 18 ● ● Growth in demand and Station upgrades  improve service efficiency - 4, 5, 6 and aux transformer protection - Demineralised Water Treatment Plant - C1 - 5 Fire Protection - Asset replacement - Safety Management System - Critical Pumps replacement - Cable replacement - Cooling tower replacement - Lv/Mv Switchboard - Controls - second gas pipeline - sulphuric acid bund refurbishment - separation of Nodes - 132kV GIS and control room upgrade (PWC)

Power network and 26 2 1 ● ● Growth in demand and substation upgrades -  improve service efficiency Archer, Humpty Doo, Palmerston, Strangeways and Weddell

Darwin to Katherine 42 1 24 ● Compliance, asset renewal Alternative Energy Storage  and improve service (DKAESS) efficiency

Channel Island Power 37 ● ● Continued operation of Station aero derivative major  aero derivative assets maintenance program

Weddell Power Station - 29 4 8 ● ● Growth in demand, major overhaul and hot  compliance, asset renewal section exchange and improve service efficiency

19 Mile Depot - upgrade 1 1 1 Compliance, asset renewal  and improve service efficiency

It's Always Brighter ● ● ● Enhance liveability - partnership to create solar     through improved farms community facilities

Darwin

Undergrounding power ● 3 ● ● Build a resilient power - schools  network, against cyclones - suburbs and monsoons for businesses, schools and homes

Power network and 56 10 11 ● ● Growth in demand and substation upgrades -  improve service efficiency Berrimah and Hudson Creek

Darwin International Airport 100 ● ● ● Improve energy efficiency precinct - major expansion   by increasing renewable of the solar array energy supported by Northern Australia Infrastructure Facility (NAIF)

Wishart – new Power 25 ● Growth in demand and Station including five gas-  improve service efficiency fired generators and ancillary structures, administration $ building and warehouse

Electricity I 53 Water

A safe and secure water supply is essential to every aspect of life and the economy of the Northern Territory.

More than half of the Territory’s potable water The Territory’s water supply and demand is supply is provided by surface water sources in influenced by climate and variable yearly rainfall. Darwin and Katherine, while groundwater is the The age, condition and performance of water primary water source for the remaining centres. It infrastructure, including dams, reservoirs, bores, is critical to use water efficiently to preserve this treatment plants, pumps, mains, water tanks and precious natural resource and ensure a sustainable meters, impact on water supply service delivery and supply to develop our communities and industries. reliability. Where we build houses, develop business and The Territory is delivering increased water supply expand industries is dictated by access to water, capacity, quality and improving assets to increase while urban and industrial developments require water supply reliability. Water quality assurance water for construction, operation and maintenance. is being strengthened through enhanced drinking How Territorians use and conserve water dictates water quality management. how much is available for drinking, bathing, cleaning and growing food. Sewerage collection and treatment infrastructure is being augmented to improve sewerage services and Demand levels in some locations across the environmental outcomes. Territory are reaching the capacity of existing water sources, storage, treatment and delivery Water and sewerage infrastructure will be expanded infrastructure, resulting in pressure on delivering to cater for remote housing developments in remote water and sewerage services efficiently communities. Investment is needed to expand and and economically. Even with reduced water increase infrastructure to ensure safe and reliable consumption, the Darwin region’s water source and water and sewerage services across the Territory. treatment infrastructure may need to be augmented within 10 years to meet projected demand.

PRIORITY PROJECTS

• Water Quality Treatment Improvements • Remote Communities -- deliver safe water supplies across the Territory. -- safe and reliable water and sewerage services. • Katherine PFAS Water Treatment Plant • Tennant Creek Borefield Upgrade – a multi-year -- deliver safe and reliable water supply. project to ensure ongoing supply reliability. • Darwin Region Water Supply Strategy • Ludmilla Wastewater Treatment Plant upgrades -- future water source and treatment options (Inlet works and chlorination facility). -- water storage and transmission upgrades.

54 I 10 Year Infrastructure Plan Key objectives

Provide good quality drinking Manage water supply Plan for future sewerage Plan, build and maintain water by enhancing capability sustainability in line with infrastructure to continue to safe, cost efficient and in line with Australian demand. treat and dispose of sewage. reliable water and sewerage Drinking Water Guidelines. infrastructure to provide services.

Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

Water main replacement 41 5 6 ● ● Compliance, asset renewal - all regions  and improve service efficiency

Water treatment to 22 10 8 ● ● Ensure high standard of enhance water quality  water quality

Indigenous Essential 22 2 3 ● ● Growth in demand, Services - water  compliance, asset renewal source, distribution, and improve service transmission and efficiency storage

Indigenous Essential 15 1 2 ● ● Growth in demand, Services - sewer  compliance, asset renewal treatment, ponds, and improve service pumps and reticulation efficiency

Sewerage re-lining - all 12 2 2 ● ● Compliance, asset renewal regions  and improve service efficiency

Indigenous Essential 8 4 2 ● Growth in demand, Services - upgrade  compliance, asset renewal disinfection systems - and improve service Darwin and Katherine efficiency regions

Water quality treatment 2 1 1 Ensure high standard of and system upgrade  water quality

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors.

Water I 55 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Central Australia

Water source 41 1 ● ● Ensure high standard of improvements -  water quality borefield upgrades and augmentation

Water storage and 32 1 ● ● Compliance, asset renewal transmission upgrades  and improve service efficiency

Water reticulation 25 1 1 ● ● Growth in demand, upgrades (mains,  compliance, asset renewal services, meters and and improve service pipes) efficiency

Sewerage treatment 20 ● Compliance, asset renewal (plants and ponds)  and improve service efficiency

Sewerage pump station 14 ● ● Compliance, asset renewal and transmission  and improve service efficiency

Yulara - augment 9 1 ● ● Compliance, asset renewal sewerage treatment  and improve service plant, pond duplication efficiency and additional sludge drying beds

Indigenous Essential 7 3 3 ● Growth in demand, Services - water  compliance, asset renewal source, distribution, and improve service transmission and efficiency storage

Barkly Region

Borefield upgrades in 7 2 ● ● Growth in demand, Tennant Creek and  compliance, asset renewal and improve service efficiency Tennant Creek 3 ● ● Compliance, asset renewal evaporation ponds -  and improve service stabilise embankments $ efficiency

Indigenous Essential 3 1 1 ● Growth in demand, Services - water  compliance, asset renewal source, distribution, and improve service transmission and efficiency storage

Water reticulation in 2 ● ● Compliance, asset renewal Tennant Creek and  and improve service Elliott $ efficiency

Sewer reticulation 1 ● Compliance, asset renewal augmentation  and improve service efficiency

56 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine Region

Mataranka water 14 ● Compliance, asset renewal infrastructure upgrade  and improve service $ efficiency

Timber Creek water 13 ● Compliance, asset renewal infrastructure upgrade  and improve service - new tank and efficiency distribution main $

Water reticulation 10 ● ● Compliance, asset renewal upgrades (mains,  and improve service services, meters and efficiency pipes)

Sewerage reticulation 8 ● Compliance, asset renewal - Katherine East and  and improve service Crawford Street efficiency

Indigenous Essential 6 4 2 ● Growth in demand, Services - water  compliance, asset renewal source, distribution, and improve service transmission and efficiency storage

Water transmission 3 ● ● Compliance, asset renewal (pumping, mains, and  and improve service storage) efficiency

Sewerage pump station 3 ● ● Compliance, asset renewal and transmission  and improve service efficiency

Borroloola ground level 2 ● Compliance, asset renewal tank and land  and improve service $ efficiency

Indigenous Essential 2 1 1 Growth in demand, Services - sewer  compliance, asset renewal treatment, ponds, and improve service pumps and reticulation efficiency

Water source 2 ● ● Growth in demand, augmentation and bore  compliance, asset renewal rehabilitation and improve service efficiency

PFAS water treatment ● 8 8 ● ● Ensure sustainability of the plant and mitigation     region works

Water I 57 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

East Arnhem

Indigenous Essential 6 3 1 ● Growth in demand, Services - water  compliance, asset renewal source, distribution, and improve service transmission and efficiency storage

Top End Rural

Adelaide River - water 13 ● Compliance, asset renewal infrastructure upgrade  and improve service for fire flows $ efficiency

Water source - improve 4 1 ● Growth in demand, water supply  compliance, asset renewal and improve service efficiency

Indigenous Essential 2 2 Growth in demand, Services - water  compliance, asset renewal source, distribution, and improve service transmission and efficiency storage

Indigenous Essential 1 1 Growth in demand, Services - sewer  compliance, asset renewal treatment, ponds, and improve service pumps and reticulation efficiency

Palmerston and Litchfield

Water storage and 37 ● ● Compliance, asset renewal transmission upgrades  and improve service efficiency

Northern region waste 28 ● ● Compliance, asset renewal water treatment ponds  and improve service inlet works program efficiency (Palmerston, Katherine)

Water reticulation 8 ● ● Compliance, asset renewal upgrades  and improve service efficiency

Holtze/Kowandi central 8 ● Growth in demand, sewer pumping station  compliance, asset renewal and rising main and improve service efficiency

Durack Heights sewer 6 ● Compliance, asset renewal diversion  and improve service efficiency

Humpty Doo sewerage 3 ● Compliance, asset renewal pump station - stage 2  and improve service efficiency

Durack Primary School 1 1 ● Essential service to support - replace water main  educational outcomes and associated works

58 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Water storage and 133 3 2 ● ● Improve capacity for high transmission upgrades  quality water

Sewerage pump station 48 1 6 ● ● Compliance, asset renewal and transmission  and improve service efficiency

Water reticulation 45 2 1 ● ● Compliance, asset renewal upgrades (mains,  and improve service services, meters and efficiency pipes)

Larrakeyah outfall 21 1 ● ● Compliance, asset renewal closure - East Point  and improve service outfall extension efficiency

Water source 20 ● ● Compliance, asset renewal augmentation  and improve service efficiency

Ludmilla waste water 16 1 6 ● Compliance, asset renewal treatment ponds  and improve service - inlet works efficiency - new chlorine room

Sewerage treatment, 14 2 1 ● ● Compliance, asset renewal re-use and de-sludging  and improve service efficiency

Leanyer/Sanderson 11 ● Improve capacity for high sewer diversion  quality water

Leanyer/Sanderson 9 ● ● Compliance, asset renewal waste water treatment  and improve service ponds - long term efficiency augmentation

Sewerage reticulation 5 ● ● Compliance, asset renewal  and improve service efficiency

Parap trunk sewer 5 ● Improve capacity for high duplication  quality water

Darwin International 1 ● Essential service to support Airport – water mains  the international airport pipe duplication

Karama Primary School 1 1 Essential service to support - replace water main  educational outcomes and associated works

Water I 59 Transport and Logistics

Transport infrastructure is essential to develop a productive economy and to give business access to national and international markets. It also provides communities reliable access to a broad range of services. Unlocking the Territory’s potential relies on well planned transport infrastructure investment.

Transport networks are made up of roads, ports, taxiway to accommodate larger aircrafts, it will barge , airports, aerodromes and railways, enable local agribusinesses to take advantage of and are essential to support: the overseas demand for fresh Australian produce and seafood. The hub will also include a training/ • the movement of freight for existing and education facility to create opportunities for emerging economic activities such as mining, students to learn about export, freight and logistics agriculture, tourism and defence; and for the primary industry sector. • improving a range of social indicators such as employment, health and education outcomes that depend on reliable and efficient transport access. The Roads of Strategic Importance initiative delivers PRIORITY PROJECTS focused investment on priority road corridors • Tanami Road – Sealing the Tanami Road will used by agricultural, mining and other industries. It provide a nationally significant road connection. will deliver works such as road sealing, pavement • Central Arnhem Road – providing a sealed link strengthening, widening and rehabilitation, river from the national highway network to Arnhem and creek crossing upgrades and road realignments, Land and Nhulunbuy. helping to connect regional businesses to local and international markets, and better connect regional • Litchfield Road upgrade – completing a sealed communities. The initiative will ensure key freight loop from Cox Peninsula Road to Batchelor and roads efficiently connect regional industries to constructing an all-weather bridge over the ports, airports and transport hubs. Lower Finniss River. Darwin International Airport will construct a multi- • Mandorah Jetty – construct a new facility. million dollar freight and training hub. Providing • Darwin International Airport – airport freight, an on-airport cold storage facility, vapour heat cold storage and education hub. treatment, and upgrades to airside apron and

Key objectives

Drive economic growth Improve transport Provide improved Enhance asset Integrate land and by providing efficient safety by maintaining connectivity to support management by transport planning to freight networks that and upgrading existing equitable access for maintaining and protect corridors for meet industry needs infrastructure and Territorians in regional rehabilitating the future and ensure and support increased consider user and and remote areas infrastructure to planning provides for productivity and operator safety when to support social improve network effective connection reduced costs. developing new inclusion, development resilience and reduce to transport hubs and transport and logistics and enable service whole of life costs. major activity centres. infrastructure. delivery.

60 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

National Network

Roads of Strategic 162 ● ● ● ● Economic enabler and key Importance - Alice Springs   interstate freight route to Darwin corridor

Territory Roads

Programs including 300 21 ● ● Support connectivity and strengthening and    regional development widening, Black Spot, through improved key road safety initiatives, arterial and secondary landscaping, cycle paths roads

Beef Roads upgrades 140 ● ● ● ● Support economic   development of the cattle industry and improve community connectivity

Local fishing and tourist 21 ● ● Support recreational and roads - new works and  tourism activities upgrades

Regional Roads 15 15 Support delivery of Productivity Package   essential services to regional and remote communities

Local Government Roads

Access roads to barge ● ● Improve all weather landings and aerodromes    access to support growth and improve community safety

Transport Assets

Marine Infrastructure and ● 9 ● ● ● Support economic barge  development by improving all weather access and goods handling facilities

Aerodrome and airstrip 68 5 ● ● ● Improve all weather upgrades   access to support future growth

Level crossing upgrades   10 ● ● Improve road safety

Public Transport - ● 1 ● ● ● Improve community safety upgrade bus stops, bus  interchanges and CCTV

Mount Isa to Tennant ● ● ● ● Connect the Alice Springs Creek railway -    to Darwin railway with the investigations line between Mount Isa and Townsville

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors.

Transport and Logistics I 61 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Central Australia

Territory Roads

Roads of Strategic 200 7 ● ● ● Economic enabler for Importance - Tanami   the mining industry and Road - upgrade to key national freight route a sealed standard between the Territory and (excluding WA section) the rest of Australia

Roads of Strategic 128 19 ● ● ● Economic enabler and Importance - Maryvale    key national freight route Road - improve the road between the Territory and standard $ the rest of Australia

Outback Way - upgrade 70 15 ● ● ● Enable mining, pastoral, the Plenty Highway   cattle and tourism growth by connecting Queensland through the Territory to Western Australia

Outback Way - improve 45 5 ● ● ● Economic enabler for the the road standard of   mining, pastoral, cattle and Tjukaruru Road tourism industries

Sandover Highway - 30 ● ● Supports community access sealing selected sections   and the cattle industry $

Sadadeen Road 27 ● Improve flood immunity in connector   the Mount Johns Valley and Desert Springs areas

Santa Teresa - sealing 15 ● ● Support delivery of selected sections  essential services to regional and remote communities

Lasseter Highway 10 1 ● ● Support economic - improve the road   development of the standard tourism, cattle and resource industries

Larapinta Drive - 10 ● ● Improve road safety and capacity improvements  visitor experience and upgrades

Luritja Road - improve 8 ● Support the tourism and flood immunity and rest  local cattle industry areas

Ross Highway to 2 ● Improve access to support Trephina Gorge - extend  the tourism industry the seal on access road $

Seal access into 1 ● Improve access to support Redbank Gorge from  the tourism industry Namatjira Drive $

Local Government Roads

Ilparpa Road including 8 ● Improve safety path  

Transport Assets

Ti Tree Transport and ● ● Support service delivery Horticultural Hub    within the region and develop the horticultural $ sector

62 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Barkly Region

National Network

Roads of Strategic 70 ● ● ● ● Economic enabler and Importance - Barkly   key national freight route Highway upgrades between the Territory and $ Queensland

Territory Roads Tablelands Highway   50 21 ● ● Economic enabler for - improve the road the cattle industry and standard key national freight route between the Territory and - bridge upgrade the rest of Australia

Wollogorang Road 25 ● Support economic - improve the road  development of the cattle standard industry $

Barkly Stock Route 13 10 ● ● Support economic - improve the road   development of the cattle standard industry $

Devils Pebbles - seal 2 ● Improve access to support access  the tourism industry $

Local Government Roads

Upgrade existing street 3 1 1 ● Improve the visual amenity, lights in Elliott and   lighting and security Tennant Creek

Improve council roads, 1 1 ● Improve council services footpaths and cycle   paths in Elliott and Tennant Creek

Transport and Logistics I 63 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine Region

National Network

Roads of Strategic 40 ● ● ● ● Economic enabler and Importance - Victoria   key national freight route Highway upgrades between the Territory and the rest of Australia

Victoria Highway - Little 35 11 Improve flood immunity Horse Creek and Big   Horse Creek upgrades

Truck Bay on Victoria 2 ● Increase capacity for Highway opposite CBD  commercial transport $

64 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine Region

Territory Roads

Buntine Highway 255 29 13 ● ● Support economic - improve the road   development of the cattle standard and extend the and tourism industries seal towards Western Australia

Douglas Daly Connector 60 ● ● Support agriculture, tourism Road   and the community

Nathan River Road - 60 ● Improve access to support improve flood immunity    the tourism industry $

Savannah Way - Roper 45 ● ● Support economic Highway sealing    development of the selected sections cattle, mining and mineral exploration industries

Savannah Way - 20 4 ● ● Support economic progressively widen and   development of the seal the Carpentaria mining, cattle and tourism Highway from one industries and improve lane to two lanes and community access improve flood immunity

Lajamanu Road - 10 ● ● ● Support delivery of capacity improvements  essential services to and upgrades regional and remote communities

Katherine East Arterial 10 ● Support economic - extending Chambers  development through Drive to Gorge Road future land development $

Gorge Road - upgrade 6 ● Improve access to support Maud Creek Crossing  the tourism industry $

Local Government Roads

Victoria Daly - improve 18 ● 3 ● ● Safe community internal Council roads 

Borroloola - Rocky 6 6 Improve all weather access Creek - replace bridge     between north and south Borroloola $

Emungalan Road 3 3 Improve flood immunity Leigh Creek Bridge    construction $

Transport and Logistics I 65 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

East Arnhem

Territory Roads

Central Arnhem Road 651 16 13 ● ● Improve regional and upgrade   remote connectivity and support the cattle and $ tourism industries

Numbulwar Road 10 ● Support delivery of - improve the road  essential services to standard including Phelp regional and remote River crossing $ communities

Local Government Roads

Angurugu - Yambukwa 4 ● Enhance liveability through Road / internal roads   improved recreation upgrades $ facilities

Umbakumba - road 2 ● Improve community safety re-seal and stormwater   and connectivity project $

Gawa Road - resurface 1 ● Enhance liveability through and drainage upgrades  improved recreation $ facilities

Transport Assets

Nhulunbuy marine 17+ ● ● ● Underpin the development infrastructure^   of industries servicing the community and export markets

Arnhem Space Centre ● ● ● Provide access to space for  commercial, research and government organisations $

Numbulwar Freight Hub 4 ● Enhance infrastructure to    support development $

66 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Top End Rural

Territory Roads

Arnhem Highway 78 78 ● Improve flood immunity at Adelaide River   the Adelaide River crossing Floodplain $

Tiwi Islands - road 75 5 ● ● ● Support economic upgrades to support   development of the region, economic and social improving connectivity development $

Roads of Strategic 75 30 ● ● ● Support economic Importance - Port Keats   development of the region, Road upgrade including improving connectivity Saddle Rail crossing

Kakadu Roads - improve 70 ● Improve access to support access to Kakadu  the tourism industry National Park during the wet season

Keep River Plains Road 57 44 ● Support Project Sea Dragon upgrade   (proposed aquaculture farm at Legune station) and Ord $ River Stage 3 project

Litchfield Park Road - 39 26 Improve access to support including constructing   the tourism industry the Lower Finniss River bridge $

Arnhem Highway 20 ● Support economic - upgrades (other   development of the than Adelaide River tourism, defence, mining, Floodplain) $ extractive and livestock industries

Arnhem Link Road (Top 15 ● ● Improve regional and Road or West Arnhem   remote community Road) improve road connectivity with an standard $ alternate route to Nhulunbuy

Bynoe Harbour - 7 ● Support land release and provide sealed access to  aquaculture activities the Project Sea Dragon facility at Point Ceylon $

Improve access to 2 ● Improve access to support Sandy Creek (Litchfield  the tourism industry National Park) $

Transport and Logistics I 67 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Top End Rural

Local Government Roads

West Arnhem Regional 17 2 2 ● ● Improve road infrastructure Council infrastructure    to ensure a safe community - sealing roads - LED street lighting

Mandorah bike paths - 4 ● Enhance infrastructure to new and upgrade beach  support development access

Transport Assets

Mandorah Jetty and 50 50 ● Improve safety for ferry ferry terminal  passengers and enable the service to grow to meet $ demand

Batchelor Airport 8 1 ● ● Support connectivity and   improve all weather access to support future growth $

Palmerston and Litchfield

National Network

Pinelands Industrial 31 6 ● ● Provide better heavy vehicle Precinct access  access into Pinelands - intersection upgrade Industrial Precinct at McKinnon Road - improved access

Territory Roads

Construct new two lane 60 ● Support future land link from Tiger Brennan   development Drive to Kirkland Road

Chung Wah Terrace - 10 ● ● Improve network capacity capacity improvements   and upgrades

68 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Palmerston and Litchfield

Territory Roads

Elrundie Avenue - 27 ● ● Improve connection capacity improvements  between gas plants, Middle and upgrades Arm and East Arm Port

Coolalinga traffic 22 12 ● Improve safety and management - improve   connectivity in and around safety and connectivitiy the Coolalinga commercial in and around the $ precinct commercial precinct

University Avenue - 10 ● Improve network capacity improvements  connection and upgrades

Woodlake Boulevard - 10 ● Enhance safety, upgrade Kirkland Road  accessibility, connectivity intersection and amenity

Tulagi Road - upgrade 5 4 Enhance safety, Stuart Highway  accessibility, connectivity intersection and amenity

Cox Peninsula Road - 3 ● Support development of upgrade intersections  the extractive industry to improve capacity and safety

Local Government Roads

Duplication of 30 ● ● Support increased traffic Girraween Road    volumes between Stuart Highway and Anglesey Road

Roads of Strategic 21 ● ● Economic enabler for the Importance - upgrade     mango industry and key and seal selected roads freight routes between the servicing the mango $ Territory and the rest of the industry world

Bridges in the Litchfield 8 ● ● Improve all weather vehicle municipality     access - Fly Creek on Old $ Bynoe Road - Darwin River on Old Bynoe Road - Wells Creek on Virginia Road - Elizabeth River on Elizabeth Valley Road

Road re-sealing in the 7 1 1 ● ● Improve vehicle access  $

Finn Road pavement 5 1 ● Support extractive industry upgrade   development $

Transport and Logistics I 69 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Territory Roads

Berrimah Road - 60 ● Improve network capacity capacity improvements   and safety for increased traffic into the port

McMillans Road - 60 ● Improve network capacity improvements   connection and upgrades

Vanderlin Drive - 40 ● Provide north-south capacity improvements  capacity improvement for and upgrades access from the northern suburbs McMinn Street - 30 ● Provide capacity duplication from Daly  improvements for Darwin Street to Bennett Street CBD circulation and relieve congestion Amy Johnson Avenue 28 ● ● Provide commuters with an - begin progressive  alternative connector from duplication northern suburbs to Darwin CBD Bagot Road - capacity 22 6 ● Improve network improvements and  connection upgrades

Tiger Brennan Drive - 20 ● Improve network intersection upgrade   connection separations at various locations

Trower Road - capacity 10 ● Improve network improvements and  connection upgrades

Export Drive - improve 5 ● Improve safety and access flood immunity  associated with flooding

Royal Darwin Hospital 4 2 ● Improve access to and - road repairs  around the hospital campus - pedestrian access for patients, carers and staff upgrade

70 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Local Government Roads

Council road resurfacing 24 2 2 ● ● Network improvement and and renewal  improve road safety

Stormwater upgrades 16 1 1 ● ● Enhance the amenity of and reconstruction  local streets

Street and public 15 2 1 ● ● Enhance the amenity of lighting  local streets

Footpath Program 9 1 1 ● ● Enhance safety, accessibility  and connectivity for people of all ages and abilities

Pathway Program 8 1 1 ● ● Provide safe and clear  pathways for pedestrians and bike riders

Boulter Road urban 6 ● Network capacity cross section upgrade  improvement and improve road safety

Lee Point Road upgrade 5 2 2 ● Network improvement and  improve road safety

Driveway Program 3 ● ● ● Enhance the amenity of  local streets

Cavenagh Street 3 2 Network capacity reconstruction  improvement

Dinah Beach Road - 3 2 Network capacity upgrade to urban cross  improvement and improve section road safety

Dick Ward Drive 2 ● 1 ● Enhance the amenity of - Karringal Street  local streets intersection construction

Chin Quan Avenue 2 ● Network capacity upgrades  improvement and improve road safety

Transport Assets

Ship Lift Facility^ 400 ● ● Provide a common user   facility for the general maritime sector and Department of Defence

Darwin International 15 ● Enable long term economic Airport – airport freight,   growth by expanding export cold storage, vapour opportunities supported heat treatment plant by Northern Australia and education hub^ Infrastructure Facility (NAIF)

Darwin bus interchange 1 ● ● Contribute to Darwin CBD relocation  revitalisation and State Square redevelopment

Transport and Logistics I 71 Public Safety and Justice

The Northern Territory has a large network of infrastructure to provide public safety, child protection and justice services for more than 247 000 Territorians.

Territory police, justice services staff and the Integrated child and family centres support our court system work to protect and promote the children and families to keep them healthy and safe rights of victims of crime and the vulnerable and from family violence. disadvantaged across a large geographical area. The expansion of the closed circuit television The first responders service police, fire and (CCTV) network and mobile CCTV units across emergency facilities across 1.3 million square the Territory supports and enables the frontline to kilometres including metropolitan, regional and provide timely responses to critical incidents. remote areas. Delivering police, fire and emergency Extensive investment is needed to: services facilities is vital to enable a timely response during times of emergency and community need. • provide youth-focused infrastructure focusing on diversionary programs, creating after hours youth With an ever-changing external environment and activities and reintegrating young people back more severe weather events predicted in the future, into the community more pressure is placed on our emergency services, family welfare workers and infrastructure to ensure • explore private sector investment opportunities adequate emergency response and recovery. for infrastructure to support children, families, the justice system and our police, fire and The Northern Territory Government recognises the emergency services need to provide facilities that achieve an affordable • upgrade ageing remote police infrastructure to balance between security, safety, opportunity for invest in our community to help address the rehabilitation and reintegration, response to gender, significant distance between essential services cultural and individual needs of young people, as and remote localities well as providing appropriate health, mental health and education programs. • provide effective and efficient emergency response to minimise the impact of Family violence, substance abuse and mental illness disasters on the community. put increasing demand on child protection, family welfare, police and emergency services. PRIORITY PROJECTS

NORTHERN TERRITORY POLICE, • Galiwinku - Women’s Safe Place FIRE AND EMERGENCY SERVICES • New Police Stations 112 941 were answered -- Nightcliff, Maningrida and calls to 000, within 10 seconds 96.4% • Barkly Regional Deal fire and emergency services • Palmerston Fire Station 8 208 incidents were responded to • Youth Justice Training Facilities • Back on Track rescue, emergency and recovery 323 operational events were responded to

72 I 10 Year Infrastructure Plan Key objectives

Ensure a safe and Provide a strong, Prevent crime by Achieve an affordable Enhance the resilience resilient community responsive, reducing domestic and balance between and response capability by supporting the contemporary justice family violence, focus security, safety, of our emergency vulnerable and system to ensure on youth crime and opportunity for services. disadvantaged, and everyone has access target the drivers of rehabilitation and protecting children to opportunities and crime including alcohol reintegration with from harm. resources to participate and other drugs. youth-focused in society. infrastructure.

Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

Police facilities in ● ● ● Increase service delivery regional and remote   and improve community communities safety by providing facilities that meet current standards

Back on Track 7 7 Improve outcomes for - facilities to support  young people by providing youth justice programs an alternative to detention

Upgrade women's 6 ● Improve support for victims shelters  of domestic violence

Asbestos management ● ● ● ● ● System wide removal of of unidentified asbestos  asbestos in Government prior to Northern assets Territory Government infrastructure development

Security enhancements ● ● ● ● Address safety and security to police facilities   issues

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors. Funding contributions are indicative only and remain subject to Federal Government approval.

Public Safety and Justice I 73 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Central Australia

Youth Justice Training 10 10 ● Improve outcomes for Facility in Alice Springs  young people in detention

New youth justice court 15 ● Findings of the Royal  Commission

New emergency 12 ● ● Improve service delivery services facilities - Alice  for safety outcomes and Springs, Harts Range, support population growth Hermannsburg, Kintore and Yuendumu

Local court 11 2 Increase in service refurbishment  requirements

Alice Springs 4 1 ● Address safety and security Correctional Centre  issues and increase in - fence and security capacity system upgrade - relocate female prisoners

Barkly Region

Barkly Regional Deal 7 4 3 Improve service delivery - Back on Track safe    for safety outcomes and accommodation support population growth - renovate Tennant Creek watch house - Alpurrurulam police station video conference

74 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine Region

Katherine - new police 30 ● Improve service delivery station  for safety outcomes and support population growth

Ngukurr - new police 11 11 Improve service delivery complex with additional  for safety outcomes and housing $ support population growth

Katherine NT 9 ● Increase in service Emergency Services  requirements and improve facilities and visitor community safety officer quarters (VOQ's)

Katherine Court House 7 ● Increase in service upgrade  requirements

Purpose built structure 6 ● ● Upgrade site services to for NT Emergency  meet current standards Services - Daly River, Lajamanu, Timber Creek and Wadeye

Relocate Director of 1 ● ● Increase in service Public Prosecutions  requirements and improve Katherine Office proximity to courts

East Arnhem

Purpose built structure 7 ● ● Improve emergency services for NT Emergency  to ensure community safety Services - Galiwinku, Gapuwiyak, Gunbalanya, Numbulwar and Ramingining

Nhulunbuy fire station 4 ● Upgrade station to meet upgrade  current standards $

Galiwinku Women's 1 1 Improve support for victims Safe Space  of domestic violence

Public Safety and Justice I 75 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Top End Rural

Maningrida - new police 15 15 ● Increase in service complex with additional  requirements and improve housing $ community safety

Asbestos removal in 6 1 ● ● Removal of asbestos in Council buildings    Council assets $

Purpose built structure 4 ● ● Improve emergency services for NT Emergency  to ensure community safety Services - Cox Peninsula, Maningrida and Pirlangimpi

Palmerston and Litchfield

New youth justice 60 60 ● Improve outcomes for training facility  young people in detention

New Palmerston fire 25 25 ● Provide effective and emergency services  emergency response and complex improve community safety

New Bushfires NT 7 7 Provide effective headquarters at Acacia  emergency response and Hills $ improve community safety

Humpty Doo - 3 ● Improve emergency services amalgamation of  to ensure community safety career fire station and $ volunteer fire stations

Palmerston youth drop- 3 3 Improve outcomes for in centre - fitout  young people

76 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Women's Correctional 160 ● Address recommendations Facility - separate   of the Ombudsman's report purpose built facility for women in prison

John Stokes Square 45 44 ● Redevelop infrastructure to redevelopment^  improve services - demolition and early works - Nightcliff Police Station - public housing - commercial spaces - space for non- government organisations

New water police 40 ● Upgrade site services to complex  meet current standards

Peter McAulay Centre 39 ● Increase in service - international college  requirements and improve accommodation community safety - main building upgrade - new exhibits / property storage facility - shed structure over parade grounds

Peter McAulay 20 ● Increase in service Centre - new local  requirements and improve and international joint community safety training complex

New emergency 15 15 Improve emergency services operations centre  to ensure community safety

Electronic speed limit 2 2 Ensure the safety of our signs outside Darwin   children schools

Darwin Local Court 1 1 Increase in service fitout  requirements

Public Safety and Justice I 77 Health

The vision for the Northern Territory Government is to be a world leader in delivering remote health through collaboration, excellence and innovation.

The government is focused on ensuring term opportunities for local construction industry infrastructure investment decisions provide suppliers and contractors and potentially create clinically appropriate facilities that meet the current opportunities for the private sector to invest in and future requirements for health services for building health infrastructure that can be leased Territorians. The infrastructure must also adapt to back to the government. Strategic planning new models of care as they are introduced. decisions will be made to meet the forecast clinical needs in alignment with the condition and priority Two health services operate in the Northern of the assets. Territory health system – Top End Health Service (TEHS) and the Central Australia Health Service Major investment in health infrastructure is (CAHS). TEHS provides health services to a needed to: population that is largely concentrated in two urban • refurbish or replace remote health centres, areas (Katherine and Darwin) while the majority of hospital wards, theatres and ambulatory care the CAHS population resides in Alice Springs and facilities to meet compliance standards and Tennant Creek. clinical demand The balance of the Territory’s population is spread • provide new mental health facilities to meet across a very large and remote area of 1.3 million increasing clinical demand square kilometres. Providing infrastructure in these • provide new forensic pathology, mortuary and remote areas incur increased freight costs over grieving centre to meet coronial and client challenging transport access routes and substantial requirements on-cost for contractors. • provide new renal facilities to cater for rapidly Due to the age and condition of a lot of the increasing dialysis needs government’s health infrastructure there is • upgrade or replace ageing services infrastructure a genuine need to refurbish or build new at five hospitals so they continue to function. replacements. This work will create significant long

PRIORITY PROJECTS

• Central Sterilising Department Compliance with • Alice Springs Hospital AS 4187 and Operating Theatre Works -- new ambulatory care centre -- Tennant Creek Hospital, Gove District Hospital, -- new multi-storey car park Katherine Hospital, Royal Darwin Hospital, • Remote Health Centres Alice Springs Hospital -- rolling program of upgrades

78 I 10 Year Infrastructure Plan Key objectives

Prevent illness Focus on each person Redesign to Lift performance Embed research Systematise by having an to provide consistent improve access towards excellence in integrated effectiveness integrated focus care delivery and enable by building service delivery. and efficiency on primary that is person- services closer to capacity to through robust prevention across centred, culturally home in a timely deliver innovative systems. the life span. appropriate, safe and manner. sustainable effective. services.

Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

Green Hospitals ● ● ● ● Contribute to Northern Program - including  Territory Government renewable energy renewables target and and energy efficiency reduce operating costs upgrades

Territory hospitals ● ● ● ● Comply with the latest - central sterilising  standard for reprocessing department compliance reusable medical devices with AS 4187 and to maintain hospital operating theatre works accreditation

Territory hospitals - ● ● ● ● Support the delivery of master planning  health care services across the Territory

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors. Funding contributions are indicative only and remain subject to Federal Government approval.

mental health community-based overall admissions requiring 82 960 occasions of service provided 13 163 a surgical procedure

presentations to the 158 732 emergency department

admissions for dialysis NT public hospital admissions 82 708 (haemodialysis) 85 101 (excluding dialysis)

people assisted by 3 386 aeromedical services

services delivery remotely via babies born with assistance 4 287 Telehealth equipment 3 315 from a health professional

Health I 79 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Central Australia

New health centres 80 ● ● New infrastructure to - Alcoota, Bonya,   improve health outcomes Epenarra, Finke, for the community Haasts Bluff, Imanpa, Lake Nash, Mt Liebig, Nyirripi, Santa Teresa, Ti Tree and Yuendumu

Refurbish health 50 1 ● ● Improve health outcomes centres - Areyonga,   for the community through Corella Creek, Harts facility improvements Range, Illeuwurru, Kings Canyon (Watarrka), Laramba (Napperby), Mount Allan (Yuelamu), Mt Liebig, Pmara Jutunta, Tara (Neutral Junction), Wallace Rockhole, Willowra and Wilora

Alcohol and other drugs 36 ● ● Improve delivery of rehabilitation facilities   rehabilitation services - Ali Curung, Elliott, Kaltukatjara, Ti Tree, Titjikala, and Yuendumu

Alice Springs Hospital 29 ● ● Improve hospital facilities upgrades  to improve service delivery - ward wet areas and health outcomes - kitchen freezer expansion - accommodation - electrical risers - chillers and boilers - lifts

Alice Springs Hospital 27 5 3 Improve hospital facilities - fire protection,  to improve service delivery airconditioning and and health outcomes remediation - relocate substation above flood level - index washer - pathology and public services relocation works - emergency electrical

Alice Springs Hospital - 26 26 ● Improve medical care Ambulatory Care Centre  provided on an outpatient basis

Residential unit complex 25 25 Ensure quality residenial - Alice Springs Hospital  accommodation is available staff accommodation^ for staff delivering health services at the Alice Springs Hospital

Alice Springs Hospital 12 12 ● Support service delivery of - multi-storey car park  the Ambulatory Care Centre (stage 1)

Remote health centres 4 1 ● ● Improve health outcomes upgrades from condition  for the community through audit reports facility improvements

New dental clinics 2 ● ● ● Improve service delivery for health centres  and health outcomes in the - Canteen Creek, community Epenarra, Finke, Harts Range, Laramba, Mt Liebig, Willowra and Yuelamu

80 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Barkly Region

New and refurbished 6 ● ● ● Provide housing and health staff  training opportunities for accommodation - Ali government employees Curung, Alpurrurulam who deliver health services (Lake Nash) and Elliott in remote communities

Tennant Creek - 5 5 Improve health outcomes residential rehabilitation   for the community through and treatment centre delivery of rehabilitation $ services

Tennant Creek Hospital 6 ● 3 Upgrade hospital facilities upgrades   to improve service delivery - new offices and and health outcomes consulting room for mental health and remote AOD - replace switchboards, cabling and electrical safety systems - kitchen and cool rooms - staff night safe carpark

New remote health 4 ● New infrastructure to education facilities - Ali   improve health outcomes Curung, Alpurrurulam for the community (Lake Nash), Elliott and Epenarra

Refurbish health centres 4 ● ● Improve health outcomes - Corella Creek and Tara   for the community through (Neutral Junction) facility improvements

Arlparra - respite and 4 ● Improve council services staff accommodation   complex $

Barkly Regional Deal 3 3 Improve accommodation - Tennant Creek  options to support the Hospital staff attraction and retention of accommodation hospital staff

Health I 81 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine Region

New health centres 64 ● ● New infrastructure to - Beswick, Binjari,   improve health outcomes Borroloola, Bulman, for the community Jilkminggan, Pigeon Hole, Pine Creek, Timber Creek and Urapunga (Rittarangu)

Refurbish health centres 24 ● ● Improve health outcomes - Amanbidji, Barunga,   for the community through Bulla, Mataranka and facility improvements Minyerri

Seniors village and aged 11 ● Improve service delivery care facilities    and health outcomes

Katherine Hospital 7 ● ● Improve hospital facilities upgrades   to improve service delivery - staff accommodation and health outcomes refurbishment - improve emergency power generation system - vapour barrier rectification - laundry air- conditioning - replace boilers - engineering works including back-up power generators

Katherine Hospital 5 1 3 Install a new switchboard critical services  room and upgrade the - replace main distribution cabling to switchboard and raise enable future development above flood level of the campus - replace/upgrade campus distribution cabling

Katherine Hospital - 2 2 Improve delivery of consulting rooms  specialist services, health outcomes and reduce patient travel

Mataranka - aged care ● 1 Provide specific aged care facility and child care   services to improve health centre outcomes and enable $ people to remain in their community

Roper Gulf region - aged ● ● Provide specific aged care care services  services to improve health outcomes and enable $ people to remain in their community

82 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

East Arnhem

Gove District Hospital 41 ● ● Improve hospital facilities upgrades   to improve service delivery - main switchboard $ and health outcomes replacement - staff accommodation block refurbishment - new medical records facility - new water storage and ring main - kitchen, engineering stores and workshop refurbishment - offices expansion - paediatrics security upgrade - CCTV expansion - staff accommodation expansion - coroner’s mortuary expansion

New health centres 36 ● ● ● New infrastructure to (including morgues and   improve health outcomes accommodation where for the community required) - Alyangula, Angurugu, Gapuwiyak, Numbulwar and Ramingining

Gove District Hospital 12 8 3 ● Improve hospital facilities upgrades  to improve service delivery - upgrade imaging and health outcomes department for new CT scanner - fire remediation works - Ward 1 - isolation room refurbishment - new back-up emergency power generator - additional chiller, cooling tower and associated equipment - stores awning

Nhulunbuy residential 10 ● Provide a quality aged aged care centre  care facility in Nhulunbuy to service East Arnhem $ communities

Milyakburra (Bickerton 4 ● Improve health outcomes Island) - refurbish health   for the community through centre facility improvements $

Health I 83 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Top End Rural

New health centres 48 ● ● New infrastructure to - Adelaide River,   improve health outcomes Batchelor, Belyuen, for the community Gunbalanya, Jabiru, Palumpa (Nganmarriyanga) and Pirlangimpi

Refurbish health centres 28 ● ● Improve health outcomes - Julanimawu (Nguiu),   for the community through Nauiyu, Milikapiti, facility improvements Minjilang, Wadeye (Port Keats), Warruwi, Woodicupaldiya

Batchelor - aged 10 1 ● ● Provide specific aged care accommodation facility  services to improve health outcomes and enable $ people to remain in their community

Health centre expansion 9 ● Improve service delivery - Maningrida and   and health outcomes Peppimenarti

Nguiu - renal unit 6 ● Deliver renal services to expansion and  improve health outcomes refurbishment $

84 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Palmerston and Litchfield

Palmerston Renal 18 ● Deliver renal services to Services expansion -  improve health outcomes 30 bed renal patient accommodation unit

Palmerston new 7 ● Improve service delivery ambulance station  and health outcomes

Palmerston Super Clinic 4 ● Improve service delivery refurbishment  and health outcomes

Palmerston expand oral 4 ● Increase dental service health services   delivery and health outcomes

Health I 85 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Royal Darwin Hospital 146 ● ● ● Improve hospital facilities (RDH) upgrades  to improve service delivery - surgical intensive care and health outcomes and theatre - various wards - pharmacy relocation - kitchen - back dock - new ICT building to replace Building 6 - new forensic pathology, mortuary and grieving centre

New health office 78 75 3 Facilitate the co-location of accommodation   Territory Health staff - new multi-storey office $ building - office fitout - child care centre - multi-storey carpark

Royal Darwin Hospital 74 1 4 ● ● Improve hospital facilities critical infrastructure  to improve service delivery works and health outcomes - concrete spalling repairs on the main ward block - tower cladding / waterproofing - safety upgrade of Ward 2 bathrooms - separation of Emergency Warning Intercommunication System and public announcement system - replace autoclave clinical waste steriliser and grinder - boiler house cyclone debris protection - low voltage switchboard replace and relocate - replace distribution boards - building management system cable upgrade - air-conditioning temperature control - cooling towers redundancy works

Royal Darwin Hospital   70 ● ● Improve mental health - new inpatient mental services and increase health facility number of beds available

Replace the Tamarind 35 ● Improve mental-health Centre   services

86 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Royal Darwin Hospital 22 ● ● Improve hospital facilities building services  to improve service delivery upgrades and health outcomes - potable water ring main extension - improve antenna system coverage - fire doors and frames upgrade - chilled water reticulation upgrade and expansion - CCTV network improvements - switchboard upgrade for RDH and Palmerston Regional Hospital (PRH)

Royal Darwin Hospital 21 6 Enable Territory cancer - positron emission   patients to access detection tomography (PET) and treatment services scanner and cyclotron closer to home

Darwin Private Hospital 15 15 ● Improve mental health - new mental health  services and increase wing number of beds available

Royal Darwin Hospital - 13 ● Manage soil contamination asbestos remediation to  northern part of site

Royal Darwin Hospital - 12 4 ● ● Improve hospital facilities replace / refurbishment   to improve service delivery - new steam plant and and health outcomes domestic hot water - patient and staff lift - on-site staff accommodation - central energy plant fencing

Nightcliff Renal Facility 11 7 Deliver renal services to - refurbish and increase  improve health outcomes number of chairs

Community 360 - 9 9 Improve access to disability disability services   services facilities - stage 2

Veteran's Wellbeing 5 5 Improve availability of Centre  mental health services to veterans and retired emergency personnel

Darwin and Palmerston 4 ● Consolidate existing renal services expansion  functions to deliver renal - Home Therapies Unit services to improve health outcomes

Health I 87 Housing

Having a good home leads to good education, good health and positive outcomes for the community.

The Northern Territory Government is working with The Territory has the highest homelessness communities and the private sector to unlock the rate in the nation, ranging from people living in housing market to provide real choices for people overcrowded dwellings in remote areas to people living in the Territory. sleeping rough in urban centres. Overcrowding impacts on the health of people in remote and Planning is underway in urban and remote areas regional communities. to address needs across the housing continuum from homelessness, transient support and crisis The Northern Territory Government’s 10 year accommodation to social housing, affordable rentals $1.1 billion remote housing program is building and home ownership options. new homes, focusing on repairs and maintenance and funding new living spaces in existing homes to Real Housing for Growth will increase housing reduce overcrowding and create local jobs. supply and ease housing cost pressures to support, attract and retain key workers in the Territory In 2019, the remote housing program received an through these initiatives: additional $550 million over five years from the Australian Government. • Social housing head-leases – private residential developments supported by government backed The Territory has a high volume of public housing head leases dwellings compared to other Australian states. • First home owner grant – $10 000 may be Infrastructure efficiencies occur with more compact available to assist first home buyers urban forms and infill residential development, • First home owner discount – stamp duty particularly on undeveloped or under-utilised reduction for your first home land near transport networks and community or • BuildBonus grant – an incentive to assist with commercial facilities. building a new home to live in The Territory supports a diverse range of housing • Homelessness Innovation Fund enabling types to cater for changing needs and demographics government to work with the non-government to meet diverse community aspirations and sector to deliver better housing support minimise development impacts on established areas. for people who are homeless or at risk of homelessness. Public Housing as a percentage of The $100 million public housing stimulus program dwellings in capital cities supports local businesses and jobs in the construction industry through upgrades, repairs and maintenance Other Australian Capitals work to public housing in Darwin, Palmerston, Nhulunbuy, Katherine, Tennant Creek and Alice Springs. 3.2% The distance of the Territory’s 73 remote communities, 43 town camps and 500 homelands from regional centres provides a challenge to build Darwin housing infrastructure due to freight costs and transport access. 6.2%

88 I 10 Year Infrastructure Plan PRIORITY PROJECTS

• 10 year $1.1 billion remote housing program: • $45 million John Stokes Square Redevelopment -- Room to Breathe – extending living spaces -- a 24 hour police station -- HomeBuildNT – build new houses -- 76 new public housing units -- Repairs and maintenance on existing houses -- pedestrian link from Nightcliff Village to -- Government Employee Housing to support Nightcliff Shopping Centre service delivery -- community and green space • $550 million Federal remote housing -- space for non-government organisations to provide support to public housing tenants.

Key objectives

Sustainable housing supply, Sustainable communities Sustained wellbeing for people Offer an affordable and considering affordability, to where the housing system with a housing system that accessible housing system for meet the needs of Territorians supports communities to grow supplies the right options to eligible Territorians. now and in the future. and prosper. the right people at the right time.

Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

$1.1 billion Remote 1100 206 100 ● ● Reduce overcrowding, Indigenous Housing  improve housing conditions program and health outcomes - $500 million for people in remote HomeBuild NT communities - $200 million Room to Breathe - $200 million Government Employee Housing - $200 million repairs and maintenance

Essential Remote 550 110 110 ● Reduce overcrowding, Housing  improve housing conditions - $550 million over and health outcomes five years to address for people in remote overcrowding communities

Homelands Extra ● 6 Improve housing conditions Allowance Program over  and health outcomes two years to assist with for Aboriginal people repairs and maintenance permanently living on homelands

Seniors lifestyle ● ● ● Increase the quantity and accommodation   range of accommodation opportunities

* A lesser figure in the 2019-20 and 2020-21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors.

Housing I 89 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Central Australia

Residential unit complex 25 25 Ensure quality residential - Alice Springs Hospital  accommodation is available staff accommodation ^ for staff delivering health services at the Alice Springs Hospital

Room to Breathe ● ● ● ● Reduce overcrowding, Program - modify  provide employment and dwellings in Areyonga, training opportunities for Atitjere, Engawala, local Aboriginal people and Finke, Hermannsburg, improve health outcomes Imanpa, Kaltukatjara, Kintore, Mt Liebig, Mutitjulu, Nturiya, Nyirripi, Papunya, Pmara Jutunta, Titjikala, Willowra, Wilora and Yuendumu

HomeBuild NT - ● ● ● ● Reduce overcrowding, construct new housing  provide employment and in Finke, Hermannsburg, training opportunities for Imanpa, Kintore, local Aboriginal people and Laramba, Pmara Jutunta improve health outcomes (Ti Tree), Santa Teresa and Wilora

Government Employee ● ● Improve access to housing Housing in Arlparra,  for government employees Engawala and in remote communities Yuendumu

Alice Springs - urban 1 1 Provide safe, secure and public housing  affordable housing for people on low incomes

Barkly Region

Barkly Regional Deal 16 2 14 Provide safe, secure and - affordable housing (20     affordable housing for units) for youth, elderly people on low incomes and Aboriginal families - visitor park (camp, cabin and dorms) - 14 Government Employee Houses

HomeBuild NT - ● ● ● Reduce overcrowding, construct new housing  provide employment and in Ali Curung and Tara training opportunities for local Aboriginal people and improve health outcomes

Tennant Creek - urban ● 9 Provide safe, secure and public housing  affordable housing for people on low incomes

Government ● ● Improve access to housing Employee Housing in  for government employees Alpurrurulam, Borroloola in remote communities and Elliott

Room to Breathe ● ● ● ● Reduce overcrowding, Program - modify  provide employment and dwellings in Ali training opportunities for Curung, Alpurrurulam, local Aboriginal people and Ampilatwatja, Canteen improve health outcomes Creek, Imangara, Tara and Wutungurra (Epenarra)

90 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine

Katherine East 23 ● ● ● Provide safe and secure Neighbourhood Centre    housing to support - retail and commercial population growth and precinct improve health outcomes - short term accommodation - lifestyle or retirement village

Yarralin - remote 13 12 Support housing options housing - new and  within Katherine upgrades

Roper Gulf staff housing 10 1 1 ● ● Provide safe and secure for local government   housing to support employees population growth and $ improve health outcomes

Katherine - urban public ● 4 Provide housing for housing  government employees who deliver government programs in remote communities

Government Employee ● ● Provide housing for a Housing in Beswick,  growing population Lajamanu and Mataranka

HomeBuild NT - ● ● ● ● ● Provide safe and secure construct new housing  housing to support in Barunga, Beswick, population growth and Binjari, Borroloola, improve health outcomes Bulman, Bulla, Daguragu, Kalkarindji, Lajamanu, Manyallaluk, Minyerri, Ngukurr, Pigeon Hole, Rittarangu, Robinson River and Yarralin

Room to Breathe ● ● ● ● Provide supportive housing Program - modify  for defence personnel and dwellings in Barunga, their families Beswick, Bulman, Daguragu, Kalkarindji, Kybrook Farm, Lajamanu, Manyallaluk, Minyerri, Ngukurr and Pigeon Hole

Housing I 91 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

East Arnhem

Galiwinku - Cyclone 52 3 Cyclone disaster housing Lam rebuild   recovery $

Room to Breathe ● ● ● ● Reduce overcrowding, Program - modify  provide employment and dwellings in Angurugu, training opportunities for Galiwinku, Gunyangara, local Aboriginal people and Gapuwiyak, Milingimbi, improve health outcomes Milyakburra, Ramingining, Umbakumba and Yirrkala

Government Employee ● ● Improve access to housing Housing in Numbulwar  for government employees and Ramingining in remote communities

HomeBuild NT ● ● ● ● ● Reduce overcrowding, - construct new  provide employment and housing in Angurugu, training opportunities for Galiwinku, Gapuwiyak, local Aboriginal people and Milingimbi, Milyakburra, improve health outcomes Numbulwar, Ramingining, Umbakumba and Yirrkala

Top End Rural

Pirlangimpi - remote 8 8 Reduce overcrowding, housing upgrades  provide employment and training opportunities for $ local Aboriginal people and improve health outcomes

Additional housing for 5 ● Provide housing to local council staff    government employees who deliver essential services in remote communities

Room to Breathe ● ● ● ● Reduce overcrowding, Program - modify  provide employment and dwellings in Gunbalanya, training opportunities for Maningrida, Milikapiti, local Aboriginal people and Minjilang, Nauiyu, improve health outcomes Nganmarriyanga, Peppimenarti, Pirlangimpi, Wadeye, Wurrumiyanga and Warruwi HomeBuild NT - ● ● ● ● ● Reduce overcrowding, construct new housing  provide employment and in Gunbalanya, training opportunities for Maningrida, local Aboriginal people and Milikapiti, Minjilang, improve health outcomes Nganmarriyanga, Pirlangimpi, Wadeye, Warruwi and Wurrumiyanga

Government Employee ● ● Improve access to housing Housing in Emu Point,  for government employees Nganmarriyanga in remote communities

Palmerston and Litchfield

Palmerston - urban ● 6 Infrastructure to support public housing  suburban development

92 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

John Stokes Square 45 44 ● Redevelop infrastructure to redevelopment^  improve services - Demolition and early works - Nightcliff Police Station - public housing - space for non- government organisations

Darwin CBD - Daly 32 ● ● Provide housing for a Street - 60 two-  growing population and bedroom mixed use short term accommodation residential, serviced for visitors apartments and commercial complex

Larrakeyah - Packard 30 ● ● Provide innovative medium Place - 140 apartments  density housing options and in three towers with create a safe and vibrant basement car parking place for people to enjoy

Fannie Bay - 7 Waratah 30 ● Provide innovative and Crescent - residential   contemporary housing redevelopment options

Darwin Waterfront 30 ● Provide innovative medium - 24 three-bedroom,  density housing options and seven-storey residential create a safe and vibrant development place for people to enjoy

Larrakeyah - Houston 9 ● Provide innovative and Street - 16 apartments  contemporary housing options

The Narrows - Rubix 8 ● ● Provide innovative and Apartments - 54  contemporary housing apartments (in two options stages)

Darwin suburbs - urban ● 6 Provide safe, secure and public housing  affordable housing for people on low incomes

New defence houses - ● ● ● ● Provide supportive housing Lee Point and Muirhead  for defence personnel and North their families

Housing I 93 Art, Culture and Active Recreation

An investment into our cultural assets across the Northern Territory will create more local jobs and position the Northern Territory as a world-class tourist and cultural destination.

Central to this thinking is that Aboriginal people, shared path and cycle ways, to be of a standard that their culture and relationship to the land, are key to enables Territorians to participate and engage in our cultural identity and economy. sport, and for our major facilities to support national and international level games. Under a new Arts Trail tourism campaign launched in late 2018, tourists are being urged to “see Prioritising investment in cultural, heritage and the bigger picture on the Northern Territory Arts recreational infrastructure provides new tourism Trail” and discover a land that is a living, growing offerings to attract visitors. It also provides a boost exhibition 65 000 years in the making. to regional economies as new jobs are created during construction and ongoing visitor expenditure. It is important to recognise that art, cultural and recreational activities deliver social and economic Strategic investment in infrastructure is needed to: value to the Territory, improve liveability, contribute • provide accessible sporting infrastructure to mental and physical health outcomes and help suitable for our climate that meets the needs of attract new Territorians and visitors. the wider community As our population and visitor numbers grow, coupled with the increase in arts, heritage, cultural • develop contemporary and innovative arts and and recreational activities, the pressure on the cultural venues and facilities, informed by sector capacity of our infrastructure increases. Visitors and community needs expect contemporary offerings at a national • develop shared multi-purpose facilities to standard. maximise use and reduce individual costs. There is increasing pressure for our sporting facilities and community infrastructure, such as

PRIORITY PROJECTS

• National Aboriginal Art Gallery – to enhance Alice • Recreational fishing infrastructure program Springs’ reputation as the inland capital of Australia – $50 million to deliver boat ramp, car park, CCTV and attract thousands of visitors. and toilet facilities at fishing destinations across the Territory. • Arts Trail – $10 million each for art galleries in Katherine, Tennant Creek and • Future of Jabiru and Kakadu – will reposition Jabiru and $6 million for regional and remote gallery as the cultural gateway to Kakadu. enhancements.

94 I 10 Year Infrastructure Plan Key objectives

Recognise the value Embrace diversity and Develop a coordinated Expand opportunities Improve facility and and benefit of arts and access for everyone. approach to facility for recreation in parks space planning, culture, particularly investment and and reserves while provision and sharing Aboriginal art and planning. protecting their natural to maximise the culture. and cultural value and benefits of sport and assets. recreation events.

Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

Enhancements to 140 13 15 ● ● Enhance liveability through Northern Territory    improving community, Government assets sporting and recreational - Sport and Recreation facilities - Arts and Museums - Heritage - Parks and Wildlife

Arts and Museum 55 ● Preservation, protection collection storage  and accessibility of expansion collections

Enhance recreational 50 10 17 Enhance liveability by fishing infrastructure  improving access to across the Territory^ recreational fishing areas - artificial reefs - fishing platforms Oval upgrades, including 27 2 ● Enhance liveability through lighting in urban,  improved access to regional and remote recreation facilities areas

Park facilities - enhance 9 ● ● Improve amenity for experience and access  community and visitors and for limited mobility enable broad community visitors participation

Regional and remote 6 2 ● ● Enhance liveability through gallery enhancements  improved community connecting the Arts facilities Trail^

New civic centres across ● ● ● ● Enhance delivery of local the regions   community services

Regional towns and ● ● Support the development remote community local   of localised industries projects and create a sustainable - re-seal internal roads community economy and improve street lighting - enhance tourism and playground facilities - develop walking trails and camp sites - cemetery upgrades

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors.

Art, Culture and Active Recreation I 95 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Central Australia

National Aboriginal Art 50 50 ● Exhibit and preserve Gallery^  Aboriginal art and culture

Neville Shute Public 22 ● Improved access to quality Library development    education and cultural experiences for the community

Tjoritja/West 20 12 ● ● Expand tourism product to MacDonnell National   develop the economy and Park^ improve liveability - Red Centre adventure $ cycling track - Visitor Experience Centre - Ormiston camping

National Indigenous 20 20 Exhibit and preserve Cultural Centre^  Aboriginal art and culture

Alice Springs CBD 15 15 ● Unlock business and Revitalisation (part of    industry development City Deals*)^ opportunities and create a - meeting places safe and vibrant place for - shading and water play people to enjoy area

Sporting facilities 10 ● ● Enhanced liveability through - upgrade Traeger Park   improved sporting facilities - new facility at Kilgariff

Central Australia - new 6 6 Expand tourism product to multi-day walking track^  develop the economy and improve liveability

Arrernte Living Cultural 5 5 ● Support Arrernte families Centre  to share and maintain their culture

Central Australian Drag 2 2 Enhance liveability through Racing Association -  improved motor sports construct club house, facilities control tower and canteen facilities Newland Park 2 1 Provide facilities for improvements - three   younger people to play new BMX tracks, skate and engage and improve park, playground, community services barbecue facilities and shade

Alice Springs Aquatic 1 ● Enhance liveability through and Leisure Centre  improved recreation upgrades facilities

96 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Barkly Region

Tennant Creek and 10 10 ● Increase visitor numbers Culture upgrades  and length of stay in the connecting the Arts Territory and enhance Trail^ liveability with improved cultural facilities

Purkiss Sporting 9 8 ● Improve amenity for Reserve upgrades  sporting participants and attendees $

New and improved 8 5 Provide youth with covered sports facilities in   playing area Ampilatwatja, Ali Curung, Elliott and Wutungurra

Improve council 5 2 ● Improve council services buildings facilities   (renovating offices, staff accommodation, new outdoor shade areas) in Ali Curung, Alpurrurulam, Elliott and Tennant Creek

Youth Links - specific 2 2 Improve council services purpose building  

Facilities to improve 2 ● Improve council services council services (depot,   landfill and hall upgrade) in Ampilatwatja and Tennant Creek

Cemetery upgrades 1 ● Improve council services in Ali Curung,   Ampilatwatja, Tennant Creek and Wutungurra

Art, Culture and Active Recreation I 97 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Katherine

Victoria Daly - improve 23 ● ● ● Enhance liveability through council infrastructure  improved community facilities

Katherine Art Gallery 10 10 ● Increase visitor numbers extensions - connecting  and length of stay in the the Arts Trail^ Territory and enhance liveability with improved cultural facilities

Ngukurr multi-purpose 8 8 Enhance delivery of local sporting and community  community and sporting complex services $

Katherine Sportsground 7 5 ● Enhance liveability through Master Plan     improved sports facilities - community centre - water park and water play areas - upgrade pool - barbecue and shade areas

Integrated Community 6 ● ● Improve access to Hub    recreational activities for - new age interactive youth library - youth employment centre Borroloola    6 ● Provide safe and functional - Government Business environments for sporting Hub participants and attendees $ - multi-purpose sporting complex (cyclone shelter)

Revitalisation of 4 ● ● ● ● Expand tourism product to Katherine Hot Springs   develop the economy and increase liveability $

Katherine Showgrounds 2 ● Enhance liveability through upgrade   improved community facilities $

Beswick water park 1 ● Enhance liveability through  improved recreation facilities $

East Arnhem

Arnhem Art Gallery 10 10 ● Increase visitor numbers extensions - connecting  and length of stay in the the Arts Trail^ Territory and enhance $ liveability with improved cultural facilities

Ramingining - oval 1 ● Enhance liveability through lighting towers   improved recreation $ facilities

Numbulwar combined 1 ● Support economic business centre   development $

Numbulwar art and craft 1 ● Enhance liveability through centre  improved community facilities $

98 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Top End Rural

Future of Jabiru and 446 ● ● ● Re-position Jabiru as Kakadu^    a tourism and regional - new power station services hub, preserve - mobile and WiFi Aboriginal art and culture services as the gateway to Kakadu - Bininj Resource Centre National Park - road and campground upgrades - Government Services Hub - multi-use medical centre - education precinct - World Heritage Interpretive Centre - luxury hotel accommodation - asbestos management

Batchelor town centre 5 3 Enhance liveability through revitalisation   improved community - recreation hub and facilities swimming pool $ - bowling greens - basketball and tennis courts - night lighting

Council workshop 3 3 Support council operations renovations - Milikapiti,    and generate local jobs and Pirlangimpi and skills training Wurrumiyanga

Wadeye Government 1 1 Improve service delivery Centre (Port Keats) -  within the region fitout $

Daly River (Nauiyu) - 1 1 Increase research capacity new carpark  and capability in the Territory $

Art, Culture and Active Recreation I 99 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Palmerston and Litchfield

Litchfield new municipal 25 ● ● ● Enhance liveability through infrastructure    improved recreation - community and facilities business hub / library - aquatic centre with 25 metre pool - performing arts centre

Freds Pass Reserve 12 2 ● ● Enhance liveability through Master Plan   improved community facilities $

Splashing Out 10 5 5 Enhance liveability through - revitalise the    improved community Swimming and Fitness facilities Centre - learn to swim community hub

Rosebery Sporting Hub 10 ● Enhance liveability through - hockey and baseball  improved sports facilities facilities - carpark expansion

Where We Live Matters 6 1 2 ● Enhance liveability through (community centre)    improved community - community hub facilities - digital and e-gaming hub - community garden and kitchen - playground and dog park

Howard Springs Nature 6 ● Enhance liveability through Park - new rangers’  improved park facilities office, exhibit area, kiosk and picnic facilities

Liveable Cities 4 1 1 ● Enhance liveability through - increased green cover     improved community through tree planting facilities - upgrading shop fronts and providing shelter

Making the Switch 3 1 1 ● Enhance liveability through - lighting expansion   improved community - LED renewal lightling

Berry Springs Nature 2 ● Enhance local and tourist Park upgrades  experience $

Rail Trail - Howard 2 ● Expand tourism product to Springs to Berry Springs  develop the economy and bike path increase liveability $

Palmerston Charles 1 1 Support the future of Darwin Campus Oval 2  cricket lighting

Temple Terrace 1 1 Enhance liveability through landscaping upgrade  improved community facilities

Mira Square - meeting 1 ● Enhance liveability through and play areas in  improved recreation Southport facilities $

100 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Darwin CBD 100+ 32 ● Unlock business and Revitalisation (part of     industry development City Deals*)^ opportunities and create a - greening and cooling safe and vibrant place for initiatives (including people to enjoy Cavenagh Street pilot) - State Square underground car park - activate laneways - Art Gallery at State Square

Casuarina Square ● ● Enhance liveability - shopping centre  and support economic expansion development $

George Brown Darwin 19 ● Expand tourism product to Botanic Gardens^  develop the economy and - new plant display increase liveability house - essential services, path network and irrigation upgrade - ephemeral wetland with boardwalk - new entrance and car park - Friends of the Gardens work area upgrade

Darwin International 16 ● Enhance the airport Airport - Darwin Airport  precinct to cater for locals Central and visitors - Bagot Road retail development - Osgood West Village

Art, Culture and Active Recreation I 101 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin

Darwin Turf Club – 12 12 Provide a world-class new multi-purpose  sporting experience grandstand for local, interstate and international attendees

Casuarina Coastal 11 1 ● ● Enhance liveability through Reserve  improved park facilities - Dripstone Cliffs upgrades - Rapid Creek site upgrades

Darwin Velodrome 10 10 Provide a standardised track precinct   to enhance the sporting - track upgrade experience of participants - lighting improvements and attendees - new pump track

NT Rugby Union facility 10 ● Provide a safe and upgrade  functional environment for sporting participants and attendees

Fannie Bay Gaol visitor 9 ● Enhance historical facilities centre 

Richardson Park 7 2 5 Provide safe access to - access road extension  Ludmilla Primary School and - demolition of Richardson Park structures - upgrade playing field and landscaping - new ablutions

102 I 10 Year Infrastructure Plan Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Darwin TIO Stadium upgrades  6 2 ● Improve stadium facilities to - new facilities field 2 grow AFL - surface renewal oval 1 - refurbish corporate facilities

Government House 4 3 Ensure stabilisation of slope remedial works  and building

Leanyer Recreation Park 4 2 ● Enhance liveability through - upgrade play areas  improved recreation - upgrade car park facilities

Myilly Point culture and 3 3 Create a safe and vibrant recreational precinct  place for people to enjoy - landscaping and playground

Independent 2 2 Ensure improper conduct is Commissioner Against  investigated and actioned Corruption (ICAC) - appropriately fitout office space and hearing room

Marrara Cricket Ground 2 2 Support the future of Oval (MCG1) lighting   cricket

Cycle path from 2 2 Enhance safety, Muirhead to Lee Point  accessibility, connectivity and amenity

Parliament House - 1 1 Continue to record and audio-visual control  broadcast the Legislative system Assembly

Larrakia Cultural ● ● ● Exhibit and preserve Centre^   Aboriginal art and culture

Art, Culture and Active Recreation I 103 Digital

Digital technologies are transforming the Northern Territory and connecting the remotest locations to the world.

The key to digital transformation in the Territory digital services will help shape the Territory’s is connecting all Territorians to online services, economic future. providing business opportunities, social connections Digital transformation will inspire innovation and better government services such as education and global connectivity, develop opportunities and health. for job creation and small business, reduce the Telecommunications is an essential service and need for long distance travel and connect people enabling technology that connects people and and communities when travel is not possible. provides access to digital technologies worldwide. Importantly, digital advances will help expand social This requires robust telecommunications networks and improve community safety. infrastructure and presents challenges to effectively Investment in digital technology from the private service the Territory’s relatively small and widely sector and all levels of government is needed to: dispersed population. • improve telecommunications access for Digital inclusion can be life changing, particularly Territorians, particularly in rural and remote for people living in remote locations, and can make communities distance no longer a barrier. • help close the gap between Aboriginal and non The Australian Government regulates and supports Aboriginal Territorians by being more digitally telecommunications services nationally. The inclusive National Broadband Network provides broadband • encourage technology innovation from the communications across Australia and has developed private sector Darwin as the only gigabit connected capital city in Australia. • connect Territory businesses, regardless of location, to local, interstate and global markets. Keeping pace with changing technology is a shared challenge, and a great opportunity to deliver digital services that meet community needs at an affordable price. PRIORITY PROJECTS Industry and governments need to work together • Telstra and Northern Territory to expand telecommunications infrastructure into Government remote telecommunications more remote locations to provide the foundation co-investment programs – continue to that underpins developing digital skills, jobs and progress telecommunications infrastructure businesses. installations at priority remote locations. High quality reliable telecommunications, clever use • Barkly Regional Deal – new weather radar. of digital technology and access to contemporary

104 I 10 Year Infrastructure Plan Key objectives

Telecommunications that Realising the value of Fostering investment, Integrating online and over deliver long term benefits government data holdings by innovation and digital skills the counter services to make to urban, rural and remote progressing plans to share a through agile responses to it cheaper and easier for communities across the broader range of data with new technology and market community and businesses to Territory. industry and community to opportunities. interact with government. develop new business and services.

Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Territory Wide

Mobile and/or 30 ● Expand mobile services broadband services   to improve regional and (possible joint co- remote connectivity investment program) Mobile and/or 28 8 8 ● Expand mobile services broadband services   to improve regional and (joint co-investment remote connectivity program)

First responders P25 10 2 2 ● Provide a specialist digital radio communication  voice and data system for system upgrade police, fire, emergency services, St Johns, Federal Police, Larrakia Nation and other first response organisations

Information 8 3 4 Improve education communications  outcomes through better technology (ICT) cabling connectivity upgrades in schools

Digital Partnership 1 1 ● Grants provided to Grants Program   encourage developing innovative digital solutions with funding matched by partners

Central Australia Real-Time Earth facility  ● ● ● Support Earth observation

Barkly Region

Barkly Regional Deal 15 15 Improve road and air - new weather radar ^   travel safety and support agricultural, pastoral, transport and mining industries.

Katherine Region

Radio communication 1 ● Improve communication enhancement in remote  in remote parks for ranger parks safety

* A lesser figure in the 2019–20 and 2020–21 columns than in the Total Estimate column indicates either previous year expenditure or expenditure in outer years, in some instances beyond the 10 year term. ^ Indicates projects that display in two sectors.

Digital I 105 Prospective Contribution Funding ($m) Sequencing

Total $m Medium Longer 2019- 2020- Project AG NTG LG PRIV Estimated Term (3-5 Term (6- Key Drivers 20 21 Cost Years) 10 Years)

Top End Rural

Kakadu Mobiles Co- 8 3 3 ● Expand mobile services to investment Program    improve connectivity

Palmerston and Litchfield

Smart Cities - CCTV and 2 1 1 Improve interface between smart LED technologies    local government and the community

Darwin

Commercial Data 380 ● Supports the evolving Centre Park,  technology and digital including - electrical industries, subject to network upgrades outcome of feasibility - communications studies network upgrade State Square 13 7 Enhance data collection, redevelopment -  storage and distribution relocate Northern Territory Data Centre Switching on Darwin 10 ● Smart technology combined - city-scale smart   with open data will help infrastructure rejuvenate the city and - smart services stimulate new partnerships (lighting, parking, Wi-Fi) and business growth

International ● ● ● Enabling digital Territory telecommunications  and creating digital links opportunity

106 I 10 Year Infrastructure Plan ACKNOWLEDGEMENTS

The Darwin Waterfront image on pages 2 and 3 © Boundless Possible. Education and Civil Precinct concept on page 7 provided by Charles Darwin University. Black-lip oyster farm image on page 24 provided by Department of Primary Industry and Resources who provide research and development support to Yagbani Aboriginal Corporation (YAC). Tropical paradise in East Arnhem Land image on page 31 credit to Tourism NT/Mark Fitzpatrick. Litchfield National Park image on page 32 credit to Tourism NT/Shaana McNaught. Darwin International Airport image on page 35 provided by Northern Territory Airports. Defence images on pages 42, 43 and back cover © Commonwealth of Australia 2019, Department of Defence. Solar farm image on page 50 provided by Power and Water Corporation. Power Station images on page 52 and front cover provided by Territory Generation. Water infrastructure images on pages 54 and 55 provided by Power and Water Corporation. Women’s Safety Services of Central Australia image on page 73 provided by WoSSCA and Asbuild. Mountain biking in the Top End image on page 99 credit to Tourism NT/Travis Deane. Water play area image on page 101 provided by . Optic fibre image on page 104 provided by VOCUS. 3D printer image on page 106 provided by Charles Darwin University.

The remaining images in this publication are reproduced with the kind permission of the Land Development Corporation, Northern Territory Police, Fire and Emergency Services, Department of Health, Department of Primary Industry and Resources, Department of Trade, Business and Innovation, Department of Tourism, Sport and Culture, and Department of Infrastructure, Planning and Logistics.

The Northern Territory Government would like to thank the following private sector and local government organisations that provided input into the information contained within sections of the Plan.

Alice Springs Major Business Darwin Major Business Group NT Road Transport Association Group Darwin Port / Landbridge NT Seafood Council Alice Springs Town Council East Arnhem Regional Council PEET (Durack Heights) APPEA Limited Haileybury Rendall School PTM Group Barkly Regional Council Halikos Group (Northcrest) Roper Gulf Regional Council Central Desert Regional Council Kalidonis Pty Ltd Tiwi Island Regional Council City of Darwin Katherine Town Council Tourism NT Charles Darwin University Litchfield Council URBEX (Zuccoli Village) City of Palmerston MacKillop Catholic College Victoria Daly Regional Council Civil Contractors Federation NT Northern Territory Airports Council Coomalie Regional Council NT Farmers Association West Arnhem Regional Council Costojic (Zuccoli Aspire) NT Land Corporation

Acknowledgements I 107 BIBLIOGRAPHY

Australian Government Austrade – Australian Accommodation Monitor Australian Government Clean Energy Regulator Australian PV Institute (APVI) Solar Map, funded by the Australian Renewable Energy Agency, accessed from pv-map.apvi.org.au on 2 July 2019 Boundless Possible Barkly Regional Deal Department of Health Department of Infrastructure, Planning and Logistics Department of Primary Industry and Resources Department of Tourism and Culture – Annual Report 2017-2018 Department of Trade, Business and Innovation Department of Treasury and Finance – all NT statistical data (excluding solar PV) Digital Territory Strategy Economic Development Framework Education at a Glance 2018 (OECD) Local Jobs Fund Market-Led Proposals Policy Masterbrand for the Northern Territory The Climate Change discussion paper Northern Territory Electricity Outlook Report 2017–18 Northern Territory Gas Strategy Northern Territory Infrastructure Strategy May 2017 Northern Territory Infrastructure Fund Northern Territory Police, Fire and Emergency Services 2017–18 Annual Report NT Budget 2019 – The Infrastructure Program Office of the Commissioner for Public Employment – State of the Service Report 2017–18 Roads of Strategic Importance initiative Scientific Inquiry into Hydraulic Fracturing in the Northern Territory STEM in the Territory Strategy 2018–2022 Turbocharging Tourism

108 I 10 Year Infrastructure Plan

Published by the Department of Infrastructure, Planning and Logistics © Northern Territory Government 2019 E: [email protected] T: +61 8 8999 4743 Web page: https://dipl.nt.gov.au/industry Address: PO Box 61, Palmerston NT 0831

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ISBN: 978-0-9946294-4-9

The material contained in this document is made available for your use, but the Northern Territory Government and its employees do not guarantee that the document is without flaw of any kind and therefore disclaims all liability for any error, loss or other consequence that may arise from your use. The document is made available on the understanding that the Northern Territory Government is not providing professional advice, and that users exercise their own skill and care with respect to its use, and seek independent advice as necessary.