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Budget Map 2013

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Budget Map 2013 Belconnen Gungahlin A U S T R A L I A N C A P I T A L T E R R I T O R Y New Works New Works Ÿ $8m for University of Canberra Public Hospital (Design). Ÿ $7m for Horse Park Drive Water Quality Control Pond. Ÿ $3.9m for Continuity of Health Services Plan – Essential Infrastructure – Calvary Hospital. Ÿ $0.5m for Kenny – Floodways, Road Access and Basins (Design). Ÿ $2m for Belconnen High School Modernisation – Stage 1. Ÿ $0.3m for a New Camping Area at Exhibition Park in Canberra. Ÿ $1.3m for Calvary Hospital Car Park (Design). Ÿ $0.5m for Franklin – Community Recreation Irrigated Park Enhancement. Ÿ $0.951m for Belconnen and Tuggeranong Walk-In Centres. Ÿ $0.120m for Car Park Upgrade to Enhance Accessibility at Exhibition Park in Canberra. Ÿ $0.9m for Coppins Crossing Road and William Hovell Drive Intersection and Road Upgrades Continuing Works (2013-14 estimated expenditure) Budget JACKA (Feasibility). Ÿ Gungahlin Pool ($14.5m). Ÿ $0.350m for West Belconnen – Stormwater, Hydraulic and Utility Services (Feasibility). BONNER Ÿ Bonner Primary School ($12.5m). 2013-14 Ÿ $0.325m for West Belconnen – Roads and Traffic (Feasibility). Ÿ Horse Park Drive Extension to Moncrieff Group Centre ($9.8m). Continuing Works (2013-14 estimated expenditure) Ÿ Horse Park Drive Extension from Burrumarra Avenue to Mirrabei Drive ($7.7m). Ÿ Enhanced Community Health Centre – Belconnen ($20.2m). HALL CASEY AMAROO FORDE Ÿ Franklin Early Childhood School ($4m). HALL Building and transforming Canberra Ÿ ESA Station Upgrade and Relocation – Charnwood Station ($11.3m). NGUNNAWAL Ÿ Gungahlin Enclosed Oval – Construction of Grandstand ($3.5m). Ÿ West Macgregor Development – Macgregor Primary School Expansion ($3m). Ÿ Gungahlin – The Valley Ponds and Stormwater Harvesting Scheme ($1.5m). Ÿ Transport for Canberra – Belconnen to City Transitway – College Street Section ($2.3m). Ÿ Horse Park Drive Extension from Burrumarra Avenue to Mirrabei Drive (Design) ($0.513m). NICHOLLS Ÿ Restoration of Sportsgrounds – Weetangera, Bonython and Watson ($1.3m). GUNGAHLIN Ÿ The Valley Avenue Extension to Gundaroo Drive (Design) ($0.215 m). FRASER Ÿ Canberra Stadium – Replacement of Ticket Boxes and Entry Gates ($0.650m). DUNLOP GUNGAHLIN Infrastructure Projects PALMERSTON A Fairer Canberra HARRISON CHARNWOOD FRANKLIN SPENCE CRACE FLYNN A Strong Diverse Economy Growing the Economy MACGREGOR MELBA EVATT GIRALANG Road Works LATHAM Urban Renewal McKELLAR MITCHELL HOLT Intersection Upgrades FLOREY LAWSON KALEEN Road Works BELCONNEN HIGGINS Lake A More Liveable City SCULLIN BELCONNEN WATSON PAGE Ginninderra TURNER AINSLIE Intersection Upgrades LYNEHAM BRADDON Road Works BRUCE HAWKER DOWNER Liveability and Opportunity WEETANGERA HACKETT An Educated and Skilled Community MACQUARIE DICKSON O'CONNOR ACTON ARANDA A Healthier and More Active Community Educated Capital Molonglo COOK AINSLIE CITY TURNER Urban Improvement Program Healthy Cities CANBERRA REID BRADDON Road Works COREE CITY MAJURA Active Canberra – Healthy Canberra REID ACTON Intersection Upgrades CAMPBELL CAMPBELL MOLONGLO Burley River Griffin Residential Land Release Uriarra Lake PARKES Residential Land Release Village PARKES RUSSELL VALLEY Commercial Land Release STROMLO Lake Burley Griffin Molonglo Commercial Land Release YARRALUMLA CENTRAL CAPITAL BARTON Woden, Weston Creek and Molonglo HILL Industrial Land Release Cotter KOWEN Dam KINGSTON PIALLIGO Industrial Land Release New Works FORREST COOMBS Ÿ DEAKIN $40.8m for Clinical Services and Inpatient Unit Design and Infrastructure Expansion. WRIGHT FYSHWICK Community Use and Non-Urban Land Release Community Use and Non-Urban Land Release Ÿ $21m for Cravens Creek Water Quality Control Pond. CURTIN GRIFFITH River Murrumbidgee Ÿ $16.5m for Continuity of Health Services Plan – Essential Infrastructure. RED HUGHES HILL Mixed Commercial and Residential Land Release Ÿ $14m for Canberra College Cares – New Building at Phillip Campus. DUFFY HOLDER NARRABUNDAH Mixed Commercial and Residential Land Release WESTON Ÿ OAKS $3.6m for National Arboretum Canberra – Water Security. LYONS GARRAN BEARD ESTATE Ÿ $2.5m for Woden Bus Interchange Redevelopment (Finalisation of Design). WESTON RIVETT WODEN Ÿ PHILLIP $0.550m for Coombs Primary School (Finalisation of Design). STIRLING SYMONSTON O'MALLEY Ÿ $0.5m for Molonglo 2 – East-West Arterial Road and Services Extension to Cravens Creek CREEKWARAMANGA CHIFLEY Canberra Central (Design). CHAPMAN VALLEY FISHER New Works What does Capital get spent on? Ÿ $0.450m for Molonglo 3 – Hydraulic Services Concept Masterplanning (Feasibility). PEARCE Ÿ $0.350m for Molonglo 3 – Major Electrical Infrastructure Relocation (Feasibility). Ÿ $4m for Manuka Oval – New Spectator Facilities and Media Infrastructure. MAWSON ISAACS (2013-14 to 2016-17) Ÿ $0.275m for Molonglo 3 – Preliminary Geotechnical Investigation (Feasibility). Ÿ $2.9m for Yarralumla – Canberra Brickworks Site Remediation. TORRENS Ÿ JERRABOMBERRA Ÿ $0.2m for Melrose Synthetic Football Facility (Design). FARRER $1.5m for Ainslie Music Hub. Ÿ $415m on New Roads and Upgrades to Existing Roads Ÿ $0.2m for Stromlo Forest Park – Enclosed Oval (Feasibility). Ÿ $1m for Gorman House Multi-Art Hub. Ÿ $0.048m for Weston Creek – Group Centre Parking (Design). Ÿ $0.8m for the City to the Lake Civil Works Assessment (Feasibility). Ÿ KAMBAH HUME $203m on Hospitals Continuing Works (2013-14 estimated expenditure) Ÿ $0.650m for Narrabundah Velodrome Upgrade. Ÿ $0.6m for Majura Parkway Estate Development (Design). Ÿ Ÿ Continuing works associated with Health Enhancements and Upgrades at the Canberra $71m on Infrastructure to Support Land Releases Hospital ($88.2m). WANNIASSA Ÿ $0.5m for Lyneham Sports Precinct – Central Amenities (Design). COTTER River FADDEN Ÿ John Gorton Drive Extension to Molonglo 2 and Group Centre ($26.8m). Ÿ $0.479m for Barry Drive – Bridge Strengthening on Commercial Routes. Ÿ MACARTHUR $68m on Government Schools and CIT Ÿ Lake Ÿ $0.3m for Kingston Visual Arts Hub (Feasibility Study). Molonglo Riverside Park – Stage 1 ($4m). Tuggeranong OXLEY GOWRIE Ÿ Ÿ Ÿ Duffy Primary School Expansion ($1.9m). $0.2m for Kingston – Wentworth Avenue Pavement Rehabilitation Stage 2 (Design). Guide to the Budget Papers $67m on Sports Facilities MONASH Ÿ Stromlo Forest Park Planning and Infrastructure ($1.3m). GILMORE Ÿ $0.135m for Red Hill Nature Reserve Remediation (Finalisation of Design). GREENWAY Structure and content of the 2013-2014 Budget Papers Ÿ Ÿ $0.1m for Kingston Foreshore – Structured Carpark (Feasibility). Ÿ $50m on Municipal Services Woden – StRIVERormwater Infrastructure (Design) ($0.460m). TUGGERANONGCHISHOLM The 2013-2014 Budget is presented in four papers. Ÿ Woden/Weston Creek Community Hub (Feasibility and Forward Design) ($0.450m). Continuing Works (2013-14 estimated expenditure) ISABELLA 1 Budget Paper No. 1: Speech Ÿ $44m on Community Health Facilities PLAINS RICHARDSON Ÿ Transport for Canberra – Majura Parkway ($108m) . 2 The Treasurer’s speech to the Legislative Assembly highlights the Government’s Budget strategies and BONYTHON Ÿ Constitution Avenue ($18m) . key features of the Budget. Ÿ $37m on Transport Initiatives PADDYS CALWELL Ÿ Transport for Canberra – Parkes Way Widening ($4.2m). Budget Paper No. 2: Building and transforming Canberra Ÿ Lyneham Precinct – Regional Tennis and Sports Centre – Stage 2 – GPO Funded ($2.2m). A summary of the overall budgetary position together with information on the Government’s Ÿ Ÿ $36m on Emergency Services and Law Enforcement THEODORE Shopping Centre Upgrade Program – Red Hill and Lyons ($2.1m). expenditure priorities in key service delivery areas. Ÿ North Watson Development – Majura Primary School Expansion ($2m). Budget Paper No. 3: Budget Overview Ÿ $28m on Social and Public Housing Initiatives Ÿ Canberra Theatre Centre Upgrades ($1.8m). Tuggeranong and Surrounds RIVER GORDON CONDER Summarises the 2013-2014 Budget and forward estimates for the general government sector, the Ÿ Transport for Canberra – Cotter Road Improvements ($1.5m). public trading enterprise sector and the total Territory Government. Details of the projected 2013-2014 New Works Ÿ $13m on Arts and Community Centres Ÿ Budget results are provided, as well as background information on the development of the 2013-2014 Ÿ $17.4m for ESA Station Upgrade and Relocation – South Tuggeranong Station. Restoration of Sportsgrounds – Watson, Bonython and Weetangera ($1.3m). Budget, including economic conditions and federal financial relations. BANKS Ÿ Replacement of Canberra Seniors Centre (Design) ($0.650m). Ÿ Ÿ $3m for Alexander Maconochie Centre Additional Facilities (Design). Also provides an overview of the Territory’s Infrastructure Investment Program and details of the $11m on Childcare Centres Land Releases Ÿ Transport for Canberra – Barton Bus Station ($0.5m). 2013-2014 expenditure, revenue and capital initiatives. Ÿ $1.8m for Tuggeranong Introductory English Centre. Residential Commercial Community and The Appropriation Bill 2013–2014 and the Appropriation (Office of the Legislative Assembly) Bill Ÿ $1.6m for Ashley Drive – Stage 2 (Design). Ÿ Harrison Ÿ City Non-Urban 2013-2014 are appended. Ÿ $0.951m for Belconnen and Tuggeranong Walk-In Centres. Ÿ Franklin Ÿ Kingston Ÿ Amaroo Budget Paper No. 4: Budget Estimates Ÿ $0.4m for Lanyon Heritage Precinct Community Access Roads. Ÿ Amaroo Ÿ Griffith Ÿ Garran New Capital Works shared across Canberra's Regions Information on each directorate and Territory authority and corporation is provided. This includes Ÿ $0.3m for Isabella Weir
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