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Public Sector Asset Investment Program 2009–10

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Public Sector Asset Investment Program 2009–10 Presented by John Lenders, M.P. Treasurer of the State of Victoria for the information of Honourable Members Budget Information Paper No. 1 Published October 2009 TABLE OF CONTENTS Introduction......................................................................................................................1 Coverage................................................................................................................................... 1 Assets........................................................................................................................................ 1 Document structure ................................................................................................................... 2 Chapter 1: Public Sector Asset Investment Program 2009-10....................................3 Key infrastructure projects......................................................................................................... 4 Asset management and delivery ............................................................................................... 8 General government sector asset investment ......................................................................... 13 Public non-financial corporations asset investment................................................................. 17 Project descriptions from Table 1.1 ......................................................................................... 20 Chapter 2: General government asset investment program 2009-10 ......................29 Department of Education and Early Childhood Development.................................................. 29 Department of Human Services .............................................................................................. 50 Department of Innovation, Industry and Regional Development ............................................. 58 Department of Justice ............................................................................................................. 64 Department of Planning and Community Development........................................................... 69 Department of Premier and Cabinet........................................................................................ 71 Department of Primary Industries............................................................................................ 72 Department of Sustainability and Environment........................................................................ 73 Department of Transport ......................................................................................................... 77 Department of Treasury and Finance...................................................................................... 83 Parliament ............................................................................................................................... 84 Country Fire Authority ............................................................................................................. 85 Metropolitan Fire and Emergency Services Board .................................................................. 86 Chapter 3: Public non-financial corporations asset investment program 2009-10............................................................................................................................89 Barwon Region Water Corporation.......................................................................................... 89 Cemeteries Trusts – Various ................................................................................................... 97 Central Gippsland Region Water Corporation ......................................................................... 98 Central Highlands Region Water Corporation ........................................................................105 City West Water Limited.........................................................................................................108 Coliban Region Water Corporation.........................................................................................110 East Gippsland Region Water Corporation.............................................................................113 Gippsland and Southern Rural Water Corporation .................................................................115 Goulburn-Murray Rural Water Corporation.............................................................................116 Goulburn Valley Region Water Corporation ...........................................................................119 Grampians Wimmera-Mallee Water Corporation....................................................................124 Lower Murray Urban and Rural Water Corporation ................................................................127 Melbourne Water Corporation ................................................................................................129 North East Region Water Corporation....................................................................................132 Office of Housing....................................................................................................................134 Port of Melbourne Corporation ...............................................................................................135 i Table of Contents (continued) South East Water Limited ......................................................................................................136 South Gippsland Region Water Corporation ..........................................................................138 Transport Ticketing Authority .................................................................................................141 V/Line Passenger Corporation ...............................................................................................142102H Victorian45H Urban Development Authority (VicUrban) ...............................................................143103H Victorian46H Rail Track (VicTrack)...............................................................................................144104H Wannon47H Region Water Corporation .......................................................................................148105H Western48H Region Water Corporation .......................................................................................151106H Westernport49H Region Water Corporation .................................................................................154107H Yarra50H Valley Water Limited ....................................................................................................155108H Other51H public non-financial corporations..................................................................................159109H Appendix52H A: Contact addresses and telephone numbers ...................................... 161110H General53H government sector....................................................................................................161111H Public54H non-financial corporations ...........................................................................................163112H Appendix55H B: Location Index.......................................................................................167113H Style56H Conventions .......................................................................................................173114H ii INTRODUCTION COVERAGE The 2009-10 Public Sector Asset Investment Program – Budget Information Paper No. 1 (BIP1) is compiled in association with the annual budget papers to inform Parliament and the community about Victoria’s asset investment program. The general government (GG) and public non-financial corporation (PNFC) sectors asset investment projects published in this paper support the outputs detailed in the 2009-10 Budget Paper No. 3, Service Delivery. BIP1 presents: • detailed listings of major asset investment in 2009-10 for the GG sector; • extended coverage of the PNFC sector to include all PNFCs undertaking asset investment; and • major public sector asset investment projects being delivered under Partnerships Victoria. For the GG sector, BIP1 captures projects with a total estimated investment (TEI) equal to or in excess of $250 000 and reflects machinery of government changes announced as part of the 2009-10 Budget. However, for the PNFC sector, projects listed have a TEI equal to or in excess of $1 million and remaining projects are captured in the ‘Other’ category. In addition, GG sector projects not included are those with a planned capital expenditure in 2009-10 of less than $75 000, and projects that do not deliver benefits beyond 12 months. For the PNFC sector, projects not included in BIP1 have planned capital expenditure in 2009-10 of less than $150 000, and therefore, for the purposes of this publication, are considered complete. ASSETS The recent downturn in Victoria’s economy and continued population growth have seen the Victorian Government respond with record investment in infrastructure to sustain employment growth and boost productivity growth in the longer term. Asset investment projects result in the production, enhancement and acquisition of non-current physical assets, typically infrastructure assets. Infrastructure assets support or produce services or products for the Victorian community. Public Sector Asset Investment Program 2009-10 Introduction 1 The State’s asset portfolio includes road and railway networks, information technology systems,
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