PUBLIC SECTOR CAPITAL WORKS PROGRAM 1987-88

BUDGET INFORMATION PAPER No. 1

MELBOURNE F. D. ATKINSON GOVERNMENT PRINTER 1987

TREASURER'S FOREWORD

I have pleasure in making available as 1987-88 Budget Information Paper No. 1 a listing of major capital works projects being undertaken in the Victorian public sector during 1987-88. The listing has been compiled by the Department of Management and Budget from information supplied by the agencies concerned. This Paper is produced as part of the Government's commitment to improved Budget documentation and supplements the information about capital projects contained in the 1987-88 Budget Papers which I presented to Parliament on 12 August 1987. This information was presented in my 1987-88 Budget Speech, in Chapter 4 of Budget Paper No. 2 Budget Strategy and Review 1987-88 and in Budget Paper No. 5 Budget Summary and Program Budget Expenditures 1987-88. The Government believes that this Budget Information Paper makes a significant contribution to the information available to the construction industry, to other special interest groups and to the community more generally, and looks forward to another year of fruitful co-operation with the industry in the implementation of the public sector capital works program.

R. A. JOLLY Treasurer August 1987

Table of Contents Page Preface vii Budget Sector Agencies * Parliament 1 Agriculture and Rural Affairs • 2 Arts . 3 Attorney-General 6 Attorney-General: Corrections , 7 Community Services 8 Conservation, Forests and Lands • 10 Consumer Affairs " . 11 Education 12 Ethnic Affairs 19 Health 20 Housing 26 Industry, Technology and Resources 43 Labour 44 Local Government 45 Planning and Environment 46 Police and Emergency Services 47 Premier 49 Property and Services 50 Public Works 51 Sport and Recreation 52 Transport Ministry of Transport 53 Metropolitan Transit Authority 54 State Transport Authority 59 Road Traffic Authority 63 Road Construction Authority 65 Ports Management 72 Treasurer 73 Water Resources: Rural Water Commission 74 Public Authorities Country Fire Authority 76 Dandenong Valley Authority 78 Gas and Fuel Corporation of Victoria 79 Geelong and District Water Board 82 Contents—continued Page Grain Elevators Board 84 Latrobe Valley Water and Sewerage Board 86 Melbourne and Metropolitan Board of Works 87 Metropolitan Fire Brigades Board 92 Mornington Peninsula and District Water Board 93 Port of Geelong Authority 9 5 Port of Melbourne Authority 96 Port of Portland Authority 98 State Electricity Commission of Victoria 99 Contact Addresses and Telephone Numbers 106 PREFACE

Capital expenditure by the public sector in Victoria, incorporating both budget sector agencies (those whose operating costs are met in whole or in part by the State Budget) and public authorities (self-financing public bodies) is estimated to total $3-8 billion in 1987-88. The context in which the 1987-88 Victorian Budget was framed and the strategy of that Budget are outlined in Budget Paper No. 1 Budget Speech 1987-88 and Budget Paper No. 2 Budget Strategy and Review 1987-88. Within the relatively constrained public sector capital expenditure picture for 1987-88 there is scope for significant expenditure on particular projects, including the following: Loy Yang A Power Station, $90-1 million projected expenditure for 1987-88 (TEC>$2799-5 million), Loy Yang B Power Station, $58-1 million (TEC $ 1526-8 million), COMENG Trains Purchase, $27-2 million (TEC $435-0 million) and Western Trunk Sewer, $39-6 million (TEC $322-8 million).

The Nature of Project Information In the main, only projects of a specific nature are covered in this paper. Projects are listed under agency headings for works in progress and new works with details of TECs (expressed in escalated dollars), expenditure to 30 June 1987, estimated expenditure in 1987-88, and location. In the case of ongoing works—generic projects without a finite expenditure profile—only estimated expenditure in 1987-88 is shown.The minimum dollar threshold is $100 000 in almost all cases. Non Government expenditure is not included in project details. With respect to new works, only projects approved in the 1987-88 Budget context have been included. Every care has been taken in the compilation of the data by the Department of Management and Budget, with the assistance of agencies. However, it must be noted that project details reflect current intentions and priorities. Since capital works are rarely static it can be expected that some re-scheduling and re- programming will occur during the course of the year. In addition, the Government is prepared to approve new projects during the year and to increase the rate of projected expenditure on approved projects if this is warranted, as a means of increasing flexibility in the management of the capital program. This is, of course, subject to the constraint of available capital funds as set out in Chapter 4 of Budget Paper No. 2, 1987-88. A listing of addresses and telephone contact numbers for each agency is included in the document to facilitate contact with relevant agencies by interested parties.

( 1 ) Total Estimated Cost

PARLIAMENT

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Parliament House—Minor Works East Melbourne 358 and Maintenance Parliament House—Renovations to East Melbourne 637 383 254 Legislative Assembly Chamber Parliament House—Renovations to East Melbourne 1 518 1 406 112 Members Accommodation

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Parliament House—Installation Seating and Sound East Melbourne 560 350 System in Legislative Assembly Chamber Parliament House—Parliamentary Accommodation East Melbourne 100 100 Study AGRICULTURE AND RURAL AFFAIRS

WORKS IN PROGRESS Total Estimated „ . Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000 State Chemistry Laboratory—Purchase and East Melbourne 280 Maintenance of Equipment

Minicomputer—Lease East Melbourne 2 256 607 336 Minicomputer State Chemistry Laboratory— East Melbourne 462 17 71 Lease

Horsham Crop Research Institute—Upgrade Horsham 303 92 211 Horsham Crop Research Institute—Land Horsham 1 366 323 500 Works

Ellinbank Dairy Research Institute—General Warragul 182 80 102 Dairy Works

Attwood Veterinary Research Laboratory— Westmeadows 1 500 82 784 Redevelopment Works Stage 1

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Computer Equipment—Lease and Purchase for Various 240 Régionalisation 240

Werribee Agricultural Research Institute—Upgrade Fire Werribee 550 350 Protection Service

Biotechnology Project Centre—Grant for Establishment Werribee 1 200 200 Gilbert Chandler Institute of Dairy Technology— Werribee 500 500 Upgrade of Food Technology Processes Attwood Veterinary Research Laboratory—Upgrade Fire Westmeadows 125 120 Protection Services Attwood Veterinary Research Laboratory—Extensions Westmeadows 7 690 2 000 ARTS

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000

Ballaral Memorial Theatre—Grant Ballarat 1 500 88 1 012 Ministry Computer—Prime 2655—Lease Melbourne 678 38 132 EDP Equipment—Purchase Melbourne 137 58 79 Various—Modifications for Fire Safety Melbourne 843 556 256 Dovers Building—Renovations Melbourne 782 200 178 Film Victoria—Grants for Various Melbourne 3 650 Investments Victorian Arts Centre Trust—Grant Melbourne 2 270 Art Foundation of Victoria—Grant Melbourne 100 Playbox Theatre (Malthouse)—Grant Melbourne 750 250 250 State Library/Museum Project—Studies Melbourne 5 464 1 756 3 708 State Library/Museum West Facade—Study Melbourne 224 3 221 Australian Ballet Centre—Construction South 16114 8 800 7 314 Melbourne Warrnambool Art Gallery—Grant Warrnambool 850 525 325

Commonwealth/State Bicentennial Commemorative Program Maribyrnong River Linear Park— Avondale 2 000 778 715 Development Dynon Road to Trestle Heights Bridge (Undertaken by MMBW) Central Goldfields—Restoration Ballarat 300 195 105 (Undertaken by Planning and Environment) Smeaton Mill—Restoration (Undertaken by Ballarat 200 60 120 Conservation, Forests and Lands) Ballarat Fine Art Gallery—Upgrade and Ballarat 750 123 627 Extensions (Undertaken by Arts) Recreation Park and Low Cost Cape Conran 1 000 379 601 Accommodation—Construction (Undertaken by Conservation, Forests and Lands) Merri Creek Linear Park—Development Collingwood 1 000 240 510 (Undertaken by MMBW) Penguin Parade Information Building and Cowes 1 000 300 700 Viewing Stand—Construction (Undertaken by Conservation, Forests and Lands) Snobs Creek Fish Hatchery Information Eildon 500 50 450 Centre—Construction (Undertaken by Conservation, Forests and Lands) Footscray Wharves—Reconstruction and Footscray 1 000 26 974 Beautihcation of West Bank (Undertaken by Planning and Environment) Humes Site—Development as Parkland Footscray 2 000 665 1 335 (Undertaken by MMBW) ARTS

WORKS IN PROGRESS—continued Total Estimated . n . ,. , Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000 Grampians Information Centre— Halls Gap 400 96 Construction (Undertaken by 304 Conservation, Forests and Lands)

Low Cost Accommodation—Construction Maldon 500 (Undertaken by Industry, Technology and 235 265 Resources)

Prince's Wharf—Replacement (Undertaken Melbourne 1 100 by MMBW) 114 986

Point Nepean Park—Development Portsea 2 000 (Undertaken by Conservation, Forests and 81 1 451 Lands)

Yarra River Shared Pathway Punt Road to Richmond 2 000 Dights Falls—Construction (Undertaken 890 1 110 by MMBW)

Southbank Promenade—Redevelopment South 1 150 362 (Undertaken by Planning and Melbourne 788 Environment)

Flinders Walk Landscaping—Development South ' 1 100 610 (Undertaken by Planning and Melbourne 490 Environment)

Herbarium—Extensions (Undertaken by South Yarra 2 000 368 1 632 Conservation, Forests and Lands)

Talbot/Clunes—Restoration (Undertaken by Talbot 300 180 120 Planning and Environment)

Scotchman's Creek Linear Park— Various 1 500 1 050 Construction and Integration (Undertaken 450 by MMBW)

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000 Old Treasury Building—Feasibility Study East Melbourne 168 168 State/Library Museum—Maintenance, Safety and Other Melbourne Essential Works 500 400 Victorian Arts Centre—Concert Hall—Installation Melbourne Mixing Console 230 230

National Gallery—Installation of Security Works Melbourne 360 350 Heritage Access Program—Grants Various 250 250 Historic Homes Program—Grants Various 812 812 Commonwealth/State Bicentennial Commemorative Program Flinders Walk Access—Construction (Undertaken by Melbourne Planning and Environment) 150 150 St Kilda Pier—Restoration (Undertaken by Planning and St Kilda Environment) 1 000 1 000 ARTS

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Walking Tracks—Construction (Undertaken by Various 300 255 Conservation, Forests and Lands) Williamstown Boat Landings—Construction Williamstown 250 250 (Undertaken by Planning and Environment) ATTORNEY-GENERAL

WORKS IN PROGRESS Total Estimated „ . ' Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000 Bendigo Court—Refurbishment Bendigo 217 17 200 221 Drummond Street—Fit Out Carlton 407 7 400 Accommodation for Public Advocate and Guardianship Board

City Magistrates Court—Restoration and Melbourne 188 76 112 Cleanup

Planning Appeals Board Accommodation, Melbourne 211 2 209 500 Collins Street—Fit Out

Court Reporting Division—Equipment Melbourne 1 095 258 689 Purchases

EDP Equipment Integrated Courts Bailiffs Melbourne 2 747 658 428 Scheme—Lease

200 Queen Street—Purchase of Existing Fit Melbourne 1 859 1 033 806 Out

EDP Head Office—Lease Melbourne 919 145 142 EDP Equipment (FM80, PERSPAY, Melbourne 344 52 68 RCMS)—Lease

County Court—Facade Scaffolding Melbourne 1 465 793 672 Mainframe Computer Corporate Affairs— Melbourne 7 595 584 1 252 Lease

Computer System Corporate Affairs— Melbourne 2 000 1 679 321 Upgrade

Supreme Court—Repairs to Roof Melbourne 102 Supreme Court—Internal Refurbishment Melbourne 168 Coronial Services Centre—Construction of South 25 000 11 452 12 950 New Building Melbourne Facility Strategy for Courts—Development Various 411 111 300

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Ballarat Court—Minor Renovations Ballarat 168 112 Equal Opportunity Board, 356 Collins Street— Relocation Melbourne 400 360 and Fit Out

Law Accommodation, 471 Little Bourke Street— Melbourne 400 Reorganisation and Fit Out 300

Administrative Appeals Tribunal, 471 Little Bourke Melbourne 180 180 Street—Renovation to 9th Floor

525 Lonsdale Street—Additional Judges Facilities and Melbourne 1 374 1 232 County Court Conversion

Supreme Court—Security Melbourne 224 202 ATTORNEY-GENERAL: CORRECTIONS

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Ararat Prison—Renovations Kitchen, Ararat 9 001 6 061 2 195 Sewerage, etc Beechworth Prison—Construction New Two Beechworth 560 311 249 Storey Toilet and Shower Facility Loddon Regional Prison—Construction of Castlemaine 29 400 98 4 000 New Prison Coburg Prison Complex—Renovation Coburg 500 292 208 Kitchen and Food Services Area Pentridge Prison—Installation Central Coburg 3 425 2 931 494 Security Control System Metropolitan Reception Prison— Coburg 225 92 133 Construction of Welfare Portable for Professional and Contact Visits Metropolitan Reception Prison— Coburg 1 200 800 - 400 Redevelopment of D and F Divisions Fairlea Prison—Redevelopment Phase One Fairfield 3 056 2 406 650 Barwon Regional Prison—Construction of Lara 52 125 7 527 17 500 New Prison Tarrangower Prison—Construction of New Maldon 1 000 296 704 Female Minimum Security Prison PIMS & MIS Microcomputer—Lease South 2 602 735 384 Melbourne Fire Services to Country Prisons Various 250 179 71 New Attendance Centres—Establishment Various 1 993 1 577 192 Melbourne Remand Centre—Construction West Melbourne 75 300 27 494 32 576

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Metropolitan Reception Prison—Purchase and Coburg 300 300 Installation Emergency Power Supply Metropolitan Reception Prison—Alterations to K Coburg 168 168 Division Unit 3 Dhurringile Prison—Upgrade Waterand Sewerage Plant Dhurringile 112 112 Fairlea Prison—Rationalisation Fire Service and Fairfield 110 110 Installation Fire Detectors in Cottages Fairlea Prison—Upgrade Fire Services in Administration Fairfield 179 179 Block, Kitchen, etc COMMUNITY SERVICES

WORKS IN PROGRESS , Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000 North Eastern Regional Team Bundoora 172 30 Accommodation—Establishment 142

Southern Regional Office, 11 Chesterville Cheltenham 347 182 Road—Adaptations 165

Kew Children's Cottages—Extension Kew 636 Nursing School 37 599 Kew Children's Cottages—Annual Kew Maintenance 748

Disaster Welfare and Management Melbourne 2 432 477 Information System—Lease 381

Turana Youth Training Centre—Installation Parkville 504 82 Ventilation and Air Conditioning 422

North Eastern Suburbs Regional Centre- Preston 281 82 Adaptations 199

Ringwood Regional Centre—Relocation and Ringwood 194 127 67 Extensions

Stawell Training Centre—Upgrade Stawell 236 84 Bathrooms 152 Kitchen and Laundry Equipment—Purchase Various and Installation • • • 168

Child Care Centres—Establishment Various 15 966 1 902 7 000 Health and Safety Systems—Fire Protection Various 532 Works 309 223

Community Residential Units— Various 922 517 405 Adaptations—Stage 4

Community Residential Unit— Warragul 170 23 147 Construction—Stage 4

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Dana House Hostel for the Intellectually Disabled- Ballarat 784 400 Replacement and Adaptations Langi.Kal Kal Youth Training Centre—Construction Beaufort 190 150 Gymnasium Janefield Training Centre—Renovations Bathrooms Bundoora 896 500 Janefield Training Centre—Upgrade Heating Bundoora 157 157 Eastern Hill Sub-Office—Adaptations East Melbourne 156 156 Barwon Regional Team Accommodation—Adaptations Geelong 246 246 Stage 2 North Eastern Suburbs Reception Centre—Renovations Heidelberg 280 100 COMMUNITY SERVICES

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Kew Children's Cottages—Extension Day Rooms Kew 466 423 Hotham House—Replacement and Adaptations Preston 392 200 Stawell Special School—Installation Cooling Equipment Stawell 190 190 Sunbury Training Centre—Sewer Connection Stage 2 Sunbury .i 784 784 Sunbury Training Centre—Landscaping Stage 1 Sunbury 146 146 Sunbury Training Centre—Installation Gas Heating Sunbury 2 500 336 Community Based Residential Accommodation for Various 2 000 600 Intellectually Disabled—Establishment CONSERVATION, FORESTS AND LANDS

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Cunninghame Arm—Feasibility Study Bairn sdale 160 32 128 Herds Swamp—Wildlife Management Bendigo 162 52 110 Summerlands Estate—Purchase of Land for Cowes 10 500 3 600 1 000 Phillip Island Penguins EDP Equipment—Lease East Melbourne 5 887 761 892 Snobs Creek Fish Hatchery— Eildon 4 095 3 078 737 Redevelopment Keith Turnbull Research Institute Frankston 2 938 2 708 230 Quarantine Building—Construction Halls Gap Aboriginal Information Centre— Halls Gap 1 000 182 600 Construction Erskine House—Maintenance Lome 168 Lysterfield Lake Recreation Park— Lysterfield 1 500 126 1 000 Development Hardwood and Softwood Forests— Macedon 525 Rehabilitation of Fire Damaged Areas Melbourne Zoo—Animal Exhibits—Zoo Parkville 300 Board Grant Botanic Gardens—Minor Works South Yarra 106 Timber Industry Strategy—Implementation Various 40 889 7 889 11 000 Werribee Park—Contribution to MMBW for Werribee 1 000 400 200 Works

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Mount Ida Fire Tower—Replacement Tower and Fire Bendigo 110 110 Damage Rehabilitation Head Office—240 Victoria Parade—Development East Melbourne 410 400 Revenue System Land Information Management System—Development East Melbourne 220 220 Revenue System 240 Victoria Parade—Purchase and Installation East Melbourne 150 150 Uninterruptible Power Supply System Melbourne Zoo—Panda Exhibit—Zoo Board Grant Parkville 890 890 QueensclifFLaboratory<—Installation Air Conditioning Queenscliff 110 110 Herbarium—Extensions (Excludes Bicentennial Funds) South Yarra 1 600 1 000 CONSUMER AFFAIRS

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 VAX Minicomputer—Lease Melbourne 950 208 148

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Head Office 500 Bourke Street-•Fit Out of New Melbourne 470 400 Accommodation EDUCATION

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Alphington Primary School—Upgrade Alphington 250 136 114 School Accommodation Ararat High School—Maintenance Stages 2B Ararat 550 16 534 & 3 Avondale Primary School—Cyclic Avondale 448 48 400 Maintenance Heights Bacchus Marsh Primary School—Upgrade 1 442 1 216 226 Facilities (Multi Purpose Room, Toilets) Bacchus Marsh Alfredton Primary School—Construction 1 613 1 476 137 New School Stage 2 Ballarat Ballarat College of TAFE—Construction 1 652 816 836 Food Facility Stage 1 Ballarat Ballarat School of Mines—Construction 6 484 6 145 339 Stage 2 Ballarat Deepdene Primary School—Cyclic 269 36 233 Maintenance Balwyn Benalla Primary School—Construction 1 792 1 651 141 Replacement School Benalla Bendigo College of TAFE—Construction 11 328 2 200 4 270 Stage 3 Bendigo Knox Technical School—Reinstatement of 230 2 228 Library Facilities Boronia Outer Eastern College of TAFE—Fit Out 1 296 1 097 199 Stage 1 Boronia Braybrook High School—Cyclic 1 568 1 371 197 Maintenance Braybrook Broadmeadows West Technical School— 2 946 2 487 459 Reinstatement/Upgrade Broadmeadows Victorian College of Agriculture & 284 110 174 Horticulture—Renovations Burnley Victorian College of Agriculture & 150 Horticulture—Minor Works Burnley Castlemaine High School—Maintenance Castlemaine 326 115 211 Caulfield South Primary School—Upgrade Caulfield South 329 88 241 School Accommodation Churchill Post Primary School— Churchill 11 497 7711 1 936 Construction New School Stages 1, 2 and

Clarinda Primary School—Renovations & Clarinda 627 252 375 Maintenance Cobden Technical School—Cyclic Cobden 271 205 66 Maintenance Cobram High School—Cyclic Maintenance Cobram 200 6 194 Cohuna High School—Maintenance Cohuna 364 55 309 EDUCATION

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Craigieburn South Primary School— Craigieburn 2 279 2 038 241 Construction New School South Cranbourne West Primary School— Cranbourne 3 515 2 735 780 Construction New School Croydon Hills Primary School— Croydon 3 100 421 • 2 400 Construction New School Dandenong College of TAFE—Construction Dandenong 6 694 1 475 3 800 Stage 3 Eltham High School—Construction New Eltham 2 400 2 230 170 Accommodation Stage 2 St Helena Post Primary School— Eltham North 10 220. 9 261 959 Construction New School Preston College of TAFE—Epping Epping 12 701 386 600 Campus—Construction New Facilities Fairfield Primary School—Upgrade Fairfield 492 452 40 Facilities (Toilets, Staff Administration, Library) Flemington Primary School—Maintenance Flemington 672 280 392 Stage 2 Footscray North Primary School—Upgrade Footscray 1 624 1 549 " 75 Staff Administration, Air Conditioning, ' ' f Fire Services, Facilities Footscray College of TAFE—Construction Footscray 926 471 455 Stage 3 Footscray College of TAFE—Construction Footscray 11 219 436 1 800 Industrial Skills Facility Karingal High School—Maintenance Frankston 200 5 195 Kingsley Park Primary School— Frankston 3 472 1 043 2 429 Construction New School Frankston College of TAFE—Construction Frankston 9 844 3 957 3 577 Stage 2 Frankston College of TAFE—Construction Frankston 4 546 '752 2 970 Stage 2B Geelong Primary School—Maintenance Geelong 431 . 172 259 Gordon College of TAFE—Construction Geelong 6 458 6 234 224 Stage 2 Gisborne Primary School—Upgrade Staff Gisborne 763 645 118 Administration, Library, Sewer Connections, Facilities Gisborne Primary School—Construction Gisborne 3 100 256 2 400 Replacement School Glen Iris Primary School—Internal Glen Iris 250 20 1 230 Maintenance Stage 2 State Schools Nursery—Building Works Glen Waverley 2 475- 2 011 464 Glenroy Technical School—Reinstatement Glenroy 1 064 970 94 Glenroy West Primary School— Glenroy 603 95 508 Maintenance EDUCATION

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Apollo Parkways Primary School— Greensborough 2 654 1 948 706 Construction New School Greenvale Downs Primary School— Greenvale 3 250 754 2 200 Construction New School Mandama Primary School—Construction Grovedale 3 472 3 190 282 New School Hampton Park Post Primary School— Hampton Park 1 792 1 712 80 Construction New School Stage 2 Hawkesdale High School—Maintenance Hawkesdale 314 250 64 Swinburne College of TAFE—Construction Hawthorn 10 170 515 600 Stage 1 Hawthorn West Primary School— Hawthorn 239 158 81 Renovations/Upgrade Heidelberg Special Development School— Heidelberg 1 668 1 360 308 Construction Holmesglen College of TAFE—Fit Out Block Homesglen 5 082 4 798 284 Al/Dl Homesglen College of TAFE—Construction Homesglen 16 395 3 872 6 526 Stage A2/C1 Bellbridge Primary School—Construction Hoppers 3 024 2 808 216 New School • Crossing Hoppers Crossing Post Primary School— Hoppers 4 077 3 824 253 Construction New School Stage 3 Crossing Horsham West Primary School— Horsham West 3 808 36 2 464 Construction New School Keilor Heights Primary School— Keilor 353 285 68 Maintenance Keilor Downs Post Primary School— Keilor Downs 3 634 2819 815 Construction New School Stage 3 Keilor Downs Primary School— Keilor Downs 3 197 2 985 212 Construction New School Lakes Entrance Post Primary School— Lakes Entrance 2 240 2 125 115 Construction New School Stage 2 Langwarrin Post Primary School— Langwarrin 3 478 1 759 1 719 Construction New School Stage 3 Maffia Primary School—Cyclic Maintenance Maffra 470 92 378 Maiden Gully Primary School— Maiden Gully 1 300 35 1 265 Establishment New School William Angliss College of TAFE— Melbourne 11 747 716 2 148 Construction Victorian Curriculum & Assessment Melbourne 150 Board—Expenses on Furniture, Equipment, Accommodation Head Office (Rialto)—Fit Out New Melbourne 10914 9 164 1 250 Accommodation EDUCATION

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

William Angliss College of TAFE— Melbourne 693 600 93 Construction New Breadmaking/Pastry Cooks Facility Western Institute—Construction Melton 11 350 366 600 Kurunjang Post Primary School- Melton 11 987 4 271 3 692 Construction New School Stages 1, 2 and 3 Melton Primary School—Construction Stage Melton 840 386 454 1 Sunraysia College of TAFE—Construction Mildura 11 345 2 741 4711 Stage 2 Millgrove Primary School—Upgrade Staff Millgrove 881 805 76 Administration Facilities Mont Albert Primary School—Cyclic Mont Albert 441 90 351 Maintenance & Roof Repairs Moorabbin Cluster—Construction of Moorabbin 5 376 5 181 195 Grouped Complex Moorabin College of TAFE—Construction Moorabbin 12 406 11 934 472 Stage 2 Mulgrave Primary School—Construction Mulgrave 2 210 2 116 94 New School Noble Park Primary School—Construction Noble Park 460 272 188 New Language Centre Melbourne College of Printing and Graphic North 222 15 207 Arts—Refurbishment of Elm Street Melbourne Building Numurkah High School—Cyclic Numurkah 646 434 212 Maintenance Patterson Lakes Primary School— Patterson Lakes 2 352 2 042 310 Construction New School Pearcedale Primary School—Upgrade Pearcedale 2 261 923 1 338 Facilities (Library, Classrooms, Toilets) Port Melbourne Primary School—Nott St— Port Melbourne 717 65 652 Maintenance to Staff Administration, Classrooms Keon Park Technical School—Maintenance Reservoir 810 231 579 Norwood High School—Upgrade Staff & Ringwood 982 535 447 Administration Facilities Rosebud High School—Upgrade School Rosebud 1 433 1 369 64 Accommodation Rushworth High School—Cyclic Rushworth 379 179 200 Maintenance Sale Primary School—Maintenance Sale 595 113 482 Seaford-Carrum High School—Maintenance Seaford 252 ' '84 168 Seymour High School—Cyclic Maintenance Seymour 339 21 318 EDUCATION

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Shepparton College of TAFE—Construction Shepparton 10 093 7 270 Stage 2 2 073

Shepparton High School—Cyclic Shepparton 603 25 578 Maintenance

Shepparton Primary School—Cyclic Shepparton 326 132 194 Maintenance

Melbourne High School—Maintenance to South Yarra 330 25 305 Fire Services

Footscray High School—Reinstatement Spotswood 802 600 202 Metalwork, Art, Music Facilities Western Institute—Relocatables and St Albans 2 639 99 2 540 Construction

St Albans High School—Cyclic Maintenance St Albans East 2 240 16 950 Goonawarra Primary School—Construction Sunbury 3 024 2 659 365 New School

Sunbury Post Primary School—Construction Sunbury 4 592 717 2 800 New School Stage 1

Swan Hill Primary School—Construction Swan Hill 3 920 2 101 1 819 Replacement School

Traralgon High School—Maintenance Stages Traralgon 562 27 535 2A&B

Upwey High School—Reinstatement of Upwey' 4 830 491 3 300 Facilities

Wangaratta College of TAFE—Construction Wangaratta 5817 1 715 2 184 Stage 3 Warrnambool College of TAFE— Warrnambool 10 627 6913 3 497 Construction Stage 2 Warrnambool Primary School—Cyclic Warrnambool 392 47 345 Maintenance

Wendouree High Technical School— Wendouree 340 94 246 Upgrade School Accommodation Erinbank High School—Construction School Westmeadows 1 176 1 018 158 Accommodation

Wodonga High School—Cyclic Maintenance Wodonga 250 135 115 Yarrambat Primary School—Construction Yarrambat 2 400 118 2 200 New School

NEW WORKS Total Estimated _ Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Badger Creek Primary School—Construction New School Badger Creek 1 792 350 Bairnsdale Technical School—Upgrade Fire Services Bairnsdale 990 553 EDUCATION

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Black Hill Primary School—Upgrade Art/Crafi, Library, Ballarat 1 149 676 Classrooms and Construction Classrooms and Toilets

Ballarat School of Mines—Construction Carpentry/ Ballarat 336 300 Joinery Stages 3 and 4

Ballarat School of Mines—Construction Food Studies/ Ballarat 600 400 Science Stages 3 and 4

Ballarat School of Mines—Refurbishment Metal Ballarat 2 240 500 Fabrication Building

Balwyn North Primary School—Reinstatement of Balwyn North 860 700 Facilities

Eaglehawk North Primary School—Construction New Bendigo 2 240 200 School Braybrook High School—Upgrade Braybrook 392 150 Brighton Primary School—Upgrade School Brighton 224 224 Accommodation Campbellfield Heights Primary School—Maintenance Campbellfield 224 224 Caulfield North Central School—Upgrade School Caulfield North 538 538 Accommodation Clifton Springs Primary School—Construction New Clifton Springs 2 688 150 School Croydon Community School—Construction New School Croydon 250 ,250 Croydon Special Development School—Construction Croydon South 1 792 650 New School Diggers Rest Primary School—Construction New School Diggers Rest 1 081 300 Flowerdale Primary School—Construction New School Flowerdale 448 ,270 Frankston College of TAFE—Installation Lifts for Blocks Frankston 426 258 A, H&Q Bell Park North Primary School—Construction Staff/ Geelong 784 180 Administration Matthew Flinders Girls High School—Cyclic Geelong 336 36 Maintenance Gordon College of TAFE—Refurbishment of H Block Geelong , 168 168 Wall Glengarry Primary School—Construction Staff/ Glengarry 450 • 125 Administration and Toilets Hampton Primary School—Upgrade School Hampton 403 403 Accommodation Hampton Park Post Primary School—Construction New Hampton Park 3 024 200 School Stage 3 Kaniva Consolidated School—Construction New School Kaniva 560 120 Kerang High School—Maintenance Kerang 591 450 Korumburra Primary School—Construction Staff/ Korumburra 896 125 Administration and Toilets Kyneton Technical High School—Upgrade Classrooms Kyneton 616 200 EDUCATION

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Langwarrin Park Primary School—Construction New Langwarrin 3 808 1 250 School Melton Primary School—Construction Staff/ Melton 1 176 100 Administration and Toilets Kurunjang Primary School—Construction New School Melton 2 688 100 Sunraysia College of TAFE—Expansion Administration Mildura 156 156 Area Bayside Special Development School—Construction Moorabbin 840 650 New School Stage 2 Moorabbin City Technical High School—Maintenance Moorabbin 336 336 Mortlake High School—Maintenance Mortlake 513 414 Morwell Primary School—Tobruk Street—Cyclic Morwell 409 297 Maintenance Fountain Gate Special Development School— Narre Warren 1 904 700 Construction New School Noble Park High School—Maintenance Noble Park 280 280 Melbourne College of Printing and Graphic Arts—Lease North 560 342 Facility Melbourne University High School—Upgrade Fire Services Parkville 419 419 Port Melbourne Primary School—Maintenance Staff, Port Melbourne 605 400 Administration, Classrooms Prahran College of TAFE—Emergency Repairs Prahran 100 100 Rosedale Primary School—Construction New School Rosedale 2 128 365 Rowville Post Primary School—Construction New Rowville 3 000 230 School Stage 1 Somers Studies Centre—Replace Army Huts Somers 616 100 Sunbury Post Primary School—Construction New Sunbury 2 576 200 School Stage 2 Sunbury High School—Construction Staff/ Sunbury 1 518 65 Administration Taylors Lakes Primary School—Construction New Taylors Lakes 3 808 1 070 School EDP-UNISYS—Lease Various 4316 1 360 Warragul North Primary School—Cyclic Maintenance Warragul 291 291 Upper Yarra Technical High School—Construction Yarra Junction 2 464 2 016 Yarram High School—Reinstatement Yarram 2 800 2 576 ETHNIC AFFAIRS

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Minicomputer (Finance Division)—Lease Melbourne 153 30 25

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Nil HEALTH

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Ararat and District Hospital—Replacement Ararat 530 391 139 Boiler Aradale Mental Hospital—Construction Ararat 1 937 58 1 879 New Boiler House and Purchase New' Boiler Ambulance Station—Replacement Bacchus Marsh 281 65 151 East Gippsland Hospital—Replacement Lift Bairn sdale 203 5 198 Ballarat Base Hospital—Replacement PABX Ballarat 250 40 210 Ballarat Base Hospital—Refurbishment Ballarat 475 189 286 Nursing Home Lift Ballarat Base Hospital—Upgrade Fire Ballarat 607 366 241 Precautions including Yuille House Ballarat Base Hospital—Construction Ballarat 973 261 712 Accident, Emergency and Coronary Care Unit Ballarat Base Hospital—Fit Out Medical Ballarat 150 11 139 Services Block Queen Elizabeth Geriatric Centre— Ballarat 4 806 4 037 258 Construction Kitchen Stage 2 Ballarat Base Hospital—Upgrade Midwifery Ballarat 350 92 258 Ward Stage 2 Lakeside Mental Hospital—Refurbishment Ballarat 4 187 3 385 802 Wards Stage 1 Benalla Regional Office—Fit Out Benalla 685 575 110 Benalla Ambulance Station—Extensions Benalla 154 7 101 Box Hill Hospital—Construction Substation/ Box Hill 999 297 702 Services Building The Royal Women's Hospital— Carlton 1 311 1 059 252 Construction Stores/Workshop Block Mt Alexander Hospital—Extensions Castlemaine 1 239 110 1 129 Operating Theatres and CSSD Caulfield Hospital—Renovations Wards 5 Caulfield 1 919 1 109 810 and 6 Monash Medical Centre—Relocation and Clayton 4 463 1 663 2 800 Commissioning (Queen Victoria Hospital) Coburg Community Health Centre— Coburg 880 805 75 Transfer to New Premises Pentridge Prison Hospital—Minor Works Coburg 137 Deer Park Community Health Centre— Deer Park 196 150 46 Renovations The Royal Victorian Eye and Ear Hospital— East Melbourne 5 170 4 930 240 Fit Out Stage 7 Phase 3 Amalgamated Melbourne and Essendon Essendon 419 124 295 Hospitals—Cost of Commissioning (Essendon) HEALTH

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Amalgamated Melbourne and Essendon Essendon 5 214 4 974 240 Hospitals—Recommissioning Works (Essendon) Fairfield Infectious Diseases Hospital— Fairfield 990 466 524 Renovations Kitchen Fairfield Infectious Diseases Hospital— Fairfield 3 390 857 2 533 Construction Clinical Pathology/Mortuary Building St Vincent's Hospital—Replacement Daly Fitzroy 674 507 , 167 Wing Lifts Fitzroy Community Health Centre—Fit Out Fitzroy 1 250 647 603 Premises Western General Hospital—Upgrade Footscray 8 616 7 649 ,490 Operating Theatre and Purchase CT ,Scanner Frankston Hospital—Redevelopment 100 Frankston 33 593 19 927 10 800 Beds Extension

Frankston Community Mental Health Frankston 168 6 112 Clinic—Fit Out The Geelong Hosptial—Installation PABX Geelong 296 201 95 National Campaign Against Drug Abuse Geelong 144 34 96 Detoxification Unit—Establishment Heatherton Hospital—Redevelopment Heatherton 6 790 6 467 323 Austin Hospital—Fit Out Level 9 Stokes Heidelberg 4 448 260 Block 4 708

Kyneton District Hospital—Replacement Kyneton 23 , 177. Main Asbestos Roof 200

Mont Park Psychiatric Hospital— Macleod 1 950 100. Construction Admission Unit 2 050

Cancer Institute—Purchase Megavoltage Melbourne 835 , 835 Unit 1 670 168 Enterprise House 555 Collins Street— Melbourne u Maintenance and Programmed Minor Works

Head Office Computer Facilities—Purchases Melbourne i 000 ' and Maintenance Dental Workshop—Maintenance Melbourne 251 49 . 202 Victorian Ambulances Services— Melbourne 3 957 612 1 674 Replacement Radios South East Child and Family Community Melbourne 655 536 '119" Mental Health Clinic—Fit Out Accommodation Greenvale Geriatric Centre—Replacement Melton 686 263 379 Three Lifts Mildura Day Hospital—Construction Mildura 795 96 699 Stage 1 HEALTH

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Nhill Hospital—Replacement Roof and Nhill 345 93 Spouting 252 Northcote Community Health Centre— Northcote 1 550 1 297 Construction 253 National Campaign Against Drug Abuse— Pakenham 135 115 Clinics—Purchase and Fit Out 20 Amalgamated Melbourne and Essendon Parkville 312 273 Hospitals—Purchase Cardiovascular 39 Monitoring Equipment (Melbourne) Amalgamated Melbourne and Essendon Parkville 3 650 730 730 Hospitals—Grant—Nuclear Magnetic Resonance Imaging Machine (Melbourne) Walter and Eliza Hall Institute of Medical Parkville 19618 19 268 350 Research—Government Contribution to Construction of New Building Gay Men's Resource Centre—Establishment Richmond 645 229 416 Maroondah Hospital—Redevelopment Ringwood 38 800 2 162 13000 Royal Park Mental Hospital—Construction Royal Park 7 195 4 694 2 501 Clinical Services Block Gippsland Base Hospital—Redevelopment Sale 19 791 3 388 6 750 Australian Red Cross Society—Equipment South 650 Melbourne Australian Red Cross Society—Extension to South 3 349 535 2 814 Blood Bank Melbourne Ambulance Officers Training Centre— South 3 414 343 3 071 Purchase Melbourne St. Arnaud District Hospital—Replacement St. Arnaud 350 104 246 Boiler St. Kilda Community Health Centre— St. KJlda 969 491 478 Purchase and Renovation Stawell Hospital—Redevelopment Acute Stawell 3 066 1 332 1 573 Wards Stawell Community Health Centre— Stawell 255 12 243 Conversion Central Gippsland Hospital—Construction Traralgon 1 000 414 586 CT Scanner Building/Pharmacy Various—Relocation Prince Henry's Various 70 551 3 789 20 000 Hospital • Various—Willsmere Decommissioning Various 36 150 698 19 253 AIDS Equipment—Purchase Various 210 Various—Purchase Various Advanced Life Various 336 Support Ambulance Equipment—Phase 2 Various—Purchase and Maintenance Plant Various 370 and Equipment (Laundry and Kitchens) Various—Purchase and Maintenance of Various 1 550 Plant and Equipment HEALTH

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000 Computer Facilities—Purchase and Various 176 Maintenance West Gippsland Hospital—Upgrade Bed/ Warragul 153 90 63 Passenger Lift West Gippsland Hospital—Upgrade Ward Warragul 268 17 251 Toilets Werribee District Hospital—Purchase Werribee 100 54 46 Pre Vacuum Autoclave Sterilizer Wodonga District Hospital—Extensions Wodonga 1 215 928 287 Maternity Unit

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000 Women's Health Centre—Fit Out 150 100 Albert Park Community Mental Health Clinic— Albert Park 448 22 Relocation Ballarat Base Hospital—Equipment Ballarat 1 300 1 300 Bendigo Cemetery Trust—Grant Crematorium Bendigo 130 130 Bendigo and Northern Districts Base Hospital— Bendigo 410 160 Demolition of Link Between Buildings Bendigo and Northern District Base Hospital— Bendigo 126 126 Equipment Box Hill Hospital—Equipment Box Hill 412 412 The Royal Women's Hospital—Equipment Carlton 617 617 Little Company of Mary—Relocation Nurses Home Caulfield South 450 100 Kingston Centre—Installation Cook/Chill Facilities Cheltenham 2 350 900 Stage 2 Monash Medical Centre—Equipment Clayton 1 405 1 405 Colac District Hospital—Equipment Colac 140 140 After Care Hospital—Nursing Home Beds Collingwood 2 000 400 Dandenong and District Hospital—Upgrade Casualty Dandenong 3 720 350 Dandenong and District Hospital—Equipment Dandenong 150 150 The Royal Victorian Eye and Ear Hospital— East Melbourne 1 500 1 120 Construction New Day Surgery /Casualty Clarendon Clinic—Renovation East Melbourne 1 792 200 Mercy Maternity Hospital—Renovations Neonatal East Melbourne 200 200 Nurseries Mercy Maternity Hospital—Equipment East Melbourne 686 686 HEALTH

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000

The Royal Victorian Eye and Ear Hospital—Equipment East Melbourne 330 330 Edenhope and District Memorial Hospital— Edenhope 250 200 Refurbishment and Extension Nursing Home Fairfield Hospital—Equipment Fairfield 267 267 St Vincent's Hospital—Ring Water Main Fitzroy 240 240 St Vincent's Hospital—Equipment Fitzroy * 1 406 1 406 Western General Hospital—Replacement PABX Footscray 360 360 Maribyrnong Medical Centre—Equipment Footscray 466 466 Frankston Hospital—Equipment Frankston 388 388 The Geelong Hospital—Equipment Geelong 337 337 Heatherton Hospital—Structural Repairs Heatherton 700 150 Heidelberg Community Mental Health Clinic—Fit Out Heidelberg 168 112 Austin Hospital—Equipment Heidelberg 1 400 1 400 Mont Park Psychiatric Hospital—Remodel Wards M5 MacLeod 4 256 400 and M6 Women's Health Information Centre—Fit Out Melbourne 150 100 Ambulance Services Melbourne—Computer Linked Melbourne 3 920 300 Dispatch Phase 2 Prince Henry's Hospital—Replacement PABX Melbourne 168 168 Alfred Hospital—National Campaign Against Drug Melbourne 600 336 Abuse—Smith Street Relocation Régionalisation Central/Metropolitan Office—Fit Out Melbourne 672 672 Cancer Institute—Equipment Melbourne 835 835 Melton Cemetery—Purchase Land Melton 600 600 National Campaign Against Drug Abuse Youth Farm— Mildura 132 132 Sundaris Mildura Base Hospital—Equipment Mildura 182 182 Minyip Community Health Centre—Role Conversion Minyip 500 300 Mitcham Community Mental Health Clinic—Building Mitcham 269 269 Adaptations Nhill Hospital—Purchase Dental Paramedical Nhill 113 113 Equipment Amalgamated Melbourne and Essendon Hospitals— Parkville 2 900 1 900 Grant Medical Research Building (Melbourne) Amalgamated Melbourne and Essendon Hospitals— Parkville 188 188 Purchase Tissue Typing Equipment (Melbourne) The Royal Children's Hospital—Equipment Parkville 895 895 Portland and District Hospital—Upgrade Lift and Portland 440 400 Electrical Services Portland and District Hospital—Equipment Portland 338 338 HEALTH

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Alfred Hospital—Grant Cancer Services (Radiotherapy Prahran 300 100 Unit) Alfred Hospital—Equipment Prahran 3 720 3 720 Preston and Northcote Community Hospital— Preston 385 385 Equipment Rupanyup Hospital—Extension and Renovations Rupanyup 525 525 Sandringham Community Mental Health Clinic—Fit Sandringham 168 22 Out Goulburn Valley Base Hospital—Equipment Shepparton 100 100 Ambulance Services Melbourne Garage/Branch South 2 250 300 Station—Construction New Facility Melbourne Ambulance Officers Training Centre—Fit Out South 500 250 Melbourne Community Health Services—Purchase Property Various 100 100 Alcohol and Drugs Program—Purchase Property for Various 150 150 Community Centres National Campaign Against Drug Abuse—Furniture Various 190 190 Amalgamated Melbourne and Essendon Hospitals— Various 1 490 1 490 Equipment Wangaratta District Base Hospital—Equipment Wangaratta 480 480 West Gippsland Hospital—Equipment Warragul 295 295 Warrnambool and District Base Hospital—Equipment Warrnambool 126 126 The Williamstown Hospital—Upgrade Casualty Williamstown 150 150 The Williamstown Hospital—Equipment Williamstown 264 264 HOUSING

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Acquisition of Rental Stock General Housing Construction Order Homes: Nil Design and Construct: 3 Villas Altona 143 46 97 6 Villas Bairn sdale 268 123 145 7 Villas Ballarat 320 173 147 7 Villas Ballarat 324 150 173 6 Villas Ballarat 291 89 202 9 Villas Ballarat 419 18 401 6 Villas Benalla 282 97 185 4 Villas Clayton South 191 145 46 4 Villas Cobden 197 138 59 5 Villas Colac 226 99 -127 6 Villas Colac 275 190 84 10 Villas Corio 456 264 192 7 Villas Corio 324 201 123 10 Villas Cranbourne 457 ' 291 166 10 Villas Cranbourne 437 329 108 4 Villas Cranbourne • 180 73 107 10 Villas Cranbourne 469 74 395 8 Villas Deer Park 377 182 195 4 Villas Dunolly 215 114 100 Complete 4 Homes (Ex. Frontier Eildon 235 94 141 Homes) 6 Villas Endeavour Hills 274 125 149 7 Villas Euroa 327 256 71 2 Project Homes Forest Hill 129 ' 89 40 4 Villas Foster 185 80 104 8 Villas Gladstone Park 354 245 109 8 Villas Gladstone Park 368 117 251 9 Villas Gladstone Park 410 186 224 7 Villas Grovedale 331 100 231 7 Villas Hoppers 323 145 177 Crossing HOUSING

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

5 Villas Keilor Downs 231 96 135 5 Villas Kerang 219 155 64 11 Villas Langwarrin 497 35 462 7 Villas Maffra 320 160 160 3 Villas Maffra 139 53 86 4 Villas Melton 185 46 139 5 Villas Mill Park 250 86 164 4 Villas Montrose 178 98 80 3 Villas Narre Warren 147 86 61 2 Villas Nhill 116 55 61 3 Villas Port Fairy 145 62 82 7 Villas Scoresby 318 242 76 6 Villas Scoresby 272 196 76 3 Villas Scoresby 140 35 105 4 Villas , Seaford 185 18 167 9 Viilas Shepparton 415 258 156 6 Villas Shepparton 272 46 226 8 Villas St Albans 367 232 135 8 Villas St Albans 370 132 238 7 Villas St Albans 337 32 305 9 Villas St Albans 402 91 311 8 Villas St Albans 360 181 179 8 Villas St Albans 362 251 HI 7 Villas St Albans 321 134 187 4 Villas Stawell 200 98 102 10 Villas Sunbury 457 58 398 11 Villas Thomastown 505 137 368 6 Villas Traralgon 283 45 238 6 Villas Wangaratta 284 216 i 68 10 Villas Wangaratta 458 160 298 10 Villas Warrnambool 411 27 384 5 Villas Watsonia 303 49 > 254 10 Villas Whittington 455 157 298 10 Villas Whittington 451 375 76 11 Villas Whittington 493 301 • 192 10 Villas Wodonga 474 77 • 397 HOUSING

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 5 Villas Wodonga 235 61 174 4 Villas Wonthaggi 195 52 143 Medium Density: 15 Units Ballarat East 1 083 176 907 8 Units Bayswater 451 294 157 10 Units Box Hill 844 510 334 4 Units Brighton 312 229 83 6 Units Brunswick 466 412 54 17 Units Burwood 1 222 826 396 21 Units Coburg 1 703 1 520 183 7 Units Collingwood 448 37 411 8 Units Dandenong 661 478 183 4 Ministry of Housing Design Homes Deer Park 196 49 147 5 Project Homes Ferntree Gully 312 190 122 5 Project Homes Ferntree Gully 308 71 236 5 Project Homes Ferntree Gully 309 165 144 5 Project Homes Ferntree Gully 289 69 219 8 Units Footscray 340 103 237 9 Units Geelong 483 423 60 5 Units Kensington 434 131 303 16 Units Kensington 1 523 1 255 268 7 Design Homes Mooroopna 344 32 312 2 Units Mordialloc 158 67 91 10 Units Murrumbeena 696 146 550 21 Units Major Norlane 1 103 801 301 4 Units Reservoir 250 167 83 22 Units Ringwood 1 581 1 006 481 5 Units South 372 193 179 Melbourne 45 Units St Kilda 3 676 3417 258 38 Units Toorak 3 209 1 351 1 857 31 Units Williamstown 2 576 924 1 542 Rehabilitation Rooming Houses: Rooming House—Rehabilitation Ascot Vale 313 194 119 Rooming House—Rehabilitation Fitzroy 2 324 2 205 119 Rooming House—Rehabilitation West Melbourne 200 53 147 HOUSING

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Special Purpose Construction Elderly Persons Development: 7 Units Altona 361 288 73 10 Units Ashburton 470 403 67 20 Units Bendigo 1 008 378 455 14 Units Chelsea 684 540 144 Completion of Works Coburg 152 10 116 17 Units Creswick 243 168 75 14 Units Dandenong 694 559 135 North 19 Units Eaglehawk 805 532 273 20 Units Echuca 862 757 105 11 Units Essendon 483 285 198 45 Units Forest Hill 2 028 1 360 668 8 Units Stage 2 Kangaroo Flat 205 136 69 17 Units Stage 3 Kangaroo Flat 850 559 , 291 4 Units Koroit 315 136 179 6 Units Korumburra 331 214 117 24 Units, Noble Park 1 120 746 374 10 Units Norlane 449 200 249 20 Units Richmond 928 417 386 9 Units St Kilda 429 371 58 13 Units Traralgon 596 96 • 453 9 Units Wedderburn 473 364 109 12 Units Wendouree West 594 516 78 Other Development: 7 Units Youth Refuge Dandenong 223 101 122 Land Acquisition and Development Land Development Koroit 136 70 66 Land Development Preston 833 778 55 Land Development Wantirna 454 100 354

Spot Purchase - * Family—3 Units Ascot Vale 243 2 ' 241 Family—2 Units Blackburn North 168 18 150 Family—3 Units Broadmeadows 199 21 178 Family—10 Units Brunswick 549 56 493 Family—3 Units Brunswick 235 24 211 HOUSING

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Family—4 Units Nunawading 264 28 236 Family—8 Units Oak Park 564 4 560 Family—3 Units Preston 240 2 238 Family—3 Units Preston West 227 24 203 Family—2 Units Springvale 153 1 152 Tenant Support and Improvement to Public Housing Environment Physical Improvements—Estate Upgrade Elderly/Disabled Persons Units: 21 Elderly Persons Units Brunswick West 297 68 229 High Rise: Installation Balcony Screens Remington 530 164 366 Fit Balcony Screens Kensington 310 247 62 Villas: Upgrade 39 Villas Ivanhoe 660 139 521 Heater Installations Morwell 233 90 143 Internal Renovation Preston 681 238 443 Low/Medium Density Units: Internal Upgrade Ascot Vale 395 145 250 Fit Stairwell Balconies Brunswick West 174 33 141 Laundry Upgrade Williamstown 782 221 561 Special Projects: Master Television Antennae Fitzroy 107 40 67 Conversion Program Stage 2 Master Television Antennae Kensington 120 10 110 Conversion Program Stage 2

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Acquisition of Rental Stock General Housing Construction Order Homes: 6 Order Homes (3 Bedroom) Altona 468 468 3 Order Homes (3 Bedroom) Bell Post Hill 307 307 3 Order Homes (3 Bedroom) Corio 206 206 HOUSING

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000

4 Order Homes (3 Bedroom) Corio 412 412 4 Order Homes (3 Bedroom) Corio/Grovedale 283 283 5 Order Homes (3 Bedroom) Corio/Grovedale 340 340 5 Order Homes (3 Bedroom) Dandenong 403 403 4 Order Homes (2 Bedroom) Dandenong 265 265 5 Order Homes (3 Bedroom) Frankston/ 389 389 Mornington 4 Order Homes (2 Bedroom) Geelong West 266 266 4 Order Homes (3 Bedroom) Grovedale 276 276 4 Order Homes (3 Bedroom) Grovedale 253 253 3 Order Homes (2 Bedroom) Grovedale 165 165 4 Order Homes (3 Bedroom) Grovedale 347 347 4 Order Homes Grovedale 283 283 5 Order Homes (3 Bedroom) Grovedale/ 353 353 Belmont 8 Order Homes (2 Bedroom/ 3 Bedroom) Hastings 506 506 2 Order Homes (2 Bedroom) Hoppers 126 126 Crossing 5 Order Homes (3 Bedroom) Leopold/ 374 374 Whittington 16 Order Homes (2 Bedroom) Melton 888 888 2 Order Homes (3 Bedroom) Mornington 161 161 4 Order Homes (2 Bedroom/3 Bedroom) Noble Park 278 278 4 Order Homes (2 Bedroom) Somerville 232 232 2 Order Homes (3 Bedroom) St Albans 167 167 8 Order Homes (3 Bedroom) Vermont 307 307 8 Order Homes (2 Bedroom) Whittington 480 480 Design and Construct:

5 Villas (3 Bedroom) Alexandra 240 206 4 Villas (3 Bedroom) Altona Green 192 136 8 Villas Altona/Altona 368 368 Green 5 Villas Ararat 144 102 6 Dual Occupancy (2 Bedroom) Ararat 288 204 5 Villas (3 Bedroom/4 Bedroom) Aspendale 233 233 4 Villas (3 Bedroom) Aspendale 188 188 3 Villas (3 Bedroom) Bairn sdale 144 124 8 Villas Baliarat 390 390 HOUSING

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

8 Villas (3 Bedroom/4 Bedroom) Ballarat 393 393 4 Dual Occupancy (2 Bedroom) Ballarat 192 165 4 Villas Ballarat/ 195 195 Delacombe 4 Villas (3 Bedroom) Ballarat/ 192 136 Delacombe 5 Villas Boronia 255 255 5 Villas (3 Bedroom) Boronia/Lilydale 240 206 5 Villas (3 Bedroom) Boronia/ 232 232 Scoresby 7 Villas Boronia/ 330 330 Wantirna 4 Dual Occupancy Units (2 Bedroom) Braybrook 194 194 3 Villas Bright 148 148 7 Villas (3 Bedroom/4 Bedroom) Broadmeadows 336 239 6 Villas Bundoora 281 281 8 Villas Carrum Downs 352 352 3 Villas (3 Bedroom) Clifton Springs 144 102 4 Villas (3 Bedroom) Cobram 192 165 4 Villas (3 Bedroom) Corio/Grovedale 192 165 4 Villas Craigieburn 188 188 7 Villas (3 Bedroom/4 Bedroom) Cranbourne 336 239 11 Villas Croydon 547 547 8 Villas (3 Bedroom/4 Bedroom) Croydon 384 330 4 Villas (3 Bedroom) Deer Park 192 165 4 Villas Deer Park/ 186 186 Laverton 4 Villas Donald 192 136 4 Dual Occupancy (2 Bedroom) Drouin/Moe 192 136 4 Cluster Units Echuca 171 171 4 Villas (3 Bedroom) Echuca 192 136 4 Villas (3 Bedroom) Echuca 192 136 6 Villas Eltham/Epping 274 274 8 Villas (3 Bedroom/4 Bedroom) Endeavour Hills 397 397 5 Villas (3 Bedroom) Endeavour Hills 248 248 7 Villas (3 Bedroom/4 Bedroom) Endeavour Hills 336 239 5 Villas (3 Bedroom) Epping 240 170 5 Villas (3 Bedroom/4 Bedroom) Epping 240 170 HOUSING

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

6 Villas (3 Bedroom/4 Bedroom) Epsom 326 326 4 Villas (3 Bedroom) Eumemmerring 199 199 7 Villas (3 Bedroom/4 Bedroom) Eumemmerring 336 289 7 Villas (3 Bedroom/4 Bedroom) Eumemmerring 336 289 5 Villas (3 Bedroom/4 Bedroom) Frankston 240 206 5 Villas (3 Bedroom) Frankston 240 206 3 Villas (3 Bedroom) Frankston 144 102 5 Villas Gladstone Park 237 237 6 Villas Greensborough 312 312 6 Villas Greensborough 307 307 7 Villas (3 Bedroom/4 Bedroom) Greensborough 336 239 9 Villas Hallam 416 416 7 Villas Hal lam 342 342 4 Dual Occupancy Units (2 Bedroom) Hampton Park 196 196 5 Villas (3 Bedroom) Hampton Park 235 235 8 Villas (3 Bedroom/4 Bedroom) Hampton Park 384 330 8 Villas (3 Bedroom/4 Bedroom) Hampton Park 384 330 7 Villas (3 Bedroom/4 Bedroom) Hoppers 327 327 Crossing 5 Villas (3 Bedroom) Hoppers 240 206 Crossing 3 Villas Horsham 160 160 4 Dual Occupancy (2 Bedroom) Horsham 192 165 5 Villas (3 Bedroom/4 Bedroom) Horsham 240 206 4 Villas (3 Bedroom) Kealba/St 192 165 Albans 6 Villas Keilor Downs 273 273 6 Villas (3 Bedroom/4 Bedroom) Keilor Downs 282 282 7 Villas (3 Bedroom/4 Bedroom) Keilor Downs 336 289

7 Villas (3 Bedroom/4 Bedroom) Kennington 336 r 239 4 Villas (3 Bedroom) Langwarrin 210 210 3 Villas (3 Bedroom) Langwarrin 144 124 3 Villas (3 Bedroom) Leongatha 144 124 6 Villas Lilydale 310 • 310 6 Dual Occupancy Units (2 Bedroom) Mansfield 272 - 272 6 Villas (3 Bedroom) Mansfield 296 296 3 Villas Melton 137 137 HOUSING

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000 7 Villas (3 Bedroom/4 Bedroom) Melton 336 289 4 Dual Occupancy (2 Bedroom) Melton/Melton 192 136 South 5 Villas (3 Bedroom) Mernda/Mill 240 206 Park 6 Villas (3 Bedroom/4 Bedroom) Mildura 288 204 4 Villas (3 Bedroom) Mildura 192 136 8 Dual Occupancy (2 Bedroom) Mildura 384 273 12 Villas Mill Park 589 589 7 Villas (3 Bedroom/4 Bedroom) Mill Park 341 341 5 Villas (3 Bedroom) Mill Park 243 243 6 Villas (3 Bedroom/4 Bedroom) Mill Park 288 248 7 Villas (3 Bedroom/4 Bedroom) Mill Park 336 239 6 Villas (3 Bedroom/4 Bedroom) Mill Park 288 204 4 Dual Occupancy (2 Bedroom) Mill Park/ 192 136 Preston 7 Villas (3 Bedroom/4 Bedroom) Moe/Traralgon 336 289 7 Villas (3 Bedroom/4 Bedroom) Mornington 366 366 5 Villas (3 Bedroom) Mornington 240 170 6 Villas (3 Bedroom/4 Bedroom) Morwell 288 248 4 Dual Occupancy Units Mount Waverley 159 159 10 Villas Mt Evelyn 488 488 5 Villas Myrtleford 255 255 6 Villas Narre Warren 269 269 8 Villas (3 Bedroom/4 Bedroom) Narre Warren 384 273 8 Villas (3 Bedroom/4 Bedroom) Narre Warren 384 273 7 Villas (2 Bedroom/4 Bedroom) Narre Warren 336 239 3 Villas (3 Bedroom) Numurkah 144 124 9 Villas (3 Bedroom) Preston 472 472 9 Villas (3 Bedroom) Preston 472 472 3 Villas Ringwood 153 153 4 Dual Occupancy (2 Bedroom) Sale 192 136 4 Villas Scoresby/ 191 191 Rowville 3 Villas (3 Bedroom) Sebastopol 144 124 6 Dual Occupancy (2 Bedroom) Sebastopol 288 248 6 Medium Density Units Shepparton 312 137 3 Villas (3 Bedroom) Shepparton 144 124 HOUSING

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 6 Dua! Occupancy (2 Bedroom) Shepparton 288 204 7 Villas (3 Bedroom/4 Bedroom) Shepparton 336 239 4 Villas (3 Bedroom) Somerville 192 192 8 Dual Occupancy (2 Bedroom) South Morang 384 273 8 Villas Springvale 373 373 8 Villas St Albans 367 367 7 Villas (3 Bedroom/4 Bedroom) St Albans 336 239 3 Villas Stawell 144 102 4 Dual Occupancy Units (2 Bedroom) Sunbury 288 204 7 Villas (3 Bedroom/4 Bedroom) Sunbury 334 334 6 Villas (3 Bedroom/4 Bedroom) Sunshine/St 288 248 Albans 7 Villas (3 Bedroom/4 Bedroom) Thomastown 336 289 6 Villas (3 Bedroom/4 Bedroom) Thomastown 288 248 Batch A 200 Units Villas Various 10 000 200 Batch B 200 Units Villas Various 10000 4 400 6 Villas Wangaratta 281 281 4 Villas (3 Bedroom) Wangaratta 192 136 3 Villas Warrnambool 149 149 9 Villas (3 Bedroom/4 Bedroom) Warrnambool 288 248 6 Villas (3 Bedroom/4 Bedroom) Warrnambool 288 248 4 Dual Occupancy (2 Bedroom) Warrnambool 192 136 6 Villas (3 Bedroom) Warrnambool 288 * 204 11 Villas Werribee 454 454 6.Villas (3 Bedroom/4 Bedroom) Werribee 288 248 8 Villas Wodonga 398 398 4 Villas (3 Bedroom) Wodonga 192 165 5 Villas (3 Bedroom) Wodonga 240 206 4 Villas (3 Bedroom) Wyndham Vale 188 188 6 Villas (3 Bedroom/4 Bedroom) Yarram/Foster 288 248 Medium Density: 16 Units (2 Bedroom) Ballarat 840 336 10 Units Bayswater 613 429 20 Units Major Bayswater 1 700 306 7 Units (2 Bedroom) Benalla 420 378 2 Units (2 Bedroom) Bendigo 120 28 HOUSING

NEW WORKS—continued t Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

3 Units (2 Bedroom) Bendigo 180 180 5 Dual Occupancy Units Boronia 284 284 25 Units Brunswick 2 139 524 8 Units Brunswick 350 133 Dight Street Development—25 Units Collingwood 1 785 741 Dight Street Development—5 Units Collingwood 357 18 Dight Street Development—6 Units Collingwood 428 300 Dight Street Development—4 Infills Collingwood 327 268 4 Units Collingwood 286 200 Dight Street Development—Stage 2 Major Collingwood 4 265 ' 1 770 Upgrade 36 Units Dight Street Development—Stage 3 Major Collingwood 1 800 108 Upgrade 3 Ministry of Housing Design Homes Cranbourne 156 156 3 Ministry of Housing Design Villas (3 Bedroom) Dunolly 149 134 4 Units Elmore 240 96 5 Project Homes Ferntree Gully 300 258 24 Units William Angliss Construction Footscray 1 050 400 William Angliss Construction—Roads/Services Footscray 1 495 450 William Angliss Stage 1 Construction—63 Units Footscray 3 153 1 470 4 Ministry of Housing Design Homes Frankston 231 231 4 Units (2 Bedroom) Geelong 240 240 * 1 5 Units Greensborough 306 61 5 Project Homes (3 Bedroom) Hallam 303 303 4 Project Homes (3 Bedroom) Hallam 332 332 4 Project Homes (3 Bedroom) Hallam 323 323 4 Project Homes (3 Bedroom) Hallam 248 248 3 Project Homes (3 Bedroom) Hallam 180 155 2 Dual Occupancy Units Kangaroo Flat 120 82 18 Units Keilor 1 700 204 5 Ministry of Housing Design Villas (3 Bedroom) Kerang 248 223 2 Dual Occupancy Units Kilsyth 133 133 3 Ministry of Housing Design Villas (3 Bedroom) Lilydale 149 134 6 Ministry of Housing Design Villas (3 Bedroom) Maryborough 297 267 6 Units Moe 420 378 8 Units Moe 300 300 36 Units Castlefield Development Moorabbin 2 600 494 HOUSING

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

3 Dual Occupancy Units Moorabbin 164 164 6 Units Morwell 286 286 6 Units (2 Bedroom) Northcote *• 360 360 4 Ministry of Housing Design Villas (3 Bedroom) Orbost ' 198 • 178 2 Ministry of Housing Design Cluster Units Orbost 110 75 6 Ministry of Housing Design Villas (3 Bedroom) Portland 297 267 4 Project Homes Reservoir 277 277 4 Project Homes Reservoir 240 206 3 Project Homes Reservoir 180 155 38 Units Richmond 3 116 2 250 6 Units Ringwood 401 20 9 Units ' Seaford 550 550 4 Ministry of Housing Design Villas (3 Bedroom) Shepparton 198 178 10 Units (2 Bedroom) St Albans 600 600 4 Ministry of Housing Design Villas (3 Bedroom) St Albans 198 178 9 Units St Kilda 632 545 3 Ministry of Housing Design Villas (3 Bedroom) Stawell 149 134 4 Units Swan Hill 196 196 9 Ministry of Housing Design Villas (3 Bedroom) Traralgon 446 401 8 Ministry of Housing Design Infill Units Traralgon 400 272 6 Ministry of Housing Design Cluster Units Traralgon 300 204 6 Ministry of Housing Design Cluster Units Traralgon 300 204 9 Units West Melbourne 537 1 156 7 Units ' West Melbourne 469 136 11 Ministry of Housing Design Villas Yallambie 742 742 Rehabilitation Rooming House—Rehabilitation Clifton Hill 166 166 Rooming House—Rehabilitation Collingwood 120 120 Rooming House—Rehabilitation Dandenong 205 205 Rooming House—Rehabilitation Fairfield 882 882 Rooming House—Rehabilitation Fitzroy 314 '314 Rooming House—Rehabilitation Mildura 148 148 Rooming House—Rehabilitation North Carlton 293 293 Rooming House—Rehabilitation Parkville 170 170 Rooming House—Rehabilitation Port Melbourne 212 212 Rehabilitation * •• • Queenscliff 120 120 HOUSING

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000

Rehabilitation South 400 400 . Melbourne Rooming House-^Rehabilitation St Kilda 1Ó2 102 Rooming House--Rehabilitation St Kilda 360 360 Rooming House--Rehabilitation Wangaratta 228 228 Rehabilitation West Melbourne 132 132 Special Purpose Construction - l Elderly Persons Development: , . 6 Units Ascot Vale 240 12 13 Units Bairnsdale 700 329 6 Units Benalla 230 46 7 Units Brunswick ! • 327 124 4 Units Brunswick West 190 55 6 Units Brunswick West 286 157 8 Units Castlemaine 380 76 6 Units Cohuna 29 i 58 10 Units Daylesford 467 135 11 Units Dunolly 583 117 14 Units Footscray 681 136 6 Units Footscray 194 23 3 Units Frankston Ì 76 83 8 Units Hampton 400 328 4 Units Heidelberg 274 129 10 Units Heidelberg 476 138 8 Units Lakes Entrance 374 75 7 Units Mirboo North 234 110 10 Units Mooroopna 467 23 30 Units Mt Clear 952 57 5 Units Murrumbeena 243 49 10 Units Ocean Grove 435 22 16 Units Portland 654 131 4 Units > « Richmond 187 118 27 Units Richmond 1 261 177 4 Units Ringwood 190 89 13 Units Ringwood 631 183 3 Units Ringwood 146 7 HOUSING

NEW WORKS—continued — — Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 14 Units Rosebud 428 201 9 Units Seymour 428 201 17 Units Stage 1 Warrnambool 1 074 129 30 Units Wodonga 950 57 6 Units Yarram • 291 58 Other Development—Purpose Built: 12 Units William Angliss Footscray 333 224 16 Units Rooming House Frankston 450 90 5 Units Women's Refuge Maroondah 231 127 12 Units Rooming House StKilda 351 102

Land Acquisition and Development: Purchase—Broadacres , Albion 395 395 Land Development Ballarat 115 26 Land Development Ballarat 326 ,,i 26 Land Development Ballarat 496 26 Land Development Bayswater North 127 ... 127 Land Development Bayswater North 151 , 26 Land Development Benalla 201 26 Land Development Bendigo 384 384 Land Development Box Hill 264 . 264 Land Development Corio 417 97 Purchase—7 Lots Doveton 167 167 Purchase—23 Units Flemington 576 576 Und Development Forest Hill 314 64 Land Development Forest Hill 214 214 Purchase—5 Units . GlenWaverley 148 , 148 Purchase—29 Lots Kalimna -463 463 Land Development Korumburra 133 123 Purchase—10 Lots Mill Park 333 333 Purchase—4 Lots Mill Park 136 " ' 136 Land Development Moe 127 127 Purchase—19 Units Northcote 268 268 Land Development ' Portland 141 141 Land Development St Albans 440 110 Purchase—7 Lots Sydenham " 247 247 Und Development Traralgon 375 375 HOUSING

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000

Land Development Various 1 712 562 10 Elderly Persons Sites Various 1 000 1 000 6 Elderly Persons Sites Various 3 000 3 000 7 Medium Density Sites Various 2 100 2 100 10 Design & Construct Sites Various 1 000 1 000 Purchase—7 Units Williamstown 178 178 Spot Purchase Nil Tenant Support and Improvement to Public Housing Environment Physical Improvements—Estate Upgrade Elderly/Disabled Persons Units:

Upgrade Elderly Persons Units Ararat 190 14 Installation Balcony Screens Brunswick 235 235 Internal Upgrade Brunswick 2 100 1 421 Laundry Upgrade Brunswick 220 220 Laundry Upgrade Flemington 300 33 Installation Balcony Screens Flemington 100 25 Balcony Upgrade Footscray 240 240 Laundry Upgrade Footscray 160 131 Internal Upgrade Footscray 130 23 Security Upgrade Hampton 108 108 Internal Upgrade Hampton 100 36 Installation Balcony Screens Kensington 150 120 13 Bedsitters Maidstone 180 180 Bedsitter Conversion Morwell 180 12 Laundry/Foyer Upgrade North Fitzroy 1 300 1 300 Installation Balcony Screens North 250 250 Melbourne Upgrade Entry Foyer and Mailroom Northcote 150 150 Renovation 18 Units Northcote 225 73 Upgrade Mechanical Services Northcote 150 150 Bedsitter Conversion Northcote 180 5 Installation Balcony Screens Prahran 250 28 Installation Balcony Screens Prahran 500 500 Installation Balcony Screens Prahran 250 28 Laundry Upgrade Prahran 300 300 HOUSING

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000 Laundry Upgrade Prahran 300 178 Lift Upgrade Various 156 135 Installation Balcony Screens Williamstown 144 144 Laundry Upgrade Williamstown 200 200 5 Bedsitters Wodonga 220 220 High Rise: r Upgrade Kitchen/Bath Room Carlton 100 75 Boiler Upgrade Carlton 200 200 Installation Security Doors Collingwood 102 102 Boiler Upgrade Collingwood 165 165 Fit Rubbish Chutes Remington 100 33 Fit Balcony Screens North 250 ' 250 Melbourne Fit Balcony Screens North • 250 208 Melbourne Upgrade Foyer/Community Facility North 550 451 Melbourne Fit Window Screens Port Melbourne 300 300 Ground Floor Foyer Upgrade South 150 47 Melbourne Fit Balcony Enclosures Williamstown 300 178 Community/Foyers Upgrade Williamstown 250 250 Fencing/Landscaping Williamstown 150 130 Villas: Upgrade 32 Villas Brunswick West 650 33 Heater Conversions Castlemaine 353 353 Upgrade 38 Villas Ivanhoe 1 800 627 Internal Upgrade 33 Villas Maidstone 739 739 Internal Upgrade 32 Villas Maidstone "' ' 710 * 710 Internal Upgrade 31 Villas Maidstone 687 687 Internal Upgrade 34 Villas Maidstone 714 223 Internal Renovation Preston 599 599 House Renovation Reservoir 720 45 Upgrade 6 Row Houses West Heidelberg 120 102 Upgrade 39 Villas West Heidelberg 825 4 Low/Medium Density Units: Internal Upgrade Ascot Vale 953 953 Internal Upgrade Ascot Vale 600 600 HOUSING

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000 Upgrade Stage 1 Braybrook 171 43 Internal Upgrade Brunswick 650 18 Fit Stairwell Upgrade Brunswick West 105 105 Fit Stairwell Upgrade Elstern wick 300 300 External Works Elstern wick 560 28 Laundry/Foyer Upgrade Fitzroy North 600 521 Kitchen/Bath Ventilation Flemington 350 350 Foyer Upgrade Flemington 400 347 Laundry Upgrade Heidelberg 260 260 Fit Stair Enclosures Heidelberg West 190 71 Internal Renovations Heidelberg West 216 141 Internal Upgrade North 410 73 Melbourne Laundry Foyer Upgrade North 410 410 Melbourne Stair Well Improvement Northcote 275 275 Stair Well Improvement Northcote 144 144 Laundry Foyer Upgrade Port Melbourne 750 375 Laundry Foyer Upgrade Port Melbourne 750 375 Internal Upgrade Williamstown 750 47 Special Projects: Sewer Plant Natimuk/ 100 100 Dunolly Master Television Antennae Conversion Program Various 714 714 Stage 2

Master Television Antennae Conversion Various 204 204 Master Television Antennae Conversion Various 500 500 Master Television Antennae Conversion Various 647 647 Master Television Antennae Conversion Various 335 60 INDUSTRY, TECHNOLOGY AND RESOURCES

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Prime Microcomputer (for FM80), 228 East Melbourne 910 391 125 Victoria Parade—Lease National Wool Centre—Redevelopment Geelong 4 500 382 3 818 Chinatown Precinct—Development Melbourne 4 651 3 051 1 500 VAX Microcomputer, Records Melbourne 1 448 ' 517 211 Management, 140 Bourke Street—Lease Departmental Drilling Unit— Port Melbourne 175 8 167 Accommodation Relocation Work Shop and Drill Store—Sodium Port Melbourne 123 84 39 Lighting Installation St Kilda Foreshore—Development under St Kilda 190 120 ' 70 Victorian Tourism Strategy- Geological Equipment—Purchase Various 950 Solar Energy Program—Research and Various 1 180 Assistance for Solar Energy Projects

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Ericcson Education Centre—Grant for Establishment Broadmeadows 1000 1 000 Advanced Material Design Centre—Establishment Clayton 780 180 Petroleum Data Base Management System, 151 Flinders Melbourne 150 150 Street—Establishment and Development Melbourne Travel Centre, 230 Collins Street— Melbourne 280 271 Refurbishment Small Business Development Corporation—Purchase Melbourne 300 300 Business Information System Deep Drilling Rig—Purchase and Commissioning Various 1 100 1 000 Tourism Strategy Projects, including Sovereign Hill, Various 5 400 1 500 Emerald Tourist Railway, Swan Hill Pioneer Settlement, Coal Creek Historical Park and Penguin Parade Wodonga Tourist Information Centre—Construction Wodonga 560 459 LABOUR

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost ' "" ' "

$'000 $'000 $'000 Nauru House—Refurbishment Melbourne 460 6 454 Word Processor—Lease Melbourne 279 76 43 Apprenticeship Record and FM80 Systems- Melbourne Lease 1 929 447 318

Nauru House, Industrial Relations Melbourne Commission—Refurbishment 378 114 264

Nauru House—Purchase and Installation Melbourne New PABX 750 6 744 Point Wilson Reserve—Upgrade Point Wilson 182 101 81 Regional Offices—Fit Out 10 Offices for Various 961 Regional Accommodation 488 393

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Timber Industry Centre—Grant Creswick 200 200 Road Tanker Testing Facilities—Establishment Melbourne 300 200 LOCAL GOVERNMENT

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 ¡987-88 $'000 $'000 $'000

Nil -

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

500 Bourke Street--Relocation of Department from 480 Melbourne 616 616 Collins Street PLANNING AND ENVIRONMENT

WORKS IN PROGRESS Total Estimated '. Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000

Area Grants Program—Various Community Eastern Suburbs 521 401 120 Developments

Olderfleet Building, 477 Collins Street- Melbourne 6 654 3 641 3013 Adaptations

Yarra Pedestrian Bridge—Construction Melbourne 3 400 16 2 500 VAX 'Minicomputer—Major Upgrade of Melbourne 2 480 701 480 Existing System—Lease

EDP Equipment Land Information Branch— Melbourne 415 Purchase and Ongoing Development of Metropolitan Register

Southbank—Land Redevelopment Including South 60 200 8 141 10 900 Maffra/Nolan Road Link and Maritime Melbourne Sunbury/Melton Development Program— Sunbury/Melton 12 500 9 557 680 Construction of Approved Works

Equipment—Purchases Various 187 Area Grants Program—Various Community Western Suburbs 450 Developments

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost ¡987-88

$'000 $'000

Vehicle Testing Station—Replacement Equipment Altona 103 52 Loddon/Campaspe Regional Office—Adaptations Bendigo 115 75 Box Hill Regional Office—Adaptations Box Hill 154 154 Dandenong Regional Office—Adaptations Cranbourne 156 49 Footscray Regional Office—Adaptations Footscray 147 147 Melbourne Cricket Ground/National Tennis Centre— Jolimont 1 100 1 100 Establishment and Management of Car Parking Facilities

National Tennis Centre—Pedestrian Bridge— Jolimont 2 500 2 500 Construction

National Tennis Centre—Landscaping of Forecourt Jolimont 1 100 1 100 State Laboratory—27 Francis Street—Replacement of Melbourne 480 140 Water Laboratory Equipment

Melbourne Noise Laboratory—Replacement Equipment Melbourne 118 60 Southbank Promenade—Construction of Riverside South 4 850 3 500 Walkway (Excludes Bicentennial Funds) Melbourne Environment Protection Authority—Installation Air Various 698 298 Monitoring Network and Stack Testing,Equipment POLICE AND EMERGENCY SERVICES WORKS IN PROGRESS Total Estimated , Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Dawson Street Traffic Branch—Renovations Brunswick 112 Corio 24 Hour Police Station and Divisional Corio 3 143 2 752 391 Headquarters—Construction Ministry Computer—Lease East Melbourne 473 76 • 71 Clarendon Street Internal Investigation East Melbourne 679 405 274 Department—Fit Out Police Helicopters—Purchase of Spare Parts Essendon 1 700 Glen Waverley Police Academy—Minor Glen Waverley 392 Works Forensic Science Laboratory—Construction Macleod 14 000 12 901 1 099 Forensic Science Laboratory Computer— Macleod 479 126 183 Lease Russell Street Police Station—Conversion of Melbourne 224 Offices Russell Street Headquarters—Upgrade Fire Melbourne 280 Services St Kilda Road Police Complex—Fit Out Melbourne 8 059 7 842 217 Information Technology—Purchase of EDP Melbourne 250 Equipment Information Technology Mainframe Melbourne 9 934 1 934 1 710 Computer—Lease Computer System for Finger Prints—Lease Melbourne 2 827 170 438 Portland Police Station—Extensions Portland 756 335 421 Rosebud 24 Hour Police Station and Rosebud 3 363 " 2 624 739 Divisional Headquarters—Construction St Kilda 24 Hour Police Station- St Kilda 5 225 9 1 904 Construction Metropolitan-Regional Directors Various 233 83 150 Headquarters—Establishment and Alterations Police Communications—Upgrade Various 28 681 16 863 3 032 Bullet Proof Vests—Purchase Various 900 618 282 Werribee 24 Hour Police Station and Werribee 3 364 1 124 2 240 Divisional Offices—Construction Westmeadows Stud Farm (Dog Squad)— Westmeadows 431 319 112 Upgrade POLICE AND EMERGENCY SERVICES

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000

Allansford Residential Police Station—Construction Allansford 281 100 New Police Station

'O' District Headquarters—Fit Out Carlton 373 373 Cobram Residential Police Station—Construction New Cobram 602 150 Police Station

Creswick Police Station—Construction New Police Creswick 262 100 Station

Emerald Residential Police Station—Construction New Emerald 427 100 Police Station Harrow Residential Police Station—Construction New Harrow 281 100 Police Station

Heidelberg Police Station—Internal/External Repairs Heidelberg 100 100 and Painting

Heywood Police Station—Construction New Police Heywood 235 75 Station

Fingerprint Bureau—Metal Deposition Vacuum and Melbourne 300 300 Laser Equipment

Meredith Police Station—Construction New Police Meredith 262 90 Station

Moonee Ponds 24 Hour Police Station—Construction Moonee Ponds 3 330 200 New Police Station

Sebastopol Traffic Operations Group—Extensions Sebastopol 386 386 Police Boat Squad—Replacement Boats St Kilda 380 380 Traralgon 24 Hour Police Station—Construction New Traralgon 1 792 150 Police Station

Wodonga Police Station—Extensions Wodonga 240 80 Yarra Glen Residential Police Station—Construction Yarra Glen 351 280 New Police Station PREMIER

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Minicomputer and Word Processor— East Melbourne 125 54 71 Software Purchase Minicomputer and Word Processor—Lease East Melbourne 1 159 348 173 Word Processor Public Service Board—Hire Melbourne 118 34 52 Government House—Minor Works Melbourne 196 Government House—Fire Protection Works Melbourne 1 000 27 504 Minicomputer Public Service Board—Lease Melbourne 454 144 68 Government House—Repair to Gas Lines Melbourne 144 88 56

NEW WORKS : Total Estimated Estimated Expenditure Project Description - Location Cost 1987-88 $'000 $'000

1 Treasury Place Basement—Security and Refurbishment East Melbourne 123 123 Government House—Restoration of Roof Melbourne 500 500 PROPERTY AND SERVICES

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Bendigo State Offices—Fire Protection Bendigo 208 1 56 Accelerated Mapping Program— East Melbourne 2 097 1 752 345 Cartography

Departmental Minicomputer—Lease East Melbourne 1 471 166 231 Landata, 33 St Andrew's Place—Preparation East Melbourne 1 170 991 179 of Computer Site

Survey and Mapping Equipment—Purchase East Melbourne 320 Treasury Reserve Buildings—Maintenance East Melbourne 392 5 Macarthur Street—Replace External Panels East Melbourne 149 12 137 Landata Computer—Lease East Melbourne 8000 439 1 850 Laverton Repository—Purchase and Laverton 112 Installation Shelving

Registry of Births, Deaths and Marriages- Melbourne 208 158 50 Renovations

Victorian Government Information Melbourne 410 248 162 Centre—Relocation and Purchase of Furniture

27 Francis Street—Fit Out Old MMBW Melbourne 593 201 392 Laboratory

565 Lonsdale Street—Purchase Melbourne 22 250 14 966 7 284 Victorian Government Printing Office— North 138 Minor Works Melbourne Victorian Government Printing Office— North 400 Purchase of Machinery and Equipment Melbourne Westernport Land—Purchase Westernport 102

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Government Courier Service Accommodation— 334 334 Establishment

Old SEC Building—Purchase and Fit Out Bendigo 1 250 1 250 Laverton Public Records Office Computer Repository— Laverton 110 110 Installation Air Conditioning/Fire Suppressant

49-51 Spring Street—Purchase of Building Melbourne 2 697 899 280 William Street—Exterior Repairs and Painting Melbourne 148 148 Victorian Government Printing Office—Refurbishment North 336 336 Computer Room Melbourne PUBLIC WORKS

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Computer Aided Drafting Equipment— East Melbourne 2 691 1051 403 Lease Word Processing Facilities—Lease East Melbourne 100 28 15 "CHRIS" Personnel System—Lease East Melbourne 216 33 33 Shepparton Storage Depot—Construction of Shepparton 122 75 47 Shed

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Treasury Reserve Accommodation—Study East Melbourne 150 100 Stonework Restoration Program—Expenses Various 250 250 SPORT AND RECREATION

WORKS IN PROGRESS Total Estimated „ . Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000 State Water Sports Centre—Course Carrum 4 100 3 000 1 100 Construction

Olympic Park No. 2 Ground—Construction East Melbourne 1 590 1 454 136 Warm-up Track

Minicomputer, Head Office—Lease Melbourne 423 63 67 Racing and Gaming Division, 406 Lonsdale Melbourne 380 14 366 Street—Accommodation and Fit Out

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost ' 1987-88

$'000 $'000 State Baseball/Softball Centre—Construction Altona 3400 800 406 Lonsdale Street—Accommodation Fit Out Melbourne 1 174 800 Transportable Squash Court—Purchase and Installation Various 300 300 TRANSPORT: MINISTRY

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Nil

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 EDP Equipment Acquisitions Melbourne 150 150 TRANSPORT: METROPOLITAN TRANSIT AUTHORITY

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Altona-Laverton Rail Link—Construction Altona 10 438 10 378 60 Bundoora Tram Line and Facilities— Bundoora 9 600 9 370 230 Extensions Stage 2 Bundoora Tram Line and Facilities— Bundoora 10 800 10 050 750 Extensions Stage 3 Caulfield-Moorabbin Track—Installation of Caulfield 32 612 32 291 321 Third Line Cheltenham-Mordialloc Auto Power Cheltenham 4 377 4 274 103 Signals—Installation Doncaster Depot—Alterations for East Doncaster 1 800 10 400 Articulated Buses Traction Power Control—Replacement East Melbourne 9 400 316 4 631 Electric Running Depot Accommodation— East Melbourne 770 556 138 Reconstruction Signal Maintenance Accommodation— East Melbourne 1 800 937 696 Construction Epping Depot—Construction Epping 33 200 2 887 17013 Merri-Epping Automatic Power Signalling— Epping 14 900 7 834 5 707 Installation, including Associated Works Essendon Depot—Redevelopment Essendon 1 050 900 150 Kew Depot—Improvements Kew 4 100 477 2 304 Flinders Street Station—Adaptations for Melbourne 3 000 2 000 535 Flinders Street Project Directorate Flinders Street Station—Redevelopment Melbourne 11 700 11 300 400 Stage I (Station) Flinders Street Station—Redevelopment Melbourne 4 100 3 565 535 Stage 2 (Banana Alley) S Flinders Street Station—Redevelopment Melbourne 3 949 3 200 749 Stage 3 MET Electronic Transport Information Melbourne 230 30 200 System—Development Computer Operations Centre— Melbourne 1 000 15 304 Establishment Integrated Finance and Accounting Melbourne 1 800 650 805 Systems—Development Ancillary Computer Equipment—Purchase Melbourne 642 Stores Management and Purchasing Melbourne 1 200 468 214 System—Development and Implemen- tation Human Resources Management System— Melbourne 1 000 190 456 Development and Implementation Jolimont Decentralisation—Project Melbourne 11 000 2 800 1 194 Management TRANSPORT: METROPOLITAN TRANSIT AUTHORITY

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

STA Network PABX—MTA Share Melbourne 1 106 947 159 Supply System—Computerisation Melbourne 434 370 64 Word Processing Microcomputer—Purchase Melbourne 161 Computer Aided Design Systems— Melbourne 750 10 721 Establishment Technical Training Centre—Stage 1 Newport 669 234 435 Construction Electrical Testing Building—Construction North (i) 3 376 3 874 Melbourne Electrical Testing Section—New Equipment North 880 50 650 Melbourne Bus Workshops—Construction/Adaptations Northcote 9 992 8 092 1 900 Port Melbourne Light Rail—Construction Port Melbourne 12 943 2 136 10 807 North-South Link Preston Depot—Establish Workshop Preston 8 500 2 750 2 140 Facilities Articulated Trams Articulated Trams ( 130)—Purchase Various 197 522 496 22 600 Neighbourhood Bus Program—Installation Various 100 Communications Corporate ID Cards and Signs—Installation Various 300 ID and Directional Signs COMENG Train Contract—Purchase of Various 435 000 404 564 27 200 Trains COMENG Train Contract—In-House and Various 11 785 10 543 1 242 STA Works Rolling Stock—Disposal of Obsolete Harris Various 1 400 1058 342 Carriages Train Spares (Hitachi)—Purchase for Various 443 Programmed Maintenance Unit Exchange Spares-COMENG— Various 1 610 Purchase and Reconditioning Trains—Modification and Equipment Various 107 Retrofit Fleet Maintenance Information System— Various 2 100 728 241 Development and Implementation Decentralised Field Maintenance Facilities— Various 490 268 , 130 Installation Track Upgrade Program—Installation Various 14 800 3 388 1 284 Station Pits Track Upgrade Program—Crossing Various 25 700 4 749 2 700 Renewals Track Upgrade Program—Repairs to Rails Various 11 250 4 195 435 (Thermit Welding)

(i) TEC under review TRANSPORT: METROPOLITAN TRANSIT AUTHORITY

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Track Upgrade Program—Upgrade Level Various 3 700 2 363 214 Crossings COMENG Train Program—Track Various 3 882 2 756 1 126 Alterations On Time Running Program—Track Bed Various 4 400 2 150 1 869 Reconditioning On Time Running Program—Track Various 4 600 1 300 1 284 Resurfacing On Time Running Program—Track Tie Various 5 100 2 050 2 093 Renewal On Time Running Program—Renewal Track Various 3 400 1 600 1 405 Rail On Time Running Program—Upgrade Track Various 1 600 400 428 Drainage Boom Barriers—Installation Various 9 568 8 925 443 Sub-Stations—Rehabilitation Various 5 300 Suburban Overhead Lines—Rehabilitation Various 38 000 22 198 9 467 Overhead Rehabilitation Program— Various 2 500 65 535 Consultancy on Methods Signal Power Supply System—Upgrade Various 4 800 671 85 Signalling Equipment—Renewal Various 342 Control Signal Air Systems— Various 500 25 Implementation 139 Portable Radios (Rail Operations Staff)— Various 410 321 Purchase 87 Public Address System for Suburban Various 2 500 522 Stations—Installation 140 Train Radio System Stage 2—Purchase Various 1 591 1 043 548 Suburban Rail Station Network—Upgrade Various 5 800 3 408 642 Station Lighting Station Car Parking—Construction Various 1 076 Facilities For The Disabled—Establishment Various 251 Air Conditioning (Electrical and Civil)— Various 350 Installation Track and Building Crew Accommodation— Various 8 398 6 974 1 224 Construction Buildings and Staff Amenities General— Various 210 Refurbishment Suburban Rail Station Network— Various 920 385 254 Commission Security Systems Rail Engineering, Design and Test Various 220 Equipment—Purchase A Class Trams ( 18)—Bridging Order Various 15 793 15 600 193 TRANSPORT: METROPOLITAN TRANSIT AUTHORITY

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 Tram Washing Machines (Automatic)— Various 1 700 100 375 Purchase and Installation Trams and Buses—Instal Traffic Engineering Various 428 and Separation Facilities Trams—Fairway Works (RTA Funded) Various 14 000 5 976 2 675 Trams and Buses—Renewal Permanent Way Various 1 500 Trams—Pantograph Conversion Various 11 200 1 609 749 Substations—Installation and Commission Various 2 365 120 2 245 New Supervisory System Substation Program—Upgrade Works Various 15 000 403 1 200 Neighbourhood Buses—Review Physical Various 1 300 200 800 Works Building and Employee Amenities—Upgrade Various 535 General Plant and Equipment—Purchases Various 800 Motor Vehicles and Mobile Plant— Various 300 Purchases and Maintenance Rail Bridges—Reconstruction Various 2 691 Station Buildings—Reconstruction Various 2 940 Rail Vehicle Maintenance Program— Various 214 Replacement Plant and Equipment Railway Vehicle Maintenance Program— Various 856 Purchase Additional Plant and Equipment Road Vehicles—Replacement Various 567 Suburban Rail Network—General Works Various 300

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Broadmeadows Station Area—Redevelopment Broadmeadows 205 205 Suburban Car Wash Plant—Establishment East Melbourne 102 102 Driver Training Simulator—Commission East Melbourne 554 554 Lighting and Power Depot—Upgrade Malvern 193 193 MTA Accommodation 50 Queen Street—Fit Out Floors Melbourne 150 150 4, 7 and 10 Corporate Services Mainframe Computer—Purchase and Melbourne 6 700 2 900 Maintenance Spencer Street Station Building—Refurbishment Melbourne 250 214 Spencer Street Booking Office—Refurbishment Melbourne 331 331 TRANSPORT: METROPOLITAN TRANSIT AUTHORITY

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Flinders Street Station Building and Amenities—Upgrade Melbourne 1 400 700 Infringement Processing Management Information— Melbourne 100 86 Commission System Lighting and Power Depot Facilities—Installation Various 500 72 Train Publication System—Implementation Various 1 000 364 Track Spares—Purchase of 53 kg Rail Stock Various 1 070 1 070 Mobile Meal Rooms for Overhead Staff—Establishment Various 500 160 Crew Rostering Computer Based System—Purchase and Various 270 200 Installation New Buses (100)—Purchase Various 23 700 5 045 Tower Wagons—Replacement Various 1 600 107 TRANSPORT: STATE TRANSPORT AUTHORITY

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Rail Tractors—Refurbishment and Upgrade Ballarat 831 353 323 Fifty Prairie Wagons—Modification to Bendigo 692 126 . 428 Improve Reliability Sleeper Discharge Wagons—Modifications to Bendigo 842 339 428 Enable Discharge of Sleepers Bungaree-Parwan Loop—Installation Bungaree 1 089 627 429 Remote Control System Dartmoor-Glenelg River Bridge— Dartmoor 1 933 62 1 142 Construction Echuca Bridge—Reconstruction Echuca (0 4 293 5 464 South Dynon Locomotive Depot—Upgrade Footscray 304 80 224 Fire Protection Equipment Traffic Operations Division—Purchase Melbourne 107 Office Equipment Corporate Communication—Purchase Melbourne 132 Minor Equipment Radio Communications—Purchase of Spare Melbourne 669 260 268 Components for Existing Radio Units Transport House—V/Line Related Costs Melbourne 7 673 5 763 531 Spencer Street Station—Purchase of Melbourne 1 442 18 596 Passenger Information Display System Electronic Weighbridge—Purchase to Weigh Melbourne 405 9 368 Freight Wagons Spencer Street Rail Yard—Upgrade Melbourne 180 10 93 Trackwork in Car Sidings Workshops Division—Installation Melbourne/ 2 862 2 705 110 Numerical Control Machinery-Stage 1 Ballarat MIS Workshops—Installation Management Melbourne/ 1 607 800 749 information Systems Ballarat Latrobe Valley Freight Gate—Construction Morwell 471 53 321 of a Freight Gate Facility for the Latrobe Valley Area Vehicle Spray Paint Booth—Construction Newport 585 200 357 Canteens—Refurbishment of Staff Canteens Newport 478 50 ' 398 Melbourne/Sydney Express—Conversion of Newport 333 22 150 Buffet Cars for Amalgamation of Southern Aurora/Spirit of Progress Sunshine/Serviceton Bridge—Recon- Stawell 200 89 103 struction Staff Amenities—V/Line-Provision Various 99 including Air Conditioning and Other Minor Works

(i) TEC under review. TRANSPORT: STATE TRANSPORT AUTHORITY

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Bus Shelters—Construction in Conjunction Various 99 with Country Shire Councils BRN and BRS Carriages—Upgrade of Various 671 296 348 Catering Modules Radio Communications—Track Main- Various 750 643 99 tenance Gangs—Purchase of Radio Equipment for Gangs Bullet-proof Windscreens (Locomotives)— Various 867 40 397 Installation into Certain Classes of Existing Locomotives CANAC (Consultants) Program—Line Various (i) 16 863 12 641 Upgrading and Rehabilitation Road Safety—Level Crossing Protection- Various 796 Installation of Boom Gates and Flashing Lights in Country Areas Locomotives—Sundry Improvements to Various 2 029 499 249 Cabins (Air Conditioning) Various Facilities—Steps and Handrails Various 1 188 159 319 Upgrade to ROA Standards Non Urban Train Radio—Purchase of Various 9 852 9 638 199 Equipment Capital Works—Civil—Design Costs Various 994 100 VHGY Grain Wagons—Purchase Various 8 890 6912 1 755 Bunyip-Yarragon Signals—Upgrade Various 2 063 180 1 544 11 "G" Class Locomotives—Purchase Various 27 962 3 248 7 749 Locomotive Spare Parts—Purchase Various 6 203 2 288 1 403 Country Works Depot and Mobile Gang Various 9 283 1 701 2 485 Facilities—Upgrade Mobile Equipment—Purchase Road/Rail Various 1 520 1 310 137 Inspection Vehicles Rail Track Network—Track Maintenance Various 83 894 33 098 8 643 Catch Up Transport Operations Division—General Various 1 988 Works Vehicles—Replacement Various 1 988 Signalling—Construction Violet Town 234 61 160 Carriage Maintenance Facilities (Dudley West Melbourne 29 761 15 069 7 451 Street)—Upgrade

(i) TEC under review TRANSPORT: STATE TRANSPORT AUTHORITY

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Ballan Switch Out—Modification to Trackwork Ballan 229 99 Beaufort-Disestablishment—Closing of Beaufort as a Beaufort 140 140 StafTStation Signalling—Modification to Signalling Equipment Benalla 1 070 91 Carriage Maintenance Facilities—Improvements Geelong 813 388 Geelong Station—Upgrade Geelong 1 412 972 Geelong Locomotive Depot—Upgrade of Servicing Geelong 642 596 Facilities Hamilton Yard Rationalisation—Modification to Yard Hamilton 254 254 Trackwork and Signalling Computers-Property Group—Purchase for Storage/ Melbourne 1 088 797 Manipulation of Records Wagon Maintenance Facility-Transport Operations— Melbourne 321 321 Design and Construction Spencer Street South End Signal Box—Modification to Melbourne 1 043 293 Signalling Equipment Signalling and Communication Engineering Depot-West Melbourne 487 99 Tower—Upgrade Depot Roadway—Construction Melbourne 535 497 Freight Services Division-Management Information Melbourne .411 150 System—Office Fit Out South Dynon Standard Gauge Yard—Purchase of Melbourne 535 298 Container Handling Machinery Library—Computerisation Melbourne 128 119 V/Line—Computer Aided Design Melbourne 1 972 298 South Dynon Locomotive Depot-Window Washing Melbourne 268 249 Facility—Purchase and Construction South Dynon Locomotive Depot—Upgrade Lighting Melbourne 177 164 Newport Foundry Roof—Replacement Newport 839 547 Newport Warehouse—Construction Newport 1 122 398 New Laboratory Building—Construction Newport 535 298 Rockbank-Melton Signalling—Provision of Signalling Rockbank 677 677 Equipment Bridge at 172-12 km—Maintenance Rosedale 214 199 Seymour-Mangalore Signalling—Provision of Signalling Seymour 1 659 722 Equipment Dual Gauge Line into Blue Circle Facility—Construction Somerton 768 614 Avon River Bridges—Construction of Bridge Stratford 2 461 298 Murray River Bridge—Construction of Rail Bridge Tocumwal 289 289 STA Workshops—Upgrade Works Various 13 884 5 200 Track Gang Amenities—Upgrade Various 107 99 D Van Bogie—Replacement Various 479 224 TRANSPORT: STATE TRANSPORT AUTHORITY

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 N Car Retention—Toilet Upgrade Various 282 121 Cement Wagons—Conversion'of Flour Wagons for Various 107 99 Cement Non Urban Trains—Purchase Additional Base Stations Various 107 99 for Train Radios Ballast Wagons—Wagon Modifications Various 103 96 Magnetic End of Train Detector—Train Detector Various 289 268 Carriage Maintenance Facilities-Country Locations— Various 444 214 Maintenance Facilities Sidings—Upgrade Various 535 99 Coach Interchanges—Modification to Coaching Stock Various 1 971 150 Guards/Conductors Amalgamation—Provision of Various 993 993 Training and Modification to Guards Compartments Western Line—Construction of Bridges Various 197 124 Programmed Logic Controllers—Modifications to *N* Various 982 199 Cars Apprentice Training Centres—StafFTraining Amenities Various 193 179 Werribee Bridges—Construction Werribee 535 199 Melbourne Freight Yard No 4 Shed—Relocation West Melbourne 80 i 801 Australian Paper Mills VHCA Wagons—Modification to Doors Workshops 429 317 TRANSPORT: ROAD TRAFFIC AUTHORITY

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Midland Highway/Ackerly Avenue/Railway Benalla 167 2 165 Place—New Roundabout Maroondah Highway between Surrey Road Blackburn , 192 9 183 and Metro Avenue—Outer Separator Opening

Frankston-Dandenong Road/Thompson Carrum Downs 330 100 • 230 Road—New Roundabout Henty Highway - Wimmera Highway— Horsham 240 140 100 Realign Approach Cranbourne/Frankston Road between Langwarrin 130 18 112 Paterson Avenue/Long Street —Truncate Service Road Phillip Island Tourist Road - Beach/Gap Rhyll 320 92 228 Roads—Passing Lane City Road/Clarendon Street—Road South 250 140 110 Widening Melbourne Sturt Street-Nolan/Grant Streets—Road South 250 140 110 Widening Melbourne

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Geelong-Portarlington Road/Grubb Road—Roadworks Bellarine 139 139 Bellarine Highway/Moolap Station Road—Signals and Bellarine 115 115 Roadworks Brunswick Road/Lygon Street—Roadworks Brunswick 100 100 Prospect Hill Road/Wattle Valley Road—Roadworks Camberwell 162 162 Alexandra Parade/Eastern Highway/Smith Street— Collingwood 925 463 Signals and Roadworks Princes Highway East (Lonsdale Street)/Foster Street— Dandenong 180 180 Signals and Roadworks Princes Highway East (Lonsdale Street)/Walker Street- Dandenong 115 115 Signals and Roadworks Reynolds Road/Andersons Creek Road—Signals and Doncaster East 224 224 Roadworks Nepean Highway/Station Street (Seaford)—Roadworks Frankston 160 80 Calder Highway/Keilor Park Drive—Roadworks Keilor 120 120 Burke Road/Wattletree Road—Roadworks Malvern 110 110 Calder Highway—Bendigo Street/St Arnaud Road— Marong 100 100 'T' Intersection Treatment TRANSPORT: ROAD TRAFFIC AUTHORITY

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost ¡987-88 $'000 $'000

Alexandra Avenue - Overhead Signals West Punt Road Melbourne 100 100 —S.C.R.A.M. Connection and Linking Spencer Street/Flinders Street—Tram Track Relocation/ Melbourne 620 620 Realignment Boundary Road/Macauley Road/Canning Street— Melbourne 102 102 Signals and Roadworks Morwell-Thorpdale Road/Jane Street—Signals and Morwell 100 100 Roadworks Seymour Tooborac Road/Puckapunyal Access Road— Seymour 125 125 Roadworks Yarram-Traralgon Road—Stuart Street—Right Turn Traralgon 137 137 Lane TRANSPORT: ROAD CONSTRUCTION AUTHORITY

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 ¡987-88 $'000 $'000 $'000

West Gate Freeway—Provision of Noise Altona 860 101 370 Attenuation Fences Pyrenees Highway—Widen/Resheet with Ararat 1 113 518 225 Minor Realign East of Ararat Western Freeway—Ballarat Bypass Stage 1 Ballarat 30 650 1 600 1 170 Woodmans Hill to Sunraysia Highway Western Highway—Ballarat Bypass Stage 2 Ballarat 6 000 790 20 Sunraysia Highway to Burrumbeet Hume Freeway—Duplication Barnawartha Barnawartha 25 970 23 500 2 470 to Wodonga Wantirna-Sassafras Road—Duplication Bayswater 1 200 462 500 Stud Road to View Road Settlement Road—Construction Duplicate Belmont 4 168 1 714 389 Carriageways Hume Freeway—Benalla Bypass Benalla 52 868 51 400 1 284 Hume Freeway—Asphalt Surfacing Beveridge 3 668 3 438 230 Beveridge to Broadford Hume Freeway—Duplication Chiltern to Chiltern 31 773 10 500 7 925 Barnawartha Bell Street-Springvale Road Route—Widen Coburg 8 286 3 712 1 290 and Duplicate between James Street and Stokes Street South Gippsland Highway—Duplication Cranbourne 12510 3 652 340 from Cranbourne to East of Tooradin Dorset Road—Duplication Mt Dandenong Croydon 1 300 576 662 Road to Leigh Road Perry Road—Reconstruction Bridges and Dandenong 2 000 365 300 Approaches at Main Drain Calder Freeway—Construction Freeway Diggers Rest 20 500 121 174 Deviation—Duncans Lane to West of Vineyard Road Western Highway—Construction Dimboola Dimboola 5 210 1 500 2 607 Bypass Doncaster-Mordialloc Road—Duplication Dingley 1 100 190 400 Centre Dandenong Road to Redwood Drive Bell Street-Springvale Road Route— Donvale 7419 821 2 665 Duplication Pine Way to Springvale Road Eltham-Yarra Glen Road—Reconstruction Eltham 600 207 294 Reynolds Road to Kanandah Court Hume Freeway—Construction Euroa Bypass Euroa 31 361 2 700 4315 Hume Freeway—Duplication Cemetery Euroa 16 041 1 800 3 356 Lane to Balmattum Boundary Road TRANSPORT: ROAD CONSTRUCTION AUTHORITY

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Moorooduc Road—Duplication Humphries Frankston 7 500 1 587 3 000 Road to Craigie Road Barwon River Bridge—Construction New Geelong 21 593 9 250 9 386 Barwon River Crossing Calder Freeway—Construction Calder Gisborne 24 000 18 859 4 920 Freeway-Gisborne Section from McGregor Road Great Ocean Road—Realign from Stones Glen Aire 3 700 3 017 250 Corner to Otway Lighthouse Road Hume Freeway—Construction Glenrowan Glenrowan 29 892 16 700 7 659 Bypass Greensborough—Construction Greens- Greensborough 30 910 13 421 4510 borough Bypass-Yallambie Road Western Highway—Widen/Resheet at Drung Horsham 1 138 1 058 80 Drung South Western Highway—Widen/Resheet South of Horsham 678 613 65 Green Lake Princes Highway (West)—Resheet/Widen Illowa 551 14 .255 Intersection between Illowa and West of Tower Hill Calder Highway—Construction Additional Kangaroo Flat 2 500 1 567 860 Lanes Big Hill to Kangaroo Flat Arundel Road—Reconstruction Bridges and Keilor 1 300 245 400 Approaches over Maribyrnong River Calder Freeway—Duplication Highland Keilor North 13 050 314 500 Road to North of Duncans Lane Canterbury Road—Duplication Colchester Kilsyth 3 000 744 810 Road to Fussell Road South Gippsland Highway—Duplicate West Korumburra 1 195 56 910 Approach to Korumburra Township Princes Freeway (West)—Construction Laverton West 5 460 41 1 500 Forsyths Road Interchange Princes Highway (East)—Construction New Lakes Entrance 1 875 35 405 Bridge and Approaches at Toorloo Arm Princes Freeway (East)—Duplication Bunyip Longwarry 21 310 2 200 3 055 River to Robin Hood South Eastern/Mulgrave Freeways Arterial Malvern 134 936 88 558 35 510 Road Link—Construction Marysville Road—Reconstruction Mt Marysville 880 7 360 Arnold Saddle to Cumberland Creek Footscray Road—Duplicate Pigott Street to Melbourne 8 000 3 846 3 200 Moonee Ponds Creek Western Freeway—Construction Melton Melton 41 652 37 700 3 952 Bypass from East of Ferris Road Doncaster-Mordialloc Road—Construction Mordialloc 1 107 107 1 000 Intersection at Governor Road TRANSPORT: ROAD CONSTRUCTION AUTHORITY

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Princes Freeway (East)—Construction Morwell 26 254 10 001 5 325 Morwell Bypass Stage 1 Murray Valley Highway—Replacement Nathalia 1 050 8 105 Narrow Timber Bridge Over Jeremal Creek Boronia-Mitcham Road—Land Acqui- Nunawading 2 300 682 760 sition Duplication Canterbury Road to Dandenong Creek Princes Highway (East)—Construction Orbost 2 990 127 750 Approach and Reinforced Concrete Bridge over Brodribb River Great Ocean Road—Construction New Peterborough 3 161 2 481 660 Bridge and Approaches Over Curdies River Mt Buffalo Road—Regrade/Realign between Porepunkah 1 400 606 222 Porepunkah and Buffalo House Henty Highway—Resheet Sections of Henty Portland 963 135 287 Highway (Previously Port Road) Henty Highway—Duplication Heywood Portland 868 88 28 Bound Carriageway North of Portland Phillip Island Tourists' Road—Widen and San Remo 900 285 425 Realign East of Punch Bowl Road to San Remo Ferntree Gully Road—Duplication Stud Scoresby/East 2 500 176 870 Road to Dandenong Creek Syndal West Gate Freeway—Extend Freeway to South/Port 171 355 141 781 27 933 Kings Way on Elevated Structure Melbourne Hume Freeway—Duplication Bowser to Springhurst 13 401 1 400 5 752 Springhurst Hume Freeway-r-Duplication Springhurst to Springhurst 16 238 500 1 450 Chiltern Western Highway—Widen/Realign Stawell 2 021 1 837 70 including Climbing Lanes South of Deep Lead Omeo Highway—Resheet and Seal South of Tallangatta 907 569 52 Lightning Creek Hamilton Highway—Regrade/Realign Tarrington 597 121 35 between Tarrington and Hamilton Goulburn Valley Highway—Construction Tocumwal 2 525 161 550 New Bridge and Approach Over Murray River Northern Highway—Widen Resheet and Tooborac 726 245 390 Part Reconstruction South Gippsland Highway—Duplication Tooradin 12 430 6 347 730 East of Tooradin to Bass Highway Western Highway—Widen/Regrade/Realign Trawalla 855 3 800 Weak Sections Trawalla to Beaufort Princes Highway (East)—Duplication Nar Tynong 27 704 21 200 5 262 Nar Goon Road to Bunyip River TRANSPORT: ROAD CONSTRUCTION AUTHORITY

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000

Great Ocean Road—Landslip Repairs Various 650 58 260 Hume Freeway—Construction Wangaratta Wangaratta 71 200 4 300 6 116 Bypass

Princes Highway (East)—Construction Warragul 3 781 3 521 260 Highway Duplication from Warragul to Moe River

Princes Freeway (West)—Construction of Werribee 1 651 441 1 084 Melbourne Side Ramps at Duncans Road Kororoit Creek Road—Dupli- Williamstown 800 135 300 cation Florence Street to Railway Crossing Hume Freeway—Construction Winton Winton 16 340 15 400 740 Bypass

Warburton Highway—Reconstruction and Yarra Junction 2 195 1 384 515 Realign Don Road to Corduroy Road

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Henty Highway—Construction New Bridge and Arapiles Approaches Over McKenzie Creek 678 30 Mclvor Highway—Replace Timber Bridge at Hargreaves Axedale Creek 163 115 Western Freeway—Major Patch Bacchus Marsh to Bacchus Marsh Myrniong Slow Lane 580 290

Western Highway—Reconstruction Victoria Street Ballarat 1 595 585 Region Wide Activities-Highways—Improve Direction Ballarat 144 Signing, Urban Ballarat 144 Region Wide Activities-Highways—Improve Direction Bendigo Signing, Urban Bendigo 150 150 Calder Highway—Widen to 4 Lanes Gordon Street to Bendigo Maple Street 1 955 330 Alpine Road—Reconstruction St Bernard to Little Blowhard Blowhard 600 290

Doncaster-Mordialloc Road—Reconstruction Box Hill 370 320 Mirrabella Crescent to Eley Road Princes Highway (East)—Modification to North Road/ Clayton 300 Wellington Road Intersection 300

Princes Freeway (West)—Resheet and Widen including Colac 845 30 Overtaking Lane Colac Bound Carriageway Princes Highway (West)—Reconstruction of Murray Colac Street 1 010 110

Maroondah Highway—Construction Overtaking Lanes Coldstream 925 Melba Highway to Yarra Glen 155 TRANSPORT: ROAD CONSTRUCTION AUTHORITY

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Doncaster 800 600 Porter Street 1 300 300 Bell Street-Springvale Road Route—Intersects Doncaster Treatment at Doncaster Road and Wetherby Road 552 .40 Hamilton Highway—Resheet at Duverney Rail Crossii Duverney Stage 2 3 270 320 Northern Highway—Rehabilitation of Existing Brid Echuca over Murray River 527 212 Northern Highway—Resheet Elmore to Rochesl Elmore Stage 2 604 300 Pyrenees Highway—Realignment West of Avoca ai Eppalock Construction of New Bridge 1 930 10 Hume Highway—Realign Boundary Road and Impro Fawkner Queens Parade Intersection Cranbourne-Frankston Road—Improvements Frankston 900 300 Railway Bridge (District Centre Access) 350 Region Wide Activities-Highways—Improve Directi Geelong 350 Signing, Urban Geelong 225 Great Ocean Road—Resheet from West of Old Sawn Glen Aire 765 to Stones Corner 800 Wellington Road—Duplication Jells Road to Dandenong Glen Waverley \ 000 Creek 400 Heidelbeig-Kinglake Road—Duplication Oldstead F Greensborough 1 800 to Yan Yean Road 120 Calder Highway—Construction Duplicate Carriage! Irymple 2 100 between Irymple and Mildura 550 Western Highway—Resheet Out of Shape Section Kaniva 610 of Kaniva Keilor-Laverton Road—Reconstruction Gillespie i Keilor 700 550 to Taylors Road 240 Keilor Park Drive—Construction Intersection at Sli Keilor 700 Road 880 50 Bell Street-Springvale Road Route—Intersec Keysborough Treatment Governor Road to Hutton Road 210 South Gippsland Highway—Widen Pavement bet' Korumburra 218 Regional Boundary and Scout Drive 133 Princes Highway (East)—Construction New Bridgi Lakes Entrance 643 Approaches at Bunga Creek 278 Midland Highway—Widen and Resheet bet' i Maindample 600 Maindample and Baijarg 140 140 South Eastern Freeway—Provision of Noise Attenu i Malvem Fences 12 432 2 410 Princes Highway (East) — Construction Hawthorn 1 Malvern to Tooronga Road 6 Lane Carriageway 206 180 Wimmera Highway—Widen, Resheet, Regrade, Realigni Miga Lake TRANSPORT: ROAD CONSTRUCTION AUTHORITY

NEW WORKS—continued

Total Estimated Project Description Location Estimated Expenditure Cost 1987-88

$'000 $'000

Doncaster-Mordialloc Road—Duplication Bowen Road Mordialloc to Spring vale Road 800 800

Pri?,ce, freeway (West)—Reconstruction and Widen Moriac 590 570 Weak Section near Moriac Calder Highway—Widen, Resheet and Regrade Crests Nandalv North of Nandaly 808 50 Princes Highway (West)—Widen Bridge and Regrade Narrawong Approaches Surrey River 535 80 Princes Highway (East)—Overtaking Lane Melbourne Nungurner Bound West of Nungurner 303 250 Omeo Highway—Construction New Reinforced Omeo Concrete Bridge Over Days Creek 495 475 Princes Highway (East)—Widen and Resheet between Orbost Poddys Creek and Combienbar 540 500 Princes Highway (East)—Construction Approaches and Orbost New Bridges Over Genoa River 6 607 1 770 Ovens Highway—Batter Stabilization Porepunkah 500 100 West Gate Freeway—Todd Road Ramps and Cook Street Port Melbourne Reconstruction 4 000 500 Fairfield-Reservoir Road—Reconstruction Murray Preston Road to Wood Street 310 310 South Gippsland Highway—Construction Climbing Lane Sale West of O'Gradys Ridge Road 622 48 Stud Road—Construction Intersection at Femtree Gully Scoresbv Road ' 1 600 180 Loddon Valley Highway—Instal Culverts South of Serpentine Serpentine 219 50 Goulburn Valley Highway—Relocate and Widen Culvert Shepparton at Brauman Street 152 150 Midland Highway Section 4—Duplication Archer Street Shepparton to Doyles Road 787 331 West Gate Freeway—Supply and Installation Automatic South Surveillance Melbourne 120 120 West Gate Freeway—Provide Variable Message Signs South on Structure Melbourne 200 200 Western Highway—Regrade/Widen/Construction Stawell Climbing Lanes North of Deep Lead 780 10 Keilor-Laverton Road—Duplication Gladstone Street Sunshine to Western Highway 3 000 1 700

Hume Highway—Upgrade Street Lighting Boundary Various 140 50 Calder Highway—Low Radius Curves Scoria Reseal Plus Various Asphalt 135 135 Go^bum Valley Highway—Widen Reinforced Concrete Various Wall Structures on Rock Cliffs 180 50 TRANSPORT: ROAD CONSTRUCTION AUTHORITY

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Princes Highway (East)—Roadside Hazard Management Various 143 43 Princes Highway (East)—Overtaking Lanes (both Various 380 370 Directions) Goulburn Valley Highway—Overtaking Opportunities Various 590 110 Maroondah Highway—Overtaking Opportunities Various 730 150 Heidelberg-Eltham Road—Duplication Robert Court to View Bank 700 500 Eugene Street Princes Highway (West)—Resheet Duplicate Pavement Warrnambool 1 670 465 through Warrnambool City Warburton Highway—Construction of Climbing Lane Woori Yallock 350 300 for Warburton Bound Traffic TRANSPORT: PORTS MANAGEMENT.

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000 Altona Pier—Upgrade Altona 415 33 170 Mordialloc Pier—Upgrade Causeway Mordialloc Approach 517 412 105 Mornington Pier—Upgrade Mornington 490 65 167 QueenscIiffSlipways and Cradles—Upgrade Queenscliff 262 111 115 QueenscliffRetaining Wall—Upgrade Queenscliff 379 9 100

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000 Altona Beach—Upgrade Stage 1 Altona 360 275 Cunningham Arm—Dredging Lakes Entrance 1 518 1 000 TREASURER

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

EDP Equipment DMB—Purchase and East Melbourne 500 Development EDP Equipment DMB—Lease East Melbourne 1 565 543 242 Lynch's Bridge—Redevelopment Works Kensington 5 778 913 3000 VISTEL Proprietary Limited—Grant for Melbourne 12 635 300 3 400 PABX Rationalisation and Expansion EDP Equipment Land Tax—Purchase and Melbourne 100 Maintenance •• ' V EDP Equipment Payroll Tax—Purchase and Melbourne 153 Maintenance EDP Equipment Stamp Duties Office—Lease Melbourne 321 23 120

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $•000 $'000

EDP Equipment DMB (PERSPAY)—Redevelopment East Melbourne 600 600 State Taxation Office—Boiler Replacement. Asbestos Melbourne 213 213 Removal, etc EDP Equipment State Tender Board—Lease Melbourne 215 40 Advanced Manufacturing Technology Centre Preston 2 800 2 800 (AMTEC)—Construction New Building WATER RESOURCES: RURAL WATER COMMISSION

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000 Provision of New Services—Flood Plain Bendigo 656 110 50 Works

Maintenance—Headworks Coliban Storages Bendigo 2 459 1 404 1 117 Maintenance, and Improvement of Existing Boisdale 2 854 1 132 867 Services—Pipelining

Improvement of Existing Services— Broken River 3 304 300 1 366 Headworks Construction

Maintenance, and Improvement of Existing Eureka 1 418 1 039 379 Services—Pipelining Maintenance—Headworks Rehabilitation Glenmaggie 5 439 489 2 257 Maintenance—Headworks Rehabilitation Goulburn Weir 7 592 7 517 75 Provision of New Services—Flood Plain Kerang 376 335 41 Works

Improvement of Existing Services— Merrimu 9 044 8 799 245 Headworks Rehabilitation Provision of New Services—Flood Plain Nathalia 1 122 570 72 Works

Maintenance, and Improvement of Existing Red Cliffs 9 000 5 141 400 Services—Pipelining

Provision of New Services—Flood Plain Seaspray 931 795 118 Works

Provision of New Services—Flood Plain Traralgon 457 387 56 Works

Provision of New Services—Buildings Various 5 600 1 000 1 700 Régionalisation

Provision of New Services—Flood Plain Wangaratta 3 324 756 1 599 Works

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Maintenance—Urban Channels Bendigo 325 Maintenance, and Improvement to Services—Pipelines Bendigo/ 2 038 Camperdown Maintenance, and Improvement to Services—Pumping Bendigo/ 172 Camperdown Maintenance—Irrigation Channels Cobram 171 Maintenance, and Provision of New Services—Drains Cobram 109 Maintenance—Irrigation Channels Cohuna 236 WATER RESOURCES: RURAL WATER COMMISSION

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 it $'000 $'000

Maintenance, and Improvement to Services—Drains Cohuna 151 Provision of New Services—Transfer Payments to DVA Dandenong 501 Maintenance—Irrigation Channels Kerang 276 Provision of New Services Transfer of Payments to Melbourne 560 MMBW r, Improvement of Existing Assets and Services—Head Melbourne 322 Office Building Maintenance, and Improvement to Services—Storages Mitchell River 100 Maintenance—Irrigation Channels Pyramid Hill 785 Maintenance—Irrigation Channels Rochester 783 Maintenance, and Provision of New Services—Drains Rochester 391 Maintenance—Irrigation Channels Shepparton 400 Maintenance, and Provision of New Services—Drains Shepparton 1 113 Maintenance, and Provision of New Services— Shepparton 171 Subsurface Drains Maintenance;—Irrigation Channels Swan Hill 267 Maintenance—Irrigation Channels Tatura 868 Maintenance—Irrigation Channels Tongala 754 Maintenance, and Improvement to Services—Tanks Urban 207 Maintenance—Irrigation Channels Various 228 Maintenance—Domestic Channels Various 1 187 Maintenance, and Improvement to Services—Pipelines Various 921 Maintenance, and Improvement to Services—Pumping Various 985 Maintenance, and Improvement to Services—Drains Various 384 Maintenance, and Improvement to Services—Storages Various 1 021 Maintenance of Infrastructure—Design Review Various 241 Provision of New Services—Transfer Payments to RIT Various 2 451 Provision of New Services—Transfer Payments to RMC Various 1 666 Maintenance of Operational Integrity—Recreation Various 111 Facilities Provision of New Services—Flood Plain Strategies Various 158 Provision of New Services—Rood Plain Land Purchase Various 328 Improvement of Existing Assets and Services—Other Various * 1 048 Capital Equipment Improvement of Existing Assets and Services—Capital Various 805 Equipment (Systems) Improvement of Existing Assets and Services—Other Various *' 294 Offices Improvement of Existing Residences and Services— Various 540 Buildings—Residences i COUNTRY FIRE AUTHORITY

WORKS IN PROGRESS Total Estimated • Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000 Fire Station—Construction Belmont 1 300 64 415 Fire Station—Construction Bridgewater 100 10 90 Fire Station—Construction Campbells Creek 150 25 125 Fire Station—Construction Camperdown 307 270 37 Fire Station—Construction Churchill 300 10 290 Fire Station—Extension Diamond Creek 233 218 15 Fire Station—Construction Epping 150 92 58 Training Pad—Extension Fiskville 180 13 167 Fire Station—Construction Frankston 1 800 902 898 Fire Station—Construction Hoppers 550 210 340 Crossing Fire Station—Construction Lancefield 120 94 26 Fire Station—Construction Metung 150 40 110 Fire Station—Construction Mooroopna 300' 2 298 Fire Station—Extension Morwell 180 37 143 Fire Station—Construction Mt Martha 290 80 210 Fire Station—Construction Newstead 120 35 85 Fire Station—Construction Portland 1 150 21 170 Fire Station—Extensions Queenscliff 286 240 46 Fire Station—Extension Shepparton 222 . 107 115 Fire Station—Construction Springvale 1 300 105 475 Fire Station—Construction Tarnagulla 125 55 70 Fire Station—Construction Trafalgar 150 35 115 Aerial appliance (2)—Purchase Various, 1250 765 485 Non Standard Rural Fire Stations— Various 600 200 400 Construction Plant/Machinery/Equipment—Purchase Various 1 118 Fire Station—Construction Wandin 120 60 60 Fire Station—Construction Warrnambool 1 250 80 890 Pumper T2 (30)—Purchase/Construction Wendouree 3 250 2 023 1 227 Tanker T3.4 (115)—Purchase/Construction Wendouree 8 220 4 881 3 339 Transport Vehicles—Purchase Wendouree 715 323 392 Fire Station—Construction Woorinen 100 35 65 Fire Station—Construction Yackandandah 255 225 30 COUNTRY FIRE AUTHORITY ' C

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Headquarters—Land Purchase 600 600 Residence—Fiskville Staff Ballan 140 140 Fire Station/Office Complex—Construction Geelong 500 500 Fire Station—Construction Mooroolbark 300 • 250 Fire Station—Construction Nyah West ' ' 210 210 Residence—Portland Staff Portland 100 100 Small Fire Stations—Construction Various 1 642 * 1 642 Minor Works—Minor building projects Various 395 395 Tanker T2.2 (100)—Purchase/Construction Wendouree 6 470 5 900 Hazmat Stage 2 Vehicles (4)—Purchase/Construction Wendouree 620 620 Pumper T1 Prototype ( 1 )—Purchase/Construction Wendouree 120 120 DANDENONG VALLEY AUTHORITY

WORKS IN PROGRESS Total Estimated o ... Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Cardinia Creeks Catchment Subsidy—Loan Various I sn Subsidy •• •• iDv Western Port River Management Board— Various 40 future Drainage and Land Management River Improvement Drainage Works— Various ? -»fin Flood Protection Drainage Scheme Works—Subdivision Various Drainage 6 000 Federal Water Resources assistance Various Program—Buy back Program for Flood 200 Plains Cardinia Creek Works—Flood Protection Various 388

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Nil GAS AND FUEL CORPORATION OF VICTORIA

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Regulation of Supply—L.N.G. Storage Incl. Various 2 065 1 821 244 Vaporiser No. 3 Drilling of Well VIC PI 1 Bass Strait 2 643 133 2 510 Service Centre—Construction Ballarat 2 000 1 422 578 Gas Distribution Facilities—Construction Ballarat 274 180 94 Development of Complex Bentleigh 1 440 983 457 Supply Main—Construction Brunswick 162 142' 20 Supply Main—Construction Bulleen 161 153 8 Supply Main—Construction Coburg 175 160 15 L.P. Gas Bulk Terminal—Upgrade Facilities Dandenong 209 109 100 Security System—Gas Terminal Dandenong 535 10 262 Installation of Pipeline Valve Actuators Dandenong-Longford 930 2 928 Supply Main—Construction ' Diamond Creek 316 12 304 Supply Main—Construction Diamond Creek 323 304 19 Supply Main—Construction Doncaster East 162 154 8 Supply Main—Construction Elsternwick 495 380 115 Land—Purchase Gooding 148 48 100 Compressor and Alternator—Installation Hamilton 127 22 105 Service Centre—Complex Highett 223 23 200 Supply Main—Construction Kilsyth 205 4 201 Supply Main—Construction Malvern 104 2 102 Radio Monitoring System—Installation Melbourne 118 64 54 Refurbishment—196 Flinders Street Melbourne 12 800 5 480 7 320 Lubricating Oil Tank Purge—Installation Moe 107 78 29 Supply Main—Construction Morwell 198 188 10 Supply Main—Construction Reservoir 100 92 8 Supply Main—Construction St. Albans 926 61 865 Service Centre—Construction Thomastown 9 200 8 469 i, 731 Consumer Meter—Manufacture and Traralgon 116 65 51 Installation Supply Main—Construction Upwey 350 342 8 Country Pipelines Radio System Various 934 892 42 GAS AND FUEL CORPORATION OF VICTORIA

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Radio System—Metro—Upgrade Various 2 750 140 Expl. for Natural Gas—Permit VIC PI 1 Bass Strait 535 Bulk LPG Terminal—New Construction Crib Point 1 250 300 Central Security System—Installation and Dandenong Commissioning 650 200

Service Centre—Upgrade Dandenong 1 850 600 Bulk Terminal—Upgrade (Stage 2) Dandenong 300 300 Expl. for Natural Gas—Permit PEP 118 Dartmoor 145 Supply Main and Ancillary Works—Construction Dennington 500 500 Roads and Paving—Construction Derrimut 720 720 Branch Showroom—Establishment Doncaster 150 150 LPG Gas Compressor and Associated Plant—Installation Horsham 518 518 State Convention Centre—Installation Gas Supply Melbourne 1 700 553 Materials Management System—Purchase Software Melbourne Package 150 150

Electronic Meter Reading Equipment—Purchase Melbourne 800 400 General Ledger System—Purchase/Development Melbourne Software Package 227 227

Expl. for Natural Gas—Permit PEL 28 Mt. Gambier 255 Expl. for Natural Gas—Permit PEP 100 Otway Ranges 315 Expl. for Natural Gas—Permit PEP 104 Peterborough 120 Service Centre—Office Portland 150 100 Expl. for Natural Gas—Permit PEP 105 Portland 320 Expl. for Natural Gas—Permit VIC P14 Southern Ocean 100 Property—Purchase Tooronga 410 150 Fuel Distribution Services—Mains extension—Domestic Various 10 133 Fuel Distribution Services—Mains extension—Industrial Various 1 281 Fuel Distribution Services—Mains extension— Various Commercial 1 608

Other Supply Mains—Metropolitan Various 1 932 Services Metropolitan Various 16 162 Meters—Purchase and Installation Various 7 947 Supply of L.P. Gas—Bulk Storage tanks Various 684 Motor Vehicles Various 12 660 Technical Equipment Various 4 344 Expl. for Natural Gas—Corporation Expenses Various 486 Expl. for Natural Gas—New Acquisitions Various 100 Sundry Equipment—Country Various 574 GAS AND FUEL CORPORATION OF VICTORIA

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 441 Consumer Service—Communications General Various 382 Other Land and Building Various Regulation of Supply—Field and District Regulators Various 1 019 358 Supply of Natural Gas—Storage and Plant Various 455 Various Works—Other Regional Various 5 440 Sundry Equipment—Metropolitan Various 6 993 Mains Services and Meters—Country Various 705 Other Gas Supply and Regulation Various 210 Property—Purchase Williamstown 210 GEELONG AND DISTRICT WATER BOARD

WORKS IN PROGRESS Total Estimated _ . _ Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000 Odour and Corrosion Reduction—Chemical Various 1 180 270 440 Dosing of Sewers

Water Supply—Minor Head Works Various 50 Improvements

Water Supply—Reticulation and Minor Various 1 190 Works

Urban Sewerage—Extensions, Replacements Various 2 200 and Minor Works

Wastewater Disposal—Wastewater Black Rock 31 500 21 930 5 600 Treatment and Disposal Urban Sewerage—Jan Juc P.S. Jan Juc 320 Urban Water Supply—Pettavel Montpillier Pettavel 4 090 3 970 120 Transfer Main Stage 3 Water Supply and Sewerage—Additional South Geelong 1 460 100 1 360 Office Accommodation (South Geelong) Urban Sewerage—Whittington P.S. Whittington 450 190 260 Replacement

Water Supply—Wurdee Boluc Reservoir Wurdee Boluc 16 800 590 2 420 Enlargement

Water Quality Improvements—Covering of Various 50 Tanks

Water Quality Improvements—Purchase of Various 60 Alienated Land in Barwon Catchments Water Treatment—Chlorination Plants and Various 411 Minor Works

Urban Sewerage—Collendina Emergency Various 200 Storage

Water Supply and Sewerage—Metering and Various 500 Telemetry

Urban Water Supply—Bellarine Transfer Bellarine 370 Main Augmentation

Urban Water Supply—Highton High Level Highton 690 Scheme

Wastewater Disposal—Portarlington Portarlington 250 Wastewater Treatment Plant Improvements

Urban Water Supply—Winchelsea Water Winchelsea 860 Supply Improvements

Wastewater Disposal—Winchelsea Winchelsea 80 Wastewater Treatment Plant Improvements GEELONG AND DISTRICT WATER BOARD

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Nil GRAIN ELEVATORS BOARD

WORKS IN PROGRESS Total Estimated „ . > Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000

Western Region Catchment—Augers Beulah 149 35 38 250 t/hr

Loopline—Storage Connection Geelong 6 500 320 500 South Dust House—Install Vacuum System Geelong 170 50 120 Horizontal Shed 2—Roof Repair Geelong 2 250 1 840 385 Shiploader Conveyor Path—Electrical Geelong 900 210 130 Upgrade

Compressed Air Service—Reticulation Geelong 200 80 120 Grain Sampling Office—Construction Portland 245 160 85 Grain Sampling Office—Sampling Portland 190 180 10 Equipment

Regional Catchment—Weighbridge & Silo Wombelano 133 126 7

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000

Roadworks—Upgrade Charlton 100 100 Dust Plant (New)—Construction Dunolly 250 50 Old Rail Track Shed—Conversion Three Tracks to Road Geelong 150 150 Workhouse—Chutes and Consignors Geelong 1 260 700 Workhouse Elevator—Electrical Upgrade Geelong 140 140 Workhouse—Building Repairs Geelong 150 150 Workhouse—Upgrade Elevators El, E5, E7 Geelong 240 40 Vertical Silo Storage—Dust Extraction under Silos Geelong 300 50 Vertical Silo Storage—Repairs to Concrete Silos Geelong 550 550 Vertical Silo Storage—UG Electrical—Understorage Geelong 750 50 Vertical Silo Storage—Upgrade Outload C1, C3, C5, C7, Geelong 600 560 Vertical Silo Storage—Electrical Upgrade Overstorage Geelong 900 325 Vertical Silo Storage—Dust Extraction over Silos Geelong 220 220 Annex Bins—Refurbish Aeration Ducts Geelong 160 30 Annex Bins—Dust Extraction Overstorage H Geelong 220 220 Annex Bins—Silo Repairs—Tremie Tubes Geelong 240 240 Annex Bins—Repairs to Concrete Silos Geelong 350 350 Road Receival—Dust Extraction EB/E10 Elevator Geelong 155 120 GRAIN ELEVATORS BOARD

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Elevator—U pgrade Kerang 100 75 Roadworks—U pgrade Murchison East 150 150 Steel Silos—Repaint Murtoa 180 90

Fire Service—Upgrade Murtoa 100 ; . 100 Garner Bins—Construction Natimuk East 200 200 Shiploader B—Upgrade Shiploader B 750 TPH Repair Portland 550 550 A Terminal Upgrade—Construction Portland 9 600 3 200 Vertical Storage—Dust Extraction Equipment Portland 270 270 Vertical Storage (New)—Construction Portland 6 500 100 Concrete Silos—Repair & Sealing Portland 300 "100 Vertical Storage—Electrical Upgrade Portland 195 195 Overstorage Conveyor C3—Upgrade Portland 150 . . 150 Horizontal Storage—Shed Roof Repairs Portland 550 550 4' Rail Trackshed—Dust Extraction Sunshine 260" 260 Concrete Silos—Repairs Sunshine 120 . .120 Roadworks—Upgrade Woomelang 170 .170 New Storage—Construction Carwarp 820 400 Shiploader Conveyor Path—Shiploader Spouts Geelong 2 490 950 Shiploader Conveyor Path—Upgrade Conveyors Geelong 1 570 1 070 Shiploader Conveyor Path—Mechanise Shipping Bin Geelong 900 500 Gates Shed No. 3—Roadworks and Drainage Geelong 240 240 Main Entrance—Roadworks and Drainage Geelong 180 180 Fire Service—Extension Geelong 190 110 Sampling Station—Install Equipment Geelong 300 300 Shipping Pier—Electrical Upgrade Geelong 500 350 Horizontal Storage 2 (New) Construction Portland 1 040 1 040 Sub-Terminal—Electrical Upgrade Wycheproof 110 110 LATROBE VALLEY WATER AND SEWERAGE BOARD

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Multipurposes Ocean Outfall and LVOS Latrobe Valley 25 000 1 201 7 747 Upgrade—Additional capacity and alternate facilities for disposal of Latrobe Valley wastes LVDS System Automation Latrobe Valley 107 86 20

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88

$'000 $'000 Computer/Laboratory Equipment—Upgrade Board Latrobe Valley 380 280 Equipment Buckley's Hill Control Valve—Provide constant water Latrobe Valley 120 120 pressure consumer offtakes Gauging Station Network—Provide real time data for Latrobe Valley 222 113 flow and water quality MELBOURNE AND METROPOLITAN BOARD OF WORKS

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Sewerage—Trafalgar Avenue Branch Sewer Altona 1 150 50 1 100 Section 2 Drainage—Gardiners Creek—Toorak Road Camberwell 569 491 78 to Burke Road Stage 3 and 4 Drainage—Main Drain—Denman Avenue Camberwell 314 197 117 to Toorak Road Sewerage—Craigieburn Regional Craigieburn 1 115 685 430 Purification Plant Sewerage—Eltham Main Sewer Section 8 Eltham 1 039 672 345 Drainage—Hendersons Road Drain— Epping 1 417 447 970 McDonalds Road to Tributary 4537 Water Supply—Mt View Reservoir Outlet Glen Waverley 2 449 1 450 999 Duplication Stage 1 Water Supply—Maroondah Reservoir Healesville 13 360 1 860 2 500 Remedial Works Corporate Expenditure—Southern Deep Heatherton 1 700 900 800 Sewer Depot Drainage—Forsyth Road Drain—Sayers Hoppers 650 280 370 Road to west of Marquands Road Crossing Sewerage—Keilor Regional Purification Keilor 661 506 155 Plant Sludge Pumping Station Water Supply—Little River Elevated Tank Little River 380 150 230 Replacement Waterways and Parks—Yarra River— Melbourne 364 240 124 Reconstruction of Princes Wharf (Board Contribution Excludes Bicentennial Funds) Water Supply—Mitcham Reservoir Mitcham 3 910 1 810 2 100 Covering Water Supply—Plantes Hill Reservoir Mooroolbark 4 164 3 347 817 Replacement and Associated Works Drainage—Brushy Creek (Upper) Pembroke Mooroolbark 796 550 246 Retarding Basin Drainage—Mooroolbark Drain—Cardigan Mooroolbark 645 500 145 Road Retarding Basin Drainage—Five Ways Drain—Brushy Creek Mooroolbark 780 50 730 to Manchester Road Water Supply—Hydroelectric Generating Narracan 5 980 110 3 000 Station—Thomson Dam Water Supply—Cardinia Reservoir Narre Warren 1 156 120 650 Chlorinator Building and Roadworks East Corporate Expenditure—Refurbishing Northcote 1 300 150 1 150 Northcote Depot Stage 1 Water Supply—Notting Hill Reservoir Stage Notting Hill 9 607 5 107 4 300 MELBOURNE AND METROPOLITAN BOARD OF WORKS

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Waterways and Parks—Westgate Park Port Melbourne 1 500 100 1 000 Development Drainage—Yarra River—Bank Stabilisation Richmond 400 26 374 Bridge Road Water Supply—Surrey Hills No. 2 Reservoir Surrey Hills 350 317 33 Inlet Modifications Water Supply—The Basin High Level The Basin 338 168 170 Pumping Station Water Supply—The Basin High Level The Basin 638 168 470 Reservoir Water Supply—The Basin High Level Supply The Basin 440 100 340 Main Industrial Wastes—Special Industrial Waste Tullamarine 7 000 2 700 4 300 Temporary Treatment Plant Water Supply—O'Shannassy Aqueduct Upper Yarra 339 229 110 Remedial Works Water Supply—O'Shannassy Reservoir Upper Yarra 6 530 730 600 Spillway Remedial Works Water Supply—Upper Yarra Reservoir Upper Yarra 319 69 250 Remedial Works Sewerage—Western Trunk Sewer and Various 322 753 116 626 39 638 Associated Works Water Supply—Wantirna Reservoir Stage 2 Wantirna 3 265 700 1 825 Water Supply—Warburton Area Warburton 140 70 70 Chlorination Works Sewerage—Cavanagh Road Neighbourhood Wesburn 790 310 480 Purification Plant Sewerage—Cades Road Neighbourhood Whittlesea 680 200 480 Purification Plant Sewerage—Yarra Junction Neighbourhood Yarra Junction 680 200 480 Purification Plant

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Sewerage—South Eastern Purification Plant Bangholme 6 390 Water Supply—Cardinia-Frankston to Narre Warren Berwick 300 300 Main Water Supply—The Basin Pumping Station Noise Boronia 120 120 Control Waterways and Parks—Braeside Park Braeside 235 MELBOURNE AND METROPOLITAN BOARD OF WORKS

NEW WORKS—continued Total Estimateci Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Drainage—Campbellfield Creek—Culvert at Camp Road Broadmeadows 275 275 Drainage—Merlynston Creek—Somerton Park Drive to Campbellfield 744 744 Somerton Road Water Supply—Winneke Water Treatment Plant Christmas Hills 1015 Modifications Water Supply—Clayton North Improvement Mains Clayton 2 100 500 Wellington Road Drainage—Merri Creek (Middle)—Edna Grove and CoburgEast 100 100 Harrisons Street Drainage—Coldstream Drain—Maroondah Highway to Coldstream 100 100 Witham Drive Sewerage—Eltham Main Sewer Section 7 Eltham 450 450 Water Supply—Mt View Reservoir Outlet Augmentation Glen Waverley 260 260 Drainage—Tally Ho Drain—Orchard Street Retarding Glen Waverley 253 253 Basin Sewerage—Healesville RPP Healesville 1 445 1 045 Drainage—Sayers Drain—Morris Road to Sayers Road Hoppers 900 900 Crossing Water Supply—Hurstbridge Reservoir Remedial Works Hurstbridge 150 150 Waterways and Parks—Maribyrnong Valley Keilor .. 140 Metropolitan Park Drainage—Kurung Park Drain—Adjoins Alban Keilor Downs 228 228 Meadows Estate Stage 8 Sewerage—Lillydale RPP Modifications Lillydale 600 600 Drainage—Olinda Creek—Lillydale Retarding Basin/ Lillydale 1 080 600 Lake Drainage—Elizabeth Street Main Drain—Repair Works Melbourne 100 100 Corporate Expenditure—Head Office Complex— Melbourne . . 1 600 Renovations and Alterations Corporate Expenditure—Corporate Telecommuni- Mitcham .. 7 600 cations Project Water Supply—Montrose Pumping Station Noise Montrose 250 250 Control Drainage—Heathfield Grove Drain—Culvert at York Montrose 400 300 Road Upgrading Drainage—Heatherton Main Drain—Enlargement and Moorabbin 995 520 Realignment South Road Retarding Basin Drainage—Mooroolbark Drain—Greenslopes Drive Mooroolbark 650 650 Retarding Basin Drainage—Brushy Creek (Upper) Stage 1 Maroondah Mooroolbark 1 030 300 Highway to Five Ways Drainage—Carronvale Road Drain—Upstream Mooroolbark 180 180 Healesville Freeway Reserve Drainage—Ashmore Avenue Main Drain—Renewal and Mordialloc 105 105 Extension of Outfall MELBOURNE AND METROPOLITAN BOARD OF WORKS

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Water Supply—Mt Evelyn Pumping Station Delivery Mt Evelyn 800 800 Main Stage 1 Water Supply—Mt Waverley Reservoir Bypass Mt Waverley 120 120 Water Supply—Thomson Dam—Riparian Pipe Sealing Narracan 500 500 Sewerage—Shrives Road Pumping Station Narre Warren 1 200 1 200 Waterways and Parks—Plenty Gorge Park Plenty 270 Waterways and Parks—Point Cook Metropolitan Park Point Cook 190 Sewerage—Cambrian Avenue Branch Relieving Sewer Preston 320 320 Water Supply—Brysons Road Main Stage 1 Ringwood 160 160 Water Supply—Westall Distribution Mains Springvale 980 980 Drainage—Cowderoy Street Main Drain Renewal and St Kilda 1 000 300 Extensions of Outfall Water Supply—Surrey Hills No. 2 Reservoir Covering Surrey Hills 2 190 990 including Remedial Works Water Supply—Surrey Hills High Level No. 4 Pumping Surrey Hills 560 560 Station Drainage—Blue Nose Creek-Yankee Jim Creek to the Upper Yarra 200 100 Crescent Water Supply—Cardinia-Notting Hill Duplication Main Various 13 700 5 000 Stage 1 Waterways and Parks—Middle Yarra Bike Track Various 2 000 1 000 Water Supply—Watersheds Various 176 Sewerage—Main Sewer Replacement Various 500 Water Supply—Insulating Joint Program Various 500 Water Supply—Water Reticulation Works (Board) Various 14 400 Water Supply—Flow Recorders Various 800 Water Supply—Pressure Recorders Various 350 Water Supply—Water Meter Various 2 070 Sewerage—Sewerage Reticulation Works (Board) Various 28 800 Drainage—Flood Plain Management Various 870 Waterways and Parks—Associated Drainage Works Various 327 Waterways and Parks—Metropolitan Parks Works Various 240 Depots Improvements Waterways and Parks—Dandenong Valley Metropolitan Various 305 Park Waterways and Parks—Local Government Open Space Various 470 Development Assistance Waterways and Parks—Yarra Valley Metropolitan Park Various 190 Waterways and Parks—Park Acquisitions Various 1 390 Waterways and Parks—Local Government Open Space Various 1 410 Acquisition Assistance 90 MELBOURNE AND METROPOLITAN BOARD OF WORKS

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Corporate Expenditure—Regional Complexes— Various 1 400 Alterations and Additions _ Corporate Expenditure—Purchase of EDP Equipment Various 4 870 Water Supply—Ythan High Level Pumping Station Warburton 190 190 Water Supply—Tarneit Road Stage 1 (to Hogans Road) Werribee 3 600 1 250 Waterways and Parks—Werribee Park Mansion Werribee 370 Waterways and Parks—Werribee Park Werribee 425 Sewerage—Werribee Farm Werribee 8 431 Drainage—Broad Street Drain—East of Elliot Court, Westmeadows 326 326 Greenvale Sewerage—Kyle Road Main Relieving Sewer Section 5 Williamstown 1 000 1 000 Water Supply—Yarra Junction Area Chlorination Works Yarra Junction 148 148 METROPOLITAN FIRE BRIGADES BOARD

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Fire Suppression—Communication Centre East Melbourne 660 640 20 Extension Fire Suppression—Sunshine Fire Station Sunshine 4 331 4 281 50 Fire Suppression—District Fire Station Thomastown 2 900 210 1 710 Fire Suppression—Fire Appliance Various 1 980 Replacements Fire Suppression—Vehicle Replacement Various 1 351 Fire Suppression—Building Upgrade Various 1 041 Refurbishment Fire Suppression—Operating Equipment Various 1 374 Purchases Fire Suppression—Hose Drying Towers Various 820 762 58

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Fire Suppression—Communication Centre Computer East Melbourne 1 300 1 300 Fire Suppression—Land for Fire Station Nth Melbourne/ 500 500 East Malvern MORNINGTON PENINSULA AND DISTRICT WATER BOARD

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Minor Pipelines in Progress—Water Various 3 290 567 1 508i Devilbend Reservoir/Raising and Land— Mornington 1 722 100 535 Water Storages Minor Work—Water Various 466 55 60 Tanks, Minor Works—Water Frankston 2 145 1 090 751 Pumping Stations Minor—Water Various 255 170 20 Chlorinators—Water Various 872 222 125 Landowner Supply Scheme—Water Various 6 943 1 000 1 200 Purification Plants, Minor Work— Various 169 127 42 Wastewater Pumping Stations Minor—Wastewater Rosebud 494 275 219 Central Depot, Craigie Rd—Corporate Mornington 6 881 1 229 2516 Melbourne Supply Entitlement Water Various 98 000 4 900 4 900 Branch Office Establishment—Corporate Various 581 506 75 Central Office Enlargement—Corporate Various 2 935 2 885 50 Pipelines Miscellaneous—Water Various 10 061 966 1 451 Replacement Mains—Water Various 2 501 200 200 Storage, Minor Works—Water Various 282 26 36 Tanks, Miscellaneous—Water Various 2 765 45 20 Chlorinators—Water Various 1 082 3 14 Purification Plants Minor Works— Various 1 630 104 236 Wastewater Pumping Stations Wastewater Various 1 652 144 62 Minor Works Miscellaneous—Wastewater Various 2 374 149 385 MPDWB Works in Association with Various 3217 470 347 Subdivision—Wastewater Subdivision Works—Wastewater Various 22 200 3 000 3 200 Plant—Corporate Various 4 430 950 580 Equipment and Furniture—Corporate Various 2 251 692 575 EDP Equipment—Corporate Various 1 120 550 250 Minor Depots and Residences—Corporate Various 1 052 269 60 Miscellaneous Works—Corporate Various 7 695 994 1 100 Baxter Backlog Sewers—Wastewater Baxter 1 387 140 1 247 Rosebud PP Clarifier—Wastewater Rosebud 1 104 849 255 Cranbourne Backlog Sewers Cranbourne 1 731 1 304 427 Upgrade Cranbourne P/L—Water Cranbourne 436 250 185 Shire of Flinders Mapping Flinders 962 597 105 MORNINGTON PENINSULA AND DISTRICT WATER BOARD

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 $'000

Frankston Backlog Sewers—Wastewater Frankston 1 379 1 317 62 Hastings PP Upgrade—Wastewater Hastings 6 426 126 300 Hastings Outfall P/S—Wastewater Hastings 786 260 526 Hastings Outfall—Wastewater Hastings 1 961 725 1 236 Hastings Sewers—Wastewater Hastings 578 34 216 Longwarry Backlog Sewers—Wastewater Longwarry 1 980 100 250 McCrae, Rosebud Backlog Sewers— McCrae 1 268 1 007 61 Wastewater Mornington Backlog Sewers Mornington 1 270 684 53 Mt Eliza Chlorinators Mt Eliza 438 398 40 Mt Martha Sth. Backlog Sewers— Mt Martha 2 790 65 31 Wastewater Pearcedale Rising Main P/S—Wastewater Pearcedale 1 164 60 1 104 Rosebud Rye P/L Stage 1 Rosebud 4 626 120 380 Rosebud Sth. Backlog Sewers—Wastewater Rosebud 2 940 1 719 1 121 Rosedale Gv. No. 2 Basin—Water Frankston 2 626 110 864 Somerville P/S—Wastewater Somerville 771 250 355

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Pumping Stations Miscellaneous—Water Various 1 522 80 Somerville Outfall—Wastewater Somerville 1 822 1 559 Tyabb Backlog Sewers—Wastewater Tyabb 1 860 10 PORT OF GEELONG AUTHORITY

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Bay City Marina—Provision of Boating Geelong 1 215 934 281 Facilities

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Tug Berth—Relocation of Towage Service Geelong 480 480 Foreshores—Foreshore Beautification Geelong 600 200 Harbour Facilities—Professional fisherman berth Geelong 250 Refinery Pier—Bollard Replacement with Shiphooks Geelong 250 250 Lascelles Wharf—Extend Cargo Shed Geelong 100 100 Rippleside Ship Repair Yard—Refurbish Centre Geelong 110 110 Cradle—Main Slipway Pt. Wilson Area—Purchase Land Geelong 2 750 2 750 Deep Sea Trawling Berth—Commercial fishing berth Various 500 Additional Shipping Facilities—100 tonne slipway Various 365 PORT OF MELBOURNE AUTHORITY

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Maribyrnong River—Landscaping Footscray 612 392 128 Maribyrnong River as part of Footscray Wharves No. 1 Maribrynong—Provision of Fire Footscray 1 805 1 559 246 Fighting Facilities at No. 1 Maribrynong Volatile Fuel Berth East Swanson Dock—Provision of a New Footscray 6 363 1 411 4 778 Container Crane at East Swanson Dock World Trade Centre Related Projects—WTC Melbourne 1 135 814 321 Tenancy Works Improved operational efficiency of the Melbourne 1 064 94 970 berth—15 South Wharf Upgrading WTC/Flinders St Carpark—600 bay Melbourne 735 455 61 carparking facility for World Trade Centre Staff and Visitors Appleton Dock Lease Area—Upgrade land Melbourne 291 29 101 to be leased for Port related activity 16-21 Victoria Dock Road—A new road will Melbourne 1120 120 101 increase area for cargo stacking Road and Hardstands Melbourne 300 Passenger Facilities for Port Visitors— Melbourne 685 146 534 Refurbish Passenger Terminal Outer Berth Station Pier Buildings—Improvements to buildings in Melbourne 700 Port area Plant and Equipment—Equipment for port Melbourne 3 000 operations and motor vehicles Bayside Development Project— Melbourne 7 300 4 300 3 000 Construction Melbourne Convention Centre— Melbourne 2 300 1 800 500 Construction Yarra River—Landscape Banks of the Yarra Newport 1 988 1 709 279 River at Newport Yarra River—Landscaping Yarra River from Port Melbourne 252 215 37 32 South Wharf to Westgate Bridge Todd Road Beach—Landscape Todd Road Port Melbourne 580 494 86 Beach and along Todd Road Station Pier Inner Berth—Upgrade Inner Port Melbourne 2 173 2 167 6 East Berth Station Pier Navigation Beacons—Replacing and Port Phillip Bay 1 297 1 273 24 Upgrading Navigation Beacons Kerford Road Pier—Upgrade Kerford Road South 480 14 328 Pier Melbourne Berth No. 11 North Wharf—Modifications West Melbourne 213 150 62 to 11 North Wharf for use by Port Emergency Services PORT OF MELBOURNE AUTHORITY

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description , Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Cowper Street Wall—Relocating of Cowper West Melbourne 579 543 36 Street Wall to allow Footscray Rd widening Gellibrand Pier—Upgrade Fire Fighting Williamstown 1 133 252 794 Facilities at Gellibrand Holden Oil Dock—Upgrade Holden Oil Yarraville 170 48 122 Dock Fire Fighting System Harbour Control Tower—Provision of Footscray 1 749 717 1 032 Vessel Traffic Management System and Harbour Control Tower Upgrade Recreation and Safety—Facility upgrade Various 415 35 188 Fishing Industry—Upgrade and Various 847 110 285 Reconstruction Foreshore Protection—Beach Various 720 675 45 Renourishment

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Gelibrand Pier Dolphin—Safe berthing facility Melbourne 900 208 Webb Dock Lease roads—Provide access and facilities Melbourne 1 400 79 to leaseable land New Union Accommodation—To enable redevelopment Melbourne 200 21 of existing site East Swanson Dock—Electrical Maintenance Workshop Melbourne 500 10 Swanson Dock East Improved Container Handling—Modification to East Melbourne 200 35 Swanson Dock Cranes Navigation and Dredging Operations—Position Fixer Melbourne 350 200 for Dredge A.M. Vella Increased Versatility of Cargo Facilities—17 Victoria Melbourne 1 700 17 Dock Cargo Shed PORT OF PORTLAND AUTHORITY

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000 Land for Cargo Handling—No. 2 Quay Portland 394 194 50 Reclamation Portland Harbour— DredgingTo 12-2 Metres Portland 816 226 225

NEW WORKS Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000 Plant and Equipment—Purchase of Plant and Equipment Portland 188 Port Facilities—Miscellaneous Port Works Portland 462 STATE ELECTRICITY COMMISSION OF VICTORIA

WORKS IN PROGRESS Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Customer Services Various 4 312 429 1 072 Thermal Generation Various 87 100 19 353 22 170 Hydro Generation Various 1 270 840 391 Transmission Various 28 805 3 796 4 126 Major System Enhancements Various 1 216 751 170 462 162 672 Electrical Inspection Various 66 Customer Advisory Marketing Various 596 Customer Services Various 469 Thermal Generation Various 108 661 Hydro Generation Various 1 234 System Management Various 274 Transmission Various 30 948 Reticulation Various 149 429 Supply/Demand Planning Various 2 351 Significant System Enhancements Various 4 158 Investors Various 101 Administration Services Various 66 520 Business Services Various 119 Human Resources Services Various 89 Engineering Services Various 5 782 Power Station—Screw Conveyor Hazelwood A Open Cut—Graphics Workstation Loy Yang A Civil Works Site Development—Coal Loy Yang A Plant—Surface Treatment Civil Works Site Development—Step Iron Loy Yang A Strengthening or Replacement Civil Works Site Development—Paint— Loy Yang A Turbine House Floor Civil Works Site Development—Coal Loy Yang A Production Complex Civil Works Site Development— Loy Yang A Landscaping—Cooling Tower Bench Civil Works Site Development— Loy Yang A Landscaping—Various Civil Works Site Development—LP Services Loy Yang A in Unit 4 Precipitator Area A: TEC $100 000-$ 1 m B: TEC $lm-$5m C: TEC greater than $5m STATE ELECTRICITY COMMISSION OF VICTORIA

WORKS IN PROGRESS—continued Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 TOO Civil Works Site Development—Modulating Loy Yang A Control Unit 2 Boiler Insert Dampers

Civil Works Site Development—Noise Loy Yang A Control Unit 2—Turbo Generator

Civil Works Site Development—Spare Parts Loy Yang A Unit 2—Turbo Generator

Civil Works Site Development—Noise Loy Yang A Control LP By-pass Valves

Civil Works Site Development—Additional Loy Yang A Demineralised Water Storage

Transmission System—Generator Circuit Loy Yang A A Breakers and Associated Equipment Power Station Open Cut Facilities—Washdown Drainage Loy Yang Open A Screening System Cut Open Cut Facilities—Moveable Hopper Loy Yang Open A Cut Open Cut Facilities—Pressure Reduction Loy Yang Open A Tank and Pipework Cut Open Cut Facilities—Transfer Slab Loy Yang Open A Cut Open Cut Facilities—Belt Transfer Device Loy Yang Open A Cut Open Cut Facilities—Moveable Beams Loy Yang Open A Cut Open Cut Facilities—Power Distribution Loy Yang Open A System Ext. (Cable) Cut Open Cut Facilities—Moveable Tail Units Loy Yang Open A Cut Open Cut Facilities—Secondary Trailing Loy Yang Open A Arm Cut

Open Cut Facilities—Trailing Frame Loy Yang Open A Cut

Open Cut Facilities—Travelling Hoppers Loy Yang Open A Cut

Open Cut Facilities—Rail—L210 Conveyor Loy Yang Open A Cut

Open Cut Facilities—Belting Conveyor Loy Yang Open A Cut Open Cut—Artesian De-Watering Pumps Morwell A Plant Improvements—Reclaim upgrade 'AI Morwell A Briquette Factory Plant Improvements—Bore Hole Pumps Morwell Open Cut A: TEC $ 100 000-$ 1 m B: TEC$lm-$5m C: TEC greater than $5m STATE ELECTRICITY COMMISSION OF VICTORIA

WORKS IN PROGRESS—continued ~ ~ " Total Estimated Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88 $'000 $'000 $'000

Transmission System—Reroofing Depot Mt Beauty A Power Station—Landscaping of Newport Newport A Park Open Cut—Integrated Ash Disposal System Yallourn A Plant Improvements—Dredger 6 Yallourn— A Refurbishment (Supply) Eastfield Plant Improvements—1 CR (Civil Works) Yallourn— A Eastfield Power Station—Main Management System Yallourn W A Power Station—Stage I Mill Duct Work— Yallourn W A Upgrading Plant Improvements—Plant Improvement Hazelwood B work Power Station Civil Works Site Development—Ring Road Loy Yang B Repairs Civil Works Site Development—Civil Loy Yang B , Services Workshop, Stage 1 Boiler and Auxiliaries—Construction Office Loy Yang B (Contract B01/6) Electrical Instrumentation and Controls— Loy Yang B Secure Systems Supply (Contract B50) Electrical Instrumentation and Controls— Loy Yang B Supply Actuators Electrical Instrumentation and Controls— Loy Yang B Communications—Telephone Systems (Contract B52-A) Open Cut Facilities—Secondary O/B System Loy Yang Open B Civil Works Cut Plant Improvements—Stage 1 Conveyors Yallourn— B (Civil Works) Eastfield Power Station—Stage 1 Generation Yallourn W B Replacement Plant Improvements—EDP Refurbish Stages Hazelwood C 3 and 4 Power Station Boiler and Auxiliaries—High Pressure Pipe Loy Yang C Work (Contract B19) Boiler and Auxiliaries—Power Station Loy Yang C Footings (Contract B02) Boiler and Auxiliaries—Chimney (Contract Loy Yang C ' B04) Boiler and Auxiliaries—Bunker Bay and Loy Yang C • • • ' Turbine House Buildings (Contract B08)

A: TEC $100 000-$ lm B: TEC $lm-$5m C: TEC greater than $5m STATE ELECTRICITY COMMISSION OF VICTORIA

WORKS IN PROGRESS—continued Total Estimated . Estimated Expenditure Expenditure Project Description Location Cost to 30.6.87 1987-88

$'000 $'000 . $'000 Boiler and Auxiliaries—Cladding (Contract Loy Yang C B10) Boiler and Auxiliaries—Boiler Feed Pumps Loy Yang C (Contract B26) 6 Boiler and Auxiliaries—Generator C.Bs. Loy Yang r (Contract B27) Boiler and Auxiliaries—CW Pumps and LovYang C Valves (Contract B33) Boiler and Auxiliaries—LP Pumps Valves Loy Yang C and Services (Contract B34) Boilerand Auxiliaries—Water and Chemical Loy Yang C' Treatment Plant (Contract B39) Boiler and Auxiliaries—Cranes Hoists and Loy Yang C Lift Gear Electrical Instrumentation and Controls— Loy Yang C H.V. Switchgear (Contract B46) Electrical Instrumentation and Controls— Various C Personal Computers Plant Improvements—Stage 1 Conveyors Yallourn— C (p'ant) Eastfield Plant Improvements—External Overburden Yallourn— C Removal Eastfield

NEW WORKS Total Estimated Project Description LocatlonLocation Cost ExpendUure

$'000 $'000 Loy Yang A A Power Station Brooklyn A C.B. 150 MTATRF, etc. Terminal Station Plant Life Extension—Integrator East Rowville— A Controls Thomastown Guillotine Gates—2 Lurgi EDPs Hazelwood A Power Station Personal Computer System Hazelwood A Power Station Baler Bunker Dust Suppressor Hazelwood A Power Station

A: TEC $100 000-$ 1 m B: TEC$lm-$5m C: TEC greater than $5m STATE ELECTRICITY COMMISSION OF VICTORIA

NEW WORKS—continued Total Estimated Estimated Expenditure Cost 1987-88 Project Description Location $'000 $'000 A Variable Speed Soot Blowers Hazelwood Power Station Briquette Unload/Store/Dust/Suppressor Hazelwood A Power Station Auxiliary Firing System Hazelwood A Power Station

Plant Improvement—Compressor Rotor Blades Jeeralang Gas A Turbine

Plant Improvement—2nd Stage Shroud Jeeralang Gas A Turbine

Plant Improvement—Inner Casings Jeeralang Gas A Turbine

Plant Improvement—3rd Stage Nozzle Jeeralang Gas A Turbine

Plant Improvement—Auxilliary Package Gear Box Jeeralang Gas A Turbine

Plant Life Extension—Control Facilities for 3 Keilor Control A Operation Position Centre Plant Life Extension—Intergraph Workstation LV—Open Cuts A Plant Life Extension—Replacement of OIS-140 ai LV—Power A Wang System—Facilities Program Gen. & Op LY Transport A Plant Life Extension—Amenities and Office Extensioi Workshop Loy Yang Open A Artesian De-watering Major Pumps Cut Loy Yang Open A Fire/Water Service Pumps Cut Loy Yang Open A PDC/Feeder Supplies Cut A Plant Life Extension—Physical Distribution Centre Morwell Plant Life Extension—Transmission Services Depot Morwell A Plant Life Extension—Corrosion Protection D19 a Morwell Open A D21 Cut Morwell Open A Cut Morwell Open A Cut : Morwell Open A Relocation from SW Section Cut A >lant Life Extension—Upgrading 330 kV Line—I ' Murray Switching Station Dederang Terminal Station Switching Station

A: TEC $ 100 000-$ 1 m B: TEC $lm-$5m C: TEC greater than $5m STATE ELECTRICITY COMMISSION OF VICTORIA

NEW WORKS—continued

Total Estimated Estim Project Description Locallon fJt

>'000 $'000 Area Surveillance Equipment Newport Power A Station Plant Life Extension—Permanent Display Processing Richmond A System Upgrade 6 System Control Plant Life Extension—Security Analysis Facilities Richmond a System Control Plant Life Extension—Workshops Rocky Valley, Falls Rocky Valley A Creek, Kiewa Falls Creek

P1*nt Life Extension—New PABX System—Keilor Thomastown & A Control Centre Malvern Plant Life Extension—Reinforce Thomastown Area Thomastown a Terminal P1 r t ife n l nt Extension—Replacement/Augmentation Various a PABX within Region/District

P'II obife fxtensipn—^Replacement/Augmentation Various a PABX within Region/District

^nlnt'i? Extension—Replacement/Augmentation Various a PABX System Plant Life Extension—Clearing and Access Various a Plant Life Extension—Soil Investigation Various a Plant Life Extension—Works for Sub-transmission Various a Re-arrangement Plant Life Extension—Fire Protection Facilities Various a Plant Life Extension—Telemetry Replacement Various Stations A Plant Life Extension—Upgrade—Load Shedding Various Stations A Plant Life Extension—Redevelopment of System Energy Various Stations A Metering Facilities Plant Life Extension—Maintenance Facilities West Melbourne A Fishermen s Bend and Rowville Terminal Station Plant Life Extension—Reinforce Inner Loads West Melbourne A TS Plant Life Extension—2 X NEC 2 X22 kV Cabl Wodonga A Connections from TRFS to 22kV DED Switchroom Terminal Station Maintenance Depot Building and Facilities Yallourn Open A Cut Plant Performance Improvement Program Yallourn Power A Station Computer Applications and Hardware Yallourn W A Power Station A: TEC $ 100 000-$ 1 m B: TEC$lm-$5m C: TEC greater than $5m STATE ELECTRICITY COMMISSION OF VICTORIA

NEW WORKS—continued Total Estimated Estimated Expenditure Project Description Location Cost 1987-88 $'000 $'000

Plant Life Extension—Automatic Water Treatment Plant Yallourn Water A Treatment Plant Ash and Return Water System Hazelwood B Power Station Plant Life Extension—PIMS (Plant Information LV—Power B Management System) Generation and Operations Plant Life Extension—M252 Conveyor Morwell Open B Cut Plant Life Extension—Recondition M170s Conveyors Morwell Open B Cut Plant Life Extension—M209 Conveyor Drive Head Morwell Open B Cut Plant Life Extension—Secure Western CBD Newport-Fishermens B Bend Plant Life Extension—Secure Eastern CBD Underground B Location Plant Life Extension—Secure Eastern CBD Brooklyn-Rowville C Plant Life Extension—Coal and Box Fuel Plant (Contract Loy Yang C B31) Plant Life Extension—Dredger No. 25 Box Morwell Open C Cut Plant Life Extension—Supply to Portland-SA (Towers Various C and Line Erection) Plant Improvement Works Yallourn W C Power Station

A: TEC $100 000-$ lm B: TEC$lm-$5m C: TEC greater than $5m CONTACT ADDRESSES AND TELEPHONE NUMBERS

Agency Address Budget Sector Parliament Parliament House East Melbourne. 3002 Telephone: 651 8911 Agriculture and Rural Affairs 166-176 Wellington Parade East Melbourne. 3002 Telephone: 651 7001 Arts 168 Exhibition Street Melbourne. 3000 Telephone: 669 8666 Attorney-General 221 Queen Street Melbourne. 3000 Telephone: 603 6777 Attorney-General: 20 Albert Road Corrections South Melbourne. 3205 Telephone: 698 6666 Community Services 55 Swanston Street Melbourne. 3000 Telephone: 654 4222 Conservation, Forests and Lands 240 Victoria Parade East Melbourne. 3002 Telephone: 651 4011 Consumer Affairs 500 Bourke Street Melbourne. 3000 Telephone: 602 8111 Education Rialto Building 525 Collins Street Melbourne. 3000 Telephone: 628 2211 Ethnic Affairs 232 Victoria Parade East Melbourne. 3002 Telephone: 419 6700 Health 555 Collins Street Melbourne. 3000 Telephone: 616 7777 Housing Myer House 250 Elizabeth Street Melbourne. 3000 Telephone: 669 1100 Industry, Technology and Resources 228 Victoria Parade East Melbourne. 3002 Telephone: 418 8200 CONTACT ADDRESSES AND TELEPHONE NUMBERS Agency Address Labour Nauru House 80 Collins Street Melbourne. 3ÒOO Telephone: 658: 6444 Local Government 480 Collins Street Melbourne. 3000 Telephone: 62 0711 Planning and Environment 500 Collins Street Melbourne. 3000 Telephon: 628 5111 Police and Emergency Services Old Treasury Building Spring Street East Melbourne. 3002 Telephone: 651 9111 Premier 1 Treasury Place East Melbourne. 3002 Telephone: 651 9111 Property and Services 35 Spring Street Melbourne. 3000 Telephone: 654 8528 Public Works 2 Treasury Place East Melbourne. 3002 Telephone: 651 9111 Sport and Recreation 570 Bourke Street Melbourne. 3000 Telephone: 606 3200 Transport: Transport House Ministry 589 Collins Street Melbourne. 3000 Telephone: 619 6666 Metropolitan Transit Authority 616 Little Collins Street Melbourne. 3000 Telephone: 618 3333 State Transport Authority Transport House 589 Collins Street Melbourne. 3000 Telephone: 619 1111 Road Traffic Authority Cnr. Princes and Lygon Street Cariton. 3053 Telephone: 345 4444 Road Construction Authority 60 Denmark Street Kew.3101 Telephone: 861 5321 CONTACT ADDRESSES AND TELEPHONE NUMBERS Agency Address

Ports Management Flinders Street (cnr. Spencer Street) Melbourne. 3000 Telephone: 611 1777 Treasurer 1 Treasury Place East Melbourne. 3002 Telephone: 651 5111 Water Resources: Rurai Water 590 Orrong Road Commission Armadale.'3143 Telephone: 508 2222 Public Authorities Country Fire Authority ' Milton Parade Malvern. 3144 Telephone: 20 7851 Dandenong Valley Authority 208 Princes Highway Dandenong. 3175 Telephone: 797 1555 Gas and Fuel Corporation of Victoria 171 Flinders Street Melbourne. 3000 Telephone: 652 4222 Geelong and District Water Board 61 Ryrie Street Geelong. 3220 ' • * Telephone: (052) 26 2500 Grain Elevators Board 43 Lonsdale Street Melbourne. 3000 Telephone: 669 9411 Latrobe Valley Water and Sewerage Hazelwood Road Board Traralgon. 3844 Telephone: (051) 71 1600 Melbourne and Metropolitan Board of 625 Little Collins Street Works Melbourne. 3000 Telephone: 62 0221 Metropolitan Fire Brigades Board 456 Albert Street East Melbourne. 3002 Telephone: 662 2311 Mornington Peninsula and District 327 Main Street Water Board Mornington. 3931 Telephone (059) 75 7611 *> ' Port of Geelong Authority 65 Brougham Street Geelong. 3220 Telephone: (052) 22 1644 CONTACT ADDRESSES AND TELEPHONE NUMBERS Agency Address

Port of Melbourne Authority Flinders Street (Cnr. Spencer Street) Melbourne. 3000 Telephone: 611 1777 Port of Portland Authority Barton Place Portland. 3220 Telephone: (052) 23 1922 State Electricity Commission of Victoria 15 William Street Melbourne. 3000 Telephone: 651 0433

By Authority F D Atkinson Government Printer Melbourne ?