Belconnen Land Releases Gungahlin Residential Commercial Industrial New Works New Works Molonglo Suburb 3 City Hume Ÿ $21.318 million for the construction of ESA Station Upgrade and Relocation – Ÿ $11.5 million for the construction of Horse Park Drive Extension from AUSTRALIAN CAPITAL TERRITORY Campbell Campbell Community and Charnwood Station. Watson Kingston Foreshore Burrumarra Avenue to Mirrabei Drive. Ÿ $3.540 million for the construction of Enhanced Community Health Centre Belconnen Belconnen Non-Urban Ÿ $6.5 million for Gungahlin Enclosed Oval – Construction of Grandstand. Backup Power. Crace Gungahlin Ngunnawal Ÿ $1.5 million for Nicholls – Gundaroo Drive Duplication (Design). Ÿ $4 million for the Restoration of Sportsgrounds – Weetangera, Bonython Woden East Dickson Yarralumla Ÿ $0.605 million for the Conference Centre and Parkes Room Refurbishment at EPIC. and Watson. Kingston Foreshore Franklin Lyneham Ÿ $0.550 million for the construction of Gungahlin – Recycling Drop off Centre. Ÿ $3 million for Transport for Canberra – Belconnen to City Transitway – Flemington Road Phillip Macarthur Ÿ $0.308 million for Harrison – Horse Park Drive and Mapleton Avenue Intersection College Street Section. Coombs Banks Oxley Upgrade (Design). Ÿ $1.2 million for Flynn Regional Community Hub Stage 2. BONNER Lawson Greenway Ÿ $0.308 million for Amaroo – Horse Park Drive and Katherine Avenue Intersection 2012-13 Ÿ $1 million for Belconnen – William Slim Drive Duplication (Design). Dickson Macquarie Upgrade (Design). Budget Ÿ $0.3 million for Belconnen Arts Centre Stage 2 (Feasibility and Forward Design). Greenway Ÿ $0.201 million for ACTION – Third Major Bus Depot (Feasibility). CASEY Ÿ $0.250 million for Transport for Canberra – West Belconnen Transit Stops HALL Ÿ $0.120 million for Crace – William Slim Drive and Barton Highway Roundabout AMAROO FORDE and Terminus Improvements (Design). HALL Signalisation (Design). Ÿ NGUNNAWAL $0.250 million for Belconnen Lakeshore – Emu Inlet Stage 2 (Design). Continuing Works Ÿ $0.170 million for the Upgrade to Belconnen Dog Park. Ÿ Bonner Primary School (estimated 2012-13 expenditure of $32.920 million). Continuing Works Ÿ Franklin Early Childhood School (estimated 2012-13 expenditure of $23.7 million). NICHOLLS GUNGAHLIN Ÿ Enhanced Community Health Centre – Belconnen Ÿ Horse Park Drive Extension to Moncrieff Group Centre (estimated 2012-13 expenditure of $36.026 million). (estimated 2012-13 expenditure of $16 million). Ÿ FRASER GUNGAHLIN West Macgregor Development – Macgregor Primary School Expansion DUNLOP Ÿ Mitchell – Sandford Street Extension to the Federal Highway (estimated 2012-13 expenditure of $5.450 million). PALMERSTON (estimated 2012-13 expenditure of $12.545 million). Ÿ SPENCE Eastern Valley Way Inlet – Stage 2 Inlet and Public Realm CHARNWOOD Ÿ Gungahlin – The Valley Ponds and Stormwater Harvesting Scheme A Fairer Canberra HARRISON (estimated 2012-13 expenditure of $3.520 million). CRACE FRANKLIN (estimated 2012-13 expenditure of $5.560 million). Ÿ Northside Hospital Specification and Documentation FLYNN Ÿ Casey – Clarrie Hermes Drive Extension to the Barton Highway A Strong Diverse Economy (estimated 2012-13 expenditure of $3.5 million). MELBA (estimated 2012-13 expenditure of $3.5 million). MACGREGOR GIRALANG Ÿ Flynn Regional Community Hub EVATT Ÿ Gungahlin Pool (estimated 2012-13 expenditure of $3.325 million). (estimated 2012-13 expenditure of $1.8 million). MITCHELL Road Works LATHAM McKELLAR Ÿ Gungahlin Enclosed Oval (Sports Complex) Ÿ Supporting Our Local Sporting Clubs – Redevelopment of Kippax District (estimated 2012-13 expenditure of $3 million). Playing Fields (estimated 2012-13 expenditure of $1.2 million). FLOREY HOLT Intersection Upgrades LAWSON KALEEN BELCONNEN HIGGINS Lake A More Liveable City SCULLIN Ginninderra WATSON PAGE LYNEHAM BELCONNEN Road Works BRUCE HAWKER DOWNER WEETANGERA HACKETT An Educated and Skilled Community MACQUARIE DICKSON TURNER AINSLIE O'CONNOR BRADDON Molonglo ARANDA A Healthier and More Active Community COOK AINSLIE Urban Improvement Program TURNER CANBERRA ACTON Road Works BRADDON MAJURA CITY COREE ACTON Woden, Weston Creek and Molonglo CITY REID Intersection Upgrades REID New Works Ÿ MOLONGLO Burley $22.3 million for Staging and Decanting – Moving To Our Future at the River CAMPBELL Residential Land Release Canberra Hospital. Lake Griffin Ÿ $19.319 million for the Health Infrastructure Program – Project RUSSELL CAMPBELL VALLEY PARKES Commercial Land Release Management at the Canberra Hospital. STROMLO Ÿ $17 million for the construction of Molonglo 2 – Uriarra Road Upgrade. CENTRAL Molonglo Ÿ CAPITAL $12.4 million for the construction for Molonglo 2 – Sewer and Pedestrian YARRALUMLA PARKES HILL Industrial Land Release Bridge over Molonglo River. BARTON Cotter Lake KOWEN Burley Griffin Ÿ $4.5 million for Damthe Molonglo Riverside Park Stage 1. Ÿ Community Use and Non-Urban Land Release $3.5 million for the construction of Molonglo 2 – Trunk Sewer and FORREST KINGSTON Stormwater Infrastructure from Holdens Creek. COOMBS DEAKIN WRIGHT PIALLIGO Ÿ $2.8 million for the Duffy Primary School Expansion. River Mixed Commercial and Residential Land Release Murrumbidgee Ÿ $1.080 million for Cotter Road Duplication Stage 2 – Yarralumla Creek Bridge CURTIN GRIFFITH FYSHWICK to Tuggeranong Parkway (Design). Ÿ $0.5 million for the construction of Duffy – Stormwater Augmentation Stage 1. HUGHES DUFFY HOLDER RED Ÿ $0.460 million for the design of Woden Stormwater Infrastructure. WESTON HILL NARRABUNDAH OAKS BEARD ESTATE Continuing Works WESTON LYONS GARRAN Ÿ WODEN Canberra Central Continuing works associated with Health Enhancements and Upgrades at RIVETT PHILLIP STIRLING the Canberra Hospital (estimated 2012-13 expenditure of $88.2 million). SYMONSTON New Works Ÿ CHIFLEY O'MALLEY John Gorton Drive Extension to Molonglo 2 and Group Centre CREEK Ÿ $5.347 million for Manuka Oval – Lighting Upgrade1 . (estimated 2012-13 expenditure of $31.5 million). WARAMANGA CHAPMAN VALLEY Ÿ $4 million for the Restoration of Sportsgrounds – Watson, Bonython and Weetangera. Ÿ North Weston – Road Intersection Reconstruction FISHER Ÿ $3.109 million for Canberra Theatre Centre Upgrades. (estimated 2012-13 expenditure of $16.660 million). PEARCE Ÿ $3.1 million for Lyneham Precinct – Asbestos Remediation. Ÿ Molonglo 2 – Water Supply, Trunk Sewer and Stormwater Infrastructure – MAWSON ISAACS Ÿ $1.5 million for the construction of Transport for Canberra – Barton Bus Station. Stage 1 (estimated 2012-13 expenditure of $9.554 million). Ÿ $1 million for Kingston – Wentworth Avenue Pavement Rehabilitation. Ÿ Holder Early Childhood Centre (estimated 2012-13 expenditure of $7.250 million). TORRENS JERRABOMBERRA Ÿ $0.835 million for the Chamber Roof and Facade Replacement at the Legislative Assembly. Ÿ Transport for Canberra – Cotter Road Improvements FARRER Ÿ (estimated 2012-13 expenditure of $6.440 million). $0.750 million for Revitalisation of Civic and Braddon (Design). Ÿ Ÿ National Arboretum Canberra (Commonwealth Contribution) $0.750 million for Red Hill – Astrolabe Street Traffic Management Measures. (estimated 2012-13 expenditure of $16.3 million)2 . Ÿ $0.650 million for the Replacement of Canberra Seniors Centre (Design). Ÿ Canberra College (Woden Campus) Performing Arts Theatre KAMBAH Ÿ $0.6 million feasibility for East Lake – Preliminary Earthworks. (estimated 2012-13 expenditure of $4.106 million). Ÿ $0.360 million design for Fyshwick – Stormwater Augmentation – Stage 3. Ÿ Ÿ Malkara School Hydrotherapy Pool Refurbishment HUME $0.350 million for Civic Childcare Centre (Feasibility). (estimated 2012-13 expenditure of $2.380 million). Ÿ $0.3 million for the Inner North – Off Leash Dog Park. COTTER River WANNIASSA Ÿ Transport for Canberra – Woden Bus Depot Upgrade FADDEN Ÿ $0.250 million for East Lake – Planning and Design Framework Implementation (Feasibility). (estimated 2012-13 expenditure of $1.912 million). Lake Ÿ $0.230 million for Glebe Park Pavement Replacement. Tuggeranong MACARTHUR Ÿ Molonglo Riverside Park Planning (Design) Ÿ $0.180 million for Red Hill Nature Reserve Remediation (Design). (estimated 2012-13 expenditure of $1.505 million). OXLEY GOWRIE MONASH Continuing Works GREENWAY GILMORE Ÿ Transport for Canberra – Majura Parkway RIVER TUGGERANONG (estimated 2012-13 expenditure of $40 million)1 . Ÿ Guide to the Budget Papers CHISHOLM Transport for Canberra – Parkes Way Widening Tuggeranong and Surrounds ISABELLA (estimated 2012-13 expenditure of $10 million). PLAINS Ÿ Constitution Avenue (estimated 2012-13 expenditure of $7.5 million)2 . Structure and content of the 2012-2013 Budget Papers New Works RICHARDSON Ÿ Ÿ $19.850 million for the construction of Mugga Lane – Land Fill Extension BONYTHON Inner North Stormwater Reticulation Network The 2012-2013 Budget is presented in four papers plus a reader’s guide. (estimated 2012-13 expenditure of $6.5 million). Stage 5. CALWELL Ÿ BUDGET PAPER NO. 1: Speech Also provides an overview of the Territory’s Infrastructure Investment Program and Ÿ $12.930 million for the RectificationPADDYS and Upgrade of Taylor Primary School. Transport for Canberra – Belconnen to City Transitway Stage 1 (Barry Drive Sector) details of the 2012-2013 expenditure, revenue and capital initiatives. (estimated 2012-13 expenditure of $6.082 million). The Treasurer’s speech to the Legislative Assembly highlights the Government’s Ÿ $4 million for the Restoration of Sportsgrounds – Bonython, Watson and Ÿ Budget strategies and key features of the Budget.