state-budget-public-sector-asset-investment-program-2003-04

Public Sector Asset Investment Program 2003-04 Presented by The Honourable John Brumby, M.P Treasurer of the State of Victoria for the information of Honourable Members Budget Information Paper No TABLE OF CONTENTS Introduction Coverage Assets Chapter One: Public Sector Asset Investment Program 2003-04 – Summary 2003-04 Asset investment initiatives General government sector asset investment Major public non-financial corporations asset investments Private sector investment in State infrastructure Chapter Two: General Government Sector Asset Investment Program 2003-04 Department of Education and Training Department of Education Department of Human Services Department of Human Services Department of Infrastructure Department of Infrastructure Department of Innovation, Industry and Regional Development Department of Justice Department of Justice Department of Premier and Cabinet Department of Premier and Cabinet Department of Primary Industries DeparTment of Primary Industries Department of Sustainability and Environment Department of Sustainability and Environment Department of Treasury and Finance Department for Victorian Communities Parliament Country Fire Authority Country Fire Authority Metropolitan Fire and Emergency Services Board Chapter Three: Major Public Non-Financial Corporations Asset Investment Program 2003-04 by Agency Gippsland and Southern Rural Water Authority Gippsland and Southern Rural Water Authority Goulburn-Murray Rural Water Authority Goulburn-Murray Rural Water Authority 184 Office of Housing .257 Office of Housing .259 Regional Urban Water Authorities 260 Regional Urban Wather Authorities 283 Sunraysia Rural Water Authority 297 Sunraysia Rural Water Authority 298 Wimmera Mallee Water Authority 299 Appendix A: Contact Addresses and Telephone Numbers 307 General Government Sector 307 Public Trading Enterprises .308 Appendix B: Location Index .311 iii INTRODUCTION COVERAGE The 2003-04 Public Sector Asset Investment Program – Budget Information Paper No (BIP1) lists major asset investments in 2003-04 for the general government sector and major public non-financial corporations (PNFCs) For each entity, projects are listed as either ‘existing projects’ or ‘new projects for commencement in 2003-04’ The general government sector asset investment projects published in this document support the outputs detailed in 2003-04 Budget Estimates – Budget Paper No and reflects the machinery of government changes announced in December 2002 Projected asset investment expenditure on individual projects for 2003-04 and beyond takes into account estimated investment activity to 30 June 2003 Asset investment listings are provided for asset intensive PNFCs Summary information is provided for a number of significant corporations Major public sector asset investment projects being delivered under Partnerships Victoria during 2003-04 are summarised in Chapter 1, Public Sector Asset Investment Program 2003-04 – Summary Minor asset investments, where the total estimated investment is less than $100 000 or where projects are funded from ongoing minor works allocations, are not listed The exclusion of these means that the sum of agency investment totals in this document may differ from total general government sector fixed asset investment, as reported in the 2003-04 Budget Statement – Budget Paper No and summarised in Chapter of this document ASSETS For the purposes of this publication, assets are non-current physical assets, typically infrastructure assets Infrastructure assets provide services used in the production of final services or products The State’s road and technology networks, railway systems, school facilities and hospital complexes are all examples of infrastructure assets Also included in the State’s asset portfolio are water storage and distribution infrastructure, correctional centres, courtrooms, certain heritage assets (e.g historic museum collections) and other public assets such as reserves, parks and public open spaces Introduction Public Sector Asset Investment Program 2003-04 CHAPTER ONE: PUBLIC SECTOR ASSET INVESTMENT PROGRAM 2003-04 – SUMMARY The public sector asset investment program includes projects that will either increase the service capacity or sustain the existing service capacity of assets to meet the priority needs of all Victorians This chapter highlights major strategic asset investments, outlines the specific allocation of the Growing Victoria infrastructure reserve, summarises the asset investments of the general government sector and major public non-financial corporations and highlights public-private partnership projects 2003-04 ASSET INVESTMENT INITIATIVES The 2003-04 Budget invested in Victoria’s future, delivering high living standards, high quality jobs and strong economic growth The 2003-04 Budget provided funding for the commencement of new infrastructure investment projects with a total estimated investment (TEI) of $1 244 million (including $180 million announced in the 2002-03 Budget Update) This includes funding (with a TEI of $540 million) to meet the Government’s Labor’s Financial Statement 2002 election commitments The scale of the 2003-04 infrastructure program, and the scope and nature of projects approved, demonstrates the Government’s commitment to promoting economic, social and environmental development across the whole State Over the next two years expenditure on infrastructure investment is expected to total over $5.0 billion Major strategic asset investments announced in the 2003-04 Budget include: • $357 million TEI, to ensure the provision of high quality, accessible health and community services, including; - $139 million for upgrading and integrating ICT systems across public hospitals and agencies; and - $29 million for new radiotherapy equipment; • $273 million TEI, to grow and link all of Victoria through building effective road, rail, bus and port infrastructure, including; - $121 million towards the construction of the Pakenham Bypass; $137 million TEI, to value and invest in lifelong education, including; $107 million for new schools and upgrades across the State; $121 million TEI, to promote sustainable development and protect the environment for future generations, including; - $53 million to conserve water resources through the Victorian Water Trust; and $56 million towards facilities for the 2006 Commonwealth Games • • • Growing Victoria Infrastructure Reserve The Government recognises that building effective infrastructure is essential for delivering improved services and promoting growth across the whole State In line with this objective, in the 2000-01 Budget the Government established the $1 billion Growing Victoria infrastructure reserve Since then, the Government has allocated an additional $575 million to the Growing Victoria infrastructure reserve to fund investments of considerable social, economic and environmental benefit to the State Asset investment financed from the Growing Victoria infrastructure reserve will significantly boost infrastructure development in the medium term from a strong base level The primary focus of the Growing Victoria infrastructure reserve has been on: • major transport infrastructure projects – Linking Victoria; • significant modernisation programs in education and training – Skilling Victoria; and • Information and Communication Technology facilities and capabilities – Connecting Victoria The specific allocation of the Growing Victoria infrastructure reserve is detailed in Table 1.1 Chapter One Public Sector Asset Investment Program 2003-04 Table 1.1: Growing Victoria infrastructure reserve – funding by project Project Linking Victoria Fast rail links to regional centres (DOI) (b) Total allocated to Linking Victoria Skilling Victoria Modernisation/upgrade of facilities – schools (DE&T) (c) Innovating Victoria: Enhanced learning environments – schools (DE&T) Innovating Victoria: Enhanced learning environments – TAFE (DE&T) Education precinct in Gippsland (DE&T) Ballarat Vocational Education and Training Centre (DE&T) Modernisation of facilities – Maryborough education precinct (DE&T) Australian College of Wine (DE&T) Bacchus Marsh Science and Technology Centre (DE&T) Gene Technology Access Centre (DE&T) Space Science Education Centre (DE&T) Science innovation and education precincts across regional Victoria (DPI) Total allocated to Skilling Victoria Connecting Victoria E-Government – redevelopment of vic.gov.au portal (DOI) Modernisation of school facilities to incorporate ICT (DE&T) Broadband ICT delivery infrastructure for TAFE (DE&T) Regional telecommunications infrastructure (DSE) ($ million) 2001-02 Actual 2002-03 2003-04 Revised Budget 2004-05 Estimate 2005-06 Estimate 2006-07 Estimate TEI (a) from GV 3.0 110.9 398.0 56.9 4.5 573.3 3.0 110.9 398.0 56.9 4.5 573.3 53.0 110.0 23.7 50.5 15.8 90.0 4.8 13.3 25.0 1.9 45.0 1.2 9.3 10.5 0.4 4.6 5.0 0.1 0.4 0.1 0.6 3.6 1.5 2.3 7.4 0.2 3.8 4.0 0.1 1.5 2.6 4.2 0.2 0.1 6.1 6.4 5.1 22.2 22.7 50.0 90.6 91.3 92.3 1.9 333.1 1.0 1.0 2.0 4.0 21.1 16.4 2.5 40.0 4.6 14.4 19.0 2.7 0.3 3.0 Public Sector Asset Investment Program 2003-04 Chapter One Public Sector Asset Investment Program 2003-04 Wimmera Mallee Water 303 Source: Wimmera Mallee Water Authority 304 Wimmera Mallee Water Public Sector Asset Investment Program 2003-04 Public Sector Asset Investment Program 2003-04 Wimmera Mallee Water 305 APPENDIX A: CONTACT ADDRESSES AND TELEPHONE NUMBERS GENERAL GOVERNMENT SECTOR Budget sector Education and Training Treasury Place EAST MELBOURNE 3002 Telephone: 9637 2000 Human Services 555 Collins Street MELBOURNE 3000 Telephone: 9616 7777 Infrastructure Department Nauru House 80 Collins Street MELBOURNE 3000 Telephone: 9655 6666 Roads Corporation 60 Denmark Street KEW 3101 Telephone: 9854 2666 Innovation, Industry and Regional Development 55 Collins Street MELBOURNE 3000 Telephone: 9651 9999 Justice 55 St Andrews Place EAST MELBOURNE 3002 Telephone: 9651 0333 Premier and Cabinet Treasury Place EAST MELBOURNE 3002 Telephone: 9651 5111 Primary Industries Nicholson Street EAST MELBOURNE 3002 Telephone: 9412 4011 Sustainability and Environment Nicholson Street EAST MELBOURNE 3002 Telephone: 9637 8000 Treasury and Finance Treasury Place EAST MELBOURNE 3002 Telephone: 9651 5111 Victorian Communities Nauru House 80 Collins Street MELBOURNE 3000 Telephone: 9666 4200 Parliament Parliament House EAST MELBOURNE 3002 Telephone: 9651 8911 Non budget sector Country Fire Authority Lakeside Drive BURWOOD EAST 3151 Telephone: 9262 8444 Metropolitan Fire and Emergency Services Board 456 Albert Street EAST MELBOURNE 3002 Telephone: 9662 2311 PUBLIC TRADING ENTERPRISES Barwon Region Water Authority 61-67 Ryrie Street GEELONG 3213 Telephone: (03) 5226 2500 Central Gippsland Region Water Authority Hazelwood Road TRARALGON 3844 Telephone: (03) 5177 4600 Central Highlands Region Water Authority Learmonth Road WENDOUREE 3353 308 Appendix A Public Sector Asset Investment Program 2003-04 Telephone: (03) 5320 3100 Coliban Region Water Authority 37-45 Bridge Street Bendigo 3554 Telephone: (03) 5434 1222 East Gippsland Region Water Authority 133 McLeod Street BAIRNSDALE 3875 Telephone: (03) 5150 4444 Gippsland and Southern Rural Water Authority 88 Johnson Street MAFFRA 3860 Telephone: (03) 5139 3100 Glenelg Region Water Authority 66 Gray Street HAMILTON 3300 Telephone: (03) 5551 0400 Goulburn Valley Region Water Authority 104-110 Fryers Street SHEPPARTON 3632 Telephone: (03) 5832 0400 Goulburn-Murray Rural Water Authority 40 Casey Street TATURA 3616 Telephone: (03) 5833 5500 Grampians Region Water Authority 11 McLachlan Street HORSHAM 3402 Telephone: (03) 5382 4611 Lower Murray Region Water Authority Fourteenth Street MILDURA 3500 Telephone: (03) 5051 3400 North East Region Water Authority Level Hovell Street WODONGA 3689 Telephone: 1300 361 622 Office of Housing 555 Collins Street MELBOURNE 3000 Telephone: 9616 7777 Portland Coast Region Water Authority 15 Townsend Street PORTLAND 3305 Telephone: (03) 5523 6244 South Gippsland Region Water Authority 14-18 Pioneer Street FOSTER 3960 Public Sector Asset Investment Program 2003-04 Appendix A 309 Telephone: (03) 5682 1222 South West Water Authority 99 Fairy Street WARRNAMBOOL 3280 Telephone: (03) 5564 7600 Sunraysia Rural Water Authority 2115-2117 Fifteenth Street IRYMPLE 3498 Telephone: (03) 5021 9777 Western Region Water Authority Robertson Street GISBORNE 3437 Telephone: (03) 5421 9400 Westernport Region Water Authority 91-97 Thompson Avenue COWES 3922 Telephone: (03) 5952 2393 Wimmera Mallee Rural Water Authority 24 Darlot Street HORSHAM 3400 Telephone: (03) 5382 1244 310 Appendix A Public Sector Asset Investment Program 2003-04 APPENDIX B: LOCATION INDEX A Beechworth Aireys Inlet Benalla Albert Park Benambra Alexandra Bendigo Allansford Bendoc Anglesea Berriwillock Apollo Bay Birregurra Apsley Blackwood Ararat Boolarra Ardmona Boort Avenel Branxholme Axedale Bridgewater B Bright Bacchus Marsh Broadford Bairnsdale Brunswick Ballan Bruthen Ballarat Buangor Bamawm Bunbartha Bannockburn Bunyip Barwon Heads Burramine Barwon SouthWest Byrneside Batesford C Beaufort Camperdown Cann River Cressy Cape Paterson Creswick Carisbrook Croydon Carlisle River Culgoa Carlton Cullulleraine Caroline Springs D Carrum Dandenong Carrum Downs Dartmoor Casterton Daylesford Castlemaine Dean Cavendish Deer Park Chirnside Park Dhurringile Clayton Diamond Creek Clunes Dimboola Cobden Dingee Cobram Dinner Plain 270, 291 Docklands Coburg Drouin Cohuna Dunkeld Colac Dunolly Coleraine E Coomboona Eagle Point Corio Eaglehawk Coronet Bay East Melbourne Corop Eastern Metro Corryong Echuca Cowes Edenhope Cowwarr Weir Eildon Cranbourne Ellinbank 312 Appendix B Public Sector Asset Investment Program 2003-04 Elmore Halls Gap Eltham Hamilton Endeavour Hills Harcourt Epping Harrow Euroa Harston F Hawkesdale Fairhaven Hawthorn Fiskville Heathcote Flemington Heidelberg Footscray Heywood Forest Hill Hopetoun Foster Hoppers Crossing Frankston Horsham G Hume Geelong Hurstbridge Geelong North I Gellibrand River Inglewood Gippsland Irymple Girgarre East J Gisborne Jan Juc Glen Forbes Jeparit Glen Waverley K Glenmaggie Kaniva Gordon Katandra Goroke Kerang 202, 203 Grampians Kiewa Greenvale Kilmore H Koonwarra Hallam Public Sector Asset Investment Program 2003-04 Appendix B 313 Koorlong Mallacoota Koroit Malmsbury Korumburra Mansfield Kyabram Maryborough Kyneton Melbourne 78, 79, 84, 85, 86 L Melton Laanecoorie Merbein Lake Boga Merino Lakes Entrance Merrigum Lancefield Merrimu Lara Metropolitan Areas Leitchville Metung Leongatha Mildura Leopold Millewa Lindenow Minyip Lismore Mitiamo Lockington Moe Loddon Mallee Moondarra Lorne Moorabool Lysterfield Mooroopna M Mortlake Macalister Morwell Macarthur Mount Evelyn Macedon Myrniong Macleod Myrtleford Maffra N Maffra Weir Nagambie Majorca Nanneella Maldon 314 Appendix B Public Sector Asset Investment Program 2003-04 Nathalia Port Campbell Newhaven Port Fairy Newport Portland Newry Preston Newstead Purnim Nhill Pykes Creek Non metro various Pyramid Hill Noorat Q North Melbourne Quambatook Northcote Queenscliff Northern Metro R Numurkah Rawson 215, 216, 217, 291, 292 Raywood Nyah Red Cliffs O Riddells Creek Ocean Grove Robinvale Omeo Romsey Orbost Rowville Ouyen Rural Oxley Rushworth P S Pakenham Sale Parkville Seaspray Paynesville Sebastopol Penshurst Seymour Peterborough Shepparton Point Cook 162, 163, 229, 230, 231, 232, 233, 234, 235, 271 Poowong Simpson Porepunkah Skenes Creek Public Sector Asset Investment Program 2003-04 Appendix B 315 Skipton Torquay Smythedale Traralgon South East Melbourne Trentham South Melbourne Tyers South Morang Tylden Southbank U Southern Metro Undera Spotswood Underbool St Arnaud Upper Ferntree Gully St Helena V Stanhope Various 292 96, 258, 261, 262, 263, 264, 266, 268, 269, 270, 271, 272, 274, 275, Statewide 276, 277, 278, 279, 280, 281, 282, 77, 79, 259 285, 286, 287, 288, 289, 290, 292, Stawell 293, 294, 295, 296, 297, 298, 299 Sunbury Venus Bay Swan Hill Violet Town Swifts Creek W T Waaia Tallygaroopna Wallan Tarnagulla Wallington Tatura Wangaratta 240, 241, 242, 243, 244, 245 Waratah Bay Terang Warracknabeal Thorpdale Warragul Tol Tol Warrnambool Tongala Watchem Tooborac Wedderburn Toolamba Wendouree Toora Werribee 316 Appendix B Public Sector Asset Investment Program 2003-04 West Melbourne Wonthaggi Western Metro Woodend Whitfield Wyndham Wickliffe Wyuna Willaura Y Winchelsea Yarram Wodonga Yea Public Sector Asset Investment Program 2003-04 Appendix B 317 318 Appendix B Public Sector Asset Investment Program 2003-04