A U S T R A L I A N C A P I T A L T E R R I T O R Y

Growing the Economy

Urban Renewal

Road Works

Intersection Upgrades

Liveability and Opportunity

Educated Capital

Healthy Cities

Active Canberra – Healthy Canberra

Residential Land Release

Commercial Land Release

Industrial Land Release

Community Use and Non-Urban Land Release

Mixed Commercial and Residential Land Release

Budget2013-14

Building and transforming Canberra

ISSN 1327-581X

© Australian Capital Territory, Canberra June 2013

Material in this publication may be reproduced provided due acknowledgement is made. Produced for the Chief Minister

and Treasury Directorate by Publishing Services (Shared Services).

Enquiries about this publication should be directed to the Chief Minister and Treasury Directorate, GPO Box 158,

Canberra City 2601.

Publication No 13/0184

http://www.cmd.act.gov.au

Infrastructure Projects

What does Capital get spent on?

(2013-14 to 2016-17)

Ÿ $415m on New Roads and Upgrades to Existing Roads

Ÿ $203m on Hospitals

Ÿ $71m on Infrastructure to Support Land Releases

Ÿ $68m on Government Schools and CIT

Ÿ $67m on Sports Facilities

Ÿ $50m on Municipal Services

Ÿ $44m on Community Health Facilities

Ÿ $37m on Transport Initiatives

Ÿ $36m on Emergency Services and Law Enforcement

Ÿ $28m on Social and Public Housing Initiatives

Ÿ $13m on Arts and Community Centres

Ÿ $11m on Childcare Centres

SPENCESPENCE

COOKCOOK

FRASERFRASERDUNLOPDUNLOP

SCULLINSCULLIN

FLOREYFLOREY

HIGGINSHIGGINS

LATHAMLATHAM

HOLTHOLT

BELCONNENBELCONNEN

BRUCEBRUCE

ARANDAARANDA

MACQUARIEMACQUARIE

HAWKERHAWKER

PAGEPAGE

WEETANGERAWEETANGERA

McKELLARMcKELLAR

NGUNNAWALNGUNNAWAL

PALMERSTONPALMERSTON

MITCHELLMITCHELL

LAWSONLAWSON

KALEENKALEEN

GIRALANGGIRALANGMELBAMELBA

CHARNWOODCHARNWOOD

EVATTEVATT

FLYNNFLYNN

MACGREGORMACGREGOR

LYNEHAMLYNEHAM

O'CONNORO'CONNOR

DOWNERDOWNER

WATSONWATSON

AMAROOAMAROO

NICHOLLSNICHOLLS

HALLHALL

HACKETTHACKETT

BRADDONBRADDON

TURNERTURNER

AINSLIEAINSLIE

DICKSONDICKSON

CITYCITYREIDREID

ACTONACTON

RUSSELLRUSSELL

CAMPBELLCAMPBELL

CURTINCURTIN

PIALLIGOPIALLIGO

BARTONBARTONYARRALUMLAYARRALUMLA

FYSHWICKFYSHWICK

OAKSESTATEOAKSESTATE

DEAKINDEAKIN

GRIFFITHGRIFFITH

KINGSTONKINGSTON

PARKESPARKES

BANKSBANKS

CONDERCONDER

THEODORETHEODORE

GREENWAYGREENWAY

CHISHOLMCHISHOLM

WANNIASSAWANNIASSA

FADDENFADDEN

GILMOREGILMORE

GOWRIEGOWRIE

CALWELLCALWELL

BONYTHONBONYTHON

MONASHMONASH

RICHARDSONRICHARDSON

ISABELLA

PLAINS

ISABELLA

PLAINS

MACARTHURMACARTHUR

GORDONGORDON

TORRENSTORRENS

HUMEHUME

PEARCEPEARCE

ISAACSISAACS

FARRERFARRER

MAWSONMAWSON

LYONSLYONSGARRANGARRAN

HUGHESHUGHES

SYMONSTONSYMONSTON

CHIFLEYCHIFLEY

FORRESTFORREST

RED

HILL

RED

HILLNARRABUNDAHNARRABUNDAH

KAMBAHKAMBAH

RIVETTRIVETT

O'MALLEYO'MALLEY

DUFFYDUFFY

FISHERFISHER

CHAPMANCHAPMAN

WARAMANGAWARAMANGA

WESTONWESTON

PHILLIPPHILLIPSTIRLINGSTIRLING

OXLEYOXLEY

BONNERBONNER

FORDEFORDE

GUNGAHLINGUNGAHLIN

HARRISONHARRISONFRANKLINFRANKLIN

CAPITAL

HILL

CAPITAL

HILL

CASEYCASEY

CRACECRACE

THARWATHARWA

HOLDERHOLDER

WRIGHTWRIGHT

COOMBSCOOMBS

BEARDBEARD

JACKAJACKA

Uriarra

Village

Uriarra

Village

COREECOREE

STROMLOSTROMLO

JERRABOMBERRAJERRABOMBERRA

GUNGAHLINGUNGAHLIN

HALLHALL

MAJURAMAJURA

CANBERRACANBERRA

CENTRALCENTRAL

TUGGERANONGTUGGERANONG

PADDYSPADDYS

RIVERRIVER

CREEKCREEKVALLEYVALLEY

BELCONNENBELCONNEN

KOWENKOWEN

WESTONWESTON WODENWODEN

TENNENTTENNENT

VALLEYVALLEY

MOLONGLOMOLONGLO

COTTER

RIVER

COTTER

RIVER

Lake

Lake BurleyBurley Griffin

Griffin

LakeGinninderraLakeGinninderra

LakeTuggeranongLakeTuggeranong

MolongloMolonglo

RiverRiver

Molonglo

Molonglo

River

River

Murrum

bidgee

Murrum

bidgee

RiverRiver

CotterDamCotterDam

Lake Burley Griffin

BRADDON

REID

ACTON

CAMPBELL

AINSLIETURNER

CITY

PARKES

A Fairer Canberra

A Strong Diverse Economy

Road Works

Intersection Upgrades

A More Liveable City

Road Works

An Educated and Skilled Community

A Healthier and More Active Community

Urban Improvement Program

Road Works

Intersection Upgrades

Residential Land Release

Commercial Land Release

Industrial Land Release

Community Use and Non-Urban Land Release

Mixed Commercial and Residential Land Release

Guide to the Budget PapersStructure and content of the 2013-2014 Budget Papers

The 2013-2014 Budget is presented in four papers.

Budget Paper No. 1: Speech

The Treasurer’s speech to the Legislative Assembly highlights the Government’s Budget strategies and

key features of the Budget.

Budget Paper No. 2: Building and transforming Canberra

A summary of the overall budgetary position together with information on the Government’s

expenditure priorities in key service delivery areas.

Budget Paper No. 3: Budget Overview

Summarises the 2013-2014 Budget and forward estimates for the general government sector, the

public trading enterprise sector and the total Territory Government. Details of the projected 2013-2014

Budget results are provided, as well as background information on the development of the 2013-2014

Budget, including economic conditions and federal financial relations.

Also provides an overview of the Territory’s Infrastructure Investment Program and details of the

2013-2014 expenditure, revenue and capital initiatives.

The Appropriation Bill 2013–2014 and the Appropriation (Office of the Legislative Assembly) Bill

2013-2014 are appended.

Budget Paper No. 4: Budget Estimates

Information on each directorate and Territory authority and corporation is provided. This includes

output classes (where relevant), descriptions of functions, roles and responsibilities, together with major

strategic priorities. Full accrual financial statements and notes are provided for the general government

sector as well as details of the Territory’s public trading enterprises.

Tuggeranong and Surrounds

New Works

Continuing Works

Ÿ $17.4m for ESA Station Upgrade and Relocation – South Tuggeranong Station.

Ÿ $3m for Alexander Maconochie Centre Additional Facilities (Design).

Ÿ $1.8m for Tuggeranong Introductory English Centre.

Ÿ $1.6m for Ashley Drive – Stage 2 (Design).

Ÿ $0.951m for Belconnen and Tuggeranong Walk-In Centres.

Ÿ $0.4m for Lanyon Heritage Precinct Community Access Roads.

Ÿ $0.3m for Isabella Weir Spillway Upgrades (Feasibility).

Ÿ $0.040m for Greenway Oval Improvements (Design).

Ÿ Tuggeranong Health Centre – Stage 2 ($9m).

Ÿ Rectification and Upgrade of Taylor Primary School ($7.9m).

Ÿ Mugga Lane – Landfill Extension – Stage 5 ($7.9m).

Ÿ Ashley Drive – Stage 1 ($5.2m).

Ÿ Restoration of Sportsgrounds – Watson, Bonython and Weetangera ($1.3m).

Ÿ Tuggeranong Arts Centre Improvements ($0.8m).

Ÿ Extension of the Mugga Lane Resource Management Centre Landfill Cell ($0.640m).

Ÿ Transport for Canberra – Erindale Bus Station (Design) ($0.220m).

(2013-14 estimated expenditure)

Woden, Weston Creek and Molonglo

New Works

Continuing Works

Ÿ $40.8m for Clinical Services and Inpatient Unit Design and Infrastructure Expansion.

Ÿ $21m for Cravens Creek Water Quality Control Pond.

Ÿ $16.5m for Continuity of Health Services Plan – Essential Infrastructure.

Ÿ $14m for Canberra College Cares – New Building at Phillip Campus.

Ÿ $3.6m for National Arboretum Canberra – Water Security.

Ÿ $2.5m for Woden Bus Interchange Redevelopment (Finalisation of Design).

Ÿ $0.550m for Coombs Primary School (Finalisation of Design).

Ÿ $0.5m for Molonglo 2 – East-West Arterial Road and Services Extension to Cravens Creek (Design).

Ÿ $0.450m for Molonglo 3 – Hydraulic Services Concept Masterplanning (Feasibility).

Ÿ $0.350m for Molonglo 3 – Major Electrical Infrastructure Relocation (Feasibility).

Ÿ $0.275m for Molonglo 3 – Preliminary Geotechnical Investigation (Feasibility).

Ÿ $0.2m for Melrose Synthetic Football Facility (Design).

Ÿ $0.2m for Stromlo Forest Park – Enclosed Oval (Feasibility).

Ÿ $0.048m for Weston Creek – Group Centre Parking (Design).

Ÿ Continuing works associated with Health Enhancements and Upgrades at the Canberra Hospital ($88.2m).

Ÿ John Gorton Drive Extension to Molonglo 2 and Group Centre ($26.8m).

Ÿ Molonglo Riverside Park – Stage 1 ($4m).

Ÿ Duffy Primary School Expansion ($1.9m).

Ÿ Stromlo Forest Park Planning and Infrastructure ($1.3m).

Ÿ Woden – Stormwater Infrastructure (Design) ($0.460m).

Ÿ Woden/Weston Creek Community Hub (Feasibility and Forward Design) ($0.450m).

(2013-14 estimated expenditure)

Canberra Central

New Works

Continuing Works

Ÿ $4m for Manuka Oval – New Spectator Facilities and Media Infrastructure.

Ÿ $2.9m for Yarralumla – Canberra Brickworks Site Remediation.

Ÿ $1.5m for Ainslie Music Hub.

Ÿ $1m for Gorman House Multi-Art Hub.

Ÿ $0.8m for the City to the Lake Civil Works Assessment (Feasibility).

Ÿ $0.650m for Narrabundah Velodrome Upgrade.

Ÿ $0.6m for Majura Parkway Estate Development (Design).

Ÿ $0.5m for Lyneham Sports Precinct – Central Amenities (Design).

Ÿ $0.479m for Barry Drive – Bridge Strengthening on Commercial Routes.

Ÿ $0.3m for Kingston Visual Arts Hub (Feasibility Study).

Ÿ $0.2m for Kingston – Wentworth Avenue Pavement Rehabilitation Stage 2 (Design).

Ÿ $0.135m for Red Hill Nature Reserve Remediation (Finalisation of Design).

Ÿ $0.1m for Kingston Foreshore – Structured Carpark (Feasibility).

1Ÿ Transport for Canberra – Majura Parkway ($108m) .

2Ÿ Constitution Avenue ($18m) .

Ÿ Transport for Canberra – Parkes Way Widening ($4.2m).

Ÿ Lyneham Precinct – Regional Tennis and Sports Centre – Stage 2 – GPO Funded ($2.2m).

Ÿ Shopping Centre Upgrade Program – Red Hill and Lyons ($2.1m).

Ÿ North Watson Development – Majura Primary School Expansion ($2m).

Ÿ Canberra Theatre Centre Upgrades ($1.8m).

Ÿ Transport for Canberra – Cotter Road Improvements ($1.5m).

Ÿ Restoration of Sportsgrounds – Watson, Bonython and Weetangera ($1.3m).

Ÿ Replacement of Canberra Seniors Centre (Design) ($0.650m).

Ÿ Transport for Canberra – Barton Bus Station ($0.5m).

(2013-14 estimated expenditure)

Gungahlin

New Works

Continuing Works

Ÿ $7m for Horse Park Drive Water Quality Control Pond.

Ÿ $0.5m for Kenny – Floodways, Road Access and Basins (Design).

Ÿ $0.3m for a New Camping Area at Exhibition Park in Canberra.

Ÿ $0.5m for Franklin – Community Recreation Irrigated Park Enhancement.

Ÿ $0.120m for Car Park Upgrade to Enhance Accessibility at Exhibition Park in Canberra.

Ÿ Gungahlin Pool ($14.5m).

Ÿ Bonner Primary School ($12.5m).

Ÿ Horse Park Drive Extension to Moncrieff Group Centre ($9.8m).

Ÿ Horse Park Drive Extension from Burrumarra Avenue to Mirrabei Drive ($7.7m).

Ÿ Franklin Early Childhood School ($4m).

Ÿ Gungahlin Enclosed Oval – Construction of Grandstand ($3.5m).

Ÿ Gungahlin – The Valley Ponds and Stormwater Harvesting Scheme ($1.5m).

Ÿ Horse Park Drive Extension from Burrumarra Avenue to Mirrabei Drive (Design) ($0.513m).

Ÿ The Valley Avenue Extension to Gundaroo Drive (Design) ($0.215 m).

(2013-14 estimated expenditure)

Residential Commercial Community and

Non-Urban

Industrial

Ÿ CityŸ HarrisonŸ AmarooŸ KingstonŸ FranklinŸ GarranŸ GriffithŸ AmarooŸ GungahlinŸ AmarooŸ MoncrieffŸ Nicholls Ÿ FranklinŸ CoombsŸ BruceŸ BelconnenŸ CampbellŸ KambahŸ StirlingŸ KingstonŸ BartonŸ GreenwayŸ Kingston Foreshore

Ÿ WatsonŸ HumeŸ Downer

Ÿ Lawson

Ÿ Belconnen

Ÿ Greenway

Ÿ Kambah

New Capital Works shared across Canberra's Regions

Ÿ $7m for Common Ground Supportive Housing.

Ÿ $5m for Capital Metro (Design).

Ÿ $3.3m for School Infrastructure for the Future.

Ÿ $2m for Transport for Canberra – Bus Stop Upgrades to Disability Standards Stage 3.

Ÿ $2m for Childcare Centre Upgrades – Stage 2.

Ÿ $1.4m for ACT Light Rail Master Plan (Feasibility).

Ÿ $1m for Local Area Traffic Management.

Land Releases

Notes

1. This project is partially funded by the Commonwealth.2. This project is funded by the Commonwealth.

Belconnen

New Works

Continuing Works

Ÿ $8m for University of Canberra Public Hospital (Design).

Ÿ $3.9m for Continuity of Health Services Plan – Essential Infrastructure – Calvary Hospital.

Ÿ $2m for Belconnen High School Modernisation – Stage 1.

Ÿ $1.3m for Calvary Hospital Car Park (Design).

Ÿ $0.951m for Belconnen and Tuggeranong Walk-In Centres.

Ÿ $0.9m for Coppins Crossing Road and William Hovell Drive Intersection and Road Upgrades (Feasibility).

Ÿ $0.350m for West Belconnen – Stormwater, Hydraulic and Utility Services (Feasibility).

Ÿ $0.325m for West Belconnen – Roads and Traffic (Feasibility).

Ÿ Enhanced Community Health Centre – Belconnen ($20.2m).

Ÿ ESA Station Upgrade and Relocation – Charnwood Station ($11.3m).

Ÿ West Macgregor Development – Macgregor Primary School Expansion ($3m).

Ÿ Transport for Canberra – Belconnen to City Transitway – College Street Section ($2.3m).

Ÿ Restoration of Sportsgrounds – Weetangera, Bonython and Watson ($1.3m).

Ÿ Canberra Stadium – Replacement of Ticket Boxes and Entry Gates ($0.650m).

(2013-14 estimated expenditure)