Estimated 201617 201718 201819 201920 New/ Forward Forward Forward Existing Start Complete Cost Budget Estimate Estimate Estimate $m $m $m $m $m DEPARTMENT OF JUSTICE Capital Replacement and Refurbishment Ron Barwick Minimum Security Prison New 2016 2017 0.7 0.7 …. …. …. iplan Stage Two: Integrated Planning and Building Portal New 2017 2020 1.9 0.5 0.9 0.5 …. Office of the Public Guardian New 2016 2017 0.2 0.2 …. …. …. Supreme Court of Tasmania Security Upgrade New 2016 2017 0.5 0.5 …. …. …. Tasmanian Prison Infrastructure Mary Hutchinson Women's Prison New 2016 2018 0.9 0.6 0.3 …. …. 1.9 0.8 0.9 0.5 DEPARTMENT OF POLICE, FIRE AND EMERGENCY MANAGEMENT District Headquarters and Major Support Service Building Refurbishment New 2016 2018 2.0 1.0 1.0 …. …. Emergency Services Computer Aided New/ Dispatch System Existing 2015 2018 17.3 8.6 2.0 …. …. Large Vessel Replacement Existing 2014 2016 8.6 5.1 …. …. …. New/ Upgrade Police Housing5 Existing 2015 2020 7.0 2.3 1.3 1.3 1.3 TOTAL 17.0 4.3 1.3 1.3
New/ Existing Start Complete Estimated Cost 201617 Budget 201718 Forward Estimate 201819 Forward Estimate 201920 Forward Estimate $m $m $m $m $m DEPARTMENT OF JUSTICE Capital Replacement and Refurbishment Ron Barwick Minimum Security Prison New 2016 2017 0.7 0.7 …. …. …. iplan Stage Two: Integrated Planning and Building Portal New 2017 2020 1.9 …. 0.5 0.9 0.5 Office of the Public Guardian New 2016 2017 0.2 0.2 …. …. …. Supreme Court of Tasmania Security Upgrade New 2016 2017 0.5 0.5 …. …. …. Tasmanian Prison Infrastructure Mary Hutchinson Women's Prison New 2016 2018 0.9 0.6 0.3 …. …. 1.9 0.8 0.9 0.5 DEPARTMENT OF POLICE, FIRE AND EMERGENCY MANAGEMENT District Headquarters and Major Support Service Building Refurbishment New 2016 2018 2.0 1.0 1.0 …. …. Emergency Services Computer Aided Dispatch System New/ Existing 2015 2018 17.3 8.6 2.0 …. …. Large Vessel Replacement Existing 2014 2016 8.6 5.1 …. …. …. Upgrade Police Housing5 New/ Existing 2015 2020 7.0 2.3 1.3 1.3 1.3 TOTAL 17.0 4.3 1.3 1.3