Better Roads for Gungahlin – Horse - 5,000 24,000 28,000 - Park Drive duplication – (Mulligans Flat Road to the Federal Highway) Better Roads for Tuggeranong –Ashley - 500 3,000 - - Drive duplication (Ellerston Avenue to Johnson Drive) Better Roads for Weston Creek – - 4,450 13,450 11,000 - Cotter Road duplication (Tuggeranong Parkway to Yarralumla Creek) Better Roads for Woden – Intersection - 1,520 - - - safety upgrades Better Services – Improved asset - 500 500 500 205 management Better Services – Improving libraries – - 1,100 1,100 - - Self-service check out and improved access Caring for our Environment – Essential - 1,000 - - - waste management infrastructure Improving Our Suburbs – Green bins - 227 227 - - pilot program 2016-17 Budget Technical Adjustments Revised Indexation Parameters - - - - 498 Transfer – Capital Metro Agency to - 15,071 12,185 9,884 - TCCS Light Rail – Stage 1 – PPP Service - - - 271 8,753 Payments Light Rail – Stage 1– PPP Capital - - - 375,000 - Contribution Light Rail – Stage 1– PPP Territory - 49,670 34,243 2,402 190 Retained Risk Transfer – National Arboretum (940) (927) (130) (133) (137) Canberra – TAMS to CMTEDD Transfer – Parks and Conservation – - (7,084) (3,218) (543) (557) TAMS to EPD Revised Funding Profile – ACTION – 6,718 (6,718) - - - Bus Replacement Program Revised Funding Profile – Better Roads (5,600) 5,600 - - - for Gungahlin – Gundaroo Drive duplication – Stage 1 Revised Funding Profile – Civic to (8,678) 8,678 - - - Gungahlin Corridor Improvements Revised Funding Profile – Domestic (100) 100 - - - Animal Services Incident Management System Revised Funding Profile – Enhancing (800) 800 - - - the Protection of Endangered Species and Habitat Revised Funding Profile – (100) 100 - - - Environmental Offsets – Gungahlin
Better Roads for Gungahlin – Horse Park Drive duplication – (Mulligans Flat Road to the Federal Highway) - 5,000 24,000 28,000 - Better Roads for Tuggeranong –Ashley Drive duplication (Ellerston Avenue to Johnson Drive) - 500 3,000 - - Better Roads for Weston Creek – Cotter Road duplication (Tuggeranong Parkway to Yarralumla Creek) - 4,450 13,450 11,000 - Better Roads for Woden – Intersection safety upgrades - 1,520 - - - Better Services – Improved asset management - 500 500 500 205 Better Services – Improving libraries – Self-service check out and improved access - 1,100 1,100 - - Caring for our Environment – Essential waste management infrastructure - 1,000 - - - Improving Our Suburbs – Green bins pilot program - 227 227 - - 2016-17 Budget Technical Adjustments Revised Indexation Parameters - - - - 498 Transfer – Capital Metro Agency to TCCS - 15,071 12,185 9,884 - Light Rail – Stage 1 – PPP Service Payments - - - 271 8,753 Light Rail – Stage 1– PPP Capital Contribution - - - 375,000 - Light Rail – Stage 1– PPP Territory Retained Risk - 49,670 34,243 2,402 190 Transfer – National Arboretum Canberra – TAMS to CMTEDD (940) (927) (130) (133) (137) Transfer – Parks and Conservation – TAMS to EPD - (7,084) (3,218) (543) (557) Revised Funding Profile – ACTION – Bus Replacement Program 6,718 (6,718) - - - Revised Funding Profile – Better Roads for Gungahlin – Gundaroo Drive duplication – Stage 1 (5,600) 5,600 - - - Revised Funding Profile – Civic to Gungahlin Corridor Improvements (8,678) 8,678 - - - Revised Funding Profile – Domestic Animal Services Incident Management System (100) 100 - - - Revised Funding Profile – Enhancing the Protection of Endangered Species and Habitat (800) 800 - - - Revised Funding Profile – Environmental Offsets – Gungahlin (100) 100 - - -
H-TCCS-Budget-Statements.docx