Civic to Gungahlin Corridor 10,250 - - - 10,250 Jun-2017 Improvements Constitution Avenue to Vernon 2,800 - - - 2,800 Jun-2017 Circle Essential Waste Management 14,682 - - - 14,682 Jun-2017 Infrastructure Improved Waste Resource 1,230 - - - 1,230 Jun-2017 Recovery - GPO Light Rail– Stage 1– Procurement 15,071 12,185 9,884 - 37,140 Jun-2019 and delivery Local Shopping Centre Upgrades 300 - - - 300 Jun-2017 Program Mugga Lane – Rehabilitation of 500 - - - 500 Jun-2017 Old Landfill Cells Pialligo and Airport Road Network 500 - - - 500 Jun-2017 – GPO Road to Recovery – 19,531 3,200 5,425 - 28,156 Jun-2019 Commonwealth funded Shopping Centre Upgrade 343 - - - 343 Jun-2017 Program – Red Hill and Lyons Urban Renewal Program – Acton 900 - - - 900 Jun-2017 – Sullivans Creek cycle path upgrades Urban Renewal Program – 780 - - - 780 Jun-2017 Erindale Group Centre – Gartside Street (south) development – Stage 1 Urban Renewal Program – Oaks 180 - - - 180 Jun-2017 Estate river corridor heritage walk improvements – Stage 1 Urban Renewal Program – 390 - - - 390 Jun-2017 Tuggeranong – Anketell Street (north) upgrade – Stage 1 Urban Renewal Program – 375 - - - 375 Jun-2017 Tuggeranong Valley and Kaleen age friendly facilities Urban Renewal Program – 780 - - - 780 Jun-2017 Weston Group Centre – Brierly Street and Trenerry Square upgrades West Belconnen Resource - 200 - - 200 Jun-2018 Management Centre Rehabilitation of Landfill Cells William Slim/Barton Highway 5,265 - - - 5,265 Jun-2017 Roundabout Signalisation Total 112,538 24,347 15,309 - 152,194 TOTAL CAPITAL WORKS 155,785 72,597 56,109 - 284,491 PROGRAM Information and Communication Technology (ICT)
Civic to Gungahlin Corridor Improvements 10,250 - - - 10,250 Jun-2017 Constitution Avenue to Vernon Circle 2,800 - - - 2,800 Jun-2017 Essential Waste Management Infrastructure 14,682 - - - 14,682 Jun-2017 Improved Waste Resource Recovery - GPO 1,230 - - - 1,230 Jun-2017 Light Rail– Stage 1– Procurement and delivery 15,071 12,185 9,884 - 37,140 Jun-2019 Local Shopping Centre Upgrades Program 300 - - - 300 Jun-2017 Mugga Lane – Rehabilitation of Old Landfill Cells 500 - - - 500 Jun-2017 Pialligo and Airport Road Network – GPO 500 - - - 500 Jun-2017 Road to Recovery – Commonwealth funded 19,531 3,200 5,425 - 28,156 Jun-2019 Shopping Centre Upgrade Program – Red Hill and Lyons 343 - - - 343 Jun-2017 Urban Renewal Program – Acton – Sullivans Creek cycle path upgrades 900 - - - 900 Jun-2017 Urban Renewal Program – Erindale Group Centre – Gartside Street (south) development – Stage 1 780 - - - 780 Jun-2017 Urban Renewal Program – Oaks Estate river corridor heritage walk improvements – Stage 1 180 - - - 180 Jun-2017 Urban Renewal Program – Tuggeranong – Anketell Street (north) upgrade – Stage 1 390 - - - 390 Jun-2017 Urban Renewal Program – Tuggeranong Valley and Kaleen age friendly facilities 375 - - - 375 Jun-2017 Urban Renewal Program – Weston Group Centre – Brierly Street and Trenerry Square upgrades 780 - - - 780 Jun-2017 West Belconnen Resource Management Centre Rehabilitation of Landfill Cells - 200 - - 200 Jun-2018 William Slim/Barton Highway Roundabout Signalisation 5,265 - - - 5,265 Jun-2017 Total 112,538 24,347 15,309 - 152,194 TOTAL CAPITAL WORKS PROGRAM 155,785 72,597 56,109 - 284,491 Information and Communication Technology (ICT)
H-TCCS-Budget-Statements.docx