ACT NoWaste 220 - 220 2013-14 Capital Works Program cont. Estimated Estimated 2013-14 2014-15 2015-16 Physical Total Expenditure Financing Financing Financing Completion Cost Pre 2013-14 Date $’000 $’000 $’000 $’000 $’000 ACTION 2,100 - 2,100 Property Upgrades 2,400 - 2,400 Canberra Connect 318 - 318 Domestic Animal Services 100 - 100 Capital Upgrades 19,463 - 19,463 Total New Works 34,063 - 28,850 3,716 499 Works in Progress Roads ACT Transport for Canberra West Belconnen 250 50 200 - - Jun 2014 – Transit Stops and Terminus Improvements (Design) Ashley Drive Stage 1 7,000 1,800 5,200 - - Jun 2014 – Constitution Avenue 42,000 3,000 18,000 21,000 - Jun 2015 Transport for Canberra Majura 278,500 31,000 108,000 108,000 31,500 Jun 2016 – Parkway2 Transport for Canberra City Path 400 200 100 100 - Jun 2015 – Lighting Transport for Canberra Public Transport 2,000 1,000 500 500 - Jun 2015 – Infrastructure Transport for Canberra Parkes Way 14,700 10,500 4,200 - - Jun 2014 – Widening Transport for Canberra Cotter Road 7,150 5,650 1,500 - - Jun 2014 – Improvements Transport for Canberra Canberra 8,200 1,900 5,000 1,300 - Dec 2014 – Avenue Bus Priority Measures Transport for Canberra Park and Ride 3,800 2,800 1,000 - - Jun 2014 – Facilities Gungahlin Drive Extension Stage 2 81,700 81,200 500 - - Jun 2014 – Parks, Conservation and Land Molonglo Valley Implementation of 800 294 506 - - Jun 2014 – Commitments in the NES Plan Centenary Trail 3,300 1,531 1,769 - - Jun 2014 Eastern Valley Way Inlet Stage 2 Inlet 4,670 4,570 100 - - Jun 2014 – and Public Realm Strategic Bushfire Management Plan 3,798 3,614 184 - - Jun 2014 Version 2 Jerrabomberra Wetlands Infrastructure 2,341 1,036 1,305 - - Jun 2014 Improvements Shopping Centre Upgrade Program Red 8,000 4,771 2,129 1,100 - Jun 2015 – Hill and Lyons Town and Upgrades 6,150 3,807 1,843 500 - Jun 2015 Official Opening 2013 National 23,676 23,144 532 - - Jun 2014 – Arboretum Canberra ACTION
ACT NoWaste 220 - 220 2013-14 Capital Works Program cont. Estimated Estimated 2013-14 2014-15 2015-16 Physical Total Expenditure Financing Financing Financing Completion Cost Pre 2013-14 Date $’000 $’000 $’000 $’000 $’000 ACTION 2,100 - 2,100 Property Upgrades 2,400 - 2,400 Canberra Connect 318 - 318 Domestic Animal Services 100 - 100 Capital Upgrades 19,463 - 19,463 Total New Works 34,063 - 28,850 3,716 499 Works in Progress Roads ACT Transport for Canberra – West Belconnen Transit Stops and Terminus Improvements (Design) 250 50 200 - - Jun 2014 Ashley Drive – Stage 1 7,000 1,800 5,200 - - Jun 2014 Constitution Avenue 42,000 3,000 18,000 21,000 - Jun 2015 Transport for Canberra – Majura Parkway2 278,500 31,000 108,000 108,000 31,500 Jun 2016 Transport for Canberra – City Path Lighting 400 200 100 100 - Jun 2015 Transport for Canberra – Public Transport Infrastructure 2,000 1,000 500 500 - Jun 2015 Transport for Canberra – Parkes Way Widening 14,700 10,500 4,200 - - Jun 2014 Transport for Canberra – Cotter Road Improvements 7,150 5,650 1,500 - - Jun 2014 Transport for Canberra – Canberra Avenue Bus Priority Measures 8,200 1,900 5,000 1,300 - Dec 2014 Transport for Canberra – Park and Ride Facilities 3,800 2,800 1,000 - - Jun 2014 Gungahlin Drive Extension – Stage 2 81,700 81,200 500 - - Jun 2014 Parks, Conservation and Land Molonglo Valley – Implementation of Commitments in the NES Plan 800 294 506 - - Jun 2014 Centenary Trail 3,300 1,531 1,769 - - Jun 2014 Eastern Valley Way Inlet – Stage 2 Inlet and Public Realm 4,670 4,570 100 - - Jun 2014 Strategic Bushfire Management Plan Version 2 3,798 3,614 184 - - Jun 2014 Jerrabomberra Wetlands Infrastructure Improvements 2,341 1,036 1,305 - - Jun 2014 Shopping Centre Upgrade Program – Red Hill and Lyons 8,000 4,771 2,129 1,100 - Jun 2015 Town and Upgrades 6,150 3,807 1,843 500 - Jun 2015 Official Opening 2013 – National Arboretum Canberra 23,676 23,144 532 - - Jun 2014 ACTION
Territory-and-Municipal-Services-Directorate.docx