(i) TEI for this initiative includes $5.000 million allocated in the 201213 Budget for planning and development and $10.000 million in the 201314 Budget as the State’s contribution to the project. It also includes $10.000 million from the Commonwealth. (j) This initiative includes funds allocated in 201213 of $2.000 million for the planning and development of this project. (k) This initiative has been funded through the Commonwealth’s Health and Hospital Fund Round 3. – (l) The $16.000 million upgrade and build ambulance stations funding is part of the state contribution to a broader Ambulance Victoria capital program. All of the state budget funds will be expended by 201415. (m) Other capital expenditure includes projects being undertaken in Department of Health entities but funded through the Department, as well as investment to maintain and upgrade the existing asset base. Completed projects Ballarat Regional Integrated Cancer Centre (Ballarat) BreastScreen Victoria digital technology rollout (statewide) – Coleraine Hospital redevelopment (Coleraine) – Critical Care Capacity Expansion (statewide) Dandenong Hospital mental health redevelopment and expansion (Dandenong) – Doutta Kensington Community Health Centre planning and development (Kensington) – Geelong Hospital enhanced capacity works (Geelong) – Geelong residential aged care retention of surplus public land for residential aged care (Geelong) – Improving ambulance service delivery regional and rural (rural) – Improving hospital services emergency department/elective surgery (statewide) – Kingston Centre redevelopment stage 2 (Cheltenham) – Leongatha Hospital redevelopment stage 2 (Leongatha) – Mental Health inpatient beds 1 (Sunshine) – Monash Children’s Hospital acute and intensive care services expansion (Clayton) – Motorcycle paramedic unit (Melbourne) Olivia NewtonJohn Cancer and Wellness Centre stage 2A (Heidelberg) – Olivia NewtonJohn Cancer and Wellness Centre stage 2B (Heidelberg) – Royal Melbourne Hospital allied health redevelopment (Parkville) – Royal Talbot Rehabilitation Centre Mellor Ward refurbishment (Heidelberg) – Securing Our Health System medical equipment replacement (statewide) – Securing Our Health System statewide infrastructure replacement (statewide) – Sunshine Hospital expansion and redevelopment stage 3 (Sunshine) – Sunshine Hospital critical care services (Sunshine) Warragul Hospital emergency department upgrade (Warragul) – Warrnambool Hospital redevelopment stage 1C (Warrnambool) – Western Health food services (metro) Youth prevention and recovery care services (statewide) Source: Department of Health
(i) TEI for this initiative includes $5.000 million allocated in the 201213 Budget for planning and development and $10.000 million in the 201314 Budget as the State’s contribution to the project. It also includes $10.000 million from the Commonwealth. (j) This initiative includes funds allocated in 201213 of $2.000 million for the planning and development of this project. (k) This initiative has been funded through the Commonwealth’s Health and Hospital Fund – Round 3. (l) The $16.000 million upgrade and build ambulance stations funding is part of the state contribution to a broader Ambulance Victoria capital program. All of the state budget funds will be expended by 201415. (m) Other capital expenditure includes projects being undertaken in Department of Health entities but funded through the Department, as well as investment to maintain and upgrade the existing asset base. Completed projects Ballarat Regional Integrated Cancer Centre (Ballarat) BreastScreen Victoria – digital technology rollout (statewide) Coleraine Hospital – redevelopment (Coleraine) Critical Care Capacity Expansion (statewide) Dandenong Hospital – mental health redevelopment and expansion (Dandenong) Doutta Kensington Community Health Centre – planning and development (Kensington) Geelong Hospital – enhanced capacity works (Geelong) Geelong residential aged care – retention of surplus public land for residential aged care (Geelong) Improving ambulance service delivery – regional and rural (rural) Improving hospital services – emergency department/elective surgery (statewide) Kingston Centre redevelopment – stage 2 (Cheltenham) Leongatha Hospital – redevelopment stage 2 (Leongatha) Mental Health inpatient beds – 1 (Sunshine) Monash Children’s Hospital – acute and intensive care services expansion (Clayton) Motorcycle paramedic unit (Melbourne) Olivia NewtonJohn Cancer and Wellness Centre – stage 2A (Heidelberg) Olivia NewtonJohn Cancer and Wellness Centre – stage 2B (Heidelberg) Royal Melbourne Hospital – allied health redevelopment (Parkville) Royal Talbot Rehabilitation Centre – Mellor Ward refurbishment (Heidelberg) Securing Our Health System – medical equipment replacement (statewide) Securing Our Health System – statewide infrastructure replacement (statewide) Sunshine Hospital – expansion and redevelopment stage 3 (Sunshine) Sunshine Hospital critical care services (Sunshine) Warragul Hospital – emergency department upgrade (Warragul) Warrnambool Hospital – redevelopment stage 1C (Warrnambool) Western Health food services (metro) Youth prevention and recovery care services (statewide) Source: Department of Health
state-budget-state-capital-program-2014-15.docx