Existing projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date (a) Ballarat Hospital additional beds, 46 363 1 430 25 108 19 825 mid 2016 – ambulatory care and helipad (Ballarat) Ballarat Regional Integrated Cancer 55 000 41 172 13 828 .. mid 2013 Centre (Ballarat) (b) Barwon Health/Geelong Health 26 600 9 425 9 000 8 175 late 2014 – expanding health capacity (Geelong) Bendigo Hospital redevelopment 575 000 12 037 168 000 394 963 late 2016 – (Bendigo) Box Hill Hospital redevelopment 447 500 143 900 158 900 144 700 late 2015 – (Box Hill) BreastScreen Victoria digital 10 000 9 267 733 .. mid 2014 – technology roll-out (statewide) (c) Castlemaine Hospital upgrade 10 000 1 821 5 000 3 179 early 2015 – (Castlemaine) Charlton Hospital reconstruction 22 700 2 577 7 000 13 123 late 2014 – (Charlton) (d) Coleraine Hospital redevelopment 25 800 22 296 3 000 504 early 2014 – (Coleraine) (e) Dandenong Hospital mental health 67 866 66 652 1 214 .. mid 2013 – redevelopment and expansion (Dandenong) (f) Doutta Kensington Community 1 000 426 574 .. mid 2013 Health Centre planning and – development (Kensington) (g) Echuca Hospital redevelopment 40 000 13 825 23 175 3 000 mid 2015 – (Echuca) Frankston Hospital emergency 39 964 1 200 12 000 26 764 mid 2015 – department redevelopment (Frankston) Frankston Hospital inpatient 35 959 3 600 12 000 20 359 late 2014 – expansion (Frankston) Geelong Hospital enhanced 28 670 26 723 1 947 .. mid 2013 – capacity works (Geelong) Geelong Hospital major upgrade 93 270 2 000 20 340 70 930 late 2015 – (Geelong) (h) Geelong residential aged care 2 000 .. 2 000 .. mid 2013 – retention of surplus public land for residential aged care (metro) Healesville Hospital upgrade 3 000 37 1 000 1 963 tbc – (Healesville) (i) Improving ambulance service 21 231 8 689 11 522 1 020 mid 2015 delivery outer metropolitan – Melbourne (metro) Improving ambulance service 3 950 3 645 200 105 mid 2015 delivery regional and rural (rural) –
Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date (a) Ballarat Hospital – additional beds, ambulatory care and helipad (Ballarat) 46 363 1 430 25 108 19 825 mid 2016 Ballarat Regional Integrated Cancer Centre (Ballarat) (b) 55 000 41 172 13 828 .. mid 2013 Barwon Health/Geelong Health – expanding health capacity (Geelong) 26 600 9 425 9 000 8 175 late 2014 Bendigo Hospital – redevelopment (Bendigo) 575 000 12 037 168 000 394 963 late 2016 Box Hill Hospital – redevelopment (Box Hill) 447 500 143 900 158 900 144 700 late 2015 BreastScreen Victoria – digital technology roll-out (statewide) (c) 10 000 9 267 733 .. mid 2014 Castlemaine Hospital – upgrade (Castlemaine) 10 000 1 821 5 000 3 179 early 2015 Charlton Hospital – reconstruction (Charlton) (d) 22 700 2 577 7 000 13 123 late 2014 Coleraine Hospital – redevelopment (Coleraine) (e) 25 800 22 296 3 000 504 early 2014 Dandenong Hospital – mental health redevelopment and expansion (Dandenong) (f) 67 866 66 652 1 214 .. mid 2013 Doutta Kensington Community Health Centre – planning and development (Kensington) (g) 1 000 426 574 .. mid 2013 Echuca Hospital – redevelopment (Echuca) 40 000 13 825 23 175 3 000 mid 2015 Frankston Hospital – emergency department redevelopment (Frankston) 39 964 1 200 12 000 26 764 mid 2015 Frankston Hospital – inpatient expansion (Frankston) 35 959 3 600 12 000 20 359 late 2014 Geelong Hospital – enhanced capacity works (Geelong) 28 670 26 723 1 947 .. mid 2013 Geelong Hospital – major upgrade (Geelong) (h) 93 270 2 000 20 340 70 930 late 2015 Geelong residential aged care – retention of surplus public land for residential aged care (metro) 2 000 .. 2 000 .. mid 2013 Healesville Hospital – upgrade (Healesville) (i) 3 000 37 1 000 1 963 tbc Improving ambulance service delivery – outer metropolitan Melbourne (metro) 21 231 8 689 11 522 1 020 mid 2015 Improving ambulance service delivery – regional and rural (rural) 3 950 3 645 200 105 mid 2015
state-budget-state-capital-program-2013-14.docx