Emergency Services Communications 8 495 6 900 1 595 .. mid 2014 – asset enhancement (Melbourne) Expansion of new conferencing 1 320 1 256 64 .. mid 2014 (statewide) High Security Prisoner asset 1 300 650 650 .. mid 2014 – enhancement phase 1 (statewide) Improving the response to sexual 4 918 2 134 2 784 .. mid 2014 assault multi-disciplinary centres – (MDCs) (statewide) (c) Increase prison capacity 670 410 tbc tbc tbc late 2017 (statewide) (d)(e) Infringement Management and 43 211 30 735 12 476 .. mid 2014 Enforcement Services – enhancement/equipment (statewide) (f) Location telephone solution 26 200 18 000 8 200 .. mid 2014 integration (statewide) (g) New Children's Court at 10 000 500 3 850 5 650 mid 2016 Broadmeadows (Broadmeadows) Peninsula Link fixed digital safety 9 575 8 937 638 .. mid 2014 cameras equipment (statewide) – Police Station infrastructure to 48 718 4 218 39 800 4 700 late 2014 accommodate 1 700 Frontline Police and 940 Protective Services officers asset enhancement – (statewide) (h) Responding to increased demand for 28 000 25 700 2 300 .. mid 2014 men's prison accommodation – New asset (Melbourne) Coronial Services 102 676 81 669 21 007 .. mid 2014 redevelopment (statewide) Upgrade Police Stations Stage 2 47 707 800 18 172 28 735 mid 2015 (various) (i) Upgrade to the Victoria Police 15 350 11 150 4 200 .. mid 2014 Academy (statewide) (j) Victoria Police physical assets 9 280 8 848 432 .. mid 2013 building regional police stations – program construction (statewide) (k) Victoria Police Physical Assets 12 000 3 378 8 436 186 mid 2014 Building Victoria Police Stations – Program Castlemaine Police – Station construction – (Castlemaine) (l) Total existing projects 1 247 866 321 576 149 824 106 056 Total Justice projects 1 371 955 326 276 196 858 178 411 Other capital expenditure (m) na na 642 742 na various Total 2013-14 Justice capital 839 600 expenditure
Emergency Services Communications – asset enhancement (Melbourne) 8 495 6 900 1 595 .. mid 2014 Expansion of new conferencing (statewide) 1 320 1 256 64 .. mid 2014 High Security Prisoner – asset enhancement phase 1 (statewide) 1 300 650 650 .. mid 2014 Improving the response to sexual assault – multi-disciplinary centres (MDCs) (statewide) (c) 4 918 2 134 2 784 .. mid 2014 Increase prison capacity (statewide) (d)(e) 670 410 tbc tbc tbc late 2017 Infringement Management and Enforcement Services – enhancement/equipment (statewide) (f) 43 211 30 735 12 476 .. mid 2014 Location telephone solution integration (statewide) (g) 26 200 18 000 8 200 .. mid 2014 New Children's Court at Broadmeadows (Broadmeadows) 10 000 500 3 850 5 650 mid 2016 Peninsula Link fixed digital safety cameras – equipment (statewide) 9 575 8 937 638 .. mid 2014 Police Station infrastructure to accommodate 1 700 Frontline Police and 940 Protective Services officers – asset enhancement (statewide) (h) 48 718 4 218 39 800 4 700 late 2014 Responding to increased demand for men's prison accommodation – New asset (Melbourne) 28 000 25 700 2 300 .. mid 2014 Coronial Services redevelopment (statewide) 102 676 81 669 21 007 .. mid 2014 Upgrade Police Stations Stage 2 (various) (i) 47 707 800 18 172 28 735 mid 2015 Upgrade to the Victoria Police Academy (statewide) (j) 15 350 11 150 4 200 .. mid 2014 Victoria Police physical assets building – regional police stations program construction (statewide) (k) 9 280 8 848 432 .. mid 2013 Victoria Police Physical Assets Building – Victoria Police Stations Program – Castlemaine Police Station – construction (Castlemaine) (l) 12 000 3 378 8 436 186 mid 2014 Total existing projects 1 247 866 321 576 149 824 106 056 Total Justice projects 1 371 955 326 276 196 858 178 411 Other capital expenditure (m) na na 642 742 na various Total 2013-14 Justice capital expenditure 839 600
state-budget-state-capital-program-2013-14.docx