New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Adult parole system funding 2 000 .. 2 000 .. qtr 4 201415 (statewide) Arrest warrants system 335 335 .. .. qtr 4 201314 – improvements (statewide) Ballarat West Emergency Services 8 000 .. 2 000 6 000 qtr 4 201617 Precinct (Ballarat West) Conducted energy devices (commonly 2 436 .. 2 336 100 qtr 4 201718 known as Tasers) (statewide) Corrections system expansion 140 760 19 460 47 350 73 950 qtr 4 201617 (statewide) (a) Echuca Police Station replacement 12 700 .. 596 12 104 qtr 1 201617 (Echuca) ESTA Triple Zero communications 8 066 .. 8 066 .. qtr 4 201415 enhancement (statewide) Office of Public Prosecutions 11 239 .. 2 678 8 561 qtr 2 201516 accommodation project (Melbourne) Police information technology refresh 25 935 25 935 .. .. qtr 4 201314 (statewide) Protective Services Officers radio 5 245 .. 1 595 3650 qtr 4 201516 – blackspot funding (statewide) St Kilda Road Police Station 4 815 .. 4 019 796 qtr 4 201516 Replacement (Melbourne) Victoria Police critical equipment 400 .. 400 .. qtr 4 201415 (statewide) Victoria Police Mounted Branch 11 850 150 3 200 8 500 qtr 4 201617 relocation project (Attwood) new projects 233 781 45 880 74 240 113 661 Source: Department of Justice Note: (a) Includes previously approved funding of $19.460 million. Existing projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Adult parole system funding (statewide) 2 000 .. 2 000 .. qtr 4 201415 Arrest warrants – system improvements (statewide) 335 335 .. .. qtr 4 201314 Ballarat West Emergency Services Precinct (Ballarat West) 8 000 .. 2 000 6 000 qtr 4 201617 Conducted energy devices (commonly known as Tasers) (statewide) 2 436 .. 2 336 100 qtr 4 201718 Corrections system expansion (statewide) (a) 140 760 19 460 47 350 73 950 qtr 4 201617 Echuca Police Station replacement (Echuca) 12 700 .. 596 12 104 qtr 1 201617 ESTA Triple Zero communications enhancement (statewide) 8 066 .. 8 066 .. qtr 4 201415 Office of Public Prosecutions accommodation project (Melbourne) 11 239 .. 2 678 8 561 qtr 2 201516 Police information technology refresh (statewide) 25 935 25 935 .. .. qtr 4 201314 Protective Services Officers – radio blackspot funding (statewide) 5 245 .. 1 595 3650 qtr 4 201516 St Kilda Road Police Station Replacement (Melbourne) 4 815 .. 4 019 796 qtr 4 201516 Victoria Police critical equipment (statewide) 400 .. 400 .. qtr 4 201415 Victoria Police Mounted Branch relocation project (Attwood) 11 850 150 3 200 8 500 qtr 4 201617 new projects 233 781 45 880 74 240 113 661 Source: Department of Justice Note: (a) Includes previously approved funding of $19.460 million. Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date
state-budget-state-capital-program-2014-15.docx