Tasmanian Archives and Heritage Office Existing 2018 2019 3.0 2.0 1.0 …. …. Windermere Primary School Existing 2016 2018 5.5 5.2 …. …. …. Year 712 Implementation New/ Plan - Capital2 Existing 2014 2021 10.5 1.5 1.5 1.5 1.5 TOTAL 48.9 32.9 24.4 8.1 DEPARTMENT OF HEALTH AND HUMAN SERVICES Human Services and Housing Infrastructure3 Affordable Housing Strategy4 Existing 2015 2019 60.0 15.0 20.0 …. …. Housing Fund Existing 2008 2021 60.0 1.2 1.3 1.0 0.9 Housing Program5 Existing Ongoing na 18.2 17.4 20.5 19.3 North West Youth Accommodation and Training Facility Existing 2016 2017 6.0 4.5 …. …. …. Northern Suburbs Community Centre Existing 2016 2018 1.7 1.0 …. …. …. 40.0 38.6 21.5 20.2 Health Infrastructure6,7 Campbell Town Ambulance Station New 2019 2021 3.0 0.1 1.2 1.6 …. Glenorchy Health Centre Existing 2010 2017 21.0 6.7 …. …. …. Table 6.2: Infrastructure Investment Project Details by Agency (continued)1 Estimated 201718 201819 201920 202021 New/ Total Forward Forward Forward Existing Start Complete Cost Budget Estimate Estimate Estimate $m $m $m $m $m Health Infrastructure (continued) Health Transport and Coordination Infrastructure Existing 2017 2018 10.0 5.3 …. …. ….
Tasmanian Archives and Heritage Office Existing 2018 2019 3.0 …. 2.0 1.0 …. Windermere Primary School Existing 2016 2018 5.5 5.2 …. …. …. Year 712 Implementation Plan - Capital2 New/ Existing 2014 2021 10.5 1.5 1.5 1.5 1.5 TOTAL 48.9 32.9 24.4 8.1 DEPARTMENT OF HEALTH AND HUMAN SERVICES Human Services and Housing Infrastructure3 Affordable Housing Strategy4 Existing 2015 2019 60.0 15.0 20.0 …. …. Housing Fund Existing 2008 2021 60.0 1.2 1.3 1.0 0.9 Housing Program5 Existing Ongoing na 18.2 17.4 20.5 19.3 North West Youth Accommodation and Training Facility Existing 2016 2017 6.0 4.5 …. …. …. Northern Suburbs Community Centre Existing 2016 2018 1.7 1.0 …. …. …. 40.0 38.6 21.5 20.2 Health Infrastructure6,7 Campbell Town Ambulance Station New 2019 2021 3.0 …. 0.1 1.2 1.6 Glenorchy Health Centre Existing 2010 2017 21.0 6.7 …. …. …. Table 6.2: Infrastructure Investment Project Details by Agency (continued)1 New/ Existing Start Complete Estimated Total Cost 201718 Budget 201819 Forward Estimate 201920 Forward Estimate 202021 Forward Estimate $m $m $m $m $m Health Infrastructure (continued) Health Transport and Coordination Infrastructure Existing 2017 2018 10.0 5.3 …. …. ….
2017-18-BP1-6-Infrastructure-Investment.docx