Large Vessel Replacement Program Existing 2014 2021 13.3 1.2 3.5 …. …. Longford Police Station New 2018 2020 5.0 2.0 3.0 …. …. New Norfolk Police Station New 2018 2020 5.0 2.5 2.5 …. …. Sorell Emergency Services Hub New 2018 2022 12.0 0.5 1.5 5.0 5.0 Supporting Our Emergency Services Volunteers New 2018 2022 2.0 0.5 0.5 0.5 0.5 Upgrade Police Housing Existing 2015 2020 5.0 1.3 1.3 …. …. TOTAL 6.9 10.1 9.8 5.6 DEPARTMENT OF PREMIER AND CABINET Service Tasmania Shops Capital Investment Existing Ongoing na 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 Table 6.2: Infrastructure Investment Project Details by Agency (continued)1 Estimated 201819 201920 202021 202122 New/ Total Forward Forward Forward Existing Start Complete Cost Budget Estimate Estimate Estimate $m $m $m $m $m DEPARTMENT OF PRIMARY INDUSTRIES, WATER AND ENVIRONMENT Biosecurity Risk Management and Truck and Machinery Washes New 2018 2022 2.0 0.2 0.6 0.6 0.6 Cradle Mountain Experience2,5 New 2019 2023 65.0 3.0 13.0 15.0 20.0 Cradle Mountain Visitor Experience Existing 2017 2020 21.8 17.7 3.0 …. ….
Large Vessel Replacement Program Existing 2014 2021 13.3 …. 1.2 3.5 …. Longford Police Station New 2018 2020 5.0 2.0 3.0 …. …. New Norfolk Police Station New 2018 2020 5.0 2.5 2.5 …. …. Sorell Emergency Services Hub New 2018 2022 12.0 0.5 1.5 5.0 5.0 Supporting Our Emergency Services Volunteers New 2018 2022 2.0 0.5 0.5 0.5 0.5 Upgrade Police Housing Existing 2015 2020 5.0 1.3 1.3 …. …. TOTAL 6.9 10.1 9.8 5.6 DEPARTMENT OF PREMIER AND CABINET Service Tasmania Shops Capital Investment Existing Ongoing na 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 Table 6.2: Infrastructure Investment Project Details by Agency (continued)1 New/ Existing Start Complete Estimated Total Cost 201819 Budget 201920 Forward Estimate 202021 Forward Estimate 202122 Forward Estimate $m $m $m $m $m DEPARTMENT OF PRIMARY INDUSTRIES, WATER AND ENVIRONMENT Biosecurity Risk Management and Truck and Machinery Washes New 2018 2022 2.0 0.2 0.6 0.6 0.6 Cradle Mountain Experience2,5 New 2019 2023 65.0 3.0 13.0 15.0 20.0 Cradle Mountain Visitor Experience Existing 2017 2020 21.8 17.7 3.0 …. ….
2018-19-BP1-6-Infrastructure-Investment.docx