Information and Communication Technology Digital Canberra – New digital radio communication system Empty Cell 2016-17 2017-18 2018-19 2019-20 Total $’000 $’000 $’000 $’000 $’000 Capital 1,000 160 0 0 1,160 Depreciation 0 97 166 166 429 Associated Expenses 0 14 27 27 68 The Government will replace the Territory Radio Network radios that are reaching the end of their life. The radios are used by Parks and Conservation Services during land management activities. Digital Canberra – Upgrade of the ACT Government spatial data management system Empty Cell 2016-17 2017-18 2018-19 2019-20 Total $’000 $’000 $’000 $’000 $’000 Associated Expenses 350 0 0 0 350 The Government will invest in a scoping study to identify the viability, need and requirements for an upgrade or replacement of the current aged Spatial Data Management System (SDMS). The SDMS is used for land development workflow and provides the basis for geographic information management in the ACT. HEALTH DIRECTORATE Better Health Services – City Health Centre – Feasibility Empty Cell 2016-17 2017-18 2018-19 2019-20 Total $’000 $’000 $’000 $’000 $’000 Associated Expenses 360 0 0 0 360 The Government will undertake business case development for the relocation of the City Health Centre following the sale of the existing facility under the Commonwealth Government’s Asset Recycling Initiative. The City Health Centre provides a range of health services with a particular focus on providing access for vulnerable groups in the community. Better Health Services – Upgrading and maintaining ACT Health assets Empty Cell 2016-17 2017-18 2018-19 2019-20 Total $’000 $’000 $’000 $’000 $’000 Capital 20,000 40,000 35,328 0 95,328 Depreciation 0 1,055 3,165 5,196 9,416 Associated Expenses 1,040 0 4,160 0 5,200
Information and Communication Technology Digital Canberra – New digital radio communication system Empty Cell 2016-17 $’000 2017-18 $’000 2018-19 $’000 2019-20 $’000 Total $’000 Capital 1,000 160 0 0 1,160 Depreciation 0 97 166 166 429 Associated Expenses 0 14 27 27 68 The Government will replace the Territory Radio Network radios that are reaching the end of their life. The radios are used by Parks and Conservation Services during land management activities. Digital Canberra – Upgrade of the ACT Government spatial data management system Empty Cell 2016-17 $’000 2017-18 $’000 2018-19 $’000 2019-20 $’000 Total $’000 Associated Expenses 350 0 0 0 350 The Government will invest in a scoping study to identify the viability, need and requirements for an upgrade or replacement of the current aged Spatial Data Management System (SDMS). The SDMS is used for land development workflow and provides the basis for geographic information management in the ACT. HEALTH DIRECTORATE Better Health Services – City Health Centre – Feasibility Empty Cell 2016-17 $’000 2017-18 $’000 2018-19 $’000 2019-20 $’000 Total $’000 Associated Expenses 360 0 0 0 360 The Government will undertake business case development for the relocation of the City Health Centre following the sale of the existing facility under the Commonwealth Government’s Asset Recycling Initiative. The City Health Centre provides a range of health services with a particular focus on providing access for vulnerable groups in the community. Better Health Services – Upgrading and maintaining ACT Health assets Empty Cell 2016-17 $’000 2017-18 $’000 2018-19 $’000 2019-20 $’000 Total $’000 Capital 20,000 40,000 35,328 0 95,328 Depreciation 0 1,055 3,165 5,196 9,416 Associated Expenses 1,040 0 4,160 0 5,200
03.-Chapter-3-New-Initiatives.docx