Capital Projects

Health

General Infrastructure

Residential Land Release

Commercial Land Release

Industrial Land Release

Improving Urban Amenities

Sustainability

Roads Intersection Upgrades

Feasibility Study

Notes:1. The Commonwealth is funding all or part of these projects.

SPENCE

COOK

FRASERDUNLOP

SCULLIN

FLOREY

HIGGINS

LATHAM

HOLT

BELCONNENBRUCE

ARANDA

MACQUARIE

HAWKER

PAGE

WEETANGERA

McKELLAR

NGUNNAWAL

PALMERSTON

MITCHELL

LAWSON KALEEN

GIRALANG

MELBA

CHARNWOOD

EVATT

FLYNN

MACGREGOR

LYNEHAM

O'CONNOR

DOWNER

WATSON

AMAROO

NICHOLLS

HALL

HACKETT

BRADDON

TURNER

AINSLIE

DICKSON

CITYREID

ACTON

RUSSELL

CAMPBELL

CURTIN

PIALLIGO

BARTONYARRALUMLA

FYSHWICK

OAKSESTATE

DEAKIN

GRIFFITH

KINGSTON

PARKES

BANKS

CONDER

THEODORE

GREENWAY

CHISHOLM

WANNIASSAFADDEN

GILMORE

GOWRIE

CALWELL

BONYTHON

MONASH

RICHARDSON

ISABELLAPLAINS

MACARTHUR

GORDON

TORRENS

HUME

PEARCE

ISAACS

FARRER

MAWSON

LYONS GARRAN

HUGHES

SYMONSTON

CHIFLEY

FORREST

REDHILL NARRABUNDAH

KAMBAH

RIVETT

O'MALLEY

DUFFY

FISHER

CHAPMAN

WARAMANGA

WESTON

PHILLIP

STIRLING

OXLEY

BONNER

FORDE

GUNGAHLIN

HARRISONFRANKLIN

CAPITALHILL

CASEY

CRACE

THARWA

COREECOREE

STROMLOSTROMLO

JERRABOMBERRAJERRABOMBERRA

GUNGAHLINGUNGAHLIN

HALLHALL

MAJURAMAJURA

CANBERRACANBERRA

CENTRALCENTRAL

TUGGERANONGTUGGERANONG

PADDYSPADDYS

RIVERRIVER

CREEKCREEKVALLEYVALLEY

BELCONNENBELCONNEN

KOWENKOWEN

WESTONWESTON WODENWODEN

TENNENTTENNENT

CotterDamCotterDam

Molonglo

Molonglo

Murrum

bidgee

Murrum

bidgee

Paddys

Paddys

RiverRiver

RiverRiver

RiverRiver

LakeGinninderraLakeGinninderra

LakeLake

BurleyBurley Griffin

Griffin

LakeTuggeranongLakeTuggeranong

RiverRiver

Molonglo

Molonglo

Woden, Weston Creek and Molonglo

l$90.185 million for an E-Healthy Future - ICT Program across Canberra, including The Canberra Hospital.

l$7.6 million for the construction of the Canberra College (Woden Campus) Performing Arts Theatre.l$6.3 million of additional funding for the Canberra International Arboretum and Gardens -

Forest Plantings.l$4.542 million for a PET/CT Scanner at The Canberra Hospital.l$3.484 million for Capital Upgrades at The Canberra Hospital. l$2.270 million for construction of Emergency Services Agency - Jerrabomberra and Rivers Sheds.l$2.157 million for the construction of the Walk-in Centre at The Canberra Hospital. l$2 million for Coombs and Wright - Water Supply.l$0.550 million to Upgrade and Expand the Woden Gymnastics Club.l$0.5 million for Capital Upgrades at the CIT Phillip Campus.

1lInstallation of traffic lights at the Yamba Drive/Mawson Drive Intersection .

1lUpgrades to the Hindmarsh Drive/Dalrymple Street Intersection .lHistoric Places Major Project - Mugga Mugga.lShopping Centre Upgrade Program at Lyons.lTown and District Park Upgrades - Eddison Park.lVarious Community, Youth and Childcare Facilities Upgrades.

1lUpgrades to every Primary School in Woden and Weston Creek .

Guide to the Budget Papers: Structure and content of the 2009-2010 Budget Papers

The 2009-2010 Budget is presented in five papers.

PAPER NO.1: SPEECH

The Treasurer’s speech to the Legislative Assembly highlights the Government’s Budget strategies and key features of the Budget.

PAPER NO.2: INVESTING IN OUR COMMUNITY

A summary of the overall budgetary position, together with information on the Government’s expenditure priorities in key service delivery areas.

PAPER NO.3: BUDGET OVERVIEW

Summarises the 2009-2010 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government. Details of the projected 2009-2010 Budget results are

provided, as well as background information on the development of the 2009-2010 Budget, including economic conditions and federal financial relations.

The Appropriation Bill 2009–2010 is appended.

PAPER NO.4: BUDGET ESTIMATES

Information on each department and Territory authority and corporation is provided. This includes output classes (where relevant), descriptions of functions, roles and responsibilities, together with major strategic priorities.

Full accrual financial statements and notes are provided for the general government sector as well as details of the Territory’s public trading enterprises.

PAPER NO.5: INFRASTRUCTURE STATEMENT

Provides an overview of the Territory’s Infrastructure Investment Program - Investing in our Community. Also provides details of the 2009-10 Capital Initiatives Program, including descriptions of individual initiatives and

information on the Territory’s Asset Base.

ISSN 1327-581X

© Australian Capital Territory, Canberra May 2009

Material in this publication may be reproduced provided due acknowledgement is made.

Produced for the Department of Treasury by Publishing Services (Shared Services Centre). Enquiries about this publication should be directed to the Department of Treasury, GPO Box 158, Canberra City 2601.

Publication No 09/0208

http://www.treasury.act.gov.au

Telephone: Canberra 13ACT1 or 132281

Belconnenl$51.344 million for the construction of the Enhanced Community Health Centre - Belconnen.l$7 million for the construction of Lawson South - Road Intersections.l$4.550 million for the construction of the Braybrooke Street Extension - Bruce.

1l$4.2 million for the construction of the Third Child and Family Centre . l$3 million to develop a new Basketball Centre and Player Amenities.l$0.880 million for Capital Upgrades at CIT Bruce Campus. l$0.692 million for Capital Upgrades at the Calvary Hospital.l$0.4 million forward design for - Ginninderra Drive and Aikman Drive Intersection Upgrade -

Lawson South.l$0.150 million for construction of the Bronze Foundry Workshop and Landscaping at the Strathnairn

Arts Centre.1

lInstallation of Traffic Signals at the Luxton Street/Lathlain Street Intersection . 1

lImprovements to the Ginninderra Drive/Kingsford Smith Drive Intersection .lVarious Community, Youth and Childcare Facilities Upgrades.

1lUpgrades to every Primary School in Belconnen .

Budget2009-2010

Canberra Central1

l$30 million for the continued Upgrade of Airport Roads . 1

l$20 million for the Kings Highway Upgrade .l$13.870 million Accelerating Replacing Stormwater Drains with Wetlands in Dickson and Lyneham.l$12 million for the Canberra CBD Upgrade Program.l$10.193 million for the Electrotechnology Program Relocation and Capital Upgrades at CIT

Fyshwick Campus.l$8.5 million for the construction of the Lyneham Precinct - Regional Tennis and Sports Centre - Stage 2.l$4 million for the New Supreme Court - Forward Design.l$3.819 million for construction and materials for the Kingston - Inner South Library.l$1.6 million for Glebe Park Pavement.l$1.050 million for Improvements to Griffith Oval.l$0.540 million for Capital Upgrades at CIT Reid Campus.l$0.250 million for a New Dog Park.l$0.250 million for forward design for City West - Infrastructure Stage 3.l$0.2 million for the Fitters Workshop Re-use - Design and Documentation.l$0.2 million for forward design of Additional Road Works and Intersection Upgrades at Fyshwick.l$0.2 million for the Restoration of Hobday's Cottage and English Gardens. l$0.1 million feasibility study for Intersection Upgrade at Barton.l$0.050 million feasibility for Canberra Avenue/Hindmarsh Drive – Intersection Upgrade at Fyshwick. lShopping Centre Upgrade Program at Red Hill.lTown and District Park Upgrades - Weston Park.

1lInstallation of Signage at the Cooyong Street/Mort Street Intersection - Braddon .

1lImprovements to Morphett Street/Northbourne Avenue Intersection - Dickson .lVarious Community, Youth and Childcare Facilities Upgrades.lHistoric Places Major Project - Calthorpes House, Red Hill

1lUpgrades to every Primary School in Central Canberra .

Gungahlinl

l$43.5 million for the construction of Harrison High School.l$21 million for the construction of Clarrie Hermes Drive Extension to the Barton Highway.l$13.5 million for the construction of Mulligans Flat Road Extension and Water Quality Control Ponds.l$11 million for the construction of Bonner - Western Distributor Road and Sewer Extension.l$9 million for the construction of Sandford Street Extension to the Federal Highway.l$8.530 million for Gungahlin College Precinct - Offsite Works.l$7 million for the construction of Wells Station Drive Extension to Horse Park Drive.l$6 million for the construction of the Gungahlin Enclosed Oval (Sports Complex).l$2.988 million for a Plant to Process Effluent Waste Water for Irrigation and Capital Upgrades at

Exhibition Park in Canberra. l$1 million for the Gungahlin Leisure Centre - Forward Design.l$0.150 million for the forward design of Gundaroo Drive/Mirrabei Drive - Intersection Upgrade. lFeasibility study for a Park 'n' Ride and Bike 'n' Ride Facility in Mitchell.lVarious Community, Youth and Childcare Facilities Upgrades.

1lUpgrades to every Primary School in Gungahlin .

$84.6 million for the Gungahlin Drive Duplication.

Tuggeranong and Surrounds1

l$11 million for construction of Lanyon Drive - Stage 2 at .l$5.7 million for the construction of the Emergency Services Agency - Specialist Outdoor Training

Centre and Helicopter Base.l$1.5 million for the construction of the Tuggeranong 55 Plus Club.l$0.2 million for Tuggeranong Town Park Stage.l$0.150 million feasibility for an additional Southbound Lane on Monaro Highway at Hume West

Industrial Estate.lCare for Nature Reserves at Tidbinbilla.

1lUpgrades at the Drakeford Drive/Erindale Drive Intersection in Oxley .lHistoric Places Major Project - Lanyon.lFeasibility for Park 'n' Ride and Bike 'n' Ride Facility in Erindale.lVarious Community, Youth and Childcare Facilities Upgrades.

1lUpgrades to every Primary School in Tuggeranong .

Hume

BRADDON

CITYREID

ACTON

Lake Burley GriffinLake Burley Griffin

WRIGHT

CRACE

BONNER

Residential CommerciallCity - selected blockslCitylBelconnenlWright 2a and 2b (Molonglo)lBartonlBrucelWanniassalFordelHawkerlCracelKingston ForeshorelWoden EastlGriffithlKingston ForeshorelBrucelBonner 1b and 2

IndustriallFyshwicklHume

Land Releases