the infrastructure program · $216 million investment over 10 years for a world heritage...

The Infrastructure Program

Budget Paper No. 4

1


ContentsIntroduction 3Summary tables 11Totalinfrastructurepayments 132018-19Capitalworksandestimatedcapitalexpenditure 142019-20Capitalworksandestimatedcapitalexpenditure 15Capital works summary 16Grants summary 17Repairs and maintenance summary 19

Program details by agency 21Auditor-General’sOffice 22Department of the Chief Minister 22DepartmentoftheLegislativeAssembly 23NorthernTerritoryElectoralCommission 23OfficeoftheIndependentCommissionerAgainstCorruption 24Ombudsman’sOffice 24DepartmentofTrade,BusinessandInnovation 25DepartmentofTreasuryandFinance 25NorthernTerritoryPolice,FireandEmergencyServices 26DepartmentoftheAttorney-GeneralandJustice 27Department of Health 27TopEndHealthService 28CentralAustraliaHealthService 29DepartmentofLocalGovernment,HousingandCommunityDevelopment 30OfficeoftheCommissionerforPublicEmployment 32DepartmentofTourism,SportandCulture 33TerritoryWildlifeParks 35DepartmentofCorporateandInformationServices 36DepartmentofEnvironmentandNaturalResources 37DepartmentofInfrastructure,PlanningandLogistics 38LandDevelopmentCorporation 44AboriginalAreasProtectionAuthority 44TerritoryFamilies 45DepartmentofEducation 46Department of Primary Industry and Resources 47

Appendix 49Glossary 50

2

2019-20 Budget

Introduction 3


IntroductionBudget Paper No. 4 details the Northern Territory’s infrastructure program for 2019-20. The paper includesinformationonmajorandminorcapitalworks,capitalgrants,repairsandmaintenance,andinfrastructure-relatedexpensesforallTerritorybudgetsectoragencies.

The2019-20infrastructureprogramdeliverscivilandconstructionprojectsforTerritorybusinessesandcreatesjobsforTerritorians,througha$1.45billioninvestmentintotalinfrastructurepayments.Theprogramprovidessubstantialinvestmentinroad,economicandcommunityinfrastructureacross the Territory.

Total infrastructure program and paymentsTotalinfrastructurepaymentswillbe$1.45billionin2019-20,including$1.16billioninbudgetsectorpaymentsand$289millioninpaymentsbygovernmentownedcorporations.Thetotalvalueofthegovernment’s2019-20capitalworksprogramis$2billion.

In2018-19,Governmentisontracktodelivertotalinfrastructureexpenditureof$1.48billion,anincreaseof$31millionfromtheoriginalestimate.Thelevelofcashallocatedtogeneralgovernmentcapitalworks(excludingthegovernmentownedcorporations)hasdecreasedin2018-19from$863millioninthepublishedbudgetto$827million.ThislargelyreflectstherevisedtimingofexpenditureforCommonwealthroadprogramstoalignwithexpectedmilestones,offsetbyadditionalTerritoryinvestmentthroughprojectssuchastheurbanpublichousingstimuluspackage.

In2019-20,$803millionisallocatedtothecapitalworksprogram,includingadditionalCommonwealthfundingforremoteAboriginalhousingtomatchtheTerritoryGovernment’sRemoteHousingInvestmentPackage.Thereductioningeneralgovernmentcapitalworksexpenditureismorethanoffsetbyincreasesininfrastructureinvestmentbythegovernmentownedcorporations.

Therepairsandmaintenanceprogramreturnstotheoriginalforwardestimateslevelof$201millionin2019-20,followingone-offfundingincreasesin2018-19,primarilyforexpenditureonhousingandrelatedworks.Anumberofadditionalcapital,andrepairsandmaintenancegrantswerealsoprovidedin2018-19,largelytoundertakeworksforAboriginalhousingandtowncampupgrades.

Table1setsoutthebudgetedandestimatedinfrastructurepaymentsfor2018-19andthebudgeted payments for 2019-20.

Table 1: Total infrastructure payments2018-19 Budget 2018-19Estimate 2019-20 Budget

Program Cash Program Cash Program Cash

$M $M $M $M $M $M

BUDGET SECTOR

Capital works 1 892 863 1 914 827 1 996 803

Grants 147 185 148

Repairs and maintenance 201 222 201

Infrastructure-relatedexpenses 4 6 7

TOTAL BUDGET SECTOR 1 215 1 240 1 159

GOVERNMENT OWNED CORPORATIONS

Capital works 155 162 208


TOTAL GOVERNMENT OWNED CORPORATIONS 234 240 289

TOTAL INFRASTRUCTURE PAYMENTS 1 449 1 480 1 448

4 Introduction

2019-20 Budget

Capital works for the budget sectorSeveralnewprojectswereaddedtothecapitalworksprogramin2018-19,increasingthetotalvalueoftheprogramto$1.91billion,includinganumberofhousingandrelatedworksprojectsaspartofthetwo-year$100millionurbanpublichousingstimuluspackage.

The$2billioncapitalworksprogramin2019-20remainsabovelong-termaveragelevels,primarilyrelatedtoalargerevote($1.09billion)withanumberofmajorprojectscontinuingfrom2018-19,reflectingthemulti-yearnatureoftheseprojects,whichinclude:

• continuingworksfortheRemoteHousingInvestmentPackage($114.3million)

• continuingworksfortheArnhemHighwayupgrade($76.6million)

• continuingtoupgradetheKeepRiverPlainsRoad($44.4million)

• completionoftheGarramillaBoulevardextension($15.3million).

Newprojectscommencingin2019-20($910million)areaimedatimprovingtransportinfrastructurefortourismandindustryandalsoimprovingaccesstoremoteandregionalcommunities,andupgradingcommunityandeconomicinfrastructure.

ThefutureofJabiruThe2019BudgetcommitsTerritoryGovernmentinvestmenttorepositionJabirupost-miningasatourismandregionalserviceshub.

TheTerritoryGovernmentisproviding$125millionfrom2019-20overfouryearsforinfrastructureupgrades,includinganewBininjResourceCentre,governmentserviceshub,multi-usemedicalcentre,educationprecinct,improvedmobileconnectivityinKakaduandvariousupgrades,includingutilitiesandairportinfrastructure.

The Commonwealth has made a commitment through a memorandum of understanding with theTerritoryGovernment,EnergyResourcesofAustraliaandtheMirarrtraditionalowners,(representedbyGundjeihmiAboriginalCorporation)toexpandthepackagewithafurther$216millioninvestmentover10yearsforaworldheritageinterpretivecentre,roadupgrades,parkupgradesandasbestosremediationworks.TheCommonwealth’sinvestmentisnotyetreflectedintheTerritory’sbudgetasthefundingagreementisstilltobefinalised.

ProjectsbyfunctionalcategoryTable2summarisesthecapitalworksprogrambyfunctionalcategory.Housingandrelatedworkscontinuetoreceivethehighestlevelofinvestmentinthe2019-20infrastructureprogramatalmost29percent,closelyfollowedbyroadsandtransportinvestmentat28percent.Around53percentofthetotalinfrastructureprogramcontinuestobeallocatedtonewandupgradedinfrastructureinremoteandregionalcommunities.

Introduction 5


Table2:2019-20majorcapitalworksprojectsbyfunctionalcategory Capital works

$M %

Functional category

Housing and related works 576.7 28.9

Roads and transport 563.6 28.2

Economic and community infrastructure 329.5 16.5

Lifestyleandenvironment 199.1 10.0

Community safety 194.9 9.8

Education 79.5 4.0

Health 52.7 2.6

Total budget sector 1 996.0 100.0

Housing and related worksThe2019-20infrastructureprogramprovides$576.7milliontoconstructnewandrefurbishexistinghousinginremoteandurbanareas,assummarisedinTable3.Afurther$39.5millionisprovidedincapitalgrantsforhousingandrelatedworks,bringingthetotalvalueofprojectsto$616.2million.

Table3:Capitalworksprojectsbycategory–housing

2019-20

Program Cash

$M $M

Remote Aboriginal housing 413.9 187.5

Northern Territory funded 271.4 111.5

Commonwealth funded 142.5 76.0

Public housing 151.7 56.1



Governmentemployeehousing 10.7 6.9



Other 0.4 0.3


Total 576.7 250.8

The2019-20infrastructureprogramincludesatotalof$413.9millionforremoteAboriginalhousingacrosstheTerritory,withsignificantinvestmentfromboththeTerritoryandCommonwealthgovernments,including:

• RemoteHousingInvestmentPackageworksthroughHomeBuildNT,RoomtoBreatheandgovernmentemployeehousing,including$100millionfromtheCommonwealth($284.3million)

• landservicingtosupporttheRemoteHousingInvestmentPackage($61.8million)

6 Introduction

2019-20 Budget

• ongoingworktoupgradehousingthroughtheNationalPartnershiponRemoteHousing($41.8million).

Thepublichousingprogramhasincreasedto$151.7millionin2019-20,primarilyreflecting:

• government’s$100millionurbanstimulusprogrambeingdeliveredover2018-19and2019-20formajorandminorworkstourbanpublichousingpropertiesacrosstheTerritory

• redevelopmentoftheJohnStokesSquarehousingcomplexinNightcliffthatwillincludethereplacementof75ageddwellings,anewmodernpolicestation,commercialspacesforserviceagenciestoprovidewraparoundsupporttoresidentsandanactivatedtowncentrelinkingthetwoNightcliffshoppingprecincts($44.1million).

Afurther$10.7millionisprovidedforgovernmentemployeehousingin2019-20toconstructandupgradehousinginregionalandremotecommunitiesforotherkeyworkerssuchasteachers,nurses and police.

Roads and transportThe2019-20infrastructureprogramprovidesanincreaseinroadsandtransportinfrastructure,with$563.6millionforroads,airstrips,bargelandingsandtransportaccessupgrades,asshowninTable4.Anadditional$2.5millionisprovidedincapitalgrantsforimprovingstrategiclocalroadsinfrastructure,bringingthetotalroadsandtransportinvestmentto$566.1million.

Table4:Capitalworksprojectsbycategory–roadsandtransport

2019-20

Program Cash

$M $M

Infrastructuredevelopment 67.7 9.9



Nationalnetwork 49.9 29.2



Territory roads 446.0 271.9



Total 563.6 311.0

Additionalroadsandtransportinvestmentwillbeprovidedin2019-20throughthefive-yearNationalPartnershipAgreementonLandTransport,withtheCommonwealth.Althoughstillundernegotiation,agreementonthetotalleveloffundinghasbeenreachedonanumberofnewinitiatives,includingupgradingandsealing:

• CentralArnhemRoad($225million)

• TanamiRoad($200million)

• MaryvaleRoadtoTitjikala($128million)

• BuntineHighway($125million)

• OutbackWayonthePlentyHighwayandTjukaruruRoad($114.6million)

• TiwiIslandroads($75million).

Introduction 7


Fundingisalsoincludedin2019-20throughtheNationalPartnershipAgreementonLandTransportfortheRoadstoRecovery,BlackSpotandNationalNetworkmaintenanceprograms.Othernewroadsandtransportprojectsin2019-20includeconstructinganewmarinefacilityatMandorahtoimprovesafetyandmeetdisabilitystandards($50million)andstrengthening andwideningtheroadnetwork,trafficmanagementroadtreatmentandlandscapingroadverges($8million).

Economic and community infrastructureThe2019-20infrastructureprogramprovides$329.5 million for economic and community infrastructure,includingadditionalfundingbytheTerritoryGovernmenttowardsthefutureofJabiru.OtherprojectsincluderevitalisingtheDarwinandAliceSpringscentralbusinessdistricts(CBDs)andcontinuingheadworksinfrastructuretosupportresidentialandcommercialland release.

Significantworksin2019-20include:

• arangeofprojectstoupgradeKakaduandsupportthetownshipofJabirutotransitionfromaminingtowntoatourismandregionalserviceshub($125million)

• newandcontinuingheadworksandsubdivisionworksinBerrimahNorth,Borroloola,DarwinWaterfront,Kalkarindji,Kilgariff,PalmerstonEastandZuccoli($41million)

• newheadworksandsubdivisionworkstosupportthedevelopmentoftheKatherineLogisticsandAgribusinessHub($30million)

• newandcontinuingworkstoupgradeBerrimahFarm,includingnewlaboratoryfacilitiesandmoderninfrastructure($29.4million)

• continuingtheCityDealsprojectstoconstructanundergroundcarparkandredevelopStateSquareintheDarwinCBD($31.9million)anddeveloprevitalisinginfrastructureintheAliceSpringstowncentre($14.7million)

• newandcontinuingworkstocreatetheMarineServiceAreaatEastArm($9.9million).

Anadditional$32.7millionisprovidedincapitalgrants,includingtheLocalJobsFund($15million),theTiwiIslandsopticfibretelecommunicationsconnection($5.5million)andtheStrategicLocalGovernmentInfrastructureFund($5million),bringingthetotalinvestmentineconomicandcommunityinfrastructureto$362.2million(excludingroadsandhousing).

LifestyleandenvironmentThe2019-20infrastructureprogramprovides$199.1 millionforlifestyleandenvironmentworkstoconstructnewandupgradeexistingsporting,recreationandparkinfrastructurefacilities.Afurther$18.4 millionisprovidedincapitalgrants,includingpublicinfrastructuretosupporttheDarwinluxuryhotelproject($10 million)andtocontinuetheRemoteCommunitySportsInfrastructureProgram($3.6 million),bringingthetotallifestyleandenvironmentinvestmentto$217.5 million.

Majorprojectsin2019-20include:

• progressingtheNationalAboriginalArtGalleryinAliceSprings($49.9million)

• extensionstoartgalleriesinArnhemLand,KatherineandTennantCreektocreateanArtsTrail($30million)

• newandcontinuingworksfortheadventurehubinLitchfieldNationalPark,openingnewswimmingareas,campgrounds,picnicareasandfour-wheeldrivetracks($17.3million)

• newandcontinuingworksfortheadventurecyclingtrackinWestMacDonnellNationalPark($11.9million)

8 Introduction

2019-20 Budget

• furtherworkstoenhancerecreationalfishinginfrastructureacrosstheTerritoryaspartofthe$50millionpackage($9.7million)

• continuingtoimprovefacilitiesandprovideanewmultipurposevisitorandeventcentreatGeorgeBrownDarwinBotanicGardens($8.3million)

• continuingtoupgradevisitorexperiencesincludinggoldrushandoremininginterpretativedisplaysinTennantCreek($5.3million).

Community safetyThe2019-20infrastructureprogramincludes$194.9millionincommunitysafetyinfrastructuretoexpandandupgradepolice,emergencyservicesandyouthjusticefacilities.Capitalgrantsof$3.8millionbringthetotalcommunitysafetyinvestmentto$198.7million.

Significantprojectsin2019-20include:

• contemporaryyouthjusticecentres($70million)

• anewPalmerstonfireandemergencyservicescomplex($25million)

• continuingworkstoconstructmultipurposepolicestationsinManingrida($15million)andNgukurr($10.8million)

• newworkstosupportyouthjusticeprogramsandprovidealternativestodetention($10.8million)

• continuingconstructionofthenewBushfiresNTheadquartersintheDarwinruralarea($6.5million)

• continuingworkstoupgradepolicefacilitiesatAngurugu($6.1million)

• continuingworkstoconstructthenewPalmerstonpolicestationincludingawatchhouse,regionalemergencyoperationscentreandcommunityhall($5.6million).

EducationThe2019-20programforeducationprovides$79.5milliontoupgradeschoolsandeducationfacilitiestosupportimprovedstudentoutcomes.Anumberofprojectshavebeenlargelyprogressedin2018-19andarenearingcompletion(suchastheDarwinHighSchoolredevelopmentandexpansionstage1andLudmillaPrimarySchoolupgrades).Capitalgrantsof$3.7millionbringthetotaleducationinvestmentto$83.2million.

Majorprojectsin2019-20include:

• newandcontinuingworksatZuccoliforanewgovernmentprimaryschool,includingsiteservicingandsharedoval($42.6million)

• continuingthemultipurposehallatDarwinMiddleSchooltoprovideflexible-usespacestosupportsports,music,arts,dramaandprovideindoorspaceforschoolassemblies($11.7million)

• completingtheredevelopmentandexpansionofDarwinHighSchooltosupportleadingscience,technology,engineering,artandmathematicsubjects,coursesandactivities($4.4million)

• continuingtoprovidetransportableclassroomstoprovidebetterlearningenvironmentsforstudentsandteachers,andsupportenrolmentpeaks($2.4million)

• constructinganewbuildingforTennantCreekHighSchooltosupportengagementprogramssuchasSTARSandClontarf($2million).

HealthThe2019-20infrastructureprogramincludes$52.7milliontoconstructandupgradenewandexistinghospitalandhealthfacilities,includingfitoutofthenewofficeaccommodationatManunda Place for the Department of Health.

Introduction 9


Significantprojectsfor2019-20include:

• fitoutofnewofficeaccommodationatManundaPlace($13.2million)

• continuingfireremediationworksatGoveDistrictHospital($6.8million)

• continuingworkstorefurbishandexpandtheNightcliffrenalfacilityfrom28to32chairs($6.6million)

• continuingworksforthePETscannerandcyclotronatRoyalDarwinHospital($6.2million)

• continuingworksforvariousupgradesatAliceSpringsHospital,includingfireprotectionandasbestosremediation($5.3million)

• worksatKatherineHospitaltoreplacethemainswitchboardandraiseitabovefloodlevels($1.2million).

Minor new works and capital grantsThe2019-20infrastructureprogramincludes$115.8millioninminornewworks,comprising$89millioninnewprojectsand$26.8millionrevotedworks.Minornewworksareprojectsupto$500000invalueandprovideagencieswiththeflexibilitytoundertakeconstructionprojectstoimprovetheserviceabilityofassets.

Capitalgrantsareprovidedtofundtheconstructionorupgradeofsignificantassetsownedbyentitiesoutsidethebudgetsector.The2019-20infrastructureprogramincludes$100.6millionformajorcapitalgrants,comprisingessentialservicesandhousinginfrastructure($39.5million),economicgrowthprojectsaspartoftheLocalJobsFund($15million),andworkstosupporttheDarwinluxuryhotelproject($10million).

Repairs and maintenanceThe2019-20infrastructureprogramincludes$200.6millionforbudgetsectorrepairsandmaintenance,comparedto$222.1millionin2018-19,mainlyreflectingone-offfundingincreasesin2018-19forhousingandrelatedworks.Significantallocationsin2019-20include:

• Territoryroads($52.5million)

• schoolsandeducationfacilities($30.1million)

• hospitalandhealthfacilities($26.4million)

• publicandgovernmentemployeehousing($22.9million)

• nationalnetworkroads($16.7million)

• sport,parkandartfacilities($10.6million).

The2019-20infrastructureprogramalsoincludes$46.8millioninhousingrepairsandmaintenancegrantsforAboriginalhousing($30.1million)andAboriginalessentialservices($16.8million).

GovernmentownedcorporationsPowerandWaterCorporationandTerritoryGeneration,asgovernmentownedcorporations,determinetheirowncapitalinvestmentprogramtoensurecurrentservicestandardsforsupplyreliabilityaremet.Theremaininggovernmentownedcorporation,JacanaEnergy,doesnothaveamajorcapitalinvestmentprogramasitsprimarybusinessiselectricityretailingtocustomers.

Thecorporations’combinedprojectedcapitalinvestmentfor2019-20is$208million,withafurther$81millioncommittedforrepairsandmaintenance.

10 Introduction

2019-20 Budget

InformationpresentedinthisbudgetpaperTotal infrastructure payments–themainsummarytableshowspaymentsfortheinfrastructureprogramacrossboththebudgetandgovernmentownedcorporationssectors,includestheoriginalbudgetandrevisedestimatefor2018-19andbudgetedpaymentsfor2019-20,consistentwithotherbudgetpapers.Thisistheprimaryinfrastructurebudgettable,withsubsequenttablesprovidingincreasinglydisaggregatedinformationthatformspartoftheoveralltotal.

Capitalprojectsandestimatedcapitalexpenditure–summarytablesforbudgetsectorcapitalworksforboth2018-19and2019-20arecategorisedintothreesectionsrelatingtothoseagenciesthatmanageandfundtheircapitalworksprogram(constructionagencies):

• DepartmentofInfrastructure,PlanningandLogistics

• DepartmentofLocalGovernment,HousingandCommunityDevelopment

• LandDevelopmentCorporation.

Thetablesprovideinformationonthefollowingcomponents:

• revotein–estimatedvalueofcapitalworksthatcontinuefromthepreviousyear

• minornewworks–projectsofacapitalnature,withanestimatedcostof$500000orless

• majornewworks–capitalprojectswithanestimatedcostgreaterthan$500000

• totalcapitalworks–totalsoftheabovecomponents

• cash–theamountofcapitalworkscashallocatedtotheprogram

• revoteout–theestimatedbalanceoftotalcapitalworksnotcompletedattheendoftheyear.Thisisthedifferencebetweenthetotalcapitalworksandthecashcolumns.

Capital works summary–providesalistofallagencieswithcapitalprojects(majorandminor)andthetotalvalueofthecapitalworksprojectsattributedtothem.Informationisprovidedforboth2018-19 and 2019-20.

Grants summary–providesalistofcapitalgrantsandrepairsandmaintenancegrantsmadetootherentitiestofundtherecipient’sinfrastructurecosts.

Repairs and maintenance summary–providestherepairsandmaintenanceprogramforeachagency,including2018-19and2019-20repairsandmaintenanceexpensesdirectlyrecordedbyeach agency.

Program details by agency–providesdetailsofeachagency’s2019-20infrastructureprogram,includingtheagency’scapitalprojectsandrepairsandmaintenance.Eachmajorcapitalprojectislisted,withonlythetotalprogramlevelidentifiedforminorcapitalprojects.Revotedandnewworks are separately presented within each agency. The start date for new works is included, and providestheindicativetimingforprojectcommencement.Arrangementsmayvaryduetochangesincircumstancesduringtheyear,whichcanrequirearearrangementofpriorities.Capitalgrantsprovidedbyagenciestootherentitiesarealsoidentifiedintheagencysection.Estimatedcostswithinmajorrepairsandmaintenancecategoriesaredisclosed,whererelevant.

Glossary–providesaguidetofurtherexplainmoretechnicalorspecificterminologyusedinthisbudget paper.

Whereappropriate,summarytableshavebeenroundedtoonedecimalplace.

Summary tables

12

2019-20 Budget

Summary tables 13


Total infrastructure payments

2018-19 2018-19 2019-20

Budget Estimate Budget

Program Cash Program Cash Program Cash

$M $M $M $M $M $M

BUDGET SECTOR

Capital works 1 892 863 1 914 827 1 996 803

Northern Territory funded 380 528 453

Externallyfunded 483 299 350

Grants

Capital grants 105 123 101

Repairs and maintenance grants 42 62 47

Total grants 147 185 148


Infrastructure-related expenses 4 6 7

TOTAL BUDGET SECTOR 1 215 1 240 1 159

GOVERNMENT OWNED CORPORATIONS

Capital works 155 162 208


TOTAL GOVERNMENT OWNED CORPORATIONS 234 240 289

TOTAL INFRASTRUCTURE PAYMENTS 1 449 1 480 1 448

14 Summary tables

2019-20 Budget

2018-19CapitalworksandestimatedcapitalexpenditureRevote

in

Minor new

works

Major new

works

Total capital works Cash

Revote out

$M $M $M $M $M $M

Department of Infrastructure, Planning and Logistics

Infrastructuredevelopment 481.9 42.9 253.6 778.4 311.4 467.0

Nationalnetwork 56.6 3.0 16.5 76.1 35.4 40.8

Territory roads 446.7 9.5 29.4 485.6 170.0 315.7

Total Department of Infrastructure, Planning and Logistics

985.2 55.4 299.5 1 340.2 516.7 823.4

Department of Local Government, Housing and Community Development

Public housing 28.3 44.4 34.3 107.0 74.8 32.2

Governmentemployeehousing 9.6 5.6 0.0 15.3 10.3 5.0

Remote Aboriginal housing 319.3 0.0 108.8 428.1 218.8 209.3

Total Department of Local Government, Housing and Community Development

357.2 50.0 143.1 550.3 303.8 246.5

Land Development Corporation

LandDevelopmentCorporation 22.7 0.7 0.0 23.4 6.9 16.4

Total Land Development Corporation 22.7 0.7 0.0 23.4 6.9 16.4

TOTAL BUDGET SECTOR – CAPITAL WORKS 1 365.1 106.1 442.6 1 913.8 827.5 1 086.3

Summary tables 15


2019-20CapitalworksandestimatedcapitalexpenditureRevote

in

Minor new

works

Major new

works

Total capital works Cash

Revote out

$M $M $M $M $M $M


Infrastructuredevelopment 467.0 46.1 392.2 905.3 246.8 658.5

Nationalnetwork 40.8 3.2 5.9 49.9 29.2 20.6

Territory roads 315.7 7.4 122.9 446.0 271.9 174.0

Total Department of Infrastructure, Planning and Logistics

823.4 56.7 521.0 1 401.1 547.9 853.2


Public housing 32.2 26.4 93.1 151.7 56.1 95.6

Governmentemployeehousing 5.0 5.7 0.0 10.7 6.9 3.8

Remote Aboriginal housing 209.3 0.0 204.6 413.9 187.5 226.4

Total Department of Local Government, Housing and Community Development

246.5 32.1 297.7 576.2 250.5 325.7

Land Development Corporation

LandDevelopmentCorporation 16.4 0.2 2.0 18.6 4.2 14.4

Total Land Development Corporation 16.4 0.2 2.0 18.6 4.2 14.4

TOTAL BUDGET SECTOR – CAPITAL WORKS 1 086.3 89.0 820.7 1 996.0 802.6 1 193.3

16 Summary tables

2019-20 Budget

Capital works summary 2018-19 Estimate

2019-20 Budget

$000 $000

Department of the Chief Minister 4301 129 202

DepartmentoftheLegislativeAssembly 943 1 860

OfficeoftheIndependentCommissionerAgainstCorruption 1 600 1450

DepartmentofTrade,BusinessandInnovation 639 165

Department of Treasury and Finance 4 100

NorthernTerritoryPolice,FireandEmergencyServices 81423 67185

DepartmentoftheAttorney-GeneralandJustice 19 918 7813

Department of Health 11 449 7795

TopEndHealthService 46 071 21 111

CentralAustraliaHealthService 15257 10587

DepartmentofLocalGovernment,HousingandCommunityDevelopment 551309 576678

Department of Tourism, Sport and Culture 160302 170 408

Territory Wildlife Parks 741 761

DepartmentofCorporateandInformationServices 3848 16 896

DepartmentofEnvironmentandNaturalResources 8 179 7 291

DepartmentofInfrastructure,PlanningandLogistics

Infrastructuredevelopment 179 241 235660

Nationalnetwork 76 118 49 870

Territory roads 485646 445963

LandDevelopmentCorporation 23359 18632

Territory Families 86 887 92955

DepartmentofEducation 116 466 78 724

Department of Primary Industry and Resources 40 097 54871

TOTAL BUDGET SECTOR CAPITAL WORKS 1 913 798 1 995 977

Summary tables 17


Grants summary 2018-19 Estimate

2019-20 Budget

$000 $000

CAPITAL GRANTS

Department of the Chief Minister

DarwinCityDeal–EducationandCivicPrecinct 2500

FutureofJabirufundingcommitments 2500

Department of Trade, Business and Innovation

Future Skills Training Infrastructure Fund 1 000

LocalJobsFund 1 000 15000

PublicinfrastructuretosupporttheDarwinluxuryhotelproject 10 000

Security systems assistance grants 2 000 1500


Aboriginalessentialservices 17893 18251

BarklyRegionalDeal–socialandaffordablehousing 950

BetterPathwayscentresandshort-stayaccommodation 810 6 000

Essentialservicestooutstations 7634 5268

HousingandinfrastructureinvestmentinArlparra 16634 5571

Incentivefundingforsocialhousingheadleasing 6590

Landadministrationandtownshipleasingmeasure 550 1 964

Provisionoffamilycentricaccommodationforrenalpatients 600

Remote infrastructure works 3200 1538

StrategicLocalGovernmentInfrastructureFund 5000 5000

Urbanstimulus–towncamps 12405

Department of Tourism, Sport and Culture

Art infrastructure grants 2 000 1 800

Other capital grants 2520

Remote Community Sports Infrastructure Program 3450 3550

UpgradevariousmotorsportfacilitiesacrosstheTerritory 2005 1505

Urbanandregionalovalslightsprogram 5650

VisitorExperienceEnhancementProgram 1540 1500

Department of Corporate and Information Services

Remotetelecommunicationsco-investmentprograms(withTelstra) 2 000 4 000

TiwiIslandsopticfibretelecommunicationsconnection 3050 5450

Department of Environment and Natural Resources

PurchaseofequipmentforAboriginalrangergroups 1954

continued

18 Summary tables

2019-20 Budget

2018-19 Estimate

2019-20 Budget

$000 $000


AliceSpringsCBDrevitalisation 100

Black Spot Program 1591

CityofPalmerstonSmartCities 500

Ilparpa Road upgrades 2500

Improvingstrategiclocalroadsinfrastructure 1500 2500

Palmerston East headworks 306

PalmerstonFamilyCity–6projects 3250

Regional Economic Infrastructure Fund 2 100

Tiwi Island road upgrades 5000

Territory Families

Alice Springs women’s shelter 3000

Child and family support centres 1 987

Communityfacilitiesdevelopment 168 317

Department of Education

BuildingBetterSchools–non-governmentschools 2 910 2 700

TOTAL CAPITAL GRANTS 123 160 100 601

REPAIRS AND MAINTENANCE GRANTS


Aboriginalessentialservices 16755 16755

Aboriginal housing 30060 30060

Urgent infrastructure works at town camps 15500

TOTAL REPAIRS AND MAINTENANCE GRANTS 62 315 46 815

TOTAL BUDGET SECTOR GRANTS 185 475 147 416

Summary tables 19


Repairs and maintenance summary 2018-19 Estimate

2019-20 Budget

$000 $000

Auditor-General’sOffice 2 2

Department of the Chief Minister 325 325

DepartmentoftheLegislativeAssembly 1 970 2330

Northern Territory Electoral Commission 6 6

OfficeoftheIndependentCommissionerAgainstCorruption 5

Ombudsman’sOffice 4 4

DepartmentofTrade,BusinessandInnovation 450 600

Department of Treasury and Finance 19 19

NorthernTerritoryPolice,FireandEmergencyServices 10 686 8300

DepartmentoftheAttorney-GeneralandJustice 4 722 3971

Department of Health 1105 517

TopEndHealthService 23093 20456

CentralAustraliaHealthService 5942 5431

DepartmentofLocalGovernment,HousingandCommunityDevelopment 42362 32102

OfficeoftheCommissionerforPublicEmployment 10 10

Department of Tourism, Sport and Culture 10 074 10 040

Territory Wildlife Parks 766 597

DepartmentofCorporateandInformationServices 290 290

DepartmentofEnvironmentandNaturalResources 913 380

DepartmentofInfrastructure,PlanningandLogistics

Infrastructuredevelopment 12 621 10 164

Nationalnetwork 16 992 16736

Territory roads 52539 52539

LandDevelopmentCorporation 568 500

AboriginalAreasProtectionAuthority 8 8

Territory Families 1 976 1357

DepartmentofEducation 30103 30103

Department of Primary Industry and Resources 4558 3814

TOTAL BUDGET SECTOR REPAIRS AND MAINTENANCE 222 104 200 606

20

2019-20 Budget

Program details by agency

22 Program details by agency

2019-20 Budget

Auditor-General’sOfficeProgram $000

CAPITAL WORKS

REPAIRS AND MAINTENANCE 2

TOTAL INFRASTRUCTURE PROGRAM 2

Department of the Chief Minister Start date Program

$000

CAPITAL WORKS 129 202


TOTAL INFRASTRUCTURE PROGRAM 129 527

Capital works

Revoted works from 2018-19 3 923

Minor new works 590

Darwin

GovernmentHouseupgrades 3333

New works in 2019-20 125 279

Minor new works 279

Top End rural

InfrastructuretorepositionJabirupost-miningasatourismandregionalserviceshub

Q2, 2020 125000

Total capital works 129 202

Total repairs and maintenance 325


Program details by agency 23


DepartmentoftheLegislativeAssemblyStart date Program

$000

CAPITAL WORKS 1 860

REPAIRS AND MAINTENANCE 2 330


Capital works

Revoted works from 2018-19 243

Minor new works 243

New works in 2019-20 1 617

Minor new works 657

Darwin

Installationofanaudio-visualcontrolsystemforParliamentHouse’schamberandcommitteeroomtomaintainrecordingandbroadcastofLegislativeAssemblymeetings

Q2, 2020 960


Total repairs and maintenance 2 330


Northern Territory Electoral CommissionProgram $000

CAPITAL WORKS




2019-20 Budget

OfficeoftheIndependentCommissionerAgainstCorruption

Program $000

CAPITAL WORKS 1 450



Capital works


Darwin

Redeveloptheofficespaceandhearingroomtomeetsecurity,technologyandaccessrequirements

1450




Ombudsman’sOfficeProgram $000

CAPITAL WORKS





DepartmentofTrade,BusinessandInnovationProgram $000

CAPITAL WORKS 165

GRANTS 27 500



Capital works

New works in 2019-20 165

Minor new works 165

Total capital works 165

Grants

Future Skills Training Infrastructure Fund 1 000

LocalJobsFund 15000

PublicinfrastructuretosupporttheDarwinluxuryhotelproject 10 000

Security systems assistance grants 1500

Total grants 27 500



Department of Treasury and Finance Program $000

CAPITAL WORKS 100



Capital works


Minor new works 100





2019-20 Budget

NorthernTerritoryPolice,FireandEmergencyServicesStart date Program

$000




Capital works


Minor new works 443

Katherine

ConstructamultipurposepolicecomplexinNgukurr,includingresidentialhousingandvisitingofficerquarters,multi-functionroom/courthouse,associatedboatandstoragesheds,communicationstowerandbackupgenerator1

10 847

East Arnhem

Constructanewpermanentpolicepostincludingamulti-functionareaatAngurugu1

6 079

Top End rural

ConstructamultipurposepolicecomplexinManingrida,includingresidentialhousingandvisitingofficerquarters,multi-functionroom/courthouse,associatedboatandstoragesheds,communicationstowerandbackupgenerator1

14 982

Palmerston and Litchfield

ConstructthenewPalmerstonpolicestationincludingawatchhouse,regionalemergencyoperationscentreandcommunityhall

5638

Darwin

OfficefitoutofDarwinPlazalevel1toaccommodatepoliceandsupportstaff 850

New works in 2019-20 28 346

Minor new works 3346


ConstructnewPalmerstonfireandemergencyservicescomplex Q4, 2019 25000




1Commonwealthfundingprovidedfortheseprojects.



DepartmentoftheAttorney-GeneralandJusticeProgram $000

CAPITAL WORKS 7 813



Capital works


Minor new works 821

Central Australia

AliceSpringsCorrectionalCentrefenceandsecuritysystemupgrade 1156

UpgradetheyouthanddomesticviolencecourtinAliceSprings 1 797

New works in 2019-20 4 039





Department of HealthProgram $000

CAPITAL WORKS 7 795



Capital works


Minor new works 220

Darwin

RefurbishandexpandtheNightcliffrenalfacilityfrom28to32chairs 6 628

Across regions

Renal-readyroomsinremotecommunities 717


Minor new works 230





2019-20 Budget

TopEndHealthServiceProgram $000




Capital works


Minor new works 854

Katherine

IncreaseclinicalconsultingspaceatBorroloolaHealthCentre 510

KatherineHospital–replacemainswitchboardandraiseitabovefloodlevel 1 200

East Arnhem

GoveDistrictHospital–fireremediationworks 6 807

Darwin

Royal Darwin Hospital

PETscannerandcyclotroninfrastructureworksandpurchaseofmajorequipment1

6 226

Remedial repair of spalling concrete on the main ward block 1 208

Stagedrefurbishmentofthemaintowerbuilding,includingoutpatientsclinics,allied health and public access areas such as the hospital courtyard, entrance and foyer

513

UpgradefiredoorsandframestomeetAustralianstandards 747

New works in 2019-20 3 046





1JointfundingbytheTerritoryandCommonwealthgovernments.



CentralAustraliaHealthServiceProgram $000




Capital works


Minor new works 1 417

Central Australia

Alice Springs Hospital

Fireprotection,airconditioningandremediation 954

Pathologyandpublicservicesbuildingasbestosremovalandrelatedrelocationworks

1 600

Relocationofsubstationabovethefloodlevel 2 200

Replacementofindexwasher 520

AsbestosremediationworksontheAliceSpringsHospitalcampusandFlynnDriveCommunity Health Centre

505

MajorupgradeofHartsRangeHealthCentretoprovideadditionalclinicalspacetoaddress workplace health and safety issues

904

Barkly

TennantCreekHospital–replacementofswitchboards,cablingandelectricalsafety systems

583

Across regions

Remote health clinic upgrades 594

New works in 2019-20 1 310






2019-20 Budget

DepartmentofLocalGovernment,HousingandCommunityDevelopment

Program $000


GRANTS 91 357



Capital works


Public housing – revoted works 32 194


Darwin

JohnStokesSquareredevelopment–demolitionandearlyworks 2 100

Across regions

Rolling program to support the refresh of the Territory’s public housing stock 7 801

Transitionalaccommodationfacilities1 9 000

Urbanstimulus

Complexupgrades 5500

New builds 4 000

Government employee housing – revoted works 4 982

Minor new works 891

Across regions

Additionalteacherhousinginremotelocations1 4 091

Remote Aboriginal housing – revoted works 209 280

East Arnhem

RemoteAboriginalhousing–cyclonerectificationworks 15536

Across regions

Aboriginalessentialservices–rollingcapitalprogram 2 800

Fencing program1 649

LandservicingfortheRemoteHousingInvestmentPackage 34197

Remote Aboriginal housing1 41823

RemoteHousingInvestmentPackage

Governmentemployeehousing 14567

HomeBuild NT 65780

Room to Breathe 33928

continued



Start date Program $000

Other – revoted works 233

Minor new works 233

New works in 2019-20 329 989

Public housing – new works 119 491


Darwin

JohnStokesSquareredevelopment–acontemporarythreetowerpublichousingcomplextoreplace75ageddwellings,includeamodernpolicestationandcommercialspacesandactivatethetowncentrebylinkingthetwoNightcliffshopping precincts

Q3,2019 42 000

Across regions

Rolling program to support the refresh of the Territory’s public housing stock Q3,2019 10 200

Urbanstimulus

Communitylivingareas Q3,2019 2 400

Complexupgrades Q3,2019 22500

New builds Q3,2019 16 000

Government employee housing – new works 5 686


Remote Aboriginal housing – new works 204 600

Across regions

Aboriginalessentialservices–rollingcapitalprogram Q3,2019 7 000

LandservicingfortheRemoteHousingInvestmentPackage Q3,2019 27 600

RemoteAboriginalhousing–CommonwealthcontributiontomatchtheTerritory’sinvestment1

Q3,2019 100 000

RemoteHousingInvestmentPackage

Governmentemployeehousing Q3,2019 10 000

HomeBuild NT Q3,2019 50000

Room to Breathe Q3,2019 10 000

Other – new works 212

Minor new works 212


Grants

Aboriginalessentialservices 18251

BarklyRegionalDeal–socialandaffordablehousing 950

BetterPathwayscentresandshort-stayaccommodation 6 000

Essentialservicestooutstations 5268

HousingandinfrastructureinvestmentinArlparra 5571

Landadministrationandtownshipleasingmeasure 1 964

continued


2019-20 Budget

Program $000

Remote infrastructure works 1538

Repairs and maintenance

Aboriginalessentialservices 16755

Aboriginal housing 30060

StrategicLocalGovernmentInfrastructureFund 5000

Total grants 91 357


Public housing 16855

Governmentemployeehousing 6 000

RemoteHousingInvestmentPackage2 8759

Remote training centres 320

Officeaccommodation 168



1Commonwealthfundingprovidedfortheseprojects.2$11.24milliontransferredtocurrentgrantsforpaymentstohomelands.

OfficeoftheCommissionerforPublicEmploymentProgram $000

CAPITAL WORKS





Department of Tourism, Sport and Culture Program $000


GRANTS 8 355



Capital works



Central Australia

CentralAustralia–newmulti-daywalkingtrack 5600

ConstructionofanewviewingplatformattheendofKingsCreekwalk 482

Hermannsburg Historic Precinct upgrades 2 700

PlanningtosupportconstructionoftheNationalAboriginalArtGalleryinAlice Springs

2 041

Upgradestovariousmotorsportandrecreationinfrastructure 3469

WestMacDonnellNationalPark–newadventurecyclingtrack 8 400

Barkly

ArtsTrail–TennantCreekartandcultureupgrades 10 000

Newvisitorexperiencesincludinggoldrushandoremininginterpretativedisplaysin Tennant Creek

5321

Katherine

ArtsTrail–Katherineartgalleryextensions 10 000

NitmilukNationalPark

Infrastructureupgradestosupportbusinessventuresandenhancedvisitorexperiences

6 421

New walking trails linking with mountain bike trails 5101

East Arnhem

ArtsTrail–ArnhemLandartgalleryextensions 10 000


LitchfieldNationalPark–EastReynoldsnewadventurehub,openingnewswimming areas, campgrounds, picnic areas and 4WD tracks

11 100

Darwin

GeorgeBrownDarwinBotanicGardens–improvefacilitiesandnewmultipurposevisitorandeventcentre

8314

RedevelopmentofWarrenPark,Marraraforrugbyleague 2 248

Stagedupgradeandreplacementofheating,ventilatingandairconditioningsystemat the Museum and Art Gallery of the Northern Territory

1 976

continued


2019-20 Budget


StagedupgradeofwaterreticulationinfrastructureattheHiddenValleyMotorSportsComplex

1 799

TIO Stadium refurbishment and upgrade1 2315

Across regions

UpgradestovariousmotorsportinfrastructureacrosstheTerritory,includingconstructionofnewMotorsportsHouseatHiddenValleyMotorSportsComplex

6542

New works in 2019-20 65 482


Central Australia

NationalAboriginalArtGalleryinAliceSprings Q2, 2020 47 900

WestMacDonnellNationalPark–newadventurecyclingtrack Q2, 2020 3500


LitchfieldNationalPark–EastReynoldsnewadventurehub,openingnewswimming areas, campgrounds, picnic areas and 4WD tracks

Q2, 2020 6 200


Grants

Art infrastructure grants 1 800

Remote Community Sports Infrastructure Program 3550

UpgradevariousmotorsportfacilitiesacrosstheTerritory 1505

VisitorExperienceEnhancementProgram 1500

Total grants 8 355



1JointfundingbytheTerritorygovernmentandexternalsources.



Territory Wildlife Parks Program $000

CAPITAL WORKS 761



Capital works

Revoted works from 2018-19 22

Minor new works 22


Minor new works 739





2019-20 Budget

DepartmentofCorporateandInformationServicesStart date Program

$000


GRANTS 9 450



Capital works



SupportfortheBackonTrackprogramtoprovideyouthtrainingfacilitiesandadrop-in centre

2391

Darwin

FitoutdesignofnewofficeaccommodationatManundaPlace 210

New works in 2019-20 14 295

Minor new works 295

Top End rural

FitoutoftheWadeyegovernmentbusinesscentre Q3,2019 1 000

Darwin

FitoutofnewofficeaccommodationatManundaPlace Q1, 2020 13000


Grants

Remotetelecommunicationsco-investmentprograms(withTelstra) 4 000

TiwiIslandsopticfibretelecommunicationsconnection 5450

Total grants 9 450





DepartmentofEnvironmentandNaturalResourcesProgram $000

CAPITAL WORKS 7 291



Capital works


Minor new works 545


ConstructanewcentralisedBushfiresNTheadquartersintheDarwinruralareatoimproveefficiencyandeffectivenessoffiremanagementoperations,andaccessibilityforruralvolunteersandcommunitymembers

6541


Minor new works 205





2019-20 Budget

DepartmentofInfrastructure,PlanningandLogisticsProgram $000


GRANTS 5 750


INFRASTRUCTURE-RELATED 7 780


Capital works


Infrastructure development – revoted works 118 282


Central Australia

CityDealsprojectforthedevelopmentofrevitalisinginfrastructureintheAlice Springs town centre

14673

HeadworksinfrastructureandsubdivisionworkstosupportthedevelopmentofKilgariff

838

Katherine

Newinfrastructuretomitigateflooding 9 770

Subdivisionworkstosupportthereleaseof35residentiallotsinBorroloola 3498

East Arnhem

Cyclonerectificationworks–ongoingtransitionalaccommodationtofacilitatehousingreconstruction(Galiwin’ku),MilingimbiSchoolrebuild,RaminginingSchoolrebuildandvariousworks

1316

ImprovesecurityforaircraftparkedattheElchoIslandaerodromeandpreventaccesstovolatilesubstances

950

MarineinfrastructureworksatGove 1505

Transport access

Galiwin’kuandRamingining–improvebargelandingsandgoodshandlingfacilities

1 794

Gapuwiyak–improvethebargelandingandgoodshandlingfacilities 1885

UpgradetheElchoIslandaerodrometomeetCivilAviationSafetyAuthoritystandards1

1051

Top End rural

Batchelorairstrip–newapronandtaxiway 812

BathurstIslandaerodromereconstructionandextensionto1600mtomeetCivilAviationSafetyAuthoritystandards1

364

Transportaccess–Maningrida–improvethebargelandingandgoodshandlingfacilities

1 624

Upgrade barge landing and hardstand at Wadeye 730

continued



Program $000


Headworks to support Palmerston East 1951

Newinfrastructuretomitigateflooding 4593

Darwin

CityDealsprojecttoconstructanundergroundcarparkandredevelopStateSquare

31884

HeadworkstosupportdevelopmentinaccordancewiththeBerrimahNorthArea Plan

11985

LudmillaCreekandKulaluktrunkdrainsextension 3200

Myilly Point landscaping and playground 3000

Newinfrastructuretomitigateflooding 3651

RelocationoftheDarwinbusinterchange 1 000

RichardsonPark–demolitionofstructures,upgradeplayingfieldandlandscaping 2 910

Waterfrontcriticalinfrastructureupgradesandrectificationworks2 1 700

Waterfront headworks and landscaping 4 006

Across regions

InfrastructureforGrowth–headworksinfrastructureandsubdivisiondesignstosupportthedevelopmentofland

2590

National network – revoted works 40 768


Barkly

ImprovedrainageontheStuartHighwaynearTennantCreek 1330

ProvideentrystatementsalongtheStuartHighwayintoTennantCreek 1 998

Katherine

Constructnewhigh-levelbridgesoverLittleHorseCreekandBigHorseCreekundertheNationalHighwayUpgradeProgram1

11312


ImprovesafetyandconnectivityinandaroundtheCoolalingacommercialprecinct1 11533

ProvidebetterheavyvehicleaccessintoPinelandsthroughanintersectionupgradeatMcKinnonRoad

5571

Across regions

Intersectionworkstoimprovesafetythroughsignalisation,pavementstrengtheningandstreetlighting

4 000

SafetyandfatiguemanagementaspartoftheNorthernTerritoryRoadsPackage3 3890

Territory roads – revoted works 315 658


continued


2019-20 Budget

Program $000

Central Australia

ImproveOutbackWayroads–upgradeandsealvarioussectionsofthePlentyHighwayandTjukaruruRoad1

4145

Northern Australia Roads Program

ContinuetoextendthesealofthePlentyHighway1 9165

ContinuetoextendthesealonTjukaruruRoad1 1138

WidensealonselectedsectionsofLasseterHighwaytoimprovesafetyforheavyvehicleaccess1

989

Barkly

Beef Roads Program

Selected strengthening and widening on the Tablelands Highway1 15931

SelectedupgradestoimprovethecattlesupplychainontheBarklyStockRoute1 8275

SandoverHighwayupgrade–extendthesealtotheUtopiahealthclinic,stage1 1 660

Strengthening the remaining bridges on the Tablelands Highway to permanently removeloadrestrictions1

6015

Katherine

BuntineHighway–selectedstrengtheningandwideningandextendingthesealtowards the Western Australia border1

21 477

NorthernAustraliaRoadsProgram–upgradetheKeepRiverPlainsRoadtosupportProjectSeaDragonandtheOrdagriculturalirrigationdevelopment1

44359

SealselectedsectionsoftheLajamanuaccessroadbetweenKalkarindjiandLajamanu

3440

UpgradeandsealselectedsectionsoftheRoperHighwaybetweenFizzerCreekand Ngukurr1

2305

UpgradetheRobinsonandCalvertstreamcrossingsonWollogorangRoadtoimprovefloodimmunityandroadsafety

3811

East Arnhem

CentralArnhemRoad–upgradeandsealprioritysections1 4 941

Top End rural

HeavyVehicleSafetyandProductivityProgramround5–providesafetruckparking at South Alligator Roadhouse on the Arnhem Highway1

1433

NorthernAustraliaRoadsProgram–upgradetheArnhemHighwayontheAdelaideRiverfloodplaintoprovideall-weatheraccess1

76575

ProvidesealedaccessintotheProjectSeaDragonfacilityatPointCeylon 6855

Upgrade and seal Gunn Point Road to a two lane sealed road 7652

UpgradeKambolgieCreekcrossingonGimbatRoadinKakadutoimprovefloodimmunity1

4 286

continued





CompletethesealingofLitchfieldParkRoad 11572

Constructanewhigh-levelbridgeovertheLowerFinnissRiver1 23090

Continuationofthecyclepathprogramtosupportactivetransport,includingfromHoward Springs to Coolalinga

4328

HowardSpringsNaturePark–carparkandroadupgrades 537

Darwin

GarramillaBoulevardlink,stage1–constructanew,thirdmajorarteriallinkfromtheTigerBrennanDrive/DinahBeachRoadintersectionintotheCBDtosupportbetterdistributionofcommutertrafficintotheCBD4

15316

NewintersectionworksonBagotRoadandOsgoodDrivetocaterforairportdevelopmentandimprovesafety5

5623

StuartHighway–BagotRoadintersectionlandscapingandflagpoles 2 941

UpgradeandextendRichardsonDrivetofacilitatesafeaccesstoLudmillaPrimary School

2 100

Across regions

BlackSpotProgramforroadsafetyprojectsattargetedlocationsonTerritoryandlocalgovernmentroads3

494

ContinuingworksontheRegionalRoadsProductivityPackageincludingArnhem Link Road1

15072

LiftandsealaselectedsectionofroadbetweenRaminginingandCentral Arnhem Road

3340

RoadstoRecoveryProgramwithintheTerritoryontargetedlocalroads3 1738

StrengthenandwidenselectedsectionsoftheTerritoryruralarterialroadnetwork 1 228

Upgrade and seal Maningrida-Ramingining Road 976

New works in 2019-20 256 785

Infrastructure development – new works 117 378


Central Australia

HeadworksinfrastructureandsubdivisionworkstosupportthedevelopmentofKilgariffstage2

Q2, 2020 4 100

InvestigationstosupportthedeliveryofindustriallandinAliceSprings Q2, 2020 500

Katherine

HeadworksandsubdivisionworkstosupportthedevelopmentoftheKatherineLogisticsandAgribusinessHub

Q2, 2020 30000

Headworksinfrastructureandsubdivisionofresidential,commercialandindustriallandinKalkarindji

Q2, 2020 4 000

East Arnhem

UpgradetheElchoIslandaerodrometomeetCivilAviationSafetyAuthoritystandards–stage2

Q1, 2020 2500

continued


2019-20 Budget


Top End rural

ConstructanewmarinefacilityatMandorahtoimprovesafetyandmeetdisabilitystandards

Q2, 2020 50000


HighvoltagepowerfeederconstructiontosupportthedevelopmentofZuccoli Q2, 2020 2 000

Darwin

ConstructionofablutionfacilitiestosupportorganisedrecreationactivitiesatRichardson Park

Q2, 2020 1500

ContinuedprogramofheadworkstosupportdevelopmentinaccordancewiththeBerrimah North Area Plan

Q2, 2020 4 000

UpgradestotheexistingRichardsonDriveaccessatRichardsonPark Q2, 2020 600

Across regions

Designandconceptdevelopmentservicesforfutureprojects Q3,2019 4 000

InfrastructureforGrowth–headworksinfrastructureandsubdivisiondesigntosupportthedevelopmentofland

Q2, 2020 2 000

National network – new works 9 102


Barkly

RoadsofStrategicImportance–selectedupgradesontheTennantCreektoTownsvillecorridor3

Q2, 2020 1520

Katherine

RoadsofStrategicImportance–selectedupgradesontheNewmantoKatherinecorridor3

Q2, 2020 860

Across regions

RoadsofStrategicImportance–selectedupgradesontheAliceSpringstoDarwin corridor3

Q2, 2020 3510

Territory roads – new works 130 305


Central Australia

ImproveOutbackWayroads–upgradeandsealvarioussectionsofthePlentyHighwayandTjukaruruRoad1

Q4, 2019 45800

Roads of Strategic Importance

SelectedupgradesofMaryvaleRoad1 Q2, 2020 19 400

Selected upgrades on the Alice Springs to Halls Creek corridor, including upgradingTanamiRoadandcompletingthesealtoYuendumu1

Q2, 2020 4338

Katherine

BuntineHighway–selectedstrengtheningandwideningandextendingthesealtowards the Western Australia border1

Q2, 2020 7500

StrengthenandwidenselectedsectionsofCarpentariaHighway1 Q3,2019 4 000

East Arnhem

CentralArnhemRoad–upgradeandsealprioritysections1 Q2, 2020 11250

continued




Top End rural

RoadsofStrategicImportance–selectedupgradesontheAdelaideRivertoWadeyecorridor,includingsealingPortKeatsRoadbetweenWadeyeandPalumpa,and upgrading Saddle Rail Creek Crossing1

Q2, 2020 1625

UpgraderoadsontheTiwiIslandstosupporteconomicandsocialdevelopment1 Q2, 2020 6250


RoadsofStrategicImportance–upgradeandsealselectedroadstoimprovetheproductivityofthemangoindustry1

Q2, 2020 500

Across regions

BlackSpotProgramforroadsafetyprojectsattargetedlocationsonTerritoryandlocalgovernmentroads3

Q2, 2020 2 660

Newfive-yearprogramtoreplacecorrugatedsteelculvertsonvariousroads Q1, 2020 2 000

Ongoingprogramtocontinueupgradesacrossregions:strengtheningandwideningoftheroadnetwork,trafficmanagementroadtreatment,andlandscapingofroadverges

Q2, 2020 8 000

Roadsafetyimprovementsacrossmultiplelocations,includingKakaduHighwaysafety upgrades

Q2, 2020 3000

RoadstoRecoveryProgramontargetedlocalroads3 Q2, 2020 6570


Grants

Improvingstrategiclocalroadsinfrastructure 2500

PalmerstonFamilyCity–6projects 3250

Total grants 5 750


Infrastructuredevelopment 10 164

Nationalnetwork 16736

Territory roads 52539


Infrastructure-related

Strategicinfrastructure-relatedstudies,investigations,masterplanning,projectdevelopmentandconsultancycostsrelatingtothedevelopmentoftheTerritory’sinfrastructureprogramsandeconomicdevelopment

7 780

Total infrastructure-related 7 780


1JointfundingbytheTerritoryandCommonwealthgovernments.2Fundingprovidedbyexternalsources.3Commonwealthfundingprovidedfortheseprojects.4JointfundingbytheTerritoryandCommonwealthgovernmentsandCityofDarwin.5JointfundingbytheTerritoryGovernmentandexternalsources.


2019-20 Budget

LandDevelopmentCorporationStart date Program

$000




Capital works



DevelopmentworkstocreatetheMarineServiceArea–stage1 7956

HoltzeIndustrialEstate–developmentofafurtherstage 4 000

Darwin

Wishart–stage2development 4 491

New works in 2019-20 2 185

Minor new works 220


DevelopmentworkstocreatetheMarineServiceArea–stage1 Q2, 2020 1965




AboriginalAreasProtectionAuthorityProgram $000

CAPITAL WORKS





Territory Families Start date Program

$000


GRANTS 2 304



Capital works


Minor new works 530

Central Australia

AliceSpringsYouthDetentionCentreupgradestoelectrical,fireandmechanicalservices

1 000

East Arnhem

Design,constructandinstallrelocatablebuildingsfortheGaliwin’kuWomen’s(safe)Space

960


DonDaleYouthDetentionCentreupgradestomaintainservicesandgeneralamenity 993

Palmerstonyouthdrop-incentrefitout 1 000

ProvideaseparablesafeandsecureaccommodationwingforfemaleyouthsatDonDaleYouthDetentionCentre

902

Across Regions

Closed-circuittelevisionsafetyandsecurityupgradesinyouthjusticecentres 2250

DelivercontemporaryyouthjusticecentresingreaterDarwinandAliceSprings,anddecommissiontheDarwindetentioncentreaspartofstage1

70 000

YouthjusticefacilitiesandaccommodationforbailsupportacrosstheTerritory 1 664

New works in 2019-20 13 656


Barkly

Facilitiestosupportyouthjusticeprogramsandprovidealternativestodetention Q1, 2020 3550

Across regions

Stage1implementationoffacilitiestosupportyouthjusticeprogramsandprovidealternativestodetention

Q2, 2020 7253


Grants

Child and family support centres 1 987

Communityfacilitiesdevelopment 317

Total grants 2 304




2019-20 Budget

DepartmentofEducationStart date Program

$000


GRANTS 2 700



Capital works




Zuccolischool–newgovernmentprimaryschoolincludingsiteservicingandsharedoval

13562

Darwin

BullockyPointeducationprecinct–landscapemasterplanandassociatedworks 2236

DarwinHighSchoolredevelopmentandexpansion–stage1oftheBullockyPointeducationprecinctprojectstosupportleadingscience,technology,engineering,artandmathematicsubjects,coursesandactivities

4364

DarwinMiddleSchoolmultipurposehall–stage2oftheBullockyPointeducationprecinctprojectsprovidingflexible-usespacestosupportsports,music,artsanddrama,andprovideindoorspaceforschoolassemblies

11 700

Across regions

Infrastructure upgrades to schools 385

Newtransportableclassroomstoprovidebetterlearningenvironmentsforstudentsand teachers, and support enrolment peaks

2377

New works in 2019-20 37 945


Barkly

Construct new building for Tennant Creek High School to support engagement programs such as STARS and Clontarf

Q1, 2020 2 000


Zuccolischool–newgovernmentprimaryschoolincludingsiteservicingandsharedoval

Q4, 2019 29 000


Grants

BuildingBetterSchools–non-governmentschools 2 700

Total grants 2 700





Department of Primary Industry and Resources Start date Program

$000




Capital works


Minor new works 14

Darwin

BerrimahFarm–upgradeessentialsiteinfrastructureandfieldlaboratoryfacilities,newofficeaccommodationandextendtheveterinarylaboratorytoincludeanewmolecular laboratory wing1

16387

Across regions

EnhancerecreationalfishinginfrastructureacrosstheTerritory,includingupgradingboatrampinfrastructureatDinahBeach,ChannelIsland,DundeeBeach,Nightcliffand Shady Camp

14250

New works in 2019-20 24 220


Darwin

BerrimahFarm–replacetheageingBerrimahagriculturallaboratorybuildingwithnewlaboratoryfacilitiesandmoderninfrastructure

Q2, 2020 13000

Across regions

EnhancerecreationalfishinginfrastructureacrosstheTerritory Q2, 2020 9650




1JointfundingbytheTerritoryandCommonwealthgovernments.

48

2019-20 Budget

Introduction 49


Appendix

50 Glossary

2019-20 Budget

GlossaryCapital grants

Capitalgrantsareprovidedtofundtheconstructionorupgradeofsignificantassetsownedbyentitiesoutsidethebudgetsector(grantrecipients).Worksmaybemanagedbyeitherthegrantrecipient,towhichthegrantisprovideddirectly,ortheDepartmentofInfrastructure,PlanningandLogistics,inwhichcasegrantfundsareheldbytheagencyprovidingthegrantandtheassetistransferredtothegrantrecipientoncompletionofconstruction.

Capital worksCapitalworksaredefinedasbuildingandengineeringworksthatcreateanasset,aswellasconstructingorinstallingfacilitiesandfixturesassociatedwith,andforminganintegralpartof,thoseworks.Capitalworksprojectswouldtypicallyincludeconstructingbuildings,roadsandbridges,installinglargeairconditioningplantsorlifts,upgradingorextendingexistingbuildings,andmajorroadworksthatupgradeexistingroads.Afurtherbreakdownisprovided,differentiatingbetweenmajorandminornewworks(seedefinitionsbelow).

Thecapitalworksdefinitionexcludescapitalitems,whicharecapitalpurchaseswherelimitedconstructionorfabricationisrequired,suchasequipmentandvehicles.Repairsandmaintenanceworkisalsoexcludedasthisworkrelatestomaintaininganexistingassetinaworkablecondition,notconstructingorupgradinganasset.

Capital works cash and programCapitalworkscashisthefundingexpectedtobespentonaprojectorprojectsinafinancialyear.Capitalworksprogramisthetotalamountapprovedtodeliveraprojectorprojects.

Goodsandservicestax(GST)ProgramamountsshownareexclusiveofGST.

GovernmentownedcorporationAgovernmentownedcorporationisacorporatisedcommercialentitywithinthetermsofthe Government Owned Corporations Act and is not included in the budget sector due to its commercialnature.TerritorygovernmentownedcorporationsarePowerandWaterCorporation,TerritoryGenerationandJacanaEnergy.

Infrastructure programThe infrastructure program combines capital works, capital grants, repairs and maintenance, and infrastructure-relatedexpenses.ItrepresentstheTerritoryGovernment’stotalcommitmentstotheconstructionandmaintenanceofassetsacrosstheTerritory(includingbothgovernmentandnon-governmentownedassets).

Infrastructure-relatedexpensesInfrastructure-relatedexpensesareoperationalcoststhatdirectlyrelatetotheinfrastructureprogram,includingstrategicinfrastructure-relatedstudies,investigations,masterplanning,projectdevelopmentandconsultancycostsnotspecifictoanasset.

MajornewworksMajornewworksareconstructionprojectswithanestimatedvaluegreaterthan$500000thatrelatetoimprovementstoorconstructionofanewTerritoryGovernmentasset.

Minor new worksMinornewworksareconstructionprojectswithanestimatedvalueofupto$500000thatrelatetoimprovementstoorconstructionofanewTerritoryGovernmentasset.

Glossary 51


New worksNewworksarethoseprojectsapprovedtostartinthe2019-20financialyear.Individualnewworksprojectsarerecordedinthisbudgetpaperforprojectsover$500000(majornewworks),withprojectsof$500000orless(minornewworks)recordedinaggregateforeachagency.

Repairs and maintenanceRepairsandmaintenanceworksareundertakentomaintainexistingassetsinworkingcondition.Repairsandmaintenancekeepanassetfunctioningatitscurrentcapacityanddonotenhancetheassetsignificantlyorextenditsusefullife.Thisisincontrasttocapitalworksonexistingassets,whichwillsubstantiallychangeorimprovetheassetthroughexpansionorupgrade.

Repairsandmaintenanceareoperationalexpensesrecordedbyagencies.Repairsandmaintenancegrantsmayalsobeprovidedtoentitiesoutsidethebudgetsectortoenabletheseentitiestomaintain their assets.

RevotedworksRevotedworksarecapitalworksinitiatedinpreviousyearscarriedforwardintothenextyear.

Asconstructionoflargerprojectswilloftenspanmorethanonefinancialyear,theworksnotcompletedattheendofthefinancialyeararerevotedintothenewfinancialyear.Theseincompleteportionsofprojectsarereferredtoasrevotedworksandaredistinctfromnewworks,whicharenewprojectsincludedintheinfrastructureprograminthebudgetyear.

Start dateThestartdatereferstothecalendaryearquarterthatconstructionisanticipatedtocommencefornew works with design work and planning completed. It should be noted that this date is the best assessmentconstructionauthoritiesareabletoprovideatbudgettimeandissubjecttochange.Itcanbeaffectedbyanumberoffactorsinthepreparatorystages,whichcanchangethetimeframe,suchasdelaysinobtainingclearances,weatherconditions,designmodificationsandconsultationprocesses.

the infrastructure program · $216 million investment over 10 years for a world heritage...

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