Infrastructure delays in years

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					INFRASTRUCTURE DELAYS IN YEARS
                                          Completion Completion                          Est cost 09/10
          Project Description                                         Delay (yrs)
                                            08/09      09/10                                 ($'000)
ROADS AND TRAFFIC AUTHORITY OF NEW SOUTH WALES
WOODFORD TO HAZELBROOK STATION ST                2011        2012                    1          160000
COOPERNOOK TO MOORLAND                           2009        2010                    1          190000
VICTORIA ROAD UPGRADE,                           2010        2011                    1          175,000
LAWSON, FERGUSON AVENUE                          2009        2012                    3          220,000
FAILFORD ROAD TO TRITON RD                       2009        2010                    1 na
F3 INCIDENT MANAGEMENT                           2009        2010                    1           27,700
MOORLAND TO HERRONS CREEK                        2009        2010                    1          365,000
SUNNY SIDE REALIGHMENT                           2009        2010                    1           13,500
CONJOLA MOUNTAIN REALIGNMENT (STATE AND          2010        2012                    2           58,000
DEPARTMENT OF COMMERCE
COMMERCE COMPUTER PROJECTS                       2012        2013                    1           29,677
INFORMATION SYSTEM ENHANCEMENT                   2010        2013                    3          106567
SINGLE CALL CENTRE AND WEB PORTAL TO ACCESS NSW GOVERNMENT SERVICES
                                                 2012        2013                    1           51597
DEPARTMENT OF PRIMARY INDUSTRIES
SOIL AND PLANT PROCESSING FACILITY AT WAGGA WAGGA AGRICULTURAL INSTITUTE
                                                 2009         2010                   1            2,819
RELOCATION OF GOSFORD HORTICULTURAL INSTITUTE FROM NARARA TO SOMERSBY
                                                 2009         2010                   1            8,736
FORESTS NSW
PLANTATION ESTABLISHMENT - SOFTWOODS GROWING STOCK
                                                2009         2010                    1           91,741
CONSTRUCTION - ROADS AND BRIDGES                2009         2010                    1            8,220
PLANTATION ESTABLISHMENT - HARDWOOD GROWING STOCK
                                                2009         2010                    1           18,464
STATE TRANSIT AUTHORITY
ELECTRICAL WORKS                                 2009        2010                    1            1,413
BROOKVALE DEPOT REDEVELOPMENT                    2009        2010                    1           13,651
BUS WASH EQUIPMENT                               2009        2010                    1            1,730
RYDE DEPOT REDEVELOPMENT                         2009        2010                    1           12,122
SAFETY AND SECURITY CAMERA UPGRADE               2011        2013                    2           33,747
SECURITY SCREENS ON BUSES                        2009        2010                    1            1,717
RAIL CORPORATION NEW SOUTH WALES
AUTOMATIC TRAIN PROTECTION – CONCEPT DESIGN*     2009        2020                   11
CLEARWAYS                                        2012        2015                    3        1,887,000
EASY ACCESS PROJECT DEVELOPMENT AND DESIGN      2009         2013   4
PLANT AND EQUIPMENT ACQUISITIONS                2012         2013   1
NETWORK COMMUNICATIONS SYSTEMS                  2012         2013   1
OATLEY, SUTHERLAND CRONULLA RESIGNALLING AND OVERHEAD WIRING 2011
                                                2010                1        66,210
OUTER SUBURBAN CARS - TRANCHE 2                 2008         2010   2       267,900
PASSENGER INITIATED EGRESS                      2011         2014   3        51,230
ROLLINGSTOCK UPGRADES**                         2012         2013   1
SIGNALLING IMPROVEMENTS**                       2012         2013   1
STABLING MAJOR UPGRADES - PRELIMINARY WORKS     2012         2013   1
PASSENGER INFORMATION                           2012         2013   1
POWER SUPPLY                                    2012         2013   1
WAYSIDE PROTECTION SYSTEMS UPGRADE              2011         2012   1        25,600
XPT REFURBISHMENT (STAGES 1 AND 2)              2010         2011   1        27,900
TRANSPORT INFRASTRUCTURE DEVELOPMENT CORPORATION
EPPING TO CHATSWOOD RAIL LINE                    2009        2010   1     2,347,000
SYDNEY FERRIES
CIRCULAR QUAY JETTY NO 4 REDEVELOPMENT          2009         2010   1             644
BALMAIN UNDER WHARF PIPING UPGRADE              2009         2010   1         1,000
BALMAIN WESTERN CORNER STORAGE UPGRADE          2009         2010   1             450
FERRY OPERATIONS AND CUSTOMER INFORMATION SYSTEM2009         2010   1        13,194
SHIPYARD JETTY CONCRETING AND REFURBISHMENT     2010         2011   1         3,450
MINISTRY OF TRANSPORT
40 NEW BUSES FOR PASSENGER GROWTH FOR STATE TRANSIT AUTHORITY2010
                                                2009                1        19,660
CITY WEST HOUSING PTY LTD
53 O'DEA AVENUE - GREEN SQUARE                   2010        2011   1   22,000
DEPARTMENT OF HOUSING - LAND AND HOUSING CORPORATION
ADMINISTRATIVE ASSETS - IT PROJECTS              2008        2009   1    46,769
COMMUNITY HOUSING                                2009        2011   2    80,993
COMMUNITY HOUSING ASSET IMPROVEMENT              2008        2009   1     2,774
CRISIS ACCOMMODATION                             2008        2010   2    10,783
CRISIS ACCOMMODATION ASSET IMPROVEMENT           2008        2009   1     2,100
OFFICE ACCOMMODATION AND ADMINISTRATIVE ASSETS   2008        2009   1    12,724
PUBLIC HOUSING ASSET IMPROVEMENT                 2008        2009   1   170,304
COMMUNITY HOUSING                                2008        2009   1    35,851
PUBLIC HOUSING                                   2008        2010   2   176,845
LAND AND PROPERTY INFORMATION NEW SOUTH WALES
BUILDING IMPROVEMENTS                             2011         2012   1       8,900
DIGITISATION OF HISTORICAL PLANS                  2010         2011   1       3,999
IMAGERY AND MAPPING ONLINE SERVICE                2011         2012   1       1,000
DEPARTMENT OF EDUCATION AND TRAINING
SCHOOL EDUCATION SERVICES
BUILDING BETTER SCHOOLS - NEW HIGH SCHOOL GYMNASIUMS
                                                  2011         2012   1      32,000
BUILDING BETTER SCHOOLS - NEW PRIMARY SCHOOL HALLS2011         2012   1      41,400
CARLTON PUBLIC SCHOOL UPGRADE                     2009         2010   1       1,954
FLORAVILLE PUBLIC SCHOOL UPGRADE                  2010         2011   1       7,093
STATE-WIDE DEMOUNTABLE REPLACEMENT PROGRAM 2007-082009         2010   1      10,523
VINCENTIA HIGH SCHOOL UPGRADE                     2008         2010   2 -
TAFE EDUCATION SERVICES
TAFE ONLINE PROJECT STAGE 2                       2009         2010   1       8,292
DEPARTMENT OF ENVIRONMENT AND CLIMATE CHANGE
FIRE MANAGEMENT                                 2012           2013   1      16,135
BRIGALOW/NANDEWAR ESTABLISHMENT                 2012           2013   1      22,005
LAND PURCHASES - FUNDED BY GRANTS AND DONATIONS 2012           2013   1      50,172
DEPARTMENT OF JUVENILE JUSTICE
REDEVELOPMENT OF RIVERINA JUVENILE JUSTICE CENTRE 2012         2013   1      56,410
ORANA JUVENILE JUSTICE CENTRE- ADDITIONAL ACCOMMODATION UNIT
                                                  2009         2010   1       7,368
NSW POLICE FORCE
ASSET CONFISCATION SYSTEM                         2009         2010   1       3,224
CLOSED CIRCUIT TV DATABASE AND EVIDENCE           2009         2010   1       8,869
FORENSIC INFORMATION MANAGEMENT SYSTEM            2009         2010   1       5,283
KEMPSEY POLICE STATION                            2010         2011   1      13,938
PARRAMATTA POLICE STATION                         2011         2015   4      23,558
UPGRADE OF CORE OPERATING POLICING                2011         2013   2      74,166
UPGRADE OF INFORMATION COMMUNICATIONS             2011         2012   1      34,737
WYONG POLICE STATION                              2010         2011   1      14,636
ATTORNEY GENERAL'S DEPARTMENT
COURT UPGRADES (INCLUDING JUSTICELINK             2014         2015   1     270,963
REGISTRY OF BIRTHS SOFTWARE ENHANCEMENT           2011         2013   2       4,398
REGISTRY OF BIRTHS TECHNOLOGY UPGRADE AND         2013         2014   1      10,206
DEPARTMENT OF CORRECTIVE SERVICES
1,000 INMATE BEDS                                 2012         2014   2     296,355
DEPARTMENT OF AGEING, DISABILITY AND HOME CARE
REDEVELOPMENT OF PEAT ISLAND FACILITY             2010         2011          1     41,623
UPGRADE OF RESPITE CENTRES                        2009         2010          1      6,940
NEW SOUTH WALES FIRE BRIGADES
STATION COMMUNICATION EQUIPMENT MAINTENANCE AND 2012           2013          1     31,020
STATE EMERGENCY SERVICE
COMMUNICATIONS EQUIPMENT                          2011         2013          2     26,454
MOTORISED HYDRAULIC CUTTERS                       2011         2013          2      1,087
STATE WATER CORPORATION
SPLIT ROCK DAM UPGRADE - PHASE 1 AND PHASE 2      2013         2020          7     10,600
SYDNEY CATCHMENT AUTHORITY
METROPOLITAN WATER PLAN                           2011         2018          7    280,593
PROSPECT RESERVOIR UPGRADE                        2011         2013          2     82,073
SHOALHAVEN SYSTEM UPGRADE                         2012         2013          1     27,153
WARRAGAMBA DAM GENERAL UPGRADE                    2010         2012          2     41,368
HUNTER WATER CORPORATION
ENHANCEMENT TO WATER INFRASTRUCTURE               2011         2014          3     59,089
TILLEGRA DAM                                      2013         2014          1    477,400
KOORAGANG ISLAND RECYCLED WATER PLANT             2011         2012          1     43,897
ENHANCEMENT TO WATER INFRASTRUCTURE               2011         2016          5    298,808
ENHANCEMENT TO SEWERAGE INFRASTRUCTURE            2011         2015          4    411,358
SYDNEY WATER CORPORATION
CRITICAL WATERMAIN PROGRAM                        2018         2019          1    500,000
INFORMATION TECHNOLOGY PROJECTS                   2018         2019          1    500,000
MAINTAIN WATER DISTRIBUTION SYSTEMS               2018         2019          1   1,600,000
MAINTENANCE PLANT RENEWALS                        2018         2019          1     60,000
PROPERTY MANAGEMENT AND ACQUISITION               2018         2019          1    350,000
RECYCLED WATER PROJECTS                           2018         2019          1    600,000
WATER METER REPLACEMENT                           2018         2019          1    170,000
WESTERN SYDNEY RECYCLED WATER INITIATIVE          2010         2011          1    193,800
SUPERANNUATION ADMINISTRATION CORPORATION
OFFICE FITOUTS AND INFORMATION TECHNOLOGY EQUIPMENT TO SERVICE NEW CLIENTS
                                                  2012          2013         1     22,893
THE LEGISLATURE
BUILDING WORKS AT PARLIAMENT HOUSE             2012            2013          1      3,874
PARLIAMENT'S COMMUNICATIONS & INFRASTRUCTURE   2012            2013          1      9,662
MEMBERS INFORMATION TECHNOLOGY REPLACEMENT STRATEGY
                                               2012            2013          1      1,982
DEPARTMENT OF PLANNING
ACQUISITION OF COASTAL LAND                         2012   2013      1    41,326
SYDNEY OLYMPIC PARK AUTHORITY
DEVELOPER FUNDED WORKS                              2012   2013      1    18,936
MINISTER ADMINISTERING THE ENVIRONMENTAL PLANNING & ASSESSMENT ACT
GENERAL LAND ACQUISITION (FIVE YEAR ROLLING PROGRAM)
                                                  2012     2013      1   224,112
LAND ACQUISITION FOR NORTH WEST RAIL CORRIDOR     2011     2012      1   279,000
LAND ACQUISITION FOR SOUTH WEST RAIL CORRIDOR     2010     2012      2   150,500
WESTERN SYDNEY PARKLANDS TRUST
BUNGARRIBEE PARK                                    2012   2013      1     7,100
CONSERVATION WORKS                                  2012   2013      1     3,250
MULTI-PURPOSE PATHWAY                               2012   2013      1     6,000
SYDNEY HARBOUR FORESHORE AUTHORITY
SYDNEY CONVENTION AND EXHIBITION CENTRE - CAPITAL   2018   2019      1    65,932
MARITIME AUTHORITY OF NEW SOUTH WALES
COMMUTER WHARF UPGRADE                              2012   2013      1    43175
MARITIME ASSET PROPERTY SYSTEM UPGRADE              2009   2010      1     1560
PORT KEMBLA PORT CORPORATION
RAIL SIGNALLING SEPARATION                          2010   2011      1     1000
SMALL CRAFT BERTH UPGRADE                           2009   2010      1      330
SHIPPING MANAGEMENT SYSTEM                          2009   2010      1      290
NSW SELF INSURANCE CORPORATION
WEB IMPLEMENTATION                                  2012   2013      1      942
DEPARTMENT OF HEALTH
  BATEMANS BAY STATION                              2010   2011      1     1,300
  BYRON BAY STATION                                 2010   2011      1     1,400
  ELECTRONIC HEALTH RECORD                          2011   2012      1    12,910
MANNING BASE HOSPITAL EMERGENCY
DEPARTMENT                                          2009   2010      1    13,279

   JAMES FLETCHER HOSPITAL - 20 BED UNIT            2009   2011      2     8,918
   SHELLHARBOUR HOSPITAL CHILD AND
ADOLESCENT INPATIENT                                2009   2010      1     4,400
   WOLLONGONG PSYCHIATRIC EMERGENCY CARE
CENTRE                                              2009   2010      1     5,500
ORANGE BASE HOSPITAL* * These projects represent
the retained costs of the PFP that are not the
responsibility of the provider.                     2011   2018      7    47,502
STATEWIDE PLANNING AND ASSET MAINTENANCE            2011   2013      2    53,971
CANCER INSTITUTE NSW
DELAYS (YRS)
    201

				
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posted:3/22/2014
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