BP3 - Capital Statement - 4

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BP3 - Capital Statement - 4 Powered By Docstoc
					EDUCATION, TRAINING AND THE ARTS
Total capital expenditure for the Department of Education, Training and the Arts
portfolio (including related entities) for 2008-09 is $929.7 million. This significant
investment will help to create a sustainable organisation that continues to improve
outcomes for Queenslanders.
Education
The 2008-09 Budget provides a substantial investment in educational facilities with
an education capital works program of $532.0 million (including an expense
component of $82.9 million).
Education's planning for capital meets the Government's priorities and needs by
considering population growth and shifts and the consequential impacts on
enrolments, changes to educational standards and educational delivery methods,
meeting school renewal requirements, and addressing high priority needs such as
student and staff health and safety.
Program Highlights
•    $234.9 million to construct four new schools: one in outer northern Brisbane;
     three on the Gold Coast; including two in Ormeau; and one in Oxenford,
     undertake further staged work at nine schools, make land acquisitions and
     provide additional classrooms and toilets in growth areas of the State.
•    $111.2 million to replace and enhance learning facilities at existing schools.
•    $150 million to continue the $1 billion Tomorrow's Schools Program.
•    $15.5 million to acquire new employee housing and refurbish existing housing
     stock.
Training
The Training portfolio's capital expenditure program for 2008-09 is $190 million
(including an expense component of $48 million), of which $120 million (including
an expense component of $22 million) is for the construction and refurbishment of
TAFE training facilities. The implementation of the Queensland Skills Plan is
continuing into the third year of a six year major capital works program. This
program is supported by a five year information and communication technology
(ICT) modernisation program to leverage improvements in efficiency, productivity
and increased training output.




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40                              Capital Statement 2008-09
Program Highlights
•      $37.4 million is to be invested directly in ICT, while a further $5 million will be
       invested in training equipment.
•      $30.6 million for continuing the SkillsTech Australia major trade and technician
       skills campus at Acacia Ridge in Brisbane.
•      $24.1 million will be used to continue detailed planning and construction of the
       SkillsTech Australia major trade and technician skills campuses in Townsville
       and Mackay.
•      $12 million for construction of the Gold Coast Institute of TAFE's Coomera
       Education Precinct for creative industries.
•      $6.5 million for the first phase of works to redevelop the Cairns campus of the
       Tropical North Institute of TAFE.
Arts
Arts Queensland will continue its delivery of key arts and cultural infrastructure for
Queensland, through a capital works program totalling around $41.2 million in
2008-09.
Program Highlights
•      Continue the $34 million, 2007-09 program to improve disability access at the
       Queensland Performing Arts Centre (QPAC) and refurbish the Lyric Theatre,
       Concert Hall and public spaces at QPAC.
•      Continue the $7.9 million, two-year allocation to transform the Cultural Centre
       auditorium into a creative ideas and technology centre, The Edge, for young
       people aged 14 to 25.
Australian Agricultural College Corporation
With a capital budget of $2.8 million in 2008-09, the Australian Agricultural College
Corporation is continuing its development of a best practice agricultural training
platform by aiming for world class facilities at farm scale across representative
farming systems.




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                                Capital Statement 2008-09                           41
Library Board of Queensland
The State Library will continue to invest in collection assets for its General Reference
and Heritage Collections. The 2008-09 year will see the purchase of new software to
provide enhanced access to our collections, the upgrading of existing software that
manages our digital collections and the continuation of the State Library's ongoing
plant and equipment replacement program to ensure maximum benefit is achieved
from its capital investment.
Queensland Art Gallery
The Gallery's $2.1 million property, plant and equipment expenditure program for
2008-09 will provide for purchases of works of art and operational plant and
equipment.
Queensland Museum
Queensland Museum's 2008-09 capital program of $2.1 million will fund enhanced
visitor experiences at regional campuses, and improve storage of, and public access
to, Queensland Museum's unique collections. Program highlights include:
•    the ongoing development of the National Carriage Factory project at the
     Cobb+Co Museum, Toowoomba.
•    detailed design and construction of the 'Archie's Shipwreck' exhibition at the
     Museum of Tropical Queensland.
•    an investment of $2.8 million ($1.5 million in 2008-09) to enhance the collection,
     storage and management of the Queensland Museum's State Collection,
     including $0.24 million to upgrade web-based services.
Queensland Performing Arts Trust
The Trust's capital expenditure program for 2008-09 is $0.75 million to meet
property, plant and equipment requirements, such as theatrical and musical
production equipment.
Southbank Institute of Technology
Southbank Institute of Technology will continue to invest in technology to ensure that
it maintains the core ICT infrastructure at a level that ensures outstanding learning
experiences. The Southbank Education and Training Precinct, a Public Private
Partnership project at the Institute's South Brisbane campus, will be finalised.




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                                Capital Statement 2008-09                           51

				
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posted:4/8/2010
language:English
pages:12
Description: BP3 - Capital Statement - 4