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DEPARTMENT OF JUSTICE Existing projects

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					DEPARTMENT OF JUSTICE

Existing projects
                                          ($ thousand)
                                                Total                Estimated
                                           Estimated Expenditure to Expenditure Remaining
                                                                 (a)
Project Description                       Investment  30.6.2005        2005-06 Expenditure
10 Year Prison Cell Safety Project -          39 750       30 991        1 250      7 509
  Upgrade safety of cells and
  buildings (Statewide)
Ararat Prison Redevelopment -                 8 776         7 824             600     352
  Construction (Ararat)
Bairnsdale Police Station -                  10 300         3 473         6 827         ..
  Construction (Bairnsdale)
Bannockburn Police Station                      640           361             279       ..
  Replacement (Stage 6) -
  Construction (Bannockburn)
Bendigo Police Station - Construction        19 700         2 836         8 878     7 986
  (Bendigo)
Bethanga Police Station Replacement             280            91             189       ..
  (Stage 7) - Construction (Bethanga)
Boort Police Station Replacement                280             9             271       ..
  (Stage 7) - Construction (Boort)
Brunswick and Collingwood Police              4 282           368              ..   3 914
  Complexes - Upgrades (Brunswick
  and Collingwood)
Brunswick Police Station -                   13 669         3 028         9 971       670
  Construction (Brunswick)
Carlton-North Melbourne Police               15 900         7 344         1 536     7 020
  Station - Construction (Carlton-North
  Melbourne)
Caroline Springs Police Station -             5 500         1 631         3 869         ..
  Construction (Caroline Springs)
CFA Fire Station - Construction               2 475           563         1 485       427
  (Statewide)
CFA Tanker Replacement Program -              8 600         2 400             800   5 400
  Equipment (Statewide)
Community Based Corrections                   9 408         4 547         3 492     1 369
  Facilities - Construction (Melbourne)
Counter Terrorism - CT3 - Equipment           6 892           996         5 266       630
  (Statewide)
Counter Terrorism - Vic Police                2 590         1 286         1 304         ..
  Forensics - Equipment (Macleod)
Counter Terrorism - VicSES, Coroner,          4 263         3 995             268       ..
  VIFM - Equipment (Statewide)


Public Sector Asset Investment Program 2005-06                      Justice            53
                                          ($ thousand)
                                                Total                Estimated
                                           Estimated Expenditure to Expenditure Remaining
                                                                 (a)
Project Description                       Investment  30.6.2005        2005-06 Expenditure
Cranbourne Police Station -                    6 700           620       5 040      1 040
  Construction (Cranbourne)
Diversionary Program for Adult                1 750            663         807          280
  Aboriginal Offenders - Construction
  (Statewide)
Edenhope Police Station (Stage 6) -             640            154         486            ..
  Construction (Edenhope)
Elmhurst Police Station and                     530              3         527            ..
  Residence Replacement (Stage 7) -
  Construction (Elmhurst)
Footscray Police Station -                   14 500          2 227       5 228        7 045
  Construction (Footscray)
Forensic Laboratories (Police) -              6 000          5 447         553            ..
  Construction (Macleod)
Gunbower Police Station Replacement             280             77         203            ..
  (Stage 7) - Construction (Gunbower)
Handgun Buyback - System (Statewide)          6 463          4 713         354        1 396
Hopetoun Police Station Replacement             640            485         155            ..
   (Stage 7) - Construction (Hopetoun)
Integrated Road Safety - Fixed                1 429          1 023         406            ..
   Camera Geelong Road - Equipment
   (Statewide)
Integrated Road Safety - Point to Point       1 930            456       1 474            ..
   Hume Freeway - Equipment
   (Statewide)
Inverloch Police Station Replacement            280             28         252            ..

   (Stage 7) - Construction (Inverloch)
Kyabram Police Station Replacement              640            568          72            ..

   (Stage 7) - Construction (Kyabram)
La Trobe Valley Police and Courts            37 200          9 819      24 231        3 150

   Complex - Construction (Morwell)
Lake Boga Police Station Replacement            640             41         599            ..

   (Stage 7) - Construction (Lake Boga)
Lake Bolac Police Station and                   530             26         504            ..

   Residence Replacement (Stage 7) -
   Construction (Lake Bolac)
Leongatha Police Station Replacement            640             44         596            ..

   (Stage 7) - Construction (Leongatha)
Mildura Police Station - Construction        16 500            549       6 000        9 951

   (Mildura)
Mitta Mitta Police Station (Stage 6) -          280             35         245            ..

   Construction (Mitta Mitta)
Moorabbin Court Complex -                    28 200          6 749       1 460       19 991

   Construction (Moorabbin)

54                Justice                     Public Sector Asset Investment Program 2005-06
                                          ($ thousand)
                                               Total                Estimated
                                          Estimated Expenditure to Expenditure Remaining
                                                                (a)
Project Description 	                    Investment  30.6.2005        2005-06 Expenditure
Mount Hotham Police Station (Stage 6)           640           108         532           ..
  - Construction (Mount Hotham)
Myrtleford Police Station (Stage 6) -           820           478         342           ..
  Construction (Myrtleford)
Nhill Police Station and Residence              870           527         343           ..
  Replacement (Stage 7) -
  Construction (Nhill)
Nyah Police Station Replacement                 890           390         500           ..
  (Stage 6) - Construction (Nyah)
Pakenham Police and Emergency                11 000           484       8 468      2 048
  Services Complex - Construction
  (Pakenham)
Public Service City Office                   22 000       14 237        7 763           ..
  Accommodation (Southern Cross
  Development) - Construction
  (Melbourne)
Road Safety Initiatives - Equipment             500           316            ..      184
  (Statewide)
Road Safety Investment - Digital Red          6 000         5 277         723           ..
  Light Cameras - Equipment
  (Statewide)
Robinvale Police Station (Stage 6) -            920           446         474           ..
  Construction (Robinvale)
Springvale Police Station -                   9 705         3 188       4 500      2 017
  Construction (Springvale)
Stratford Police Station Replacement            280              ..       280           ..
  (Stage 7) - Construction (Stratford)
Swifts Creek Police Station (Stage 6) -         530            10         520           ..
  Construction (Swifts Creek)
Tallangatta Police Station                      640           110         530           ..
  Replacement (Stage 6) -
  Construction (Tallangatta)
Timboon Police Station and Residence            530           377         153           ..
  Replacement (Stage 7) -
  Construction (Timboon)
Torquay Police Station - Construction         7 500         1 700       3 000      2 800
  (Torquay)
Warragul Police Station - Construction 	      6 100         5 433         667           ..
  (Warragul)
Total existing projects 	                   348 002          138 552       124 271     85 179
Source: Department of Justice
Note:
(a) Actual expenditure to 30 June 2005 based on information provided by departments.


Public Sector Asset Investment Program 2005-06	                        Justice             55
DEPARTMENT OF JUSTICE

New projects
                                      ($ thousand)
                                              Total                Estimated
                                         Estimated Expenditure to Expenditure Remaining
                                                               (a)
Project Description                     Investment  30.6.2005        2005-06 Expenditure
Apollo Bay Police Station Replacement          700              3          99       598
  (Stage 8) - Construction (Apollo Bay)
Beechworth Prison Industry Building -        1 200              ..     1 200           ..
  Construction (Beechworth)
Better Pathways - Women's Offending          7 154              ..     1 431      5 723
  - Asset Enhancement (Metropolitan)
Bruthen Police Station Replacement             340              ..       210        130
  (Stage 8) - Construction (Bruthen)
Buchan Police Station Replacement              340              ..       180        160
  (Stage 8) - Construction (Buchan)
Cann River Police Station Replacement          390            28         180        182
  (Stage 8) - Construction (Cann River)
Change to Age Jurisdiction in the              244            10         234           ..
  Childrens Court - Asset
  Enhancement (Melbourne)
Corporate Headquarters Master                1 000              ..       700        300
  Planning (Victoria Police) -
  Construction (Melbourne)
Court Intervention Program -                 1 005              ..     1 005           ..
  Redevelopment/Fitout (Statewide)
Culgoa Police Station Replacement              350              ..       178        172
  (Stage 9) - Construction (Culgoa)
Dartmoor Police Station Replacement            690            18         372        300
  (Stage 8) - Construction (Dartmoor)
Goornong Police Station Replacement            360           100         260           ..
  (Stage 8) - Construction (Goornong)
Goroke Police Station Replacement              690            18         332        340
  (Stage 8) - Construction (Goroke)
Hurstbridge Police Station                   1 100            10         171        919
  Replacement (Stage 9) -
  Construction (Hurstbridge)
Improving VicSES Facilities and              2 000              ..     1 000      1 000
  Infrastructure -
  Construction/Replacement
  (Statewide)
Increased Marine Security -                  3 490              ..     3 490           ..
  Equipment (Statewide)



56               Justice                  Public Sector Asset Investment Program 2005-06
                                          ($ thousand)
                                                Total                Estimated
                                           Estimated Expenditure to Expenditure Remaining
                                                                 (a)
Project Description                       Investment  30.6.2005        2005-06 Expenditure
Integrated Courts Management                  32 255
             ..     4 494
    27 761 

   System (ICMS) - Asset
   Enhancement (Statewide)
Justice System Major Crimes                  11 950
        2 506
          9 444
         ..
   Resourcing Needs - Asset
   Enhancement (Statewide)
Koondrook Police Station                        280
           10
              270
       ..
   Replacement (Stage 7) -
   Construction (Koondrook)
Koroit Police Station Replacement             1 200
            ..
             252
    948 

   (Stage 9) - Construction (Koroit)
Linton Police Station Replacement               340
           75
              265
       .. 

   (Stage 8) - Construction (Linton)
Macedon Police Station Replacement              440
            ..
             300
    140 

   (Stage 8) - Construction (Macedon)
Major Crimes (Seizure of Assets)                394
            ..
             394
       .. 

   Act 2004 - Office Accommodation
   Upgrade (Statewide)
Manangatang Police Station                      340
            8
              320
      12 

   Replacement (Stage 8) -
   Construction (Manangatang)
Melbourne Legal Precinct Master Plan          2 500
            ..
         2 500
         .. 

   - Construction (Melbourne)
Merino Police Station Replacement               340
           12
              168
    160 

   (Stage 9) - Construction (Merino)
Mirboo North Police Station                     340
            ..
              55
    285 

   Replacement (Stage 8) -
   Construction (Mirboo North)
Mobile Police Stations - Equipment            2 500
            ..
         1 000
     1 500 

   (Statewide)
Murchison Police Station Replacement            390
          270
                2
    118 

   (Stage 8) - Construction (Murchison)
Nathalia Police Station Replacement             340
            8
              132
    200 

   (Stage 9) - Construction (Nathalia)
Natimuk Police Station Replacement              340
           10
               82
    248 

   (Stage 9) - Construction (Natimuk)
Neighbourhood Justice Centre -                9 000
            ..
         4 500
     4 500 

   Construction (Collingwood)
North Wyndham Police Station -                6 540
           20
          1 364
     5 156 

   Construction (North Wyndham)
Office of the Public Advocate -                 370
            ..
             370
       .. 

   Fitout/Equipment (Melbourne)
Olinda Police Station - Construction          1 400
            ..
             700
    700 

   (Olinda)

Public Sector Asset Investment Program 2005-06                        Justice             57 

                                          ($ thousand)
                                              Total                Estimated
                                         Estimated Expenditure to Expenditure Remaining
                                                               (a)
Project Description                     Investment  30.6.2005        2005-06 Expenditure
Organised Crime Strategy - Equipment         1 600              ..       400      1 200
  (Statewide)
Overseeing Major Crimes                      1 478              ..     1 478           ..
  Investigations - Office
  Fitout/Equipment (Melbourne)
Penshurst Police Station Replacement           340            12         278          50
  (Stage 8) - Construction (Penshurst)
Putting Children First: Promoting Child      1 345              ..     1 345           ..
  Safe Workplaces - Fitout/Equipment
  (Statewide)
Quambatook Police Station                      350              4        246        100
  Replacement (Stage 8) -
  Construction (Quambatook)
Rawson Police Station Replacement              360              ..       138        222
  (Stage 9) - Construction (Rawson)
Raywood Police Station Replacement             360            45            ..      315
  (Stage 8) - Construction (Raywood)
Rye Police Station Replacement                 700            34         229        437
  (Stage 9) - Construction (Rye)
San Remo Police Station Replacement          1 710            41         359      1 310
  (Stage 8) - Construction (San Remo)
Serpentine Police Station                      350            22           25       303
  Replacement (Stage 9) -
  Construction (Serpentine)
Speed Police Station Replacement               340              9        201        130
  (Stage 9) - Construction (Speed)
Stanhope Police Station Replacement            360              ..         10       350
  (Stage 8) - Construction (Stanhope)
Toora Police Station Replacement               340           186         147           7
  (Stage 8) - Construction (Toora)
Wallan Police Station - Construction         6 360           342       2 000      4 018
  (Wallan)
Warrandyte Police Station Replacement          700              ..       189        511
  (Stage 9) - Construction (Warrandyte)
Woomelang Police Station Replacement           340              9        170        161
  (Stage 8) - Construction (Woomelang)
Yarrawonga Police Station Replacement          390              1           ..      389
  (Stage 8) - Construction (Yarrawonga)
Total new projects                          109 735            3 811        44 869      61 055
Total Justice projects                      457 737          142 363       169 140     146 234
Source: Department of Justice
Note:
(a) Actual expenditure to 30 June 2005 based on information provided by departments.

58                  Justice                   Public Sector Asset Investment Program 2005-06

				
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Description: DEPARTMENT OF JUSTICE Existing projects