State Infrastructure Plan

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Health 1–4 year program Project Total estimated cost ($M) Contributions Fed QG LG Priv Expenditure to June 2015 ($M) 2015–16 2016–17 Funding ($M) Indicative 2017–18 to 2018–19 Beyond South East Queensland Lady Cilento Children's 1433.145 ● 1364.798 41.000 27.347 Hospital completion Gold Coast University 1761.853 ● 1710.049 31.804 20.000 Hospital completion Sunshine Coast University 1872.151 ● 617.896 488.717 178.545 38.213 548.780 Hospital completion Ipswich Hospital– 113.000 ● 111.310 1.690 additional beds Southern Queensland 10.000 ● 0.350 8.850 0.800 Centre of Excellence Stage 2 Centre for Children's Health 125.000 ● 107.470 10.530 7.000 Research Hummingbird House– 3.000 ● ● 3.000 Palliative Care Hospice for Children Children's Health Ongoing ● 1.668 projects 1 Queensland HHS various Metro North HHS various Ongoing ● 14.364 projects 1 Metro South HHS various Ongoing ● 11.086 projects 1 Gold Coast HHS various Ongoing ● 3.543 projects 1 Sunshine Coast HHS Ongoing ● 2.969 various projects 1 West Moreton HHS various Ongoing ● 2.488 projects 1 Queensland Ambulance Service Birtinya Station 6.000 ● 2.000 3.000 1.000 Yandina Station 2.200 ● 0.100 2.100 Kenilworth Station 1.500 ● 0.100 1.000 0.400 Coral Gardens Station 3.000 ● 0.100 0.900 2.000 replacement Russell Island Station and residence replacement 1.318 ● 0.729 0.589 Regional Queensland Cairns Hospital redevelopment Mackay Base Hospital expansion completion Rockhampton Hospital expansion Rockhampton Hospital helipad Rockhampton Intensive Care Unit 446.300 ● 400.953 40.000 5.347 408.285 ● 392.957 8.516 6.812 173.064 ● ● 166.925 5.139 1.000 5.000 ● 2.478 2.522 12.674 ● 6.223 6.451 68 State Infrastructure Plan Part B: Program
Health Project Total estimated cost ($M) Contributions Fed QG LG Priv Expenditure to June 2015 ($M) 2015–16 2016–17 Funding ($M) Indicative 2017–18 to 2018–19 Beyond Regional Queensland Townsville Hospital 334.000 ● ● 308.587 18.413 7.000 expansion Mount Isa Health Campus 62.575 ● 46.271 10.000 6.304 redevelopment Alpha Hospital and 17.500 ● 1.144 14.356 2.000 Co-located Emergency Services Kowanyama staff 1.375 ● ● 0.100 1.275 accommodation Palm Island Home and 0.691 ● ● 0.691 Community Care facility and Cape York Primary Health Care Centre improvements completion Enhancing Regional 180.000 ● 20.600 113.400 46.000 Hospitals Program (Roma, Hervey Bay, Gladstone and Caloundra) Health and Hospital Fund– 108.528 ● 59.866 40.455 5.207 3.000 Regional Priority Round Rural and Remote 51.580 ● 49.068 2.512 Infrastructure Rectification Works Cairns and Hinterland HHS various projects 1 Ongoing ● 3.096 Central Queensland HHS Ongoing ● 2.274 various projects 1 Central West HHS various Ongoing ● 1.155 projects 1 Darling Downs HHS various Ongoing ● 7.783 projects 1 Mackay HHS various Ongoing ● 1.489 projects 1 North West HHS various Ongoing ● 0.869 projects 1 South West HHS various projects 1 Ongoing ● 0.882 Torres and Cape HHS Ongoing ● 1.434 various projects 1 Townsville HHS various Ongoing ● 4.763 projects 1 Wide Bay HHS various projects 1 Ongoing ● 2.125 State Infrastructure Plan Part B: Program 69
Page 1 and 2:
Department of Infrastructure, Local
Page 3 and 4:
Cover: Townsville is an economic ga
Page 5 and 6:
Introduction Part A: Strategy Chall
Page 7 and 8:
Government commitments Townsville r
Page 9 and 10:
Australian Infrastructure Plan Rele
Page 11 and 12:
Australian Infrastructure Plan Foot
Page 13 and 14:
Proposals raised through consultati
Page 15 and 16:
Proposals raised through consultati
Page 17 and 18: Proposals raised through consultati
Page 19 and 20: Implementation actions Finding the
Page 21 and 22: Implementation actions 11 Review gr
Page 23 and 24: Cross-government Building new infra
Page 25 and 26: Cross-government Priority Developme
Page 27 and 28: Cross-government Project Total esti
Page 29 and 30: Cross-government Future opportuniti
Page 31 and 32: Cross-government Case study SunCent
Page 33 and 34: Transport Springfield Central Stati
Page 35 and 36: Transport Case study Modal shift on
Page 37 and 38: Transport 12.26M passenger transpor
Page 39 and 40: Transport Project Total estimated c
Page 45 and 46: Transport Selected projects 1-4 yea
Page 47 and 48: Transport Future opportunities-shor
Page 49 and 50: Energy Rooftop solar, Brisbane Stat
Page 51 and 52: Energy Queensland’s electricity n
Page 53 and 54: Energy Project Total estimated cost
Page 55 and 56: Energy Future opportunities-short-t
Page 57 and 58: Water Kenya to Chinchilla Weir Pipe
Page 59 and 60: Water Queensland’s water supply n
Page 61 and 62: Water Project Total estimated cost
Page 63 and 64: Water Future opportunities-short-te
Page 65 and 66: Health State Infrastructure Plan Pa
Page 67: Health Queensland’s public health
Page 71 and 72: Health Selected projects 1-4 year p
Page 73 and 74: Health Future opportunities-medium/
Page 75 and 76: Education and training Classroom le
Page 77 and 78: Education and training 90 combined
Page 79 and 80: Education and training Selected pro
Page 81 and 82: Education and training Future oppor
Page 83 and 84: Digital Digitally connected communi
Page 85 and 86: Digital Visits to qld.gov.au increa
Page 87 and 88: Digital Mobile Black Spot Programme
Page 89 and 90: Justice and public safety The moder
Page 91 and 92: Justice and public safety Queenslan
Page 93 and 94: Justice and public safety Project T
Page 95 and 96: Justice and public safety Selected
Page 97 and 98: Arts, culture and recreation Cultur
Page 99 and 100: Arts, culture and recreation 4.7M v
Page 101 and 102: Arts, culture and recreation Projec
Page 103 and 104: Arts, culture and recreation Future
Page 105 and 106: Social housing Social housing, Bris
Page 107 and 108: Social housing In 2015-16 $299M $37
Page 109 and 110: Social housing Future opportunities
Page 111 and 112: State Infrastructure Plan Part B: P
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State Infrastructure Plan

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