State Infrastructure Plan

Education and training
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
Construction of 10 new 420.312 ● 48.911 108.222 37.143 36.597 189.439
Queensland 1
schools in South East
Pimpama State Secondary 10.000 ● 8.000 2.000
College Stage 3
Springfield Central State 15.000 ● 9.000 6.000
High School Stage 3
Brisbane State High School 26.703 ● 20.763 5.940
redevelopment
Minor capital works
30.000 ● 10.000 10.000 10.000
projects
Serviceton South early
years service
2.350 ● 0.015 2.203 0.132
Regional Queensland
Highfields State Secondary 15.000 ● 3.000 12.000
College Stage 2
Cairns Special School 2 25.000 ● 8.000 17.000
Townsville primary school 90.000 ● 10.000 25.000 55.000
and planning for new
secondary school
Gordonvale early years
centre
2.050 ● 0.166 1.884
Statewide
School Infrastructure
300.000 ● 70.000 73.000 157.000
Enhancement Program
Maintenance and facilities 1230.637 ● 115.536 129.344 288.015 697.742
service payments
Statewide growth in
460.650 ● 116.399 117.638 226.613
learning spaces 3 , 4
Statewide maintenance
11.890 ● 11.890
program–training assets 5
TAFE facilities upgrade 2.500 ● 2.500
Capital grants to non-state
schools in Queensland
359.100 ● 122.575 92.575 143.950
Notes:
1
10 new schools: Pimpama State Primary College; Burpengary State Secondary College; Pallara State School (relocated to new site); Bellmere
State School; Deebing Heights State School; Griffin State School; new primary school in Redbank Plains; new primary school in Springfield;
new primary school in Caboolture North East; and new high school in Bellbird Park.
2
The Queensland Government has implemented an Accelerated Works Program for regional Queensland. Some of the announced projects are
individually highlighted in this document, while others may be embedded in a larger program of work.
3
2015–16 figure sourced from Department of Education and Training Capital Acquisition Statement 1 July 2015.
4
Estimates provided for 2016–17 through to 2018–19 are for in-school growth (planned classroom requirement and emergent requirement).
5
Department of Education and Training is currently developing a Strategic Asset Management Plan. Projections are for 2015–16 only with an
update to the program expected in 2016–17 to align with implementation of the plan.
78 State Infrastructure Plan Part B: Program