Chief Minister, Treasury and Economic Development Directorate (CMTEDD)

ACT Government Chief Minister, Treasury and Economic Development

Budget Paper 3: Budget Outlook 2017-18

Note: 2017-2018 funded projects are subject to final budget appropriations.

Suppliers to Government
Please be advised that, from 1 July 2015, the ACT Government will be publishing relevant information about invoices it has paid for goods, services or works it has received. Invoices with a value of $25,000 or more will be known as Notifiable Invoices and        information about the invoices will be published on the Notifiable Invoices Register. This Register will be located on the procurement website and updated monthly.  More information on Notifiable Invoices is available from ACT Government Notifiable Invoices Register

Project and Description Procurement Branch

Total Investment

Expected Prequalification Category Estimated Call Consultancy Estimated Call Construction Last Updated

Public Housing Renewal Block 17, Section 73 Nicholls
Construction. Construction of 14 Supportive Housing Properties.
Project Officer: Sean Richards
Funding: Public Housing Renewal HR2015/03

Public Housing Renewal Taskforce  $5,068,000     ON HOLD pending ACAT appeal 07/09/2015FF 

Public Housing Renewal, Block 5, Section 28 Greenway
Construction of 25 townhouses on a multi unit site (Panel Contract)
Project Officer: Greg Burghart
Funding: Public Housing Renewal HR2016/02

Public Housing Renewal Taskforce$9,412,000PHRT Completed20/9/2017FF

Public Housing Renewal, Block 3 Section 17 Throsby
Construction of 24 units on a multi unit site (Panel Contract)
Project Officer: Greg Burghhart
Funding: Public Housing Renewal HR2016/05

Public Housing Renewal Taskforce$8,688,000PHRT  Completed20/9/2017FF

Public Housing Renewal, Block 2 Section 60 Throsby
Construction of 25 units on a multi unit site (Panel Contract)
Project Officer: Sean Richards
Funding: Public Housing Renewal HR2016/06

Public Housing Renewal Taskforce$9,050,000PHRT Completed8/8/2017FF

Public Housing Renewal, Various Blocks and Sections Throsby
Design and Construction of 4 dwellings
Project Officer: Indra Rukmanikanthan
Funding: Public Housing Renewal HR2016/07A

Public Housing Renewal Taskforce$1,448,000PHRT Completed20/6/2017FF

Public Housing Renewal, Various Blocks and Sections Throsby
Design and Construction of 6 detached dwellings (Panel Contract)
Project Officer: Indra Rukmanikanthan
Funding: Public Housing Renewal HR2016/07B

Public Housing Renewal Taskforce$2,172,000PHRT Completed20/6/2017FF

Public Housing Renewal, Various Blocks and Sections Throsby
Design and Construction of 8 detached dwellings (Panel Contract)
Project Officer: Indra Rukmanikanthan
Funding: Public Housing Renewal HR2016/07C

Public Housing Renewal Taskforce$2,896,000PHRT Completed20/6/2017FF

Public Housing Renewal Block , Section 10 Greenway
Construction of 30 dwellings on a multi unit site
Project Officer: tba
Funding: Public Housing Renewal HR2016/08

Public Housing Renewal Taskforce$10,860,000 PHRT On-Hold8/8/2017FF

Public Housing Renewal Block 2 , Section 20 Monash
Construction 6 supportive House dwellings
Project Officer: Sean Richards
Funding: Public Housing Renewal HR2016/31

Public Housing Renewal Taskforce$2,172,000PHRT Completed8/8/2017FF

Public Housing Renewal Block , Block 13 Section 56 Monash
Construction 30 supportive units (Panel Contract)
Project Officer: Sean Richards
Funding: Public Housing Renewal HR2016/32

Public Housing Renewal Taskforce$10,860,000PHRT Completed8/8/2017FF

Public Housing Renewal Block , Block 16 Section 99 Holt
Construction 24 units
Project Officer: Greg Burghart
Funding: Public Housing Renewal HR2016/22B

Public Housing Renewal Taskforce$8,688,000 PHRT On-Hold8/8//2017FF

Public Housing Renewal Block, FF  Section FH Gungahlin
Construction 32 units (Panel Contract)
Project Officer: Indra Rukmanikanthan
Funding: Public Housing Renewal HR2017/01

Public Housing Renewal Taskforce $11,584,000 PHRT  Completed 8/8/2017FF

Public Housing Renewal Block , BB Section BA Gungahlin
Construction 32 Units (Panel Contract)
Project Officer: Indra Rukmanikanthan
Funding: Public Housing Renewal HR2017/02

Public Housing Renewal Taskforce$11,584,000PHRT Completed8/8/2017FF

Public Housing Renewal Block , 1 Section 29 Wright
Construction of 26 Supportive Housing Units (Panel Contract)
Project Officer: TBA
Funding: Public Housing Renewal HR2017/03

Public Housing Renewal Taskforce $11,584,000 PHRT  November 201720/9/2017FF 

Public Housing Renewal Block , 1 Section 45 Chapman
Construction of 20 Supportive Housing Units (Panel Contract)
Project Officer: TBA
Funding: Public Housing Renewal HR2017/04

Public Housing Renewal Taskforce$10,498,000  PHRT November 201720/9/2017FF

Public Housing Renewal, Block 23 Section 50 Denman Prospect
Construction of 24 Units (Panel Contract)
Project Officer: TBA
Funding: Public Housing Renewal HR2018/01

Public Housing Renewal Taskforce$8,688,000PHRT November 201720/6/2017FF

Public Housing Renewal, Block 59 Section 39 Taylor
Construction of 26 Units (Panel Contract)
Project Officer: Indra Rukmanikanthan
Funding: Public Housing Renewal HR2018/03

Public Housing Renewal Taskforce $9,412,000PHRT  Completed 8/8/2017FF

Public Housing Renewal, Block 3 Section 37 Taylor
Construction of 32 Units (Panel Contract)
Project Officer: Indra Rukmanikanthan
Funding: Public Housing Renewal HR2018/04

Public Housing Renewal Taskforce$11,584,000 PHRT  Completed8/8/2017FF

Public Housing Renewal, Block 1 Section 20 Taylor
Construction of 5 Townhouses (Panel Contract)
Project Officer: TBA
Funding: Public Housing Renewal HR2018/05

Public Housing Renewal Taskforce $1,810,000 PHRT November 201720/9/2017FF

Public Housing Renewal, Block 5 Section 23 Taylor
Construction of 6 Townhouses
Project Officer: TBA
Funding: Public Housing Renewal HR2018/06

Public Housing Renewal Taskforce $2,172,000PHRT October 2017 20/9/2017FF 

Public Housing Renewal Various Single Residential Dwellings Taylor
Design and Construction of 4 Residential Dwellings (Panel Contract)
Project Officer: Sean Richards
Funding: Public Housing Renewal HR2018/07

Public Housing Renewal Taskforce$1,448,000PHRT  November 2017 20/9/2017FF

Public Housing Renewal Various Single Residential Dwellings Taylor
Design and Construction of 6 Residential Dwellings (Panel Contract)
Project Officer: Sean Richards
Funding: Public Housing Renewal HR2018/08

Public Housing Renewal Taskforce  $2,172,000PHRT November 201720/9/2017FF

Public Housing Renewal Various Single Residential Dwellings Taylor
Design and Construction of 4 Residential Dwellings (Panel Contract)
Project Officer: Sean Richards
Funding: Public Housing Renewal HR2018/09

Public Housing Renewal Taskforce$1,448,000 PHRT November 201720/9/2017FF

Public Housing Renewal Various Single Residential Dwellings Taylor
Design and Construction of 12 Residential Dwellings
Project Officer: Sean Richards
Funding: Public Housing Renewal HR2018/10

Public Housing Renewal Taskforce$4,344,000 PHRT December 2017 20/9/2017FF

Public Housing Renewal Block, 2 Section 21 Holder
Construction of 16 Supportive Housing Units (Panel Contract)
Project Officer: TBA
Funding: Public Housing Renewal HR2018/11

Public Housing Renewal Taskforce $10,860,000PHRT November 201720/9/2017FF 

Public Housing Renewal Block, 29 Section 36 Mawson
Construction of 8 Supportive Housing Dwellings (Panel Contract)
Project Officer: TBA
Funding: Public Housing Renewal HR2018/13

Public Housing Renewal Taskforce $3,982,000PHRT  December 201720/9/2017FF

Public Housing Renewal Block, 9 Section 39 Taylor
Construction of 10 Townhouses (Panel Contract)
Project Officer: Indra Kukmanikanthan
Funding: Public Housing Renewal HR2020/01

Public Housing Renewal Taskforce$3,620,000PHRT Completed8/8/2017FF

Public Housing Renewal Block, 3 Section 37 Taylor
Construction of 8 Townhouses (Panel Contract)
Project Officer: Indra Rukmanikanthan
Funding: Public Housing Renewal HR2020/02

Public Housing Renewal Taskforce$2,896,000PHRT Completed8/8/2017FF

Public Housing Renewal Block, BB Section BB Gungahlin
Construction of 7 Townhouses (Panel Contract)
Project Officer: Indra Rukmanikanthan
Funding: Public Housing Renewal HR2020/02B

Public Housing Renewal Taskforce $2,534,000 PHRT  Completed 8/8/2017FF

Public Housing Renewal Block, FN Section FF Gungahlin
Construction of 8 Townhouses (Panel Contract)
Project Officer: Indra Rukmanikanthan
Funding: Public Housing Renewal HR2020/04

Public Housing Renewal Taskforce$2,896,000PHRT Completed8/82017FF

Manuka Oval Broadcast and Media Centre Project
PCW Project Officer: Rebecca Power
Project No. 28803.110

Civil Infrastructure$TBACB F10 Complete14/6/2017AP

ACT Property Group Upgrades
Building and safety upgrades – various buildings
Building refurbishment including roofing, energy efficiency upgrades and internal remediation –
various buildings
Building renovations and extensions including modifications to amenities – various buildings
Childcare centre upgrades
Fire services upgrades – various buildings
Grounds upgrades including fencing and landscaping – various buildings
Hazardous material removal – various buildings
Pools Improvement Program
Upgrades to address ageing infrastructure – various buildings
Upgrades to heritage buildings
Project Officer: TBA
Project No. various
Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3

ACTPG $4,780,000    14/6/2017AP

Arts Buildings and Facilities
Upgrades to arts buildings
More and better jobs – Improving arts facilities
Project Officer: TBA
Project No. various
Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3

Commercial $520,000    14/6/2017AP

Building a better city – Improving major venues
Arboretum and buildings
Exhibition Park
GIO Stadium
Manuka Oval
Stromlo Forest Park
Events Floriade
Project Officer: TBA
Project No. various
Funding: Capital Works - Better Infrastructure Fund 2017-18 Budget Paper No.3

TBA $2,118,000    14/6/2017AP
Building a better city Canberra Brickworks Access Road and Dudley Street upgrade
Construct an access road into the new Canberra Brickworks Precinct, including an intersection north from Dudley Street, Yarralumla
Project Officer: Nicole Moulston
Project No. various
Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3
 $8,000,000   March 201816/8/2017JP
More and better jobs  Expanding Belconnen Arts Centre
The Government will design and construct Stage 2 of the Belconnen Arts Centre. The Stage 2 works will include: a multi-use town hall and performance space; improvements to workshop spaces; new dance studios and an expanded exhibition space.
Project Officer: TBA
Project No. various
Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3
 $15,000,000   14/6/2017AP
More and better jobs Improving Manuka Oval broadcast and media facilities
The Government will construct permanent cricket broadcast and media facilities to support international cricket matches, including the 2018-19 test match. These facilities will also be used for AFL games and provide venue hire opportunities throughout the year. The associated revenue is from an anticipated increase in venue hire due to the facilities being available for hire all year round. The cost of this initiative is partially offset by no longer having to hire temporary infrastructure for these events
Project Officer: TBA
Project No. various
Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3
Commercial Infrastructure$11,600,000 achievedachieved14/6/2017AP
Building a better city Macarthur House Data Centre decommissioning program
The Government will decommission the data centre housed in Macarthur House and relocate all of its services to a new data centre. Macarthur House will subsequently be demolished and the site sold as part of the Commonwealth Government’s Asset Recycling Initiative. The costs of relocating the data centre will be largely met from within the existing resources of the Chief Minister, Treasury and Economic Development Directorate
Project Officer: TBA
Project No. various
Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3
 $3,200,000   14/6/2017AP
Building a better city Civic and Dickson office accommodation
The Government will provide funding for the fit-out of two new government office buildings located in Civic and Dickson. The capital funding associated with the Dickson Office Building fit-out has been provisioned until the tender process has been finalised. The move to the new, more efficient office buildings will generate savings in rental expenses and other operating costs. The development of the Civic Government Office Block is part of the broader revitalisation of the Constitution Avenue precinct.
Project Officer: TBA
Project No. various
Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3
ACTPG$39,544,000   14/6/2017AP
Building a better city City Renewal Authority City to the Lake
The Government will commence the second stage of infrastructure works at West Basin for the City to the Lake activation project. These works will include finalising the construction of the lake wall and boardwalk, land reclamation and associated infrastructure works, including demolition of existing structures, service relocations and lighting.
Project Officer: TBA
Project No. various
Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3
CRA$37,388,000   14/6/2017AP
Building a better city City Renewal Authority Initial works package
The Government will fund a package of works to be delivered by the City Renewal Authority, including implementation of the Haig Park Master Plan and land sale preparation work for City to the Lake. Funding in the outyears has been provisioned to allow the City Renewal Authority Board to explore and advise on innovative projects that can improve the city’s infrastructure and public spaces. This initiative also includes funding in 2017-18 for the delivery of city activation events in partnership with the private sector. The amounts included from 2018-19 to 2020-21 will be held in a central provision
Project Officer: TBA
Project No. various
Funding: Infrastructure an capital initiatives 2017-18 Budget Paper No.3
CRA$20,000,000   14/6/2017AP

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