❓ MIDLAND HEALTH CAMPUS (1) What is the government’s current budget allocation for the new Midland hospital? (2) What are the current projections for the year-to-year cashflowing of this budget? (3) Wha
AnsweredQoN 90Legislative Council
QuestionView source ↗
MIDLAND HEALTH CAMPUS
(1) What is the government’s current budget allocation for the new Midland hospital? (2) What are the current projections for the year-to-year cashflowing of this budget? (3) What advice has the minister given to the federal government on the construction timetable of this hospital? (4) Will the federal government still be providing $180 million towards the construction of this hospital, and will this be matched by the state government? (5) Is the state government proposing that some of its share of the capital funding will be paid by private contribution? Hon SIMON O’BRIEN
(1) What is the government’s current budget allocation for the new Midland hospital? (2) What are the current projections for the year-to-year cashflowing of this budget? (3) What advice has the minister given to the federal government on the construction timetable of this hospital? (4) Will the federal government still be providing $180 million towards the construction of this hospital, and will this be matched by the state government? (5) Is the state government proposing that some of its share of the capital funding will be paid by private contribution? Hon SIMON O’BRIEN
AnswerView source ↗
I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(2) What are the current projections for the year-to-year cashflowing of this budget? (3) What advice has the minister given to the federal government on the construction timetable of this hospital? (4) Will the federal government still be providing $180 million towards the construction of this hospital, and will this be matched by the state government? (5) Is the state government proposing that some of its share of the capital funding will be paid by private contribution? Hon SIMON O’BRIEN replied: I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(3) What advice has the minister given to the federal government on the construction timetable of this hospital? (4) Will the federal government still be providing $180 million towards the construction of this hospital, and will this be matched by the state government? (5) Is the state government proposing that some of its share of the capital funding will be paid by private contribution? Hon SIMON O’BRIEN replied: I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(4) Will the federal government still be providing $180 million towards the construction of this hospital, and will this be matched by the state government? (5) Is the state government proposing that some of its share of the capital funding will be paid by private contribution? Hon SIMON O’BRIEN replied: I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(5) Is the state government proposing that some of its share of the capital funding will be paid by private contribution? Hon SIMON O’BRIEN replied: I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Hon SIMON O’BRIEN replied: I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(2) What are the current projections for the year-to-year cashflowing of this budget? (3) What advice has the minister given to the federal government on the construction timetable of this hospital? (4) Will the federal government still be providing $180 million towards the construction of this hospital, and will this be matched by the state government? (5) Is the state government proposing that some of its share of the capital funding will be paid by private contribution? Hon SIMON O’BRIEN replied: I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(3) What advice has the minister given to the federal government on the construction timetable of this hospital? (4) Will the federal government still be providing $180 million towards the construction of this hospital, and will this be matched by the state government? (5) Is the state government proposing that some of its share of the capital funding will be paid by private contribution? Hon SIMON O’BRIEN replied: I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(4) Will the federal government still be providing $180 million towards the construction of this hospital, and will this be matched by the state government? (5) Is the state government proposing that some of its share of the capital funding will be paid by private contribution? Hon SIMON O’BRIEN replied: I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(5) Is the state government proposing that some of its share of the capital funding will be paid by private contribution? Hon SIMON O’BRIEN replied: I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Hon SIMON O’BRIEN replied: I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
I thank the member for some notice of this question and provide the following answer — (1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(1) The government’s current budget allocation for the Midland Health Campus development is $360.2 million, comprising equal funds from state and commonwealth governments. (2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(2) Current projections for year-to-year cashflow are shown in table 2 below. These projections are based on a design, build, finance and operate procurement method. (3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(3) The minister has advised the commonwealth that MHC will be completed by mid-2015. (4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(4) Yes. (5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
(5) No. Under the proposed DBFO model, capital funding will revert to a recurrent cashflow. The private sector will finance upfront design and construction costs. I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
I seek leave to table the table and have it incorporated into Hansard . Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Leave granted. [See paper 1882.] The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
The following material was incorporated — Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Table 2: Overall project budget ($360.2 million): Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
Expenditure Item 2009–10 2010–11 2011–12 2012–13 2013–14 2014–15 2015–16 Total TOTAL 5.0 1 10.0 25.0 75.0 125.0 100.0 20.2 360.2 Notes: 1 — Includes expenditure already incurred.
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