Jobs Confidence Community - Premier of Tasmania
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A message from Peter Gutwein Premier of Tasmania and Treasurer The challenge we face as we recover and rebuild from the COVID-19 pandemic has two elements, it is both a health crisis and an economic one as well. In the face of the most deadly global pandemic the Importantly, as our economy returns to growth, there world has seen in a century, our response must be is a pathway back to the black with a return to a proportionate and it must be strategic. We entered modest surplus forecast in 2022-23. the pandemic from a position of strength and used our balance sheet as an economic stabiliser, With quiet confidence and cautious optimism, Tasmania delivering the largest economic and social support is returning to a more normal way of life. package in the nation as a proportion of our economy, at over $1 billion. There will be uncertainty and volatility ahead, just as it is across the world and here in Australia, and we will In this Budget we will continue to leverage our not be immune from the impacts of COVID-19. strong balance sheet to stimulate our economy, But it’s how we respond support our community, that matters. attract investment and support jobs through We will take action with the levers targeted initiatives and record we have – to keep us safe and to infrastructure investment. provide security, certainty and confidence for Tasmanians, our Over the next four years this businesses and our community. Budget provides for nearly This Government has done it $5 billion of infrastructure before and we will do it again. investment to support around 25,000 jobs and increase However, just as we worked aggregate demand right across together to get on top of this our economy. virus, we must all continue to work together to rebuild this We will build the beautiful State. intergenerational infrastructure communities need, we’re If we do that we will rebuild backing Tasmanian businesses, Tasmania not just for now, but for supporting their recovery generations to come. and growth, and making it easier for them to employ. Our substantial infrastructure spend, combined with our strong balance sheet means that we can go further to invest in the essential services Tasmanians Peter Gutwein need – into health, education and housing. Premier of Tasmania & Treasurer
This is, without a doubt, the most ambitious Budget of our times, with Jobs historic investments to shore-up jobs, investment, opportunities and innovation in our state. We will do this through our $5 billion landmark infrastructure investment, which will support 25,000 jobs and see us return to surplus in two years. We’re supporting and incentivising businesses to employ people, and there’s no better time to hire an apprentice than right now. To give Tasmanians the best opportunity to have the skills they need for the work ahead, we’re investing more into skills and training, into TasTAFE and schools, and helping Tasmanians to gain new skills for future-ready jobs. We want more Tasmanians to participate in, and benefit from, our economic rebound. Confidence We’re continuing with our deregulation agenda to cut red tape and unleash Tasmanian innovation. We know that in these uncertain times, certainty in regulation is paramount to attract and accelerate investment. Initiatives to improve Government services interfacing with the development community are also in place to help them to get to market sooner. As a Liberal Government our philosophy is to grow the economy and we do this by creating the right environment for businesses so that they are confident to invest and create jobs. Community This is a Budget that has our community at its heart. Our strong economic foundations mean we can invest more in wrap-around community services to ensure vulnerable Tasmanians are supported. During the height of the pandemic, we used our balance sheet as an economic stabiliser, delivering the largest economic and social support package in the nation as a proportion of our economy - at over $1 billion. We will continue to provide temporary and targeted measures over the next two years as the impacts of the pandemic continue. We are protecting what is special about our state and investing to future-proof our parks and reserves, and to unleash more opportunities for Tasmanians to participate in the recreational pursuits they love. Rebuilding We will build the intergenerational infrastructure our state needs to thrive, including more homes, better schools, roads, bridges, irrigation systems, as well as a stronger renewable energy assets and health and justice facilities. Tasmania We’re backing Tasmanian businesses, supporting their recovery and growth, and making it easier for them to employ. We’re investing even more into education and skills, to ensure more Tasmanians have the ability to grasp the opportunities and lead a more fulfilling life. We’re investing more into housing and essential services around our State, as well as investments in programs and resources to keep our communities safe. And we’re future-proofing our industries and capitalising on our competitive advantages. We will not only recover through this Budget and Plan, but we will rebuild a stronger and more resilient Tasmania, for all Tasmanians.
2020 - 21 Budget Highlights This is, without a doubt, the most ambitious Budget of our times, with historic investments to shore-up jobs, investment, opportunities and innovation in our State. We will do this through our landmark $5 billion infrastructure investment, which will support 25,000 jobs across the forward estimates and a return to surplus in two years. We’re supporting and incentivising businesses to employ people, and there’s no better time to hire an apprentice than right now. To give Tasmanians the best opportunity to have the skills they need for the work ahead, we’re investing more into skills and training, into TasTAFE and schools, and helping Tasmanians to gain new skills for future-ready jobs. What does this budget mean for Tasmania? A landmark $5 billion infrastructure program to create jobs, grow our economy, boost confidence and strengthen communities in every region. A Tasmanian Jobs Plan to support 25,000 jobs. A record $9.8 billion* for hospitals and health services to build a better health system for all Tasmanians. A record $7.5 billion* for education and training so more Tasmanians can grasp the opportunities ahead. A record investment of more than $300 million* into social and affordable housing projects to support more Tasmanians. * Over 4 years
BUDGET AND ECONOMY REBUILDING A STRONGER Retail trade and new home loans are up 14 per cent and 36 per cent respectively, than September last year. Our TASMANIA businesses are the most confident about our economy in the nation, and CommSec has ranked our economic performance The COVID-19 pandemic has been the largest shock in the best in the nation – for the third quarter in a row. generations to our way of life, our society, our economy and our Budget. In March we responded with the largest economic and social LANDMARK $5 BILLION support package in the country, at over $1 billion, and took INFRASTRUCTURE PROGRAM early measures in June to sustain jobs and confidence with our $3.1 billion Construction Blitz. Now, the 2020-21 Budget Our landmark infrastructure program of nearly $5 billion will delivers on our Plan to Rebuild a Stronger Tasmania by build the intergenerational infrastructure our State needs to underpinning jobs, bolstering confidence and investing in our thrive, including more homes, better schools, roads, bridges, community, right around our State. irrigation systems, as well as renewable energy assets and health, hospitals and justice facilities. TASMANIAN JOBS PLAN Landmark $5 billion infrastructure investment Billion Our Jobs Plan will support an estimated 25,000 jobs, grow Billion $5 our economy, boost confidence and strengthen our $5 communities in every region. It includes a landmark $5 billion $4 infrastructure program over the next four years, the largest $4 infrastructure investment to ever be announced by $3 a Tasmanian Government. $3 $2 We will continue to back businesses to recover and make it easier for them to hire. We will support our critical industries $2 $1 to grow and capitalise on our competitive advantages, including renewable energy, tourism and agriculture. $$1- We will invest even more into education and skills, schools 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 and TasTAFE, to give Tasmanians greater opportunities to $- Budget 2013-14 Budget 2014-15 Budget 2015-16 Budget 2016-17 Budget 2017-18 Budget 2018-19 Budget 2019-20 Budget 2020-21 participate in, and benefit from, a strong economy. Budget Budget Budget Total Total Budget infrastructure infrastructure Budget investment investment Budget over four years Budget Budget Total infrastructure investment over four years SIGNS OF ECONOMIC RECOVERY IMPACT ON THE BUDGET Our Jobs Plan is already working. Two thirds of Tasmanians We entered the pandemic from a position of strength, with have returned to work since May and in fact, there are now one of the strongest economies in the nation and a strong more Tasmanians employed than this time last year. budget position. We leveraged our strong balance sheet to support Tasmanians through the pandemic, and we will Two thirds of Tasmanians have returned to work since May continue to do so. Employment, (‘000) Large downgrades in GST revenue and increased expenditure 265 261,400 record in combatting the virus and supporting Tasmanians will result 260 Tasmanians employed in a deficit of around $1.1 billion this year. We will also take on a modest level of Net Debt as we invest to rebuild, 255 however this level of debt continues to be one of the lowest in the country. 250 Importantly, the Budget provides the pathway to return to 245 12,400 Tasmanians regained work since May surplus within two years, and our Net Debt will continue to 240 be one of the lowest in the country. Source: ABS Seasonally adjusted We rebuilt our budget once before, and took our economy to 235 Aug Aug Aug Aug Aug number one in the country. The 2020-21 Budget provides the 2016 2017 2018 2019 2020 economic platform to do it again. “This is a budget for our times, underpinning jobs and providing the certainty and confidence our community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.” Premier and Treasurer, Peter Gutwein MP
Landmark $5 billion infrastructure program • Supports 25,000 jobs • $300 million for housing • $2.4 billion for roads and bridges • $218 million for schools, education and skills • $1.1 billion to be invested this year • $275 million for law and order • $777 million equity into our Government • $198 million for tourism assets Business Enterprises • $135 million for ICT to support • $370 million for hospitals service delivery and health Strengthening the Northern region • $79.8m for Launceston General Hospital • $55m for the Northern Roads Package# upgrades ($102m project)* (Batman Highway, Frankford Main Road and • $33.2m for the Launceston and Tamar Valley Birralee Main Road upgrades) Traffic Vision • $111m for the new Northern Regional Prison • $5.15m Launceston Airport upgrades ($270m project) ($10.3m project) • $12.7m West Tamar Highway upgrades – • $7m Launceston Police Station refurbishment Exeter and Launceston • $250k to plan the redevelopment of • $6m for the Campbell Town UTAS Stadium pedestrian underpass# • $50m for Tasman Highway upgrades • $4.2m to complete the new Longford on the Sideling# Police Station • $79.9m in upgrades to Illawarra Road# • $4.4m to extend the Great Eastern Drive - Binalong Bay Road Strengthening the Southern region • $68.5m for the DEC and Indoor • $175m for the Greater Hobart Traffic Multi-Sports Facility Solution* # including $65m towards the Tasman • $553m for the new Bridgewater Bridge# Bridge upgrades • $37m towards Midway Point and Sorell • $9.3m Risdon Prison upgrades causeways duplication# • $7.5m Bruny Island infrastructure • $79.9m to complete the Southern Remand • $4.5m to complete the New Norfolk Centre ($85m project) Police Station Strengthening the North-West region • $8m for North West racing Infrastructure* • $33m for the continued upgrade of the Mersey • $68.5m for the Cradle Mountain cableway and Community Hospital^ Visitor Experience ($86.8m project) • $19.4m for the next Iconic Walk • $28.5 million Don Irrigation Scheme# • $147m Bass Highway upgrades* # • $16m for the West Coast Wilderness Railway* • West Coast road upgrades, including $18.8m • $12m for the Burnie to Wynyard section for the Lyell Highway between Queenstown of the coastal pathway and future erosion and Strahan, and $37.5m for the protection^ Murchison Highway * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding For more information, visit www.premier.tas.gov.au/budget_2020
$7.4 million $4.13 million King Island Hospital Air services across redevelopment Bass Strait $14.4 million Burnie Court complex $12 million $33 million Cooee - Wynyard Mersey Community $20 million Pathway Hospital upgrades Bridport Road upgrades $68.5 million Cradle Mountain $79.8 million cableway $28.5 million Launceston General Don Irrigation Hospital upgrades Scheme $37.5 million $8.4 million Murchison Highway Freycinet Peninsula Wastewater upgrades $6 million Campbell Town $19.4 million pedestrian underpass Next Iconic Walk - Tyndall Ranges $68.5 million DEC and indoor multi-sport facility $553 million New Bridgewater Bridge $46.5 million Hobart Airport Interchange 470 lots Huntingfield land release project $7.5 million Bruny Island infrastructure
INFRASTRUCTURE The 2020-21 Budget unleashes a landmark $5 billion infrastructure program to underpin jobs, grow our economy, boost confidence and strengthen our communities, in every region. It includes: BUILDING INTERGENERATIONAL ASSETS ROADS FOR GROWTH FOR TASMANIA $1 billion in State funding for the Roads program • $553m for the first four years of the new $576m including: Bridgewater Bridge# • $112.3m for the new $576m Bridgewater Bridge# • $68.5m for the Derwent Entertainment Centre and • $280.6m for road maintenance across the State Indoor Multi-Sports Facility • $130m towards the $175.5m# Greater Hobart • $68.5m for the Cradle Mountain cableway and Traffic Solution, including $65m for the Tasman Visitor Experience, as part of an $86.8m project# Bridge upgrade, as part of a $130m# project • $160m for TasWater to accelerate its infrastructure • $45.2m towards the $350m# South-East pipeline Traffic Solution • $19.4m for the next Iconic Walk, as part of a $20m • $100m for Roads of Strategic Importance and project road safety projects • $41.4m for Launceston Urban Water infrastructure • $33.2m for the Launceston and Tamar Valley upgrades* Traffic Vision • $15m for airport infrastructure at Hobart and Launceston airports^ • $12.7m for the West Tamar Highway Traffic Solution • $8.4m for Freycinet Peninsula wastewater^ • $40.5m for State Road upgrades – North-West and • $15.9m for the South-East Irrigation Scheme West Coast* • $12m for the Burnie to Wynyard section of the • $31m for State Road upgrades – Northern* coastal pathway and future erosion protection^ • $61.1m for State Road upgrades – Southern* • $7.1m for National Parks to rebuild infrastructure • $37.3m for roads to support Tasmania’s Visitor damaged by bushfires, as part of an $8.3m project Economy • $3.15m to support essential asset repairs and maintenance in National Parks* • $3.4m for Land Titles Office and Crown Lands resourcing to enable faster release of titles to market* • $8m for North West racing infrastructure • $60m for the Public Building Maintenance Program^ • $13.8m for Tasmanian Irrigation to deliver water infrastructure across the State • $5m for TasRail at Brighton and Bell Bay to improve the supply chain for the timber industry, including 40 new locally-manufactured logtainers * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding “This is a budget for our times, underpinning jobs and providing the certainty and confidence our community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.” Premier and Treasurer, Peter Gutwein MP
INFRASTRUCTURE INVESTING IN HOSPITALS AND AMBULANCE UPGRADES $391.2m investment in Health and Ambulance infrastructure including: • $79.8m for the Launceston General Hospital upgrades, including the completion of Ward 4K, more bed capacity, and car parking* • $33m for the continued upgrade of the Mersey Community Hospital^ • $89.8m for the Royal Hobart Hospital Stage II redevelopment, including an expanded Emergency Department~ • $11.5m for the continued upgrade of Rural Hospitals and Ambulance Stations • $19.8m to build 27 new mental health beds in Southern Tasmania • $11.7m for the Burnie and Glenorchy Ambulance Stations^ • $7.4m for the completion of Stage 2 of the KEEPING TASMANIANS SAFE King Island Hospital redevelopment • $21.6m for a new Health Human Resources • $120.9m for the Tasmanian Government Radio Network Project* Information System~ • $46.1m for Project Unify to upgrade Tasmania NEW SCHOOLS AND UPGRADED Police IT systems EDUCATION AND TRAINING FACILITIES • $111.1m for the new Northern Regional Prison, as part of a $270m project $222m investment in Education and TasTAFE • $79.9m for the new Southern Remand Centre, as infrastructure including: part of an $85m project • $24m for the new Legana Primary School • $14.4m for the Burnie Court complex, as part of a • $40m towards the new $50m Brighton High School $15m project • $20m to revitalise Cosgrove High School • $13.2m for the continued upgrade of Tasmania • $25.3m for the new K-12 Sorell School Police housing statewide • $28m for six new Child and Family • $12m for a new off-shore Police Patrol Vessel Learning Centres statewide • $9.3m for the upgrade of the Risdon Prison • $14m for TasTAFE’s Energy, Trades and Water shared facilities Centre of Excellence, as part of a $21m project# • $11.5m for the completion of the new Sorell • $18.8m for the new K-12 Penguin School Emergency Services Hub • $16.5m for the School Revitalisation • $7m for the refurbishment of the Launceston Maintenance stimulus Police Station • $6.3m for the redevelopment of the Ashley Youth RECORD BOOST FOR AFFORDABLE Detention Centre HOUSING • $4.5m for the completion of the New Norfolk • $100m for up to 1000 new Social Housing dwellings Police Station • $65m to continue delivering our second Affordable • $4.2 million for the completion of the new Housing Action Plan Longford Police Station • $123.8m for new housing projects including the debt waiver program * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding © Government of Tasmania | Published November 2020 | Printed by Mercury Walch Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
SUPPORTING TASMANIANS DURING COVID The Tasmanian Government’s COVID-19 social and economic support package has been the most generous in the nation.1 The 2020-21 Budget includes ongoing and additional funding support in response to the COVID-19 pandemic. COVID-19 PROVISION FUNDING BUSINESS AND INDUSTRY SUPPORT $145m in COVID-19 budget provision, including: • $4.1m for essential air freight and passenger services for • $15m for Public Housing heating and energy efficiency Bass Strait initiatives • $10.5m for no or low cost VET courses as part of a • $10m for a Building Projects Support Program, to bring $21m Job Trainer initiative# forward community or commercial shovel ready projects • $20m for Small Businesses Sustainability and Recovery to help stimulate the Tasmanian construction sector and Assistance Package support jobs • $2.4m for International Air Freight assistance • $10m in additional support for hospitality businesses for • $12.5m for the Make Yourself at Home travel vouchers energy bills • $2m for more TasTAFE teachers in priority industries^ • $10m to co-invest with the waste management sector • $6m for the Rapid Response Skills Initiative statewide to build the infrastructure needed to collect • $7m to support Parks operations during COVID-19 and sort recyclable waste restrictions • $2.5m for an Arts and Cultural Support fund, including • $1.9m for Agricultural Workforce resilience^ grants to support performers and artists bounce back • $3.4m for Land Titles Office and Crown Lands and to support the arts and cultural sector to produce resourcing to enable faster release of titles to market* new work • $2.5m to meet interest costs of the Business Support • $2.5m for a statewide program to enable and empower Loans Scheme~ more women to participate in non-traditional jobs^ • $22m to extend to 30 June 2022 and broaden to all • $4.4m for the COVID-19 Response Unit industries, the payroll tax rebate and Small Business Grants Program to hire apprentices, trainees and youth KEEPING TASMANIANS SAFE DURING employees COVID-19 • $2.7m for the Tasmanian Trade Strategy^ • An additional $4m for the West Coast Wilderness • $600m to boost the Tasmanian Health Service* Railway to support its operations post COVID-19 • $50m to meet demand in our major hospitals^ • $1m for the COVID-19 Small Business Energy Support • $45m for elective surgery statewide^ Grant Program • $23m for Emergency Accommodation Assistance (quarantine facilities) • $15m for airport infrastructure at the Hobart and HOUSING AND SUPPORT FOR THE Launceston Airports^ COMMUNITY AND MOST VULNERABLE • $500,000 to assist the Cancer Council Tasmania deliver • $2.1m for the Child Safety System its services • $2m to expand the Private Rental Incentive Scheme • $3.9m for Community Healthcare initiatives^ to help low income Tasmanians enter the private • $2.1m for Mental Health support programs rental market^ • $1.3m for Primary Health Support • $1.6m for the COVID-19 Rapid Response Team • $16.8m to extend the Safe Spaces and additional • $3.5m for the Emergency Services Operations Centre ^ general and mental health supports • $929,000 for emergency accommodation of health care • An additional $500,000 for the Community Support and other frontline workers Fund for those most in need • $1.6m in additional support for emergency food relief providers EDUCATION SUPPORT • $2.3m for family and sexual violence prevention • $14m to waive school levies for eligible students* • $1.2m for support for Temporary Visa Holders • $16.5m for the schools revitalisation program • An additional $350,000 over two years for TasCOSS • $1.5m for the school excursions grant scheme to assist the community sector respond and adapt to COVID-19 challenges. 1 As a share of our economy according to Grattan Institute and the Australia * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding Institute, and as a share of revenue according to ANZ Research. © Government of Tasmania | Published November 2020 | Printed by Mercury Walch Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
Delivering for Delivering STATEWIDE TASMANIA HEALTH AND EDUCATION COMMUNITY A record $9.8 billion* for health and hospitals including: • $68.5m for the Derwent Entertainment Centre and • $600m to support unprecedented resourcing and Indoor Multi-Sports facility, and $11.5m* for the National staffing levels* Basketball League (NBL) • $50.2m to meet additional demand and beds in • $500,000 for real-time fuel monitoring helping to find major hospitals^ cheaper fuel prices* • $4.1m for Mental Health Integration and Reform^ • $351,000 for Volunteering Tasmania to re-engage • $4.9m to implement Alcohol and Drug Sector reform^ volunteers~ • $45.5m for additional elective surgery^ • $10m to improve girls/women sports changing rooms • $19.8m to build 27 new Mental Health Beds in (Improving Playing Field)^ southern Tasmania^ • $250,000 to support the mental health of frontline • $21.6m for a new Human Resources Information System~ volunteers, including our fire services and paramedics • $79.8m for Launceston General Hospital upgrades, • $4.3m for major sporting organisations, including AFL, including completion of Ward 4K, more bed capacity Basketball Tas, Football Tas and Cricket Tas and car park, as part of a $102m investment* • $350,000 for TasCOSS to assist the community sector • $33m for upgrades to the Mersey Community Hospital^ adapt and respond to COVID^ • $89.8m for the Royal Hobart Hospital Stage II • $1.2m for Closing the Gap* redevelopment and expanded Emergency Department~ • $780,000 for the Multicultural Policy and Action Plan^ A record $7.5 billion* for education and vocational training • $9.4m to meet costs associated with $200 million Local including: Government Interest Free Loan Scheme^ • $14m to support the mental health and wellbeing of students, including students impacted by trauma* REDUCING COSTS OF LIVING PRESSURE • $53m for educational adjustments for students with • Capping power prices and freezing water and disability based on individual learning needs* sewerage prices • $222m for new and upgraded schools, training centres • $45m in energy concessions for low income earners and IT infrastructure for 2020-21 • $4.4m for the Adult Learning Strategy* • Concessions for local government rates and water and sewerage for low income households totalling $35.6m* • $4m to assist Tasmanian children with the costs of PROTECTING THE TASMANIAN participation in sport - Ticket to Play* • 50% stamp duty concession for first home buyers and WAY OF LIFE for seniors downsizing their homes • $7.1m for National Parks to rebuild infrastructure • $14m to waive school levies for eligible students damaged by bushfires, as part of an $8.3m project • $3.15m to support essential asset repairs and maintenance in National Parks* HOUSING • $4m for the Container Refund Scheme and Waste Action • $123.8m for new housing projects including the debt Plan initiatives waiver program • $5.5m towards a new $16.5m grants program for new • $100m to construct up to 1000 new social houses commercial recycling opportunities# through the Community Housing Growth Program • $3.7m to Marine and Safety Tasmania (MAST) for marine • $65m to continue delivering our second Affordable infrastructure maintenance* Housing Action Plan • $9.6m in bushfire prevention and fuel reduction initiatives* • $15m for public housing heating and energy • $800,000 for Brand Tasmania* efficiency initiatives • $4.7m for climate change initiatives* • $20m for the Tasmanian Home Builder grants^ • $7.2m for improved statewide visitor infrastructure, as • $19.4m for the extension of the First Home part of a $16m project Owners Grant~ • $8m for State Fire Commission support^ • $2m to expand the Private Rental Incentive Scheme to • $10.5m for Biosecurity Tasmania Securing Our help low income Tasmanians enter the private rental Borders initiative* market^ • $1.6m for improved boat and trailer parking for • Over $6m to deliver general health and mental health recreational fishing, as part of a $2.2m project supports to people experiencing homelessness • $60m for the Public Building Maintenance Program^ • $1.3m to assist Tasmanian renters during COVID-19 • $10m for waste and recycling initiatives * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding © Government of Tasmania | Published November 2020 | Printed by Mercury Walch Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
TASMANIAN JOBS PLAN We are unleashing a landmark $5 billion infrastructure program, the largest investment to ever be announced by a Tasmanian Government. It will underpin an estimated 25,000 jobs, build the intergenerational infrastructure our State needs to thrive and provide the economic pathway to return our budget to surplus in two years. This is how we will grow our economy, boost confidence to attract investment and rebuild a stronger Tasmania. INFRASTRUCTURE PIPELINE INVESTING IN SKILLS, TRAINING, • $100m for up to 1000 new Social Housing dwellings* APPRENTICES AND YOUTH • $65m to continue delivering our second Affordable Housing Action Plan* EMPLOYMENT • $123.8m for new housing projects including the debt • $22m in payroll tax rebates for trainees, apprentices waiver program* and youth employees, including extending the Targeted • $20m for the Tasmanian HomeBuilder grants^ Apprentice and Trainee Grant for Small Businesses • $19.4m for the extension of the First Home • $10.5m for no or low cost VET courses as part of a Owners Grant~ $21m Job Trainer initiative# • $2.4 billion for the State’s road network, including • $2m for more TasTAFE teachers in priority industries^ $576m for the new Bridgewater Bridge# • $6m for the Rapid Response Skills Initiative • $68.5m for the Derwent Entertainment Centre and • $7m in additional funding for the Energy, Trades and Indoor Sports facility Water Centre of Excellence • $7.1m for National Parks to rebuild infrastructure • $2.5m for a statewide program to enable and empower damaged by bushfires, as part of an $8.3m project more women to participate in non-traditional jobs^ • $3.15m to support essential asset repairs and maintenance • $570,000 for the Tasmanian State Service Youth in National Parks* Employment and Aboriginal Employment Strategy~ • $391.2m for new and upgraded health, hospital and ambulance facilities* • $222m for new and upgraded schools, training centres and IT infrastructure • $200.3m for new prison infrastructure • $120.9m for the Tasmanian Government Radio Network Project* • $46.1m for Project Unify to Tasmania Police IT systems • $4m for TasTAFE’s IT Network infrastructure upgrades^ • $60m for the Public Building Maintenance Program^ • $15.9m for the South-East Irrigation Scheme • $41.4m for the Launceston Urban Water upgrades* • $13.8m for Tasmanian Irrigation to deliver water infrastructure across the State • $5m for TasRail at Brighton and Bell Bay to improve the supply chain for the timber industry, including 40 new locally-manufactured logtainers * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding “This is a budget for our times, underpinning jobs and providing the certainty and confidence our community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.” Premier and Treasurer, Peter Gutwein MP
TASMANIAN JOBS PLAN SUPPORTING JOBS IN KEY SUPPORTING JOBS RECOVERY INDUSTRY SECTORS IN SMALL BUSINESS • $12m for the Tasmanian Renewable Hydrogen Fund and $4m to meet costs associated with Hydrogen* • $20m for Small Business Sustainability and Recovery • $3.8m to transform Tasmania into a global Assistance Package Renewable Energy Powerhouse* • $1m for the COVID-19 Small Business Energy Support • $1.9m for Agricultural Workforce Resilience^ Grant Program • $15m for Public Housing heating and energy efficiency • $2.5m to meet the interest costs of the Business Support initiatives Loans Scheme~ • $10m in additional support for hospitality businesses • $100,000 for Rural Financial Counselling Service for rebates on energy bills • $12.5m for the “Make Yourself At Home” travel vouchers INVESTING IN LOCAL JOBS IN • $15m for airport infrastructure at the Hobart and LOCAL COMMUNITIES Launceston airports^ • $4.1m for essential air freight and passenger • $1.3m for the Glenorchy Jobs Hub^ services for Bass Strait • $676,000 for a regionally-based model for coordinating • $10m for a Building Projects Support Program, to COVID-19 recovery bring forward community or commercial shovel ready • $470,000 for Hamlet^ projects to help stimulate the Tasmanian construction • $950,000 for the Sorell Employment Hub extension^ sector and support jobs • $420,000 for Troublesmiths^ • $10m to co-invest with the waste management sector • $1.4m for Strategic Growth Employment Partnerships statewide to build the infrastructure needed to collect and sort recyclable waste • $2.4m for International Air Freight assistance • $6m for freight access bridge upgrades • $2.7m for the Tasmanian Trade Strategy^ • $1m for the Community Arts and Cultural Development Fund^ • $600,000 for Business Events Tasmania* • $250,000 for Seafood Industry Growth and Recovery • $100,000 for Tourism and Hospitality financial counselling • $8m in 2020-21 for the West Coast Wilderness Railway, as part of a $16m investment* • $3.4m for Land Titles Office and Crown Lands resourcing to enable faster release of titles to market* • An additional $500,000 for Screen Tasmania’s Screen Innovation Fund^ • $1m to establish the Tourism and Hospitality led registered training organisation^ • $400,000 for an Advanced Manufacturing Action Plan • $150,000 for the Geoscience Initiative • $500,000 to provide support to peak industry and sector bodies • Additional $2.5m for an Arts and Cultural Support fund, including grants to support performers and artists bounce back and to support the arts and cultural sector to produce new work * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding © Government of Tasmania | Published November 2020 | Printed by Mercury Walch Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
HEALTH The 2020-21 Budget delivers a record $9.8 billion* for hospitals and health services which is a record investment by any Tasmanian Government. This Budget includes an additional $600 million* to maintain record levels of resourcing and an additional $369.6 million* in funding to modernise health infrastructure and IT systems, including across our regional areas. DELIVERING BETTER HOSPITALS, BUILDING MODERN HOSPITAL, HEALTH AND MENTAL HEALTH HEALTH AND MENTAL HEALTH SERVICES INFRASTRUCTURE AND IT SYSTEMS • $600m to support unprecedented resourcing and • $19.8m to build 27 new Mental Health Beds in staffing levels* southern Tasmania • $4m to implement the Child and Adolescent Mental • $4.3m for statewide upgrade of air-conditioning Health Service recommendations^ systems • $50.2m to meet additional demand and beds in • $580,000 for better accommodation for health major hospitals^ professionals on Flinders Island • $4.1m for Mental Health Integration and Reform^ • $11.7m for the Burnie and Glenorchy • $1m for Palliative Care Tasmania^ Ambulance Stations • $4.9m to implement Alcohol and Drug Sector reform^ • $2.1m for the Campbell Town Ambulance Station • $3.9m to extend funding agreements with • $21.6m for a new Human Resources Information community organisations^ System • $500,000 to support the Cancer Council Tasmania • $79.8m for Launceston General Hospital upgrades, • $1.6m for the COVID-19 Rapid Response Team including completion of Ward 4K, more bed capacity • $45.5m for additional elective surgery^ and car park, as part of a $102m investment* • $2.1m for the Mental Health COVID-19 • $4.2m for an ante-natal clinic at the North-West support program Regional Hospital • $1.3m for the Primary Health COVID-19 • $33m for the continued upgrade of the Mersey support program Community Hospital^ • $250,000 to support the mental health of frontline • $3.7m for the completion of the pharmacy volunteers, including our fire services and paramedics redevelopment at the Royal Hobart Hospital • $89.8m for the Royal Hobart Hospital Stage II redevelopment, including an expanded Emergency Department~ • $7.4m for the completion of Stage 2 of the King Island Hospital redevelopment^ • $11.5m for the continued upgrade of Rural Hospitals and Ambulance Stations • $3.3m for State Hospital Critical Facility upgrades • $1.1m for Tasmanian Health Service infrastructure upgrades • $10m for Regional Health and Ambulance Facilities^ * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding “This is a budget for our times, underpinning jobs and providing the certainty and confidence our community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.” Premier and Treasurer, Peter Gutwein MP
EDUCATION The 2020-21 Budget invests a record $7.5 billion* into education, school infrastructure and training over the next four years enabling more Tasmanians to gain the skills they need to grasp the opportunities ahead. DELIVERING BETTER EDUCATION, NEW SCHOOLS, UPGRADED SCHOOLS SKILLS AND TRAINING & TRAINING FACILITIES • $14m to support the mental health and wellbeing of $222m investment in Education and TasTAFE infrastructure students, including students impacted by trauma* including: • $14m to waive school levies for eligible students* • $7m in additional funding for TasTAFE’s Energy, • $1.05m for Libraries Tasmania to preserve the Trades and Water Centre of Excellence, as part of a historical and cultural value of Tasmania’s iconic film, $21m project# video and sound collection* • $9.9m for the completion of Devonport High School • $150,000 for the Hobart City Partner Schools’ • $6.1m for capital improvements at schools as a result masterplan of Education Act implementation • $6.6m to engage learners and provide clear • $4.4m for the completion of works at Lansdowne pathways to jobs* Crescent Primary School • $1.2m to engage parents as partners in student • $24m for the new Legana Primary School learning~ • $1.7m for Molesworth Primary School • $1.5m for school excursion grant scheme • $40m towards the new $50m Brighton High School • $3.2m for the Student Systems Renewal including • $18.9m for the new K-12 Penguin School Case Management Platform* • $25.3m for the new K-12 Sorell School • $3.4m for School Nurses in Colleges • $20m to revitalise Cosgrove High School • $3.5m for Laboratory Technicians* • $4.2m for School Farm redevelopment for the Jordan • $4.4m for Adult Learning Strategy* River Learning Federation • $22m to extend to 30 June 2022 and broaden to all • $2.6m for the redevelopment of the Sheffield industries, the payroll tax rebate and Small Business School Farm Grants Program to hire apprentices, trainees and youth • $3.6m for the Southern Support School employees • $1.5m for the Springfield Gardens Primary School • $10.5m for no or low cost VET courses, as part of a • $1.5m for the Spreyton Primary School $21m Job Trainer initiative# • $2m for more TasTAFE teachers in priority industries^ • $3m for the redevelopment of Taroona High School as • $6m for the Rapid Response Skills Initiative part of a $5m project • $4m for TasTAFE’s IT infrastructure upgrades • $28m for six new Child and Family Learning Centres statewide, including West Ulverstone, Waratah-Wynyard, Kingborough, Glenorchy, Sorell and the East Tamar • Continuing our commitment for an extra 358 staff by 2024, including 250 teachers and 80 teacher assistants * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding © Government of Tasmania | Published November 2020 | Printed by Mercury Walch Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
HOUSING & COMMUNITY HOUSING COMMUNITY • $123.8m being delivered into new housing projects • $10m to improve grassroots sporting infrastucture - including the debt waiver program* Improving the Playing Field Grants^ • $100m to construct up to 1000 new social houses • $4.4m for the Adult Learning Strategy* through the Community Housing Growth program* • $4m to assist Tamanian children with the costs of • $65m to continue delivering our second Affordable participation in sport - Ticket to Play* Housing Action Plan* • $45 million in energy concessions for low income • $15m for public housing heating and energy earners efficiency initiatives • $351,000 for Volunteering Tasmania to re-engage • $20m for the Tasmanian HomeBuilder grants^ volunteers~ • $19.4m for the extension of the First Home • Concessions for local government rates and water and Owners Grant~ sewerage for low income households totalling $35.6m* • $2m for the expansion of the Private Rental Incentive • $14m to waive school levies for eligible students* Scheme to help low income Tasmanians enter the • $250,000 to support the mental health of frontline private rental market^ volunteers, including our fire services and paramedics • $16.8m to extend the Safe Spaces program and • $500,000 for real-time fuel monitoring helping to find additional general and mental health supports^ cheaper fuel prices* • Almost $5m for a new Launceston Youth at Risk • $4.7m for new climate change initiatives Centre including operation costs* • $4.6m to expand the Magnolia House Women’s • $9.5m for the Container Refund Scheme and Waste Shelter including operation costs* Action Plan • $5.6m to expand Thyne House and transition it into • $4.3m for major sporting organisations, including a youth foyer model including operating costs* AFL, Basketball Tasmania, Football Tasmania and • More than $10m for a new Burnie Youth Foyer Cricket Tasmania including operating costs* • $3m for additional funding for the Director of • More than $10m for a new Hobart Youth Foyer Public Prosecutions* including operating costs* • $2.6m for the Legal Assistance sector, to support • More than $22m for new supported accommodation vulnerable Tasmanians* facilities including Waratah, Balmoral and the new • $1.6m for improved boat and trailer parking for Bethlehem House* recreational fishing, as part of a $2.2m project • Over $1m to deliver new older men’s homeless • $1.6m in additional support for emergency food accommodation relief providers^ • The delivery of the Huntingfield land release project, • $2.3m for family and sexual violence prevention to provide around 470 residential lots • An additional $350,000 for TasCOSS to assist the community sector respond and adapt to COVID-19 challenges^ • $1.2m for Tasmania’s contribution to the Closing the Gap and Aboriginal national funding pool* • $500,000 for the Community Support Fund for those most in need • $780,000 for Tasmania’s Multicultural Policy and Action Plan^ • $400,000 for Supporting Industry Pipelines for Women^ • $300,000 to complete the Local Government Review * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding “This is a budget for our times, underpinning jobs, and providing the certainty and confidence our community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.” Premier and Treasurer, Peter Gutwein MP
KEEPING TASMANIANS SAFE KEEPING TASMANIANS SAFE EMERGENCY SERVICES • $120.9m for the Tasmanian Government Radio • $12m to complete the Tasmania Police large vessel Network Project* replacement program • $46.1m for Project Unify to upgrade Tasmania • $11.7m for the Burnie and Glenorchy Ambulance Police IT systems Stations^ • $40m for bushfire emergency costs* • $8m for State Fire Commission additional support^ • $2m for biosecurity risk management and truck • $5.4m to maintain Triple Zero infrastructure* and machinery washes • $250,000 for volunteer mental health support • $75,000 to develop a new Bushfires Act • $7m for the refurbishment of the Launceston • $295,000 for Bushfire Fuel Reduction activities by Police Station private landholders • $2.1m for the Campbell Town Ambulance Station • $8.9m for the COVID-19 Response and State • $654,000 for the continued rollout of Tasmania Police’s Security, including additional police* body worn cameras, as part of a $3.5m project • $2.7m for Emergency Alert* • $25.3m for the continued roll-out of 42 new • $1.7m for SES Community Protection Planning for paramedics for regional and rural areas statewide* Flood and Storm Hazard • $200,000 for drones to support Tasmania Police • $1.9m to prepare for Emergency Events and operations Emerging Security Threats • $4.2m for the completion of the new Longford • $2.1m to provide Winch Insertion capability for Police Station remote bushfire fighting* • $4.5m for the completion of the New Norfolk Police Station CORRECTIONS & JUSTICE SYSTEM • $3.5m for the Emergency Services Operations Centre^ • $1m for Police infrastructure • $14.4m for the Burnie Court complex as part of a $15m project • $11.5m for the completion of the Sorell Emergency Services Hub • $111.1m for the new Northern Regional Prison as part of a $270m project • $1m to support our Emergency Services Volunteers • $79.9m for the completion of the new Southern • $13.2m for new and upgraded Tasmania Police housing Remand Centre as part of an $85m project across the State • $9.3m for the upgrade of shared facilities at the • $8.9m to provide 20 more police officers in addition Risdon Prison to the extra 125 police officers already being deployed to regional and rural Tasmania by 2022 • $6.3m for the redevelopment of the Ashley Youth Detention Centre, as part of a $7m project • $1.8m for video conferencing and recording upgrades^ KEEPING TASMANIANS SAFE • $2.3m for the Serious Cases Fund – Complex DURING COVID-19 Criminal Trials* • $145m in COVID-19 contingency funding, including • $19.7m for Southern Remand Centre $51.7m for health, $6m for the Border response/G2G operational costs* App and $8.6m for the COVID-19 Response Unit • $812,000 for Statewide Forensic Pathology Services* • $23m for Emergency Accommodation Assistance • $14m to meet increasing demand and cost pressures (quarantine facilities) in the Tasmanian Prison Service* • $1.6m for the COVID-19 Rapid Response Team • $3m for additional funding for the Director of Public Prosecutions* • $929,000 for emergency accommodation of health care and other frontline workers * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding AMBULANCE, POLICE, FIRE & © Government of Tasmania | Published November 2020 | Printed by Mercury Walch Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
Delivering for BASS FLINDERS ISLAND The 2020-21 Tasmanian Budget is about Jobs, Confidence and Community. To get Tasmania back in business and keep Tasmania on top, we are unleashing a landmark $5 billion infrastructure program to underpin 25,000 jobs, grow our economy, boost confidence and strengthen our communities in every region. CAPE BARRON For Bass this means we will build the intergenerational infrastructure our State needs to ISLAND thrive, including more homes, better schools, roads, bridges, irrigation systems, as well as CLARKE ISLAND renewable energy assets, health, housing and justice facilities. CAPE PORTLAND We’re backing Tasmanian businesses, supporting their recovery and growth, making it easier for them to employ and investing even more into education and skills, to ensure BRIDPORT more Tasmanians have the ability to grasp the opportunities ahead. GEORGE TOWN SCOTTSDALE Together, we will rebuild a stronger Tasmania. BEAUTY LILYDALE POINT LAUNCESTON LAUNCESTON REGIONAL BASS • $79.8m for Launceston General Hospital upgrades, • $50m for Tasman Highway upgrades on the Sideling# including completion of Ward 4K, more bed capacity • $55m for the Northern Roads Package - including and car park, as part of a $102m investment* upgrades to the Batman Highway, Frankford Main Road • $41.4m for Launceston Urban Water infrastructure and Birralee Main Road# upgrades* • $130,000 for Scottsdale Primary School re-roofing • $15.4m to open and staff new beds on Ward 4K, • $111.1m for the new Northern Regional Prison as part upon completion of the Ward 4K redevelopment* of a $270m project • $11.9m for extra graduate nurses, including 40 additional • $110,000 for Fire Service upgrades at Exeter High for the north* • $12.7m for upgrades of the West Tamar Highway • $24m for the new Legana Primary School between Exeter and Launceston • $33.2m for the Launceston and Tamar Valley Traffic Vision • $24.4m for rural and regional health facilities works • $31m for State Road upgrades including final sections statewide of the Midland Highway, Tasman Highway upgrades at • $25.3m for rural paramedics statewide, including Myrtle Park and the Dorset Roads Package* continued funding for Beaconsfield and George Town* • $5.15m for the upgrading of the Launceston Airport, • $1m for George Town Strategic Growth projects – as part of a $10.3m project Launchpad, Renew George Town & Digital Warriors • $7m for the refurbishment of the Launceston Police Station • $120,000 over three years to fund a mid-week ski • Almost $5m for a new Launceston Youth at Risk patroller on Ben Lomond skifield. centre including operational costs* • $85,000 for refurbishments at Winnaleah District School • $4.6m to expand the Magnolia House Women’s • $62,000 for re-roofing at Lilydale District High School Shelter including operating costs* • $2m for additional operating costs at the Silverdome* FLINDERS ISLAND • $5.6m to expand Thyne House and transition it to a • $640,000 towards Flinders Island health infrastructure Youth Foyer model including operating costs* and patient transport^ • $3.6m for Launceston Safe Spaces homeless • $4.1m to ensure essential air freight and passenger accommodation^ services across Bass Strait • $28m for six new Child and Family Learning Centres • $295,000 for infrastructure, refurbishment and Fire statewide, including the East Tamar Services upgrades at Flinders Island District School • $1.5m to support the Collingwood Magpies • $480,000 for additional support for biosecurity officers Netball Team~ on Flinders and King Islands* * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding “This is a budget for our times, underpinning jobs and providing the certainty and confidence our community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.” Premier and Treasurer, Peter Gutwein MP
Delivering for BRADDON The 2020-21 Tasmanian Budget is about Jobs, Confidence and Community. To get Tasmania back in business and keep Tasmania on top, we are unleashing a landmark $5 billion infrastructure program to underpin 25,000 jobs, grow our economy, boost confidence SMITHTON and strengthen our communities in every region. For Braddon this means we will build the intergenerational infrastructure our State needs to thrive, WYNYARD MARRAWAH BURNIE including more homes, better schools, roads, bridges, irrigation systems, as well as renewable DEVONPORT LATROBE energy assets, health, housing and justice facilities. WARATAH CORINNA ROSEBERY We’re backing Tasmanian business, supporting their recovery and growth, making it ZEEHAN easier for them to employ and investing even more into education and skills, to ensure QUEENSTOWN STRAHAN more Tasmanians have the ability to grasp the opportunities ahead. Together, we will rebuild a stronger Tasmania. NORTH-WEST • $14.4m for the Burnie Court complex, as part of a WEST COAST $15m project • $19.4m for the next Iconic Walk, as part of a • $9.9m for the completion of Devonport High School $20m project redevelopment, part of a $10.5m project • West Coast road upgrades, including $18.8m for • $18.9m for the new K-12 Penguin School the Lyell Highway between Queenstown and Strahan, • $1.5m for the Spreyton Primary School and $37.5m for the Murchison Highway • $5.9m for the Burnie Ambulance Station^ • $375,000 for the Unconformity Festival • $4.2m for state-of-the-art ante-natal clinic and • $8m in 2020-21 for the West Coast Wilderness maternity services at North-West Regional Hospital Railway as part of a $16m investment* • $33m for the continued upgrade of the Mersey • $150,000 for the Geoscience Initiative to increase Community Hospital^ investment attractiveness and assist mineral • $111.1m for the new Northern Regional Prison as part exploration of a $270m project • $13.2m for new and upgraded Police housing statewide, • $68.5m for the Cradle Mountain cableway and Visitor including Rosebery and Queenstown Experience, as part of an $86.8m project • Over $1.6m for Exploration Drilling Grants initiative^ • Progressing the $28.5 million Don Irrigation joint State/ • $300,000 for Waratah local recreation infrastructure Federal project • $450,000 for the Mining Sector Innovation Initiative • $11.9m for extra graduate nurses, including 20 • $300,000 for additional assessment of cultural values in additional in the north-west* the Arthur-Pieman Conservation Area • $11.4m for the Community Rapid Response Service, • $85,000 for Mountain Heights School refurbishment including the north-west pilot* • More than $147m in upgrades to the Bass Highway, as KING ISLAND part of our more than $200m joint commmitment • $7.4m for the completion of Stage 2 of the King Island between Deloraine and Marrawah*# Hospital redevelopment^ • $40.5m for State Road upgrades, including the new • $13.2m for new and upgraded Police housing statewide Leith overpass* including at Currie • $3.6m for Burnie Safe Spaces homeless accommodation^ • $250,000 for infrastructure upgrades at King Island Dis- • $12m for the Burnie to Wynyard section of the trict School coastal pathway and future erosion protection^ • $480,000 for additional support for biosecurity officers • More than $10m for a new Burnie Youth Foyer on Flinders and King Islands* including operating costs* • $4.1m for essential air freight and passenger services for • $28m for six new Child and Family Learning Centres Bass Strait statewide, including West Ulverstone & Waratah-Wynyard • $8m for North West racing Infrastructure • $13.2m for new and upgraded Police housing statewide including Smithton * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding “This is a budget for our times, underpinning jobs and providing the certainty and confidence our community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.” Premier and Treasurer, Peter Gutwein MP
Delivering for CLARK AUSTINS FERRY The 2020-21 Tasmanian Budget is about Jobs, Confidence and Community. CLAREMONT To get Tasmania back in business and keep Tasmania on top, we are unleashing a landmark CHIGWELL $5 billion infrastructure program to underpin 25,000 jobs, grow our economy, boost confidence and strengthen our communities in every region. LUTANA NEW TOWN For Clark this means we will build the intergenerational infrastructure our State needs to thrive, LENAH VALLEY including more homes, better schools, roads, bridges, irrigation systems, as well as renewable HOBART energy assets, health, housing and justice facilities. SANDY BAY We’re backing Tasmanian business, supporting their recovery and growth, making it MOUNT NELSON easier for them to employ and investing even more into education and skills, to ensure TAROONA FERN TREE more Tasmanians have the ability to grasp the opportunities ahead. LESLIE VALE BONNET HILL Together, we will rebuild a stronger Tasmania. LONGLEY GREATER HOBART • $4m for the new Visitors Centre at the Royal Tasmanian Botanical Gardens • $89.8m for the Royal Hobart Hospital Stage 2 • More than $10m for a new Hobart Youth Foyer redevelopment~ including operating costs* • $19.8m to build 27 Mental Health Beds in southern • More than $22m for new supported accommodation Tasmania^ facilities, including Waratah, Balmoral and the new • $3.7m for the pharmacy redevelopment at the Royal Bethlehem House* Hobart Hospital • $150,000 for the Hobart City Schools Masterplan • $11.9m for extra graduate nurses, including 60 • $3m for a new Visitor Centre at the Cascades additional for the South* Female Factory • $4.4m for the completion of works at the Lansdowne • $5.2m for continued remediation and development Crescent Primary School at Macquarie Point • $500,000 for bus services as part of the Hobart • $79.9m for the completion of the new Southern City Deal Remand Centre as part of an $85m project • $175.5m for the Greater Hobart Traffic Solution*# • $19.7m* for Southern Remand Centre operational costs • $61.1m for State Road upgrades, including a fifth lane • $9.3m for the upgrade of shared facilities at the on the Southern Outlet, a Derwent River Ferry service Risdon Prison and bus priority measures* • $3.5m for a new purpose-built State Operations Centre • $65m towards the Tasman Bridge upgrades, as part of • $120,000 each year to support the administration of the a $130m# Federal/State Government project Wellington Park Management Trust • $62.1m for the Urban Congestion Fund, including $23m for Intelligent Traffic Solutions around the Greater Ho- bart area, enabling the road network to be more resilient NORTHERN SUBURBS and accommodate traffic changes arising from unplanned • $68.5m for the Derwent Entertainment Centre upgrade events*# and Indoor Multi-Sports Facility • $10m to upgrade Hobart Airport to facilitate internation- • $11.4m for the Community Rapid Response Service, al border arrangements, as part of a $17.5m investment including the southern pilot* in partnership with the Airport’s owners • $28m for six new Child and Family Learning Centres • $3.4m for the Hobart Safe Spaces homeless statewide, including in Glenorchy accommodation^ • $20m to revitalise Cosgrove High School • $3m for the redevelopment of Taroona High School • $1.5m for Springfield Gardens Primary School as part of a $5m project. • $5.8m for the Glenorchy Ambulance Station^ • $470,000 for Hamlet^ • $1.3m for the Glenorchy Jobs Hub^ • $420,000 for Troublesmiths^ • $11.4M for the Community Rapid Response Service inlcuding the Southern pilot* * Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding “This is a budget for our times, underpinning jobs and providing the certainty and confidence our community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.” Premier and Treasurer, Peter Gutwein MP
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