INVESTMENT PIPELINE
New Zealand Government s Capital Intentions 2015 – 2019
f
New Capital
ABOUT THIS REPORT
i Prime Minister & Cabinet Public Alerting
Owning the right assets, managing them well,
and funding them sustainably are all critical
ingredients to the ongoing provision of highquality and cost-effective services that New
Zealanders value.
This report provides an indication of potential and
existing capital investments in the current and
upcoming fiscal years to run, grow and transform
public services. The potential investments
shown are not commitments but forecast
intentions that will be subject to prioritisation and
approval activities including the Investment Panel,
Investment Ministers
Ministers, and Budget processes. If a
potential investment is approved in the future, it
may not be within the timeframe or cost bracket
indicated in this report.
Some information has been withheld for
commercial or security reasons.
LEGEND
Parliamentary Service Future Accommodation Strategy
Internal Affairs Waitangi Wharf Maintenance
Prime Minister & Cabinet MCDEM capability and capacity
Internal Affairs Core Trusted Govt Domain Portfolio i
Culture and Heritage Military History Museum
Parliamentary Service Parliamentary Buildings Upgrades
Inland Revenue Automatic Exchange of Information i
Internal Affairs Official Residences
Primary Industries Irrigation Investment
Southern DHB Dunedin
Campus Redevelopment
2015/16
Education New Schools & Roll Growth
i Health Bowel Screening
i Health Health ICT
Education Schools PPP Two
Social Development Community Investment
Education Schools PPP Three
Education New Schools and Roll Growth
Social Development Social Housing: Emergency Housing
$600m - $800m
$400m - $600m
$300m - $400m
$200m - $300m
$100m - $200m
$50m - $100m
$25m - $50m
$10m - $25m
This icon indicates if a
potential investment is
ICT-enabled: i
Approved or precommitted new capital
requests are indicated by
green circles.
Social Development Additional
Investment in MSD s Capital Base
Education Future Capital
2017/18 2018/19
Transport
Urban cycleways
NZDF DMRR
Transport Kiwirail
Customs Improving the Efficiency and Effectiveness of the Border Sector
ongoing support
Aviation Aviation Security Baggage Screening Equipment
Business, Innovation & Employment Response to the Syrian Refugee Crisis
Transport Wellington
Justice Dunedin Court Services
Metro Rail
Transport Regional
Corrections Prison Capacity Build Programme
CERA Metro
Highways
Sports Facility
NZDF DMRR
Transport Joint Venture Airports
CERA Christchurch
Convention Centre
Education
Christchurch Schools
Transport Accelerated Regional Roads
Package
i Social Development Children s Action Plan – ViKI
2016/17
Business, Innovation & Employment Vision 2015 i
Business, Innovation & Employment Managing our borders
Social Development
Children s Action Plan
Operating Model
Social Development Property Implications from Security Review
$800m - $1,000m
Other sectors
Prime Minister & Cabinet Establishing a NZ CERT
Pacific Peoples Departmental capital
Parliamentary Service Parliamentary Buildings Upgrades
Government Property
Office of the Clerk Parliament Website – Emergency Continuity
Social Development Social Housing: Resources
Internal Affairs Archives NZ
WAP2 (notional)
i Health Shifting Services: Pharmacists
and Upgrading Publishing Systems i
Christchurch Regional Office
Conservation Pike River Memorial
Prime Minister & Cabinet
Social Development Analytics for Outcomes
Foreign Affairs & Trade New Embassy in Bogotá, Colombia
Government House Maintenance
Social Development Social Housing: Resources
Business, Innovation & Employment NZ Business Number i
Internal Affairs Passport Memorandum Account
i Social Development IT changes to the SAS system
Internal Affairs GCIO Common Capabilities i
Internal Affairs Waitangi Wharf
Culture & Heritage Te Papa Maintenance
Inland Revenue Business Transformation i
Education New Schools and Roll Growth
Primary Industries Biocontainment Lab
Internal Affairs RealMe i
Social Development Additional Investment in MSD s Capital Base
Each investment is shown
as a circle on the
diagrams to the right and
overleaf, and the size of
the circles represents the
possible amount of
capital required.
Treasury Asian Infrastructure Development Bank
Te Puni Kōkiri Māori Land Service
$3,000m – $5,000m
$1,000m - $3,000m
Culture and Heritage Manukau Cultural Centre
Business, Innovation & Employment Auckland Vacant Crown Land Programme
Internal Affairs Fire Service Review
Social sectors
Te Puni Kōkiri Māori Land Service
NZDF DMRR
Justice & Security
Education
Christchurch Schools
Transport Kiwirail ongoing support
Transport
Auckland Rail Loop
2019-2020*
*Note: this represents the year
that the majority of potential
new capital expenditure may
take place, not when the
project will commence
The chart above shows the anticipated requests for new capital in the current
and upcoming fiscal years as reported by agencies. The chart represents only
new capital requests; some of these requests relate to initiatives with existing
funding or initiatives that will request additional funding in later years.
The Government has approved new capital requests listed in the graph for
Budget 2015/16 and 2016/17 (B2015/16 and B2016/17); other proposed
investments in out-years (post B2016/17) have not been approved for funding
yet, nor is there a guarantee that if they are approved to proceed they will be at
the scale and timeframe indicated in this report.
<$10m
The graph to the right shows the potential total new capital required by fiscal
year.
Transport Wellington Metro Rail Upgrade
Canterbury
Transport Kiwirail ongoing support
Transport Kiwirail ongoing support
Transport
TOTAL NEW CAPITAL BY YEAR ($M)
INVESTMENT PIPELINE
New Zealand Government s Capital Intentions 2015 – 2019
Social sectors
Existing Agency Baseline Capital
(depreciation funded)
Canterbury DHB Christchurch Hospital Redevelopment
Auckland DHB New Radiotherapy Capacity
Canterbury DHB Stage 2 Christchurch – Cancer Centre
LEGEND
Ministry of Health Mental Health Service, Lakes DHB
$3,000m – $5,000m
$1,000m - $3,000m
$800m - $1,000m
$600m - $800m
Bubbles are sized to represent the
total capital baseline spend to 2030,
and are placed against the fiscal
year that expenditure is expected to
begin.
$300m - $400m
$200m - $300m
$100m - $200m
$50m - $100m
The graph below shows the total
anticipated actual capital baseline
spend by year across all 281
potential investments.
This icon indicates if a potential
investment is ICT-enabled: i
$25m - $50m
$10m - $25m
<$10m
Auckland DHB Child and Family Unit
Waitemata DHB Medical Tower
Counties-Manukau DHB Women s Health Building
Hawke s Bay DHB Central Plant Services Upgrade
Counties-Manukau DHB Specialised Rehabilitation
Social Development Property Implications from Security Review
Auckland DHB Integrated Cancer Centre
Northern Region DHBs Northern Electronic Health Record i
Auckland DHB A&E Department Expansion
West Coast DHB Greymouth Hospital
Counties-Manukau DHB Acute Mental Health
Transport SH2 Northern Corridor
Safe System Programme
Transport
$400m - $600m
The chart to the right depicts a
representative sample of 50 of the
281 potential investments that have
indicated they may use agency
baseline capital over the next few
fiscal years. This sample is
selected based on the size of the
investment, and time distribution.
Nelson-Marlborough DHB Nelson Site Redevelopment
Lakes DHB Centre of Excellence for Children in Rotorua
Education Redevelopments Programme
Education Defective Buildings Programme
i
Land Information NZ ASaTS
Education Special Needs
Transport Lyttleton Tunnel Safety Retrofit
(Deluge) System
Transport Wellington: Peka Peka to Otaki
Transport SH1 Cambridge to Piarere
Inland Revenue Business Transformation i
PMCoE Christchurch Integrated Government Accommodation $28m
Internal Affairs Transforming the System of Service Delivery
Transport Hamilton Section
Transport Transmission Gully
Transport Christchurch Southern Motorway Stage 2
Transport Huntly section
2015/16
2016/17
i
Defence ANZAC Ships Communications Upgrade i
Justice Regional Redevelopment – Auckland, Waikato, BOP
Transport Petone to
Ngauranga Cycleway
Transport Rotorua
Eastern Arterial
Transport Hamilton
Southern Links
2018/19
Defence Network Enabled Army Programme i
Police Porirua Station $25m
Defence Infrastructure Investment Programme
Transport Wellington Airport to Mt Victoria tunnel
Transport Terrace
Tunnel Duplication
2017/18
Education
Christchurch
Schools
Rebuild
Defence Maritime Sustainment Capability
Defence Consolidated Logistics
Programme
TOTAL BASELINE BY YEAR
Defence Littoral Operations
Support Capability Ship
Defence NH90 Helicopter Flight Training Device
Defence Joint Unmanned Aerial System
Defence Tactical Mobility Project
Defence RNZN Capability Maintenance
Police New Zealand Police Property Programme
Defence Protected Mobility Capability Project
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The URL for this publication on the Treasury website at June 2016 is: http://www.treasury.govt.nz/statesector/investmentmanagement/publications