TAS project account
St Johns Park Health Precinct - Older Persons Mental Health Facility
Machine-read 11
Reporting boundary
Scope changed from a new build to the purchase and refurbishment of Rosary Gardens; the resulting savings were partly transferred to the North West Regional Hospital - Mental Health Precinct. Merged from 2 records that described this project, each read from a different document. Every fact keeps its own source.
Cost as published, edition by edition
What each edition said this would cost
4 observations
| Edition | Published figure | Publisher | Evidence |
|---|---|---|---|
| 2024-25 | $62.2mAs printed: $62.2 millionCapital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| 2024-25 | $82.6mAs printed: 82.6 ($m)Capital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| 2026-27 | $75.6mAs printed: 75.6 ($m)Capital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
| 2026-27 Budget (most recent) | $75.6mAs printed: 75.6 ($m)Capital meaning not yet reviewedInterpretation statusNot yet classified · Not stated | Document mining | Machine-read |
Recorded particulars
What else the sources state
Cost
- Reason for variance
- reflecting a change in project scope at St John's Park from a new build to the refurbishment of Rosary Gardens Document miningMachine-read
- Reason for variance
- The 2025-26 Estimated Outcome for this project reflects revised timing of capital expenditure to align with the anticipated purchase of the Rosary Gardens facility, which is expected to occur in late 2026. Document miningMachine-read
- Expenditure to date
- $3mAs printed: 3 018 ($'000) Document miningMachine-read
- Reason for variance
- The 2026-27 Budget allocates an additional $7 million to this project, including $5 million beyond the Forward Estimates. The additional allocation is sourced from estimated savings in the St Johns Park Health Precinct - Older Persons Mental Health Facility, reflecting a change in project scope at St John's Park from a new build to the refurbishment of Rosary Gardens. Document miningMachine-read
Sources
Original documents
Document mining, 2024-25 Tasmanian Budget, Budget Paper No. 1 (Infrastructure Investment, Table 6.3 Infrastructure Investment Project Details by Agency; Table 6.6 Future Infrastructure Projects Contingent on Australian Government Funding)
Chapter 1, heading '2024-25 Budget - Election Commitments and Other Priorities'
Open original sourceDocument mining, 2024-25 Tasmanian Budget, Budget Paper No. 1 (Infrastructure Investment, Table 6.3 Infrastructure Investment Project Details by Agency; Table 6.6 Future Infrastructure Projects Contingent on Australian Government Funding)
Table 6.3 (continued), 'Health (continued)', p.129 (Status 'New')
Open original sourceDocument mining, 2026-27 Budget Paper No 1, Chapter 7 - Infrastructure Investment
Budget Paper No 1, Table 7.4, 'Complete' column
Open original sourceDocument mining, 2026-27 Tasmanian Budget, Budget Paper No. 1 — Budget Strategy and Estimates (Chapter 7 Infrastructure Investment, Table 7.4 Project Details; Table 7.6 Projects Contingent on Australian Government Funding)
Table 7.4 (continued), 'Complete' column, p.170
Open original sourceDocument mining, 2026-27 Budget Paper No 1, Chapter 7 - Infrastructure Investment
Budget Paper No 1, Table 7.4, 'Health (continued)' block, 'Estimated Total Cost' column ($m)
Open original source