Chapter Four > Capital Facilities Projects > Approved Medium Capital Facilities Projects

Capital Facilities Projects (-$35.1m)

Approved Medium Capital Facilities Projects

The following table provides details of expenditure in 2003-04 for medium capital facilities projects. Medium facilities projects are those expected to cost between $250,000 and $6m.

Table 4.7 Approved Medium Capital Facilities by State and Federal Electorate
  Total
Estimated
Expenditure
Cumulative
Expenditure(1)
2003-04
Budget
Estimate
2003-04
Revised
Estimate
2003-04
Actual
Expenditure
  $'000 $'000 $'000 $'000 $'000
New South Wales
Macquarie
Richmond - RAAF Richmond
Fuel Arm Upgrade 3,010 295 2,900 1,900 267
Upgrade Liquid Oxygen Compound(2) 590 - - 590 -
Paterson
Williamtown - RAAF Williamtown
Child Care Facility 2,200 328 2,069 500 283
Advanced Short-Range Air-to-Air Missile / Captive Air Test Module Facility(3) 1,000 20 - 300 20
Fuel Farm Rectification 584 584 - 538 584
Air Weapons Range Security Works 710 56 - 710 56
Hughes
Holsworthy
Camp Sapper Environmental Works(4) 909 - - 909 -
Building 106 Refurbishment(3) 1,765 1,765 - 1,750 1,765
Sydney
Garden Island
Building 77 Replacement 1,200 1,028 - 1,200 1,028
Redevelop Gangway(4) 909 - - 909 -
Replace West Dock Fender System(2) 1,363 - - 1,363 -
Effluent Recovery System(3) 3,511 3,511 - 3,500 3,511
Total New South Wales 17,751 7,587 4,696 14,169 7,514
Victoria
Ballarat
Ballarat
Construction of Army Multi-User Depot 5,830 4,485 1,135 1,500 1,476
Corio
Geelong
Construction of Army Multi-User Depot 4,000 172 3,263 20 13
Flinders
HMAS Cerberus
Weapons Training Simulation System 1,400 37 - - 37
Gippsland
East Sale
East Sale Child Care 1,800 204 1,508 20 18
RAAF East Sale
Airfield Lighting(3) 574 574 - 502 574
Indi
Bandiana
Refurbish Building 304 909 440 - 909 440
Simulated Training Facility 909 300 - 909 300
Lalor
Laverton
Defence International Training Centre 2,440 86 2,040 20 21
RAAF Band
Training and Rehearsal Facility 4,100 37 3,900 30 37
McEwen
Puckapunyal
Child Care Centre 2,700 223 1,575 200 223
Regional Training and Simulation Centre 2,200 186 2,000 - -
Mission Essential Training Facility for Australian Light Armoured Vehicle, Phase 3 3,319 55 - 200 55
Total Victoria 30,181 6,799 15,421 4,310 3,194
Queensland
Blair
Amberley - RAAF Amberley
Fire and Security School Working Dog Accommodation 3,085 2,988 450 1,780 1,740
Emergency Generator(4) 595 - - 595 -
Kennedy
Cowley Beach Training Area Refurbishment 1,100 694 - 580 694
Forde
Canungra
Water Project 5,500 3,642 600 3,300 1,450
Training Area Structural Works(4) 900 - - 900 -
Herbert
Townsville
Special Operations Forward Mounting Facility 1,400 - - - -
Lavarack Barracks
Tactical Training 4,900 4,865 1,500 350 454
Combat Training Centre (Live) 5,800 5,521 4,900 4,000 4,116
Helicopter Underwater Escape Training Facility 2,500 15 - - 15
Regional Training Centre North Queensland Flexible Learning Facilities 3,850 161 - - 161
Combat Training Centre - Live Simulation, Range Instrumentation and Information System Maintenance and Storage Facility 2,800 - - - -
Frontline Redevelopment of Western Mess 341 - - - -
Mount Stuart - - - - -
Training Area Grenade Range 400 - - - -
Total Queensland 33,171 17,886 7,450 11,505 8,630
South Australia
Bonython
Edinburgh
Systems Simulation Centre Extension 2,500 2,116 1,100 850 653
Uninterrupted Power Supply to Electronic Warfare Building 1,400 991 120 300 282
Aerial Test Field Relocation 1,874 1,825 50 50 1
Relocation of DMO Over the Horizon Radar Systems Program Office 5,039 4,433 4,160 4,160 3,645
Corporate Services and Infrastructure Centre 2,850 2,469 2,732 1,820 1,963
Aircraft Signature Turntable 1,132 27 - 150 27
RAAF Edinburgh
Airfield Defence 3,635 3,520 100 90 110
Defence Science and Technology Organisation (DSTO)
Hybrid Torpedo Simulator Facility 1,716 1,572 694 450 519
Virtual Ship Facility 903 846 360 240 266
Refurbish DSTO Land Operations Division Facilities 5,600 4,831 25 100 159
Surveillance Analysis Centre(2) 1,310 1,088 950 1,190 996
Refurbish Laboratories 180 and 23 2,190 1031 - 790 1,031
Wakefield
Port Wakefield
Ammunition Breakdown Facility(5) 4,500 300 4,300 300 229
Total South Australia 34,649 25,049 14,591 10,490 9,881
Western Australia
Brand
Garden Island - HMAS Stirling
Periscope Workshop Facility 3,521 3,457 2,000 3,000 3,261
Armoury, Magazine and Gunners Store 1,050 1,017 20 30 33
Wharf Services Upgrade 5,850 2,399 5,000 3,000 1,616
DSTO Submarine and Surface Combatants Science and Technology Facility Extension 2,895 2,365 2,400 2,400 2,308
Training Unit Anzac Ship Support Centre 5,330 1,934 - 2,000 1,934
Guided Weapons Maintenance Facility 3,512 - - 1,000 -
Joint Ammunition Logistic Organisation West Office Accommodation (formerly Torpedo/Underwater Teams Facility) 1,500 - - - -
Weapons Training Simulation System 1,400 37 - - 37
Low Level Bridge Corrosion(4) 545 - - 545 -
Curtin
Swanbourne
Extension to Headquarters Building, Campbell Barracks (formerly 4 Sig Troop Facilities) 3,610 239 3,100 2,000 117
Forrest
Leeuwin Barracks
Install Residual Current Devices(4) 660 - - 500 -
Pearce
RAAF Pearce
Install Supervisory Cables 3,841 3,841 - 1,800 2,441
Total Western Australia 33,714 15,289 12,520 16,275 11,747
Northern Territory
Lingiari
Bathurst Island
Radar Facilities 4,486 14 2,000 - 12
Katherine - RAAF Tindal
New 400m Range 4,380 4,062 3,000 3,000 2,923
Vehicle Shelters 1,430 465 1,000 800 465
Living-in Accommodation 5,800 5,703 3,200 3,200 3,236
Solomon
Darwin
Married Quarters Electrical Upgrade 4,850 246 2,000 250 72
Aircraft Hydrant Refuelling 5,600 5,597 100 100 107
1st Brigade Military Operations in Urban Terrain 4,835 - - 1,000 -
1st Brigade Small Teams Skill Training Facility 850 250 - - 250
Vehicle Shelters 2,475 850 - 800 850
RAAF Darwin Joint Logistics Unit North Armouries 1,700 632 - 1,700 632
Special Operations Forward Mounting Facility 2,500 - - - -
Robertson Barracks
Tactical Training and Simulation Site 5,500 5,180 4,400 4,400 4,579
Security Upgrade 1,900 1,245 - 1,850 1,245
Deployed Forces Support Unit Accommodation(4) 1,750 - - 1,750 -
Total Northern Territory 48,056 24,244 15,700 18,850 14,371
Australian Capital Territory
Fraser
Jervis Bay
Remediation of Mary Creek 1,100 157 10 10 30
HMAS Creswell
Waterfront Facility for 4RAR 2,410 35 1,300 - 10
Canberra
Deakin Offices Refurbishment(3) 3,278 3,278 - 2,190 3,278
Russell Offices
Passive Defence Works 3,600 2,067 - 3,600 2,067
Canberra Area Medical Unit Refurbishment 727 775 - 727 775
Total Australian Capital Territory 11,115 6,312 1,310 6,527 6,160
Other - Medium Works
Air Traffic Control Systems - Various Locations 3,258 2,936 250 - 43
Total Other 3,258 2,936 250 - 43
Total Medium Facilities Projects 211,895 106,102 72,211 82,126 61,540

Notes

  1. Cumulative Expenditure to 30 June 2004.
  2. Project deferred.
  3. Increase in outturn cost.
  4. Project cancelled.
  5. Project scope increased. Now part of foreshadowed major project.

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Status of Medium Capital Projects for Departmental Approval in 2003-04

Please note: a correction has been provided for this table.
View correction here

Table 4.8 Status of Proposed Medium Capital Facilities Projects
Program of Works
(by state, federal electorate and locality)
Status
New South Wales
Lindsay
Werrington (formerly Penrith) - Construction of Army multi-user depot Deferred
North Sydney
Waverton - HMAS Waterhen - Relocation of DMO mine warfare and clearance diving system program office Deferred to 2004-05
Victoria
Flinders
HMAS Cerberus - weapons training simulation system Approved November 2003
Jagaga
Watsonia - regional training centre facilities Deferred - now subsumed into a major project
Queensland
Herbert
Townsville - Lavarack Barracks - helicopter underwater escape training facility Approved January 2004
Townsville - Lavarack Barracks - regional training centre North Queensland facilities Approved January 2004
Townsville - special operations forward mounting facility Approved April 2004
Townsville - combat training centre (live) storage and maintenance facility Approved February 2004
Mount Stuart - Mount Stuart Training Area Grenade Range Deferred to 2004-05
Townsville - field training area air weapons range (formerly Halifax Bay range relocation) Deferred to 2004-05
Western Australia
Brand
Garden Island - HMAS Stirling - Joint Ammunition Logistics Organisation West office accommodation (formerly torpedo/underwater Target Teams Facility) Deferred to 2004-05
HMAS Stirling - weapons training simulation system Approved November 2003
Northern Territory
Lingiari
Delamere - tactical air defence radar site (formerly Katherine - Delamere radar facilities) Deferred
Solomon
Darwin - Tactical Air Defence Vehicle Shelters Deferred to 2004-05
Darwin - Special Operations Forward Mounting Facility Deferred
Darwin - 1st Brigade Small Teams Skills Training Facility Approved May 2004
Australian Capital Territory
Canberra
Canberra - Majura services development Deferred to 2004-05
Canberra - Federation Guard facilities Deferred
Canberra - Services study relocation Deferred to 2004-05
Other
RAAF Butterworth - building upgrades Deferred - now subsumed into a major project

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