Chapter Two - Capital Budget > Capital Facilities Projects > page 2 of 16
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Capital Facilities Projects

Approved Major Capital Facilities Projects

In 2004-05, the Government approved eight major facilities projects with one project receiving parliamentary clearance. The remaining seven have been referred to the Joint Statutory Committee on Public Works. A public hearing for one project was held and the remaining six are scheduled for consideration in 2005-06. During the same period, ten medium projects received either departmental or ministerial approval to proceed.

The following tables provide details of estimated and actual expenditure on works during 2004-05 and the status of projects foreshadowed for consideration in 2004-05 by state, federal electorate and locality.

Table 2.3 and the accompanying descriptions provide details on progress and expenditure during 2004-05 on major capital facilities projects, which are those projects that cost over $6m.

Table 2.3 Approved Major Capital Facilities Projects by State and Federal Electorate (1)
Program of Major Works (by State, Federal Electorate and Locality) Total Estimated
Expenditure
Cumulative Expenditure (2) 2004-05 Budget
Estimate
2004-05 Revised
Estimate
2004-05 Actual
  $m $m $m $m $m
New South Wales
Gilmore
Nowra - HMAS Albatross - Base Redevelopment 110.0 104.9 7.4 5.7 4.0
Hughes
Holsworthy - Special Forces Training Facilities (3) 79.6 23.0 - 15.0 22.4
Kingsford Smith
Randwick - Disposal and Rationalisation - Interim Works 8.8 3.7 - 1.0 0.7
Macquarie
Richmond - RAAF Richmond - Reinvestment 35.0 24.5 (4) 25.0 25.0 22.8
Parramatta
Ermington - Pre-Disposal Site Works 33.1 16.3 7.6 9.9 9.1
Paterson
Williamtown - RAAF Williamtown - Redevelopment Stage 1 and Airborne Early Warning and Control Works 129.2 45.2 38.0 32.0 26.9
Total New South Wales 395.7 217.6 78.0 88.6 85.9
Victoria
Melbourne Ports
Fishermans Bend - Relocation of Defence Science and Technology Organisation Platforms Sciences Laboratory 106.2 (5) 52.1 6.0 5.0 3.0
Total Victoria 106.2 52.1 6.0 5.0 3.0
Queensland
Groom
Oakey - Oakey Base Redevelopment 80.0 (5) 79.9 11.5 10.2 10.1
Herbert
Townsville - Lavarack Barracks Redevelopment Stage 3 171.1 (5) 166.6 39.0 48.5 52.5
Townsville - RAAF Townsville Redevelopment Stage 2 72.5 72.1 0.8 1.1 0.9
Total Queensland 323.6 318.6 51.3 59.8 63.5
South Australia
Bonython
Edinburgh - RAAF Edinburgh - Redevelopment Stage 1 41.5 40.7 1.5 2.3 2.8
Edinburgh - Defence Science and Technology Organisation Edinburgh - Extension to Joint Electronics Warfare Building (3) 19.9 5.6 - 7.6 5.6
Wakefield
Port Wakefield - Ammunition Breakdown Facility (6) 8.4 0.6 - - 0.6
Total South Australia 69.8 46.9 1.5 9.9 9.0
Northern Territory
Lingiari
Timber Creek - Bradshaw Field Training Area Infrastructure 64.8 33.6 24.0 24.0 20.4
Katherine - RAAF Tindal - Security Fence 9.3 8.5 8.6 8.7 8.2
Solomon
Darwin - RAAF Darwin - Base Redevelopment Stage 1 13.2 (5) 13.0 2.7 3.3 3.7
Darwin - 1st Aviation Regiment Relocation 82.0 (5) 47.6 50.0 47.0 41.3
Total Northern Territory 169.3 102.7 85.3 83.0 73.6
Australian Capital Territory
Fraser
Canberra - Intelligence Facilities - Russell Offices 16.4 (5) 16.3 4.5 5.9 5.9
Canberra Multi-User Depot 13.5 13.2 1.5 1.7 1.4
Total Australian Capital Territory 29.9 29.5 6.0 7.7 7.3
TOTAL 1,094.5 767.3 228.1 253.8 242.3

Notes

  1. Addition of individual projects may not match State and column totals due to rounding.
  2. Cumulative expenditure to 30 June 2005.
  3. Project approved subsequent to Portfolio Budget Statements 2004-05.
  4. Incorrect values for the cumulative expenditure to 30 June 2004 were reported in the Defence Annual Report 2003-04 and the Portfolio Additional Estimates Statements 2004-05.
  5. Budget increased by delegate.
  6. Project received parliamentary clearance in June 2005.
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