Major Capital Facilities Program 2007-08

Approved major capital facilities projects

Approved medium capital facilities projects

Table 6.5 shows spending in 2007-08 for medium facilities projects. Medium facilities projects are those expected to cost between $250,000 and $15m.

Table 6.5 Approved medium capital facilities by state and federal electorate
Total
estimated
expenditure
($'000)
Cumulative
expenditure
to 30 June 2008
($'000)
2007-08
Budget
estimate[1]
($'000)
2007-08
Additional
estimate
($'000)
2007-08
Actual
expenditure
($'000)
NEW SOUTH WALES
Hughes
Holsworthy and Moorebank
Trainee Rehabilitation Wing - Interim Works 1,710 1,242 - 1,555 1,242
Hunter
Singleton
School of Infantry - Interim Works 1,940 1,383 - 1,764 1,383
Kingsford Smith
Randwick
Disposal and Rationalisation 8,750 5,980 3,700 2,500 1,370
Lindsay
Orchard Hills
Follow On Stand Off Weapon Explosive Storehouse [2] [3] 6,125 33 - - 33
Macquarie
RAAF Richmond
Tri Mobile Engine Testing Facility 1,280 732 - 1,000 732
Paterson
RAAF Williamtown
Aircraft Clear Water Rinse Facility 5,578 4,073 4,478 5,000 4,005
Riverina
Kapooka
Marksmanship Training Range Facility 4,025 4,005 2,100 1,105 1,210
Army Recruit Training Facility - Interim Works[4] 4,796 4,236 - 3,953 4,236
Total New South Wales 34,204 21,684 10,278 16,877 14,211
VICTORIA
Bendigo
Bendigo
Defence Imagery and Geospatial Organisation Relocation 15,200 15,017 7,600 12,000 13,124
Flinders
HMAS Cerberus
Small Arms Training Centre 14,432 13,306 12,000 11,507 12,526
West Head Gunnery Range 13,395 115 - 53 115
Indi
Graytown
Proof and Experimental Establishment Upgrade 4,680 4,495 2,000 2,300 2,723
Jagajaga
Watsonia
Land Warfare Centre (formerly Regional Training Centre) 5,813 5,500 2,400 2,500 2,712
McEwen
Puckapunyal
School of Armour - Interim works 2,500 1,148 - 2,273 1,148
Melbourne Ports
Defence Science and Technology Organisation
Environmental Test Chamber 3,500 63 - 1,380 63
Total Victoria 59,520 39,644 24,000 32,013 32,411
QUEENSLAND
Blair
RAAF Amberley
Contaminated Land Remediation[3] 3,850 3,780 - - 3,780
Capricornia
Rockhampton
Western Street Depot Redevelopment 11,700 1,596 7,500 5,000 1,550
Groom
Oakey
Weapons Training Simulator System[4] 2,000 980 - 1,500 980
Herbert
Lavarack Barracks
11th Brigade Relocation 7,400 7,351 5,000 5,000 5,396
38 Squadron Relocation 3,600 4,178 - 3,600 4,178
Total Queensland 28,550 17,885 12,500 15,100 15,884
SOUTH AUSTRALIA
Boothby
Warradale Barracks
Weapons Training Simulation System[3] 2,100 5 - - 5
Wakefield
RAAF Edinburgh
87 Squadron Interim Facility 4,985 4,984 2,000 3,307 4,091
Explosives Warehouse Replacement[4] 13,250 18 - 4,400 18
DSTO Edinburgh
Combat Mission Systems Research Centre Extension[3] 1,950 10 - - 10
Weapons System Division Refurbishment[3] 1,350 13 - - 13
Countermine Facility Refurbishment[3] 2,550 24 - - 24
Over the Horizon Radar - Additional Working Accommodation[3] 4,000 66 - - 66
Total South Australia 30,185 5,120 2,000 7,707 4,227
WESTERN AUSTRALIA
Brand
Garden Island
Submarine Sustainment Software Systems Support Facility 4,200 3,272 3,900 3,685 3,261
Navy Personnel and Training Centre (West) and School of Survivability and Ship Safety (West) 4,470 167 - 600 167
ANZAC System Program Office - Office Refurbishment 3,420 76 - 3,000 76
Kalgoorlie
Karatha - Infrastructure for North West Shelf Forward Based Armidale Patrol Boats 4,000 2,522 2,000 2,500 1,701
Pearce
Bindoon Training Range
Access Control Facility[3] 2,730 - - - -
Total Western Australia 18,820 6,037 5,900 9,785 5,205
NORTHERN TERRITORY
Lingiari
RAAF Tindal
Airborne Early Warning and Control Operations Facility 5,460 5,271 4,600 5,430 5,261
Follow On Stand Off Weapon Explosive Storehouse [2] [3] - - - - -
Solomon
RAAF Darwin
Fuel Equipment Maintenance Section 4,528 4,173 3,800 3,810 4,153
Naval Fuel Installation Refurbishment[3] 6,360 - - - -
Special Operations Forward Mounting Facility 5,585 408 2,221 710 245
Robertson Barracks
7th Battalion, Royal Australia Regiment - Interim Works 4,310 3,770 - 1,855 3,770
Total Northern Territory 26,243 13,622 10,621 11,805 13,429
Total 197,522 103,992 65,299 93,287 85,367

Notes

  1. As published in the Portfolio Additional Estimates Statements 2007-08.
  2. Follow On Stand Off Weapons Explosive Storehouse has an approved budget of $6.125m covering two locations, Orchard Hills and RAAF Tindal.
  3. Project approved after publication of the Portfolio Budget Statements 2007-08.
  4. Budget increased approved after publication of the Portfolio Budget Statements 2007-08.
Medium capital projects proposed for consideration in 2007-08

Table 6.6 provides details on the progress of new medium capital facilities projects foreshadowed for approval in 2007-08.

Table 6.6 Status of Proposed Medium Capital Facilities Projects by state, federal electorate and locality
Program of Medium Works (State, Federal Electorate and Locality) Status
New South Wales
Gilmore
Beecroft Range: Air Defence Targets Capability Facilities Cancelled[1]
Lindsay
Orchard Hills: Office Accommodation and Entry Redevelopment In development
Hughes
Liverpool Military Area: High Voltage Reticulation System Upgrade In development
Hunter
Singleton
School of Infantry: Urban Operations Training Facility In development
Wentworth
HMAS Watson: Bridge Simulator In development
Victoria
Flinders
West Head Gunnery Range Redevelopment Approved
Indi
Bandiana: Supply Wing Army Logistics Training Centre Upgrade In development
McEwen
Puckapunyal: Regional Training Centre Included in Puckapunyal redevelopment project
Queensland
Groom
Oakey: Loadmaster and Heliborne Training Facility Cancelled[1]
South Australia
Wakefield
Port Wakefield:
Replacement Explosive Storehouses Approved
Battery Firing Facility In development
Salisbury:
Edinburgh Defence Precinct:
Countermine Facility Refurbishment Approved
Weapons System Division Refurbishment Approved
Combat Missions Systems Research Centre Extension Approved
Over The Horizon Radar Systems Program Office Additional Accommodation Approved
Western Australia
Brand
Garden Island: HMAS Stirling
Naval Personnel and Training Centre West and Royal Australian Navy School of Survivability and Ship Safety (West) Approved
Pearce
Bindoon Training Range: Access Control Works Approved
Northen Territory
Solomon
Darwin:
Naval Fuel Installation Rectification Approved
Wharf - Upgrade Bulk Fuel Transfer Services Requirement being reviewed
Shoal Bay Receiving Station In development
Robertson Barracks:
1 Aviation Facilities Upgrade In development
Australian Captial Territory
Fraser
1 Joint Public Affairs Unit Facility In development
Various Locations
Follow-on Stand-off Weapon Facilities (AIR 5418) Approved
Countermine Capability Facilities (Land 144) In development
RAAF 25 Metre Ranges (Richmond, Williamtown and Darwin) In development
Weapons Training Simulation System Facilities (Adelaide Area - Warradale) Approved

Note

  1. Project was withdrawn by sponsor.