Capital Facilities Projects (-$35.1m)
Approved Major Capital Facilities Projects
Over the 2003-04 financial year, the Government approved nine major facilities projects. Six of these projects were referred to the Joint Standing Committee on Public Works for consideration and a further three were granted an exemption from a public hearing. Four of the six projects referred to the Committee have been approved, with public hearings held for a fifth project and pending for the sixth. During the same period, 19 medium projects received either departmental or Ministerial approval to proceed.
In the 2003-04 financial year, three major capital facilities projects and 13 medium capital facilities projects were completed.
The following tables provide details of estimated and actual expenditure on works during 2003-04 and the status of projects foreshadowed for approval in 2003-04 by state, federal electorate and location.
Table 4.5 and accompanying descriptions provide details on progress and expenditure during 2003-04 on major capital facilities projects, which are those projects which cost over $6m.
Table 4.5 Approved Major Capital Facilities Projects 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 |
| Eden-Monaro |
| Eden |
| Naval Ammunitioning Facility |
43,300 |
43,298 |
9,600 |
18,500 |
12,210 |
| Gilmore |
| Nowra - HMAS Albatross |
| Base Redevelopment |
110,000 |
100,918 |
5,400 |
2,500 |
868 |
| Hughes |
| Holsworthy |
| Special Forces Training Facilities(2) |
79,600 |
623 |
- |
- |
623 |
| Kingsford Smith |
| Randwick |
| Disposal and Rationalisation - Interim Works(3) |
8,750 |
2,952 |
- |
- |
2,952 |
| Macquarie |
| Richmond - RAAF Richmond |
| Reinvestment(4) |
35,000 |
685 |
- |
5,000 |
685 |
| Parramatta |
| Ermington |
| Pre-Disposal Site Works |
33,106 |
7,188 |
9,800 |
7,000 |
1,802 |
| Paterson |
| Williamtown - RAAF Williamtown |
| Redevelopment Stage 1 and Airborne Early Warning and Control Works(5) |
129,200 |
18,333 |
19,000 |
14,000 |
14,945 |
| Total New South Wales |
438,956 |
173,997 |
43,800 |
47,000 |
34,085 |
| Victoria |
| Melbourne Ports |
| Fishermans Bend |
| Relocation of DSTO Platforms Sciences Laboratory |
61,200 |
49,027 |
26,500 |
25,000 |
18,030 |
| Total Victoria |
61,200 |
49,027 |
26,500 |
25,000 |
18,030 |
| Queensland |
| Forde |
| Canungra |
| Defence Intelligence Training Centre |
17,400 |
16,381 |
6,500 |
7,500 |
7,564 |
| Groom |
| Oakey |
| Oakey Base Redevelopment |
76,200 |
69,789 |
40,000 |
40,000 |
45,289 |
| Herbert |
| Townsville - Lavarack Barracks |
| Redevelopment Stage 2 |
151,587 |
149,941 |
1,200 |
- |
1,407 |
| Redevelopment Stage 3 |
170,649 |
114,111 |
57,000 |
57,000 |
59,672 |
| RAAF Townsville |
| Redevelopment Stage 2 |
72,546 |
71,205 |
37,500 |
33,000 |
32,345 |
| Total Queensland |
488,382 |
421,427 |
142,200 |
137,500 |
146,277 |
| South Australia |
| Bonython |
| Edinburgh - RAAF Edinburgh |
| Redevelopment Stage 1 |
41,491 |
37,873 |
3,500 |
12,400 |
10,433 |
| DSTO Edinburgh |
| Extension to Joint Electronic Warfare Building(6) |
19,890 |
- |
- |
- |
- |
| Total South Australia |
61,381 |
37,873 |
3,500 |
12,400 |
10,433 |
| Western Australia |
| Brand |
| Garden Island - HMAS Stirling |
| Base Development Stage 2D |
39,741 |
31,768 |
2,000 |
500 |
178 |
| Total Western Australia |
39,741 |
31,768 |
2,000 |
500 |
178 |
| Northern Territory |
| Lingiari |
| Timber Creek |
| Bradshaw Field Training Area Infrastructure |
64,783 |
13,264 |
15,000 |
4,000 |
448 |
| Katherine - RAAF Tindal |
| Security Fence(7) |
9,250 |
331 |
- |
3,000 |
331 |
| Solomon |
| Darwin |
| 1st Aviation Regiment Relocation(8) |
75,000 |
6,240 |
- |
6,000 |
6,240 |
| RAAF Darwin |
| Base Redevelopment |
11,670 |
9,338 |
4,000 |
4,400 |
2,403 |
| Development of Operational Facilities |
61,900 |
61,425 |
1,000 |
1,700 |
2,034 |
| Total Northern Territory |
222,603 |
90,598 |
20,000 |
19,100 |
11,456 |
| Australian Capital Territory |
| Fraser |
| Canberra |
| HMAS Harman |
| Defence Network Operations Centre |
19,600 |
18,880 |
4,600 |
2,300 |
2,406 |
| Canberra Multi-User Depot |
13,500 |
11,792 |
- |
12,500 |
11,756 |
| Russell Offices |
| Intelligence Facilities(9) |
14,900 |
10,400 |
14,900 |
11,700 |
10,400 |
| Total Australian Capital Territory |
48,000 |
41,072 |
19,500 |
26,500 |
24,562 |
| TOTAL |
1,360,263 |
845,762 |
257,500 |
268,000 |
245,021 |
Notes
- Cumulative Expenditure to 30 June 2004.
- Approved by the Government on 27 May 2004.
- Approved by the Joint Standing Committee on Public Works on 2 June 2004.
- Approved by the Joint Standing Committee on Public Works on 15 October 2003.
- Total estimated expenditure reduced to reflect turnkey project for airborne early warning and control support centre being delivered by Boeing at $19.8m. These funds are held in the major capital equipment program. Total estimated cost is adjusted accordingly.
- Approved by the Government on 10 June 2004.
- Approved by the Joint Standing Committee on Public Works on 8 September 2003.
- Approved by the Joint Standing Committee on Public Works on 21 August 2003.
- Approved by the Government on 6 November 2003.
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