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
- Cumulative Expenditure to 30 June 2004.
- Project deferred.
- Increase in outturn cost.
- Project cancelled.
- 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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