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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
- Addition of individual projects may not match State and column totals due to rounding.
- Cumulative expenditure to 30 June 2005.
- Project approved subsequent to Portfolio Budget Statements 2004-05.
- 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.
- Budget increased by delegate.
- Project received parliamentary clearance in June 2005.
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