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Major capital works projects | |
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Major capital works projects
Works completed during 2003-04
| PROJECT |
2003-04 ACTUAL EXPENDITURE
$'000 |
ACTUAL TOTAL COST
$'000 |
| Kimberly Ports Deferred Maintenance |
47 |
9,105 |
| Fremantle Fishing Boat Harbour Tourism Precinct Boardwalks Extension |
181 |
452 |
| Exmouth Boat Harbour Sewerage |
286 |
290 |
| Point Samson Boat Harbour Upgrade |
863 |
7,841 |
| Challenger Harbour Additional Pens |
75 |
1,080 |
| Hillarys Boat Harbour Car Parking Upgrade |
164 |
552 |
| Replacement of boatshed vessels |
60 |
86 |
| Bus Measures |
1,080 |
1,838 |
| Transport Executive and Licensing Information System |
6,901 |
32,607 |
Works in Progress at 30 June 2004
| PROJECT |
EXPECTED YEAR OF COMPLETION |
2003-04 ACTUAL EXPENDITURE
$'000 |
ESTIMATED COST TO COMPLETE
$'000 |
ESTIMATED TOTAL COST
$'000 |
| Carnarvon Land Backed Wharf1 |
2004-05 |
610 |
3,586 |
4,248 |
| Mews Road Commercial Centre 2 |
2004-05 |
135 |
1,745 |
1,880 |
| Hillarys Boat Harbour-Modify Breakwater 3 |
2006-07 |
17 |
1,977 |
1,994 |
| Casuarina Harbour Pens Stage 1 4 |
2005-06 |
0 |
974 |
1,000 |
| Coral Bay Access Road and Boat Launching Facility 5 |
2004-05 |
28 |
4,898 |
5,220 |
| Zero Emission Hydrogen Fuel Cell Buses 6 |
2006-07 |
2 |
9,218 |
10,654 |
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1 Source of Funds: Commonwealth Government Grant $0.3m, Grant from Regional Investment Fund, Department of Local Government and Regional Development $2.5m, Small Craft Facilities Fund $0.75m, Government Coastal Facilities Fund $0.7m.
2 Source of Funds: Government Coastal Fund $0.55 m, Recreational Boating Fund $1.33m
3 Source of Funds: Small Craft Facilities Fund $1.994m
4 Source of Funds: Small Craft Facilities Fund $1.0m
5 Source of Funds: Appropriation $5.22m
6 Source of Funds: Borrowings $8.22m, Commonwealth Government $2.434m |
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