Appendix E: Top 10 Minor Capital Investment Projects by 2016-17 Forecast Expenditure

Appendix E: Top 10 Minor Capital Investment Projects by 2016-17 Forecast Expenditure

70. 
    Top 10 Minor Capital Investment Projects by 2016-17 Forecast Expenditure
    

    	Project Number/ Phase	Approved Project Expenditure $m	Estimated Cumulative Expenditure to 30 June 2016 $m	Budget Estimate 2016-17 $m	Revised Estimate 2016-17 $m	Variation $m	Project Performance Update and Explanation of Variation
    Maritime
    Ship Specific Marine Technician Lead-In Simulator	NMP1935	4	..	3	3	..	Information is as reported in the 2016-17 Portfolio Budget Statements.
    Digital Voice Recording System (DVRS) Capability	NMP1822	16	14	1	1	-1	Prime Contractors: Sonartech Atlas Pty Ltd and ANZAC WAMA. This project has installed a Digital Voice Recording System in a number of ships and training facilities. The scope was reduced in August 2013 due to the withdrawal from service of the Balikpapan Class ships. The system provides for the capture of critical operational, damage control and safety voice communications that are reproduced for analysis of critical events reconstruction. During 2016-17, the project will complete the three remaining Anzac Class Frigate Installations and transition sustainment support. Project closure will occur in 2017-18.
    Tier 2 Watercraft Replacement - Regional Patrol Craft (RPC)	AMP005.15	6	6	..	-	..	Information is as reported in the 2016-17 Portfolio Budget Statements.
    Land
    Deployable Catering Capability	AFM00972	15	4	7	9	2	The variation is due to additional activity brought forward to 2016-17.

    
    

    Table 69: Top 10 Minor Capital Investment Projects by 2016-17 Forecast Expenditure (Continued)

    
    

    	Project Number/ Phase	Approved Project Expenditure $m	Estimated Cumulative Expenditure to 30 June 2016 $m	Budget Estimate 2016-17 $m	Revised Estimate 2016-17 $m	Variation $m	Project Performance Update and Explanation of Variation
    Joint
    Deployable Tactical Air Control and Navigation (TACAN)	AFM01006	6	..	4	4	..	Information is as reported in the 2016-17 Portfolio Budget Statements.
    Non Directional Beacons	AFM01011	5	..	3	1	-2	Variation is due to delayed Contract signature
    Distributed Ground Station - AUS (Interim)	AFM01025	8	4	2	3	1	Variation is the result of delays in scoping activities from previous years, which are planned to be completed in 2016-17.
    Multi-Band Multi-Mode Radio Capability	AFM00975	5	2	..	-	..	This project has been completed and project closure has commenced.
    Aerospace
    B300 Tactical ISTAREW (Intelligence, Surveillance, Target Acquisition, Reconnaissance, Electronic Warfare ) Utility Aircraft	AFM01037	7	3	3	3	-	The Project plans to provide three B300 Series 600 aircraft modified to accept Special Operations Command roll-on/roll-off Intelligence, Surveillance, Target Acquisition, Reconnaissance and Electronic Warfare mission system within financial year 2016-17. The Initial Operating Capability milestone is planned to be achieved within financial year 2016-17.
    Total - Top 10 Minor Projects		72	33	23	24	..
    Other Approved Project Gross Plans		91	79	-	7	7
    Total - Approved Projects (Gross Plan)		162	111	23	31	8