Appendix G: Facilities and Infrastructure Program (formerly known as the Capital Facilities Program)

Appendix G: Facilities and Infrastructure Program (formerly known as the Capital Facilities Program)

Explanation of the Facilities and Infrastructure Program

• 
  As part of the Defence Integrated Investment Program, the Capital Facilities Program is now referred to as the Facilities and Infrastructure Program. This comprises of approved and yet to be approved major and medium projects.
  

72. 
    Approved Facilities and Infrastructure Projects by State and Federal Electorate
    

    	State and Electorate	Total Estimated Expenditure $m	Cumulative Expenditure to 30 June 2016 $m	2016-17 Budget Estimate $m	2016-17 Revised Estimate $m	Variation $m	Project Performance Update and Explanation of financial variation
    Facilities in support of the New Air Combat Capability (AIR 6000)[1]
    RAAF Williamtown	NSW - Newcastle	-	271.2	161.3	199.2	37.8	The financial variation is a result of the opportunity to deliver construction works earlier than planned.
    RAAF Tindal	NT - Lingiari	-	14.8	81.7	100.8	19.2	The financial variation is a result of the opportunity to deliver construction works earlier than planned.
    Total		1,477.0	286.1	243.0	300.0	57.0

    
    Table 71: Approved Facilities and Infrastructure Projects by State and Federal Electorate (Continued)
    

Table 71: Approved Facilities and Infrastructure Projects by State and Federal Electorate (Continued)

Table 71: Approved Facilities and Infrastructure Projects by State and Federal Electorate (Continued)


	State and Electorate	Total Estimated Expenditure $m	Cumulative Expenditure to 30 June 2016 $m	2016-17 Budget Estimate $m	2016-17 Revised Estimate $m	Variation $m	Project Performance Update and Explanation of financial variation
Air Traffic Control Complex Infrastructure Project, AIR 5431 Phases 2 and 3 and Fixed Base Defence Air Traffic Management and Control System[1]
RAAF Amberley	QLD - Blair	-	-	54.6	32.7	-	The financial variation is a result of the delay in commencement of construction.
Army Aviation Centre Oakey	QLD - Groom	-	-	-	-	-
RAAF Townsville	QLD - Herbert	-	-	-	-	-
RAAF Richmond	NSW - Greenway	-	-	-	-	-
HMAS Albatross	NSW - Gilmore	-	-	-	-	-
RAAF Williamtown	NSW - Newcastle	-	-	-	-	-
RAAF East Sale	VIC - Gippsland	-	-	17.8	10.7	-	The financial variation is a result of the delay in commencement of construction.
RAAF Woomera	SA - Grey	-	-	-	-	-
RAAF Edinburgh	SA - Wakefield	-	-	6.9	4.1	-	The financial variation is a result of the delay in commencement of construction.
RAAF Gingin	WA - Pearce	-	-	-	-	-
RAAF Pearce	WA - Pearce	-	-	-	-	-
RAAF Darwin	NT - Solomon	-	-	-	-	-
RAAF Tindal	NT - Lingiari	-	-	15.8	9.5	-	The financial variation is a result of the delay in commencement of construction.
Total		409.9	-	95.1	57.0	-38.1


Table 71: Approved Facilities and Infrastructure Projects by State and Federal Electorate (Continued)


	State and Electorate	Total Estimated Expenditure $m	Cumulative Expenditure to 30 June 2016 $m	2016-17 Budget Estimate $m	2016-17 Revised Estimate $m	Variation $m	Project Performance Update and Explanation of financial variation
Battlefield Airlifter Facilities (AIR 8000 Phase 2)
RAAF Amberley	QLD - Blair	370.4	6.3	201.0	61.5	-139.5	The financial variation is a result of change in delivery schedule and lower than anticipated subcontractor tender prices.
HMAS Stirling Redevelopment Stage 3A
HMAS Stirling, Rockingham	WA - Brand	366.8	3.7	23.4	12.0	-11.4	The financial variation is a result of delay relating to the design services contract.
Growler Airborne Electronic Attack Capability Facilities (AIR 5349 Phase 3)
RAAF Amberley	QLD - Blair	348.6	9.8	136.5	76.4	-60.1	The financial variation is a result of delays relating to industrial action impacting construction works.
Pilot Training System Facilities Project (AIR 5428 Phase 1)[1]
RAAF East Sale	VIC - Gippsland	-	-	-	90.6	90.6	Project has been approved since the 2016-17 Portfolio Budget Statements.
RAAF Pearce	WA - Pearce	-	-	-	35.6	35.6	Project has been approved since the 2016-17 Portfolio Budget Statements.
RAAF Edinburgh	SA - Wakefield	-	-	-	-	-
RAAF Williamtown	NSW - Newcastle	-	-	-	-	-
Total		329.8	-	-	126.2	126.2


Table 71: Approved Facilities and Infrastructure Projects by State and Federal Electorate (Continued)

Table 71: Approved Facilities and Infrastructure Projects by State and Federal Electorate (Continued)

1. 
   These projects cross state and electoral boundaries. Estimated cumulative expenditure to 30 June 2016 and expenditure estimates for 2016-17 are provided in the table per location.
   
2. 
   This project is delivering facilities at over 200 locations that cross state and electoral boundaries.
   
3. 
   This amount represents the expenditure estimates for contract administration of 22 completed projects during their first year in-use and construction completion of five medium works projects that are under the $2m reporting threshold to the Public Work.
   
4. 
   Indicates the medium works projects, as per Note 3.
   

Explanation of Projects

Queensland

17th Construction Squadron Relocation

This project will provide facilities to collocate 17th Construction Squadron with 6th Engineer Support Regiment and 21st Construction Squadron at RAAF Base Amberley, Qld. The project is scheduled to be completed by early 2017.

Facilities for Chinook Helicopter (AIR 9000 Phases 5B and 5C)

The project is scheduled for completion by late 2017.

C-17 Maintenance Facility, Aircraft Apron and Associated Infrastructure

This project will provide C-17 aircraft maintenance facilities at RAAF Base Amberley. Works include a hanger, workshops, apron to accommodate eight C-17 aircraft, explosive ordnance facilities and associated infrastructure. The project is scheduled for completion in late 2019.

Victoria

Puckapunyal High Voltage Project

The project will provide an essential upgrade to the High Voltage power supply and reticulation network at the Puckapunyal Military Area, Victoria. The Project is scheduled for completion in late 2017.

Western Australia

HMAS Stirling Redevelopment Stage 3A

This project will provide upgrades and refurbishment of existing critical shortfalls to infrastructure and facilities. The project is scheduled for completion by early 2020.

Various Locations

New Air Combat Capability (AIR 6000 NACC)

This project will provide new and upgraded facilities and infrastructure to support the introduction of the Joint Strike Fighter at RAAF Base Williamtown, Newcastle, NSW, and RAAF Base Tindal, Katherine, NT with support facilities and infrastructure provided at Defence Establishment Myambat, NSW and several Forward Operating Bases. The project is scheduled for completion by late 2022.

Defence Logistics Transformation Program (DLTP)

The facilities component of the program will provide enhanced logistics facilities at Moorebank, NSW, Bandiana, VIC, Amberley and Townsville, QLD, Palmerston, NT, Edinburgh, SA and Guilford and Garden Island, WA. Additional enhancement works are being undertaken at Moorebank and Robertson Barracks. These final works are scheduled for completion by early 2017.

Defence Terrestrial Communications Network Facilities Upgrade

This project will provide infrastructure and supporting facilities at multiple Defence owned and leased sites across Australia. The project will support the introduction into service of the Defence Terrestrial Communications Network. Construction activities will be complete by October 2018.

AIR 5428 Phase 1 - Pilot Training System Facilities Project

The project will provide fit-for-purpose facilities to support the modern joint training system being delivered by the AIR5428-1 Capability Project, with the facilities planned to be delivered at RAAF Base East Sale (Victoria), RAAF Base Pearce and Gingin (Western Australia), RAAF Base Williamtown (New South Wales) and RAAF Base Edinburgh (South Australia). The project is scheduled for completion in late 2019.

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