Royalties For Regions - Department of Regional Development

Transcription

Government of Western Australia
Department of Regional Development and Lands
Royalties For Regions
PROGRESS REPORT JULY 2011 – JUNE 2012
Deliverin g to WA Regi on a l Communities
Front cover image: Northam Skyline
Inside front cover image: Northam
CONTENTS
Minister’s Message
2
Director General’s Message
3
Appendix 1: Exploration Incentive Scheme
148
Introduction
4
Appendix 2: Regional Natural Resource Management
151
Royalties for Regions Act 2009
5
Appendix 3: Mid West Investment Plan
151
The Department’s Role
5
Appendix 4: Regional Airports Development Scheme
152
Royalties For Regions Principles
6
Appendix 5: Recreational Boating Facilities Scheme
156
Western Australian Regional Development Trust
7
Appendix 6: Regional Grants Scheme
159
Royalties For Regions 12 Month Snapshot
8
Appendix 7: Pilbara Cities Initiatives
186
32
Appendix 8: Pilbara Water Opportunities Projects
187
Funding Initiatives
32
Regional Community Services Fund
33
Appendix 9: Country Local Government Fund –
Individual Local Governments
188
Regional Infrastructure and Headworks Fund
55
Appendix 10: Country Local Government Fund –
Regional Groupings
220
Country Local Government Fund
74
Appendix 11: Grants Register 2008-12
222
General Initiatives
82
Royalties For Regions Funding Allocation 2011-12
Royalties for Regions Expenditure 2011-12
94
Royalties for Regions Disbursement and Expenditure 2011-12
117
Royalties for Regions Financial Outline as at 30 June 2012
143
Appendices
146
Acronyms and Abbreviations
233
Acknowledgements
234
Contact Details
235
Explanatory notes
This report provides details of funds spent in 2011-12 and projects
approved in 2011-12 with funds to be disbursed in 2012-13.
1
MINISTER’S MESSAGE
Royalties for Regions is transforming
regional Western Australia, with more than
2 500 projects and programs initiated under
this State Government program.
Through Royalties for Regions, 25 per cent
of the State’s mining and onshore petroleum
royalties are being returned to regional
areas each year as an additional investment
in projects, infrastructure and community
services.
Royalties for Regions is addressing
significant shortfalls in infrastructure
and services across the State giving those
who live, work or invest in regional WA
a renewed sense of optimism, enabling
them to capitalise on opportunities for growth and plan for the future.
Projects ranging from the revitalisation of the Pilbara to the $500 Country Aged
Pension Fuel Card are making a real difference. The Pilbara Cities project is
investing in new housing and amenities to build vibrant, liveable communities,
while the Country Aged Pension Fuel Card is helping more than 45 000
pensioners with transport costs.
The 2011-12 Royalties for Regions Progress Report highlights the breadth
of projects underway across the state. This year’s report also details all
Royalties for Regions projects funded over the life of the program, which
commenced in late 2008 with the announcement of a $500 million investment
over five years in regional community infrastructure through the Country Local
Government Fund.
Image: Hon Brendon Grylls
2
I acknowledge the work of the Department of Regional Development
and Lands, the Western Australian Regional Development Trust and the
Regional Development Council for their independent oversight, advice
and implementation of the program during the year. I also acknowledge
the great contribution of the nine Regional Development Commissions
and their dedicated staff for their leadership at the community level.
As we reflect on the projects completed to date, regional communities
can look forward to a bright future with a strong focus on regional
investment in years to come.
Hon Brendon Grylls MLA
Minister for Regional Development; Lands
DIRECTOR GENERAL’S MESSAGE
The past 12 months have presented
significant challenges and seen great
success achieved by the Department of
Regional Development and Lands (RDL) as
we continue to facilitate the transformation
of communities throughout the State.
The Royalties for Regions program
commenced four years ago, and RDL
took responsibility for the administration
of the program when the department was
established the following year. Progress
made through this initiative has been
exceptional. Communities across the
State are reaping the benefits from the
development of much needed services
and infrastructure, the improvement of
existing facilities, and the creation of sustainable economic growth.
The department has developed and implemented the program through one
of the most effective governance models seen in Western Australia, funding
and delivering projects across almost all portfolio areas.
Collaborating with our stakeholders has further ensured that the direction
of regional development is strategically guided by regional communities.
The accomplishments made over the last three years could not have been
achieved without the contributions of the Regional Development Commissions,
Regional Development Council, Pastoral Lands Board, Western Australian
Regional Development Trust, local governments and other agencies.
As the State’s population is expected to double over the next 40 years, growth
will need to be managed strategically, with regional investment becoming
essential to attract and direct the increasing population to live, work, and invest
in regional Western Australia. This will not only develop sustainable regional
communities, but will also reduce the pressure of the population growth on
metropolitan areas.
Efforts have also been focused on providing affordable housing options
to regional communities to support the exponential population growth.
The future for Western Australia offers many opportunities that will ensure
regional communities will continue to thrive. Large reserves of land and water
resources can and are being leveraged to enable the agricultural industry to
develop and grow. With a looming global food shortage, agriculture is critical
for the future of not only the State but also the world, and RDL is committed
to supporting and developing this industry.
Agricultural capacity in the north has increased immensely following the
completion of Phase 1 of the Ord-East Kimberley Expansion Project, a
significant component of the Government’s Kimberley Revitalisation Initiative.
The Expansion has seen 19km of a new arterial irrigation channel finalised,
providing sufficient capacity to service additional new irrigated farmland.
Other regional revitalisation and planning initiatives across the State include
Pilbara Cities, Gascoyne Revitalisation, Mid West Investment Plan, Regional
Centres Development Plan (SuperTowns) and the Country Local Government
Fund, to name just a few.
The release of land has also been crucial for these developments, with native
title agreements and land assembly being undertaken across the State to
ensure progress continues as efficiently as possible.
The list of achievements made by the department is tremendous and I would
like to thank all RDL staff for their commitment and hard work. Together we
have set strong foundations as we work together to drive change in regional
and metropolitan Western Australia.
Paul Rosair
Director General
Image: Paul Rosair
3
INTRODUCTION
Royalties for Regions is a historic agreement launched in
December 2008 that underpins the State Government’s
long-term focus on regional development throughout
Western Australia.
Through Royalties for Regions, the equivalent of 25 per cent of the State’s
mining and onshore petroleum royalties are returned to Western Australian
regional areas each year.
Each financial year the Treasurer is to credit the Royalties for Regions Fund
(Fund) an amount equal to 25 per cent of the forecast royalty income for the
financial year.
In 2011-12 an amount of $1 199 million (25 per cent of forecasted royalty
revenue of $4 794 million for 2011-12) was appropriated in the Fund, with a
total spending expenditure estimated to be $1 205.1 million. The difference
reflects the carryover of funds from 2010-11.
4
The Royalties for Regions program continues to provide a framework to
support and maintain strong and vibrant regions by funding improved
infrastructure and headworks, enabling strategic regional and service
projects across governments, and providing contestable grant funding.
Royalties for Regions focuses on delivering benefits to regional areas
through six policy objectives:

building capacity in regional communities;
retaining benefits in regional communities;
improving services to regional communities;
attaining sustainability;
expanding opportunity; and
growing prosperity.
The Department’s Role
The Royalties for Regions Act 2009 (Act) was proclaimed on 27 March 2010
and provides for the establishment and operation of the Fund.
The Department of Regional Development and Lands’ (RDL) Regional
Investment Division, on behalf of the State Government, is responsible
for administering the Royalties for Regions program.
The objective of the Act is to promote and facilitate economic, business
and social development in regional Western Australia through the operation
of the Fund. Prior to the establishment of the Royalties for Regions
legislation, the Fund was operated pursuant to section 10(a) of the
Financial Management Act 2006.
The Fund came into operation on 27 March 2010. At this time Royalties
for Regions monies held in the Treasurer’s Special Purpose Account
were transferred to the Fund’s Special Purpose Account. There are
three subsidiary accounts of the Fund: the Country Local Government
Fund (CLGF), the Regional Community Services Fund, and the Regional
Infrastructure and Headworks Fund. The Act allows for other subsidiary
accounts to be created on the recommendation of the Minister.
In line with the Royalties for Regions principles, the division
works closely with other organisations to implement Royalties
for Regions initiatives. They include the State’s nine Regional
Development Commissions, the Regional Development Council,
communities, businesses and industry, community resource centres,
non-government organisations, other State Government departments
and local governments.
These alliances help ensure there is a strong focus on supporting local
decision-making for regional expenditure and increase the capacity
of local governments (for example, through CLGF) and the Regional
Development Commissions (through the Regional Grants Scheme).
The Act also established the Western Australian Regional Development
Trust (WARDT). Part 3 Western Australian Regional Development Trust
and Part 5 Consequential Amendment of the Act were proclaimed on
16 July 2010 and came into operation on 17 July 2010.
The Act provides a legislative base for the Royalties for Regions program’s
continuing operation.
Left image: Boat Harbour Development Lookout, Augusta
Right image: Staff assisting local community members
5
Royalties For Regions
PRINCIPLES
The central principles underpinning Royalties for Regions are:
Strategic projects in regional Western Australia are a priority;
Local decision-making in regional areas is fundamental; and
State Government department administration and processes
should provide for and support decision-making in regional areas.
An important feature of Royalties for Regions is that it has been established
to supplement – not supplant – the existing provision of basic, essential
infrastructure and services provided by the State Government throughout
regional Western Australia.
6
The Western Australian Regional Development Trust (WARDT) is an
independent statutory advisory body established under the Act that provides
advice on the Fund to the Minister for Regional Development; Lands.
The WARDT plays an important role in providing independent and impartial
advice and recommendations on the allocation of funds from the Fund and
in the management of the Fund, in order to promote and facilitate economic,
business and social development in regional Western Australia.
The work of the WARDT affects the way in which the RDL and the Minister
develop and administer Royalties for Regions policy and projects. The WARDT
regularly visits the regions and consults widely with individual agencies and
entities concerned with regional development and Royalties for Regions
projects.
Appointments to the WARDT are made by the Minister. Membership of the
WARDT is as follows:
Position
Andrew Murray
Chair
Sue Middleton
Deputy Chair
Paul Rosair
WARDT Member
Peter Rundle
WARDT Member
Tim Shanahan
WARDT Member
From left to right: Peter Rundle Trust Member, Sue Middleton Deputy Chair,
Tim Shanahan Trust Member, Andrew Murray Chair, Paul Rosair Trust Member
The WARDT formally meets bi-monthly and on other occasions as required.
The WARDT is supported by RDL.
Left image: Rainbow over a field in the Mid West (Source: (MWDC) Mid West Development Commission)
Right image: Western Australian Regional Development Trust Members
7
Royalties for Regions
12 MONTH SNAPSHOT
JULY 2011
4th
Regional Centres Development Plan (SuperTowns)
Southern Inland Health Initiative
11th
Housing for Workers – Non-government Organisations Housing
Strategic Intervention
25th
Augusta Boat Harbour
Regional Grant Scheme (RGS) Third Report 2011 – Strategic Projects
Top image: Jurien Bay – SuperTowns
Bottom image: Augusta Boat Harbour Development
8
Government approved an allocation of $35 million for the provision of 58
houses for employees of non-government organisations.
$85.5 million of funding approved by Government for SuperTowns.
The towns of Katanning, Collie, Esperance, Northam, Jurien Bay, Morawa,
Boddington, Manjimup and Margaret River have been selected in the first
round of the initiative that will give local communities the opportunity to
plan and implement projects and services to cater for a major population
expansion and economic growth.
Communities in regional Western Australia will benefit from a share in up to
$7.98 million allocated in the latest round of the RGS.
The Community Safety Network is a $94.5 million funded project to replace
the WA Police analogue regional radio network with a fit-for-purpose digital
radio communications network. A Memorandum of Understanding between
the WA Police, Fire and Emergency Services Authority and the Department
of Corrective Services was signed underlining the interagency commitment
to build the Community Safety Network under one infrastructure managed
by the WA Police. The project will deliver a new radio communications
network for police with some interoperability and shared infrastructure for
all emergency services in regional Western Australia. Albany, Geraldton,
Kalgoorlie-Boulder and the Pilbara will be the first areas to gain access to the
network, with Motorola being awarded the contract to deliver the network.
Government approved the allocation of $234.8 million to commence
implementation of the following priority streams within the Southern Inland
Health Initiative package – District Medical Workforce Investment Program,
District Hospital and Health Service Investment Program and the Telehealth
Investment Program.
The 300th house was completed under the Royalties for Regions funded
Government Regional Officers Housing (GROH) program. The 300th GROH
property is one of 11 houses completed in Karratha as part of the program
with $7.5 million spent on land and construction.
An allocation of up to $25 million was announced towards construction
of Stage 1 of the Augusta Boat Harbour at Flinders Bay. Stage 1 will
include the construction of two breakwaters to create a protected harbour
basin, four boat launching ramps, boat holding jetties, a service jetty, and
associated facilities including car/trailer parking bays. Further stages of
development may include the provision of boat pens and commercial
development opportunities. The development will provide economic
development opportunities for local businesses. The new harbour is of
particular importance to the existing whale watching and fishing industries,
which are currently limited by lack of access to safe landing jetties.
Work is well underway on the Albany Health Campus. Supplementary
funding of $60.9 million has been provided under Royalties for Regions.
Once completed, the new Albany Health Campus will service about 55 000
patients a year. The project is the largest country hospital redevelopment
undertaken in Western Australia with a total budget of $170.4 million.
Funding of $8.4 million, including $6.4 million from Royalties for Regions,
was provided for improvements at 29 airports across the state through the
2011-12 round of the Regional Airports Development Scheme (RADS).
Funding of $12 million was announced towards the Kariyarra Mugarinya
Joint Venture (KMJV) project in South Hedland. This project will offer
sustainable, affordable housing with the aim of transforming Port and South
Hedland into a more attractive, sustainable location where people will want
to live and call home.
9
12 MONTH SNAPSHOT
AUGUST 2011
15th
CLGF Round 1, Decision 1, Regional Group Projects approved
22nd
Regional Events Program: Funding – events requiring approval in 2011
Regional Simulcast of the Vienna Philharmonic Orchestra
Image: Albany Classic Motor Event – Regional Events Scheme
10
Government approved Royalties for Regions funding of $250 000 to support
the live simulcast of the Vienna Philharmonic Orchestra.
Regional events across the State got a significant boost with Government
approving the allocation of $3.27 million from the $40 million Regional
Events Program for a number of events including Cinefest Oz 2011 in
Busselton, the Boulder Racing Round, Shinju Matsuri 2011 in Broome
and the BHP Aquatic Super Series.
Government approved $15.35 million for CLGF groupings resulting in
28 strategic projects across the region.
The ANZAC Peace Park in Albany received funding approval of
$897 773 from the Royalties for Regions CLGF.
Albany Surf Life Saving Club received an additional $337 226 through the
Royalties for Regions Program. This additional funding will not only help to
build a new clubroom, but also provide a facility that will deliver a valuable
service to locals and tourists to the region.
Minister Grylls called for the Royalties for Regions CLGF to be assessed by
the independent statutory body – the WARDT, to ensure community projects
are being delivered effectively.
Image: ANZAC Memorial Park (Source: City of Albany)
11
12 MONTH SNAPSHOT
SEPTEMBER 2011
5th
RADS – Cabinet Decision No. 2
12th
Mid West Investment Plan (MWIP)
Pilbara Cities – Funding of Karratha City Centre Infrastructure
Works Project
26th
Regional Events Program 2011-12 to 2014-15
Top image: Karratha CBD
Bottom image: Busselton Airport (Source: Department of Transport)
12
$220 million funding and a governance structure was approved by
Government for the MWIP. A further $3 million was committed towards
the establishment of the Mid West Unit over four years to resource the
implementation of the MWIP. This funding will assist in establishing a more
sustainable social and economic base for the region through investment in
social, community and economic infrastructure.
$10 million was provided through the Royalties for Regions MWIP towards
the construction of a new $26.5 million state-of-the-art power plant that
will supply renewable energy to the Australian Square Kilometre Array
Pathfinder (ASKAP).
$65 million was approved by Government for the Karratha City Centre
Infrastructure Works Project.
Government approved a $40 million allocation and governance framework
for the Regional Events Program to facilitate the development and raise the
profile of regional events.
Government approved an extension of the $17 million Royalties for Regions
funding commitment to the RADS by a further $10 million over two years.
The investment boost will ensure that regional aviation infrastructure and
services are developed and maintained to facilitate safe and efficient aviation
services and to enhance economic growth in Western Australia.
Commonwealth Scientific and Industrial Research Organisation (CSIRO)
remote iResearch project won two awards at the National iAwards in
Melbourne. Funding of $397 000 was provided through the Royalties for
Regions Program to assist CSIRO develop and deliver the project in Western
Australia’s Pilbara region. It was aimed at saving the eyesight of people in
rural and remote areas of Australia through screening and early diagnosis.
Image: Wiluna Silhouette – Mid West Region
13
12 MONTH SNAPSHOT
OCTOBER 2011
10th
CLGF 2011-12 Guidelines were released
Indigenous Visitors Hostels
17th
CLGF Round 1, Decision 2 Regional Group Projects approved
31st
Funding for Regional Community Child Care Development Fund
Marine Parks Management – South West Recreational Fishing
Enhancement Pilot Project
Top image: Augusta Blackwood River
Bottom image: Girls with books at local library (Source: Shire of Augusta-Margaret River)
14
The Indigenous Visitor Hostels initiative through the Royalties for Regions
program reached a significant milestone with the tender awarded for design
and construction for the Indigenous Visitors Hostel in Kalgoorlie-Boulder.
The Kalgoorlie-Boulder Indigenous Visitors Hostel will be the first of its kind
in Western Australia and will provide short term visitors accommodation for
up to 51 visitors in hostel and camp style accommodation.
An amount of $1.86 million in Royalties for Regions funds was approved
on 31 October 2011 for the South West Recreational Fishing Enhancement
Pilot Project. The Department of Fisheries is currently completing their site
investigations to identify the two most appropriate sites in which to deploy
artificial reef structures.
Funding of $9.31 million was allocated towards the Regional Community
Child Care Development Fund to support the further development and
sustainability of community managed child care services in regional areas.
Government approved $6.29 million for 11 strategic projects under the
CLGF grouping program.
Image: Derby Library Children’s Corner
15
12 MONTH SNAPSHOT
NOVEMBER 2011
14th
North West Drug and Alcohol Support Program – Expansion of
Services in the Pilbara and Kimberley
Pilbara Cities – Karratha City of the North Project
21st
Northern Towns Development Fund – Process for Determination of
Funding Priorities
Pilbara Cities Community Fund – Newman Sporting Facilities and
West End Revitalisation Scheme
Top image: Park Amenities – Pelago-Karratha
Bottom image: Lake Towerrinning
16
Government approved the allocation of $16.4 million for the expansion of
alcohol and other drug support services in the Pilbara and Kimberley.
West End Revitalisation Scheme – Final Phase was allocated $2.65 million
of Royalties for Regions funding.
Funding of $4.86 million was allocated from Royalties for Regions funding
towards the Newman Sporting Complex.
Government allocated $66.77 million in Royalties for Regions funding
towards the Karratha City of the North Project. The project will help deliver
significant town centre upgrades to support its development as a city of
more than 50 000 people. It will provide a greatly improved public amenity
and create a number of commercial development lots which in turn provide
opportunities for private sector investment and commercial development.
project, which involves the detailed design of concept plans and costings
for the development of one or more of the short-listed lakes.
Construction started on the $17.36 million Royalties for Regions funded
Coral Bay Seasonal Staff Accommodation. The project will provide
37 seasonal staff houses for up to 70 workers in the Coral Bay area and
take pressure off the currently limited choice of accommodation.
Another milestone under the $150 million Gascoyne Development Plan was
reached when work began on the $2.2 million Royalties for Regions funded
Tantabiddi Boat Ramp in Exmouth.
Funding of $91 million was made available towards the Ord-East Kimberley
Expansion Project Phase 2.
The Living Lakes Initiative received Government approval in June 2011.
Lakes Yealering, Ewlyamartup and Towerrinning were the three lakes
short-listed for further investigation in November 2011, following an
Expressions of Interest process undertaken in August 2010. With a
program of creative solutions, these natural lakes could be transformed into
permanent living reservoirs, resulting in social, economic and recreational
benefits. The Living Lakes initiative demonstrates the State Government’s
commitment and innovative approach towards increasing vibrancy and
enhancing the lives of people living in regional communities. Stage 1 of this
project will provide a study that determines the feasibility, cost and benefit
to the community of enhancing up to three existing lake systems in the
Wheatbelt and Great Southern regions to create permanent water bodies.
On completion of Stage 1, and dependent on the outcomes of this stage,
the State Government will determine if it will tender for Stage 2 of the
Image: Coral Bay Seasonal Workers Accomodation
17
12 MONTH SNAPSHOT
DECEMBER 2011
5th
Regional Development – Water and Natural Resource
Management Initiative
Regional Events Program Funding – Mandurah Action Sports Games
Stage 2 Carnarvon Flood Mitigation Works – Gascoyne
Revitalisation Project
12th
2011 Regional Price Index and Revised District Allowance
Burt Street Heritage Precinct Restoration Project
19th
Kimberley Science and Conservation Strategy Tourism Components
Top image: Little Lagoon – Shark Bay
Bottom image: Wyndham Ridge Road
18
$1.35 million was allocated to the Burt Street Heritage Precinct Restoration
Project in Boulder.
$78.21 million was allocated to the Regional Development Water and
Natural Resource Management Initiative which includes the following
projects:
Allocated Amount 2011-12
Regional water availability, planning and investigation
Regional Economic Development – Water Opportunities
$
12.82 million
6.39 million
Gascoyne Food Bowl Initiative
25 million
Carnarvon Stage 2 Flood Mitigation Works
20 million
Regional Natural Resource Management
14 million
Government approved an allocation of $6.8 million over four years to assist
with the implementation of tourism initiatives identified in the Kimberley
Science and Conservation Strategy.
Funding was approved through the $40 million Regional Events Program
to assist Mandurah host an international festival of action sports with
the Eyres Action Sports Games. The Games will feature rounds of the
International Waterski and Wakeboard Federation’s World Cup as well as
freestyle motorcross, BMX and skateboarding. This event will be held on the
foreshore to a capacity crowd and will showcase Mandurah and the Peel
region to an international audience. This event is another example of the
social and economic value events can bring to the regions.
Carnarvon Boat Ramp (Stage 1 and 2 works) became operational providing
Carnarvon’s significant boating community with a new, safe, and enhanced
recreational boating facility.
Gascoyne Food Bowl Initiative: funds announced of $25 million will go
towards horticultural development and expansion. This investment will
ensure the development of an important Western Australian horticultural
precinct in Carnarvon. Under this initiative $20 million of Royalties for
Regions funding will be directed towards Carnarvon’s Stage 2 Flood
Mitigation Works to partner with $25 million of Royalties for Regions
Gascoyne Development funding (total funding of $45 million). Carnarvon’s
Stage 2 Flood Mitigation Works will provide improved levels of flood
protection to the Carnarvon horticultural industry; reduce flood damages to
the Carnarvon horticulture industry; mitigate the devastating impacts caused
by flooding events; provide increased food security for Western Australians
and export markets; and ensure the economic future of the horticulture
industry and the town.
The 2011 Regional Price Index, funded by Royalties for Regions, was
released. This important cost of living indicator is based on two-yearly price
surveys and is an important component of District Allowance calculations.
Image: Carnarvon Boat Ramp
19
12 MONTH SNAPSHOT
JANUARY 2012
30th
Improving Water Quality in Remote Aboriginal Communities
Image: Telecommunications Tower, Yalgoo
20
The initiative Improving Water Quality in Remote Aboriginal Communities
received $12.12 million. This will see drinking water improvements for
28 remote Aboriginal communities, and electrical upgrades for six remote
Aboriginal health clinics.
The Regional Mobile Communications Agreement between the Minister for
Science and Innovation and Telstra Corporation Limited was executed on
19 January. The Agreement provides up to $39.2 million in Royalties for
Regions funding to deliver new and expanded country mobile telephone
coverage at 113 sites. The project will deliver near continuous highway
coverage in many areas of the State and vastly improve community and
business access to appropriate mobile voice and wireless broadband services.
Royalties for Regions funding of $10 million has been contributed to the Onslow
Community Development Fund. Projects associated with this fund will deliver a
wide range of social benefits aligned with the State Government’s Pilbara Cities
Vision to create vibrant, sustainable and prosperous places to live and work.
Over $45 million in Royalties for Regions funding was distributed to State
Government agencies to fund increases in the District Allowance.
Works commenced on the Carnarvon Fascine Development Phase 1 –
Robinson St and Surrounds Revitalisation – another significant project for
the Gascoyne Revitalisation Initiative. This $8 million project, fully funded by
Royalties for Regions, will be pivotal in enhancing and increasing retail and
commercial development and opportunities in the Carnarvon CBD, and will
enhance the attractiveness of the Town of Carnarvon as a tourist destination.
The concrete slab was laid and forward works commenced for the construction
of a new Coronary Care Unit as an extension to the existing St John of God
Hospital in Bunbury. $5 million in funding under the Royalties for Regions
program will see the completion of works in late 2012, meaning regional South
West residents and visitors will have access to cardiology services without the
need to travel to Perth.
Image: Bunbury Townscape
21
12 MONTH SNAPSHOT
FEBRUARY 2012
20th
Integrated Water Management Strategy for the Collie and
Kemerton area
Pilbara Cities – Combined Pilbara Water Projects
Regional Work Camp Enhancement Program – Roebourne
Remote Indigenous Health Clinics
27th
Fitzroy Crossing Courthouse Replacement
North West Drug and Alcohol Support Program – Carnarvon Dual
Purpose Centre
Image: WACHS staff member Denise assisting patients
22
Brunswick Junction and Collie are the first towns to benefit from a new
initiative funded through the Royalties for Regions program. The South
West Aboriginal Medical Services Kaarbapiny Maar mobile clinic which
incorporates a nurse station and examination space will give people the
opportunity to consult with general practitioners and allied health staff without
having to travel into Bunbury. While the clinic has been designed to respond
to Aboriginal health needs, non-Aboriginal people in need of the mobile clinic
are also welcomed as clients.
$500 000 has been allocated to the Collie Water Plan project for the
development of an Integrated Water Management Strategy for the Collie
Kemerton area.
$2.9 million has been approved for the construction and operation of a
new innovative dual-purpose Alcohol and Other Drug Centre in Carnarvon.
This new Centre will accommodate a community drug support service during
the day and a sobering up centre five evenings a week for people in the
Gascoyne with alcohol and drug problems. It will be the first of its kind
in Western Australia.
Kununurra’s new airport terminal and the new Wyndham Community
Recreational Fishing jetty were opened. These projects form part of the
combined State and Federal Government’s $517.5 million investment in
community and infrastructure expansion in the East Kimberley.
The first round of Regional Child Care Development Fund grants opened
for applications. Funding of up to $10 000 was available to community
managed child care providers to assist with operational expenses.
Royalties for Regions funding through the Southern Inland Health Initiative
means that residents of Northam and surrounding areas have improved
access to emergency medical care 24 hours a day, seven days a week.
As part of the Pilbara Cities vision, BHP Billiton has been chosen as the
preferred proponent to develop four lots in the heart of South Hedland.
The development will be a key component of the revitalisation of the South
Hedland CBD and will be funded through the Royalties for Regions program
with $23.1 million being given towards the Stage 1 upgrade of the South
Hedland Town Centre.
Government approved $20 million for the construction of a new work camp
at Roebourne, next to the Roebourne Prison, and the upgrade of Department
of Corrective Services’ work camps at Pardelup and Walpole. Work camps
provide prisoners with enhanced opportunities to develop job skills while
improving local amenities, the environment and services in communities.
They also provide an opportunity for Aboriginal prisoners to be ‘in country’,
close to their home and family.
Government approved $3.9 million to meet the construction costs for a new
courthouse in Fitzroy Crossing. The courthouse will be co-located with the
new police station, providing facilities to meet the current and future needs of
the Fitzroy Crossing community.
23
12 MONTH SNAPSHOT
MARCH 2012
6th
HMAS Sydney Memorial and Mount Augustus Report Development
Planning Studies – Gascoyne Development Plan Projects
Regional Events Program Funding – Ord Valley Muster
Supporting Local Government Reform
12th
MWIP Local Government Strategic Infrastructure Projects
Pilbara Maritime Common Use Facility
19th
Delivering Affordable Housing to Key Workers in Regional
Western Australia
Karratha Health Campus
Portlink Inland Freight Corridor Planning
Regional Development Council Action Agenda Funding Scheme 2011
– Aged Care and Community Health Projects
26th
2011-12 Budget Allocated Funds – Implementing Public Sector
Regional Leadership
Top image: Mount Augustus
Bottom image: Aged care housing – Gnowangerup
24
Government approved a further two projects for Royalties for Regions
Gascoyne Development Plan funding: $100 000 towards the HMAS Sydney
Memorial Wall to be built in Denham on the Gascoyne Coast. The memorial
commemorates the HMAS Sydney and its entire crew who died during a
battle off the Shark Bay coastline in World War II. Mount Augustus Resort
Development Planning Studies was funded $0.16 million to enable the
shire of Upper Gascoyne to commission a series of studies to determine the
viability and sustainability of an eco-tourism resort development adjacent to
the Mount Augustus National Park.
Government approved an allocation of $1.83 million over three years to the
Ord Valley Muster.
Government approved $24.6 million for 14 Aged and Community Health
projects selected under the Regional Development Council’s Action Agenda
Funding Scheme. This funding will allow the construction of new purposebuilt facilities, expansion of existing facilities, and the education and training
of communities and staff.
Government approved the allocation of up to $2.43 million over three
years from the Royalties for Regions Regional Community Services Fund
to implement Public Sector Regional Leadership and workforce initiatives
to assist the Public Sector with building capacity and capability in regional
Western Australia.
Government approved the allocation of $5 million to PortLink Planning
Studies Phase 1, to begin planning and investigation into the PortLink
concept.
Government approved an allocation of $355.5 million across five years
to deliver increased affordable housing opportunities for key workers in
regional Western Australia. The benefits of this funding are expected to
be wide-ranging and will be achieved through investment in private sector
residential housing developments already underway, piloting innovative
construction methods, purpose-built community villages and assistance to
sustain the delivery of key community services.
Another project under the Gascoyne Revitalisation initiative is completed.
The Exmouth CBD Revitalisation and Foreshore Development Planning
project delivered a blueprint for future CBD revitalisation and is pivotal to
enhancing retail/commercial development and opportunities in the town
CBD and providing a place for the resident and non-resident populations to
interact, enjoy and live.
First phase of the $6.5 million Royalties for Regions upgrade of Kalbarri
National Park’s coastal walks was completed. This upgrade will provide better
and easier access to Red Bluff’s rugged cliffs and Island Rock’s solitary
sea stack.
Thanks to the recent funding boost of $40 million from the Royalties for
Regions program to Eventscorp’s Regional Events Program, Exmouth and
Western Australia’s premier game fishing tournament, GAMEX, received
additional support. GAMEX was one of only five tournaments across the world
to participate in the 2012 Great Marlin Race.
The Tantabiddi Boat Ramp in Exmouth became operational. This project was
funded through a $2.2 million Royalties for Regions Gascoyne Revitalisation
Initiative.
Royalties for Regions funding of $22.2 million was committed to redevelop
at least six health clinics in remote Aboriginal communities in the Kimberley
and Pilbara regions. The priority for redevelopment by the WA Country
Health Service includes Bayulu, Mulan, Mindibungu (Billiluna), Noonkanbah
(Yungngora) and Wakathuni.
Applications invited for the 2012 round of funding under Eventscorp’s
Regional Events Scheme jointly funded by Royalties for Regions were
decided upon. The Scheme supports the development of regional events
across Western Australia to encourage visitation which in turn adds vibrancy
to regional communities. Thanks to extra funding from Royalties for Regions,
Eventscorp has been able to support 64 regional events since July 2011.
Government approved an allocation of $5.83 million for MWIP Local
Government Strategic Infrastructure projects including East Ogilvie Road,
Depot Hill Springs Crossing, Morawa Sportsground, Morawa Aged Care and
Flores/Place Road Interchange.
25
12 MONTH SNAPSHOT
APRIL 2012
10th
2011-12 Budget Allocated Funds – Skills Training Initiative
Image: Skills Training
26
Government approved the allocation of up to $80.6 million over four years
from the Regional Infrastructure and Headworks Fund to develop skills and
training facilities in order to improve access to trade training and address
critical skills shortages in regional Western Australia.
Western Australia’s Wheatbelt region played host to the 8th annual ARB Total
Asphalt & Traffic Management Hyden 400, off-road motor race. This event
was assisted with a Royalties for Regions commitment of $40 million towards
regional events over a four year period.
The review into the Royalties for Regions longest running initiative CLGF was
released by the WARDT. CLGF is one of the three funds under the Royalties
for Regions program and its purpose is to provide and renew infrastructure
and support capacity-building across regional Western Australia. The WARDT
made 26 recommendations against the review’s terms of reference.
The State Government’s Country Age Pension Fuel Card Scheme reached
45 000 pensioners across regional Western Australia. This was marked with
the presentation to Mr Albert Kauffman in Geraldton of the 45 000th card.
The Gascoyne Irrigation Pipeline achieved a significant milestone with
the completion of pipeline works and an official opening to the Carnarvon
community. Royalties for Regions contributed $7.57 million to this project.
Additional funding partners included the Commonwealth and the Gascoyne
Water Co-operative. The project will provide water security for nearly
200 growers across the 1200ha Carnarvon horticultural precinct.
It also paves the way for a proposed 400ha horticulture expansion.
Plans for the new $52.5 million Carnarvon Police and Justice Complex
were revealed to the media and community. Royalties for Regions will be
contributing $9.5 million to this project.
All three stages of works (offshore and onshore) to the Carnarvon Boat
Ramp are now fully complete.
Image: Gascoyne Pipeline
27
12 MONTH SNAPSHOT
MAY 2012
7th
Regional Development Council Action Agenda Funding Scheme
2011 – Education, Housing and Services, Social and Environmental
Amenity and Employment, Infrastructure and Skills
21st
Esperance Hospital Redevelopment
New International Margaret River Food and Wine Event
Carnarvon Health Campus and Exmouth Multipurpose Service
Redevelopments – Gascoyne Revitalisation
28th
Budget Allocated Funds – Implementing Regional Buy Local Initiatives
CLGF Round 2, Decision 1 Regional Group Projects Approved
Geraldton Batavia Coast Marina Stage 2
SuperTowns – 2011-12 Funding Recommendations
Image: Margaret River Food and Wine Event
28
Government approved an allocation of $7.73 million over three years from the
$40 million Regional Events Program to support the ‘Margaret River Gourmet
Escape’. The four day international food and wine event will draw the world’s
best chefs to Margaret River and showcase Western Australia’s regional wine
and food produce to the world.
$3.73 million in Royalties for Regions funding is approved for the
construction of new homes for service workers in York. The Avon Service
Worker Accommodation Project is the first funding allocation from the
$355.5 million Delivering Affordable Housing to Key Workers initiative
announced in March 2012.
Government approved $31.3 million for the Esperance Hospital
Redevelopment, which includes $18.8 million of Royalties for Regions
supplementary funding. The redevelopment will modernise regional health
service delivery and feature a redesigned and expanded emergency
department, a dedicated four bed day surgery unit and modernised
birthing suites.
Thirty-eight regional boating facilities will share $5.79 million in funding
from the Recreational Boating Facilities Scheme round 17, which includes
Royalties for Regions funding of $4.7 million. The provision of new regional
recreational boating facilities including boat ramps, finger jetties, car parking,
moorings and navigational aids, will provide safer boating for residents and
visitors utilising regional boating facilities.
Government approved $23.7 million to support 14 significant infrastructure
and services projects with Education, Housing, Social and Environmental
Amenity themes under the Regional Development Council’s Action Agenda
Funding Scheme.
Government approved an allocation of $100 000 to support the 2012
Cinefest Oz event in Busselton through the Regional Events Program.
Government approved $3.86 million from the Royalties for Regions
MWIP to progress the second stage of the Batavia Coast Marina project by
transforming contaminated vacant Government land to a vibrant mixed use
precinct that will provide amenities, housing and employment opportunities,
and stimulate private sector investment in Geraldton.
Government approved $77.5 million from the SuperTowns Project Fund for
17 SuperTowns priority projects across the nine SuperTowns.
Funding of $8.9 million, including $6.9 million from Royalties for Regions
was provided for improvements at 36 airports across the state through the
2012-13 round of RADS. Royalties for Regions investment over six years
into scaled up contestable funding rounds of the Department of Transport’s
RADS has seen 138 regional projects receive funding for the development of
aviation facilities in regional Western Australia.
Government approved the allocation of $28.9 million in Royalties for Regions
Gascoyne Development Plan funding to two significant health projects for the
Gascoyne community which will deliver much needed and enhanced health
infrastructure and services to the region:
– Carnarvon Health Campus Redevelopment – $20.8 million contribution
from Royalties for Regions to partner with $6 million in funding from
WA Country Health Service over the next three years; and
– Exmouth Multipurpose Service Redevelopment – will receive
$8.08 million by June 2013.
$7.25 million was approved by Government for CLGF grouping over nine
strategic projects under the CLGF Grouping program.
29
12 MONTH SNAPSHOT
JUNE 2012
5th
Regional Events Program – Country Cups
11th
Regional Events Program – Rev on the Road and Iron Man
70.3 Mandurah
18th
2011-12 Budget Allocated Funds – Skills Training Initiative Agricola
College Redevelopment
Carnarvon Fascine Revitalisation Stage 5 – Gascoyne
Development Plan
Housing for Workers – Delivering Affordable Housing to Key Workers
in the Pilbara
Regional Development Council Action Agenda Funding Scheme 2011
– Sport and Recreation Projects
Southern Inland Health Initiative Update and Capital Funding
for 2011-12
Top image: Key Workers Housing in Roebourne
Bottom image: Carnarvon Fascine
30
Government approved the allocation of up to $20 million from the Regional
Infrastructure and Headworks Fund to support the redevelopment of
Agricola College and improve access to affordable student accommodation
in Kalgoorlie.
Country racing carnivals in Broome, Bunbury and Kalgoorlie received a
significant boost with the announcement of a $2.25 million Country Cups
package which will elevate the profile of each event.
Government approved a total of $945 000 over three years to support a new
Ironman 70.3 event in Mandurah. This event is expected to become the
pinnacle Ironman 70.3 event in Australia and will be the main qualifier in
Australia for the World Championships.
Government approved an allocation of $91.91 million from the Delivering
Affordable Housing to Key Workers Initiative to fund three major housing
projects in the Pilbara.
Government approved the allocation of $4.7 million in Royalties for Regions
funding to commence building condition audits and service planning
for the District Hospital and Health Service Investment Program and the
Telehealth Investment Program streams within the Southern Inland Health
Initiative package.
Eleven new mobile telephone and broadband sites have been commissioned
under the Regional Mobile Communications Project in the localities of Capel,
Nullagine, Breton Bay, Narembeen, Bibbin Well, Peedamulla, Arrowsmith,
Arrowsmith East, Wagoe, Walkaway and Woottating. People living, working and
holidaying in regional Western Australia can now enjoy improved access to
next generation mobile and internet services.
The Womens Rural In Reach Program was officially launched by the Minister
for Regional Development. The program will receive $1.75 million over four
years to deliver an innovative range of health care services in partnership
with the Western Australian network of Community Resource Centres. Using
the latest video conferencing technology, the program will provide a range of
health care and support services to women, their families and local service
providers in remote and country regional areas of the State.
Over three years, ambulance services in the Kimberley and Pilbara regions
will receive a major boost in funds with $26 million going towards five new
vehicles, staff, paramedics, volunteers and Aboriginal community services.
Film buffs in Port Hedland, Broome, Albany and Esperance will have access
to their own film festivals with Government approval of $560 000 from the
$40 million Regional Events Program to support ‘Rev on the Road’.
Government approved $21.2 million to support seven significant sport and
recreation projects under the Regional Development Council’s Action Agenda
Funding Scheme.
Government approved $7 million in Royalties for Regions Gascoyne
Development Plan funding for the Carnarvon Fascine Revitalisation Stage 5
works which will continue the ongoing enhancement and revitalisation of the
fascine and CBD areas through the replacement of the fascine wall between
Robinson Street and Baxter Park in Carnarvon.
31
FUNDING ALLOCATION 2011-12
Total $1 205.1 million
New Regional and
Statewide Initiatives
$12.7 million
Funding Initiatives
Country Local
Government Fund
$96.1 million
Royalties for Regions operates under three funds:
The Regional Community Services Fund
The Regional Infrastructure and Headworks Fund
The Country Local Government Fund (CLGF)
The Regional Community Services Fund
Regional Infrastructure
and Headworks Fund
$850.8 million
Regional Community
Services Fund
$245.5 million
(Source: Outlines the three funds and the new state-wide initiatives as per 2012-13 Budget papers)
In 2011-12, $221.1 million was disbursed to support priority services that
have shown their effectiveness in enhancing the quality of life for residents in
regional areas and improving access to government services and infrastructure.
The fund aims to support investment in regional Western Australia and help
leverage investment from other sources for projects that will contribute to the
development of services in regional areas.
The Regional Infrastructure and Headworks Fund
In 2011-12, $796.44 million was disbursed to support large-scale, strategic
regional infrastructure and headworks projects acknowledged as being of
strategic importance to Western Australia.
The fund aims to support strong investment in regional Western Australia and
help leverage investment from other sources for projects that will contribute to the
development of regional infrastructure and headworks. It also supports planning
for infrastructure at the regional level and encourages communities to develop
infrastructure projects that benefit local organisations and communities.
The Country Local Government Fund
CLGF supports local governments in the nine regions defined in the Regional
Development Commissions Act 1993. An amount of $108.79 million was
disbursed through the fund in 2011-12.
32
The Regional Community Services Fund is designed to improve access to
services in the regions. It supports services that have been shown to be effective
in enhancing the quality of life for residents in regional areas.
The Regional Community Services Fund aims to:
assist regional communities achieve improved access to a range of
community services;
assist regional communities overcome disadvantages caused by
remoteness; and
attract and retain essential regional government employees.
As well as funding a range of individual projects, the Regional Community
Services Fund includes an annual allocation for the Regional Grants
Scheme (RGS).
The money in the RGS is for community, public and private organisations to
improve and develop infrastructure and services in the regions.
Western Australia’s nine Regional Development Commissions administer RGS,
including assessing applications and determining grants.
Regional Community Programs and Schemes
Country Age Pension Fuel Card
The $26 million commitment in 2011-12 will see the continued support for
recipients of Centrelink Age Pension, Carer Payment, Disability Support Pension,
Wife Pension or Widow B Pension or Department of Veterans’ Affairs Service
Pension, Social Security Age Pension or Income Support Supplement.
The Country Age Pension Fuel Card Scheme provides eligible pensioners in
regional Western Australia with $500 a year towards the cost of fuel and/or taxi
travel from participating providers. Regional pensioners live on modest, fixed
incomes and generally do not have access to extensive public transport services.
This means that they must rely more on private vehicles or taxis to attend
appointments, go shopping or visit family and friends.
Image: Fuel Card Pensioners (Source: Andrew Hassel Photography, Albany)
33
The fuel card provides support for the transport needs of approximately
45 914 pensioners living in regional areas with approximately $19.68 million
expended on fuel and $1.28 million on taxis (Figures as at 15 June 2012).
The Fuel Card will be issued automatically every financial year providing the
recipient remains eligible.
Disbursement Amount 2011-12: $26.04 million
Funded Agent: Department of Transport
Regional Workers Incentives
The Regional Workers Incentives Scheme provides for an increased district
allowance for public sector workers in regional Western Australia. This forms
part of the process to attract and retain public sector workers, who provide
essential government services. 2011-12 saw a modification to the calculation of
the district allowance to include an increased reflection of the price differential
between the metropolitan area and the regions. Based on a comprehensive
regional price index, scheduled to occur every two years, this process ensures
that district allowance rates remain relevant and provide fair and reasonable
compensation for regional employees.
There are approximately 7 000 public sector employees currently eligible for
district allowance. Royalties for Regions provided $19.1 million towards the
district allowance in 2010-11. Royalties for Regions, through the Department
of Regional Development and Lands, provided input to a review of the
methodology and composition of district allowances, undertaken by the
Department of Commerce’s Public Sector Labour Relations Directorate and
involving the public sector unions, represented by Unions WA.
April saw the State Government’s Country Age Pension Fuel Card Scheme
reach its latest milestone with the presentation of the 45 000th card to an
aged pensioner in Geraldton.
Copies of the 2011 Regional Price Index report can be obtained from RDL,
or downloaded from the department’s website (www.rdl.wa.gov.au/publications/
Pages/Statistics.aspx).
Mr Albert Kauffman was presented with his commemorative card at an event
in Geraldton by Minister Grylls.
Funded Agent: Department of Regional Development and Lands
“I am really looking forward to having an extra $500 a year to spend on petrol
so I can drive to Perth to see my grandchildren” Mr Kauffman said.
Image: Albert Kauffman (Source: Ministerial Media Statements: Country pensioners benefit from
Fuel Card: 24 April 2012)
34
Boarding Away from Home Allowance
Boarding Away from Home Allowance (BAHA) is made available each year to
families with children attending a primary school, secondary school or respite
care centres. BAHA is only available to resident Western Australians who have
qualified for the Commonwealth Government Assistance for Isolated Children
(AIC) Boarding Allowance or Second Home Allowance, which is available
from Centrelink.
The existing allowance provides parents in remote locations whose children
have to leave home to attend secondary schooling with funding to assist with
boarding expenses. Royalties for Regions funding has been allocated to support
an increase to BAHA by contributing up to an additional $785 per student per
school year on a pro-rata basis over four years.
Funded Agent: Department of Education
Community Resource Centres
There are currently 88 trainees engaged in traineeships through CRCs.
In 2011-12, 50 trainees completed a Certificate with some engaging in
further training.
One trainee has now become the coordinator of a neighbouring CRC while other
graduating trainees have gained employment at Shire offices, local organisations
and CRCs.
Kylie Collard heard about the Kondinin CRC traineeship through word-of-mouth,
and since her first day has never looked back.
“It is rewarding work with many great projects,” Ms Collard said.
“The CRC is a great place to work. It provides me with a flexible working
arrangement, allowing me to spend time with my children during school
holidays.”
In October, Ms Collard will finish her traineeship with a Certificate II in Business,
but she hopes to stay on with Kondinin CRC after this.
2011 was a big year for the WA Community Resource Network (WACRN) when
it celebrated its 20 year anniversary. Community Resource Centres (CRCs) were
encouraged to take part in a number of initiatives to increase the profile of the
WACRN culminating with a ‘Big Breakfast’ event held in November 2011.
CRCs throughout the State held simultaneous breakfast events and, utilising
their state of the art video conferencing technology, were able to link up with the
Minister for Regional Development from Perth via the Westlink network.
The event was able to showcase the latest technology in addition to a wide array
of information and community based services available at CRCs.
There are currently 108 CRCs operating throughout Western Australia with 28
located in remote regions. Brunswick Junction, Dandaragan, Mount Barker
and Yarloop officially joined the WACRN this year with Gascoyne Junction and
Menzies opening soon.
Funding via the State Government’s Royalties for Regions program allows our
CRCs to provide greater access to government services, as well as providing
training and capacity building activities.
The WACRN Traineeship Program continues to be a huge success in providing
pathways to employment in regional and remote Western Australia.
Image: Mathew Thompson and Amy Watkinson – Boyup Brook CRC Trainees
35
Cocos (K) Islands
Wyndham
Western Australian
Kununurra
Community
Resources
Network
Djarindjin
Warmun
Mowanjum
Broome
Jarlmadangah Burru
Bidyadanga
Looma
Noonkanbah
Kundat Djaru
Yakanarra
CRCs have increased regional access to information and services in 2011-12 by
working in partnership with government, private and not-for-profit organisations
resulting, in particular, in two vital innovative services extending their reach into
regional, remote and rural areas of the State.
1. The Womens Rural In Reach Program has been rolled out to 30 CRCs
representing all regions, ranging from Kununurra in the East Kimberley to
Boddington in the Peel and Bremer Bay in the Great Southern.
Billiluna
Balgo
Roebourne
Marble Bar
Nullagine
Onslow
Exmouth
“In recent months the Rural in Reach team has worked closely with
30 participating CRCs to fine-tune and run initial video-conference
consultations. With these now complete, bookings for video-conferencing
sessions are now underway, and to date the response from community
members has been positive,” said Women’s Health and Family Services
Special Projects Manager Fiona Reed.
2. CRCs have partnered with parenting experts Ngala and Child Health
Services to provide regional families with opportunities to attend free Parent
Education Workshops.
Burringurrah
Gascoyne Junction
Irrunytju
Meekatharra
Shark Bay
Cue
Lake Grace CRC Manager, Suzanne Reeves, said the response to Ngala
workshops had been very encouraging with parents and carers expressing
their appreciation for learning new parenting skills and sharing their
personal experiences.
Kalbarri
Leinster
Mullewa
Mingenew
Morawa
Dongara
Kalannie
Coorow
Jurien Bay
Wongan Hills
Moora
Goomalling
Lancelin
Gingin
Beacon
Koorda
Bencubbin
Mukinbudin
Dowerin
Nungarin
Wyalkatchem
36
Tjuntjuntjara
Toodyay
Westonia
Coolgardie
Cunderdin
Southern Cross
Kambalda
Kellerberin Merredin
Bruce Rock
Quairading
Serpentine/Jarrahdale
Narembeen
Corrigin
Norseman
Brookton
Pinjarra
Kondinin
Hyden
Boddington
Pingelly
Kulin
Waroona
Newdegate
Wandering
Wickepin Lake Grace
Yarloop
Williams
Harvey
Wagin
Pingrup
Ravensthorpe
West Arthur
Katanning Ongerup
Hopetoun
Donnybrook
Jerramungup
Kojonup
Gnowangerup Bremer Bay
Greenbushes
Boyup Brook Tambellup
Wellstead
Nannup
Bridgetown
Frankland River
Augusta
Pemberton
Mount Barker
Northcliffe
Denmark
Walpole
Perth
Laverton
Dalwallinu
Perenjori
Leeman
Leonora
Wundowie
York
Beverley
Image: Western Australian Community Resources Network Map
Performing Arts Companies tours to the Regions Boost:
The Perth Theatre Trust received Royalties for Regions funding to secure
the resources and infrastructure to broadcast a performance of the Vienna
Philharmonic Orchestra on 30 September 2011. The simulcast provided an
opportunity for regional communities to be part of a world-class orchestra
performance in real time.
The objective of the project was to use technology via high-quality video and
audio to present a world-class orchestra to regional centres and the broader
community. The targeted audience groups comprised regional entertainment
centres (Albany, Broome, Bunbury, Carnarvon, Esperance, Exmouth, Geraldton,
Kalgoorlie, Margaret River, Merredin, Moora and Port Hedland), local CRCs and
regional residents with access to appropriate satellite-decoding devices.
Support from the public for the event was strong and feedback established
there was deep enthusiasm and appreciation for the inclusiveness that
community members felt as a result of the simulcast.
Funded Agent: Perth Theatre Trust
Twenty CRCs held Vienna Philharmonic events attended by a total of 278
people. The following unedited comments have been provided by those CRCs
who took part.
“Fantastic concert, thoroughly enjoyed these old favourites!” Elizabeth Williamson
“A wonderful opportunity to share in a superb musical performance, as regular
West Australian Symphony Orchestra supporters – the simulcast on the big
screen was a credit to the CRC and the Royalties for Regions.” Vicki Hansen
“The simulcast was made possible by Royalties for Regions. Let’s hope there
will be more of them, and not just classical music.” Philip Powell
“The fact that this was free in our community is amazing. Keep up the good
work.” Sandy Knill
Top image: Vienna Philharmonic Orchestra
Bottom image: Attendees at the live Vienna Philharmonic Orchestra simulcast held at the Walpole
Community Resource Centre
37
Wild Dogs Management Plan
Better Beginnings Program – Early Literacy
Wild dog numbers have increased dramatically in the southern rangelands and
eastern agricultural regions of Western Australia since the early 1990s due to a
combination of factors. This increase has had a significant impact on primary
producers and local communities both economically and socially.
Royalties for Regions funding will be used to extend the reach of the
Better Beginnings – Early Literacy program to include children aged 4 to 5
years throughout regional and remote Western Australia. This should lead to
increased opportunities for success at school and in future employment.
Royalties for Regions funding is being provided to increase the number of
Doggers engaged in implementing wild dog management controls from 12 to
20 in strategic locations identified in consultation with industry in the southern
rangelands and eastern agricultural regions.
Better Beginnings is a universal literacy program for children from birth to 5
years and their families. It aims to develop early literacy skills in young children
by fostering a love of books and language.
This project in conjunction with the Natural Resource Management – State
Barrier Fence Project will enable landholders to establish enhanced control
operations and better wild dog management into the future.
Funded Agent: Department of Agriculture and Food WA
Foodbank Western Australia School Breakfast Program and Services into
Regional Locations
Foodbank is a non-denominational, charitable organisation which sources
donated and surplus foods from the food and grocery industry to distribute
to welfare and community agencies that provide food assistance to people in
need. The Foodbank WA School Breakfast Program (SBP) commenced in 2001
with 17 schools – by the end of 2010, the SBP encompassed 317 schools (278
public schools), directly impacting over 11 000 students.
The Foodbank WA SBP provides a unique, targeted service that benefits school
students across Western Australia. With equal funding from the Department
of Education and Royalties for Regions totalling $1.56 million it is intended to
expand the SBP into regional and remote areas of Western Australia to benefit
more regional communities.
Since funding the expansion of the Foodbank WA SBP which began in
2011, 65 regional schools have joined the program for the first time. Plans
are continuing to be developed to increase the regional school participation
throughout all regions of Western Australia.
38
Better Beginnings builds on a parent’s role as their child’s first teacher by
providing high-quality literacy materials and nurturing settings that create
positive first experiences around books and language.
The program’s objectives are to:
introduce children to developmentally appropriate books and
language activities;
support parents as their child’s first teacher in modelling early
literacy practices;
raise awareness of the value and pleasure of reading and sharing stories
with children; and
link families to the resources and services that libraries offer people of
all ages.
Funded Agent: Department of Culture and the Arts
COMMUNITY FEEDBACK
Mothers were invited to comment on the Better Beginnings Program.
There was unanimous support and enthusiasm for the program, including
comments such as:
“I think it’s worthwhile because they’re never too young to expose them, to
educate them and I think it’s good. Some people might not realise that and
so if it helps promote that and they really start to realise how important it is.”
(Source: Making a Difference: The report on the evaluation of the Better Beginnings family literacy
program 2007-2009.)
Responsible Parenting Services in Regional Western Australia
Rangelands Reform Program
Responsible Parenting Services encompasses two key parenting programs:
Parent Support (for older children and youths), and Best Beginnings (for babies
and toddlers). These programs are targeted to the most at-risk families and
focus on prevention and early intervention in order to reduce the number of
children and young people entering the child protection system and, in turn,
reduce the number of children and young people going into care.
A three year $2.25 million Rangeland Reform Program, supported by Royalties
for Regions, will address long standing problems faced by our pastoral industry.
The outcomes will include better support for pastoralists who wish to diversify
their land use. This will give greater economic certainty to those who work and
live on Western Australia’s rangelands and, in turn, will support communities in
regional centres.
Royalties for Regions will provide $27.9 million to Responsible Parenting
Services over four years from 2010-11. This funding will ensure the program
can be further extended into the Gascoyne, Goldfields, Great Southern,
Mid West, Pilbara, South West and Wheatbelt regions to provide home visiting
services, including support and advice to at-risk families.
Under the program it is proposed to:
To date, an additional 44.5 full-time equivalent positions have been provided in
the Gascoyne, Goldfields, Great Southern, Mid-West, Pilbara, South West and
Wheatbelt regions, assisting with the expansion of the Responsible Parenting
Services in those regions.
Funded Agent: Department of Child Protection
amend the Land Administration Act 1997 (WA) to create alternative lease
options, such as a perpetual pastoral lease and a rangelands lease. The latter
will allow for a range of business diversification options to be built into the
lease, including tourism, horticulture, conservation and, potentially, carbon
farming;
investigate and develop new economic opportunities in the rangelands; and
create a one-stop shop approach to assessing applications for pastoral
diversification and investigate options to streamline the diversification
permit process.
Over the last 12 months RDL has developed drafting instructions for the
proposed legislative reforms and commenced investigation into new economic
opportunities in the rangelands. A draft bill will be made available for stakeholder
comment early in 2012-13. Options to streamline the pastoral diversification
permit process have been investigated and are being presented to the Pastoral
Lands Board for comment.
Image: Health Worker at Busselton Health Campus
39
Orange School Buses Initiatives in Regional Western Australia
Royalties for Regions will provide $10.9 million over four years to improve
conditions for regional students travelling long distances by bus to access
a school education. These funds will upgrade the regional school bus
network to ensure that new buses are equipped with air-conditioning and
automatic transmission.
From 1 July 2011, the zonal system will be abolished and contractors will be
paid to operate their air-conditioning on school trips all year round.
Disbursement Amount 2011-12: $3 million
Funded Agent: Public Transport Authority
Exploration Incentive Scheme (EIS)
In 2011-12, Royalties for Regions provided $26.9 million of its $78.1 million
commitment for exploration to support future growth of resources industry in
the Pilbara and the rest of regional Western Australia.
The objective of the EIS is to encourage exploration through activities such
as co-funded drilling for mineral and petroleum discoveries, improved and
increased surveys, and improved data access. The EIS will work towards
stimulating increased private sector resource exploration and partnerships, to
ultimately lead to new mineral and energy discoveries.
The EIS comprises of six separate programs:
Program Program Title
Approved Amount $
1
Exploration and Environmental Coordination
1.5 million
2
Innovative Drilling including the Co-funded
Drilling Program
26.9 million
3
Geophysical and Geochemical Surveys
32.5 million
4
3D Geological Mapping
13.8 million
5
Promoting Strategic Research with Industry
6
Sustainable Working Relations with Indigenous
Communities
2.3 million
3 million
80 million
Image: School buses on the daily run to Babakin Primary School
(Source: Public Transport Authority of Western Australia)
40
Funded Agent: Department of Mines and Petroleum
Public Sector Regional Leadership
South West Recreational Fishing Enhancement Pilot Project
The Public Sector Commission has responsibility for setting and monitoring
public sector standards and codes of ethics as well as oversight of matters
of effectiveness and efficiency in the sector as a whole. Royalties for Regions
funding has been provided to support the implementation of a package of
Public Sector Regional Leadership and workforce initiatives to assist the
Public Sector with building capacity and capability in regional areas.
Funding of $1.86 million has been made available over four years to be used to
design, install and monitor two purpose-built artificial reef structures in the South
West region.
Funded Agent: Public Sector Commission
Regional Events Program
Kimberley Science and Conservation Strategy
A total of $6.89 million from Royalties for Regions has been allocated towards
tourism initiatives identified in the Kimberley Science and Conservation
Strategy. Tourism Western Australia has been allocated a total of $3.78 million
to provide assistance to Aboriginal communities to identify and develop naturebased and culture-based tourism opportunities at key sites along the Kimberley
coast visited by tourist cruise ships; the development of tourism corridors
across the Kimberley region; the expansion and promotion of a Kimberley
aerial highway concept; and the development and promotion of four self-drive
journeys through the Kimberley region. The Department of Environment and
Conservation has been allocated a total of $3.12 million for the upgrade of
tourism infrastructure such as camping facilities and interpretive signage along
key tourism corridors, and the construction of tourism facilities at Mimbi Caves.
Funded Agent: Department of Environment and Conservation
Funded Agent: Tourism Western Australia
Funded Agent: Department of Fisheries
Events generate significant economic and social benefits, and create compelling
points of difference that attract and encourage visitors to stay and enjoy the
extraordinary features that Western Australia has to offer. This is particularly
important in regional Western Australia where tourism is a significant economic
driver. The $40 million Regional Events Program facilitates the development
of new events and the enhancement of selected existing regional events in
order to develop a compelling calendar of events in regional Western Australia.
Funding is allocated to Tourism Western Australia to boost the funds available
through the Regional Events Scheme, an annual competitive scheme providing
opportunities for event holders to seek sponsorship funding to hold events in
regional Western Australia, and to attract or develop new big idea events that
generate State-wide, national and international attention to regional Western
Australia and that deliver significant benefits to the regional communities in
which they are hosted. Funding also supports an events marketing campaign,
to promote the full range of regional events and drive attendance and/or
participation.
41
Event
Regional Events Program – $20 130 000
Goldfields Spring Festival
2011-12
One Starry Night
2011-12
Bendigo Bank Southern Art and Craft Trail
2011-12
The Funtabulous Bunbury Kidsfest
2011-12
Lake Argyle Adventure Race
2011-12
Karratha Community Celebration
2011-12
Geraldton Greenough Sunshine Festival
2011-12
Flourish Margaret River
2011-12
Campervan Motorhome Club of Australia National Rally
2011-12
100% Smoke Free: British Auto Classic 2011
2011-12
Kickstarters Gascoyne Dash
2011-12
Event
Funding Years
Clipper Yacht Race
2011/12
Wyndham 125th Anniversary
2011/12
Cinefest Oz
Boulder Racing Round
Shinju Matsuri
2011/12; 2012/13
2011/12
2011/12; 2012/13
BHP Aquatic Super Series
2012/13, 2013/14; 2014/15
Mandurah Action Sports
2011/12; 2012/13; 2013/14;
2014/15
Ord Valley Muster
2011/12; 2012/13; 2013/14
Round
th
Gamex Fishing Tournament
2011/12
2011-12
Saint Barbara’s Festival
2011-12
Manjimup Cherry Harmony Festival
2011-12
Fireball World Sailing Championships
2011-12
Margaret River Gourmet Escape
2012/13; 2013/14; 2014/15
Country Cups
2012/13; 2013/14; 2014/15
Rev on the Road
2012/13; 2013/14; 2014/15
Australian 70.3 Ironman Championships
(Mandurah)
Mt Barker Grapes and Gallops
2011-12
2012/13; 2013/14; 2014/15
Yallingup Surfilm Festival
2011-12
North West Festival
2012/13; 2013/14; 2014/15
Wind on Water Festival
2011-12
Taste Great Southern
2011-12
Be Active Busselton Jetty Swim
2011-12
Boyup Brook Country Music Festival
2011-12
Geographe Bay Race Week
2011-12
Nannup Music Festival
2011-12
Channel Seven Mandurah Crab Fest
2011-12
Margaret River Wine Region Festival
2011-12
Quit Forest Rally
2011-12
100% Smoke Free: All Australian Car Day IX
2011-12
Busselton Festival of Triathlon
2011-12
Regional Events Scheme – Events under $50 000.
Funding of $450 000 annually
Event
42
HMAS Sydney II 70 Anniversary Commemorative Service
Round
Be Active Cable Beach Triathlon
2011-12
Cinefest Oz
2011-12
13th National Rally – Fairbridge Village
2011-12
Discover the Round
2011-12
Cue Outback Triathlon
2011-12
The Dwellingup 100 Mountain Bike Classic
2011-12
Regional Events Scheme continued
Event
Round
Ningaloo Whaleshark Festival
2011-12
Leonora Golden Gift
2011-12
York Gourmet Food and Wine Festival
2011-12
Albany Classic Motor Event
2011-12
Event
Round
To the Moon and Back Festival
2012
Extraordinary
AFL Masters WA – Broome Carnival
2012
Extraordinary
South West Craft Beer Festival
2012
Extraordinary
Derby Boab Festival
2012
Extraordinary
Champbikx Probikx National Series Rounds 3 & 4
2012
Extraordinary
Morawa Art Show and Exhibition
2012
Extraordinary
WA Circus Festival
2012
Extraordinary
Ravensthorpe Wildflower Show
2012
Extraordinary
Pingrup Races
2012
Extraordinary
Hidden Treasures Great Southern Bloom Festival
2012
Extraordinary
Hyden 450
2012
Extraordinary
Esperance Tennis Pro Tour
2012
Extraordinary
York Antique and Collectors Fair
2012
Extraordinary
Dardanup Bull and Barrel Festival
2012
Extraordinary
Valley View Vintage and Military Weekend
2012
Extraordinary
Monaro Nationals
2012
Extraordinary
Nguyuru Waaringarrem Halls Creek Music Festival
2012
Extraordinary
Bunbury Dolphin City Festival
2012
Extraordinary
Shark Bay Annual Fishing Fiesta
2012
Extraordinary
Blues at Bridgetown
2012
Extraordinary
3 Waters Marathon
2012
Extraordinary
Moora Cup Races
2012
Extraordinary
Pinjarra Festival
2012
Extraordinary
Beverley Harvest Festival
2012
Extraordinary
Whale Song Augusta
2012
Extraordinary
Truffle Kerfuffle- Southern Forests Food Festival
2012
Extraordinary
Wyndham Stars on the Bastion
2012-13
Kimberley Writers Festival
2012-13
Cable Beach Triathlon
2012-13
Nameless Jarndunmunha Festival
2012-13
43
Regional Events Scheme continued
Event
44
Round
Event
Round
Red Earth Arts Festival
2012-13
Hyden 450
2012-13
Cue Outback Triathlon
2012-13
Bunnura
2012-13
The Dwellingup 100 Mountain Bike Classic
2012-13
Avon Valley Vintage Festival
2012-13
Meeka’s Outback Festival
2012-13
Quit Forest Rally
2012-13
The Funtabulous Bunbury Kidsfest
2012-13
Karri Valley Triathlon
2012-13
Southern Art and Craft Trail
2012-13
All Australian Car Day X
2012-13
Geraldton Greenough Sunshine Festival
2012-13
Busselton Festival of Triathlon
2012-13
Mingenew Rodeo
2012-13
Ningaloo Whaleshark Festival
2012-13
Kickstarters Gascoyne Dash
2012-13
Pinjarra Festival
2012-13
British Auto Classic 2012
2012-13
Leonora Golden Gift
2012-13
WA PGA Championship
2012-13
Truffle Kerfuffle
2012-13
Indian Ocean Festival
2012-13
Goldfields Kids Fest
2012-13
Saint Barbara’s Festival
2012-13
Manjimup Cherry Harmony Festival
2012-13
Mt Barker Grapes and Gallops
2012-13
Yallingup Surfilm Festival
2012-13
WA Circus Festival
2012-13
South West Beer Festival
2012-13
Busselton Jetty Swim
2012-13
Geographe Bay Race Week
2012-13
Boyup Brook Country Music Festival
2012-13
Channel Seven Mandurah Crab Fest
2012-13
Nannup Music Festival
2012-13
Bunbury Aqua Spectacular
2012-13
Katanning Harmony Festival
2012-13
Festival of the Wind
2012-13
Taste Great Southern
2012-13
Margaret River Wine Region Festival
2012-13
Regional Health Programs
Royal Flying Doctor Service (RFDS)
Patient Assisted Travel Scheme (PATS)
A total of $32.88 million has been committed to date to the RFDS. The RFDS
(Western Operations) is a not-for-profit organisation providing aero-medical
evacuations across all of Western Australia. It also provides a range of visiting
medical services to remote and rural areas.
Royalties for Regions provided $8.9 million in 2011-12 to PATS. This has been
allocated to revitalise the service to regional patients through:

increased subsidy rates;
increased support, particularly for those undertaking cancer treatment;
support for the aged and disabled; and
simplification of the program through improved administrative processes.
PATS provides permanent regional residents in the WA Country Health Service
region with financial assistance when travelling more than 100km to access the
nearest eligible medical specialist service (including Telehealth).
Regional patients needing to travel more than 70km to access specialist medical
treatment for cancer or dialysis, where the health service is unable to provide a
transport service, are also eligible for some assistance.
Funded Agent: Department of Health
With an extra $29.88 million from the Royalties for Regions initiative one new,
and two replacement RFDS turbocorp aircraft have been funded. In addition, the
State Government is underwriting a new medical jet service with the support of
Rio Tinto Iron Ore for the RFDS for the next three years, with $3 million funding
from Royalties for Regions.
Rural Generalist Pathways (Rural Practice Pathways)
The Rural Generalist Pathways (RGP) initiative in Western Australia will train
medical graduates towards a career in rural medicine. The RGP aims to increase
the number of generalist doctors with procedural qualifications practicing in rural
and remote areas.
The RGP will increase the number of training places available to junior doctors,
as either single rotations or extended rural placements. While evidence suggests
that junior doctors who undertake some rural training in their early postgraduate
years are more likely to consider a future career in rural medicine, the additional
rural posts will also address metropolitan hospital requirements for increased
training posts to meet training needs for the growing number of Western
Australia training junior doctors.
Royalties for Regions has committed $8.5 million over five years to provide
assistance towards travel and accommodation costs for medical graduates
participating in the RGP program.
Image: PATS provides support to numerous regional residents each year
45
St John Ambulance Services in regional Western Australia
St John Ambulance (SJA) has been allocated $26.1 million for the budget
years 2011-12 to 2013-14 to support the development of SJA Services in
regional locations.
The Initiative includes the following key components:
new ambulances in the Kimberley and Pilbara;
community paramedics in the Kimberley and Pilbara and associated
support for regional community paramedics;
SJA staff and volunteer support;
clinical co-ordination; and
Aboriginal community subsidy fund.
Regional Men’s Health Program
The Australian Medical Association recognises that rural and regional men face
health issues that differ to their urban counterparts and, by most measures, are
over-represented in negative health outcome statistics. In Western Australia,
around a quarter of all males over the age of 15 years live in regional areas.
Wheatbelt Men’s Health Inc. (WMH) has provided an important and well-utilised
men’s health and wellbeing service primarily in the Wheatbelt since 2001.
This service includes education and emotional support for men and families
in situational distress and connecting them to appropriate counselling services
where required.
Royalties for Regions funding is being provided to WMH through the Department
of Agriculture and Food WA to continue the delivery of services, programs and
support to farming and pastoral community families through an expanded
program known as the Regional Men’s Health Initiative, which will be
conducted throughout regional areas.
Image: St Johns Ambulance Service
46
Aboriginal Participation
Clontarf Foundation
Regional Youth Justice Strategy – Kimberley and Pilbara Expansion
The Clontarf Foundation aims to actively engage Aboriginal students in targeted
schools through the establishment of eight additional Clontarf Academies
in Carnarvon, Coodenup, Northam, Wyndham, Katanning, Derby, Karratha/
Roebourne and Fitzroy Crossing. Royalties for Regions has allocated a total
of $5.04 million to assist with this expansion.
The expansion of Kimberley and Pilbara Youth Justice Services has been
provided with $43.86 million for 2010-11 to 2013-14. The program has
established dedicated juvenile justice teams in the Pilbara, East Kimberley and
West Kimberley to provide:
outreach services for young people and families having problems which are
attracting, or may attract, attention of the police and the law;
community work programs providing young people who offend with
practical outcomes;
improved bail systems to reduce the number of juveniles held in police
lock-ups or remanded to Perth;
emergency bail accommodation services; and
after hours outreach services in satellite towns to provide practical
support to young people and their families to tackle problems before they
become serious.
Funded Agent: Department of Corrective Services
Clontarf figures show that an estimated 60 per cent of Aboriginal youth are
not retained in education through to Year 12 and only around 50 per cent of
Aboriginal young people are participating in education, training or meaningful
employment. These figures are approximately 30 percentage points lower than
those for non-Aboriginal young people.
Accordingly, the Clontarf Foundation aims to actively engage Aboriginal male
students to maximise their attendance and promote positive participation and
achievement in school, training and prospective employment.
The academies aim to achieve the following outcomes for participants:

improved school attendance;
increased participation in education;
higher levels of engagement;
improved levels of attainment; and
better future prospects through effective transitions and pathways.
There are currently in excess of 380 students enrolled across the program.
A Service Agreement between the Department of Education and the Clontarf
Foundation has facilitated consultation to identify schools that will be engaged in
this program.
47
Western Australian Indigenous Tourism Operators Committee (WAITOC)
WAITOC is the peak industry body for Aboriginal tourism operators in the State
and plays an important role in advocacy, marketing and support for emerging
and existing tourism products, and the provision of networking opportunities in
the State’s tourism industry.
Royalties for Regions is providing one-off funding of $0.99 million to support the
operations of WAITOC for three years to assist with its transition to a sustainable
funding and operational model.
Northwest Drug and Alcohol Support Program – Kimberley and Pilbara Expansion
The North West Drug and Alcohol Strategy comprises initiatives in the Pilbara,
Kimberley and Gascoyne. The level of alcohol and other drug related harm
is disproportionately high in these regions. Royalties for Regions funding will
support the consolidation and strengthening of existing alcohol and other drug
hub locations in the Kimberley and Pilbara and the expansion of services with
the development of new service hubs proposed for Fitzroy Crossing, Halls Creek,
Tom Price and Newman. In Carnarvon, Royalties for Regions funding will assist
with the construction of a Dual Purpose Centre. The Centre will have two distinct
elements operating from the same building – a 10 bed Sobering-Up Centre
operating from 4pm to 8am and a Community Drug Service Team providing
counselling, prevention and community development services during the day.
Royalties for Regions funding will also be used to assist with the operation of the
Sobering-Up Centre.
Funded Agent: Drug and Alcohol Office
A $12.15 million Royalties for Regions funded program over three years,
the program will upgrade essential services and improve water quality in
up to 33 remote Aboriginal Communities in the Kimberley, Pilbara and
Goldfields-Esperance regions. A significant project completed in 2011-12
was the installation of a new water treatment system at Kiwirrikurra.
Image: Port Hedland Water Treatment Plant
48
Funded Agent: Department of Housing
Indigenous Visitor Hostel – Kalgoorlie
On 10 October 2011, Government approved a $13 million Royalties for Regions
funding allocation for the Indigenous Visitors Hostels Project, with $0.5 million
towards the Kalgoorlie Hostel and $12.5 million towards the Broome Indigenous
Visitors Hostel. An additional amount of $0.75 million was approved to be
transferred from the Broome budget allocation to undertake supplementary
works to the Kalgoorlie Hostel.
The Kalgoorlie Hostel is nearing completion. It is anticipated that the facility will
be operational by mid to late November 2012.
Following two years of negotiations no suitable site for the Broome hostel was
identified and RDL in consultation with the Department of Housing, has now
developed a draft Cabinet submission requesting approval for the transfer of
funds from Broome for the construction of a hostel in Derby. The facility will
provide short-term accommodation and ancillary support services for Indigenous
people, who currently sleep rough in public places in and around Derby.
The facility will house approximately 50 residents in mixed use accommodation
and is expected to lead to a reduction in illegal camping, antisocial behaviour,
and risks of violence and illness associated with homelessness.
WA Country Health Service received $2 million in 2011-12 under the
$22.2 million Remote Indigenous Health Clinics project. The project aims to
redevelop at least six health clinics in the Kimberley and Pilbara to optimise
access to quality primary health care services in remote Aboriginal communities
by ensuring that all clinics are fit-for-purpose. During 2011-12 the Bayulu
Clinic was completed and the Wiluna Health Clinic construction progressed.
The tender was advertised for the Mulan, Mindibungu (Billiluna) and
Noonkanbah clinics.
Funded Agent: Department of Health, WA Country Health Service
Top image: Indigenous Visitor Hostel – Kalgoorlie
Bottom image: Aboriginal Health Workers
49
Regional Strategic Projects
“Drift” Feature Film
Regional Grants Scheme – Contestable Grants
An amount of $0.75 million was made available to provide financial assistance
towards the on-location production costs for filming of the movie “Drift” – based
at Margaret River.
The Regional Grants Scheme (RGS) aims to improve economic and community
infrastructure and services in regional Western Australia. The grants are for
community, public and private organisations to fund projects that attract
investment and increase jobs as well as improve the quality of life in the regions.
RGS is administered by the State’s nine Regional Development Commissions.
For details on successful Small Grant Scheme and Strategic Project grant
applicants funded for each Regional Development Commission, please see
Appendix 6.
For further details of RGS recipients contact the
relevant Regional Development Commission or visit
www.rdl.wa.gov.au/grantandfunding/regional/Pages/default.aspx
Disbursement Amount 2011-12
that there will be an increased awareness of Western Australia as a tourist
destination;
that Margaret River and the Western Australian coastline will be further
recognised as an international tourist destination;
to stimulate the South West creative industry sector and provide a broader
stimulus for the development of the film industry in regional Western
Australia; and
that there will be an increase in employment through increasing tourism in
the area.
Gascoyne Development Commission
2.46 million
Funded Agent: South West Development Commission
Great Southern Development Commission
0.92 million
Women’s Health Care Association
Kimberley Development Commission
1.51 million
Mid West Development Commission
1.49 million
An allocation of up to $1.75 million has been made available over four years
to assist with the delivery of a pilot program through the Women’s Health Care
Association Inc. This program will offer a range of services (including one-toone sessions through video-conferencing, community education, professional
development, improved agency collaboration and building capacity in regional
women’s health centres) to women, their families and local agencies by
partnering with the Western Australian network of CRCs.
Peel Development Commission
Pilbara Development Commission
50
$
By assisting with the production of this film financially it is hoped:
0.5 million
2 million
South West Development Commission
1.16 million
Wheatbelt Development Commission
1.44 million
Funding for the Continuation of Occasional Child Care Services in Regional
Western Australia
Regional Community Child Care Development Fund
An allocation of $0.69 million was made available over three budget years
2010-11 to 2012-13 to support the continuation of regional Occasional Child
Care Services, funded through the Agency’s Occasional Child Care Program,
for the period 1 January 2011 to 31 December 2012 while alternative funding
is sought.
community based child care service providers and child care peak
organisations through the Regional Child Care Grants Program;
contract eligible non-government organisations to develop regional children’s
services plans and employ regional child care development officers; and
develop and implement the Regional Child Care Sector Leadership and
Change Management Program.
The funding is to:
facilitate the continued provision of existing regional occasional child care
services until at least 31 December 2012;
enable existing regional occasional child care services to transition to
alternative funded models of child care service, where possible; and
enable the agency to explore sustainable funding options for services that
are unable to transition to alternative funded models of service delivery.
Funded Agent: Department for Communities
Funding is provided to:
The grants provided under the Regional Child Care Grants Program will be
delivered over five years and will assist in funding the following activities:
operational support for child care services;
strategic grants;
support for the inclusion of children with additional needs in child care
centres; and
the development of regional children’s services plans and to employ regional
community child care development officers.
Funded Agent: Department for Communities
Avon Development Unit – Northam Detention Centre
Funding has been provided to assist with additional staff resources and
specialist advice for the Wheatbelt Development Commission’s Avon
Development Unit. The key project objective of this funding is to maximise
the economic and social benefits and opportunities associated with the
Yongah Hills Immigration Detention Centre and peri-urban growth in the Avon
sub-region.
Image: Central Playgroup, Goldfields-Esperance
51
Life Saving Coronary Care Service for the South West Health Campus – Bunbury
Jarrah Glen Lifestyle Village
Funding of $5 million has been provided to establish a South West Health
Campus Coronary Care Service including a six bed Coronary Care Unit and a
single Angiography Suite at St John of God Hospital Bunbury for public and
private patients.
The Jarrah Glen Lifestyle Village will provide appropriate and affordable housing
for the older residents of Walpole and its surrounds. Stage 1 involves the
construction of six self-contained units, two of which will be specifically low cost
rental social housing units.
The project will involve:
Royalties for Regions provided funding for the remaining four units that will be
leased at commercial value to older community members allowing them to stay
in the local area rather than relocate to larger centres.
construction of an extension to the current hospital to include a six bed
Coronary Care Unit and an Angiography Suite;
development of comprehensive and multidisciplinary cardiac care including
access to Allied Health and Rehabilitative Services;
development of formal referral and communication pathways to metropolitan
hospitals using innovative technological solutions;
development of formal education and training systems within the
Unit and linked to metropolitan sites through video-conferencing and
eCommunications; and
consultation and inclusion of all relevant stakeholders including
Aboriginal medical services, in the planning process to ensure successful
implementation and cultural safety.
52
Action Agenda Funding Scheme Projects
The Regional Development Council recommends to the Minister for Regional
Development projects that should be supported through the Royalties for
Regions Action Agenda Funding Scheme.
The Council’s Action Agenda for Regional Development Policy Framework sets
out the project priority areas that they have identified as vital to ensuring regional
Western Australia is a place where people want to live and invest.
The Council’s $75 million Action Agenda Funding Scheme was made available
in July 2010 as a contestable funding round to assist with the development
of projects in the education, housing and services, social and environmental
amenity, sport and recreation, employment, infrastructure and skills sectors.
A total of 36 projects were approved by Government.
Action Agenda Funding Scheme
Aged and Community Health Projects
Education Projects
Approved Amount $
Albany Community Hospice (new larger hospice building
for the Lower Great Southern Region)
4 260 000
Hillcrest Residential Care Facility
2 273 000
Killara Respite Centre
700 000
Residential Rehabilitation Facility – Geraldton
2 000 000
Expansion of Dryandra Hostel Inc. – Aged Care Facility
4 475 250
Tambellup Independent Living Seniors Accommodation
585 000
Moora Frail Aged Lodge Extension
The New Hawthorn House: A visionary environment for
best practice dementia care
West Road Project – Seniors Housing, 13 West Road, Capel
St John Ambulance Kalbarri Volunteer Sub Centre –
Stage 2
1 441 800
992 334
1 948 240
900 000
Approved Amount $
Regional Partnerships for success in Indigenous Education
1 500 000
Growing the Geralton Universities Centre
through Sustainability
1 052 980
Business Education and Training Series Framework
Tiers 1-3
Total
Housing and Services Projects
600 000
3 152 980
Approved Amount $
Acquisition of housing stock for affordable housing –
Great Southern
1 882 328
Housing for Youth Bail Options Program – Port Hedland
1 200 000
Extension to the Aboriginal Housing Project – Stage 2
2 250 000
Extension to the Aboriginal Housing Project – Stage 2
2 280 000
Engaging Aboriginal boys in education in the West Pilbara
Total
849 970
8 462 298
Centre for Rural and Remote Health Education
1 172 000
Bidi Bidi Early Childhood Education Support Centre
1 029 355
Derby Community Mental Health Refurbishment
1 180 000
Social and Environmental Amenity Projects
EON Thriving Communities
1 643 445
Halls Creek Community Art, Crafts and Cultural Facility
623 178
Blencowe Road Development Project
800 000
Country Music and Arts Centre for Excellence
600 129
Total
24 600 424
Approved Amount $
Beresford Foreshore Coastal Projection and Enhancement
4 325 000
Burt Street Heritage Precinct Restoration
1 800 000
Total
8 148 307
53
Action Agenda Funding Scheme continued
Sport and Recreation Projects
Approved Amount $
Hay Park South Regional Multi Sports Pavilion facility
2 833 657
YMCA Swim for Life
500 000
Mandurah Aquatic and Recreation Centre Redevelopment
11 000 000
Sounness Park Community Recreation Development
1 900 000
Leschenault Community and Sporting Pavilion
361 000
ATLAS Leisure Buddy and Service Expansion
1 347 461
Regional Talent Development Network
3 600 000
Total
Employment, Infrastructure and Skills
21 542 118
Approved Amount $
WA Location Information Strategy
Kimberley Land Council Purpose Built Office Facility
3 930 000
Total
4 659 000
Total action agenda funding approved 2011-12 to 2014 -15
Image: Murray Leisure Centre
54
729 000
75 224 127
In 2011-12, $796.44 million was allocated to support large-scale, strategic
regional infrastructure and headworks projects acknowledged as being of
strategic importance to Western Australia.
The fund aims to support strong investment in regional Western Australia and
help leverage investment from other sources for projects that will contribute
to the development of regional infrastructure and headworks. It also supports
planning for infrastructure at the regional level and encourages regional
communities to develop infrastructure projects that benefit local organisations
and communities.
Initiatives supported by the Regional Infrastructure and Headworks
Fund include:

Pilbara Cities;
Kimberley Revitalisation;
Gascoyne Revitalisation;
Mid West Revitalisation;
Regional Centres Development Plan (SuperTowns); and
General initiatives.
Pilbara Cities
Government approved the Pilbara Cities Initiative in June 2009, under the
Royalties for Regions program, and the Pilbara Cities Office was established in
August 2010.
Pilbara Cities Vision
Pilbara Cities aims to address the issues associated with the significant
growth seen in the Pilbara region over the past decade. It seeks to build
the populations of Karratha and Port Hedland into cities of 50 000 people,
and Newman to 15 000 people, with other Pilbara towns growing into more
attractive, sustainable local communities.
Over $1 billion in Royalties for Regions funding has been committed and is
being invested to help build modern, vibrant cities and regional centres that
can support and deliver a skilled workforce for major economic projects in the
Pilbara.
The realisation of this vision rests on the promotion of quality regional living,
with modern services and facilities that encourage the development of strong
local communities.
The key focus areas to achieve the Pilbara Cities Vision are:
infrastructure coordination – energy, water, waste water, roads, ports and
marinas;
land availability and development – land preparation, planning, developer
attraction and retention, and housing;
community projects and engagement – education, health, community
facilities, and Indigenous participation; and
economic diversification – industry development, supply chain development,
business attraction and development, and transformational projects.
With over 100 projects underway, the Pilbara Cities Office is collaborating with
a range of government, industry and community stakeholders to transform
the region in a sustainable way and offer housing affordability, infrastructure
upgrades, new health and education facilities and local business development.
Pilbara Cities Initiative
Nickol Bay Hospital Upgrade
The Government has committed $10 million to upgrade Nickol Bay Hospital
in Karratha. The hospital was the last purpose-built hospital constructed in the
Pilbara in 1982, in partnership with Woodside Petroleum Ltd on behalf of the
local community.
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Pilbara Health Partnership
Pilbara Cities Development Office
The WA Country Health Service is the largest regional health system in
Australia. Across the Pilbara it services an area of more than half a million
square kilometres.
$3 million has been allocated to run the Pilbara Cities Office to 2014-15 at half
a million a year. Key roles and functions of the Office are to:
The service aims to provide a robust, sustainable and high-quality system
of health service delivery that can meet the diverse and contemporary health
needs of consumers in regional Western Australia.
The Pilbara Health Partnership is a $38.2 million joint arrangement of the
WA Country Health Service ($32.9 million through Royalties for Regions
funding over five years) with industry through the Pilbara Industry’s
Community Council ($5.28 million). Its basic aim is to deliver a range
of health improvement services across the Pilbara including:

emergency transport;
Aboriginal Liaison Officers;
ED medical equipment and Telehealth Initiative;
emergency management education and training program employment;
medical specialists;
nurse practitioners;
Indigenous training and employment;
Karratha Helipad;
CT scanner services at Nickol Bay Hospital, Karratha;
sexual and family health workers;
small hospital planning and revitalisation; and
improving clinical and medical imaging equipment.
engage with the Pilbara Development Commission to build the capacity of
local communities, services, and infrastructure and community well-being;
work with the Land Coordination and Delivery Unit (Department of Planning)
to ensure the implementation of decisions of the Ministerial Taskforce on
Approvals, Development and Sustainability; and
ensure that services are delivered in a coordinated and timely fashion and
with appropriate community input through engagement with the Traditional
Owners, industry, Pilbara Regional Planning Committee, the Pilbara
Development Commission and the Infrastructure Coordinating Committee.
This builds on the Royalties for Regions Pilbara Revitalisation Plan, approved by
Government in June 2009 and already in the process of implementation. This
plan is designed to address key areas of power, water, health and community
development in phase one, with phase two encompassing Indigenous services,
collaboration and partnering projects that require further development.
The Pilbara Cities Office is funded from the Regional Infrastructure Headworks
Fund and the Northern Towns Development initiative.
Approved Amount 2011-12: $0.8 million
Pilbara Underground Power Project
The Pilbara Underground Power Project (PUPP) is converting current
overhead distribution networks to an underground network in residential and
light industrial areas of Karratha, Roebourne, South Hedland, Wedgefield and
Onslow. The PUPP is being implemented by Horizon Power with $100 million
funding through Pilbara Cities Office Royalties for Regions fund. The PUPP
will deliver secure power supplies to the Pilbara to underpin development
and to minimise the impact on power supply from severe weather events.
In 2011-2012 work progressed in Karratha and commenced in South Hedland.
Disbursement Amount 2011-12: $0.45
Funded Agent: Horizon Power, Public Utilities Office and Pilbara Development
Commission
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Image: Pilbara landscape
57
Ngarluma Aboriginal Sustainable Housing (NASH) – Roebourne
The NASH project was initiated by the Ngarluma Aboriginal Corporation to
increase accommodation and improve the social and economic wellbeing of
people in Roebourne. The total project will comprise of a 380 lot residential
development, a school, seniors’ housing and a commercial centre. Stage 1
works are now complete with Stage 2 works well under way.
The NASH project will have a great positive impact on housing issues in
Roebourne as well as supporting Indigenous enterprise development. Besides
establishing Aboriginal ownership of housing in Roebourne, it will provide the
opportunity for a modern, mixed community with new economic opportunities.
Northern Towns Development Fund
The objective of the fund is to assist in streamlining government approval
processes and to develop regional and local planning frameworks in
conjunction with industry, business, local government and the community.
The fund was established with the recognition that effective planning at a local
level is needed to identify priorities for local and regional infrastructure that can
underpin sustainable growth and develop liveable towns.
The Northern Towns Development Fund is intended to address the immediate
‘bottleneck’ of land release and infrastructure provision, by facilitating the
short to medium-term delivery of effective planning instruments and outcomes
and improve long-term regional and local planning. This should ensure
local communities and businesses are engaged in influencing the future
development of their towns.
To date the fund has supported two streams of activity in the Pilbara Cities
Development Office and the Northern Planning Program.
Funded Agent: Department of Planning, Department of Regional Development
and Lands
Image: Roebourne Housing Scheme
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Pilbara Planning Program
The principle aim of the Pilbara Planning Program is the delivery of strategic
planning services by the Department of Planning in support of the Pilbara Cities
Vision; Royalties for Regions will provide $2.5 million for a number of studies to
assist in de-constraining land in the Pilbara. In addition, two full-time equivalent
positions at $619 600 over three years have been directed towards this project.
Pilbara Cities Strategic Infrastructure
Main Street Jetty Extension.
This project involves the construction of Port facilities that have associated
benefits for both the local community and the development of tourism
within the district. The funding will enable the Port Hedland Port Authority
to undertake installation of concrete deck and fenders to support the Main
Street Jetty.
Karratha Service Workers Accommodation Enhancements.
This project is now complete and has provided a higher level of visual
amenity, landscaping and environmental design to the Karratha Service
Workers Accommodation project.
Port Hedland Waterfront Revitalisation.
This project involves the demolition of the existing Port Hedland Hospital,
relocating some of the existing transportable buildings and remediation of
the site. These works are the precursor to the redevelopment of the site as a
component of the proposed Port Hedland Marina Project.
WA Country Health Service Staff Accommodation.
The project involves converting/refurbishing a disused Port Hedland Aged
Care facility into accommodation for health and aged care staff.
Regional Health Administrative Accommodation.
The project involves refurbishing an existing government building in South
Hedland to accommodate WA Country Health Service administrative staff.
The new South Hedland hospital does not have sufficient space for the
administration staff meaning that administration would have remained
at the existing Port Hedland hospital. This is undesirable for both the
administration of health services and the redevelopment/transformation of
the existing hospital site.
Dampier Highway Street scaping.
This project has been undertaken by the Shire of Roebourne in collaboration
with Main Roads Western Australia and involves the installation of
landscaping and public art at seven roundabouts within Karratha, five
on Dampier Highway between Karratha and Balmoral Roads and two
roundabouts located on Balmoral Road in the town centre.
Hedland Senior High School Stage 2 Expansions.
This project involves $3.35 million of Royalties for Regions funding towards
a more comprehensive work program on the redevelopment of the South
Hedland High School.
Image: Central Park Gardens – Karratha
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Pilbara Cities Community Projects
Within the Pilbara Cities Vision an allocation of $201.4 million from 2009-10
to 2014-15 has been made to undertake projects that enhance community
development within the Pilbara. In 2011-12 a number of projects came to
fruition and are either opened for the public or will be completed early in the
2012-13 financial year including:
Multi-Purpose Recreation Centre, South Hedland – $11.1 million
Marquee Park, South Hedland – $2.7 million
Bloodwood Tree Training and Employment Centre, South Hedland –
$0.9 million
JD Hardie Centre (Hedland Youth Precinct), South Hedland – $2.6 million
Pam Buchanan Family Centre in Baynton West, Karratha – $3 million
Karratha Youth Shed – $3.5 million
Roebourne Youth Centre – $1 million
Bulgarra Sporting Facilities Precinct, Karratha – $2.5 million
Cattrall Park Redevelopment, Karratha – $1.1 million
Hedland Senior High School Refurbishment Stage 1 – $4 million
A number of new projects also commenced this year including the:
West End Revitalization in Port Hedland – $2.65 million
Newman Sporting Facility Improvements – $4.86 million
Top image: JD Hardie Centre
Bottom image: Karratha Youth Shed
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Combined Pilbara Water Projects
Affordable housing and commercial property in the Pilbara through land release
is underpinned by the ability to deliver innovative solutions in water source
planning, efficiency and wastewater treatment options.
Growth and prosperity create attractive, sustainable communities with robust
infrastructure and quality housing, and contribute to the development of
community services. The combined projects will investigate East Pilbara options
to meet current and future Port Hedland water demand, identify the impact
of climate change on these water resources and establish wastewater plants
in Karratha to save scheme water through water reuse practices and facilitate
immediate land development options. These projects will work with the regional
communities to improve land and water use to maximise regional development
potential in the short and long-terms.
1. Water for Pilbara Cities, West Canning Basin Sandfire – investigate new
freshwater availability source for Port Hedland, and undertake climate
change impacts on water sources. Funded amount $12.5 million.
Disbursed Amount 2011-12: $0.15 million
Funded Agent: Department of Water
2. Fleetwood Searipple Village WWTP – will facilitate water recycling and reuse,
and deliver water savings of up to 194kl/day into Karratha supply.
Approved amount: $0.2 million
Funded Agent: Water Corporation
3. Karratha WWTP 2 – Temporary Package Treatment Unit to Facilitate Land
Development – the treatment unit will provide capacity to existing Waste
Water Treatment Plant 2 that is at operational load capacity to facilitate
immediate land development to the Karratha market of up to 1250 lots.
Approved amount: $7.47 million
Funded Agent: Water Corporation
Image: Waste water
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Kimberley Revitalisation
Ord-East Kimberley Expansion Project (Operating)
Ord-East Kimberley Expansion Project (Asset Investment)
Underpinning the delivery of the Ord-East Kimberley Expansion Project
is an Aboriginal Development Package. This agreement between the
Traditional Owners and the project proponent establishes a fund that is
to be made available for Indigenous business development, training and
employment initiatives.
The Ord-East Kimberley Expansion Project is a major State Government election
commitment and a significant component of the Kimberley Revitalisation
Initiative. With Phase 1 of the infrastructure works, consisting of 14km of
irrigation channel and 13km of road complete, the remaining Phase 2 works
to support the 7400ha development have commenced.
Key components of Phase 2 works include:

a peak workforce of 250 staff;
130 large pieces of machinery working over a 220km2 site;
movement of three million tonnes of earth;
19km of new sealed road;
35km of flood protection levee;
70km of drains;
numerous concrete culverts and irrigation control structures; and
expansion of the Garrjang Workers Village from 152 beds to 232 beds.
Funded Agent: Department of State Development
Broome Small Boat Facility Stage 1
Of the proposed $35 million, Broome Boating Facility at West Roebuck Bay is a
major component of the Kimberley Revitalisation Package.
During the year, the Department of Transport facilitated a series of stakeholder
consultations on various site options and facility configurations. During 2011-12
the Department of Transport also made progress on essential environmental
and cultural approvals. Several technical reports were completed and published
on the project website including geotechnical, traffic, baseline water quality
monitoring and wave level analysis.
The project is funded by $311 million from Royalties for Regions in partnership
with a $195 million investment from the Commonwealth Government in the
form of the East Kimberley Development Package (EKDP) to support education,
housing, health and community services.
The EKDP consists of 27 projects; approximately 50 per cent of those projects
are completed, with all but one of the remainder under construction.
This project sets a precedent in Indigenous engagement and maximises
Aboriginal involvement and employment opportunities. It is a key focus of the
project to maximise Indigenous employment which averages an employment
rate of around 25 per cent.
Funded Agent: Department of State Development
Image: Ord-East Kimberley Crop Irrigation
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The project vision is to deliver safer boating facilities that will accommodate
80 per cent of the projected growth in recreational and commercial craft
boating needs in the Broome region to 2031.
The facilities will improve boat launching at a range of tides, allow boat owners
to safely embark and disembark, enable them to launch and retrieve vessels in
a sheltered environment, make removal of medium sized vessels from the water
easier, and provide passenger and equipment-handling facilities for charter and
commercial operators.
Kununurra Justice Complex (Courthouse)
Royalties for Regions provided $43 million over four years for the construction
of a new courthouse and justice complex on the existing court site in
Kununurra.
A temporary courthouse was constructed in Perth and transported to the site.
Expected date of completion is October 2012.
Funded Agent: Department of the Attorney General
Fitzroy Crossing Courthouse
Government approved $3.9 million to meet the construction costs for a new
courthouse in Fitzroy Crossing. The courthouse will be collocated with the new
police station, providing facilities to meet the current and future needs of the
Fitzroy Crossing community.
Image: Wall of China – Kimberley
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Gascoyne Revitalisation
Gascoyne Development Plan – Stage 2
Funding of $159.7 million over five years has been committed for the
revitalisation of the Gascoyne region, including $31 million in 2011-12.
This significant investment by Royalties for Regions will see funding provided
for the construction of service workers’ accommodation in Coral Bay, a new
irrigation pipeline in Carnarvon to service the horticultural district ($7.57 million
over two years), and $150 million over six years commencing in 2010-11
for major infrastructure, headworks and community priority projects under
Gascoyne Revitalisation Plan funding.
The Gascoyne Regional Development Plan 2010-2020 and the Gascoyne
Revitalisation Steering Committee are two key components underpinning
the development of initiatives, decision-making and governance of
Gascoyne Revitalisation funded projects. They reflect the Royalties for
Regions’ commitment to local decision-making and ownership of the
Gascoyne Revitalisation.
Gascoyne Development Plan
The State Government and the Gascoyne community have recognised the
need to invest in infrastructure in the Gascoyne region in order to build a more
sustainable social and economic base and help the region achieve its potential
for growth.
In May 2010, the State Government announced its commitment to modernise
and transform Gascoyne communities by providing Royalties for Regions
Gascoyne Revitalisation funding of $150 million over six years for major
infrastructure, headworks and community priority projects.
The Gascoyne Revitalisation Plan draws from the region’s 10 year infrastructure
and headworks program outlined in the Gascoyne Regional Development Plan
2010-2020. Stage 1 of the plan supported a number of strategically significant
infrastructure and community priority projects, namely:
Approved Amount 2011-12
The Gascoyne Revitalisation Steering Committee brings together regional
leaders, local government partners and RDL to develop and implement
initiatives informed by the Plan for reference first to the Royalties for Regions
Directors’ General Reference Group and then to the Minister for Regional
Development and Government for approval.
Gascoyne Development Plan Stage 2 projects include:
Exmouth CBD Revitalisation and Foreshore Planning – Stage 1
Gascoyne Junction Town Centre and Tourism Facilities
Shark Bay Community Sport and Recreation Centre
$
0.68 million
3 million
3.9 million
Carnarvon Fascine Redevelopment Planning
0.78 million
Carnarvon Fascine Foreshore Revitalisation Phase 1: Robinson
Street and Surrounds
Carnarvon Library and Art Centre
1.86 million
Carnarvon Fascine Revitalisation – Stage 5
7 million
9.5 million
25 million
HMAS Sydney Memorial Wall
0.1 million
Carnarvon Police and Justice Complex
Exmouth Multipurpose Service Redevelopment
Tantabiddi Boat Ramp Upgrade
Carnarvon Health Campus Redevelopment
Carnarvon Recreational Boat Ramp
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$
The Gascoyne Regional Development Plan 2010-2020 was developed by
the four local governments of Carnarvon, Exmouth, Shark Bay and Upper
Gascoyne, working with the Gascoyne Development Commission. It provides
the blueprint for the region’s 10 year infrastructure and headworks needs.
8.08 million
2.2 million
20.83 million
3 million
Mt Augustus Resort Development Planning Studies
8 million
0.16 million
Department of Regional Development and Lands – Gascoyne Revitalisation Unit
The Gascoyne Revitalisation Unit has been established to work closely with the
four Gascoyne local governments, the Gascoyne Development Commission,
State Government agencies, industry and community to implement the
Gascoyne Revitalisation Plan. The Unit consists of three positions, with
one position based regionally in Carnarvon.
Other Gascoyne Projects funded under Royalties for Regions Fund, but not the
Gascoyne Development Plan, include:
Gascoyne Irrigation Pipeline
$
7.57 million
20 million
Gascoyne Food Bowl
25 million
Coral Bay Seasonal Staff Accommodation
15.26 million
Exmouth CBD Revitalisation and Foreshore Development Planning
Royalties for Regions funding of $0.68 million was made available for the
Exmouth CBD Revitalisation and Foreshore Development Planning project.
The Exmouth CBD Revitalisation and Foreshore Development Planning
project culminated in a master planning and design document for the
community. This project developed the blueprint for future CBD Revitalisation
and Foreshore Development and is pivotal to enhancing retail/commercial
development and opportunities in the town CBD and providing a place for the
resident and non-resident populations to interact, enjoy and live.
The total project cost is $0.74 million with $0.06 million contributed by the
Shire of Exmouth.
Image: Coral Bay Seasonal Workers Accommodation
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Gascoyne Junction Town Centre and Tourism Facilities
Gascoyne Revitalisation Plan funds of $3 million will be allocated to the Shire
of Upper Gascoyne to allow for the urgent re-building and enhancement of the
Gascoyne Junction town centre, following the devastation to the town centre
facilities caused by floods in December 2010.
The initiative will deliver an integrated retail, tourism and accommodation
development; a town general store; licensed premises and restaurant; service
station; tourist park with air-conditioned cabins; caravan park; and camping
grounds. The proposed land for development is above the 1-in-100-year
flood level.
The total cost of the project is estimated at $5.12 million, with Royalties for
Regions CLGF contributing $1.33 million and the Shire of Upper Gascoyne
contributing the balance of $0.79 million.
$3.9 million in Gascoyne Revitalisation Plan funding was allocated to the
construction of a Community Sport and Recreation Centre in Denham.
The centre, due for completion in September 2012, will provide the community
of Shark Bay with a much needed and integrated venue for indoor sport and
recreation and community meetings. It will also provide the community with an
emergency evacuation facility that can accommodate up to 500 people for short
periods in the event of a disaster.
The total project cost is $5.1 million with $0.25 million contributed by the
Royalties for Regions RGS and $0.95 million from the Shire of Shark Bay.
Top image: Carnarvon Yacht Club
Bottom image: Denham Jetty, Shark Bay
66
Carnarvon Fascine Foreshore Redevelopment – Phase 1 Robinson Street
and Surrounds
This $8 million project, fully funded by Royalties for Regions, will be pivotal in
enhancing and increasing retail/commercial development and opportunities
in the Carnarvon CBD and will enhance the attractiveness of the town of
Carnarvon as a tourist destination.
The revitalisation will be achieved by improving traffic flows along Robinson
Street, enhancing existing streetscapes, landscapes and amenities, and
increasing bicycle and pedestrian access and safety. The project will also see
the reduction of flood risk to the town CBD due to works to 100m of fascine wall,
between the Olivia Terrace/Robinson Street intersection and the town beach.
The Carnarvon Flood Mitigation Works Stage 2 will see the construction of a
number of levees to provide improved levels of flood protection to the Carnarvon
horticultural industry, reduce flood damages to the Carnarvon horticulture
industry; mitigate the devastating impacts caused by flooding events; provide
increased food security for Western Australians and export markets and ensure
the economic future of the horticulture industry and the town.
Royalties for Regions has committed total funding of $45 million to this project:
$25 million sourced from Gascoyne Development Plan; partnered with
$20 million sourced from Regional Development Water and NRM initiative –
Food Bowl Initiative – Flood Mitigation Works.
$0.1 million has been committed towards a memorial wall commemorating the
loss of the HMAS Sydney II and the entire crew during a battle off the Shark
Bay coastline in World War II. The memorial will be located in the forecourt
area of the Shark Bay World Heritage Discovery Centre in Denham and will
complement existing memorials in Geraldton and Carnarvon to, one day, form a
HMAS Sydney memorial drive.
The total project cost for this initiative is $0.13 million with $0.03 million
provided by the Shire of Shark Bay and the Finding Sydney Foundation.
Image: Carnarvon Fascine
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Mt Augustus Resort Development Planning Studies
The Shire of Upper Gascoyne will commission a series of studies to determine
the viability and sustainability of an eco-resort development adjacent to the
Mt Augustus National Park in the remote eastern Gascoyne area. The studies
will include a comprehensive business plan and a social impact assessment
that considers opportunities for the residents living in the nearby Burringurrah
Aboriginal Community.
The total project cost for this initiative is $0.16 million fully funded from
Royalties for Regions Gascoyne Development Plan.
$0.78 million in Gascoyne Revitalisation Plan Royalties for Regions funding was
provided towards professional fees, salaries and contracts for services for the
Carnarvon Fascine Redevelopment Planning project.
The Carnarvon Fascine Redevelopment Planning project was finalised in
May 2012 and provides detailed planning studies for the fascine waterway.
The project entailed the commissioning of a series of studies to inform
pre-development requirements along the fascine waterfront area in Carnarvon.
The studies will provide increased knowledge and understanding of the
economic, social, environmental and cultural aspects of the fascine.
Image: Mount Augustus – Gascoyne
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The new Carnarvon Library and Art Centre is a $4.26 million project that
involves the relocation of the existing library and provision of an art centre at a
new site in Carnarvon.
$2.2 million has been committed to upgrade launching facilities and improve
toilet facilities at the Tantabiddi Boat Ramp in Exmouth. In March 2012, the
new boat ramp was opened, with new toilet facilities expected to be completed
in 2013. This project will assist in providing a safe passenger transfer
point for tourists joining ocean charter vessels to enjoy the popular whale
shark experience.
Royalties for Regions is contributing a total of $3.64 million to this project –
$1.86 million from the Gascoyne Revitalisation Fund and $1.77 million from the
Gascoyne RGS. The remaining funding of $0.62 million is being provided by the
Shire of Carnarvon.
Royalties for Regions has committed $9.5 million over two years to partner with
$43 million already committed by the State Government to build a new Police
and Justice Complex in Carnarvon. This new facility will be built on the corner
of Robinson Street and Babbage Island Road. Construction is expected to
commence early in 2013 with the new complex operational by late 2014.
$8.08 million of Royalties for Regions funding has been committed to redevelop
the Exmouth Multipurpose Service (Exmouth Hospital). This redevelopment
will be undertaken over three years. This will provide much needed health
infrastructure and services to the region and includes:
a new Ambulatory Health Care Facility to accommodate General
Practitioners and child health services;
Information and Communications Technology infrastructure upgrades
enabling improved eHealth and Telehealth Services;
an expanded dental service; and
improved health service provider, patient and visitor access to the site.
Image: Tantabiddi Boat Ramp
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Royalties for Regions has committed $20.84 million over three years to partner
with $6 million committed by the WA Country Health Service to redevelop
the Carnarvon Health Campus (CHC). This will provide much needed health
infrastructure and services to the region and includes:
a new Ambulatory Health Care Facility to accommodate community mental
health services and co-location of ambulatory and primary care services;
a complete refurbishment of the Emergency Department;
Information and Communications Technology infrastructure upgrades
enabling improved eHealth and Telehealth Services;
dental services;
renal services; and
improved patient and visitor access to the site.
$3 million in Royalties for Regions funding was provided for a new recreational
boat ramp to service Carnarvon’s substantial recreational boating community.
The recreational boat ramp is in a new location, away from Carnarvon’s
commercial wharf, thereby increasing safety for commercial and recreational
vessels. This project was fully completed in April 2012.
Image: Carnarvon Small Boat Harbour
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Coral Bay Seasonal Staff Accommodation
This is a project to provide quality, affordable staff accommodation for seasonal
workers in Coral Bay. The construction of seasonal staff accommodation
in Coral Bay will occur on a parcel of land covering 8263m2 owned by the
Baiyungu Aboriginal Corporation (BAC).
The facility will be leased back by the State for a period of 10 years and at the
end of this lease term, the State will return the accommodation village to BAC.
An allocation of $7.57 million has been made towards the upgrade of the
Gascoyne Irrigation Pipeline. Additional funding partners included the
Commonwealth and the Gascoyne Water Co-Operative. The pipeline will cater
for the existing irrigation area and provide pipe capacity for infill and expansion.
The new pipeline will allow for future incremental expansion of the production
area though infill, prolongation of blocks and potentially the development of
new areas. The overall benefit to irrigators, the region and State is based on a
pipeline sized to cater for:
existing irrigators (approximately 120ha);
infill development (approximately 400ha); and
expanded future development (approximately 400ha).
The upgrade of the Gascoyne Irrigation Pipeline will have substantial economic,
social and environmental benefits for the Gascoyne Region. The pipeline was
officially opened in April 2012 with full commissioning of the new pipeline
complete by June 2012 and decommissioning of the old pipeline expected by
August 2012.
Image: Gascoyne Pipeline
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Mid West Revitalisation
East Ogilvie Road
Mid West Investment Plan
$1.2 million has been allocated from MWIP to enable the local landowners
and the Shire of Northampton to widen to 7m and bitumen seal 10.5km of
the Ogilvie East Road. This project complements the recent upgrade of 3.5km
completed in 2010-11, which was funded by the Shire of Northampton and
used local farmers’ machinery. Extending the seal further along this road has
been a priority for the farming enterprises within the area for many years and is
supported by the Shire of Northampton.
Government approved the allocation of $220 million of Royalties for Regions
funds over four years (2011-12 to 2014-15) on 12 September 2011 towards
projects identified in the Mid West Investment Plan (MWIP). The MWIP
was developed by the Mid West Development Commission and contains
infrastructure projects and priorities for 2011-21 and is the region’s 10 year
blueprint for enabling economic and social development.
Mid West Unit
$3 million has been allocated over four years to establish the Mid West Unit
which will support the implementation of the MWIP. The role of the Mid West
Unit includes:
working closely with the Mid West local governments, the Mid West
Development Commission, State government agencies, industry and
community to continue to identify significant regional development
opportunities;
coordinating the implementation of programs and initiatives across agencies;
supporting the MWIP Steering Committee;
overarching project management of all projects; and
identify and leverage additional funding to support the projects.
Horizon Power Murchison Radio-Astronomy Observatory Power Station
$10 million has been allocated from the MWIP for the construction and
installation of an Hybrid Diesel Solar Photo Voltaic power generation system to
provide electricity to the Australian Square Kilometre Array Pathfinder (ASKAP)
at the Murchison Radio-Astronomy Observatory (MRO) on Boolardy Station in
the Murchison, North East of Geraldton.
Funded Agent: Horizon Power
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Funded Agent: Shire of Northampton
Depot Hill Springs Crossing Upgrade
$0.64 million has been allocated from MWIP to enable the Shire of Mingenew
to realign the approaches and install a three metre culvert style crossing over
the Irwin River at Depot Hill Springs on the Allanooka Road. This will permit
all year, all weather access across this river where currently the road is closed
for several days following each major rain event throughout the year. The
crossing is located approximately 10km from Mingenew on what is a high use
bypass road for North Midland’s traffic and mining trucks travelling to and from
Geraldton.
Funded Agent: Shire of Mingenew
Morawa Sportsground Facilities Redevelopment
$0.85 million has been allocated from the MWIP to enable the Shire of Morawa
to undertake the Morawa Sportsground Facilities Redevelopment through
building a new change room block and extensions and improvements to the
function centre for community and sporting groups.
Funded Agent: Shire of Morawa
Morawa Aged Care Units
Southern Inland Health Initiative
$0.33 million has been allocated to enable the Shire of Morawa to commence
construction of independent living units to provide the ageing population within
the Shire of Morawa more local alternatives for remaining within the community;
ageing in place. The Morawa Aged Care Units will more than double the
independent living options in Morawa with these units accommodating up to
eight residents.
District Medical Workforce Investment Program
Funded Agent: Shire of Morawa
Place Road / Flores Road Intersection Reconfiguration East Ogilvie Road
$2.815 million has been allocated from the MWIP to enable the City of Greater
Geraldton to convert the existing ‘staggered T’ formation into a signalised four
way intersection. This intersection currently carries in excess of 9000 vehicles
per day and the proposed reconfiguration will significantly improve traffic flow
and safety within the light industrial precinct.
Funded Agent: City of Greater Geraldton
Mid West Solar Farm- Mid West Initiative
$10 million has been allocated from Royalties for Regions funding towards
the 10 megawatt Greenough River Solar Farm, the largest solar photovoltaic
(PV) facility in Australia. Located south east of Geraldton, the solar farm is a
$60 million renewable energy project being developed by joint venture partners
Verve Energy and GE Energy Financial Services. The WA Government has
supported this with grants through Royalties for Regions and through Public
Utilities Office (previously Office of Energy).
Funded Agent: Verve
A total of $182.9 million has been made available over four years to attract
and retain General Practitioners in regional areas through the development
and introduction of an incentive package; to meet the costs of recruitment and
salaries for staff to deliver a program of emergency and primary health care to
the Southern Inland catchment; and for the development of a communication
and change management strategy that focuses on both internal and external
health stakeholders.
District Hospital Investment Program
A total of $22.9 million has been made available over four years to meet the
costs associated with building condition audits and service planning for the
district hospitals, salaries for the primary health care teams and salaries and
costs associated with the development of the Southern Inland Health Initiative
implementation taskforce.
Telehealth Investment Program
A total of $33.7 million has been made available over four years to meet the
costs of salaries for staff to implement the program and for the purchase and
installation of Telehealth equipment and networked wireless systems.
73
CLGF is one of three funds under the Act. In December 2008, the State
Government announced the commitment of $543 million over five years to assist
country local governments build and maintain their community infrastructure.
CLGF supports local government in the nine regions defined in the Regional
Development Commissions Act 1993. The Liberal-National Government will
extend the program a further year to 2014-15 and an amount of $152.3 million
was made available through CLGF in 2011-12 as follows:
The nine Regional Development Commissions work with local governments in
their region to facilitate the process of determining priorities with the groupings
agreed by local governments. Regional Development Commissions have been
provided with funding to organise and facilitate workshops that assist the local
governments within their region in identifying potential regional group projects
and to prioritise projects for submission; and assisting these groups to contract
services to enable the development of business cases.
Local Governments
Department of Local Government
An amount of $50 million was provided to individual country local governments
towards the cost of implementing their forward capital works plans.
The Department of Local Government was provided with $6 million to deliver
complementary capacity building initiatives, with a particular focus on strategic
and asset management planning.
For details of CLGF local government individual projects funded in 2011-12 see
the tables on pages 75 and 76.
Regional Groups
A total of $54 million was allocated in 2011-12 to regional groups of country
local governments in the nine regions, to invest in regionally significant
infrastructure projects developed with the support of Regional Development
Commissions. Provision of adequate business cases for each regional priority
infrastructure project put forward was a pre-requisite to access the regional
component of CLGF in 2011-12.
For details of CLGF regional groupings projects funded in 2011-12 see
the tables on pages 79 to 81.
74
Support to Regional Groupings of Local Governments
Country Local Government Individual Allocation Approved
CLGF
Funding Round
Local Government
Agreement Date
Approved Amount $
CLGF
Funding Round
Local Government
Agreement Date
Dandaragan
01-Mar-12
454 628
Approved Amount $
2011-12
Augusta-Margaret River
13-Feb-12
622 479
2011-12
2010-11
Boddington
05-Oct-11
306 498
2010-11
Dardanup
07-Nov-11
705 900
2011-12
Boyup Brook
28-Mar-12
321 085
2010-11
Denmark
07-Oct-11
678 797
2010-11
Bridgetown-Greenbushes
09-Jan-12
641 214
2011-12
Denmark
17-Apr-12
596 697
2011-12
Bridgetown-Greenbushes
17-Apr-12
563 660
2011-12
Derby-West Kimberley
08-May-12
1 152 367
2011-12
Brookton
28-Feb-12
302 533
2010-11
Donnybrook-Balingup
01-Aug-11
736 148
2010-11
Broome
22-Aug-11
1 002 877
2011-12
Donnybrook-Balingup
23-Jan-12
647 112
2010-11
Broomehill-Tambellup
15-Jul-11
426 470
2010-11
Dowerin
06-Jul-11
389 948
2011-12
Broomehill-Tambellup
18-May-12
374 889
2011-12
Dowerin
30-Mar-12
342 785
2010-11
Bruce Rock
26-Aug-11
477 511
2010-11
Dumbleyung
16-Mar-12
400 623
2011-12
Bruce Rock
18-Jun-12
419 757
2011-12
Dumbleyung
18-Jun-12
352 168
2011-12
Bunbury
17-Apr-12
659 040
2011-12
Dundas
18-May-12
373 362
2011-12
Busselton
28-Feb-12
700 038
2011-12
East Pilbara
20-Mar-12
1 036 663
Exmouth
03-May-12
399 570
2011-12
Capel
23-Feb-12
645 006
2011-12
2011-12
Carnamah
27-Feb-12
331 493
2011-12
Gingin
27-Mar-12
602 022
2010-11
Carnarvon
05-Sep-11
1 067 783
2011-12
Gnowangerup
11-May-12
332 761
2011-12
Carnarvon
03-May-12
938 636
2011-12
Goomalling
23-Mar-12
294 149
Greater Geraldton
18-Oct-11
1 072 315
1 260 546
2011-12
Chapman Valley
28-Feb-12
297 536
2010-11
2011-12
Chittering
28-Mar-12
466 115
2011-12
Greater Geraldton
18-May-12
2011-12
Collie
20-Feb-12
741 047
2010-11
Halls Creek
11-Jul-11
2011-12
Coorow
30-Mar-12
353 642
2011-12
Halls Creek
29-May-12
845 655
Harvey
10-Apr-12
717 500
962 009
2010-11
Corrigin
09-Sep-11
428 425
2011-12
2011-12
Corrigin
18-May-12
376 608
2011-12
Jerramungup
03-Jan-12
324 822
2011-12
Cranbrook
02-Sep-11
381 565
2010-11
Kalgoorlie-Boulder
13-Jun-12
881 167
2011-12
Cuballing
26-Jun-12
317 206
2011-12
Katanning
20-Mar-12
601 437
Kellerberrin
23-Feb-12
434 045
2011-12
Cue
28-Jun-12
358 405
2010-11
2011-12
Cunderdin
04-Apr-12
345 656
2011-12
Kellerberrin
02-Apr-12
381 548
2010-11
Dalwallinu
10-Apr-12
505 926
2010-11
Kent
14-Sep-11
369 711
2011-12
Dalwallinu
20-Jun-12
444 735
2011-12
Kent
03-May-12
324 995
2011-12
Kojonup
26-Apr-12
346 598
75
76
CLGF
Funding Round
Local Government
CLGF
Funding Round
Local Government
2011-12
Koorda
17-Apr-12
2011-12
Kulin
18-May-12
399 532
2011-12
Quairading
11-May-12
364 739
360 360
2010-11
Ravensthorpe
11-May-12
410 297
2010-11
Lake Grace
16-Mar-12
473 015
2011-12
Roebourne
20-Apr-12
870 116
2011-12
Lake Grace
29-Jun-12
415 804
2011-12
Sandstone
13-Jun-12
426 445
2010-11
Mandurah
2011-12
Manjimup
27-Jul-11
865 551
2010-11
Serpentine-Jarrahdale
21-Sep-11
857 650
30-Mar-12
837 060
2011-12
Serpentine-Jarrahdale
20-Jun-12
753 918
2011-12
Meekatharra
11-May-12
521 579
2010-11
Shark Bay
29-Mar-12
430 397
2010-11
Merredin
29-Mar-12
609 220
2010-11
Tammin
28-Jun-12
356 698
2011-12
2010-11
Merredin
26-Apr-12
535 536
2010-11
Three Springs
23-Mar-12
355 996
Mingenew
10-Aug-11
322 874
2011-12
Three Springs
28-May-12
312 939
2011-12
Moora
20-Jun-12
367 037
2010-11
Toodyay
18-Jul-11
635 236
2011-12
Morawa
28-May-12
358 578
2011-12
Toodyay
28-May-12
558 405
2010-11
Mount Magnet
20-Sep-11
452 631
2010-11
Upper Gascoyne
13-Feb-12
587 361
2011-12
Mount Magnet
08-May-12
397 885
2010-11
Victoria Plains
03-Oct-11
338 814
2011-12
Mount Marshall
17-Feb-12
427 212
2011-12
Victoria Plains
26-Mar-12
297 834
2010-11
Mount Marshall
17-Feb-12
485 992
2011-12
Wagin
27-Mar-12
346 906
2010-11
Mukinbudin
12-Apr-12
412 208
2011-12
Waroona
03-Apr-12
466 475
2011-12
Murchison
04-May-12
505 851
2010-11
West Arthur
16-Sep-11
346 337
2011-12
Murray
19-Jun-12
733 191
2011-12
West Arthur
03-Apr-12
304 448
2010-11
Nannup
07-Oct-11
381 625
2011-12
Westonia
27-Apr-12
328 212
2011-12
Nannup
18-Apr-12
335 468
2011-12
Wickepin
11-May-12
348 868
2010-11
Narembeen
07-Sep-11
451 955
2011-12
Williams
20-Mar-12
260 104
2011-12
Narembeen
27-Apr-12
397 291
2010-11
Wiluna
03-Oct-11
474 848
2011-12
Narrogin Shire
13-Feb-12
314 295
2011-12
Woodanilling
10-Jan-12
292 979
2010-11
Northampton
23-Sep-11
519 465
2011-12
Wyalkatchem
21-Dec-11
343 381
2011-12
Northampton
10-Apr-12
456 637
2010-11
Yalgoo
08-May-12
479 522
2010-11
Nungarin
14-Oct-11
370 064
2010-11
Yilgarn
28-Nov-11
446 346
2011-12
Perenjori
13-Jun-12
377 771
2011-12
Yilgarn
31-May-12
392 361
2011-12
Pingelly
28-Feb-12
321 530
2010-11
York
23-Jan-12
514 604
2010-11
Port Hedland
09-Nov-11
918 883
2011-12
York
19-Apr-12
452 363
Agreement Date
Approved Amount $
Agreement Date
For list of all projects approved please see Appendix 9
Approved Amount $
Country Local Government Grouping Projects Approved 2011-12
CLGF
Funding Round
Project Title
Project Description
Agreement Date
Lead Authority
2010-11
ADSL and ADSL2+
Upgrade of Telstra Exchanges to ADSL in Leeman, Green Head and
Eneabba. Upgrade to ADSL2+ in Coorow and Carnamah.
08-Feb-12
Coorow
2010-11
Archives and Records
Management and
Storage Facility
Development of a regional archives and records management storage
facility.
12-Dec-11
KalgoorlieBoulder
2011-12
Beverley Function and
Recreation Centre
Provision of a co-located multi-purpose function centre. The Beverley
Function and Recreation Centre will be a significant sub-regional multipurpose facility that will cater for a wide range of functions, youth activities
and regional sporting events.
26-Jun-12
Beverley
905 977
2010-11
Bridgetown Regional Library
Construction of a new regional library in Bridgetown.
05-Jan-12
BridgetownGreenbushes
325 000
2010-11
Brookton-Pingelly
Transfer Stations
The project involves closing two locally managed landfill sites, located in
Brookton and Pingelly, remediating these sites and establishing new transfer
stations on the existing sites.
11-Oct-11
Brookton
382 269
2010-11
Bunbury Regional
Entertainment Centre
Expansion Project
Expansion of the existing City of Bunbury owned Regional Entertainment
Centre to include a 250 seat theatre for smaller performances, break out
rooms, function rooms and improved foyer, bar and administration facilities.
18-May-11
Bunbury
2 468 710
2010-11
Capes Regional Boating
Strategy – Stage 1
Upgrade of boat ramps at Gracetown, Quindalup and Dunsborough.
11-Jul-11
Busselton
2011-12
Capes Regional Tourism
Foreshore Precincts
Revitalisation of major waterfront tourism infrastructure in the Capes region.
25-Jun-12
Augusta-Margaret
River
2010-11
Carnarvon-Mullewa Road
Continue the preparation of the road base and bitumen sealing of the
Carnarvon-Mullewa road. The Carnarvon-Mullewa road is a road of regional
significance that connects the Shire of Murchison and the Shire of Upper
Gascoyne. The road sealing project aims to improve the safety of local and
tourist road users travelling between the two shires.
04-May-12
Murchison
309 859
2010-11
Construction of a new Community Resource Centre as part of the Wongan
Hills Community Resource Precinct.
26-Aug-11
Wongan-Ballidu
465 783
2010-11
Completion of the ANZAC
Peace Park
The ANZAC Peace Park was developed to ensure continued public
appreciation and awareness of the historical, cultural and environmental
significance of the broader Albany context (e.g. Albany’s role as a departure
point for soldiers in World War I).
24-May-11
Albany
897 773
2011-12
Construction and Upgrade of
Ocean View Drive
Upgrade Ocean View Drive Green Head to a sealed and kerbed standard
with a seal width of 7m between kerbs.
25-Jun-12
Coorow
353 642
Approved Amount $
46 000
1 000 000
719 807
1 322 510
77
78
CLGF
Funding Round
Project Title
Project Description
Agreement Date
Lead Authority
2010-11
Construction of Henry Road
Construction of Henry Road as part of the Shire of Irwin’s contribution
towards the development of an Ageing in Place development in
Port Denison.
06-Jun-11
Irwin
112 173
2011-12
Cunderdin Function and
Recreation Centre
Develop a sub-regional multi-purpose facility to cater for wide variety of
functions, regional meetings, sporting events and provide a community hub
for social events.
21-Jun-12
Cunderdin
905 977
2010-11
Depot Hill Road
River Crossing
The Depot Hill Road provides an alternative and shorter route between
Geraldton and the communities of the four shires, as well as the
neighbouring communities of Carnamah, Coorow and to a lesser
extent Yalgoo.
04-May-12
Mingenew
339 755
2011-12
Donnybrook Apple FunPark
Extensions
The project is the expansion of the Donnybrook Apple FunPark in Collins
Street, Donnybrook. Proposed works include: additional reticulation, lawn
and shaded area, extension of the ablution block, more shade sails, regional
tourism signage, and a fully kerbed and sealed carpark.
03-Jul-12
DonnybrookBalingup
530 000
2010-11
Dryandra Regional
Equestrian Centre
To construct an undercover arena, cross country course and show
jumping arena.
24-May-11
Cuballing
315 538
2011-12
Employee Housing –
Carnamah
Provision of two new residences for the purpose of employee housing.
18-Jun-12
Carnamah
331 493
2010-11
Esperance Foreshore
Protection and Enhancement
Project
The project involves the construction of a seawall along the Esperance
Promenade (James St to Tanker Jetty), the construction of a headland
around the Tanker Jetty area and the development of a cultural and
commercial centre on the headland and the refurbishment of the historic
Esperance Jetty.
07-Nov-11
Esperance
1 045 889
2010-11
Expansion of Killara Adult
Day Care and Respite Centre
Construction of a purpose built respite care centre (which will in turn enable
the current ‘dual use’ day care centre to revert to its intended usage).
04-Apr-11
Northam
1 679 860
2010-11
Exploring Wildflower Country
Project
The key goal of this project is to help the Mid West region expand its tourist
season beyond the two or three months of ‘wildflower season’ that runs from
late July to early October.
23-Mar-11
Morawa
442 175
2010-11
Extension to Margaret River
Regional Library
Extending the existing library by 330m2 and refurbishing the current Infant
Health Clinic for use by the library for staff and back of house functions.
10-Aug-11
Augusta-Margaret
River
385 299
2010-11
Grannies Beach Coastal
Protection Works,
Port Denison
Staged construction of a seawall to protect Grannies Beach in Port Denison
from the effects of coastal erosion as well as sand renourishment.
04-Apr-11
Irwin
100 000
2010-11
Headworks for Quairading
Headworks associated with the construction of the Quairading Community
Resource Centre.
06-Jun-11
Quairading
200 000
Approved Amount $
CLGF
Funding Round
Project Title
Project Description
Agreement Date
Lead Authority
Approved Amount $
2010-11
Housing Construction
Facility
To build a centralised housing fabrication facility to maximise local labour
and materials whilst providing training and employment opportunities.
20-Feb-12
Wyndham-East
Kimberley
2010-11
Stage 1 of the Jarrah Glen Lifestyle Village – the provision of two low income
rental retirement units.
13-Sep-11
Manjimup
439 000
2010-11
Jurien Bay Health Centre
Development
The project is to expand the primary health medical facilities in Jurien Bay
by converting the former doctor’s residence into four additional consulting
rooms.
13-Jun-12
Dandaragan
372 750
2011-12
Landor Road Upgrade
Upgrade a 12.2km section of Landor Road to a Type 5 standard; consisting
of widen works to a 10m carriageway, improving drainage and primer seal
to a width of 7.2m.
25-Jun-12
Meekatharra
424 846
2011-12
Manjimup Aged
Accommodation – Dunreath
Cottages
The project involves the construction of three, two bedroom independent
living units, providing low cost rental alternatives towards ensuring that
accommodation costs do not create hardship for aged persons in the
Warren Blackwood region.
18-Jun-12
Manjimup
500 000
2010-11
Mullewa Swimming Pool
Upgrade – Stage 2
The Mullewa Swimming Pool Upgrade (Stage 2) is the second stage
of a three stage project to upgrade the pool to comply with applicable
regulations and codes of practice. The Mullewa Swimming Pool provides
important health and social benefits.
24-May-11
Mullewa
126 341
2010-11
Music Festival Infrastructure
Development of music festival venues in Boyup Brook and Bridgetown
including the provision of ablution facilities.
03-Aug-11
Boyup Brook
241 389
2010-11
Narrogin Airport Headworks
Power Upgrade
Upgrade Narrogin Airport to high voltage three-phase power.
30-Jan-12
Narrogin, Shire
279 438
2010-11
North Midlands Dental
Surgery Development
Construction of a new dental surgery to be co-located with the Three
Springs Medical Centre.
26-Aug-11
Three Springs
299 970
2010-11
Northampton Community
Centre Re-Development
The project involves the re-development of the upstairs function area,
including the kitchen, bar area, toilets, storage room, viewing area and
offices, of the existing community centre at Northampton.
06-Jun-11
Northampton
491 303
2010-11
Place Road – Flores Road
Intersection
The Place Road – Flores Road intersection is one of the most widely
used and dangerous intersections in the City of Geraldton-Greenough as
evidenced by the latest set of crash data from Main Roads WA.
18-Jul-11
Greater Geraldton
227 400
2010-11
Public Housing
Extension of Scott Street to Carnarvon-Mullewa Road West
(e.g. 1km of new road plus intersection treatment works).
24-Feb-12
Upper Gascoyne
316 271
2010-11
Regional and Strategic
Waste Management
To establish a regional landfill site or sites serviced by a series of
strategically located transfer stations.
10-Aug-11
Jerramungup
922 805
2 344 449
79
80
CLGF
Funding Round
Project Title
Project Description
Agreement Date
Lead Authority
2010-11
Regional Archive Repository
To develop a shared archive storage facility to house records of VROC
member councils.
11-Jul-11
BroomehillTambellup
236 134
2010-11
Regional Fuel Facilities
To install 24/7 regional fuel facilities in Wandering, Wickepin and Kulin.
26-May-11
Wandering
525 886
2010-11
Regional Hard Court Facility
Construction of an entry statement, car parking, drainage and landscaping
the surrounds of the Gingin Regional Hard Court Facility.
11-Aug-11
Gingin
274 500
2010-11
Regional Waste Transfer
Stations
To develop a network of standardised waste transfer stations.
15-Jul-11
BroomehillTambellup
775 000
2010-11
Renewable Energy –
Exmouth
To install renewable energy solar systems on selected local government
authority buildings in Exmouth to reduce annual electricity expenditure.
18-Jul-11
Exmouth
244 756
2010-11
Renewable Energy –
Shark Bay
To install renewable energy solar systems on selected local government
authority buildings in Shark Bay to reduce annual electricity expenditure.
10-Aug-11
Shark Bay
231 752
2010-11
Solar Power Weighbridge
Construction of a solar powered office building and weighbridge.
30-Mar-12
Carnarvon
2010-11
The Wheatbelt Way
This project seeks to create a tourist drive trail linking the attractions and
communities of the eight shires by upgrading appropriate existing tourism
infrastructure and building new necessary tourism infrastructure across the
region.
11-Jul-11
Trayning
2010-11
Tourism Information Bays –
Indian Ocean Drive
Installation of tourist information bays on Indian Ocean Drive prior to the
Green Head and Leeman townsites.
17-Jun-11
Coorow
100 000
2010-11
Underground Power
To progress underground power in the CBD of the Shire of Carnarvon to
replace ageing and non-compliant energy infrastructure.
18-May-11
Carnarvon
200 000
2010-11
Upgrade and Replacement
of the No.1 Vermin Fence
The upgrade and replacement of approximately 127kms of the No.1 Vermin
Fence to assist in wild dog control.
11-Aug-11
Mount Magnet
1 557 867
2010-11
Upgrade of Coastal Tourism
Locations
To provide improved amenities to travellers throughout the region at key
locations outside of townships to enhance the visitor experience and to
encourage increased local recreational activity in these locations.
18-Jul-11
Pilbara Regional
Council
2 275 067
2010-11
Upgrade of Parker Street
Upgrade of street to accommodate heavy haulage grain traffic accessing the
CBH regional facility.
12-May-11
Carnamah
273 679
2010-11
Upgrade of the Central
Wheatbelt Harness Racing
Club Facility
Improve facilities at the Central Wheatbelt’s only harness racing facility, as
part of the larger development of the Kellerberrin Regional Recreation and
Leisure Centre.
24-May-11
Kellerberrin
400 000
2010-11
Upgrade of the Corrigin
Regional Medical Centre
This project is a capital works upgrade of the Corrigin Medical Centre to
extend the current practice to include two new consulting rooms, one new
office and new unisex disabled toilets and shower.
26-Aug-11
Corrigin
250 000
Approved Amount $
374 960
1 348 000
CLGF
Funding Round
Project Title
Project Description
Agreement Date
Lead Authority
Approved Amount $
2010-11
Upgrade of the Norseman –
Hyden Road
Upgrade of the Norseman-Hyden Road from SLK 20.9 at the State Barrier
Fence and through to the Flying Fox mine entrance at SLK 47.6.
03-May-11
Kondinin
463 619
2010-11
Upper Great Southern
Regional Entertainment
Centre
Redevelopment of the Katanning town hall into a 380 seat regional
entertainment centre.
11-Jul-11
Katanning
268 410
2010-11
Water Reuse/Demonstration
Project
To construct a dam and install evaporation minimisation devices.
19-Dec-11
Merredin
398 880
2010-11
Well-Aged Persons
Housing in the Lakes and
4WD districts
To build 38 units of housing in the next five years subject to
funding availability.
11-Jul-11
Williams
1 102 196
2011-12
Well-Aged Persons
Housing in the Lakes and
4WD districts
To build 10 units of housing in 2011-12 subject to funding availability. The
lakes and 4WD Aged Persons Housing Alliance 2010-15 is composed of
a group of regional councils who share a common interest and regional
boundaries.
20-Jun-12
Williams
1 972 409
2010-11
Wild Dog Fence
(State Barrier Fence)
This project involves the construction of a strategically significant missing
section of the State Barrier Fence (Yilgarn Gap) to protect pastoral and
grazing industries in the region from the impact of wild dogs, emus and
kangaroos.
08-Feb-12
Yilgarn
441 386
2010-11
York Convention and
Recreation Centre
Construction of the York Convention and Recreation Centre.
30-Jun-11
York
909 909
The aim of the project is to allow residents to age in place and to potentially
attract retirees to the region to support population growth.
81
General Initiatives
Regional Skills and Training
Skills Training
The Skills Training Initiative aims to develop a range of priority asset projects
that improve access to trade training in regional Western Australia and is
targeted at projects that assist in addressing critical skills shortages.
During 2011-12 Royalties for Regions funding was provided to progress the
following Skills Training Initiative projects:
Kimberley Training Institute – Establishment of a trade training centre at the
Broome Campus;
Kimberley Training Institute – Expansion and refurbishment of workshop
facilities at the Derby Campus;
Kimberley Training Institute – Halls Creek Campus Upgrade;
Pilbara Institute – Major upgrade and expansion works at South Hedland
and Karratha Campuses;
Great Southern Institute of Technology – Construction of a community
services, children’s services and health sciences teaching block at the
Albany Campus;
Aboriginal Workforce Development Centres Pilot Project in Broome,
Geraldton, Kalgoorlie and Bunbury; and
State Training Provider Critical ICT capital infrastructure upgrade.
Funded Agency: Department of Training and Workforce Development
82
Agricola College
Royalties for Regions funding has been provided to specifically address the
issue of student accommodation in Kalgoorlie. The redevelopment of Agricola
College will see the existing accommodation for 127 students demolished and
replaced with 10 contemporary units to cater for 180 students from both the
Western Australian School of Mines and the Goldfields Institute of Technology
in Kalgoorlie.
Funded Agency: Department of Training and Workforce Development
Regional Work Camps
Government approved $20 million for the construction of a new work camp at
Roebourne, next to the Roebourne Prison, and the upgrade of Department of
Corrective Services’ work camps at Pardelup and Walpole.
Work camps provide prisoners with enhanced opportunities to develop job skills
while improving local amenities, environment and services in communities.
They also provide an opportunity for Aboriginal prisoners to be ‘in country’,
close to their home and family.
Funded Agent: Department of Corrective Services
PortLink Inland Freight Corridor
Regional Health Infrastructure
PortLink is a new initiative to link the ports of Oakajee, Port Hedland, Kwinana
(Perth) and Esperance with the Eastern States through road and rail corridors
and an intermodal hub at Kalgoorlie.
Kalgoorlie Hospital
Federal funding of $2 million and $5 million from Royalties for Regions has
been allocated over two years commencing in 2012 to the Department of
Transport for a series of interrelated planning studies into the feasibility of the
PortLink concept. PortLink Planning Studies Phase 1 will consist of a series of
interrelated planning studies into:
an Intermodal Terminal in Kalgoorlie;
road and rail realignments to improve freight transport around Kalgoorlie and
service the proposed intermodal terminal;
a sealed road link between Wiluna and Meekatharra on the Goldfields
Highway; and
economic modelling of the PortLink concept to inform the progression to
Phase 2.
The PortLink Steering Committee has been established and initial planning
work has commenced.
Royalties for Regions has provided supplementary funding of $15.8 million to
the Kalgoorlie Health Campus Redevelopment Project Stage 1. During 2011-12
major construction occurred on the building to accommodate the emergency
and imaging departments, a four bed short stay ward and a six bed special care
unit. The entire redevelopment is scheduled for completion in 2013.
Albany Hospital
Albany Hospital Redevelopment has received total supplementary funding of
$60.9 million from Royalties for Regions to support the delivery of additional
mental health beds, improved maternity service, improved day surgery services,
a high dependency unit and an expanded emergency department.
Progress during the year included completion of the demolition of redundant
infrastructure, and major construction works.
Esperance Hospital
The $31.3 million Esperance Hospital Redevelopment includes supplementary
Royalties for Regions funding of $18.8 million. During 2011-12 detailed
scoping works were completed. The redevelopment will modernise regional
health service delivery and will feature a redesigned and expanded
emergency department, a dedicated four day bed surgery unit and
modernised birthing suite.
83
Busselton Health Campus
Water and Natural Resource Management Initiatives
Supplementary funding of $40.5 million from Royalties for Regions has been
allocated towards the construction of the new Busselton Health Campus.
During 2011-12 the master plan for the new 80 bed hospital with collocated
Community Health and Community Mental Health Centres was completed and
tenders advertised.
Regional Water Availability and Investigation
This contemporary, fully integrated health facility will enhance quality, optimise
the allocation and utilisation of resources and will promote the role of the
Busselton Hospital as a supporting hospital for the regional hub and greater
South West region.
Funding of $12.82 million has been made available to meet the costs
associated with groundwater investigation and availability planning.
Groundwater investigations and availability planning will be achieved through
investigations into critical groundwater resource areas to identify new sources
of water and to enable maximal use of current resources; demand modelling
to identify areas of potential water limitation; and improving the availability of
online information and access options.
The objectives of the project are to support priority regional development areas
in the State by increasing availability of water to support regional growth and
projects, particularly agriculture, mining and other water resource dependent
industries; identifying and assessing potable and ‘fit-for-purpose’ groundwater
sources for priority regional development areas; supporting the optimisation of
current groundwater resources so they meet current and future water supply
needs; assessing future areas of potential water supply deficiencies across
the State through water demand modelling; and maximising water information
availability to support regional development.
Regional Economic Development Water Opportunities
$6.35 million has been made available to meet the costs of staff, consultants
and operating expenses to implement the Regional Economic Development
Water Opportunities Project.
The Project seeks to define the most appropriate water and land resource
development options and strategies to support additional irrigated agriculture
within two areas: Ord Stage 3 (Cockatoo Sands); and select areas in the
La Grange sub regions, Shire of Broome, and West Kimberley. The Project
aims to progress holistic land and water resource development plans that will
merge as part of a complementary strategy for primary industry development in
these regions.
Image: Busselton Health Campus
84
Regional Natural Resource Management (RNRM)
Gascoyne Food Bowl Initiative
Total funding of $14 million has been made available to meet the costs of
RNRM Projects.
Funding of $45 million will support two essential projects to ensure the security
and the development of an important horticultural precinct – the Carnarvon
Food Bowl.
$2 million funding has been allocated to the Storm Water Reuse –
RNRM program.
$3.12 million has been allocated to develop a strong understanding of the
opportunities and risks that carbon farming may present to remote and regional
areas and begin the development of response strategies.
$3.81 million has been allocated to the RNRM Water Efficiency Program.
This project will work with the irrigated agricultural industries to build their
capacity to drive better water use efficiency on farms. The project will also see
the installation of additional weather stations throughout the State to improve
the delivery of weather information.
A further $5 million will be allocated to the State Barrier Fence Project to assist
in the cost of the upgrades and extension to the fence.
1. Horticultural development and expansion, $25 million. The Carnarvon
horticultural sector will be developed by the provision of key water and
land infrastructure to facilitate expansion. Sustainable soil, land and water
management practices will be developed and implemented to support the
expansion.
2. Carnarvon’s Flood Mitigation Works Stage 2. $20 million of Royalties for
Regions funding will be directed to partner with $25 million Royalties for
Regions Gascoyne Development Plan funding (total funding of $45 million).
Carnarvon’s Flood Mitigation Works Stage 2 will provide improved levels
of flood protection to the Carnarvon horticultural industry; reduce flood
damages to the Carnarvon horticulture industry; mitigate the devastating
impacts caused by flooding events; provide increased food security for
Western Australians and export markets and ensure the economic future of
the horticulture industry and the town.
State Barrier Fence
In conjunction with the Wild Dog Management Plan, Royalties for Regions
has allocated a total of $10.17 million for the purchase of materials and
construction costs to fill significant gaps in the State Barrier Fence and to
upgrade sections of the existing fence. This will work towards the prevention
of the movement of pest animals, such as wild dogs and emus, from the
rangelands to the agricultural areas. This project will also develop an evaluation
tool for ongoing monitoring and evaluation of the effectiveness of the State
Barrier Fence as a pest control program.
Image: Drakesbrook Weir
85
Regional Centres Development Plan (SuperTowns)
Community Emergency Communications
SuperTowns Development Planning Fund
Funding of $1.2 million was provided under Royalties for Regions to address
community emergency communications in the Wheatbelt and South West
Lands division. Mobile telecommunication and broadband base stations were
constructed and commissioned in Balingup, Quongup and Kukerin. The base
stations have expanded mobile telephone coverage into these areas improving
the ability of emergency services and volunteers to communicate during
emergency fire and accident situations.
$7.7 million was allocated towards the development of SuperTowns Growth
Plans and Implementation Program for the following nine SuperTowns during
2011-12: Boddington, Collie, Esperance, Jurien Bay, Katanning, Manjimup,
Margaret River, Morawa and Northam.
SuperTowns Development Project Fund
A further $77.8 million was expended on 17 projects across the region
including economic development, agriculture expansion, community
development and town revitalisation projects.
During 2012-13 project implementation will be a key priority and further
development of the SuperTowns.
Regional Infrastructure Projects
Regional Mobile Communications Project
The Regional Mobile Communications Project (RMCP) is delivering terrestrial
mobile, voice and high speed wireless data broadband to improve highway
and town-to-town coverage in regional, rural and remote communities of the
State. Royalties for Regions funding of up to $39.2 million is available to Telstra
Corporation Limited under the terms of a RMCP Agreement executed with the
Minister for Science and Innovation to deliver the project. Telstra commenced
deployment of new mobile communications infrastructure at 113 sites across
the State in January 2012. The project will increase mobile phone coverage by
up to 22 per cent and boost access to next generation broadband services.
This project will drive productivity, improve safety on Western Australian roads,
enhance the delivery of emergency services in regional areas, and better
connect our cities, regional, rural and remote communities. The RMCP is
being administered by the Department of Commerce in consultation with the
Department of Regional Development and Lands.
Funded Agent: Department of Commerce
86
The initiative won three communications awards in 2012 in recognition of
the shared infrastructure components for emergency services. Administered
by the Department of Commerce, in consultation with RDL, the initiative
won the Best Communications Initiative – Regional Award at the Australian
Telecommunications Users Group National Broadband Awards, the Regional
Award at the WA Information Technology and Telecommunications Awards
(WAITTA) and the iAwards State Winner in E-Government Category. The
infrastructure provided under the initiative allows for the enhanced delivery of
government and non-government emergency services in regional communities
through collocation on purpose-built telecommunications infrastructure. The
project piloted collocation specifications contained within the RMCP.
The project has delivered enhanced safety and convenience for people living,
working and holidaying in regional Western Australia, and improved delivery of
government services and emergency services in communities which are prone
to high bushfire risk and road trauma.
Approved Amount 2011-12: $0.59 million
Funded Agent: Department of Commerce
Community Safety Network
Housing for Workers – Government Regional Officers’ Housing
Up to $94.5 million in Royalties for Regions funding has been approved
towards implementation of the Community Safety Network. The project will
replace the WA Police analogue Regional Radio Network with a ‘fit-for-purpose’
digital regional radio communications network that will improve efficiency and
allow interoperability of emergency communications by the Fire and Emergency
Services Authority, WA Police and the Department of Corrective Services.
A major goal of the State Government is to attract and retain workers such as
nurses, teachers and police officers to live and work in remote and regional
Western Australia.
Motorola progressed works on the trunked radio network rollout to the
major regional centres of Albany, Geraldton, Kalgoorlie and the Pilbara.
A Memorandum of Understanding between the WA Police, Fire and Emergency
Services Authority and the Department of Corrective Services was signed in
July 2011 underlining the interagency commitment to build the Community
Safety Network under one common infrastructure managed by WA Police.
Funded Agent: WA Police, Fire and Emergency Services Authority, Department
of Corrective Services
In 2009, the State Government announced a major stimulus package that
includes the provision of $200 million in Royalties for Regions funding for the
Government Regional Officers’ Housing program to deliver 400 properties to
house government employees. As of 31 May 2012, 350 are complete and the
remainder are due to be completed by 30 June 2013.
Housing for Workers – Non-Government Housing Strategic Intervention
In recognition of the need to maintain services delivered by non-government
organisations (NGOs) in regional areas where housing rental costs are
prohibitive, the $35 million NGO program was established under Royalties
for Regions.
The program will deliver 58 affordable houses in the Pilbara and Kimberley.
These properties are located in Broome (eight), Derby (six), Halls Creek (six),
Kununurra (six), Karratha (nine), Roebourne (eight), Newman (one) and
South Hedland (14).
As of 31 May 2012, 46 are complete with the full 58 due to be completed by
30 June 2013.
Image: Housing for Workers – Pelago
87
Housing for Workers – Delivering Affordable Housing to Key Workers –
Avon Service Worker Accommodation Project
In 2011-12 Royalties for Regions provided $3.10 million towards the
construction of 18 new homes for key workers in York.
This initiative will deliver affordable accommodation for service workers on low
to moderate incomes and help alleviate housing shortages in the Avon region.
The Avon Service Worker Accommodation Project is the first funding allocation
from the $355.5 million Delivering Affordable Housing to Key Workers initiative
announced in March 2012.
Housing for Workers – Delivering Affordable Housing to Key Workers
in the Pilbara
In 2011-12 Royalties for Regions provided $91.91 million from the Delivering
Affordable Housing to Key Workers Initiative to fund three housing projects in
the Pilbara.
1. Pelago East Stage 2, Karratha. $30.41 million of funding was provided
to pre-purchase 50 units for key workers in this multi-level residential
apartment development. Providing this level of investment to the project
enables the construction of the 178 unit development to be completed by
December 2013, helping to reduce the risk of further pressure on property
values in an under supplied market.
2. Hamilton Precinct Stage 1, South Hedland. Royalties for Regions provided
$41 million to purchase 100 dwellings for key workers. The commencement
of this project will initiate the proposed Hamilton Precinct Development
Front which will see an increase in housing supply in South Hedland of
1192 lots.
3. Osprey Key Worker Village, South Hedland. Royalties for Regions provided
$20.5 million of funding to progress a 250 unit ‘lifestyle’ village in the Osprey
Subdivision, South Hedland. The accommodation will provide permanent,
attractive and affordable rental accommodation for key workers.
88
Recreational Boating Facilities Scheme
Royalties for Regions investment of $20 million over four years into scaled-up
contestable funding rounds of the Department of Transport’s Recreational
Boating Facilities Scheme Rounds has seen 84 regional projects receive
funding for the development of new recreational boating facilities in regional
Western Australia.
Funding has been made available for the planning or development of new
recreational boating facilities and the upgrading of existing facilities.
During 2011-12 a number of the Round 16 regional facilities reached practical
completion, including new onshore boating facilities at Jurien Bay, Carnarvon
and Lakes Kununurra, Towerinning and Queerearrup.
Regional Airports Development Scheme
Royalties for Regions investment of $27 million over six years into scaled up
contestable funding rounds of the Department of Transport’s Regional Airports
Development Scheme (RADS) has seen 138 regional projects receive funding
for the development of aviation facilities in regional Western Australia.
The program funds regional aviation infrastructure and airport service upgrades
to facilitate safe and efficient aviation services and to enhance economic growth
in Western Australia.
The project enables regional airport owners to upgrade their facilities through:

infrastructure development projects;
airport master planning;
maintenance projects for aircraft movement areas; and
terminal development.
Western Australia was the first state to provide funding in this form for airport
infrastructure in regional areas. Some other Australian States have since
developed similar programs. Royalties for Regions funding has brought forward
critical and essential regional airport upgrades.
The scaled-up RADS program is achieving success by transforming airports
across regional Western Australia, ensuring they remain safe and operate
efficiently. A number of funded airport upgrades were completed and
announced during the past 12 months including in Burringurrah, Carnarvon,
Coral Bay, Kalgoorlie-Boulder, Kojonup, Halls Creek, Geraldton, Busselton
and Wagin.
Conservation Parks Infrastructure and Roads
The allocation of $20 million over four years from Royalties for Regions to the
Conservation Parks Infrastructure and Roads Initiative is an investment in both
conservation and a nature-based tourism industry and will:
promote Western Australia’s parks as a key resource for the expanding
nature-based recreation and tourism industries, while maintaining their
conservation value;
improve access to low-cost caravan and camping opportunities in natural
areas throughout Western Australia;
improve the safety and level of road access to parks and other natural areas
in Western Australia; and
deliver improvements in park management and infrastructure to increase
the quality of experiences for park visitors.
Funded Agent: Department of Environment and Conservation
Bunbury to Albany Gas Pipeline
Funding of $20 million has been approved to commence the assembly of
a land corridor for a potential gas pipeline to run from Bunbury to Albany.
A separate report will focus on the viability of the extension of the pipeline and
provide Government with the necessary information to consider whether to
progress with the construction of the pipeline.
Funded Agent: Department of Regional Development and Lands, Department of
State Development
Image: Windjana Gorge – Kimberley
89
Living Lakes (Feasibility and Planning)
The Living Lakes Initiative proposes to enhance existing lake systems to
create permanent and accessible water bodies in the Wheatbelt and adjoining
regions, by using engineering solutions such as weirs, channels and canals.
It is intended that these natural lakes will be transformed into permanent living
reservoirs that will re-establish the native flora and fauna and attract people,
industry, services and recreational facilities to the area. Living Lakes intends
to offer another incentive to live in regional communities and an opportunity to
diversify the economy of the area.
A total of $1.6 million in Royalties for Regions funding has been allocated over
two years to complete the Living Lakes project (the first stage of which is the
feasibility study). The contract to undertake the feasibility study, Stage 1 was
awarded to JDA Consultant Hydrologists in July 2011. The final assessment
report will indicate the feasibility, cost and benefit to the community of
enhancing up to three lakes into permanent and accessible water bodies.
The study is due to be completed by the end of July 2012. On completion of
this feasibility study and dependent on the outcomes of this stage, the State
Government will determine if it will tender for Stage 2 of the project, which
involves the detailed design of concept plans and costings for the development
of one or more of the shortlisted lakes.
Avon Water Reuse Project
The funding amount of $3.59 million will be used to upgrade the pumping and
piping infrastructure from the Northam Waste Water Treatment Plant (WWTP)
to the Northam Shire and Northam Race Club. It will increase storage capacity
at the Northam Race Club to store WWTP water and capture lost storm water
which currently escapes into the river catchment.
This will reduce the pressure of Northam’s potable water demands given the
increased requirements experienced with peri-urban growth and prevent usable
water from entering the Avon River.
Funded Agent: Wheatbelt Development Commission
Image: Lake Towerrinning Jetty
90
Regional Schools Plan
The Department of Education is charged with the responsibility of providing
high quality educational opportunities to all students in the State no matter
where they live or what their circumstances. Given the geography and
population distribution of Western Australia, the capacity to deliver high quality
education services to some regional areas is challenging. Royalties for Regions
funding has been provided to progress capital works and infrastructure projects
during 2011-12 at the following regional schools:

Esperance Primary School;
Derby District High School;
Broome Senior High School;
Hedland Senior High School;
Pinjarra Senior High School;
Collie Senior High School;
Merredin Senior High School;
Northam Senior High School;
Narrogin Senior High School;
Katanning Senior High School; and
Denmark High School.
Individual Disbursement
Amount $
Regional Schools Plan – Esperance Primary School
3.2 million
Regional Schools Plan – Derby district High School
1 million
Regional Schools Plan – Broome Senior High School
0.8 million
Regional Schools Plan – Hedland Senior High School
6 million
Regional Schools Plan – Pinjarra Senior High School
0.5 million
Regional Schools Plan – Collie Senior High School
0.3 million
Regional Schools Plan – Merredin Senior High School
1 million
Regional Schools Plan – Northam Senior High School
0.7 million
Regional Schools Plan – Narrogin Senior High School
0.5 million
Regional Schools Plan – Katanning Senior High School
0.2 million
Regional Schools Plan – Denmark Senior High School
0.5 million
Regional Schools Plan – Administration Cost
0.4 million
Funded Agency: Department of Education
91
Regional Residential College Upgrades
The Country High School Hostels Authority (CHSHA) provides accommodation,
care and services for Western Australian Secondary School students who have
to board away from home to attend school. The CHSHA currently operates
residential colleges in eight regional centres: Albany; Broome; Esperance;
Geraldton; Merredin; Moora; Narrogin; and Northam. Growing demand,
changes in regional secondary education service arrangements and the
need to upgrade or replace substandard buildings has driven the decision to
make a range of additions and improvements to regional residential colleges.
Royalties for Regions funding of $51.89 million has been allocated over four
years to help upgrade these facilities.
Capital works at regional colleges in Esperance and Merredin are well advanced
and will ensure that these facilities have the capacity to meet the demand for
quality boarding places in those regional centres.
Funded Agent: Country High School Hostels Authority
Collie Water Plan
$0.5 million has been allocated to develop an integrated water management
strategy for the Collie area.
This plan is required in order to allow the growth and development of the South
West region and to enable this region to continue to support the industries
that already exist. Without a long term solution to the water resource issues
in the Collie Kemerton area, industries are constrained and could become
economically unviable.
Burt Street Heritage Precinct
A total of $3.15 million has been made available for the Burt Street Heritage
Precinct Restoration project being undertaken by the City of Kalgoorlie-Boulder.
Image: Esperance Residential College
92
Regional Capital Works Initiative
A total of $218.8 million has been committed for capital works programs over
four years, to be prioritised by the Regional Development Council. This funding
will provide an opportunity to partner with country local governments and the
Federal Government to develop key regional infrastructure projects.
Projects funded by the Regional Capital Works Initiative include:
A $25 million boat harbour capable of accommodating large recreational vessels
is being built at Flat Rock, near the Flinders Bay Settlement in Augusta. Stage 1
of the boat harbour is fully funded by Royalties for Regions and incorporates the
provision of a protected harbour basin with breakwaters. As part of the project,
four boat launching ramps with holding jetties, a fixed service jetty with boat
moorings, toilets, car/trailer parking for at least 160 vehicles, earthworks, roads
and utility services will be built.
The harbour will accommodate the existing and projected growth in recreational
and commercial boating sectors in the Augusta Region. In addition the boat
harbour will provide significant social and economic opportunities with resulting
benefits to the region. The plan is to construct the harbour under five separate
contracts giving sub-contractors the opportunity to work directly with the head
contractor. The Shire of Augusta-Margaret River completed the 300m site access
road from Leeuwin Road along the ocean front in 2011-12. The Department of
Transport closed the breakwaters and bulk earthworks tender in April 2012.
Derby Community Mental Health Refurbishment – Derby
Funding of $1 180 000 has been allocated towards the refurbishment of an
unused ward at Derby Hospital for use by the Kimberley Mental Health and Drug
Service team.
Funded Agent: WA Country Health Service
Image: Augusta Boat Harbour
93
ROYALTIES FOR REGIONS
EXPENDITURE 2011-12
Gascoyne ($56.7 million)
94
Administration of Country Local Government Fund
Capacity Building – Regional Governance Services and Asset
Management Tools
Local Infrastructure Asset Renewal and New Assets
Regional Groupings of Local Governments
Support to Regional Groups of Local Governments 2011-12 – Gascoyne
$5 442 065
$17 850
$148 347
Ambulance Services in Country Western Australia
Better Beginnings Program
Boarding Away From Home
Expansion of Foodbank Western Australia School Breakfast Program
and Services into Regional Locations
Exploration Incentive Scheme
“Implementing Public Sector Regional Leadership Element 1:
Strategic Directions”
Patient Assisted Travel Scheme
Rangelands Reform Program – DAFWA
Rangelands Reform Program – RDL
Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing
and Event Leveraging Funding
Regional Events Program – Part 2 of 3 – Regional Events Scheme
Regional Events Program – Part 3 of 3 – Regional Event Funding for
Larger Events
Regional Grants Scheme – Gascoyne
$6 708 160
$143 816
$12 815
$16 524
$165 693
$449 844
$21 667
$3 912 450
$1 332 534
$30 583
$301
$990 740
$498
$668 030
$20 000
$70 726
$26 460
$128 377
$21 850
$100 000
$1 735 346
$38 791
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications
Gascoyne ($56.7 million) (continued)
Regional Community Services Fund (continued)
Regional Workers Incentives – Payments to Agencies (2011-2012)
Regional Workers Incentives – Price Index Funding
Regional Workers Incentives – Project Officer Funding
Responsible Parenting Services
Royal Flying Doctor Service
Upgrade of ‘Orange’ School Buses in Regional Western Australia
WA Indigenous Tourism Operators Committee
Wild Dogs Management Program
Women’s Health Care Association Inc’s Rural In Reach program
Regional Infrastrucutre and Headworks Fund
Carbon Farming – Regional Natural Resource management
Carnarvon Artesian Basin Advisory Group
Carnarvon Fascine Foreshore Redevelopment Phase 1 –
Robinson Street and Surrounds
CBD Revitalisation and Foreshore Development Planning – Exmouth
Community Safety Network – WAPOL
Coral Bay Seasonal Staff Accommodation – BAC
Coral Bay Seasonal Staff Accommodation – Development Agreement
with NLV
Coral Bay Seasonal Staff Accommodation Management Agreement
Coral Bay Seasonal Staff Accommodation Project –
Aboriginal Participation Program
Gascoyne Development Plan – Gascoyne Unit
$27 778
$1 171 441
$1 917
$2 376
$327 650
$287 977
$8 237
$23 772
$206 150
$39 686
$43 460 523
$758
$1 500
$5 736 676
$644 272
$318 165
$32 463
$4 119 427
$1 240 026
$472 264
$520 353
$426 340
$367 055
$15 255 000
$63 985
$89 138
$88 452
$362 918
$5 586 195
$36 600
95
Gascoyne ($56.7 million) (continued)
96
Regional Infrastrucutre and Headworks Fund (continued)
Northern Planning Program
Recreational Boating Facilities Scheme – Rounds 16 to 19
Recreational Boating Facilities Scheme – Strategic Projects
Regional Natural Resource Management Water Efficiency
Regional Water Availability – Planning and Investigation
$601 894
$38 398
$298 011
$876 463
$848 062
$7 418
$27 576
$3 484 347
$1 916 766
Administering the Royalties for Regions Fund
$1 076 869
Goldfields-Esperance ($50.92 million)
Management Tools
Support to Regional Groups of Local Governments 2011-12 –
Goldfields-Esperance
"Implementing Public Sector Regional Leadership Element 1:
Integrity and Ethics”
Larger Events
Regional Grants Scheme – Goldfields-Esperance
Regional Men's Health Program
$4 852 746
$21 474
$387 931
$2 123 715
$2 045 000
$70 920
$203 706
$18 868 846
$624 202
$95 129
$112 373
$1 073 859
$1 693 247
$21 667
$6 627 702
$498
$10 249
$1 147 785
$20 000
$70 726
$66 460
$128 378
$30 500
$100 000
$1 520 452
$46 407
$27 778
$3 794 617
$1 917
97
Goldfields-Esperance ($50.92 million) (continued)
Rural Generalist Pathways
Skills Training Initiative – Aboriginal Workforce Development Centres
Pilot Project
Upgrade of 'Orange' School Buses in Regional Western Australia
Women's Health Care Association Inc's Rural In Reach program
Burt Street Heritage Precinct Restoration Project
Esperance Hospital Redevelopment (Construction Stage 1)
Esperance Residential College – Capital Works
Housing for Workers
Kalgoorlie Indigenous Visitor Hostel
Regional Hospitals – Kalgoorlie
Regional Schools Plan 2010-2014 – Esperance Primary School
Regional Schools Plan 2010-2014 – Project Management
Southern Inland Health Services – Stream 1, 2 and 5
SuperTowns Development Planning Fund – LandCorp
SuperTowns Development Planning Fund – Shire of Esperance
98
$7 727
$418 613
$575 954
$169 029
$203 368
$142 761
$14 972
$43 102
$79 375
$26 118 276
$13 435
$758
$3 822 699
$42 478
$528 693
$4 325 198
$723 334
$1 048 023
$1 250 000
$312 853
$9 100 000
$848 062
$27 291
$1 420 000
$40 367
$52 370
$2 024 799
$53 804
$484 113
$1 076 869
Great Southern ($52.56 million)
Management Tools
Support to Regional Groups of Local Governments 2011-12 –
Great Southern
Funding for the Continuation of Occasional Child Care Services in
Regional Western Australia
Regional Grants Scheme – Great Southern
$8 258 698
$37 897
$165 469
$5 754 217
$2 283 965
$15 568
$1 583
$15 269 284
$468 202
$64 854
$151 642
$1 636 753
$3 720 039
$21 667
$119 573
$78 161
$498
$836 035
$21 960
$128 378
$33 800
$3 476 375
$31 725
$27 778
$1 917
$706 293
$575 954
$131 635
$1 923 559
$1 013 190
99
Great Southern ($52.56 million) (continued)
Bunbury – Albany Gas Pipeline
Housing for Workers
Regional Hospitals – Albany
Regional Schools Plan 2010-2014 – Katanning Senior High School
Regional Schools Plan 2010-2014 – Narrogin Senior High School
Regional Schools Plan 2010-2014 – Denmark High School
SuperTowns Development Planning Fund –
SuperTowns Development Planning Fund – LandCorp for Katanning
SuperTowns Development Planning Fund – Shire of Katanning
100
$19 922
$79 375
$27 958 150
$198 140
$758
$3 962 420
$206 588
$170 077
$109 340
$20 938
$134 540
$20 300 000
$848 062
$111 800
$640 000
$40 367
$478 800
$52 370
$95 165
$53 801
$359 984
$175 000
$1 076 869
Kimberley ($123.65 million)
Management Tools
Support to Regional Groups of Local Governments 2011-12 – Kimberley
$6 784 502
$25 473
$237 422
Expansion of Clontarf Foundation Programs and Services into
Regional Location
Leadership Development”
Kimberley Science and Conservation Strategy Tourism
Components – DEC
Kimberley Science and Conservation Strategy Tourism
Components – Tourism WA
Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and
Event Leveraging Funding
$24 404 160
$353 816
$49 122
$35 109
$1 094 924
$666 536
$252 422
$3 997 064
$2 344 449
$85 262
$94 832
$21 667
$2 742 834
$44 574
$498
$963
$36 593
$424 533
$1 893 294
$20 000
$70 726
$36 459
$128 378
$54 000
101
Kimberley ($123.65 million) (continued)
102
Larger Events
Regional Grants Scheme – Kimberley
$3 007 714
$46 011
$27 777
$11 194 570
$1 917
$22 708
$575 954
$767 030
$932
$83 722
$79 376
Broome Small Boat Facility Stage 1
Housing for Workers
Housing for Workers – Non Government Housing Strategic Intervention
Kununurra Courthouse
North West Drug and Alcohol Support Program
North West Planning Program Assessments
OEKEP – Aboriginal Development Package
Ord-East Kimberley Expansion Project
Regional Economic Development Water Opportunities
Regional Schools Plan 2010-2014 – Broome Senior High School
Regional Schools Plan 2010-2014 – Derby District High School
$91 385 055
$1 268 899
$757
$912 350
$402 699
$5 293 730
$2 978 310
$108 154
$4 176 344
$880 323
$57 247
$429 977
$2 169 446
$59 895 324
$41 208
$33 216
$27 124
$848 061
$377 300
$535 200
$670 000
Kimberley ($123.65 million) (continued)
Regional Work Camp Enhancement Program and Roebourne
Work Camp
Skills Training Initiative – Kimberley Training Institute –
Halls Creek Campus Upgrade
Pilot Project
Skills Training Initiative – Kimberley Training Institute – Derby Campus
Extension & Upgrade of Workshop Facilities
$7 491 563
$2 190 563
$100 219
$1 076 868
$40 366
$82 835
$647 722
$372 152
$23 964
103
Mid West ($57.22 million)
104
Management Tools
Support to Groups of Local Governments – Mid West 2009-10
Support to Regional Groups of Local Governments 2011-12 – Mid West
$17 783 538
$45 555
$201 662
Bidi Bidi Early Childhood Education and Family Support Centre
Regional Location
Regional Events Program – Part 3 of 3 – Regional Event Funding
for Larger Events
Regional Grants Scheme – Mid West
$18 445 602
$413 664
$72 940
$57 884
$169 599
$1 054 173
$2 747 803
$80 372
$12 159 800
$5 308 189
$2 752
$64 035
$1 545
$21 667
$6 986 419
$18 055
$498
$1 116 861
$20 000
$70 727
$45 460
$128 378
$34 500
$150 000
$3 582 542
$50 633
$27 778
Mid West ($57.22 million) (continued)
Pilot Project
East Ogilvie Road – Mid West Investment Plan
Eastern Breakwater Precinct
Geraldton Residential Rehabilitation Facility
Housing for Workers
Mid West Solar Farm – Mid West Solar Photovoltaic Power Station
Murchison Radio-Astronomy Observation Power Station –
Place Road and Flores Road Intersection Reconfiguration –
SuperTowns Development Planning Fund – Shire of Morawa
$1 917
$3 218
$582 075
$287 977
$135 140
$230 737
$146 152
$14 972
$153 775
$39 686
$19 919 561
$758
$3 814 472
$583 534
$276 730
$293 717
$248
$4 363 698
$25 450
$5 096 213
$606 718
$824 815
$29 817
$48 528
$540 918
$848 062
$27 291
$27 576
$1 539 011
$362 242
$53 801
$555 961
$1 076 869
105
Peel ($16.84 million)
106
Management Tools
Support to Regional Groups of Local Governments 2011-12 – Peel
$4 704 003
$19 404
$25 411
Regional Location
Strategic Directions"
Larger Events
Regional Grants Scheme – Peel
$9 377 778
$143 816
$91 566
$8 399
$865 977
$601 078
$1 761 324
$17 581
$4 548 097
$111 091
$21 667
$527 092
$500
$6 460
$128 378
$23 500
$758 675
$3 712 777
$27 751
$27 778
$1 917
$518 326
$54 022
$79 375
Peel ($16.84 million) (continued)
Completion of the new Rushton Park Pavillion Facilities
SuperTowns Development Planning Fund – Shire of Boddington
$1 678 589
$758
$104 736
$364 978
$27 631
$848 062
$7 418
$27 576
$53 801
$243 629
$1 076 869
107
Pilbara ($241.09 million)
108
Management Tools
Support to Regional Groups of Local Governments 2011-12 – Pilbara
$6 436 495
$22 345
$208 450
Regional Location
Integrity and Ethics"
Regional Grants Scheme – Pilbara
$42 825 744
$727 812
$74 425
$58 588
$353 249
$3 584 012
$238 139
$305 155
$3 849 654
$2 275 067
$80 000
$979
$21 666
$4 028 842
$500
$2 868
$2 029 587
$20 000
$70 726
$6 459
$128 378
$12 500
$1 423 648
$37 479
$27 777
$27 433 695
$1 917
Pilbara ($241.09 million) (continued)
Balla Balla Water Reuse Initiative Study
Baynton West Family Centre
Bloodwood Tree Association
Cemetery Beach/Koombana Community Parks
Community Development Projects – Shire of Ashburton
Community Development Projects – Shire of East Pilbara
Community Development Projects – Shire of Roebourne
Community Development Projects – Town of Port Hedland
Dampier Highway Streetscaping
Decca Station Project
Development of Bio-Energy Economy using Natural Resources in the
Pilbara Region
Feasibility Study – Upgrade of Jigalong Health Clinic
GP Housing Project
Ground Water Resource Appraisal
Hamilton Precinct Stage 1, South Hedland
Hedland Senior High School Upgrade
Hedland Senior HighSchool Stage 2 Works
Housing for Workers
Housing for Workers – Non Government Housing Strategic Intervention
Integrated Mining and Irrigated Agriculture Water Management Study
Kariyarra Mugarinya Property Joint Venture Project –
Due Diligence Report
$55 649
$1 268 679
$575 953
$169 028
$5 915
$83 722
$79 375
$190 746 918
$480 000
$3 009 666
$475 500
$757
$950 704
$3 427 591
$13 161 312
$19 173 826
$3 582 137
$376 332
$398 488
$19 620
$57 563
$56 900
$430 895
$24 337
$1 000 000
$3 500 000
$480 060
$11 112 426
$8 629 740
$287 246
$90 129
$273 585
109
Karratha City Centre Infrastructure Works Project
Karratha City of the North Project
Karratha Service Workers Accommodation
Karratha Waste Water Treatment Plant 2 –
Temporary Package Treatment Unit
Martu Knowledge Program
Nameless Sustainable Energy Project
Ngarluma Aboriginal Sustainable Housing
North West Drug and Alcohol Support Program
North West Planning Program Assessments
Osprey Key Worker Village, South Hedland
Pelago East Development Stage 2, Karratha
Pilbara Bottled Water Project
Pilbara Cities Development Office
Pilbara Cities Planning Program
Pilbara Development Commission Co-Location Accommodation
in Karratha
Pilbara Health Partnership – Enhancing Health Services for the Pilbara
Region in a Joint Partnership with Industry
Pilbara Maritime Common Use Facility
Pilbara Underground Power – Secretarial Support –
Pilbara Underground Power – Technical Support – Public Utilities Office
Pilbara Underground Power Project – Horizon Power
Progress to Demolish the old Port Hedland Hospital Site and
Remediation
Regional Health Administrative Accommodation
Regional Hospitals – Nickol Bay
Regional Schools Plan 2010 – 2014 –
Hedland Senior High School – Stage 3
110
$19 969 043
$737 691
$3 701 959
$422 945
$5 747
$133 085
$3 396 623
$495 182
$228 989
$4 230 581
$500 000
$742 000
$52 000
$3 090 374
$483 473
$300 000
$3 013 348
$4 670
$263 531
$2 600
$23 492 134
$746 080
$12 109
$805 487
$431 610
$4 015 144
$848 061
$104 600
Relocation of Port Hedland Wastewater Treatment Plan
Residential Development of Lot 502 – South Hedland
Roebourne Wastewater Treatment Plant
Service Workers Accommodation Enhancements – Karratha
Solomon Sustainable Water Scheme Feasibility Study
South Hedland Aquatic Centre Upgrade
South Hedland Town Centre Revitalisation – Stage 1 of 2 –
Housing for Workers
South Hedland Town Centre Revitalisation – Stage 2 of 2
Tom Price Sporting Precinct
WACHS Staff Accommodation Transition Project
Water for Pilbara Cities – West Canning Basin
West End Revitalisation Scheme – Final Phase
Woodbrook Law Grounds
Woodie Bio Fuels Project
Yaandina Family Centre – Roebourne Youth Centre
$40 366
$31 919
$3 396 194
$3 777 411
$2 083 700
$238 570
$2 138 000
$5 575
$1 063 028
$7 039 987
$24 807 490
$184 240
$835 738
$102 823
$520 411
$53 100
$200 486
$1 000 000
$1 076 871
111
South West ($59.67 million)
112
Management Tools
Support to Regional Groups of Local Governments 2011-12 – South West
$15 763 222
$52 657
$407 803
"Drift" Feature Film
Life Saving Coronary Care Service for the South West
Larger Events
Regional Grants Scheme – South West
$22 157 517
$750 000
$413 664
$198 492
$34 954
$1 161 167
$8 757 867
$21 667
$9 591 801
$5 640 414
$67 030
$3 517
$2 054 685
$32 726
$500
$2 803 834
$673 001
$26 410
$128 378
$233 900
$50 000
$2 347 261
$63 028
$27 778
$774
South West ($59.67 million) (continued)
Busselton Foreshore Redevelopment
Collie Kemerton Integrated Water Management Strategy
Community Emergency Mobile Communications – Emergency Towers
Dunsborough Foreshore Enhancement Project
Housing for Workers
Regional Schools Plan 2010-2014 – Collie Senior High School
Regional Schools Plan 2010-2014 – Pinjarra Senior High School
Regional Work Camp Enhancement Program and Roebourne
Work Camp
Pilot Project
$521 420
$575 951
$126 254
$1 054 510
$19 922
$79 375
$20 674 153
$2 142 996
$198 140
$2 518 881
$4 690 850
$758
$25 815
$9 695
$1 850 091
$73 296
$3 179 572
$227 778
$25 450
$2 125
$48 330
$848 062
$27 291
$286 500
$1 383 900
$40 367
$84 838
$134 529
$235 976
$1 160 193
$161 402
113
South West ($59.67 million) (continued)
Regional Infrastructure and Headworks Fund (continued)
SuperTowns Development Planning Fund – Planning Officers
West Road Project (Seniors Housing)
114
$50 036
$1 188 741
$78 540
$1 076 869
Wheatbelt ($78.04 million)
Management Tools
Support to Regional Groups of Local Governments 2009-10 – Wheatbelt
Support to Regional Groups of Local Governments 2011-12 – Wheatbelt
$33 695 037
$96 741
$1 302 367
Avon Development Unit – Northam Detention Centre
Expansion of Clontarf Foundation Programs and Services into Regional
Location
Expansion of Dryandra Hostel – Aged Care Facility
Expansion of Foodbank Western Australia School Breakfast Program and
Services into Regional Locations
Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and
Event Leveraging Funding
Regional Grants Scheme – Wheatbelt
$17 966 634
$413 664
$22 776
$82 662
$740 959
$4 733 391
$4 008 494
$205 949
$23 171 436
$8 826 154
$5 982
$267 884
$24 473
$253 484
$21 667
$2 264 547
$37 240
$ 500
$451 407
$114 087
$128 378
$21 200
$2 162 580
$379 357
$27 778
$1 917
115
Wheatbelt ($78.04 million) (continued)
Delivering Affordable Housing to key workers in the Avon Valley
Housing for Workers
Merredin Residential College – Capital Works
Merredin Schools Amalgamation
Recreational Boating Facilities Scheme – Strategic Projects
Regional Schools Plan 2010-2014 – Northam Senior High School
SuperTowns Development Planning Fund – Northam
SuperTowns Development Planning Fund – Planning Officers
SuperTowns Development Planning Fund – Shire of Dandaragan
116
$474 897
$575 952
$749 403
$14 972
$79 375
$25 301 063
$752 797
$758
$3 642 580
$103 000
$378 882
$193 231
$6 716 315
$1 000 000
$33 119
$1 200 000
$417 169
$848 062
$27 291
$391 500
$40 367
$27 576
$7 958 744
$107 601
$376 531
$54 837
$511 246
$198 177
$321 282
$1 076 869
Royalties for Regions Disbursement and Expenditure 2011-12
Initiative
Project
No.
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
Administration
of Country Local
Government Fund
Department of
Regional Development
and Lands
2 900 000
277 045
556 000
0
339 397
493 647
3
Capacity Building –
Regional Governance
Services and Asset
Management Tools
Department of Local
Government
9 865 000
1 935 543
0
0
3 084 862
(1 149 319)
294
Supporting Local
Government Reform
Department of Local
Government
8 950 000
0
5 735 000
0
330 936
5 404 064
1
Local Infrastructure
Asset Renewal and
New Assets
Department of
and Lands
267 024 000
3 584 275
46 416 000
0
69 108 234
(19 107 960)
2
Regional Groupings of
Local Governments
Department of
and Lands
346 300 000
13 597 975
33 096 000
0
30 055 772
16 638 203
145
Support to Groups of
Local Governments –
MWDC 2009-10
Mid West Development
Commission
100 000
36 630
0
0
2 752
33 878
149
Support to Groups of
Local Governments –
WDC 2009-10
Wheatbelt
Development
Commission
170 000
5 982
0
0
5 982
0
272
Support to Regional
Groups of Local
Governments 2011-12
– Gascoyne
Gascoyne
Development
Commission
200 000
0
200 000
0
30 583
169 417
273
Support to Regional
Development
Groups of Local
Governments 2011-12 Commission
– Goldfields-Esperance
200 000
0
200 000
0
70 920
129 080
127
CLGF Administration
CLGF Capacity
Building
CLGF Local
Infrastructure Asset
Renewal and New
Assets
CLGF Regional Groups
of Local Governments
117
Initiative
CLGF Regional Groups
of Local Governments
(continued)
Project
No.
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
274
Support to Regional
Groups of Local
Governments 2011-12
– Great Southern
Great Southern
Development
Commission
200 000
0
200 000
0
15 568
184 432
275
Support to Regional
Groups of Local
Governments 2011-12
– Kimberley
Kimberley
Development
Commission
200 000
0
200 000
0
85 262
114 738
276
Support to Regional
Groups of Local
Governments 2011-12
– Mid West
Commission
200 000
0
200 000
0
64 035
135 965
277
Support to Regional
Groups of Local
Governments 2011-12
– Peel
Peel Development
Commission
200 000
0
200 000
0
111 091
88 909
278
Support to Regional
Groups of Local
Governments 2011-12
– Pilbara
Pilbara Development
Commission
200 000
0
200 000
0
80 000
120 000
279
Support to Regional
Groups of Local
Governments 2011-12
– South West
South West
Development
Commission
180 000
0
180 000
29 334
67 030
142 304
280
Support to Regional
Groups of Local
Governments 2011-12
– Wheatbelt
Wheatbelt
Development
Commission
300 000
0
300 000
0
267 884
32 116
637 189 000
19 437 450
87 683 000
29 334
103 720 308
3 429 474
Total Country Local Government Fund
118
Approved
Allocation
$
Initiative
Project
No.
Project Name
Organisation
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
165
South West
Development
Commission
335
Acquisition of Housing
Stock for Affordable
Housing- Albany
Community Housing
Complex
368
750 000
0
750 000
0
750 000
0
Great Southern
Community Housing
Association Inc
1 882 328
0
990 000
88
0
990 088
Albany Community
Hospice
Albany Hospice Inc
4 260 000
0
60 000
80
0
60 080
Ambulance Services
in Country Western
Australia
WA Country Health
Service
26 066 000
0
6 613 000
0
3 702 656
2 910 343
209
Avon Development
Unit – Northam
Detention Centre
Wheatbelt
Development
Commission
500 000
0
500 000
0
22 776
477 224
21
Better Beginnings
Program
State Library of
Western Australia
2 812 000
100 889
676 000
0
742 005
34 863
286
Bidi Bidi Early
Childhood Education
and Family Support
Centre
Centacare Family
Services
1 029 355
0
173 128
0
57 884
115 244
12
Boarding Away
From Home
Department of
Education
7 500 000
240 842
1 759 000
0
1 328 147
671 695
359
Business Education
and Training Series
Framework
Peel Chamber of
Commerce and
Industry
600 000
To be disbursed
in 2012-13.
13
Community Resource
Centres
Department of
and Lands
40 000 000
2 581
12 105 000
0
12 139 187
(31 607)
4
Country Age Pension
Fuel Card
Department of
Transport
73 384 000
0
24 489 291
0
24 041 299
447 993
Country Music and
Arts Centre for
Excellence –
Project Plan
Country Music Club
of Boyup Brook
600 129
0
600 129
0
0
600 129
9
RCSF Community
Support
316
0
119
Initiative
Project
No.
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
170
Dunsborough
Foreshore
Enhancement Project
Shire of Busselton
3 643 000
3 579 963
0
159 370
3 179 572
559 761
169
Eastern Breakwater
Precinct
City of Greater
Geraldton
2 247 000
0
2 247 000
105 289
293 717
2 058 572
291
EON Thriving
Communities Program
EON Foundation
Incorporated
1 643 445
To be disbursed
in 2012-13.
18
Expansion of Clontarf
Foundation Programs
and Services into
Regional Location
Department of
Education
5 040 000
466 475
660 000
0
861 479
264 997
326
Expansion of Dryandra
Hostel – Aged Care
Facility
Dryandra Hostel Inc
4 475 250
0
550 000
174
253 484
296 690
17
Department of
Expansion of
Education
Foodbank Western
Australia School
Breakfast Program and
Services into Regional
Locations
780 000
0
195 000
0
195 000
0
25
Exploration Incentive
Scheme
Department of Mines
and Petroleum
80 000 000
6 990 533
19 935 000
0
26 342 435
583 100
159
Funding for the
Continuation of
Occasional Child Care
Services in Regional
Western Australia
Department for
Communities
687 329
25 625
277 000
0
210 757
91 868
328
Geraldton Residential
Rehabilitation Facility
Drug Arm (WA) Inc
2 000 000
0
2 000 000
0
248
1 999 752
436
Growing the
Geraldton Universities
Centre Through to
Sustainability
Geraldton Institute
Incorporated
1 052 980
To be disbursed
in 2012-13.
416
“Implementing Public
Sector Regional
Leadership Element 1:
Public Sector
Commission
445 750
0
RCSF Community
Support
(continued)
120
Approved
Allocation
$
0
87 750
0
4 490
83 260
Initiative
RCSF Community
Support
(continued)
Project
No.
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
417
Sector Regional
Integrity and Ethics”
Public Sector
Commission
160 000
0
52 000
0
13 117
38 883
343
Sector Regional
Public Sector Reform”
Public Sector
Commission
80 000
0
26 000
0
0
26 000
342
Sector Regional
Leadership Element
4: Leadership
Development”
Public Sector
Commission
76 250
0
15 000
0
963
14 037
344
Sector Regional
Regional Employment”
Public Sector
Commission
283 000
0
50 000
0
0
50 000
367
Improving Water
Quality in Remote
Aboriginal
Communities
Department of Housing
430
Jarrah Glen Lifestyle
Village
358
Kimberley Aboriginal
Community Housing
Project Extension
406
12 150 000
0
5 700 000
0
1 443 424
4 256 576
Shire of Manjimup
1 056 910
0
1 056 910
106
0
1 057 016
Kimberley
Development
Commission
2 280 000
To be disbursed
in 2012-13.
Kimberley Science and Department of
Environment and
Conservation Strategy
Conservation
Tourism Components
– DEC
3 115 000
0
370 000
0
36 594
333 406
405
Kimberley Science and Tourism WA
Conservation Strategy
Tourism Components –
Tourism
3 775 000
0
830 000
0
424 533
405 467
206
Life Saving Coronary
Care Service for the
South West
5 000 000
0
5 000 000
307 875
2 803 834
2 504 041
St John of God Health
Care Inc
0
121
Initiative
Project
No.
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
Organisation
North West Drug
and Alcohol Support
Program
Drug and Alcohol
Office
16 400 000
0
1 420 000
0
1 375 505
44 495
Patient Assisted Travel
Scheme
WA Country Health
Service
30 800 000
85 976
8 816 000
0
8 816 000
85 978
441
Purpose Built Office
Facility
Kimberley Land
Council Aboriginal
Corporation
3 930 000
To be disbursed
in 2012-13.
204
Rangelands Reform
Program – DAFWA
Department of
Agriculture and Food
WA
442 912
0
293 062
0
100 000
193 000
23
Rangelands Reform
Program – RDL
Department of
and Lands
1 843 250
71 477
540 000
0
353 632
257 845
404
Regional Buy Local
Initiatives – Small
Business Development
Corporation
Small Business
Development
Corporation
500 000
To be disbursed
in 2012-13.
226
Regional Community
Child Care
Development Fund
Department for
Communities
9 312 671
0
636 000
0
350 213
285 787
407
Regional Events
Program – Part 1 of
3 – Tourism Staffing,
Marketing and Event
Leveraging Funding
Tourism WA
6 132 258
0
1 546 667
0
1 155 401
391 266
410
Regional Events
3 – Regional Events
Scheme
Tourism WA
1 800 000
0
450 000
0
465 750
(15 750)
411
Regional Events
3 – Regional Event
Funding for Larger
Events
Tourism WA
32 067 742
0
2 015 000
0
1 828 675
186 325
7
122
Opening Cash
Balance
$
Project Name
222
RCSF Community
Support
(continued)
Approved
Allocation
$
0
0
Initiative
RCSF Community
Support
(continued)
Project
No.
Project Name
Organisation
19
Regional Men’s Health
Program
Department of
WA
207
Regional Simulcast
of the Vienna
Philharmonic
Orchestra
307
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
2 789 000
100 000
945 000
0
721 001
324 000
Department of Culture
and the Arts
250 000
0
250 000
0
250 000
0
Regional Workers
Incentives – Payments
to Agencies (20112012)
Department of
and Lands
45 000 000
0
45 133 334
0
45 133 334
0
168
Regional Workers
Incentives – Price
Index Funding
Department of
and Lands
260 000
27 151
0
0
16 110
11 041
11
Regional Workers
Incentives – Project
Officer Funding
Department of
Commerce
293 797
45 700
0
0
91 678
(45 978)
158
Regional Youth Justice
Strategy – Kimberley
and Pilbara Expansion
Department of
Corrective Services
43 900 000
(86 557)
12 953 000
0
10 887 757
1 978 686
32
Remote Indigenous
Health Clinics
WA Country Health
Service
22 200 000
0
2 000 000
0
2 190 563
(190 563)
22
Responsible Parenting
Services
Department for Child
Protection
27 925 000
687 006
6 947 000
0
4 299 627
3 334 379
6
Royal Flying Doctor
Service
WA Country Health
Service
32 888 000
745 095
3 857 000
0
4 031 672
570 424
8
Rural Generalist
Pathways
WA Country Health
Service
8 500 000
795 699
1 500 000
0
1 498 116
797 583
225
South West
Recreational Fishing
Enhancement Pilot
Project
Department of
Fisheries
1 860 000
0
200 000
0
0
200 000
293
Stage 2 – St John
Ambulance Kalbarri
Volunteer Sub Centre
St John Ambulance
(Western Australia)
Incorporated
900 000
0
900 000
95
0
900 095
123
Initiative
RCSF Community
Support
(continued)
RCSF Regional Grants
Scheme
124
Project
No.
Project Name
Organisation
403
State Barrier Fence
Department of
WA
305
Tambellup
Independent
Living Seniors’
Accommodation
322
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
10 170 000
0
1 660 000
0
0
1 660 000
Shire of BroomehillTambellup
585 000
0
585 000
0
0
585 000
The New Hawthorn
House : A Visionary
Environment for Best
Practice Dementia
Care
Alzheimer’s Australia
WA Ltd
992 334
To be disbursed
in 2012-13.
24
Upgrade of ‘Orange’
School Buses in
Regional Western
Australia
Public Transport
Authority
10 880 000
54 702
3 000 000
0
3 639 426
(584 725)
20
WA Indigenous
Tourism Operators
Committee (WAITOC)
Tourism WA
990 000
0
330 000
0
330 000
0
14
Wild Dogs
Management Program
Department of
WA
3 650 000
460 793
230 000
6 000
724 309
(27 516)
205
Women’s Health Care
Association Inc’s Rural
In Reach program
WA Country Health
Service
1 750 700
0
635 000
0
635 000
0
112
Regional Grants
Scheme – Gascoyne
Gascoyne
Development
Commission
13 483 152
300 667
2 463 000
0
1 735 346
1 028 321
113
Regional Grants
Scheme – GoldfieldsEsperance
Development
Commission
10 690 000
1 978 246
0
155
1 520 452
457 949
114
Regional Grants
Scheme – Great
Southern
Great Southern
Development
Commission
11 861 000
3 338 568
916 000
0
3 476 375
778 193
0
Initiative
RCSF Regional Grants
Scheme
(continued)
Project
No.
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
115
Regional Grants
Scheme – Kimberley
Kimberley
Development
Commission
10 690 000
1 450 028
1 508 000
3 019
3 007 714
(46 667)
116
Regional Grants
Scheme – Mid West
Commission
10 690 000
2 086 056
1 489 000
22 205
3 582 542
14 719
117
Regional Grants
Scheme – Peel
Peel Development
Commission
11 642 163
1 384 744
500 000
141 229
3 712 777
(1 686 804)
118
Regional Grants
Scheme – Pilbara
Pilbara Development
Commission
10 713 172
614 496
2 000 000
7 472
1 423 648
1 198 320
119
Regional Grants
Scheme – South West
South West
Development
Commission
11 630 000
924 075
1 160 000
0
2 347 261
(263 186)
26
Regional Grants
Scheme – Wheatbelt
Wheatbelt
Development
Commission
10 690 000
2 248 116
1 250 000
100 000
2 162 580
1 435 535
710 476 877
28 718 946
195 895 271
853 157
190 710 065
34 757 229
Total Regional Community Services Fund
RIHF Gascoyne
Revitalisation
171
Carnarvon
Fascine Foreshore
Redevelopment Phase
1 – Robinson Street
and Surrounds
Shire of Carnarvon
8 000 000
0
7 800 000
177 306
5 736 676
2 240 630
62
Carnarvon Fascine
Redevelopment
Planning
Shire of Carnarvon
780 000
269 416
468 000
12 097
644 272
105 241
309
Carnarvon Fascine
Revitalisation Stage 5
Shire of Carnarvon
7 000 000
To be disbursed
in 2012-13.
357
Carnarvon
Health Campus
Redevelopment
WA Country Health
Service
20 837 000
0
500 000
0
318 165
181 835
63
Carnarvon Library and
Art Centre
Shire of Carnarvon
1 857 000
669 339
1 777 000
0
32 463
2 413 876
64
Carnarvon Police and
Justice Complex
Department of the
Attorney General
9 500 000
(5 004)
4 050 000
0
4 119 427
(74 431)
0
125
Initiative
RIHF Gascoyne
Revitalisation
(continued)
126
Project
No.
Project Name
Organisation
153
Carnarvon
Recreational Boat
Ramp
Department of
Transport
346
Carnarvon Stage 2
Flood Mitigation Works
Shire of Carnarvon
175
CBD Revitalisation
and Foreshore
Development Planning
– Exmouth
203
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
3 000 000
146 026
1 094 000
0
1 240 026
0
45 000 000
0
42 500 000
8 034
0
42 508 034
Shire of Exmouth
676 000
74 372
526 000
0
472 264
128 108
Coral Bay Seasonal
Staff Accommodation
– BAC
BAC Village Pty Ltd
500 000
0
500 000
0
367 055
132 945
250
Coral Bay Seasonal
Staff Accommodation
– Development
Agreement with NLV
Department of
and Lands
15 255 000
0
15 255 000
0
15 255 000
0
420
Coral Bay Seasonal
Staff Accommodation
Management
Agreement
Department of
and Lands
954 780
(84 319)
300 000
0
63 985
151 696
289
Coral Bay Seasonal
Staff Accommodation
Project – Aboriginal
Participation Program
National Lifestyle
Developments Pty Ltd
525 000
0
525 000
5 883
89 138
441 744
356
Exmouth
Multipurpose Service
Redevelopment
WA Country Health
Service
8 075 000
0
100 000
0
88 452
11 548
59
Gascoyne
Development Plan –
Gascoyne Unit
Department of
and Lands
0
(334 219)
470 000
0
362 918
(227 137)
324
Gascoyne Foodbowl
Initiative
Department of
WA
25 000 000
0
1 161 000
0
0
1 161 000
71
Gascoyne Irrigation
Pipeline
Department of Water
7 565 000
930 195
4 656 000
0
5 586 195
0
Initiative
RIHF Gascoyne
Revitalisation
(continued)
RIHF Kimberley
Revitalisation
Project
No.
Project Name
Organisation
215
Gascoyne Junction
Rebuilding and
Enhancement of Town
Centre and Tourism
Facilities
Shire of Upper
Gascoyne
288
HMAS Sydney
Memorial Wall
311
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
3 000 000
0
3 000 000
63 477
0
3 063 477
Shire of Shark Bay
100 000
0
100 000
0
36 600
63 400
Mount Augustus
Resort Development
Planning Studies
Shire of Upper
Gascoyne
155 000
0
155 000
0
0
155 000
214
Shark Bay Community
Sport and Recreation
Centre
Shire of Shark Bay
3 900 000
600 000
3 300 000
0
3 484 347
415 653
66
Tantabiddi Boat Ramp
Upgrade
Shire of Exmouth
2 200 000
0
2 200 000
0
1 916 766
283 234
58
Broome Courthouse
Department of the
Independent Review of Attorney General
Site Options
500 000
170 531
0
0
0
170 531
56
Broome Small Boat
Facility Stage 1
Department of
Transport
35 000 000
335 326
2 000 000
0
1 268 899
1 066 427
317
Fitzroy Crossing
Courthouse
Replacement
Department of the
Attorney General
3 900 000
0
300 000
0
0
300 000
57
Department of the
Attorney General
43 000 000
(576 153)
4 964 000
0
4 176 344
211 503
125
OEKEP – Aboriginal
Development Package
Department of
and Lands
12 459 500
0
4 000 000
0
2 169 446
1 830 554
54
Ord-East Kimberley
Expansion Project
Department of
and Lands
121 990 000
0
14 700 000
0
59 895 324
(45 195 324)
127
Initiative
Project
No.
Project Name
Organisation
321
Depot Hill Road River
Crossing Upgrade –
Mid West Investment
Plan
Shire of Mingenew
320
East Ogilvie Road –
Mid West Investment
Plan
442
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
639 368
0
639 368
0
0
639 368
Shire of Northampton
1 200 000
0
400 000
0
276 730
123 270
Geraldton Universities
Centre Stage 2
Building – Mid West
Investment Plan
Geraldton Institute
Incorporated
3 000 000
To be disbursed
in 2012-13.
182
Mid West Solar Farm
– Mid West Solar
Photovoltaic Power
Station
Verve Energy
10 000 000
5 000 000
2 500 000
96 123
5 096 213
2 500 000
318
Morawa Aged Care
Units – Mid West
Investment Plan
Shire of Morawa
329 518
0
329 518
0
0
329 518
319
Morawa Sportsground
Facilities
Redevelopment – Mid
West Investment Plan
Shire of Morawa
850 000
0
850 000
0
0
850 000
425
Horizon Power
Murchison RadioAstronomy Observation
Power Station – Mid
10 000 000
0
2 500 000
0
606 718
1 893 282
345
Place Road and Flores
Road Intersection
Reconfiguration – Mid
City of Greater
Geraldton
2 815 400
0
2 815 400
4 628
29 817
2 790 211
414
Shire of Yalgoo
Covered Sports Facility
– Mid West Investment
Plan
Shire of Yalgoo
285 909
To be disbursed
in 2012-13.
RIHF Mid West
Revitalisation
128
Approved
Allocation
$
0
Initiative
RIHF Pilbara Cities
Initiative
Project
No.
Project Name
Organisation
131
Balla Balla Water
Reuse Initiative Study
Aurox Resources Ltd
180
Baynton West Family
Centre
Shire of Roebourne
163
Bloodwood Tree
Association
Bloodwood Tree
Association
162
Cemetery Beach/
Koombana Community
Parks
Town of Port Hedland
48
Community
Development Projects
– Shire of Ashburton
123
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
480 000
0
480 000
0
480 000
0
2 986 000
2 986 000
0
23 666
3 009 666
0
921 404
15 500
460 000
475 500
0
3 000 000
2 907 200
0
0
950 705
1 956 496
Shire of Ashburton
17 000 000
4 985 806
0
0
3 427 591
1 558 215
Community
– Shire of East Pilbara
Shire of East Pilbara
20 000 000
18 881 542
0
2 404 293
13 161 312
8 124 523
122
Community
– Shire of Roebourne
Shire of Roebourne
36 300 000
33 339 277
0
1 850 899
19 173 826
16 016 350
124
Community
– Town of Port
Hedland
20 200 000
3 950 573
0
146 168
3 582 137
514 604
181
Dampier Highway
Streetscaping
Shire of Roebourne
2 000 000
1 998 116
0
91 195
398 488
1 690 823
138
Ngraliyarndu Bindirri
Aboriginal Corporation
166 090
19 620
0
0
19 620
0
129
Development of BioEnergy Economy using
Natural Resources in
the Pilbara Region
AgGrow Energy
Resources Pty Ltd
250 000
54 633
0
2 930
57 563
0
52
Feasibility Study –
Upgrade of Jigalong
Health Clinic
Puntukurnu Aboriginal
Medical Service
60 000
56 900
0
0
56 900
0
313
Fleetwood Searipple
Village Waste Water
Treatment Plant
Water Corporation
200 000
0
200 000
0
0
200 000
129
Initiative
RIHF Pilbara Cities
Initiative
(continued)
130
Project
No.
Project Name
Organisation
210
GP Housing Project
134
Ground Water
Resource Appraisal
Department of Water
257
Gumala Aboriginal
Coporation –
Education and Cultural
Amphitheatre Vision
173
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
1 500 000
1 449 280
0
0
430 895
1 018 385
155 000
140 948
0
0
24 337
116 611
Gumala Aboriginal
Corporation
1 000 000
To be disbursed
in 2012-13.
Hedland Senior High
School Upgrade
Department of
Education
4 000 000
0
3 500 000
0
3 500 000
0
438
Hedland Senior
HighSchool Stage 2
Works
Department of
Education
3 350 000
0
3 350 000
0
480 060
2 869 940
136
Integrated Mining and
Irrigated Agriculture
Water Management
Study
Australian Bore
Consultants Pty Ltd
477 014
20 000
77 014
0
90 129
6 885
50
Kariyarra Mugarinya
Property Joint
Venture Project – Due
Diligence Report
LandCorp
500 000
273 585
0
273 585
0
253
Karratha City Centre
Infrastructure Works
Project
LandCorp
65 000 000
0
19 250 000
0
19 969 044
(719 044)
223
Karratha City of the
North Project
LandCorp
66 773 000
0
1 500 000
0
737 691
762 309
185
Karratha
Service Workers
Accommodation
LandCorp
30 400 000
3 701 959
0
0
3 701 959
0
312
Karratha Waste Water
Treatment Plant 2 –
Temporary Package
Treatment Unit
Water Corporation
8 013 000
0
2 230 000
0
422 945
1 807 055
238
Main Street Jetty
Extension
Port Hedland Port
Authority
6 000 000
0
6 000 000
81 056
6 081 056
Initiative
RIHF Pilbara Cities
Initiative
(continued)
Project
No.
Project Name
Organisation
160
Martu Knowledge
Program
Kalyuku Ninti –
Puntuku Ngurra Ltd
130
Nameless Sustainable
Energy Project
Ashburton Aboriginal
Corporation
254
Newman Sporting
Complex
43
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
2 146 000
18 154
0
0
5 747
12 407
283 825
0
133 085
0
133 085
0
4 855 000
To be disbursed
in 2012-13.
Ngarluma Aboriginal
Sustainable Housing
(NASH)
Ngarluma Ngurra Ltd
4 612 000
3 396 623
0
0
3 396 623
0
174
North West Planning
Program Assessments
Environment
Protection Authority
1 170 000
(54 424)
780 000
0
286 236
439 340
46
Northern Planning
Program
Department of
Planning
12 780 000
2 591 266
9 266 000
0
6 087 267
5 769 999
137
Pilbara Bottled Water
Project
Leighton Contractors
Pty Ltd
425 000
0
52 000
0
52 000
0
47
Pilbara Cities
Development Office
Department of
and Lands
9 090 000
1 734 323
1 348 000
0
3 090 374
(8 051)
211
Pilbara Cities Office
Department of
and Lands
1 807 000
0
807 000
0
202
Pilbara Cities Planning
Program
Department of
Planning
2 500 000
0
1 000 000
0
483 473
516 527
258
Pilbara Development
Commission
Co-Location
Accommodation in
Karratha
Pilbara Development
Commission
300 000
0
300 000
0
300 000
0
184
Pilbara Health
Partnership –
Enhancing Health
Services for the
Pilbara Region in a
Joint Partnership with
Industry
WA Country Health
Service
32 964 000
1 952 263
5 076 000
0
3 013 348
4 014 917
0
807 000
131
Initiative
RIHF Pilbara Cities
Initiative
(continued)
132
Project
No.
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
385
Pilbara Maritime
Common Use Facility
Department of
Commerce
5 000 000
0
0
0
4 671
(4 671)
120
Pilbara Underground
Power – Secretarial
Support – Pilbara
Development
Commission
Pilbara Development
Commission
1 800 000
10 336
450 000
0
263 531
196 805
121
Pilbara Underground
Power – Technical
Support – Public
Utilities Office
Public Utilities Office
125 000
0
0
0
2 600
(2 600)
37
Pilbara Underground
Power Project –
Horizon Power
Horizon Power
100 000 000
56 409 988
0
0
23 492 134
32 917 854
188
Progress to Demolish
the old Port Hedland
Hospital Site and
Remediation
LandCorp
3 100 000
3 100 000
0
0
746 081
2 353 919
186
Regional Health
Administrative
Accommodation
WA Country Health
Service
2 168 000
2 168 000
0
0
431 610
1 736 390
34
Regional Hospitals –
Nickol Bay
WA Country Health
Service
10 000 000
1 527 600
5 000 000
0
4 015 144
2 512 456
219
Relocation of Port
Hedland Wastewater
Treatment Plan
Water Corporation
42 000 000
0
5 000 000
0
3 777 412
1 222 588
220
Residential
Development of Lot
502 – South Hedland
Kariyarra Mugarinya
Development Pty Ltd
11 500 000
0
11 498 313
21 467
2 083 700
9 536 080
183
Roebourne Wastewater Water Corporation
Treatment Plant
1 957 000
238 570
0
0
238 570
0
38
Service Workers
Accommodation
Enhancements –
Karratha
2 138 000
2 138 000
0
0
2 138 000
0
LandCorp
Initiative
RIHF Pilbara Cities
Initiative
(continued)
Project
No.
Project Name
Organisation
135
Solomon Sustainable
Water Scheme
Feasibility Study
Fortescue Metal Group
Ltd
177
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
445 000
75 589
0
0
5 575
70 014
South Hedland Aquatic Town of Port Hedland
Centre Upgrade
3 600 000
1 230 000
2 370 000
0
1 063 029
2 536 971
178
South Hedland Library Town of Port Hedland
and Community Centre
665 000
665 000
0
0
0
665 000
39
South Hedland Town
Centre Revitalisation –
Stage 1 of 2 – Housing
for Workers
LandCorp
23 300 000
7 039 987
0
0
7 039 987
0
252
South Hedland Town
Centre Revitalisation –
Stage 2 of 2
LandCorp
53 940 000
0
25 000 000
0
24 807 490
192 510
151
Tom Price Sporting
Precinct
Shire of Ashburton
4 962 000
4 484 587
0
0
184 240
4 300 347
187
WACHS Staff
Accommodation
Transition Project
WA Country Health
Service
943 000
928 034
0
0
835 738
92 296
427
Water for Pilbara Cities
– West Canning Basin
Department of Water
12 500 000
0
150 000
0
102 823
47 177
256
West End Revitalisation FORM Contemporary
Scheme – Final Phase Craft and Design Inc.
2 645 000
0
2 000 000
0
520 411
1 479 589
189
Woodbrook Law
Grounds
Ngarluma and
Yindjibarni Foundation
Ltd
350 000
53 100
0
0
53 100
0
132
Woodie Bio Fuels
Project
Consolidated Minerals
Pty Ltd
250 000
250 000
0
0
200 486
49 514
190
Yaandina Family
Centre – Roebourne
Youth Centre
Yaandina Family
Services Inc
1 000 000
500 000
500 000
0
1 000 000
0
133
Initiative
RIHF Regional
Infrastructure
134
Project
No.
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
217
Department of
Transport
25 000 000
0
5 000 000
0
2 142 996
2 857 004
241
Avon Water Reuse
Project
Wheatbelt
Development
Commission
3 590 000
0
3 590 000
0
752 797
2 837 203
87
Bunbury – Albany Gas
Pipeline
Department of
and Lands
20 000 000
222 416
1 700 000
0
396 281
1 526 135
196
Bunbury Regional
Expansion
City of Bunbury
5 000 000
5 000 000
0
286 050
0
5 286 050
295
Burt Street Heritage
Precinct Restoration
Project
City of KalgoorlieBoulder
3 150 000
0
3 150 000
3 451
13 435
3 140 016
166
Busselton Foreshore
Redevelopment
Shire of Busselton
6 100 891
6 100 891
0
306 159
2 518 881
3 888 169
201
Busselton Health
Campus
WA Country Health
Service
40 500 000
0
5 300 000
0
4 690 850
609 150
285
Carbon Farming –
Department of
Regional Natural
Resource management WA
3 195 000
0
621 000
0
6 820
614 180
60
Carnarvon Artesian
Basin Advisory Group
Department of Water
75 000
32 758
0
0
1 500
31 258
426
Collie Kemerton
Integrated Water
Management Strategy
Department of Water
500 000
0
500 000
0
25 815
474 185
76
Community
Emergency Mobile
Communications –
Emergency Towers
Department of
Commerce
1 200 000
0
9 695
0
9 695
0
221
Community Safety
Network – Corrective
Services
Department of
Corrective Services
526 000
0
126 000
0
0
126 000
198
Community Safety
Network – FESA
Fire and Emergency
Services Authority
536 000
0
128 000
0
0
128 000
Initiative
RIHF Regional
Infrastructure
(continued)
Project
No.
Approved
Allocation
$
Opening Cash
Balance
$
Receipts,
Refunds, Interest
$
Disbursements
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
74
Community Safety
Network – WAPOL
Western Australia
Police Service
80 300 000
5 681 421
34 400 000
0
22 710 055
17 371 362
195
Completion of the new
Rushton Park Pavillion
Facilities
City of Mandurah
125 000
104 736
0
0
104 736
0
83
Conservation Parks
Infrastructure and
Roads
Department of
Environment and
Conservation
20 000 000
178 491
5 000 000
0
2 476 245
2 702 246
400
Delivering Affordable
Housing to key workers
in the Avon Valley
3 733 000
0
3 103 000
0
103 000
3 000 000
383
Derby Community
Mental Health
Refurbishment
WA Country Health
Service
1 180 000
0
124 000
0
0
124 000
86
Esperance Hospital
Redevelopment
(Construction Stage 1)
WA Country Health
Service
18 800 000
0
400 000
0
528 693
(128 693)
172
Esperance Residential
College – Capital
Works
Country High School
Hostels Authority
13 393 000
325 000
11 969 000
0
4 325 198
7 968 802
386
Hamilton Precinct
Stage 1, South
Hedland
41 000 000
0
41 000 000
0
1 000 000
40 000 000
78
Housing for Workers
200 000 000
6 509 571
27 450 000
0
22 269 927
11 689 332
240
Housing for Workers
– Non Government
Housing Strategic
Intervention
35 000 000
(23 391 949)
35 000 000
0
11 608 051
0
299
Kalgoorlie Indigenous
Visitor Hostel
1 250 000
0
1 250 000
0
1 250 000
0
88
Living Lakes
(Feasibility and
Planning)
Department of
and Lands
1 600 000
198 165
302 000
0
353 471
146 694
218
Merredin Residential
College – Capital
Works
Country High School
Hostels Authority
9 034 000
280 421
7 433 000
0
6 716 315
997 106
135
Initiative
RIHF Regional
Infrastructure
(continued)
136
Project
No.
Project Name
Organisation
96
Merredin Schools
Amalgamation
Department of
Education
388
Osprey Key Worker
Village, South Hedland
389
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
6 000 000
0
1 000 000
0
1 000 000
0
20 500 000
0
20 500 000
0
500 000
20 000 000
Pelago East
Development Stage 2,
Karratha
30 414 000
0
30 414 000
0
742 000
29 672 000
300
PortLink Planning
Studies Phase 1
Department of
Transport
5 000 000
0
200 000
0
0
200 000
200
Recreational Boating
Facilities Scheme –
Rounds 16 to 19
Department of
Transport
16 500 000
0
800 000
0
224 056
575 945
81
Recreational Boating
Facilities Scheme –
Strategic Projects
Department of
Transport
3 500 000
0
1 800 000
0
1 498 011
301 989
82
Regional Airports
Development Scheme
Department of
Transport
27 000 000
453 191
6 384 000
0
3 168 976
3 668 215
281
Regional Economic
Development Water
Opportunities
Department of
WA
6 385 000
0
1 056 000
0
27 124
1 028 876
85
Albany
WA Country Health
Service
60 896 000
0
20 300 000
0
20 300 000
0
84
Kalgoorlie
WA Country Health
Service
15 800 000
2 400 000
9 100 000
0
9 100 000
2 400 000
75
Regional Mobile
Communications
Project
Department of
Commerce
40 000 000
188 663
6 800 000
0
7 632 558
(643 895)
287
Regional Natural
Department of
Resource Management Agriculture and Food
Water Efficiency
WA
3 805 000
0
915 000
0
124 000
791 000
423
Regional Schools
Plan 2010 – 2014 –
Hedland Senior High
School – Stage 3
6 000 000
0
6 000 000
0
104 600
5 895 400
Department of
Education
Initiative
RIHF Regional
Infrastructure
(continued)
Project
No.
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
397
2010-2014 – Broome
Senior High School
Department of
Education
10 000 000
0
800 000
0
377 300
422 700
395
2010-2014 – Collie
Senior High School
Department of
Education
3 000 000
0
300 000
0
286 500
13 500
396
2010-2014 – Derby
District High School
Department of
Education
15 000 000
0
1 000 000
0
535 200
464 800
392
Regional Schools
Plan 2010-2014 –
Esperance Primary
School
Department of
Education
10 000 000
0
3 200 000
0
1 420 000
1 780 000
353
Regional Schools
Plan 2010-2014 –
Katanning Senior High
School
Department of
Education
2 000 000
0
200 000
0
111 800
88 200
394
2010-2014 – Narrogin
Senior High School
Department of
Education
7 000 000
0
500 000
0
640 000
(140 000)
393
2010-2014 – Northam
Senior High School
Department of
Education
10 000 000
0
700 000
0
391 500
308 500
330
2010-2014 – Pinjarra
Senior High School
Department of
Education
7 000 000
0
500 000
0
1 383 900
(883 900)
354
2010-2014 – Project
Management
Department of
Education
1 000 000
0
400 000
0
242 200
157 800
337
2010-2014 Denmark
High School
Department of
Education
7 000 000
0
500 000
0
478 800
21 200
262
Regional Water
Availability – Planning
and Investigation
Department of Water
12 820 000
0
872 000
0
414 638
457 362
137
Initiative
RIHF Regional
Infrastructure
(continued)
138
Project
No.
Project Name
Organisation
366
Department of
Regional Work Camp
Enhancement Program Corrective Services
and Roebourne Work
Camp
418
Skills Training Initiative
– Aboriginal Workforce
Development Centres
Pilot Project
419
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
20 000 000
0
3 000 000
0
782 251
2 217 749
Department of Training
and Workforce
Development
2 000 000
0
2 000 000
0
1 042 233
957 767
– Agricola College
Redevelopment
and Workforce
Development
20 000 000
0
20 000 000
0
0
20 000 000
329
– Great Southern
Institute of Technology
– Albany Campus
Community Services
and Health Science
Block
and Workforce
Development
5 764 000
0
100 000
0
0
100 000
347
– Kimberley Training
Institute – Broome
Campus Trades
Workshop Upgrade
and Workforce
Development
10 000 000
0
100 000
0
0
100 000
349
Institute – Derby
Campus Extension &
Upgrade of Workshop
Facilities
and Workforce
Development
6 200 000
0
100 000
0
23 964
76 036
387
Institute – Halls Creek
Campus Upgrade
and Workforce
Development
2 800 000
0
100 000
0
100 219
(219)
351
– Pilbara Institute
– South Hedland &
Karratha Campuses
Refurbishment
and Workforce
Development
15 546 000
0
90 000
0
0
90 000
Initiative
RIHF Regional
Infrastructure
(continued)
RIHF Supertowns
Regional Centres
Development Plan
Project
No.
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
422
– Project Management
and Workforce
Development
2 000 000
0
500 000
0
0
500 000
364
Skills Training Initiative Department of Training
and Workforce
– State Training
Providers – Information Development
& Communication
Technology Capital
Infrastructure
5 395 000
0
2 000 000
0
0
2 000 000
339
Southern Inland Health WA Country Health
Initiative
Service
4 700 000
To be disbursed
in 2012-13.
239
Southern Inland Health WA Country Health
Services – Stream 1, 2 Service
and 5
234 800 000
0
18 199 406
0
13 429 536
4 769 872
284
Department of
Storm Water Reuse
– Regional Natural
Resource Management WA
2 000 000
0
630 000
0
0
630 000
333
West Road Project
(Seniors Housing)
Access Housing
Australia Ltd
1 948 240
0
1 198 541
491
78 540
1 120 492
371
Avon Health and
Emergency Services
Precinct
Shire of Northam
4 814 550
To be disbursed
in 2012-13.
0
382
Avon River
Revitalisation
and Riverfront
Development (Stage 1)
Shire of Northam
3 655 435
To be disbursed
in 2012-13.
0
432
Collie CBD
Revitalisation
Shire of Collie
11 010 000
To be disbursed
in 2012-13.
0
378
Economic
Development
Implementation in the
Boddington District
Shire of Boddington
1 173 298
To be disbursed
in 2012-13.
0
381
Esperance Economic
Development Program
Shire of Esperance
193 350
To be disbursed
in 2012-13.
0
0
139
Initiative
RIHF Supertowns
Regional Centres
Development Plan
(continued)
140
Project
No.
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
301
Esperance Town
Centre Revitalisation
Masterplan
Shire of Esperance
380 000
To be disbursed
in 2012-13.
0
375
Esperance Waterfront
Project – A World
Class Foreshore
Development
Shire of Esperance
12 650 517
To be disbursed
in 2012-13.
0
361
Jurien Bay City Centre
Enhancement Project
Shire of Dandaragan
12 137 850
To be disbursed
in 2012-13.
0
433
Katanning Town
Centre Commercial
and Streetscape
Revitalisation
Shire of Katanning
8 715 000
To be disbursed
in 2012-13.
0
306
Manjimup’s
Agricultural Expansion
Shire of Manjimup
6 955 000
To be disbursed
in 2012-13.
0
373
Margaret River
Perimeter Road
and Town Centre
Improvements
Shire of AugustaMargaret River
1 940 000
To be disbursed
in 2012-13.
0
379
Morawa Town
Revitalisation Project
Shire of Morawa
3 000 000
To be disbursed
in 2012-13.
0
369
Shire of Katanning
Multicultural and
Aboriginal Engagement
and Enhancement
Project
255 000
To be disbursed
in 2012-13.
0
380
North Midlands Solar
Thermal Power Station
Feasibility Study
Shire of Morawa
500 000
To be disbursed
in 2012-13.
0
370
Ranford Water
Capacity
Shire of Boddington
1 250 000
To be disbursed
in 2012-13.
0
362
Revitalisation of
Manjimup’s Town
Centre
Shire of Manjimup
5 710 000
To be disbursed
in 2012-13.
0
Initiative
RIHF Supertowns
Regional Centres
Development Plan
(continued)
Project
No.
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
Project Name
Organisation
232
SuperTowns
Fund – Great
Southern Development
Commission
Great Southern
Development
Commission
176 000
0
176 000
0
95 165
80 835
233
SuperTowns
Fund – LandCorp
LandCorp
498 391
0
498 391
0
484 209
14 182
234
SuperTowns
Fund – LandCorp for
Katanning
LandCorp
598 500
0
598 500
0
359 984
238 516
228
SuperTowns
Fund – Northam
Shire of Northam
575 000
0
575 000
6 455
376 531
204 924
236
SuperTowns
Fund – Planning
Officers
Department of
Planning
293 326
0
146 663
0
104 873
41 790
247
SuperTowns
Fund – Shire of
Boddington
Shire of Boddington
399 000
0
399 000
0
243 629
155 371
249
SuperTowns
Fund – Shire of
Dandaragan
Shire of Dandaragan
595 000
0
595 000
6 375
511 246
90 130
246
SuperTowns
Fund – Shire of
Esperance
Shire of Esperance
719 000
0
719 000
0
484 113
234 887
235
SuperTowns
Fund – Shire of
Katanning
Shire of Katanning
175 000
0
175 000
0
175 000
0
141
Initiative
Project
No.
RIHF Supertowns
Regional Centres
Development Plan
(continued)
Project Name
Organisation
231
SuperTowns
Fund – Shire of
Morawa
Shire of Morawa
230
SuperTowns
Fund – South
West Development
Commission
229
435
Approved
Allocation
$
Opening Cash
Balance
$
Disbursements
$
Receipts,
Refunds, Interest
$
Reported
Expenditure
$
Closing Cash
Balance
$
762 000
0
762 000
0
555 961
207 666
South West
Development
Commission
1 567 000
0
1 567 000
0
1 188 741
378 258
SuperTowns
Fund – Wheatbelt
Development
Commission
Wheatbelt
Development
Commission
363 000
0
363 000
0
198 177
164 823
Surfers Point Precinct
Project
3 460 000
To be disbursed
in 2012-13.
2 336 984 156
176 717 221
590 601 894
52 400 000
(1 524 607)
10 687 000
3 737 050 033
223 349 010
884 867 165
Total Regional Infrastructure and Headworks Fund
0
5 598 202
432 553 973
340 464 751
9 691 822
(529 429)
736 676 169
378 122 024
Special Purpose Account
SPA Administration of
126
Administering the
Fund
Department of
and Lands
Total Royalties for Regions
6 480 693
The expenditure figures shown are cash based as reported to the Department of Regional Development and Lands for the 2011-12 period as at 30 June 2012.
The figures are correct at time of print and subject to variation based on subsequent updates and revisions provided by funding recipients.
All figures contained in the report are excluding GST.
142
Royalties for Regions Financial outline as at 30 June 2012.
3 000 000
2 500 000
Amount unexpended with agencies as
at 30 June 2012 $535 712 000
Allocated – Funds committed to a project, to be provided to a project and
spent accordingly
Appropriation – represents 25 per cent of the forecast royalty income for the
budget year.
Disbursed – Amount withdrawn from Special Purpose Account (SPA)
Expenditure to date – Accrued expenses acquitted by government agencies,
local government and NGOs. Monies paid to local governments and NGOs
from the fund are defined as expenditure.
New Regional and Statewide Initiatives – the holding account for unallocated
funds for County Local Government Fund, Regional Community Services
Fund or Regional Infrastructure and Headworks Fund
SPA – (Royalties for Regions Fund) held by Treasury includes monies
carried over from previous years, and current year allocation appropriated
across the forward estimates excluding interest earned in 2010-11.
Unallocated – Funds uncommitted e.g. Part of New Regional and Statewide
Initiatives, interest in the SPA, revised royalties estimates and new royalties
from the revised iron ore fines rate.
Unexpended funds – disbursed but not spent by agencies
Amount $ Millions
Definitions
2 000 000
1 500 000
Total Expenditure
2008-09 to 30 June 2012
$1 803 809 000
1 000 000
500 000
Balance available
excluding interest earned
at 30 June 2012
$654 897 000
Total Appropriation 2008-09 to 2011-12
$2 994 400 000
The following charts are provided to demonstrate how funding through the
Royalties for Regions will flow through the Royalties for Regions Fund (referred
to as a Special Purpose Account)
0
143
Workings outlining Royalties for Regions Appropriation:
Financial Year
Summary of SPA Balance Year to Date for 2011-12
Total $
Summary:
334 000 000
Opening Balance as at 1 July 2011
Appropriation 2009-2010
644 000 000
Interest received in 2011-12
817 825 000
1 198 575 000
Amount transferred from Consolidated account
to SPA in 2011-12
1 198 575 000
2 994 400 000
Payments to agencies in 2011-12
(992 691 001)
Payment to Department of Health SPA for Southern
Inland Health Initiative
(226 402 000)
Total appropriation 2008-09 to 2011-12
Actual expenditure 2008-2009
197 477 000
256 641 000
523 754 000
Unaudited expenditure 2011-2012 as at 21 September 2012
825 937 000
Total expenditure 2008-09 to 2011-12
1 803 809 000
670 330 339
32 177 678
Refunds:
Department of the Attorney General – Broome Court House
170 531
Public Utilities Office – Pilbara Underground Power
157 438
Department of Transport – Country Age Pension
Fuel Card (GST)
Closing Balance as at 30 June 2012(1)
4 756 697
687 074 682
Unexpended Department of Health SPA –
Southern Inland Health
226 402 000
(1) Closing Balance is in agreement with Treasury TABS report
Unexpended Other Government agencies
309 310 000
Total unexpended with agencies
535 712 000
The SPA as at the 30 June 2012 has a closing balance of $ 687 074 682 inclusive of $32
177 678 Interest earned.
Balance in the SPA as at 30 June 2012
687 074 682
Interest:
$
Interest deposited in SPA for amounts accrued in 2010-11
4 483 799
Interest deposited in SPA for 1st Quarter 2011-12
8 180 713
Interest deposited in SPA for 2nd quarter 2011-12
9 591 399
Interest deposited in SPA for 3rd quarter 2011-12
9 928 521
Interest Adjustment in SPA for 3rd quarter 2011-12
Total Interest received in 2011-12
Interest accrued to 30 June 2012 for the 4th quarter but not
paid till July 2012
144
$
(6 754)
32 177 678
7 170 691
Image: Sunset Coral Bay
145
APPENDICES
Royalties for Regions Projects
2008-09 to June 2012
The following appendices include a complete list of Royalties
for Regions projects including, Exploration Incentive Scheme,
Regional Natural Resource Management projects, Mid West
Investment Plan, Regional Airports Development Scheme,
Regional Boating Facilities Scheme, Regional Grants Scheme,
Pilbara Cities Initiatives and Country Local Government Fund.
Image: Canola crop, Wheatbelt
146
147
APPENDIX 1
Program 2: Innovative Drilling including
Co-Funded Drilling Program
Applicant Name
Drilling Project Title
Murchison Metals Ltd
Rocklea CID – 3D Mineral
mapping
115 709
NiPlats Australia Ltd
Speewah Platiniferous
Vanadium Deposits
110 000
Rubicon Resources Ltd
Warburton Copper Project
141 988
Silver Swan Group Ltd
Quinns
117 818
Yagahong
132 055
Sipa Resources Ltd
Ilgarari Copper
Teck Australia Pty Ltd
Big Red and The Serpent
Thundelarra Exploration Ltd
Azura Copper Prospect
67 203
Toro Energy
Lake Mackay IOCG Targets
59 546
U3O8 Ltd
Ashburton JV – EIS2009
U3O8 Ltd
Clever Mary EIS2009
2009-10
148
Paid Invoices $
Applicant Name
Paid Invoices $
Alchemy Resources
(Murchison) Pty Ltd
Murchison Projects
83 572
Aura Energy Ltd
Junction Palaeochannel
24 045
AusQuest Ltd
Table Hill MN6 Anomaly
95 000
AusQuest Ltd
Table Hill MN5 Anomaly
90 000
Australian Mineral Fields Pty Ltd
Fraser range North
diamond Drilling
31 800
Australian Mineral Fields Pty Ltd
Salmon Gums Diamond Drilling
63 945
Barrick Gold Australia Ltd
Dark Star 2009/A
Beadell Resources Ltd
Handpump Prospect
50 879
Lake Mackay
67 909
Corvette Resources Ltd
Corvette Gold Prospect
David Reed Syndicate
Kalgoorlie Project
56 829
Applicant Name
Echo Resources Ltd
Sword Project
75 000
Abra Mining Ltd
Greater Hyperion
110 995
Encounter Resources Ltd
Yeneena
150 000
Enterprise Metals Ltd
Revere Project
110 000
Anglo American Exploration
(Australia) Pty Ltd
Musgraves
140 322
Goldfields Ltd – St Ives Gold
Mine Pty Ltd
Foster Hinge Prospect
Aragon Resources Ltd
Lake Lefroy Nickel Prospect
57 390
Atlas Iron Ltd
KA1 Project – Drill testing a
concealed iron target.
34 613
Atlas Iron Ltd
Hickman Project – Exploration
for a New Buried CID Province.
26 000
150 000
107 143
12 688
Goldfields Ltd – St Ives Gold
Mine Pty Ltd
Kalahari Polymetallic Anomaly
10 703
Gunson Resources Ltd
Burkin Project
75 000
Magnetic Resources NL
Jubuk Project
45 000
Total (29 Projects)
91 869
150 000
136 364
43 200
2 465 265
2010-11
Paid Invoices $
APPENDIX 1 continued
2010-11 continued
Applicant Name
Paid Invoices $
Applicant Name
AusQuest Ltd
SAV08 Prospect
Saracen Mineral
Holdings Ltd
Hercules
153 000
Lake Carey Greenfields Drilling
Handpump & Impeller
Prospects
149 650
Shaw River Resources Ltd
Baramine
52 626
Austin Deeps
82 569
Cazaly Resources Ltd
Earaheedy Iron
65 219
Sipa Resources Ltd
Thaduna Project
123 483
35 191
Talisman Mining Ltd
Shelby Project
192 065
Tanami Gold NL
Western Tanami –
Coyote Deeps Target
138 645
150 000
85 000
Complex Exploration Pty Ltd
Melun Bore (Byro East)
Echo Resources Ltd
Titus RIRGD Target
Emu Nickel NL
Defiance
47 000
Yeneena Project
52 759
Teck Australia
Haig and NSD
Cunderdin Project
63 455
Traka Resources Ltd
Ravensthorpe Nickel Sulphide
Project
Eucla Drilling Project
74 698
Galaxy Resources Ltd
U3O8 Ltd
Kunderong Range
West Kundip Manganese
13 194
Uranex NL
Bremer Basin Project
Goldtribe Corporation Pty Ltd
Magnus Cu-Au RC Drilling
Program
150 000
Goldtribe Corporation Pty Ltd
Central Bore Gold RC Drilling
Program
Goodz and Associates
GMC Pty Ltd
Donnybrook North
Greatland Pty Ltd
Ernest Giles
60 000
Hampton Hill Mining NL
Ulysses East Gold Project
64 800
(Harmony Gold) Mt Magnet
Saturn Deeps Diamond Drilling
89 000
Image Resources NL
Cooljarloo
100 000
Mt Vernon
86 535
Mega Redport Ltd
Three Blind Uranium Targets
at Kintyre Rocks
NiPlats Australia Ltd
Speewah carbonatites,
epithermal fluorite-barite-Cu±Au
mineralised veins and the
associated potassic-alteration
systems
142 500
43 200
8 012
Total (38 Projects)
Paid Invoices $
120 000
89 636
125 000
27 500
3 318 154
2011-12
Applicant Name
Paid Invoices $
(Australia) Pty Ltd
Musgraves Project –
Roquefort Prospect
50 765
(Australia) Pty Ltd
Musgraves Project –
Latitude Hill Prospect
150 000
Atlas Iron Ltd
Limestone Creek –
Buried Brockman Formation
87 405
Atlas Iron Ltd
McCameys North –
Boolgeeda Formation
Stratigraphic Diamond Hole
34 800
Atlas Iron Ltd
Jigalong: Marra Mamba
Stratigraphy or Manganese
Subgroup?
27 727
Atlas Iron Pty Ltd
Weelarrana: Buried Hamersley
Stratigraphy
32 792
104 920
150 000
Poseidon Nickel Ltd
Weebo Well Intrusive
49 177
Aurora Minerals Ltd
Glenburgh
66 805
Royal Resources Ltd
Yarrintree
60 000
Australia Minerals &
Mining Group Ltd
Bencubbin Project
45 131
149
2011-12 continued
150
Applicant Name
Pleiades Lakes
Hercules
Cazaly Resources Ltd
Earaheedy Manganese
Chrysalis Resources
Pioneer Gold Project –
Norseman
21 235
Empire Resources Ltd
Wynne
43 371
Burgess Drilling Project
65 117
Fortescue Metals Group
Horatio-Boolgeeda Evaluation
61 829
Galaxy Resources Ltd
Mt Cattlin
Gold Road Resources Ltd
Dorothy Hills
Hancock Prospecting Pty Ltd
Fortescue Valley
Stratigraphic Drilling
38 551
Total (37 Projects)
Independence Group NL
Duketon Nickel JV
84 144
2012
La Mancha Resources
Australia Ltd
Frog’s Leg Offset
80 000
McVerde Minerals Pty Ltd
Pithara
New Standard Onshore Pty Ltd
Lawford #1 Well, Laurel Project
Northern Star Resources Ltd
Underground navigation drilling:
Testing the continuation of
mineralization (Voyager 3) down
plunge, Paulsens Gold Mine,
Wyloo Dome, Ashburton Region
Paid Invoices $
Applicant Name
61 472
TPL Corporation Ltd
Lightjack Hill Drilling
148 750
Traka Resources Ltd
Mt Short
39 074
Traka Resources Ltd
Jameson Project
100 000
Ventnor Resources Ltd
Warrawanda
100 000
CoxsRocks Pty Ltd
Edjidina
Mr Ladislav Stanko
Mt Edwards, M15/34, 20112012 Co-funded RC Drilling
Project, Widgiemooltha WA
32 775
Sulphide Resources Pty Ltd
Kat Gap
16 824
103 400
Wild Side Pty Ltd &
Westover Holdings Pty Ltd
Eucla West Project
24 000
17 463
160 000
107 004
Oroya Mining Ltd
Talc Lake Nickel Project
72 000
Rubianna Resources Ltd
Murchison
90 000
Salisbury Resources Ltd
Starion Gold Project
57 579
Sirius Resources NL
Ram Well Anomaly, Youanmi
Igneous Complex
49 600
Sirius Resources NL
Symons Hill Ni-Cu Anomaly
(The Eye)
29 000
Speewah Metals Ltd
Speewah zoned, epithermal
fluorite-barite-Cu±Au
mineralised veins and the
associated potassic-alteration
systems
150 000
Paid Invoices $
67 027
75 000
20 555
6 079
2 417 274
Applicant Name
Antipa Minerals Ltd
Citadel Project –
Magnum North Prospect
116 550
Hercules RC Drilling
150 000
Dolphin Resources Pty Ltd
Frederick Project
57 000
Emu Nickel NL
Windy Knob
15 890
Yeneena Project
Yalgoo Uranium Project
Jubuk
Orrex Resources Ltd
Golden Mile South “Deeps”
Potash West NL
Dandaragan Trough
Potash Project
Ramelius Resources Ltd
Wattle Dam North
120 000
St Ives Gold Mining
Company Pty Ltd
Did the Playa Shear Inhibit
or Facilitate Fluid Flow?
160 000
Terrain Minerals Ltd
Aztec Dome
74 436
Wild Acre Metals Ltd
Quinns Mining Centre
40 470
Total (13 Projects)
Paid Invoices $
120 000
16 000
48 126
101 819
13 559
1 033 850
APPENDIX 2
APPENDIX 3
Applicant
Project Title
Department of Agriculture
and Food WA
Regional Economic Water
Development Water
Opportunities
6 385 000
and Food WA
Carbon Farming
3 195 000
and Food WA
Water Efficiency
3 805 000
and Food WA
Storm Water Reuse projects
2 000 000
and Food WA
Total (5 Projects)
State Barrier Fence
Approved Amount $
10 170 000
Applicant
Project Title
Horizon Power
Horizon Power Murchison Radio
Astronomy Power Station
East Ogilvie Rd
Shire of Mingenew
Depot Hill Springs Crossing
639 000
Shire of Morawa
Morawa Sportsground
Redevelopment
850 000
Shire of Morawa
Morawa Aged Care
330 000
City of Greater Geraldton
Flores Place Rd Intersection
2 815 000
LandCorp
Batavia Coast Marina 2
3 858 000
Total (7 Projects)
Approved Amount $
10 000 000
1 200 000
19 692 000
25 555 000
151
APPENDIX 4
2008-09
Applicant
Project Title
Shire of Esperance
Esperance Airport*
Geraldton Airport*
Total (2 Projects)
Approved Amount $
(RfR-DoT)
873 874
1 374 301
2 248 175
2009-10
Applicant
152
Project Title
Approved Amount $
(RfR-DoT)
Shire of Carnarvon
Carnarvon Airport*
175 889
Department of Transport
Coral Bay Airstrip*
9 689
Aspen Parks Property
Management Ltd
Shark Bay Airstrip*
144 059
Fayburn Pty Ltd
Forrest*
273 756
City of Kalgoorlie-Boulder
Kalgoorlie-Boulder Airport*
70 207
Wanarn Aboriginal Corporation
Warnarn*
14 700
Shire of Denmark
Denmark*
83 200
Mindibungu Aboriginal
Corporation
Billiluna Airport*
22 600
Shire of Derby-West Kimberley
Derby*
Djugerari Aboriginal
Community Inc
Djugerari Airstrip*
40 451
Shire of Halls Creek
Halls Creek Aerodrome*
70 000
Shire of Wyndham-East
Kimberley
Kununurra Airport
173 413
349 500
Applicant
Project Title
Approved Amount $
(RfR-DoT)
Kunpungarri Group
Mt Barnett*
13 291
Mulan Aboriginal Corporation
Mulan Airstrip*
Ngallagunda Aboriginal
Corporation
Ngallagunda (Gibb River)*
94 327
Shire of Cue
Cue Airfield*
38 562
Shire of Irwin
Dongara Airfield*
31 293
Kalbarri Airfield*
104 754
Shire of Murchison
Murchison Airfield*
155 000
Shire of Wiluna
Wiluna*
14 400
Kiwirrikurra Aboriginal
Community
Kiwirrkurra Airfield*
48 366
Newman*
Port Hedland Airport*
73 011
Shire of Roebourne
Roebourne*
23 486
City of Bunbury
Bunbury Airport*
City of Busselton
Busselton Regional Airport –
runway*
22 636
City of Busselton
infrastructure assessment*
45 920
Shire of Cunderdin
Cunderdin Airfield*
Shire of Wyalkatchem
Wyalkatchem*
Total (29 Projects)
6 449
1 131 209
171 500
173 437
1 800 000
5 375 105
* Acquitted
2010-11
Applicant
Project Title
Coral Bay Airstrip*
Shire of Upper Gascoyne
Approved Amount $
(RfR-DoT)
Approved Amount $
(RfR-DoT)
Applicant
Project Title
26 645
Gascoyne Junction*
58 516
Shire of Augusta
Augusta*
Shire of Esperance
Esperance Airport – fencing*
36 670
City of Bunbury
Bunbury Airport*
Shire of Esperance
Esperance Airport – masterplan*
45 000
City of Busselton
Busselton Regional Airport*
257 294
Kalgoorlie-Boulder Airport*
Busselton Regional Airport
274 900
St Ives Gold Mining Company Ltd
Kambalda*
20 000
Shire of Manjimup
Manjimup*
147 787
Department of Environment
and Conservation
Bellburn*
32 004
Shire of Corrigin
Corrigin*
81 570
Shire of Cunderdin
Cunderdin Airfield*
20 700
Mindibungu Aboriginal
Corporation
Billiluna Airport*
Shire of Dalwallinu
Dalwallinu (Nugadong)*
Djarindjin Aboriginal Corporation
Djarindjin-Lombadina*
Wave Rock Enterprises
Hyden Aerodrome (Wave Rock)*
Kalumburu Aboriginal
Corporation
Shire of Kondinin
Kondinin Airstrip*
Kalumburu Airport*
24 006
Shire of Kulin
Varley*
Kundat-Djaru Aboriginal
Corporation
Shire of Laverton
Laverton Aerodrome
158 746
Kundat-Djaru*
33 570
The Looma Community
Camballin Airport
332 986
Kimberley
Kununurra Airport*
Shire of Wagin
Wagin Aerodrome*
Wyalkatchem*
Bidyadanga Aboriginal
Corporation
La Grange (Bidyadanga)*
38 797
Total (39 Projects)
The Australian Wildlife
Conservancy
Marion Downs*
10 000
2011-12
Shire of Cue
Cue Airfield*
16 000
Applicant
Project Title
Geraldton Airport*
40 000
Shire of Meekatharra
Meekatharra Airport*
Burringurrah Community
Burringurrah Airport
Shire of Mount Magnet
Mount Magnet Airport
7 604
Shire of Carnarvon
208 000
Shire of Yalgoo
Paynes Find Airport*
48 221
Carnarvon Airport – Overlay
Apron
Shire of Sandstone
Sandstone Airfield*
48 375
Shire of Carnarvon
Carnarvon Airport – Master Plan
200 000
Shire of Wiluna
Wiluna*
Coral Bay Airstrip*
Shire of Yalgoo
Yalgoo Airport*
50 721
Shire of Esperance
Esperance Airport – Passenger
Security
Newman*
67 001
104 750
38 375
560 700
1 800 000
132 012
123 250
1 557 150
14 673
15 000
107 415
33 923
5 528
24 214
30 748
484 546
6 909 397
Approved Amount $
(RfR-DoT)
48 686
12 077
1 126 000
* Acquitted
153
2011-12 continued
154
Approved Amount $
(RfR-DoT)
Approved Amount $
(RfR-DoT)
Applicant
Project Title
Applicant
Project Title
Shire of Esperance
Esperance Airport – Apron and
Refuelling
City of Busselton
passenger screening
147 691
Shire of Exmouth
Learmonth Airport
City of Busselton
drainage and fencing
Kalgoorlie-Boulder Airport
33 225
City of Albany
Albany Harry Riggs Regional
Airport
1 250 000
City of Busselton
reseal runway
19 313
Shire of Katanning
Katanning Airport
325 000
City of Busselton
Jet Refuelling
350 000
Shire of Kojonup
Kojonup Aerodrome
27 095
Curtin Aerodrome – Civil
facilities*
24 500
Shire of Collie
Collie Airport*
119 089
Shire of Kondinin
Kondinin Airstrip
12 375
Curtin Aerodrome – Civil
facilities
1 400 000
Shire of Narembeen
Narembeen Airport
68 296
Shire of Wagin
Wagin Aerodrome
386 163
Djugerari Aboriginal
Community Inc
Djugerari Airstrip
Shire of Yilgarn
Southern Cross Aerodrome
Halls Creek Aerodrome*
63 146
Yungngora Association Inc
Noonkanbah Airstrip
41 828
2012-13
Department of Environment and
Conservation
Silent Grove Camp Ground
3 725
Applicant
Project Title
Wangkatjunka Community
Wangkajunka Airstrip
50 000
Shire of Carnarvon
Carnarvon Airport
53 000
Conservation
Windjana Gorge National Park
Airstrip
76 762
Coral Bay Airstrip
30 000
Aspen Monkey Mia Pty Ltd
Shark Bay Airstrip
162 000
Department of Fisheries
East Wallabi Aerodrome
150 000
Shire of Dundas
Eucla Airstrip
35 500
Geraldton Airport
178 500
Ilkurlka Aboriginal Corporation
Ilkurlka Aerodrome
58 770
Shire of Morawa
Morawa Aerodrome*
27 500
Shire of Laverton
Laverton Aerodrome
22 700
Rat Island Airstrip
150 000
Shire of Leonora
Leonora Airport
35 400
Shire of Three Springs
Three Springs Airport
21 858
Shire of Dundas
Norseman Aerodrome
22 300
Parnngurr Aboriginal Corporation
Parnngurr Community Airstrip
40 000
42 247
Paupiyala Tjarutja Aboriginal
Corporation
Tjunjunjara Aerodrome
70 480
City of Bunbury
Bunbury Airport
24 962
Shire of Gnowangerup
Gnowangerup Airstrip
82 300
157 900
1 025 400
14 705
111 960
Total (36 Projects)
98 700
8 036 703
Approved Amount $
(RfR-DoT)
* Acquitted
2012-13 continued
Applicant
Project Title
Charnley River Station
Charnely River Station
Aerodrome
Fitzroy Crossing Airport
Halls Creek Airport –
terminal study
Approved Amount $
(RfR-DoT)
79 740
1 800 000
20 600
Halls Creek Airport –
runway study
21 100
Department of Environment
and Conservation
Mt Hart Aerodrome
7 500
Warmun Community Inc.
(Turkey Creek)
Warmun Aerodrome
73 496
Shire of Cue
Cue Airfield
Geraldton Airport
350 000
Mount Magnet Airport
115 500
Royal Aero Club of WA Inc.
Murrayfield Airport
147 880
Koodarrie Cattle Trust
Koodarrie Station Aerodrome
Newman
827 000
City of Bunbury
Bunbury Airport
140 300
City of Busselton
terminal
516 300
City of Busselton
runway
295 000
Shire of Cunderdin
Cunderdin Airfield
775 300
Shire of Dumbleyung
Dumbleyung Airport
31 800
Hyden Aerodrome (Wave Rock)
40 000
Shire of Kellerberrin
Kellerberrin Airport
(Alan Mather Airport)
45 400
Shire of Koorda
Koorda Airstrip
15 000
Approved Amount $
(RfR-DoT)
Applicant
Project Title
Shire of Trayning
Kununoppin Airstrip
China Southern WA
Flying College
Merredin Airport
1 000 000
Shire of Narrogin
Narrogin Airport
16 000
Shire of Northam
Northam Aerodrome
75 500
Punmu Community
Punmu Airstrip
15 923
Tjirrkarli Community Inc.
Tjirrkarli Airstrip
5 811
Shire of Dandaragan
Turquoise Coast Aerodrome
Total (37 Projects)
49 200
43 000
7 174 800
90 000
5 000
* Acquitted
155
APPENDIX 5
Recreational Boating Facilities Scheme
156
Approved Amount $
(RfR-DoT)
Round
Applicant
Project Title
Round 16
City of Albany
Emu Point Boat Harbour
trailer parking
155 006
Round 16
Shire of Augusta
Margaret River
Gracetown trailer parking
215 290
Approved Amount $
(RfR-DoT)
Round
Applicant
Project Title
Round 16
Department of
Environment
and Conservation
Coalmine Beach finger jetty
Round 16
Department of
Environment
and Conservation
Hamelin Bay ramp
upgrade planning
14 411
Round 16
Department of
Environment
and Conservation
Stockton Lake planning
55 838
9 750
Round 16
Department of
Environment
and Conservation
Walpole Town Jetty
feasibility study
50 000
120 000
Round 16
Shire of Denmark
Nornalup trailer parking
25 670
Round 16
Shire of Denmark
Denmark River Mouth
floating jetty
59 205
Round 16
Shire of Derby-West
Kimberley
Derby boat ramp lighting
50 213
Round 16
Shire of Exmouth
Bundegi trailer parking,
lighting and toilets
202 336
Round 16
Dept of Fisheries
Abrolhos Islands public
moorings
242 625
111 525
Round 16
City of Bunbury
Marabank Loop boat
ramp extension
Round 16
City of Bunbury
Stirling Street finger jetty
Round 16
City of Bunbury
Stirling Street ramp
extension
Round 16
Shire of Busselton
Capes Region boating
demand assessment
Round 16
Shire of Busselton
Dunsborough Region
boating facility planning
Round 16
Shire of Busselton
Dunsborough Region
finger jetty design
Round 16
Shire of Busselton
Georgette Street boat ramp
minor upgrade
31 125
Round 16
Shire of Busselton
Newtown Beach boat ramp
major upgrade
600 000
Round 16
Shire of Busselton
Old Dunsborough
finger jetty
188 348
Round 16
Shire of Busselton
Quindalup Sea Rescue
boat ramp major upgrade
133 259
Round 16
Shire of Harvey
Leschenault Estuary/ Collie
River boating facilities
study
45 000
Round 16
Shire of Busselton
Quindalup trial sand
trap groyne
43 125
Round 16
Shire of Irwin
Port Denison ramp
feasibility study
35 500
46 500
142 500
46 500
37 500
Approved Amount $
(RfR-DoT)
Round
Applicant
Project Title
Round 16
City of Mandurah
Mandurah Ocean Marina
fish cleaning table
22 500
Round 16
City of Mandurah
Mary Street Lagoon fish
cleaning table
22 500
Round 16
City of Mandurah
Novara universal access
jetty
Round 16
City of Mandurah
Parkridge universal access
jetty
Round 16
Shire of Manjimup
Round 16
Round 16
Approved Amount $
(RfR-DoT)
Round
Applicant
Project Title
Round 16
(Strategic)
Department of
Transport
Jurien Bay Boat Harbour
boat ramps, additional
parking and universal
access jetty
19 675
Round 16
Department of
Transport
Batavia Marina floating jetty
19 675
Round 16
Department of
Transport
Carnarvon Fascine
navigation aids
Windy Harbour parking
& toilets
225 000
Round 16
Department of
Transport
Casuarina Boat
Harbour mooring
5 728
Shire of Murray
Sandy Cove floating jetty
& rehabilitation
150 000
Round 16
Department of
Transport
Lake Kununurra
navigation aids
73 125
Round 16
Department of
Transport
Peel courtesy moorings
37 500
Shire of Murray
Tatham Rd jetty
replacement &
rehabilitation
Round 16
Department of
Transport
Tantabiddi navigation aids
60 000
195 000
1 200 000
132 116
43 500
Round 16
Shire of Murray
Wharf Cove finger jetty
23 550
Round 16
Shire of Roebourne
Johns Creek Harbour toilet
replacement
37 295
Round 16
Shire of West Arthur
Lake Towerrinning boat
ramp modifications
89 269
Round 16
Shire of Shark Bay
Denham boat ramp
60 000
Round 16
Shire of Woodanilling
Lake Queerearrup boat
ramp, parking & facilities
56 966
Round 16
Shire of Shark Bay
Monkey Mia boat ramp
duplication
90 000
Round 16
Kimberley
Lily Creek Lagoon boating
facility design
15 000
Department of
Transport
Albany Boat Harbour
boat ramp, parking,
reclamation, ablution
block and services
Round 17
City of Albany
Little Grove parking, fish
cleaning & toilets
Round 17
Shire of Broome
Town Beach ramp upgrade
planning
33 750
Round 17
Broome Port Authority
Entrance Point ramp
restoration
80 213
Round 17
City of Bunbury
Sykes Foreshore jetty
& wash-down bay
403 093
Round 17
City of Busselton
Dolphin Rd seasonal ramp
63 750
Round 17
City of Busselton
Pt Geographe parking
planning
30 000
Round 16
(Strategic)
Round 16
(Strategic)
Department of
Transport
Carnarvon Fascine ablution
block, fish cleaning facility
and minor landscaping
Rounds
16 & 17
(Strategic)
Department of
Transport
Coral Bay Boating Facility
ablution block, fish
cleaning facility, lighting,
landscaping and services
1 700 000
300 000
638 400
216 750
157
Round
Applicant
Project Title
Round 17
Shire of Carnarvon
Pelican Point boat ramp
Shire of Coorow
Illyarrie St ramp, parking,
toilets, fish cleaning
Round 17
3 750
Shire of Dardanup
Round 17
Department of
Environment
and Conservation
Round 17
Department of
Environment
and Conservation
Lake Quallilup planning
Round 17
Department of
Environment
and Conservation
Logue Brook ramp
& facilities
Round 17
Department of
Environment
and Conservation
Stockton Lake ramp, jetty,
toilets & parking
City of Greater
Geraldton
St Georges & Town Beach
boat ramp study
60 000
Shire of Harvey
Ridley Place universal
access design
24 000
Round 17
Coalmine Beach parking
Applicant
Project Title
Round 17
Shire of Murray
Batavia Quay boat ramp
extension
45 000
Round 17
Shire of Murray
Coopers Mill jetty extension
& mooring poles
60 000
Round 17
Shire of Murray
Furnissdale universal
access jetty
45 000
Round 17
Shire of Murray
Rivergum jetty
75 000
Round 17
Shire of Murray
South Yunderup regional
boating facility
112 500
Round 17
Kalbarri northern boat
ramp & trailer parking
176 063
Round 17
Shire of Ravensthorpe
Starvation Bay boat ramp
planning
60 000
Round 17
Shire of Roebourne
Cleaverville Creek & 40
Mile planning
33 000
Round 17
Shire of Shark Bay
Monkey Mia parking,
lighting & toilets planning
45 000
Round 17
Department of
Transport
Albany Waterfront 2nd
universal access jetty
150 000
Round 17
Department of
Transport
Bandy Creek parking
94 500
Round 17
Department of
Transport
Carnarvon Fascine
courtesy moorings
37 500
Round 17
Department of
Transport
Hopetoun breakwater
& ramp planning
37 500
Round 17
Department of
Transport
Oyster Harbour courtesy
moorings
37 500
90 000
244 424
12 000
262 088
632 306
Round 17
Shire of Jerramungup
Fisheries Beach lighting
16 430
Round 17
Shire of Katanning
Lake Ewlyamartup planning
29 800
Round 17
City of Mandurah
Fish cleaning table roofing
10 630
Round 17
City of Mandurah
Jetty fenders
Round 17
City of Mandurah
Novara 2nd universal
access jetty
Round 17
City of Mandurah
Parkridge ramp design
Round 17
City of Mandurah
Stingray Wharf extension
8 393
27 037
7 500
272 125
Approved Amount $
(RfR-DoT)
Round
1 875 000
Round 17
Round 17
158
Eaton Foreshore toilets
& lighting
Approved Amount $
(RfR-DoT)
Total (84 Projects)
13 289 627
APPENDIX 6
Regional Grants Scheme – projects approved
Gascoyne Development Commission (GDC)
Applicant
Project Title
2008-09 – Contestable
Ngala Community Services
Ngala Online*
8 189
Exmouth District High School
EDHS Sustainable
Gardens Project*
6 729
Carnarvon Motorcycle Club Inc.
Shade Structure*
6 710
20 565
32 700
Applicant
Project Title
Shire of Exmouth
Townscape Development Plan*
Shire of Carnarvon
Carnarvon Airport Runway
Refurbishment*
400 000
Gascoyne Growers Markets Inc.
Gascoyne Food Trail –
Signage Component*
Shire of Exmouth
Vlamingh Head Lighthouse
Precinct*
300 000
Land Subdivisions –
Engineering Services*
Volunteer Marine Rescue
Shark Bay
Shark Bay Marine Rescue Boat*
192 102
Coral Bay Progress Association
Coral Bay FESA/ Education
Co-location Facility**
249 000
Exmouth Game Fishing Club Inc.
EGFC Club House Construction*
145 000
Shire of Carnarvon
Carnarvon Aquatic Centre
Improvements**
180 000
Shire of Carnarvon
Carnarvon Airport*
250 000
Shire of Carnarvon
Integrated Water Supply Delivery
250 000
Shire of Shark Bay
Shark Bay Community
Recreation Centre
250 000
Ningaloo Ocean and Earth
Research Centre Inc.
Ningaloo Research Centre
145 000
Shire of Carnarvon
Fascine – Urgent Remedial
Works; and Enhancement
Design
500 000
The Federation of WA Police and
Community Youth Centres
PCYC Upgrades*
Shire of Exmouth
Exmouth Multi-Purpose
Community Centre Business
Plan*
Approved Amount $
Approved Amount $
500 000
130 000
100 000
Drug and Alcohol Office
Residential Alcohol & Drug
Facility in Carnarvon WA*
60 800
Carnarvon Christian School
New Multi-Purpose School
Building*
40 300
Shire of Exmouth
Exmouth Pool Shade*
36 000
Boolbardie Country Club Inc.
Golf Carts & Storage Shed*
21 291
Exmouth Playgroup Inc.
Playground Upgrade*
20 000
Community Resource Centre –
Feasibility Study and
Business Plan*
10 000
Total (25 Projects)
3 854 386
* Acquitted ** Acquittal in progress
159
GDC continued
2008-09 – Strategic
Applicant
Project Title
Gascoyne Development
Commission
Bejaling Port Preliminary
Investigation*
91 624
Commission
Sustainable Living Program*
80 000
Commission & Country Arts
(WA) Inc.
Country Arts Focus Region
2010-2013
120 000
Commission
Gascoyne Pilbara Project
110 000
Commission
Exmouth Marina Expansion
Total (5 Projects)
Approved Amount $
160
Project Title
Loveapple
To complete a business and
strategic plan *
7 000
Exmouth Visitor Centre Marketing
To complete strategic
planning**
7 000
Rotary Club of Carnarvon
Sandhill Water Tower Site
redevelopment project*
8 065
Ecocean
Understanding the biology
and behaviour of whalesharks:
managing for sustainability*
10 000
Australia’s Golden Outback
Tourism welcome signage
project in Upper Gascoyne
12 535
Australia’s Coral Coast
Increasing length of stay and
visitor dispersal
60 000
Carnarvon Growers Association
Gascoyne Food Plan project*
126 400
Country Arts (WA) Inc.
Measure Up Cultural
Infrastructure Mapping Project
Sporting Shooters Association of
Australia Inc. Exmouth Branch
New pistol and rifle range
in Exmouth*
135 455
Shire of Carnarvon
Public toilets amenities*
120 382
Community Resource Centre *
400 000
Carnarvon Bowling Club Inc.
Bowling Greens upgrade*
140 000
Out There Regional Youth Arts
Leadership Program
138 000
Gwoonwardu Mia
(Gascoyne Aboriginal Heritage
and Cultural Centre)
Permanent interpretive
exhibitions for the Centre in
Carnarvon
453 000
Shire of Exmouth
Exmouth District High School
and Exmouth community access
joint use covered hard courts
876 900
Carnarvon Heritage Group Inc.
Carnarvon One Mile Jetty
Interpretive Centre
1 733 076
Shire of Carnarvon
Gascoyne Regional Library and
Art Gallery in Carnarvon
1 767 954
100 000
501 624
Applicant
Project Title
Carnarvon Volunteer Sea
Rescue Group
Purpose built rescue vessel
to operate out of Carnarvon*
Sweeter Banana Co-op Ltd
Upgrade of facilities at Sweeter
Banana Co-op Ltd in Carnarvon*
83 902
Shark Bay Speedway Club Inc.
Track and Facility Upgrade*
10 000
Shark Bay Film Club
Replacement of film projector
with data projector*
10 000
Carnarvon PCYC
Replace floor coverings in
entrance foyer and main office*
10 000
Shire of Shark Bay
(auspice for Tara’s Toddlers)
Replace fence around Day
Care building and install
synthetic lawn*
10 000
Carnarvon Yacht Club
Junior sailing project*
10 000
Gascoyne Offroad Racing Club
To create a 2010 Kickstarters
Gascoyne Dash Event DVD*
10 000
St Mary’s Parents & Friends
Association
Purchase and installation of
2 “Smartboard” interactive
whiteboards*
9 935
WASO on the Road*
7 747
West Australian Symphony
Orchestra
Applicant
Approved Amount $
120 000
Total (27 Projects)
Approved Amount $
45 000
6 322 351
GDC continued
Goldfields-Esperance Development Commission (GEDC)
Applicant
Project Title
Commission
Approved Amount $
Sustainable Living Program*
70 000
Applicant
Project Title
Shire of Exmouth
Vlamingh Head Lighthouse*
50 000
Bay of Isles Community Outreach
Shire of Carnarvon
Carnarvon Youth Strategy**
20 000
Mental Health Capacity
Building*
Leadership WA
Gascoyne Leadership Program*
139 500
Curtin University of Technology
Enhanced High Bandwidth
Classroom Upgrade*
Shire of Carnarvon
Carnarvon Tourism Development
Strategy
70 223
Baiyungu Aboriginal Corporation
Baiyungu Track Planning
& Establishment
66 500
Commission
Flood Recovery Projects
Commission
GDC Regional Promotional
Strategy
146 000
Commission & Country Arts
(WA) Inc.
Country Arts Focus Region
2010-2013
120 000
Commission
GAHCC Centre Manager
525 000
Total (10 Projects)
91 624
1 298 847
Approved Amount $
139 710
90 000
Extension, renovation and
Eastern Goldfields Halfway House
refurbishment of Prospect
Inc. (Prospect Lodge)
Lodge*
147 000
Esperance CT Scanner
CT Scanner*
246 000
Esperance Regional Forum
Lake Warden Water Balance
Flow Barrier Project*
108 208
Esperance Senior High School
P&C
Esperance Regional Trade
Training Centre and Beyond*
200 000
Esperance Volunteer Resource
Centre
Visiting Volunteers –
Taking it Local*
Foodbank of WA Inc.
Foodbank Kalgoorlie/Boulder*
200 000
Kalgoorlie Central Playgroup
Kalgoorlie Central Playgroup –
Floor Replacement*
7 482
Kalgoorlie-Boulder Urban
Landcare Group Inc.
Karlkurla Community Nursery
Expansion*
64 500
Laverton Leonora Cross Cultural
Association
Marlu Kuru Kuru*
32 780
9 850
Applicant
Project Title
Carnarvon Motorcycle Club Inc.
Disabled Access & Extension
of Facilities**
National Trust
Mt Charlotte Waterwise gardens*
111 500
Exmouth Yacht Club Inc
Kitchen Refurbishment
43 430
Shire of Dundas
Civic Precinct Upgrade*
199 227
Granny Glasgow Association Inc.
Extension of Child Care
Centre to 54 Places
95 546
Shire of Leonora
Leonora Lawn Bowling Club*
225 000
The Federation of WA PCYC Inc.
– Carnarvon
Carnarvon PCYC Multi
Purpose Facility
100 834
South East Forest Foundation
Monitoring Nutrients in
harvested plantations*
WWII & Vlamingh Head
Interpretive Sites Development
Warnan Community
New store project*
100 000
Shire of Exmouth
148 000
Shire of Esperance
100 000
Carnarvon Growers
Association Inc.
Condition Assessment of the
Tanker Jetty*
Gascoyne Food Plan Initiative
160 000
Boulder Town Centre Upgrade
500 000
Carnarvon Race Club Inc.
Revitalisation – Venue
Masterplan Stage 2
207 673
Rural Clinical School of WA –
UWA and Notre Dame University
Western Desert Kidney Health
Project
280 049
Total (7 Projects)
Approved Amount $
6 850
762 333
41 200
161
GEDC: 2008-09 – Contestable continued
Applicant
Project Title
Kalgoorlie-Boulder Cemetery
Board
Goldfields Crematorium
Upgrade*
Goldfields Tennis Club
Provision of Administration
Office/Ablution Facility
Total (21 Projects)
Approved Amount $
Applicant
Project Title
Eastern Goldfields Halfway
House Inc.
The On Track Project*
40 131
Esperance Bowling Club Inc.
Beach Volleyball Flood Lights*
20 000
Kathleen Day Playgroup Inc.
Facililty Upgrade*
23 534
Hopetoun Volunteer Marine
and Rescue Group Inc.
Purchase a truck to tow rescue
vessel*
22 924
27 498
Grass Patch Community
Development Association
Grass Patch Store Restoration*
40 000
100 000
Goldfields Womens Health
Care Association
Premise Improvement Project**
91 000
391 500
30 000
3 224 006
Applicant
Project Title
Australian Red Cross Society
Outdoor Learning Centre
and Yarning room*
Esperance Volunteer Sea Search
& Rescue Group Inc.
Naiad 8.5*
Golden Quest Trails
Association Inc.
Goldfields Tourism Network*
Approved Amount $
Approved Amount $
Boulder Bowling Club Inc.
Club Kitchen Rebuild*
30 000
57 000
Esperance Motor Cycle Club Inc.
Amenities Upgrade*
37 889
Esperance Senior High
School P & C
Girls Academy Program –
A Pathway to Future Success*
69 597
28 647
Goldfields Regional Toy Library
Refurbishment*
19 711
Lamington Family Centre
Kitchen Renovations*
10 803
Stage Left Theatre Troupe,
Goldfields WA Inc.
Building Purchase*
130 000
Hopetoun Community Child Care
Centre Inc.
Start-up Costs for Hopetoun
Community Childcare Centre**
The Cannery Arts Centre
Facilities Upgrade*
28 758
Ngaanyatjarra Media (Aboriginal
Corporation) Inc.
Ngaanyatjarra Media
Accommodation Project**
130 500
Ravensthorpe Historical Society
Display Cabinets*
Noah’s Ark (WA) Inc.
Noahs Ark Kalgoorlie Premises
149 447
CSIRO
Murrin Murrin*
50 000
Esperance Men- in Sheds Inc.
Solar Energy Installation*
15 000
CSIRO
Poseidon*
50 000
Full Circle Therapies Inc.
Development Project for
Full Therapies Inc**
90 000
Campervan and Motorhome
Club of Australia 2011 Kalgoorlie
National Rally*
40 000
IASKA
Spaced- art project*
Kambalda Cultural and Arts
Group Inc
Kambalda Art Centre
Development Project*
Ravensthorpe Wildflower
Show Inc.
Display shelving for wildflower
exhibition*
49 228
Laverton Sports Club Inc.
Refrigeration upgrade*
11 500
Shire of Esperance – Esperance
Home Care
Meals on Wheels Kitchen
Extension**
80 000
Shire of Ravensthorpe
Town Hall Redevelopment*
South East Premium Wheat
Growers Association
Containerized Grain Trade from
the Esperance Port*
Total (17 Projects)
162
8 076
7 000
200 000
52 054
971 628
Total (15 Projects)
6 250
744 919
Applicant
Project Title
Shire of Esperance
Esperance Foreshore Protection
and Enhancement Project
3 000 000
Ray Finlayson Sporting Complex
1 635 497
Total (2 Projects)
Approved Amount $
4 635 497
Great Southern Development Commission (GSDC)
Applicant
Project Title
The Jaycees Community
Foundation
Albany Biodiversity Park Stage
3 – Floracopia*
380 000
Jerramungup Sports Club Inc.
Infrastructure Improvements
– Jerramungup Combined
Sporting Clubs and Cultural
Precinct*
145 000
7 900
Applicant
Project Title
Jerramungup Doctors Residence
Construction*
Shire of Katanning
Katanning Sports Shelter*
50 000
Katanning Regional Business
Association
Katanning Community Safety –
CCTV Installation*
60 000
Albany and Regional Volunteer
Service
Visiting Volunteers Program*
Denmark Rivermouth Caravan
Park
Denmark River Caravan Park
Power Supply and Headworks
10 000
Walpole Community Resource
Telecentre Inc
TeleCENTRAL Building
Extension*
Braeside Primary School P & C
Association
Braeside Primary School –
Sharing in the Shade**
46 900
Albany Heritage Reference Group
Oyster Harbour Fish Traps**
100 000
T.A.S.T.E. Pty Ltd
French Black Truffles – Creation
of New Down-Stream Industries*
25 000
Walpole and Districts Seniors
Accommodation
Jarrah Glen Lifestyle Village**
160 000
Mt Barker Community Centre
Extension*
King River Recreational Club
King River Sensory Playground*
The Baptist Union of WA Inc.
Gnowangerup Medical Centre
Upgrade*
120 000
University of Western Australia
UWA Albany Sciences
Building**
500 000
Conservation / Munda Biddi Trail
Foundation
Munda Biddi Trail Construction
& Promotion**
500 000
Bibbulmun Track Foundation
Bibbulmun Track Realignment –
Nullaki Peninsula*
Approved Amount $
Approved Amount $
200 000
140 000
16 100
Woodanilling Sport & Recreation
Association
Woodanilling Recreation
Precinct Upgrade*
145 000
Hidden Treasures 2020*
11 500
Princess Royal Sailing Club
2011 Mirror World
Championships –
Infrastructure Project*
80 000
The School Volunteer Program
Incorporated
Mentors Making a Difference
in Schools*
50 000
Total (26 Projects)
72 500
38 000
3 172 142
Bornholm Volunteer Bush Fire
Brigade
Firestation Improvements*
5 892
Shire of Cranbrook
Currie St Unit Mixed Use
Accommodation Complex*
250 000
Frankland River Wine Makers
& Grape Growers Assoc
Frankland River Wine Trail
Development**
20 000
Fitzgerald Biosphere Group
Bremer Bay Sustainable Access
Project**
38 350
Applicant
Project Title
UWA Albany Sciences
Building**
329 000
Conservation / Munda Biddi Trail
Foundation
& Promotion**
500 000
Total (2 Projects)
Approved Amount $
829 000
163
GSDC continued
Applicant
Project Title
Moonies Hill Energy Pty Ltd
150MW Flat Rocks Wind Farm
in Kojonup**
Rapid Ascent Pty Ltd
Adventure Race 2010 in
Denmark*
Albany Surf Life Saving Club
Albany Surf Life Saving
Clubroom Extension**
City of Albany
ANZAC Centenary 2014/15:
Mount Clarence infrastructure
improvements**
Project Title
Shire of Denmark
Kwoorabup Community Park –
Stage 1*
100 000
Albany Cemetery Board
Memorial Park Cemetery:
Implementation of Conservation
Plan**
46 218
Mount Barker Turf Club
Mount Barker Turf Club Training
Facilities**
100 000
Shire of Plantagenet
Mount Barker Youth Park*
Perth International Arts Festival
Perth International Arts Festival
2011 – 2013 Great Southern
Program**
225 000
Porongurup Promotions
Assoc Inc.
Porongurup Range Chairlift
Feasibility Study and Business
Plan**
16 650
Denmark Country Club Inc.
Redevelopment of Denmark Golf
Course and Club House**
Shire of Broomehill-Tambellup
Regional Archival Repository
Feasibility Study**
20 000
Mungart Boodja Inc.
Regional Arts Development
Initiative**
21 000
Albany Racing Club
Replacement of administration
and changing rooms building for
the Albany Racing Club.*
Rotary Club of Albany East
Rotary Friendship House –
Additional Dwelling*
85 000
Southern Edge Arts
Venue Upgrade in Albany*
31 000
7 800
660 000
100 000
2 500
987 226
200 000
Apex Park Improvement
Project*
40 000
Shire of Cranbrook
Cranbrook Caravan Park
Upgrade**
97 000
Green Skills Inc.
Denmark Recycling Centre and
Tip Shop Facilities Upgrade,
Enterprise Expansion and
Education Program*
20 000
Shire of Katanning
Development of Katanning
Regional Entertainment Centre –
Stage 1**
69 490
Youth Focus Inc.
Engaging and Empowering
Young Lives in the shires of
Albany, Plantagenet, Denmark**
Gnowangerup Homes for
the Aged
Expansion of Housing:
Gnowangerup Homes for the
Aged**
Shire of Kojonup
164
Approved Amount $
Applicant
50 000
150 000
Approved Amount $
Activ Foundation Inc.
Fit-out of new/refurbished
employment facility in Albany for
53 people with disabilities*
95 000
Australian Commonwealth Games
Association/WA Division
Share the Spirit – 2010
Australian Commonwealth
Games (WA) Regional Welcome
Home Tour*
Shire of Plantagenet – Auspicing
for Kendenup Community
Development Association
Kendenup Recreation Precinct –
Stage 1 Skate Park*
75 000
The YMCA of Perth Youth &
Community Services Inc
Smart Start Early Years Program
Throughout the Region**
Kojonup Tourist Railway
Kojonup Tourist Railway –
Road to Rail Plus Track**
60 000
142 700
220 000
100 000
GSDC: 2009-10 – Contestable continued
Applicant
Project Title
Approved Amount $
Alzheimer’s Australia WA Ltd
The Future Hawthorn House
Project: Feasibility Study and
Business Case*
The YMCA of Perth Youth and
Community Services Inc.
Youth Mobile Bus Service in the
shires of Kojonup, Jerramungup,
Gnowangerup and Cranbrook*
Insideworld Imagine Pty Ltd
Feasibility Plan for Giant Leap
International Dance Festival**
4 000
Denmark Tourism Inc.
Great Southern Taste 2010*
8 193
Great Southern Wine Producers
Association
Great Southern Wine and Food
Festival 2010*
5 000
Creative Albany
Harboursound Festival 2010*
4 000
Kendenup Community
Recreation Centre
Kendenup Multipurpose
Community Function and
Recreation Building Feasibility
and Marketing Plan**
7 100
Power & Water Extension –
Equine Centre*
4 000
St Vincent de Paul Society
Prospect House – Equipment**
Bremer Bay Community Resource
and Visitors Centre
Visitors Centre facility and
information upgrade*
31 000
94 105
Applicant
Project Title
Approved Amount $
Southern Edge Arts
The Colour of Forgetting –
Youth Theatre Production*
Department of Planning
Great Southern Regional
Planning Strategy**
Total (45 Projects)
5 000
20 000
3 955 763
Applicant
Project Title
Great Southern Regional
Planning Strategy**
80 000
Bremer Bay Town Centre Civic
Area Landscaping Plan*
30 000
Shire of Katanning
Clive Street Townscape Project
Stage 1**
150 000
Shire of Cranbrook
Cranbrook and Frankland River
Townscape Upgrade**
138 500
Shire of Denmark
Denmark CBD Streetscape –
Stage 2*
150 000
City of Albany
Elleker Townsite Improvement
Works**
40 970
Gnowangerup, Borden
and Ongerup Townsites
Enhancement**
30 000
150 000
10 000
4 078
Approved Amount $
Albany Police and Community
Youth Centre
Youth Drop In Service*
5 703
Broomehill Village Heritage
Precinct*
6 000
Jerramungup Town Site
Revitalisation Project*
Museums Australia (WA) Inc.
Great Southern Museum and
Heritage Site Brochure**
5 000
Shire of Kojonup
Kojonup Main Street
Redevelopment Stage 1**
62 700
Shire of Katanning
Heritage Assessment and
Planning Katanning Regional
Entertainment Centre**
7 500
Shire of Kojonup
Kojonup Main Street
Redevelopment Planning
Stage 2**
30 000
Friends of the Fitzgerald River
National Park
Master Development Plan for
Twertup**
7 000
Mount Barker Main Street
Banners*
2 924
Palmerston Association
Mount Barker Facility (Yarning
and Parenting Program Venue)*
6 500
Shire of Kent
Nyabing and Pingrup – Town
Centre Enhancement Project**
143 800
165
GSDC: 2009-10 – Strategic continued
Applicant
Project Title
Short Street Mount Barker
Townscape Improvement
Works**
123 305
Tambellup Town Centre –
Southern End Upgrade**
29 738
Woodanilling Town Centre
Enhancement Planning*
5 092
Shire of Woodanilling
Total (15 Projects)
Approved Amount $
1 167 029
166
Applicant
Project Title
Approved Amount $
Tambellup Independent Living
Seniors Accommodation**
Denmark Tourism Inc.
Taste Great Southern 2012*
25 000
Torbay Catchment Group
Completing the Picture – Torbay
Rail Trail: Torbay and Elleker
Trail Head Improvements**
65 000
Albany Speedway Club Inc.
Track and Pit area upgrade*
49 000
Total (16 Projects)
145 000
957 000
Applicant
Project Title
Approved Amount $
Albany Equestrian Club
Albany Equestrian Centre –
Upgrade of Infrastructure*
Borden Pavilion Committee Inc.
Borden Pavilion South Western
Sporting Precinct**
Gillamii Centre
Gillamii Centre Relocation
Project*
93 000
Kimberley Development Commission (KDC)
Gnowangerup Travel Stop**
80 000
Kendenup Country Club Inc.
Kendenup Country Club Stage 1
Upgrade**
55 000
Shire of Denmark
Kwoorabup Community Park
Stage 2**
86 000
Plantagenet Art Council Inc.
Mitchell House Community Art
Centre Refurbishment*
7 000
Narpanup Golf Club Inc.
Narpanup Golf Club Re-Roofing
Project*
4 000
14 000
140 000
Nyabing Golf Club
Nyabing Golf Club
Refurbishment**
44 000
Woodanilling Sport and
Recreation Centre
Oval lighting infrastructure
additions and safety upgrade
to the Woodanilling Recreation
Precinct**
20 000
Plantagenet Village Homes Inc.
Plantagenet Village Homes
Collet Barker Court**
65 000
St John Ambulance WA Inc.
St John Ambulance Mt Barker
Upgrade**
65 000
Applicant
Project Title
UWA Albany Sciences
Building**
Approved Amount $
671 000
Total (1 Projects)
671 000
Applicant
Project Title
Approved Amount $
Alan Duff Charitable Foundation
for Books in Homes
Books in Kimberley Homes*
Ardyaloon Incorporated
Childcare Centre – Kitchen
Upgrade*
33 400
Australia Youth Events Inc.
YOH Fest*
30 000
Bardina
The Hub’ – Business Centre,
Restaurant, Shop, Interpretive
Centre/Artefact Gallery*
Billard Learning Centre
Blank Page Summit on Suicide*
50 000
Broome Aged & Disabled
Services
Breakfast Club: Bran Nue Dae
Community Care Services
50 000
Broome Historical Society Inc.
Sailmakers Shed Restoration*
100 000
Shire of Broome
Project Development Officer
318 000
Broome Speedway Club Inc.
Main Power Supply Upgrade*
120 000
Broome Visitor Centre
Promoting Indigenous Tourism
Product
85 000
190 000
250 000
KDC: 2008-09 – Contestable continued
Applicant
Project Title
Approved Amount $
Derby Media Aboriginal
Corporation
Upgrade Larrkardi Radio 6DBY/
development of Multi Media
Centre*
149 000
Derby Sportsman Club
Development Project Stage 1**
50 000
Derby Memorial Swimming Pool
Redevelopment*
145 000
East Kimberley Volunteer Marine
Search & Rescue Assoc.
Communications and Radar
Equipment / Vessel Storage
130 000
EON Foundation Inc.
EON Edible Gardens*
131 345
Ewin Centre Children’s Services
Sharing in Caring Project
100 000
Karrayili Adult Education Centre
Facility Expansion Stage 1(a)**
300 000
Kimberley Division of General
Practice
SNAP into LIFE in the
Kimberley*
Kimberley Group Training
Group Housing Development *
Kimberley Institute Ltd
Wings to Fly: Our Place,
Our World, Our Future*
40 000
Kimberley Land Council
Bardi Jawi Ranger Office*
55 000
Kimberley Regional Service
Providers
Mobile Training Base MTB*
60 000
Kimberley Stampede Rodeo Club
Redevelopment of Race Course/
Rodeo Ground Facilities*
Kununurra Visitor Centre
Technology Upgrade*
15 068
Leaping Joey Pty Ltd
Fitzroy Valley Men’s Shed*
50 000
Mangkaja Arts Resource Agency
Feasibility Study for gallery for
Mangkaja Arts Centre
19 800
Marnja Jarndu Womens
Refuge Inc.
Child Support Facility*
18 000
Mowanjum Aboriginal
Corporation
Mowanjum Art and Culture
Centre**
Ngala Online
30 900
Public Trustee
Regional Visits- Drafting Wills
& EPAs/ Public Education &
Stakeholder Relations*
18 300
65 000
150 000
100 000
450 000
Applicant
Project Title
Rewards Project Ltd
Red Flesh Grapefruit Cold
Disinfestation Protocol
verification
Rotary Club of Kununurra
Rotary Centenary Park:
Playground*
50 000
Shinju Matsuri Inc.
A Memorial to Women Pearl
Divers*
35 000
Preparation for Civic Precinct
Expansion*
41 700
Kimberley
East Kimberley Economic
Development Package
420 000
St Mary’s College
Playground Equipment for
Primary Campus*
50 000
St Mary’s College
Homework Centre/School
Attendance & Retention
Program*
50 000
Tourism Council WA
Kimberley Tourism Accreditation
Mentoring Project
30 000
Tourism WA /Australia’s North
West Tourism
Promoting best practice
Aboriginal Tourism in the
Kimberley*
50 000
Warlayirti Artist Aboriginal
Corporation
Investing in a Sustainable
Future*
150 000
Warmun Community Inc.
Gija Total Health Project*
100 000
Wunan Foundation
Headworks Burks Park Halls
Creek*
450 000
Wunan Foundation
Upgrade & Fit-Out –
Wunan Halls Creek Office*
45 000
Wunan Foundation
Developing the stepping stone
Housing Model*
90 000
Wyndham Community Club
Upgrade of Indoor/outdoor
cricket Pitch*
50 880
Yawoorroong MG Group
Indentifying recreation &
tourism opportunities on new
conservation areas*
30 000
Total (46 Projects)
Approved Amount $
200 000
5 146 393
167
KDC continued
Approved Amount $
Puranyangu-Rangka Kerrim AC
Nguyuru Waaringarrem Halls
Creek Festival*
50 000
Role Models WA
Kimberley Leadership
Development Program*
51 200
Project Title
Broome Chamber of Commerce
2009 Kimberley Economic
Forum*
2 500
North West Expo
North West Expo – 2010**
20 000
Shire of Broome
Finger Jetties Study*
20 000
Role Models WA
Broome Girls Academy*
126 200
42 500
Derby Visitor Centre –
Construction*
500 000
Office Upgrade*
44 280
Approved Amount $
St John Ambulance Kununurra
Shire
45 000
Stalker Trading as Marrugeku
Buru Production*
50 000
143 269
The Charitable Foundation for
Books in Homes
Books in Kimberley Homes*
130 000
136 000
168
Project Title
Applicant
Total (3 Projects)
Approved Amount $
Applicant
Applicant
Project Title
Ardyaloon Incorporated
Ardyaloon Football Oval**
Bunuba Films
Jandamarra Returns –
Kimberley Tour*
Derby Men’s Service
Implementation of a Strategic
Plan
60 000
The Rural Clinical School of
Western Australia
Establishment of RCSWA
Kununurra
Derby Volunteer Marine
Rescue Group
Internal Fit-Out and Safety
Equipment*
30 000
Theatre Kimberley
Conduct Circus workshops in
remote communities*
26 000
Djarindjin Aboriginal Corporation
Community and Commercial
Kitchen*
118 350
UWA Centre for Water Research
Sustainable Functionality of the
Kimberley Region*
40 000
Jarlmadangah Aboriginal
Corporation
Kimberley Dreamtime
Eco Retreat
Wunan
Beat to Education Project*
60 000
209 536
Yaruman Art and Culture Centre
125 000
Kapululangu Aboriginal
Women’s Association
Yaruman Art and Culture
Kapululangu Disability Upgrade
137 576
Kimberley Careers Club
149 000
Preparing MG new conservation
areas for tourism
90 000
Kimberley Group Training
Yawoorroong Mirriuwung
Gajerrong Aboriginal Corporation
Kimberley Mental Health
& Drug Service
Broome Community Networked
Recovery Centre*
352 266
Kununurra Visitor
Centre/Tourism WA
Argyle Downs Homestead
Museum Redevelopment
134 500
Men’s Outreach Service Inc.
Alive and Kicking Goals –
Suicide Prevention Project
Ngunga Women’s Group
Resource Centre
Public Trustee
Total (26 Projects)
2 900 409
Applicant
Project Title
Approved Amount $
50 000
Broome Aboriginal Media
Association
Purchase and Installation of
Digital TV Equipment*
165 000
Strategic Business Plan &
Upgrade to Wet Areas
18 100
Kununurra Out of School Care
Centre
Catholic Education Commission
360 000
Regional Visits – Drafting Free
Wills & Public Education
Shire of Broome
Capacity Audit**
24 132
50 000
KDC: 2009-10 – Strategic continued
Applicant
Project Title
West Australian Fish Foundation
Lake Kununurra Barramundi
Restocking Project*
70 000
Wunan Foundation
Stepping Stone Implemenation*
10 000
Total (5 Projects)
Approved Amount $
655 000
Mid West Development Commission (MWDC)
Applicant
Project Title
Aidans Place
Service Development*
CWT/Durack Institute Technology
Marine Finfish*
Oil Mallee Association
Biomass Processing Plant
54 500
CWT/Durack Institute Technology
Alternative Employment
Opportunities*
26 393
300 000
Approved Amount $
Approved Amount $
45 324
149 000
Applicant
Project Title
Billard Learning Centre
2012 Blank Page Summit Hard
Yarn Youth Mob
30 000
Library Redevelopment*
Birdwood Downs Company
Rural Operations Plus
91 624
Future City**
Broome Volunteer Sea Rescue
Group Inc.
Storage Shed and Operational
Headquarters
200 000
Themed Walks*
169 250
Aquarena Creche**
100 000
Dongara Golf Club
On Course Eco-toilets*
16 177
Dongara Telecentre
Enhancing Training*
20 000
Geraldton-Greenough Farmers
Market
Strategic Plan*
20 000
Geraldton-Greenough Rifle Club
Electronic Targets*
30 850
Geraldton-Greenough State
Emergency Service
Davies Road upgrade
103 500
Geraldton University Centre
Sustainability*
106 925
90 000
Jungarni-Jutiya Indigenous
Corporation
Halls Creek Community Garden
Kalumburu Aboriginal
Corporation
Services for Kalumburu
Kimberley Performing Arts
Council Inc.
Mobile Grandstand
50 000
Puranyangu-Rangka Kerrim
Aboriginal Radio
Nguyuru Waaringarrem Halls
Creek Music Festival**
50 000
Role Models Australia
Broome Girl’s Academy*
30 000
Role Models Australia
Kimberley Up4it Leadership**
50 000
RFDS Skin Cancer Screening**
98 255
Mid West Sports Federation
Waringarri Arts Aboriginal
Corporation
Arts & Cultural Development
Accommodation Spt
Mid West Academy Sport
Feasibility Study*
70 000
Geraldton Region Aboriginal
Medical Service
Mt. Magnet Medical Centre*
145 000
Geraldton Regional Community
Education Centre
Out of School Child Care
Association – Geraldton Out of
School Hours Care
149 950
Karalundi Aboriginal Education
Centre
Karalundi Outdoor Personal
Enrichment Program*
86 855
Leaning Tree Community School
Development*
36 000
Commission-Abrolhos Islands
Council
Emergency Helicopter
Feasibility*
32 400
Total (11 Projects)
20 700
200 000
890 579
Applicant
Project Title
Bidyadanga Aboriginal
Corporation
Food Store Fit-Out*
Marninwarntikura Women’s
Resource Centre
Fitzroy Crossing Community
Garden**
39 966
Ngallaguunda Aboriginal
Corporation
Store Relocation and
Refurbishment
70 000
Total (3 Projects)
Approved Amount $
45 814
155 780
20 000
169
MWDC: 2008-09 – Contestable continued
Applicant
Project Title
Ngala Online
Northampton Historical Society
Lynton Heritage Site
Interpretation
Lions Club Northampton
Lions Park*
Northern Agricultural
Catchments Council
Turtle Bay Tourism Plan*
Shire of Carnamah
Winchester Cemetery*
Shire of Morawa
Business Enterprise Units*
Shire of Mullewa
Yamaji Sitting Circle*
37 400
Shire of Murchison
Transaction Centre &
Development*
Shire of Perenjori
Flat Pack Housing
Shire of Wiluna
ADSL2+ Exchange*
25 000
Shire of Yalgoo
ADSL2+ Exchange*
25 000
St. John Ambulance – Kalbarri
Kalbarri Sub-Centre*
250 000
St. John Ambulance – Yalgoo
Sub-centre fit-out*
Books in Homes Foundation
Yulga Jinna*
WA Country Health Service
Bidi Bidi*
Shire of Coorow/Warradarge
Warradarge Meeting Rooms*
Total (36 Projects)
Approved Amount $
Applicant
Project Title
Geraldton Cemetery Board
Re-use water connection*
WA Institue of Skin Cancer
Medicine & Rural Health
Non Melanoma Skin Cancer
Research Initiatives
105 000
Carnamah Child Care Centre Inc.
Carnamah Child Care Centre
upgrade*
16 960
Geraldton Personnel Inc.
Mid West Training Centre*
85 000
Counterweight Flying System &
Electric Winch upgrade – QPT*
87 500
145 000
Durack Institute of Technology
Marine Finfish R&D Centre
(Stage 2)
248 376
170 000
Shire of Morawa
Exploring Wildflower Country
168 964
DrugARM WA
Rosella House Alterations &
Additions*
175 000
Increasing length of stay and
visitor dispersal in Australia’s
Coral Coast
60 000
WA Symphony Orchestra
WASO on the road*
8 541
Shire of Yalgoo
Water Playground*
70 000
Yuna PS P&C Assoc.
Shelter over Basketball Court*
25 000
Geraldton Turf Club Inc.
Facilities Upgrade
GRAG Storage Racks*
Eadon-Clarke Sporting Complex
Redevelopment
500 000
Chrysalis Support Services Inc.
Chrysalis House Building
Extensions
134 565
Geraldton Golf Club
Facilities upgrade (Water
storage)**
94 904
Sustainable Future City project
300 000
Central Desert Native Title
Services
Establishment of the Wiluna
Land Management Unit facility
136 464
Northampton Community Centre
Redevelopment
600 000
25 897
117 000
10 370
150 000
25 000
340 888
25 000
800
399 488
34 000
3 482 967
Applicant
Project Title
Commission – On behalf of
Wirnda Barna Artists
Wirnda Barna Art Centre
Development*
Marine Fishfarmers Association
Yellow Tail Kingfish Grow-out
Trial*
Shire of Meekatharra
Broadband Integration and
Technology Enablement –
Smart Mid West Initiative*
Total (3 Projects)
170
Approved Amount $
140 000
605 595
87 340
832 935
Approved Amount $
65 500
203 580
33 500
Applicant
Project Title
Mount Magnet Mining &
Pastoral Heritage Museum
Approved Amount $
300 000
Geraldton Great Gathering –
Celebration & Promotion of the
Mid West*
50 000
Shire of Wiluna
Wiluna Drive Trail Development
Plan*
39 860
Geraldton Amateur
Swimming Club
Provision of Semi-automatic
Timing*
Shire of Chapman Valley
Nanson Museum Expansion –
Clarrie Milne Collection*
Total (25 Projects)
7 500
108 000
3 624 214
2009-10 – Small Grants Scheme
Applicant
Project Title
Approved Amount $
Applicant
Project Title
Chrysalis Support Services Inc.
Chrysalis House Building
Extensions
Approved Amount $
117 635
Wirnda Barna Artists Inc.
Wirnda Barna Art Centre
Development – Stage 2
200 000
Sustainability – Stage 2
138 000
Shire of Coorow
ADSL2+ Upgrade*
56 618
Commission
New Office Fit-out
600 000
Total (5 Projects)
1 112 253
Applicant
Project Title
Approved Amount $
Shire of Northampton (Auspice)
Binnu Hall Enhancement
41 012
Bundiyarra Aboriginal
Corporation
Boomerang Hostel
Refurbishment*
62 636
Carnamah Historical Society
Window to the Past*
Combined University Centre for
Rural Health – Donor Awareness
Fountain
46 500
Three Springs Primary School
Mid West Hub School
48 000
Geraldton Surf Life Saving Club
Redevelopment Stage 3
16 150
Kalbarri Golf & Bowling Club
Manager’s Office and
Merchandise Shed
25 500
Allendale P&C
Equipment Upgrade*
5 431
Shire of Mullewa
Mullewa Men’s Shed*
8 500
Leeman Country and
Sporting Club
Community Bus*
9 000
Plan for Redevelopment of the
Geraldton Regional Art Gallery*
5 000
Northampton Friends of the
Railway
Relocation & Restoration of
a Compartment Passenger
Carriage*
8 994
Access to Sport & Leisure Inc.
(ATLAS)
Universally Designed Challenge
Course Scoping*
7 989
Shire of Carnamah
Carnamah Museum extension
and Fit-out*
9 990
Yamaji Art supporting the
Marra Arts Aboriginal Corporation Mullewa Indigenous Women
Group and the Artists of Morawa
Shire of Perenjori
Leaving a Legacy Workshop*
3 131
Mid West Sports Federation
Geraldton City Speedway
Canteen Replacement*
Mid West High Performance
Coaching & Officiating Program
Coorow Community Resource
Centre
Meeting Hall for Marchagee*
Northampton Child Care
Association
Creation of After School Care
Space
Rangelands NRM Coordinating
Group Inc.
Carbon & Environmental Offset
at Muggon Conservation Reserve
Total (10 Projects)
10 000
6 000
74 035
1 939
60 000
60 000
8 000
76 800
171
Applicant
Project Title
Shire of Carnamah (Auspice)
Carnamah Pre-Primary Bike
Track*
4 466
Shire of Carnamah (Auspice)
Resurfacing, Lighting & New
Fencing of Tennis Club
21 260
Nabawa Basketball Courts
Upgrade*
(Auspice)
Purchase of Electronic Targets
for Chapman Valley Rifle Club*
Approved Amount $
Applicant
Project Title
and Food
Identification of Precinct Sites*
50 000
Employment Law Centre of WA
Community Legal Education,
Training & Further Assistance for
Regions*
40 110
Event Assist
Waroona Events Tourism
Initiative 2009-2011*
17 500
Fairbridge WA
Fairbridge Village
Redevelopment Program
Stage 7*
1 820 180
K9 Dog Rescue Group Inc
K9 Business Plan*
Mandurah Senior College
Auspicing Peel Education &
Training Campus Board
PET Campus: To the Future*
10 000
Midway Community Care
Community Access Centre*
250 000
5 600
34 154
Shire of Cue
Camp Kitchen Cue Tourist Park
30 000
Shire of Cue
Town Hall Upgrade
50 000
Shire of Irwin
Irwin Volunteer Bush Fire
Brigade Shed
20 000
Northampton Guide Park
Development
36 874
Shire of Northampton (Auspice)
Paving & Shade Shelter for
Kalbarri Bowling Club
50 000
Peel Community Development
Group
Bindjareb Trail – Stage 1 & 2*
Shire of Three Springs
Mingenew & Three Springs
ADSL2+ Exchange Upgrade
50 000
Pinjarra Harness Racing
Club Inc.
New Pavillion for Patron
Useage*
Spalding Park Golf Club
Eco-friendly Wash Down
Facility**
29 454
Port Bouvard Pistol & Small Bore
Rifle Club Inc.
Clubhouse Building*
35 260
St. John Ambulance
Australia (WA)
Perenjori St John Ambulance
Building Redevelopment
40 000
Quambie Park Waroona Inc.
Quambie Park Landscape
Enhancement*
27 250
Shire of Boddington
Boddington Retirement Village
Development*
Shire of Boddington
Swimming Pool Heating &
Services*
Shire of Murray
Cantwell Park Universal Access
Playspace*
100 000
Shire of Serpentine-Jarrahdale
Byford Community Hub &
Centre for Family Support*
100 000
Mundijong Changerooms &
Multi Purpose Community
Facility*
90 000
Shire of Waroona
Hamel Eco-Historic Precinct
Wetland Trail Project*
9 800
Total (23 Projects)
818 345
Peel Development Commission (Peel DC)
Applicant
Project Title
Boddington Old School Inc.
Community Integration new &
old Residents*
30 000
City of Mandurah
Ocean Road Active Reserve &
Recycled Wastewater Scheme
305 000
Rushton Park Sporting
Facilities*
450 000
City of Mandurah
172
Approved Amount $
Approved Amount $
5 000
37 555
745 000
136 000
58 270
Peel DC: 2008-09 – Contestable continued
Applicant
Project Title
Southern Region Leadership Inc.
Assisting Peel Communities to
become supportive community
leaders*
19 000
Waroona Playgroup Outdoor
Toddler Patio*
11 250
Waroona Playgroup Inc.
Total (22 Projects)
Approved Amount $
4 347 175
Applicant
Project Title
Peel CCI
Small Business Awards*
3 000
MH Performing Arts Centre
Mandjar Art Awards*
1 000
Challenger Tafe
2009 Student Awards
Ceremony*
250
Waroona Agricultural Society
Technology Upgrade – From
RFR*
4 272
Quambie Park – Pam Corker
House
Exit Wandering Signs*
8 000
Hotham Valley Tourist Railway
Rail reopening campaign*
5 000
MH Licensed Fisherman’s Assoc
EBS Launch*
500
Canoe Club
Canoe Week*
478
Total (8 Projects)
Approved Amount $
22 500
Applicant
Project Title
Forest Heritage Centre
Admin/Wages*
Peel Harvey Catchment Council
Peak Environmental Body
Assistance*
1 500
Total (7 Projects)
14 262
813 000
Applicant
Project Title
Boddington Old School
Old School Upgrade*
148 909
City of Mandurah
Concept Design for Old
Mandurah Traffic Bridge
Replacement
125 000
Dwellingup Community Village
Inc
Seniors Units and Community
Centre*
363 349
Ostara Australia Ltd
(old name Emtech Incorprated
T/A Workability Employment
Strategies)
Capacity Building & Employment
Outcomes for Job Seekers with
Disabilities*
126 663
Lions Club of Boddington
Roofing – Boddington Lions
Community Entertainment
Complex*
50 000
Living Water Lutheran College
Weather proofing & securing
covered undercover learning
area*
80 000
M&L Furfaro & Sons
Keysbrook Dairy Irrigation
Project
140 000
Approved Amount $
Approved Amount $
Approved Amount $
Applicant
Project Title
Shire of Boddington
Boddington Main Street
Upgrade*
380 000
Mandurah Surf Life Saving
Club Inc.
Mandurah Surf Lifesaving Club
and Community Facility
472 500
Shire of Boddington
Boddington Indoor Sporting
Complex*
200 000
Murdoch University
Evaluation of soil carbon in the
Peel Region*
133 350
Shire of Murray
Dwellingup Footpath Network
Upgrade*
150 000
Murray Districts Aboriginal
Association
Bindjareb Park: Resouce and
Tourism Centre Stage 1*
81 530
Shire of Murray
Dwellingup Community
Development*
50 000
National Trust of Australia (WA)
Electrical and Sewerage
Headworks*
199 250
Regional Economic
Development*
17 238
Peel Chamber of Commerce and
Industry
Discover Peel*
218 333
173
Peel DC: 2009-10 – Contestable continued
Applicant
Project Title
Peel Chamber of Commerce
and Industry
Business Engagement Strategy
Pinjarra Football Club Inc. –
auspice Shire of Murray
New changerooms and
facilities*
Serpentine Jarrahdale
Telecentre Inc.
SJ: Community Resource
Centre*
94 044
Feasibility Study: West
Mundijong Industrial Area*
18 000
Shire of Waroona
Drakesbrook Weir Improvement
Project*
91 610
Shire of Waroona
Catholic Church Frontage
Enhancement*
26 350
The School Volunteer
Program Inc.
Mentor Making a Difference in
Schools*
30 000
Total (19 Projects)
Approved Amount $
57 600
135 000
Project Title
Approved Amount $
Pinjarra Race Club
Pinjarra Racing, Pacing and
Chasing*
5 000
Philatelic Society
Mandurah Fair 2010*
4 800
City of Mandurah
Outdoor Fitness Circuit*
10 000
Waroona Agricultural Society
Headquarters Upgrade*
4 379
Total (14 Projects)
84 513
Applicant
Project Title
Shire of Boddington
BSIF – Main St Upgrade*
Shire of Murray
BSIF – Dwellingup Community
Development
BGM/BSIF – Project Officer
Salary & Operating*
122 600
Regional Economic
Development Strategy 09-10
costs*
165 400
Peel Community
Development Group
WACOSS Community
Development Partnership*
184 987
2 591 488
226 000
50 000
Project Title
National Trust of WA
Hamel Nursery Feasibility
Study*
Basic Infrastrucutre for
Rehabilitation Centre*
Shire of Boddington
BSIF – Youth Centre Planning
Mandurah Wildlife Rescue Inc
10 000
Peel Harvey Catchment Council
Managing Peel’s Natural Assets
City of Mandurah
Happy Patches*
10 000
Harvey Water
39 000
Screenwest Inc.
Regional Screen Production
Initiative*
Growing the Peel Food Bowl
(Agribusiness Officer)*
7 500
Rowley Brook Village Residents
Scheme Water Connection*
62 500
Ngala
Ngala Online*
5 000
Rowley Brook Village Residents
54 600
Museums Australia
Reprint Brochure*
4 135
Scheme Water Supply
Connection – additional*
Preston Beach Progress Assoc
Capital Assets update*
1 270
Polytechnic West
Pinjarra Training Facility*
100 000
Shire of Murray
Hydrotherapy Pool*
Regional Economic
Development Strategy
10-11 costs*
102 500
Forest Heritage Centre
Sustainaibility Report*
50 000
City of Mandurah
Sand Bypassing Regime
45 000
Celebrating 21 Years of
Landcare in the Peel*
Approved Amount $
Approved Amount $
Applicant
Coolup LCDC
174
Applicant
9 900
4 750
Boddington Riding Club
Boddington Endurance Ride*
3 000
Boordiya maaman
Respect*
4 779
50 000
460 000
83 220
Peel DC: 2009-10 – Strategic continued
Applicant
Project Title
Shire of Waroona
Water Tanks to Aid Fire Safety*
44 520
City of Mandurah
Florida Road Access
50 000
Total (17 Projects)
Approved Amount $
Applicant
Project Title
Wirraka Maya Health Service
Aboriginal Oral and Dental
Health Program*
Pilbara Indigenous Nursery
Pilbara Indigenous Nursery*
Wickham Primary School P&C
Association
Wickham Primary School Facility
Improvements/Upgrades*
Approved Amount $
Ashburton Aboriginal Corporation
Biodiesel Manufacture*
145 000
100 985
Western Desert Lands Aboriginal
Corporation (JamukurnuYapalikunu)
Martu Employment Program
Implementation*
250 000
Aurox Resources Ltd
Aurox Pilbara Water Re-Use
Initiative*
75 000
Pilbara Aboriginal Contractors
Association
PACA 12 Month Establishment
Plan*
Parnngurr Aboriginal Corporation
Fire Trailer*
26 260
Wickham Volunteer Fire and
Rescue Service
Wickham Dedicated Training
Facility *
71 600
Juluwarlu Group Aboriginal
Corporation
Ngarda Multi-Media
Training Centre Up-grade,
and Establishment Salary
for a Multi-Media Youth and
Community Specialist for
one Year*
100 000
Lions Club of Newman Inc.
Playground Facility at the
Animal Park*
28 189
Managerial Resource Training
(MRT)
Pilbara Forward >> Training
the Pilbara for Growth and
Sustainability *
70 000
Michael Leslie Foundation for
the Arts
Pilbara Performing Arts Project*
Ngala Online*
10 714
FORM Contemporary Craft and
Design Inc.
Let’s Get Started!!*
30 000
South Hedland Bowling and
Tennis Club Inc.
South Hedland Bowling and
Tennis Club Facility Upgrade*
1 890 327
Applicant
Project Title
Shire of Murray
Cantwell Park Stage 2
Dwellingup Community
Village Inc
Preparation for Water
Management Plan –
Seniors Unit*
The National Trust of Australia
(WA)
Developing Hamel Community
Centre
362 500
Waratah Christian Community Inc
Waratah Youth and Community
Centre
149 050
Carcoola Primary School P & C
Association
Carcoola Play Equipment
Upgrade*
36 954
K9 Dog Rescue Group Inc.
K9 Dog Rescue Facilities
Development
100 000
Mandurah Meals on Wheels Inc.
Purchase of a New Van
15 366
Mandurah Offshore Fishing and
Sailing Club Inc.
Fireball World (Sailing)
Championships 2011/12*
30 000
Peel Farmers Market Inc.
Peel and South West Food
Group
65 000
Total (9 Projects)
42 145
902 000
Pilbara Development Commission (PDC)
Applicant
Project Title
Construction of a Training and
Employment Centre*
Approved Amount $
Yinjaa Barni Art Aboriginal
Corporation
Arts Development*
55 000
Australia’s North West Tourism
Warlu Way Development
Conference*
20 000
130 000
Approved Amount $
90 000
100 000
26 684
100 000
100 000
100 000
175
PDC: 2008-09 – Contestable continued
Applicant
Project Title
Shire of Ashburton
Redevelopment and
Refurbishment of the
Paraburdoo Sports Pavilion*
Senses Foundation
Specialist Training for People
in the Region Caring for People
who are Deaf/Blind*
37 000
Newman Moto-X Raceway
Upgrade*
60 000
Port Hedland Youth and
Family Centre
Cubby House Shade Structure*
Shire of Roebourne
Roebourne Community Centre
Upgrade*
Port Hedland Primary School
Extension Music Group*
9 560
The Alan Duff Charitable
Foundation for Books in Homes
Australia
Books in Strelley Homes*
4 370
CCTV System – Stage 2*
100 000
One Laptop Per Child Australia
One Laptop Per Martu Child*
100 000
Public Lighting Upgrade*
Murdoch Drive Nodes*
75 000
Applicant
Project Title
Desert Knowledge Australia
remoteFOCUS Pilbara Project**
Approved Amount $
678 035
CSIRO
2020 Vision Care for Rural and
Remote WA**
764 000
Total (2 Projects)
1 442 035
Applicant
Project Title
Red Dog Film
Red Dog Feature Film*
295 000
Ngarluma Yindjibarndi
Foundation
Roebourne Cultural Complex
Stage 1**
197 500
Pardoo Station
Irrigated Cattle Fodder
Production 40ha*
140 000
Revive Clinic
Health Programs*
20 000
Tourist Facilities Marble Bar
Toilets*
70 000
Cape Keraudren Reserve
Upgrade*
90 000
150 000
Capricorn Recycled Water*
85 000
100 000
Tom Price Cultural Centre
88 472
Employment Law Centre of WA
Training and Further Assistance
for Regions**
Building and Facilities
Improvements*
63 983
Roebourne District Tourist
Association
Equipment Purchase*
35 216
Roebourne School
Leadership Excursion to
Canberra*
20 000
Rose Nowers Childcare Centre
Growth Plan and Upgrade*
100 483
Drovers Rest
Rodeo Equestrian Centre**
30 000
Pioneers Football and
Sporting Club
Clubroom Security Upgrade*
6 000
Wangka Maya Pilbara Aboriginal
Language Centre
Community Art and Cultural
Centre*
147 300
Pannawonica Playgroup
Pannawonica Playgroup
Upgrade*
20 961
Volunteer Marine Rescue Service
Port Hedland
Rescue Boat Refurbishment*
80 000
Onslow Occasional Child Care
Association
Improving Services
Infrastructure*
8 955
Volunteer Marine Rescue Service
Port Hedland
Replacement of Rescue Vessel
Tow Vehicle*
25 000
Yaandina Family Services
Roebourne Youth Centre*
Australian Youth Events
YOH Fest*
Total (35 Projects)
176
Approved Amount $
7 000
128 700
2 419 976
Approved Amount $
500 000
23 000
Applicant
Project Title
Tourism Council of WA
Pilbara Tourism Accreditation
Mentoring Project**
Approved Amount $
17 000
FORM Contemporary Craft
& Design
Landscaping of West End
Cultural Precinct*
300 000
& Design
Pilbara Aboriginal Arts
Enterprise Project*
345 700
Karratha BMX Club
Portable Grandstands*
19 640
WA Association for the
Development of Role Models
and Leaders
Pilbara Leadership
Development Program*
Coastal Access and
Management Plan
50 000
Northwest Jockey Club
Infrastructure Facilities
Enhancement Project
Beacon Foundation
No Dole Pilbara Expansion**
Applicant
Project Title
Corporation
Martu-initiated Civil Construction
On-Site Training Program*
Approved Amount $
The Charitable Foundation for
Books in Homes Australia
Books in Pilbara Homes**
Total (2 projects)
100 000
36 931
136 931
Total (24 Projects)
Applicant
Project Title
Greening WA Inc.
Native Plants for Pilbara
Gardens and Landscape Book
IBN Corporation Pty Ltd
Planting our Future**
149 000
70 000
Karratha and Districts Tourist
Assoc.
KVC New Bus Project
23 400
125 000
Len Taplin Children Services –
Long Daycare
Synthetic Grass
21 000
Martu People Ltd
Martu School Holiday Program
Paraburdoo Motorcycle Club
Re-establishment of the
Paraburdoo Motorcycle Club
10 202
Pilbara Association of Non
Government Organisations
Pilbara Community Services
Sector Leadership and
Workforce Development
61 746
Pilbara Mesquite Management
Committee Inc.
Advancing the Strategic
Management of Invasive Weeds
in the Pilbara
127 800
The Graham (Polly) Farmer
Foundation
Development of a support
program for aspirant Indigenous
Primary School students
20 000
The Smith Family
Tech Packs
56 540
Tom Price BMX Club Inc.
Speedway and BMX Racing
Complex Upgrade
90 000
Track Care WA Inc.
Canning Stock Route –
Facilities Upgrade and
Restoration of Well 26*
20 663
51 200
2 905 511
Applicant
Project Title
Baseball WA
Pilbara Little League Diamond
Sports*
9 000
Cassia Primary School
Leading with Laptops*
9 000
Marble Bar War Memorial*
10 000
The Karratha Autumn Club
Bus Shelter*
10 000
Pannawonica Sporting Club
Equipment Purchase*
5 450
6/7 Extension Music Group*
9 500
Hedland Community Radio
Technical Move*
10 000
Hedland Gymnastics
Equipment Overhaul*
10 000
Isolated Children’s Associations
ICAP 2011 State Conference*
Team Magic
ATSI National Basketball
Championships*
Portbound Youth and Health
Festival*
Total (11 Projects)
Approved Amount $
7 000
10 000
Approved Amount $
39 868
100 000
8 000
97 950
177
Applicant
Project Title
Veterans Retreats of WA Inc.
Meentheena Veterans Retreat**
Corp TNTBC (JamukurnuYapalikunu WDLAC)
Martu-initiated Civil Construction
On- Site Training Program –
Phase Two
Youth Involvement Council Inc.
Youth Integration and Education
Program**
Total (15 Projects)
Approved Amount $
84 852
Applicant
Project Title
99 930
Centre for Rock Art Research
(UWA)
The Murujauga Rock-Art
Recording Study
150 000
45 000
Karratha & Districts Chamber of
Commerce and Industry
West Pilbara Business Mapping,
Gapping & Supply Chain
Analysis**
100 000
Small Business Centre West
Pilbara
West Pilbara Business Support
Study**
950 001
178
Approved Amount $
Total (3 Projects)
Applicant
Project Title
SAFE
Computer and Network
Upgrade*
Pilbara Health Network
Wickham Primary Health Care
Centre*
10 000
Jigalong Community Inc.
Jigalong Youth Mentoring
Program
10 000
Michael Leslie Foundation
Roebourne Women’s
Professional Development and
Leadership Tour*
10 000
Friends of St Luke’s College
Stage Technical Equipment*
10 000
Hedland Well Women’s Centre
Activity Room Infrastructure
Upgrade*
1 190
Karratha & Districts Chamber
of Commerce
Pilbara Pulse Development
Project*
7 500
Karratha & Districts Tourist
Assoc.
Karratha Visitor Centre e-Hub*
MARS Society Aust.
Spaceward Bound Australia
2011 Pilbara*
Port Hedland Chamber of
Commerce & Industry
Hedland Economic &
Resources Forum*
7 500
Port Hedland Softball Assoc.
Revitalisation of Protective
Shade*
3 750
Tom Price Tee Ball Assoc.
New Equipment*
7 000
Treloar Childcare Centre Inc.
Exterior Upgrade*
4 495
Total (13 projects)
75 000
325 000
Approved Amount $
7 700
South West Development Commission (SWDC)
Applicant
Project Title
Approved Amount $
Agencies for South West
Accommodation Inc.
Men’s Emergency
Accommodation Service*
22 590
Augusta Croquet Club Inc.
Lawn Lighting*
15 000
Augusta Margaret River Tourism
Association
Jewel Cave Preservation and
Redevelopment Project*
93 828
Association
CowParade Margaret River
2010*
50 000
Augusta Telecentre Inc.
Air-conditioning for Radio
Station Studios*
7 331
4 000
Augusta Volunteer Sea Rescue
Group Inc. (Augusta Volunteer
Sea Search & Rescue Group)
Training / Meeting Room
Renovation, Disabled Toilet /
Shower and Plumbing Project**
33 776
10 000
Balingup and Districts Tourism
Association Inc.
Balingup Visitor Centre
Relocation and Upgrade*
14 408
Boyanup Capel Dardanup Football
Club Inc. (Trading as Eaton
Oval Lighting*
Boomers Football Club)
Boyanup Foundation Inc.
19 000
Renovation of Boyanup
Museum: Stage 4 Toilet Block
and Surrounds*
64 105
93 135
SWDC: 2008-09 – Contestable continued
Applicant
Project Title
Boyup Brook District Pioneer
Museum Inc.
Zoo Train (1954) Restoration*
19 600
Boyup Brook Telecentre Inc.
Increased capacity of Boyup
Brook Telecentre*
28 824
Bridgetown Family and
Community Centre Inc.
Maggie Dent Tour:
Understanding and Preparing
Our Children for Life’s Ups and
Downs*
Approved Amount $
6 500
Applicant
Project Title
Approved Amount $
Geegeelup Village Inc.
Geegeelup Village –
Stage 1 infrastructure –
accommodation units*
Greenbushes Telecentre Inc.
Feasibility Study and
Business Plan*
5 548
Investing in Our Youth Inc.
Development and Implement a
Marketing Plan*
5 000
Lions Club of Leeuwin Inc.
Augusta Adventure Centre
Upgrade*
60 000
Lot 208 Youth Inc.
Youth Linx*
61 196
Manjimup Chamber of Commerce
and Industry Inc.
Manjimup Cherry Harmony
Festival – Stage Infrastructure
Project*
38 735
Manjimup Family Centre Inc.
The Boiler Room*
63 484
Morrissey Homestead Inc.
Morrissey Day Centre
Extension**
132 067
Ngalang Boodja Council
Ngalang Boodja Employment
through Enterprise Project**
251 585
Northcliffe Workers’ Club Inc.
Water Supply at the Workers
Club**
15 000
20 790
65 000
Bunbury Regional Arts
Management Board Inc.
South West Survey 2010*
Bunbury Rotary Club Inc.
Leschenault and Districts Men’s
Shed**
30 000
Bunbury Wellington Economic
Alliance Inc.
South West Medical Attraction
Taskforce*
20 000
Busselton Community Garden Inc.
Eco House Project*
30 000
Capel Primary School Parents
and Citizens’ Association
Capel Primary School Bicycle
Enclosure*
City of Bunbury
Bunbury Regional Library Digital
Public Art*
Collie Art Group Inc.
New Kiln*
Collie Police and Community
Youth Centre
Collie PCYC Auto Workshop**
47 085
Pemberton Visitor Centre Inc.
Pemberton Community Tennis
Courts Upgrade*
Collie Race Club Inc.
Collie Race Club Facility
Improvement*
16 487
Peppermint Grove Beach
Community Association Inc.
Community Playground**
Collie Senior Citizens and Meals
on Wheels Association Inc.
Refurbishment of Building*
Quinninup Community
Association Inc.
Quinninup Facility Enrichment*
31 048
Country Women’s Association of
WA Inc. Busselton Branch
New Roof for Busselton Rooms*
Anaconda Adventure Race*
15 000
Dardanup Aeromodellers
Society Inc.
Radio Control Model Flying Site
Development*
19 825
Riding for the Disabled
Association of Western Australia
Collie Group Inc.
Arena Fencing Project*
Conservation (in partnership with
Munda Biddi Trail Foundation)
– Nannup to Albany**
1 500 000
Riverlinks Child Care and
Community Centre Inc.
Outside Play Area Upgrade*
Ferguson Valley Marketing and
Promotions Inc.
Drive and Discover Ferguson
Valley*
Shire of Augusta-Margaret River
Cowaramup Mainstreet
Underground Power*
24 200
8 465
45 000
2 000
8 062
10 000
44 300
9 250
6 960
13 400
132 153
179
180
Applicant
Project Title
Approved Amount $
Shire of Boyup Brook
Boyup Brook Industrial Land –
Feasibility Study*
19 000
Shire of Bridgetown-Greenbushes
Greenbushes Pool Boardwalk
and Loop Trail*
122 390
Power Supply – Maranup Bush
Fire Brigade Station*
Shire of Busselton
Installation of Night Time Playing
Lights at Dunsborough Playing
Fields*
Shire of Dardanup
Eaton Recreation Centre
Additional Courts – Stage 1*
17 050
Shire of Donnybrook-Balingup
Donnybrook Medical Centre*
85 000
Shire of Harvey
Brunswick CBD Underground
Power Project*
283 727
Shire of Manjimup
Northcliffe Sewerage and
Wastewater Reuse Feasibility
Study*
50 000
Shire of Nannup
Recreation Precinct Upgrade**
50 000
Shire of Nannup
Nannup Amphitheatre
Completion *
25 500
South West Model Engineers
Association (WA) Inc.
Extensions to Engine Storage,
Workshop and Storage
Facilities*
South West VETlink Inc.
Future Possibilities Forum*
South West Women’s Health
and Information Centre Inc.
Wellness Programme for
Women*
75 000
St John Ambulance Australia
WA Inc. (Walpole-Nornalup
Sub Centre)
Walpole Sub-Centre
Improvements*
12 224
The Scout Association of
Australia, Western Australia
Branch (1st Collie Scout Group)
Scout Hall and Grounds
Renovations*
32 400
The Scout Association of
Australia, Western Australian
Branch (Bridgetown Scouts
Troop)
Bridgetown Scouts Equipment
Grant*
7 501
145 000
Applicant
Project Title
Approved Amount $
Val Lishman Health Research
Foundation Inc.
Systematic Discovery of Familial
Hypercholesterolaemia (FH)
in the South West of Western
Australia**
147 198
Walpole and Districts Senior
Accommodation Inc.
Jarrah Glen Lifestyle Village**
125 000
Walpole Community Resource
Telecentre Inc.
Extension of Telecentral Building
Housing the Telecentre*
72 500
Warren Blackwood Strategic
Alliance Inc.
Warren Blackwood Recreational
Trails Project*
19 500
Wood Turners Association
of Western Australia Inc.
(Collie Woodturners Group)
New Wood Lathe*
8 100
Total (66 Projects)
4 448 536
Applicant
Project Title
Bunbury Dolphin
Discovery Centre
Bunbury Dolphin Discovery
Centre Redevelopment –
Stage 1*
Shire of Busselton
Busselton Foreshore Community
Consultation*
Shire of Harvey
Brunswick Junction
Underground Power*
100 000
Shire of Manjimup
Pemberton Urban Renewal**
220 000
Bunbury Dolphin
Discovery Centre
Centre Redevelopment –
Stage 2*
150 000
South West Academy of Sport
High Performance Programs*
136 000
35 344
4 500
Total (6 Projects)
Approved Amount $
173 000
50 000
829 000
5 000
SWDC continued
Approved Amount $
Applicant
Project Title
Approved Amount $
Geographe Bay Tourism
Association Inc.
Stage 2 – Cape Naturaliste
Lighthouse Revitalisation
Project**
57 286
Goldbay Enterprises Pty Ltd
Fonty’s Pool Power
Enhancement Project*
15 065
Goomburrup Aboriginal
Corporation
Back Beach Cultural Aboriginal
Heritage Project*
300 000
148 119
Applicant
Project Title
ACTIV Foundation Inc.
Manjimup Property Care**
39 281
Arts Margaret River Inc.
Performing Arts Cultural Centre
Upgrade*
71 864
Association Inc.
Jewel Cave Preservation and
Redevelopment Project**
Boyanup and Districts Farmers
Market Inc.
Permanent Home for the
Boyanup and Districts Farmers
Market**
34 973
Group Training South West Inc.
Training Centre Upgrade
Project*
Boyanup Foundation Inc.
Renovation of Boyanup Museum
Infrastructure**
23 030
Investing In Our Youth Inc.
Linking Education and Families
Training Package*
25 167
Shire of Manjimup
Warren Blackwood Early Years
Project**
5 000
Learning About Mental Problems
Inc. (trading as LAMP Inc)
Lamp Inc. Community Mental
Health Support Centre*
76 835
Bunbury Meals on Wheels and
Senior Citizens Association Inc.
Upgrade Kitchen Equipment**
12 480
Lions Club of Boyup Brook
WA Inc.
Creating an Age Friendly
Community in Boyup Brook**
8 500
Paving, Retaining Wall and
Shed Floor*
Lot 208 Youth Inc.
Youth Linx 2*
40 000
Bunbury Sea Rescue Inc.
17 000
Manjimup Farmers Market Inc.
Farmers Market Into The
Future*
13 260
Bunbury Women’s Club Inc.
Repairs to Bunbury Women’s
Club*
14 606
Busselton Community Garden
Local Produce Market**
16 141
Manjimup Volunteer and
Resource Centre Building
Extension**
495 000
Busselton Community Garden Inc.
Manjimup Volunteer and
Resource Centre Inc.
Cornerstone Christian College Ltd
(on behalf of the Busselton and
Dunsborough
Area School Bus Committee)
Motoring South West Inc.
Concept for Stage 1 of Drag
Strip Project*
44 500
Extension of Existing Bus Shelter
in Grace Court, Busselton*
Northcliffe Men’s Shed
18 600
Department of Water
(in partnership with Leschenault
Catchment Council)
Northcliffe Men’s Shed –
Concrete Floor, Concrete Apron
and Electrical Wiring*
Leshenault Estuary Modelling*
Anaconda Adventure Race
2010*
15 000
Disabled Surfers Association
of Australia Inc. (on behalf of
Disabled Surfers Association,
South West)
Disabled Surfers Association,
South West – Stage 2 Beach
Matting*
Shire of Augusta-Margaret River
Augusta Margaret River Regional
Library – Outdoor Library**
40 000
46 800
Geegeelup Village Inc.
Stage 2 – Infrastructure
– Geegeelup Village
Accommodation Units*
Bridgetown Volunteer Bushfire
Support Brigade – Vehicle and
Storage Shed*
350 000
7 150
149 901
23 200
255 000
181
Applicant
Project Title
Shire of Busselton
Busselton Bird Observatory,
Wetland Demonstration Site and
Nature Trails – Infrastructure
Development Stage*
Approved Amount $
Applicant
Project Title
Activ Foundation Inc.
Busselton Property Care**
46 045
Association Inc.
Cape Leeuwin Lighthouse
Preservation and
Redevelopment Project –
Stage 2, Part 1 Removal of
Asbestos and Replacement**
79 000
Bunbury Sea Rescue Inc.
Marine Rescue Vessel*
30 000
Busselton Repertory Club Inc.
Weld Theatre Upgrade,
Busselton**
82 049
City of Bunbury
Bunbury CBD Walkability and
Wayfinding Project Stage 2**
65 210
City of Bunbury
Bunbury Accessible
Playground**
30 000
Dalyellup Beach Surf Life Saving
Club Inc.
Purchase of Inflatable Rescue
Boat**
6 500
Greenbushes Ratepayers and
Residents Association Inc.
Greenbushes Sports Complex
Hard Courts Project**
11 980
Jobs South West Inc.
Get Access Learning Centre*
129 927
Mission Australia
FACE Program**
Anaconda Adventure Race**
15 000
Shire of Capel
Elgin Hall*
14 655
950 000
Shire of Dardanup
Eaton Oval Upgrade and
Renovation**
85 000
Shire of Manjimup
Walpole Skate Park
Development**
31 418
Shire of Nannup
FROGS Early Learning Centre**
69 846
The Esther Foundation Inc.
Esther South West Project**
50 800
Shire of Busselton
Helicopter Pad and Extension
of Taxiways and Internal Road
Infrastructure*
50 000
Shire of Manjimup
Manjimup Airport Master Plan**
30 000
South West Emergency Care
for Children Inc.
Investigating Partnerships for
Future Service Delivery*
12 010
South West Women’s Health
and Information Centre Inc.
Wellness Program for Women –
Phase Two*
75 000
The Rotary Club of Margaret
River Inc.
Margaret River Rotary Park
Development*
50 000
Volunteer South West Inc.
Volunteer Active Support
Training**
18 932
Yarloop Workshops Inc.
Pattern for Success – Yarloop
Infrastructure Project**
Total (37 Projects)
149 500
2 800 000
Applicant
Project Title
Centre
Stage 1 Redevelopment*
Ngalang Boodja Council
Karla Centre Refurbishment
Project**
South West Aboriginal Medical
Service
Clinic on Wheels*
200 000
High Performance Programs**
660 000
South West Development
Commission
South West Region Industrial
Land Study*
City of Bunbury
Bunbury Airport Pavement
Upgrades**
Total (6 Projects)
182
Approved Amount $
Total (16 Projects)
Approved Amount $
50 000
203 451
113 832
978 913
18 964
125 000
2 038 964
Wheatbelt Development Commission (WDC)
Applicant
Project Title
Wheatbelt/ Narrogin Timber
Capacity Research**
75 000
Shire of West Arthur
Darken Collocated Facility –
Community Children’s Building*
63 500
Northam Avon Descent
Association
2009 Avon Descent Marketing
and Event Development Project*
30 000
York Racing Inc.
York Racecourse Revival
199 500
Shire of Merredin
Cummins Theatre Conservation
Works – Stage 1*
220 300
Approved Amount $
Approved Amount $
Applicant
Project Title
C Y O’Connor College of Tafe
Innovation for Education**
50 000
St John Ambulance Association
(WA) Inc.
Williams St John Ambulance
New Training Facility &
Ambulance Garage*
70 000
Employment Law Centre of
Western Australia
Training & Further Assistance
for Regions**
63 984
Wheatbelt Community Legal
Centre
Wheatbelt Legal Outreach
3 Year Program**
136 623
Build and Trial a Demonstration
Oil Mallee Biomass Processing
Plant – by replacing a diesel
boiler with a solid fuel boiler
85 000
WA Country Health Service –
Wheatbelt Mental Health Service
Youth Mental Health and
Drug/ Alcohol Misuse –
Improving Treatment Access –
2 year Pilot**
Central Oil Mallee Association/
Mid West Oil Mallee Association/
Oil Mallee Association of
Western Australia Inc.
149 850
Darren and Lyn Smith
Provision of Power and Water
to Industrial Land**
33 200
Volunteering WA
Better Connections Project*
122 500
Shire of Dandaragan
Jurien Bay Foreshore and Jetty
Redevelopment Project*
750 000
Doorways Inc.
Merredin Trade Training
Centre**
200 000
Avon Community Development
Foundation Inc.
Community and Industry Skills
Development Training Academy
at AIP**
198 000
Shire of Northam
Feasibility Study for a New
Regional Library*
34 000
Shire of Northam
West End Cultural Precinct*
86 000
Child Inclusive Learning
and Development Australia
(Child Australia) Inc.
Wheatbelt Regional Childcare
Support*
125 000
Community Arts Network WA
Southern Wheatbelt Cultural
Development Program
330 000
Shire of Cunderdin Host Council
for the South East Avon Voluntary
Regional Organisation of
Councils
Local Government System
Integrated Software**
Total (21 Projects)
3 052 457
Applicant
Project Title
Approved Amount $
Anglican Parish Wongan
Hills-Dalwallinu
Early Childhood & Family Expo*
5 000
Museums Australia (WA)
Wheatbelt Museums Brochure*
9 000
Total (2 Projects)
14 000
Applicant
Project Title
Gravity Discovery Centre
Foundation Inc.
Astronomy Interpretive Centre*
Total (1 Project)
Approved Amount $
67 000
67 000
30 000
183
WDC continued
Applicant
Project Title
Kalannie Community Resource
Centre
Movies in Motion*
Project Title
Benedictine Community of New
Norcia Inc.
(ii) Heritage Interpretation Plan
for New Norcia
176 500
Shire of Goomalling
Enhancement of Slater
Homestead Tourist Precinct; the
Pioneer Pathway Tourist Drive**
109 620
Avon Community Employment
Support Centre Inc.
Essential Personnel PreEmployment & Training
Centre**
167 500
West Midlands Group
Dandaragan Community
Resource Centre**
120 000
19 300
Approved Amount $
Westonia Community Resource
Centre
Facades Tourism Project**
60 000
Shire of Northam
Bernard Park Sound Shell*
60 000
York Harness Racing Club Inc.
Water Storage System incl.
Pumps Etc; Relocation of
existing Horse Stalls and other
infrastructure to York Turf Club*
65 000
Avon Valley Greyhound Racing
Association
Greyhound Track Floodlighting**
176 750
Indian Ocean Drive Signage and
Dispersal Material**
Town of Narrogin and Shire of
Narrogin
Centre for Agriculture and Farm
Technology – Narrogin
597 000
Holyoake Wheatbelt Community
Drug Service Team
Building Resilience Through
Play Program**
Shire of Dalwallinu
Exploring Wildflower Country**
42 241
Shire of Kellerberrin
Kellerberrin Recreation and
Leisure Centre Development**
200 000
Central Midands Speedway
Association
Moora Speedway Upgrade**
70 002
Shire of Kulin
Tin Horse Highway**
70 000
Ngala Resourcing the Regions**
IASKA
SPACED**
Shire of Moora
Tootra Street Industrial Park
Extension
West Australian Symphony
Orchestra
WASO on the Road*
3 068 637
Project Title
Astronomy WA Space Trail*
5 000
PCYC Northam
Northam PCYC Bus Transport
Project*
8 000
251 475
Shire of Dandaragan
Indian Ocean Drive Signage
Strategy*
5 000
15 675
Wongan Arts Society
Wongan Arts Society Biennial
Exhibition of Art/Craft*
5 050
Dowerin Events Management
Theo’s Run 2010*
10 000
York Health Services MPS
Ambulance Entrance Relocation
10 000
Volunteer Travel Assistance
Junction 2010*
10 000
Buntine Primary School
Joint Primary School Science
Project*
WALGA
Local Government Grain
Haulage Route Planning
Workshop*
149 910
25 000
Northam Area Youth Band
China Tour 2010*
20 000
Shire of Dowerin
Developing the Wheatbelt
Heritage Rail Museum &
Restoration Workshop*
70 000
Wongan Hills Community
Resource Precinct
300 000
Wheatbelt Catchment Alliance
137 540
Scitech on behalf of
Astronomy WA
75 000
Preparation of a business case
for a comprehensive Wheatbelt
drainage program*
Total (25 Projects)
60 000
Applicant
Avondale Discovery Farm Project
Avondale Farm Master Plan*
Committee Inc.
Shire of Wongan-Ballidu
184
Approved Amount $
Applicant
30 124
Total (9 Projects)
Approved Amount $
4 230
10 000
67 280
WDC continued
Applicant
Project Title
Wheatbelt GP Network
Northam Community Primary
Care Health Centre Scoping
Study**
CY O’Connor College of Tafe
CY O’Connor Associate Degree
in Agribusiness
250 000
Avon Tourism Inc.
Avon Valley Guest Region Perth
Royal Show*
45 000
Total (3 Projects)
Approved Amount $
82 090
377 090
Applicant
Project Title
Approved Amount $
Northam Harness Racing
Club Inc.
Northam Harness Racing Track
Renovation**
Narrogin Race & Pace Inc.
Stalls Expansion**
Aircraft Services Zone
125 000
Shire of Williams
Williams Childcare Service**
100 000
Shire of Toodyay
Toodyay Footbridge
Refurbishment*
145 000
Wave Rock Airport
50 000
Shire of Goomalling
Wheatbelt Local Government
Conference**
Community Arts Network Inc.
32 900
7 788
Applicant
Project Title
Newdegate Machinery Field
Days Inc.
Approved Amount $
Women in Agriculture Display*
Shire of Northam
Restoration of George Throssell’s
Grave*
Shire of West Arthur on behalf
of 4WD VROC
Common Compliance Systems
Investigation*
4 695
Shire of Dandaragan
Fish Attraction Devices,
Cervantes to Greenhead*
9 527
Shire of Moora
Mosaic Footpath*
10 000
Midland Forestry Alliance
Carbon Audit Analysis (Farm
Trees)*
10 000
Shire of Dumbleyung
Men’s Health Weekend*
Total (7 Projects)
2 500
10 000
5 100
51 822
Applicant
Project Title
Shire of Wongan-Balidu
Wongan Hills Community
Resource Precinct
34 500
Shire of Dandaragan
Marketing and Promoting the
Central Coast*
Community Governance Skills
Development Program
80 000
Shire of Kondinin
Hyden Industrial Land
Subdivision
236 285
Town of Narrogin
Regional Cultural Centre/
Narrogin Town Hall Upgrade
100 000
Directions
Wheatbelt Employment Strategy
126 250
Hutton Northey Sales
112 000
Merredin Industrial Area Water
Supply
100 000
Roe Tourism
Central East Tourism Strategy
Implementation
Volunteering WA
Better Connections Project –
Stage 3
135 000
Avondale Farm Project
Association Inc.
Avondale Discovery Farm
Implementation of Master Plan
Recommendations Stage 1**
70 000
Chamber of Commerce
Avon Business Alliance
150 000
Dowerin Events Management
2011 Supreme Australian Sheep
Dog Championships*
10 000
Gravity Discovery Centre
Foundation Inc.
Strategic Plan*
Shire of Cunderdin
Cunderdin Airfield Safety
Improvements
75 000
Mainpeak Multisport Challenge*
10 000
Total (14 Projects)
Total (8 Projects)
Approved Amount $
150 000
50 000
10 000
957 535
952 188
185
APPENDIX 7
Pilbara Cities Initiatives
186
Applicant
Project Title
Shire of Roebourne
Baynton West Family Centre**
Allocated Amount $
2 986 000
Bloodwood Tree Association**
921 404
Cemetery Beach/Koombana
Community Parks
3 000 000
Shire of Ashburton
Community Development
Projects – Shire of Ashburton
17 000 000
Projects – Shire of East Pilbara
20 000 000
Shire of Roebourne
Projects – Shire of Roebourne
20 300 000
Applicant
Project Title
Water Corporation
Karratha Waste Water Treatment
Plant 2 – Temporary Package
Treatment Unit
Allocated Amount $
8 013 000
Port Hedland Port Authority
Main Street Jetty Extension
6 000 000
Kalyuku Ninti – Puntuku Ngurra
Ltd
Martu Knowledge Program**
2 146 000
Newman Sporting Complex
4 855 000
Ngarluma Ngurra Ltd
Ngarluma Aboriginal Sustainable
Housing (NASH)**
4 612 000
Department of Treasury
Ngarluma Aboriginal Sustainable
Housing Project – Detailed
Implementation**
388 000
Environment Protection Authority
North West Planning Program
Assessments
Projects – Town of Port Hedland
Hamersley Iron Pty Ltd
Dampier Childcare Centre
1 500 000
Shire of Roebourne
Dampier Highway Streetscaping
2 000 000
East Pilbara Communications
Enhancement**
2 360 000
Paraburdoo Childcare Centre
1 500 000
Pilbara Cities Development
Office
9 090 000
2 500 000
20 200 000
GP Housing Project
1 500 000
Department of Regional
Development and Lands
Gumala Aboriginal Corporation
Gumala Aboriginal Coporation
– Education and Cultural
Amphitheatre Vision
1 000 000
Pilbara Cities Planning Program
Pilbara Development
Commission Co-Location
Accommodation in Karratha
1 170 000
21 240 000
300 000
Department of Education
Hedland Senior HighSchool
Stage 2 Works
4 000 000
LandCorp
Infrastructure Works Project
65 000 000
Department of Commerce
Pilbara Maritime Common Use
Facility
5 000 000
LandCorp
Karratha City of the North
Project
66 773 000
Pilbara Underground Power –
Secretarial Support – Pilbara
Development Commission
1 600 000
Applicant
Project Title
Allocated Amount $
Pilbara Underground Power
– Technical Support – Public
Utilities Office**
Horizon Power
Project – Horizon Power
Regional Hospitals – Nickol Bay
10 000 000
Kariyarra Mugarinya
Development Pty Ltd
Residential Development of Lot
12 000 000
Design Inc.
Roebourne Art Group Art Centre
1 500 000
Roebourne Housing Initiatives**
5 000 000
LandCorp
Service Workers Accommodation
Enhancements – Karratha**
South Hedland Aquatic Centre
Upgrade
South Hedland Library and
Community Centre
500 000
Pilbara Water Opportunities Projects
100 000 000
Applicant
Project Title
Aurox Resources Ltd
Balla Balla Water Reuse
Initiative Study
480 000
166 090
30 400 000
AgGrow Energy Resources
Pty Ltd
Energy Island Pilot Project
250 000
3 600 000
Fortescue Metal Group Ltd
Evaluation of the Feasibility
of Solomon Sustainable
Water
445 000
Department of Water
Groundwater Resource
Appraisal
155 000
Australian Bore Consultants
Pty Ltd
Irrigated Agriculture Water
Management Study
477 014
Civmec Pipe Products
Pty Ltd
Mobile Pipe Machine
50 000
Corporation
Energy Project
283 825
Leighton Contractors Pty Ltd
Pilbara Bottled Water
Project
425 000
Pty Ltd
Woodie Biofuels Project
250 000
665 000
Shire of Ashburton
Department of Water
Water for Pilbara Cities – West
Canning Basin
Design Inc.
West End Revitalisation Scheme
– Final Phase
Ngarluma and Yindjibarni
Foundation Ltd
Woodbrook Law Grounds**
350 000
Yaandina Family Services Inc
Yaandina Family Centre –
Roebourne Youth Centre**
1 000 000
Total (43 Projects)
APPENDIX 8
4 962 000
12 500 000
2 645 000
$392 036 404
Total (10 Projects)
Approved Amount $
$2 552 616
187
APPENDIX 9
Country Local Government Fund – Individual Local Government projects approved
2008-09
Applicant
Applicant
Project Title
Day Care Centre
Emu Pt Enhancement Project
32 672
182 933
Enviroloo Amenities – Cheynes Beach
45 721
Enviroloo Amenities – Surfers Beach
49 831
Enviroloo Amenities – Mills Park
55 163
Enviroloo Amenities – Cape Riche
56 550
Albany*
North Rd Footpath
32 405
Total approved
amount:
$1 568 047
Shared Path Extentions – La Perouse
48 157
Shared Path Extentions – Turner to Nunn
114 870
Shared Path Extentions – Brunswick Rd
108 978
Shared Path Extentions – Ulster Park
164 849
Shared Path Extentions – South Coast Hwy
127 366
Shared Path Extentions – Le Grande Avenue
183 497
Shared Path Extentions –
Emu Pt/Cunningham St
116 673
Soccer Grounds
248 386
Beadon Bay Boat Ramp
290 000
Doug Talbot (Bird) Park, Tom Price
Ashburton*
Total approved
amount:
$1 803 793
188
Approved Amount $
Footpath Networks
Meeka Park, Paraburdoo
Onslow Drainage
Ashburton
(continued)
Project Title
Approved Amount $
Peter Sutherland Oval
35 000
Sports Facilities
30 000
Tom Price Civic Centre
Onslow Street Lighting
Tom Price Pool
100 000
45 000
279 000
AugustaMargaret River*
Total approved
amount:
$1 123 296
Water Recycling
1 123 296
Beverley*
Total approved
amount:
$605 681
Independent Living Units
605 681
Medical Centre/HACC Facility
486 196
Staff Housing
531 490
Boddington*
10 900
688 208
21 100
Total approved
amount:
$486 196
Boyup Brook*
Total approved
amount:
$579 414
Footpath Network
47 924
100 000
Paraburdoo Change Rooms
75 000
Paraburdoo Shopping Precinct
33 792
Paraburdoo Swimming Pool
95 793
2008-09 continued
Applicant
Project Title
Approved Amount $
Applicant
Project Title
Bridgetown Entry Statements –
North and South Points
32 670
Bruce Rock*
Bridgetown Swimming Pool
61 506
Greenbushes Pool Management Plan
26 537
Total approved
amount:
$757 473
Greenbushes Skate Park
19 800
ANZAC Park Reserve
BridgetownGreenbushes*
Greenbushes Sporting Complex
29 114
B.P. Beach
Total approved
amount:
$1 017 154
Reserve Management Plans
Railway Reserve
28 109
Shire Administration Office
143 056
Swimming Pool Car Park
23 775
Town Square Park
65 086
Various Roadworks
267 010
Total approved
amount:
$545 937
Leasehold Improvements – Reserve 9635
5 379
30 000
Sports Court Project
238 937
Staff Housing
247 000
Dual Use Pathway
BRAC Fields
BRAC Pavilion
30 000
390 100
352 820
Broome*
Hamersley Rd Banner
20 139
Total approved
amount:
$1 590 859
Haynes Oval Sports Precinct
33 100
Bowling Club
260 000
Recreation Centre
497 473
51 937
384 818
Bunbury*
Hay Park
350 731
Total approved
amount:
$1 189 272
Koombana Bay Boardwalk
10 520
Scott St Back Beach
49 146
Ski Beach, Koombana Bay
228 101
Stephen St Upgrade Project
42 119
Upper Esplanade
21 900
Busselton*
Total approved
amount:
$1 263 255
Capel*
Total approved
amount:
$1 163 948
Dunsborough Playing Fields
1 263 255
Anderson Rd
158 128
Capel IHC
246 577
Dual Use Paths
300 000
23 980
Peppermint Grove Beach Community Centre
83 932
Roadworks
351 332
200 000
249 200
Carnamah*
Dual Use Footpath Network
Street and Beach Lighting
345 500
200 000
Total approved
amount:
$598 197
Eneabba Tennis Courts
Water Park
BroomehillTambellup*
Diprose Park
100 000
Total approved
amount:
$676 507
Holland Park
78 507
Staff Housing
498 000
Shire Depot
50 000
Cobblestone Dr Car Park
7 500
River Park Toilet Extension
Walk Trails
Brookton*
307 612
Approved Amount $
Housing
85 000
313 197
189
2008-09 continued
Applicant
Carnarvon*
Total approved
amount:
$1 693 818
Project Title
Applicant
Project Title
Approved Amount $
Roche Park
34 958
Carnarvon Townsite
800 000
Civic Centre
230 580
Gladstone Toilets
105 000
Hospital Precinct
175 000
Throssel St Parking
88 151
Park Lands
143 818
Western Town Entrance
63 863
Pelican Beach Car Park
100 000
Footpath Network
191 977
Security Lighting
100 621
Kambalda Arts Centre
225 000
38 799
Coolgardie**
Kambalda Shire Office
145 765
Administration Building
30 991
Staff Housing
264 813
Nabawa Cemetery
39 420
Total approved
amount:
$862 456
Town Oval Lighting
Nabawa Football Oval
Skate Park
Collie
(continued)
35 594
Swimming Pool
205 000
Coolgardie Recreation Centre
17 694
8 815
Kambalda West Pool
7 700
9 507
Chapman Valley*
Nanson Historical Works
46 634
Kambalda West Pool
Total approved
amount:
$536 919
Nanson Townsite
13 789
Coorow Administration Centre
20 000
23 047
Entry Statements
60 014
Green Head Cul-de-Sacs
49 810
Parkfalls
Roadworks
Street Lighting
265 661
5 933
Transfer Stations
102 629
Bindoon Hall
110 931
Bindoon Oval
45 147
Chittering*
Chinkabee Recreation Complex
30 931
Total approved
amount:
$841 130
Footpath Network
Collie*
Total approved
amount:
$1 337 259
190
Approved Amount $
Green Head Road
100 000
Leeman Rec Centre Toilets
36 158
Maley Park Function Centre
89 584
South Bay Cliff Park, Green Head
36 749
Spencer St, Leeman
32 705
200 512
Sports Club, Green Head
65 340
John Glenn Park
111 172
Thomas St & Bonham St, Leeman
Roadworks
224 151
Warradarge Mill Comm Meet Rooms
20 000
Shire Depot
118 286
Winchester Cemetery
12 500
CBD Pedestrian Crossing
202 017
Adventure Playground
129 609
Corrigin Public Swimming Pool
550 000
Collie Public Library
20 150
Community Fencing
70 388
Council Administration Building
38 633
Drainage Upgrades
378 733
Footpath Replacement Program
199 773
Coorow*
Total approved
amount:
$638 166
Corrigin*
Total approved
amount:
$679 609
115 306
2008-09 continued
Applicant
Project Title
Approved Amount $
Amphitheatres
45 097
Bowling Green
133 000
Cranbrook Golf Club
14 825
Cranbrook Hall
12 946
Cranbrook Sporting Club
2 510
Cranbrook*
Environmental Initiatives
32 471
Total approved
amount:
$605 275
Frankland River Town Oval
Frankland River Hall
Frankland River Townsite
Frederick Square
Nunijup Hall
Tenterden Tennis Club
Unicup Hall
Cuballing*
Total approved
amount:
$572 416
4 191
Popanyinning Shed
49 995
186 155
37 459
109 798
Cue*
CBD Footpaths
400 000
Total approved
amount:
$646 761
Depot Upgrade
20 000
Caravan Park
86 963
Staff Housing Upgrade
30 000
Cunderdin*
Total approved
amount:
$623 755
Health housing
Waste Transfer Station
Youth facilities
Quellington Road
Staff Housing (Renovations)
Administration Office
100 000
Cervantes Foreshore
100 000
Jurien Bay
539 400
Total approved
amount:
$820 400
216 676
17 783
139 685
10 459
43 914
195 238
Public Toilets
81 000
Banksia Road
113 796
Burekup Tennis Wall
2 000
Cleveland Bay Wetland
31 300
Dardanup Recreation Centre & Ground
10 000
40 543
Streetscape
Dandaragan*
5 631
Popanyinning Oval
Airfield
802 548
7 123
117 694
Various Town Halls
Community and Enterprise Centre
260 000
Dryandra Regional Equestrian Park
Approved Amount $
Total approved
amount:
$802 548
69 799
140 570
Project Title
Dalwallinu*
7 682
Clearing Works
Roadworks
Applicant
Dardanup*
Total approved
amount:
$1 119 765
900
Eaton Administration Centre
11 540
Eaton Drive
77 524
Eaton Jetty
64 302
Eaton Sindhi Park
16 366
Footpath Network
45 582
Garvey Road
16 165
Gravel Re-sheeting
23 046
Gromark Park Improvements
19 285
Henty Road
11 802
Leicester Ramble / Charlolais Mews
15 900
Lofthouse Park
10 265
Recycling Yard
20 528
Richard Road
61 038
Roadworks
291 413
Sindhi Park
167 492
New-Collie River Broadwalk
84 186
Fishing Platform
19 996
Dardanup Oval
15 339
191
2008-09 continued
Applicant
Project Title
Denmark CBD Streetscape
Denmark*
Total approved
amount:
$1 076 694
Total approved
amount:
$2 079 507
10 500
Peaceful Bay Footpath
120 878
Footpath Network
316 346
Denmark CBD Parking
112 980
149 483
Derby Library
261 968
Derby Oval
327 601
Derby Youth Centre
Fitzroy Crossing Footpaths
198 467
DonnybrookBalingup
(continued)
Medical Centre
25 000
Road Network
478 113
Dowerin*
Total approved
amount:
$618 573
Roadworks
454 779
Administration Centre
37 002
Administration Centre Building
35 402
6 500
Town Centre
53 789
Trigwell East and Bridge Streets
34 252
15 000
Anderson Street
20 000
Staff Housing
368 000
Road Reconstruction
150 573
30 000
Town Hall
35 000
Aged Persons Units
43 387
Dumbleyung*
Fittons Bridge
69 762
Total approved
amount:
$635 505
Mt Pleasant Road
119 771
Staff Housing
351 774
100 000
69 111
Approved Amount $
Swimming Pool
98 763
Lytton Park
Swimming Pool
50 811
Civic Precinct
67 242
Drainage Improvements
Dundas*
Total approved
amount:
$673 751
112 097
Main St Upgrade
45 977
Museum
27 667
Sports Complex
76 347
Sports Courts
135 492
35 000
Footpaths
188 059
Bendigo Bank
1 960
Town Hall
20 870
Collins Street Storage Units
1 947
Administration and Toilet Block
70 000
Balingup Bowling Club
192
49 335
282 995
Apex Park
Project Title
55 915
Fitzroy Crossing Amenities
Derby Airport Reseal
Total approved
amount:
$1 167 748
31 090
Derby Footpaths
Derby Wharf Carpark
Applicant
73 362
Road Reseals
Fitzroy Street
DonnybrookBalingup*
442 628
Nonalup Pioneer Park
Camballin Tip
Derby-West
Kimberley*
Approved Amount $
Community Halls
Dental Surgery
Capricorn Sporting Oval
29 966
9 761
Donnybrook Cemetery
62 000
Donnybrook Recreation Centre
55 000
124 345
East Pilbara*
Council Chambers
70 251
Total approved
amount:
$1 870 713
Liberty Swing
65 913
Marble Bar Community Centre
52 584
Footpath Network
182 056
Newman Tree Planting
Heritage Precinct
120 000
Nullagine Library
125 945
50 000
2008-09 continued
Applicant
Project Title
Pool and Boundary Fencing
East Pilbara
(continued)
Total approved
amount:
$1 692 177
Applicant
220 963
Reticulation
34 827
Tourist Facilities
55 885
Town Centre Revitalisation
Esperance
Approved Amount $
1 000 000
Greater Sports Ground
472 177
Staff Housing
220 000
Drainage Works (Forrest Street)
421 737
Building Maintenance
578 263
Project Title
Sporting Complex
Goomalling
(continued)
Staff Housing
Swimming Pool
Greater Geraldton*
Total approved
amount:
$1 701 007
Airport Security Upgrade Project
Library Relocation Project
Total approved
amount:
$1 526 029
Staff Housing
Recreation Centre
Total approved
amount:
$721 045
Skate Park
150 000
Townscape
521 045
Cowalla Road
555 900
Fraser Street
48 000
Harvey*
Guilderton Foreshore
60 000
Cattle Pound
Ledge Point Country Club
90 000
Total approved
amount:
$1 294 766
Footpath Network
Gingin*
Total approved
amount:
$1 086 381
Robinson / Lefroy / Edgar Pathway
Lancelin Shared Use Path – Stage 2
Seabird Beach
Arts and Crafts Building
Gnowangerup*
Total approved
amount:
$600 485
Goomalling*
Total approved
amount:
$530 809
Community Park
131 253
Australind Library
151 228
54 000
Irwin*
115 000
Total approved
amount:
$711 480
Ongerup CWA
10 000
Jerramungup*
Staff Housing
343 450
Caravan Park
45 044
Cemetery
24 063
Total approved
amount:
$586 158
Goomalling Recreation Ground
82 759
Footpath Upgrades
Gnowangerup Medical Centre
70 810
Old Road Board Building
33 551
Recreation Halls and Pavilions
51 770
Senior Citizens Building
33 100
Sewerage Pump Stations
42 110
35 349
161 294
1 200 000
501 007
Kalgoorlie-Boulder*
Total approved
amount:
$1 397 790
1 526 029
28 000
Brunswick Town Hall
12 640
Brunswick Townscape
184 500
Harvey Shire Office
Harvey Works Complex
50 000
7 225
21 769
Halls Creek*
Exmouth*
50 000
Approved Amount $
35 000
110 000
14 375
767 266
Leschenault Leisure Centre
85 655
Yarloop carpark
57 330
319 480
Indoor Recreation Centre
392 000
Staff Housing
586 158
Burt Street CBD Upgrade
332 674
Digger Daws Oval
343 766
Oasis Netball Courts,
Car Park & Access Road
629 242
Oasis Playing Fields Lighting
92 108
193
2008-09 continued
Applicant
Project Title
Approved Amount $
Applicant
Katanning*
Total approved
amount:
$1 085 325
Aquatic Centre
1 085 325
Dudinin Tennis Courts
40 000
Kulin Recreation Ground
30 000
Council Works Depot
438 524
Kellerberrin Recreation & Leisure Centre
(Sport and Recreation Facility)
250 000
Lake Grace*
Kent*
Sewerage System
320 000
Transfer Station
150 000
Total approved
amount:
$750 341
Total approved
amount:
$625 454
Kondinin*
Total approved
amount:
$644 667
Hobley Street
48 000
Water Harvest Project
68 470
APEX Park
70 000
Industrial Estate Road Upgrade
46 481
89 383
10 000
Leonora*
Sporting Complex
251 042
Swimming Pool Refurbishment
158 548
82 419
Recreation Ground
262 644
Staff Housing
264 302
30 000
199 855
Newdegate Medical Centre
210 790
Staff Housing
100 000
Varley Hall
100 000
Waste Management Project
100 341
39 355
Laverton**
RV Friendly Park
35 302
250 289
Childcare Centre
Lake King Hall – Stage 1
Recycling Transfer Station
Kondinin Memorial Hall
Retirement Homes
Townscape
Total approved
amount:
$757 712
Hyden Swimming Pool
300 000
Total approved
amount:
$650 289
Total approved
amount:
$688 524
Kojonup*
194
Caravan Park
Approved Amount $
Kulin*
Kellerberrin*
Total approved
amount:
$586 470
Project Title
Total approved
amount:
$609 235
Staff Housing Project
757 712
Oval Sporting Facility
609 235
Mandurah*
Total approved
amount:
$1 373 018
Rushton Park Re-development
45 000
Manjimup Shire Depot
Caravan Park
41 000
Buildings & Improvements
Cemetery
18 080
Drainage
1 373 018
20 000
253 777
43 847
Koorda*
Community / Allied Health
Total approved
amount:
$720 977
Museum
41 200
Recreation Facilities
15 200
Roads Construction
312 000
Reserve 33226 and 33227
33 000
Road Reseals
610 997
Staff Housing
76 977
Gravel Re-sheeting
140 212
Swimming Pool
80 000
Streetscape
370 520
Manjimup*
Footpath Networks
Total approved
amount:
$1 510 518
Windy Harbour Boat Ramp
102 031
15 000
12 654
2008-09 continued
Applicant
Project Title
Approved Amount $
Applicant
Meekatharra*
Total approved
amount:
$941 218
Menzies*
Total approved
amount:
$791 732
Total approved
amount:
$966 402
Mingenew*
Total approved
amount:
$512 174
Approved Amount $
Moora Cemetery Extension Project
Landor Road
941 218
Caravan Park
300 000
Roadworks
491 732
Cohn Creek
87 033
Moora
(continued)
69 150
Moora Childcare Centre
27 730
Moora Playground
41 015
Moora Recreation Centre
25 163
Moora Recreation Precinct
19 990
Moora Recycling Shed
Cummins Theatre Project
Merredin*
Project Title
Footpath Network
507 469
81 674
Mitchell St
56 039
Recreation Ground
76 479
Swimming Pool
111 933
Morawa*
Total approved
amount:
$647 073
Pioneer Park
15 000
Mount Magnet*
Roy Little Park
30 775
Total approved
amount:
$718 005
28 202
Aged Pension Units
15 197
Childcare Centre
25 388
Footpath Network
19 739
Museum
21 016
Old Post Office
16 706
Parks and Gardens
Sports Club
121 792
28 109
Tennis Club
50 500
Turf Club and Expo Pavilion
19 429
Total approved
amount:
$644 170
Miling Entertainment Pavilion
Miling Sports Ovals
170 091
27 730
29 654
Caravan Park Upgrade
54 607
Watheroo Park
15 871
Community and Business Enterprise Centre
Canna Fire Brigade Building
504 873
37 000
SBS Television
9 200
Town Hall
96 000
Mining and Pastoral Heritage Precinct
718 005
Aged Persons Homes
320 927
Staff Housing
450 000
Swimming Pool Bowl Refurbishment
Staff Housing
Streetscape
161 920
Staff Housing
Footpath Network
Total approved
amount:
$770 927
4 176
Sports Pavilion
Moora*
Mount Marshall*
157 090
Moora Sewerage Upgrade
Mukinbudin*
Mukinbudin Recreation Centre
Total approved
amount:
$653 884
Mukinbudin Lions Park
Berringbooding
Mukinbudin Fire Station
Mukinbudin Council Depot
Residential Land Development
32 500
155 364
82 207
8 016
12 038
5 000
20 000
9 340
329 419
6 079
195
2008-09 continued
Applicant
Mullewa*
Total approved
amount:
$573 715
Project Title
Approved Amount $
Applicant
Project Title
Cemetery Toilets
12 691
Nannup*
Ablution Facility
New Depot
65 940
Masonic Lodge Restoration
32 200
Mullewa Sewerage System
112 137
Total approved
amount:
$605 370
Mullewa Swimming Pool
185 437
Oval Renovation
Rail Heritage Loop
Refuse Site
Tennis Courts
Water Storage Tanks
5 317
43 436
6 672
Carnarvon Mullewa Road
100 000
61 454
378 546
Narembeen*
Community Centre
150 000
Total approved
amount:
$716 933
Roadworks
216 933
Staff Housing
350 000
92 386
17 499
912 836
Cemetery Upgrade
17 504
Tennis Court Upgrade
88 164
Town Hall Upgrade
178 823
John Higgens Community Centre
106 596
Clayton Road Oval
17 833
Velodrome Track
45 000
Arts & Crafts Complex, Edenvale
28 250
Lions Park
28 670
Cantwell River Foreshore
28 850
Narrogin, Town
Outdoor Pool Plant
72 721
Entry Statements
55 531
Outdoor Pool Painting
22 904
Footpath Network
78 593
Total approved
amount:
$996 820
Senior Citizens Centre
6 500
Heron Point Camping Site
25 466
Narrogin Racecourse
13 364
Murray Water Boulevard Traffic Project
40 056
NLC Building Management System
69 815
North Dandalup Hall
15 000
Thomas Hogg Oval
28 558
Murray*
North Dandalup Access
32 703
Footpaths Construction
44 012
Total approved
amount:
$1 323 082
North Pinjarra Club Rooms
15 000
Drainage
96 734
Pelican Street Jetty
50 672
Work Depot Improvements
20 673
Pinjarra Cemetery
15 880
Road Construction
Pinjarra Civic Centre
Shire Fire Stations
Roadworks
196
Pathway Network
65 370
Roadworks
Murchison*
Total approved
amount:
$912 836
Parks
Approved Amount $
170 199
96 188
542 091
Sir Ross McLarty Sports Complex
65 933
Murray River Moorings
19 720
South Yunderup Courts
42 950
Narrogin, Shire*
Total approved
amount:
$567 162
Dandaloo Park Motocross Facility
Narrogin Airport
138 950
35 000
7 236
Roadworks
449 843
Shire Depot
75 083
2008-09 continued
Applicant
Project Title
Approved Amount $
Applicant
Ngaanyatjarraku
Total approved
amount:
$1 085 756
Project Title
Approved Amount $
Wilson/Centenary Park
Warburton Community Resource Centre
1 085 756
Plantagenet
(continued)
50 641
TIRES Roads – Yellanup, Spencer,
Reynolds, Old Coach and Spring Roads
183 378
Visitor Signage Board
35 137
Animal Pound
189 200
Northam*
Airport Parking
60 000
Drainage – Stage 1
245 000
Civic Centre
Total approved
amount:
$1 413 188
Footpath Network
524 330
Council Parks
60 000
Jubilee Oval
334 658
Finucane Island Boat Ramp
70 000
Swimming Pool
120 000
Kevin Scott Oval
20 000
Binnu Hall
531 677
Pretty Pool Beach
90 000
Records Facility
95 951
Richardson Park
179 809
Northampton*
Total approved
amount:
$824 025
Nungarin*
Total approved
amount:
$587 030
Perenjori*
Total approved
amount:
$681 709
Pingelly*
Total approved
amount:
$580 218
Plantagenet**
Total approved
amount:
$1 071 541
Kalbarri Sports Oval
292 348
Aged Person Units
42 030
Nungarin Recreation Ground
30 000
Port Hedland*
Total approved
amount:
$1 457 618
169 362
Shay Gap Park
21 590
Railway Avenue
224 000
Staff Housing
291 000
Aquatic Centre
371 709
Flat Pack Housing
310 000
Executive House
301 032
Ravensthorpe*
Footpath Network
279 186
Total approved
amount:
$650 852
50 000
Street Lighting
494 225
Water Re-use Tanks
146 681
704 755
Hopetoun Rural Transaction
and Recreation Centre
55 246
Raglan/Birdwood Streets, Hopetoun
90 880
Quairading*
Plantagenet Cemetery
328 984
Plantagenet Council Waste Facilities
120 000
Kendenup Footpaths
176 095
Lowood Road
38 272
Plantagenet Skate Park
100 000
Plantagenet Stack Signs
39 034
Total approved
amount:
$704 755
Ravensthorpe Bowling & Golf Club
250 314
Ravensthorpe Town Hall
159 764
Spence Street, Ravensthorpe
94 648
Roebourne*
Total approved
amount:
$1 570 171
Staff Housing
1 570 171
197
2008-09 continued
Applicant
Sandstone*
Total approved
amount:
$769 543
Project Title
Roadworks
Approved Amount $
189 543
Staff Housing
580 000
SerpentineJarrahdale*
Byford Community Hub
523 000
Total approved
amount:
$1 360 486
Mundijong Pavilion
653 000
Serpentine – Clem Kentish Hall
184 486
Townscape
682 737
Shark Bay*
Total approved
amount:
$682 737
Donnan Park
Tammin*
Total approved
amount:
$565 828
Three Springs*
Total approved
amount:
$564 714
Footpath Network
Total approved
amount:
$1 007 671
122 391
Project Title
Caravan Park
50 000
Staff Housing
220 000
Total approved
amount:
$627 982
Housing Upgrades
37 982
Staff Residence Upgrade
10 717
Trayning Aquatic Centre
309 283
Staff Housing
637 000
Hatch Street, Carnarvon – Mullewa Rd
294 727
Upper Gascoyne*
Total approved
amount:
$931 727
Victoria Plains*
Total approved
amount:
$537 458
Bolgart Play Group
2 730
Calingiri Caravan Park
6 128
Gillingarra Hall
32 107
Mogumber Hall
12 510
Piawaning Hall
23 441
11 198
Roadworks
Lesser Hall
19 117
Administration Upgrade
Staff Housing
217 459
Airport
Town Hall Kitchen
136 853
Bushfire Repeater Building
460 542
49 998
6 000
6 285
Golf Club
15 000
Category 4 Intersections
Hockey Ground
14 061
Footpath Network
71 000
Recreation Ground
85 000
Library
12 000
Sports Club
33 740
Staff Housing
133 444
283 469
101 000
Roadworks
31 277
Wagin*
Staff Housing
61 000
Total approved
amount:
$626 011
Swimming Pool
20 000
Wagin Bowling Club
2 861
Alma Beard Medical Centre
110 000
Depot
717 671
Wagin Early Childhood
13 040
30 000
Wagin Historical Village
15 000
Mrs O’Reillys Cottage
Skate Park
150 000
Wagin Play Group
5 455
Wagin Pony Club
15 000
Wagin Tennis Club
6 500
Wagin Trotting Club
10 000
Warratah Lodge
198
Approved Amount $
Trayning*
Street Lighting
Swimming Pool
Toodyay*
58 810
Applicant
199 595
2008-09 continued
Applicant
Project Title
Wandering*
Fuel Outlet
Total approved
amount:
$474 227
Westonia*
Shade Structure
70 000
Townscape
40 000
Total approved
amount:
$592 276
Staff Housing
17 583
Playgroup Building
14 741
Senior Citizens Centre
Shire Administration Centre
Shire Signage
Total approved
amount:
$549 393
7 903
151 199
23 978
Wogolin Road / Collins Street
25 000
Yealering Caravan Park
Waroona Entry Road
45 000
Waroona Library
15 590
Wiluna*
Waroona Sports Ground
91 130
Preston Beach fire shed
81 261
Total approved
amount:
$753 249
Arthur River Interpretation Plan
20 691
Wongan-Ballidu*
Arthur River Toilets
39 480
Darkan Children’s Centre
50 000
Darkan Collocated Facility
165 000
Total approved
amount:
$709 849
Duranillin Townsite
12 499
Lake Townerrinning
Swimming Pool
50 000
Williams Tennis Club
40 000
Williams Cricket Association
278 401
Staff Housing Units
474 848
National Rural and Remote Health
Infrastructure Program
709 849
Gravel Sheeting
194 989
Drainage
Woodanilling Oval
Kenmare Hall Upgrade
Yairabin Street
Wyalkatchem*
Roadworks
83 000
Townsite Entry Statement
15 000
Total approved
amount:
$619 649
8 000
Streetscape
Total approved
amount:
$528 695
15 000
35 000
371 371
St John Ambulance Centre
Woodanilling*
2 330
Pioneer Memorial
409 465
36 500
Total approved
amount:
$469 371
99 393
Swimming Pool
Wickepin Town Hall + Yealering Town Hall
30 000
Darkan Town Hall
14 050
64 072
Townscape
22 000
Harrismith Park
45 464
Williams*
Darkan Townsite (Footpaths)
592 276
Wickepin Telecentre
25 000
25 000
Lifestyle Village
Wickepin Shire Caravan Parks
10 000
Darkan Information Bay / Railway Reserve
Approved Amount $
Total approved
amount:
$629 551
300 000
28 394
Project Title
Wickepin*
Bouvard Place and Beachcast Close
Waroona Recreation Centre
West Arthur*
289 964
Lake Clifton Community Hall
Roadworks
Total approved
amount:
$841 779
Applicant
74 263
Preston Beach Car Park
Waroona*
Approved Amount $
Airport
Footpath Program
Recreation Centre
Staff Housing
31 897
219 521
9 557
72 731
136 500
20 000
29 649
433 500
199
2008-09 continued
Applicant
Project Title
WyndhamEast Kimberley**
Housing Units
Total approved
amount:
$1 710 292
Yalgoo*
Total approved
amount:
$760 662
1 617 896
Caretakers Dwelling
92 396
ADSL Broadband
20 000
Depot
30 846
2009-2010
Applicant
Project Name
Albany*
Forward Capital Works Plan
35 000
Ashburton*
35 000
Beverley
35 000
Boddington
35 000
Boyup Brook*
35 000
35 000
Caravan House Project
228 288
BridgetownGreenbushes*
Yalgoo and Paynes Find Airstrip
105 000
Brookton
Waterwise Reticulation
76 528
Approved Amount $
21 160
Waste Transfer Station project
Design & Planning
13 840
Water Playground
300 000
Bodallin Townsite
29 970
Total approved
amount:
$35 000
Fire Brigade Training
57 494
Broome*
35 000
14 843
BroomehillTambellup*
35 000
Bruce Rock
35 000
Bunbury*
35 000
Busselton*
35 000
Capel*
35 000
Carnamah*
35 000
Carnarvon*
35 000
Masonic Lodge
Yilgarn*
Recreation Precinct
Total approved
amount:
$708 036
Southern Cross Airport
45 000
Southern Cross Cemetery
25 585
Southern Cross Recreation Centre
Yilgarn Homes for the Aged
Yilgarn Occasional Childcare Centre
305 000
38 932
187 427
3 785
York*
York Convention Centre and Sports Complex
608 157
Total approved
amount:
$816 313
Chapman Valley**
35 000
Thorn Street
108 156
Chittering*
35 000
Townscape
100 000
Collie*
35 000
Coolgardie
35 000
Coorow*
35 000
Corrigin*
35 000
Cranbrook**
31 992
Cuballing*
35 000
Cue
35 000
Cunderdin
35 000
Total (633 Projects)
200
Approved Amount $
97 495 648
2009-2010 continued
Applicant
Project Name
Dalwallinu
Dandaragan*
Dardanup*
Approved Amount $
Applicant
Project Name
35 000
Laverton
35 000
35 000
Leonora*
35 000
35 000
Mandurah*
35 000
Denmark*
35 000
Manjimup*
35 000
Derby-West
Kimberley*
35 000
Meekatharra
35 000
Menzies*
35 000
Merredin*
35 000
Mingenew*
35 000
Moora*
35 000
Morawa
35 000
Mount Magnet*
35 000
Mount Marshall*
35 000
Mukinbudin
35 000
Mullewa
35 000
Murchison
35 000
Murray
35 000
Nannup
35 000
Narembeen*
35 000
Narrogin, Town
35 000
Narrogin, Shire*
35 000
Ngaanyatjarraku
35 000
Northam*
35 000
Northampton*
35 000
Nungarin
35 000
Perenjori
35 000
Pingelly*
35 000
16 862
Frost/Sounness Parks Water Re-Use Study
18 138
35 000
DonnybrookBalingup*
35 000
Dowerin*
35 000
Dumbleyung*
35 000
Dundas*
35 000
East Pilbara
35 000
Esperance**
31 500
Exmouth**
35 000
Gingin
35 000
Gnowangerup*
35 000
Goomalling*
35 000
Greater Geraldton*
35 000
Halls Creek*
35 000
Harvey
35 000
Irwin
35 000
Jerramungup*
35 000
Kalgoorlie-Boulder*
35 000
Katanning
35 000
Kellerberrin
35 000
Kent
35 000
Kojonup
35 000
Kondinin*
35 000
Koorda
35 000
Kulin*
35 000
Lake Grace*
35 000
Plantagenet
Total approved
amount:
$35 000
Port Hedland*
Approved Amount $
201
2009-10 continued
Applicant
Quairading
Total approved
amount:
$35 000
Ravensthorpe
Approved Amount $
14 500
Applicant
Project Name
Approved Amount $
Wyalkatchem*
35 000
WyndhamEast Kimberley*
35 000
Yalgoo
35 000
Asset Management Plan
20 500
35 000
Yilgarn*
35 000
York
35 000
Roebourne*
35 000
Sandstone*
35 000
SerpentineJarrahdale*
35 000
In 2010-11
Shark Bay*
35 000
Applicant
Tammin*
35 000
Albany Highway Path
222 500
Three Springs*
35 000
Lancaster Road path
69 500
Toodyay
35 000
Mokare Road path
26 500
Trayning
35 000
Albany
Ulster Road path
Upper Gascoyne*
35 000
171 000
35 000
Martin Road path
103 500
Wagin*
35 000
Total approved
amount:
$988 497
Flinders Road path
Victoria Plains*
Wandering
35 000
10 155
Asset Management Plan
17 845
Waroona
Total approved
amount:
$28 000
West Arthur
3 969 492
Project Name
Barnesby Rd
Middleton Road path
(Vine-266 Middleton St)
Burt Street path
Approved Amount $
125 497
76 500
138 500
55 000
Ashburton
25 000
Future Planning
10 000
Westonia
35 000
Wickepin*
35 000
Williams*
35 000
Wiluna*
35 000
Wongan-Ballidu*
35 000
Woodanilling
35 000
Total approved
amount:
$35 000
202
Project Name
Total approved
amount:
$1 137 111
Parabadoo Town Revitalisation
Margaret Rivermouth Toilets
and First Aid Room
AugustaMargaret River
Reactivation of the old settlement
Total approved
amount:
$708 126
Augusta Streetscape
Cowaramup Streetscape
1 137 111
68 126
150 000
80 000
60 000
Rural Reseals
100 000
Asphalt Overlays
150 000
Cultural Centre Courtyard Upgrade
100 000
2010-11 continued
Applicant
Project Name
Approved Amount $
Applicant
Boddington
Total approved
amount:
$306 498
Retirement Village
Boyup Brook
Townsite Drainage Improvements
Total approved
amount:
$365 263
Boyup Brook Town Hall
306 498
Bunbury
(continued)
Boyup Brook Swimming Pool
328 263
22 000
15 000
Total approved
amount:
$641 214
Brookton
Total approved
amount:
$344 159
Caravan Park Ablutions
641 214
84 833
Capel
Total approved
amount:
$733 753
Carnamah
WB Eva Pavillion
259 326
Broome
Total approved
amount:
$377 103
Total approved
amount:
$1 002 877
Broome Multi Purpose Arts/Community
Venue Development
BroomehillTambellup
Building Modifications
Public Toilets
100 000
Carnarvon
Total approved
amount:
$426 470
Parks & Reserves –
Tambellup Sports Pavilion
200 000
Total approved
amount:
$1 067 783
Footpaths/Cycleways
1 002 877
50 000
76 470
Bruce Rock
Total approved
amount:
$477 511
Bunbury
Total approved
amount:
$749 717
Indoor Court Upgrade at Recreation Centre
Approved Amount $
Replacement Water Based Hockey Pitch
100 000
Ocean Road to Preston Fencing –
Dune Fencing
100 000
Airport Upgrades
58 000
Indigenous Memorial Heritage Park
36 260
Visitors Centre – Archaeological Works
19 500
Busselton*
Total approved
amount:
$796 356
Project Name
477 511
Queen Street Upgrade
796 356
Various Roadworks
500 000
Capel Townscape Project
233 753
Eneabba Public Toilet Block
75 000
Yarra Street Drainage
117 212
Carnamah Tennis Courts
125 000
Road Reconstruction Programme
59 891
Pelican Point Ablutions
139 783
Festival Ground Carpark Seal
225 000
Parkland Improvements –
Brockman Park Playground
100 000
Baxter Park Disabled Toilets
15 000
Olivia Terrace –
David Brand Drive Intersection
120 000
Browns Range Cemetery
200 000
Floodway Improvements
93 000
Aquatic Car Park Sealing
175 000
Bitumen and Aggregate
338 474
Chapman Valley
Solar Heating Project –
South West Sports Centre
200 000
CBD Paving & Improvements –
Victoria St Paving Section 1
135 957
CBD Paving & Improvements –
Victoria Street Section 4
100 000
Total approved
amount:
$338 474
203
2010-11 continued
Applicant
Project Name
Muchea Road Upgrade
Ridgetop Ramble Drainage
Chittering
Total approved
amount:
$530 248
Collie
Total approved
amount:
$843 008
Lower Chittering Oval Electrical Upgrade
204
1 700
Reserve Road Upgrade
48 000
Chittering Valley Road Upgrade
46 500
Forresthill & Ridgetop Intersection
60 000
POS Spoonbill Lake
48 000
Forrest Street
450 000
CBD Redevelopment
275 000
Project Name
Approved Amount $
Lot 50 Nairn St Leeman –
Powered shed
226 548
21 500
27 000
Lot 49 Nairn St Leeman – Repair floor
9 000
New vinyl flooring
3 000
Kitchen renovation
4 000
Lot 520 Tuart St Leeman –
Double carport/shed
15 000
Lot 5 Bristol St Coorow –
Repair ridge capping
4 400
Swimming Pool Redevelopment
Completion
Coorow Town Park – Disabled toilet block
50 000
36 008
Coorow District Hall – Storm water control
5 000
Landfill Fencing
25 000
Parks and Playground Upgrades
17 000
Coorow District Hall –
Install commercial kitchen
Hebe Park Water Urban Parkland
40 000
Lot 42 Commercial St Coorow –
Powered shed
27 000
16 000
Coorow Aquatic Centre –
Replace door frames
6 000
Coorow Aquatic Centre –
Repair shade shelters
5 000
Coorow Works Depot – Install water pipe
1 500
Coorow Caravan Park – Replace fuse box
9 000
6 000
Coorow Caravan Park – Replace tiles
9 000
Floors in laundry and toilet
2 000
Coorow Caravan Park –
Vehicle sullage points for RVs
4 000
Repair internal walls and paint
4 000
Coorow Caravan Park –
Vehicle sullage points
Lot 520 Tuart St Leeman – Repair roof
4 000
Lot 520 Tuart St Leeman –
Replace lounge carpet
2 200
Lot 131 Spain St Coorow – Painting
Total approved
amount:
$402 300
Applicant
78 000
Muchea Oval Garden Shed
Lot 42 Commercial St Coorow – Paving/Patio
Coorow
Approved Amount $
Lot 9 Thomas St Coorow –
Floors and painting
8 600
10 000
Coorow
(continued)
20 000
Leeman Works Depot – Chemical shed
6 000
Leeman Recreation Centre –
Replace weathered doors
5 000
Replace ceiling panels
3 000
Seal stage room door & wall
2 000
2010-11 continued
Applicant
Project Name
Replace floor coverings
Green Head Sporting Club –
Kitchen upgrade
Coorow
(continued)
Approved Amount $
20 000
4 000
Green Head Community Centre –
Power upgrade
20 000
5 000
McGilp St Green Head – Seal and kerb
35 600
Ocean View Drive – Preliminary works
27 000
Coastal Cemetery Green Head –
Capital works
9 000
Corrigin
Total approved
amount:
$428 425
Cuballing
Total approved
amount:
$360 851
Cue
Total approved
amount:
$407 718
Cunderdin
Total approved
amount:
$393 215
Swimming Pool Upgrade
Equestrian Centre
Approved Amount $
Dandaragan
Cervantes Foreshore – Stage 2
Total approved
amount:
$517 180
Former Dandaragan Administration Centre
Renovation
Dardanup
Total approved
amount:
$705 900
100 000
Dobbyn Park Development/Jetty Tie In
Caravan Park
Airport
146 347
RMP Room at the Eaton Recreation Centre
183 900
Sealing of Mungalup Road
22 000
Gravel Resurfacing of Rural Roads
115 337
Denmark*
CBD Redevelopment
(Miller St to SouthCoast Highway
373 797
Total approved
amount:
$678 797
Peaceful Bay Footpath Development
(Soft Beach to Rame Head Road)
225 000
Fitzroy Crossing Refuse Site
252 565
10 000
Construction of Tennis Courts
Bowling Green Rink
190 715
202 500
Residential Housing Development
505 926
200 000
Road Construction – Clarendon Street
Derby-West
Kimberley
Total approved
amount:
$1 310 921
80 000
Denmark Country Club
Swimming Pool –
Automatic Chlorination System
180 426
187 718
198 833
384 663
180 425
220 000
36 000
Multi-Purpose Netball/Basketball Courts
Visitor Centre – Stage 1
Dam Construction
36 000
Urban Road Resurfacing
428 425
Dalwallinu
Total approved
amount:
$505 926
Project Name
Badgingarra Community Centre Kitchen
14 000
Green Head Community Centre –
Replace ceiling panels
Green Head Works Depot –
Power connection
Applicant
Road Construction – Coleman/Nordell Street
93 356
200 000
Road Construction – Johnston Street
20 000
Curtin Taxiway and Buildings
55 000
Access Road & Carpark
Derby Recreation Precinct
275 000
Derby Airport Water Tank & Pressure Pump
20 000
Derby Wharf – Precinct Lighting
30 000
Derby Bowling Club
75 000
Entry Statements
20 000
Portable Water Supply at Wharf Head
60 000
205
2010-11 continued
Applicant
Project Name
Balingup Recreation Centre
Approved Amount $
72 200
6 000
Mitchell Park
18 000
Apex Park Toilets and Carpark
90 000
Donnybrook Hall Refurbishment
Total approved
amount:
$400 623
8 000
17 000
Balingup Hall Refurbishment
40 000
Kirup Hall Refurbishment
17 000
Dundas
Noggerup Hall Refurbishment
25 000
Total approved
amount:
$424 733
6 000
Project Name
Approved Amount $
Dumbleyung
Donnybrook Railway Station Refurbishment
Brookhampton Hall –
Replace damaged stumps
Well Aged Persons Housing Units
400 623
Admin Building – Solar Panels
150 000
Ramsay St ROW –
Princep St (North) Brick Paving
35 990
Roberts St Sinclair-Ramsay St –
Concrete Paving
23 501
Basketball Netball Club Rooms
90 000
Recycling Facility – Construct Shed
25 000
Swimming Pool Filtration System Upgrade
40 242
DonnybrookBalingup
Yabberup Hall Refurbishment
14 200
School of Mines Building Upgrade – Stage 3
40 000
Donnybrook Railway Station Refurbishment
12 000
Total approved
amount:
$736 148
Replace Roof 11 Roberts Street
10 000
Village Green Toilets Refurbishment
3 190
Replace roof 124 Princep Street
10 000
East Pilbara
New Broadcasting Shed
50 000
Total approved
amount:
$1 179 298
Marble Bar Civic Centre Kitchen
60 000
Atherton Road
Hay Road
10 000
8 000
Skatepark Design & Construction
100 000
Balingup Oval Lighting
100 000
Donnybrook Parks and Gardens
13 558
Esperance
Egan Park – Replace entry gates & pillars
10 000
Balingup footpaths
11 000
Shire Admin Centre
87 000
Total approved
amount:
$1 066 749
SW Highway Donnybrook
45 000
Bangadang Road
10 000
Hearle Road
5 000
Donnybrook Transit Park
8 000
Dowerin
Total approved
amount:
$389 948
206
Applicant
Community Function Centre
389 948
Newman Council Chambers &
1 069 298
Esperance Waterfront
1 066 749
Exmouth
Total approved
amount:
$454 547
Airport Upgrade
454 547
Gingin
Caraban Road – new project
325 000
Total approved
amount:
$684 855
Lancelin Plaza Road
128 855
Cullalla Road
231 000
2010-11 continued
Applicant
Project Name
Gnowangerup Recreation Centre
Gnowangerup
Ongerup Shower Block
Total approved
amount:
$378 550
Borden Pavilion Development
Goomalling
Total approved
amount:
$334 621
Ongerup Streetscape
Total approved
amount:
$1 072 315
Project Name
Approved Amount $
Myalup Beach Road Bus Bay
13 500
12 000
Wellesley Road
47 000
150 000
Fitzgerald Way
25 000
16 550
50 000
Doctor’s Consulting Room
Caravan Park Caretakers Annex
Binningup Beach Retaining Wall
Harvey
(continued)
142 000
Leschenault Recreation Park
65 000
50 000
Herbert Road
40 700
10 000
Solar Panels
48 018
Jennacubbine Hall
35 000
Leederville Bore Standpipe
10 000
Jennacubbine War Memorial
25 000
Settler Hall – Solar Panel
5 000
Goomalling Rubbish Tip
55 000
216 517
Goomalling Museum
58 791
Irwin
Shared Pathways
132 000
Parks & Gardens Depot
14 500
Recreation Centre – Remedial Works
60 000
Workshop Depot
16 330
Total approved
amount:
$448 517
Blue Water Gardens Play Equipment
25 000
Goomalling Recreation Ground
12 000
Port Denison Foreshore – Park Furniture
15 000
8 000
Jerramungup*
Old Goomalling Road Board Building
20 000
Automatic Doors to Administration Building
30 000
Total approved
amount:
$369 514
Jerramungup Townsite Revitalisation Project
369 514
Eadon Clarke Redevelopment – Stage 1
785 310
Kalgoorlie-Boulder
Derna Parade Park Development – Stage 2
287 005
Total approved
amount:
$881 167
Ray Finlayson Sporting Complex
881 167
Katanning
New Senior Staff House
390 000
Staff Housing Construction
962 009
Total approved
amount:
$684 189
New CEO House
194 189
New/Resurface footpaths
100 000
Kellerberrin Recreation & Leisure Centre
434 045
Halls Creek
Total approved
amount:
$962 009
Applicant
150 000
Gnowangerup Travel Stopover
Goomalling Swimming Pool
Greater Geraldton
Approved Amount $
Harvey Tourist Bureau – Garden Walls
Harvey
Fee’s Field Public Toilet
Total approved
amount:
$816 221
40 000
150 003
Kellerberrin**
Roelands Hall
50 000
Leisure Drive Extension to Men in Sheds
50 000
Total approved
amount:
$434 045
Beela Road
130 000
207
2010-11 continued
Applicant
Project Name
Solar Pump – Nyabing Recreation Dam
Kent
Pingrup Hall Toilets
Total approved
amount:
$369 711
Pingrup CRC Building
Approved Amount $
Applicant
Ispen Street Reconstruction to Lintott
81 000
40 000
West Boundary Road Construct & Seal
70 580
Perup Road Reseal 500m from Liddelow
20 000
160 000
Nyabing Pavillion Upgrade
58 507
Bridge Rd Reseal Armstrong to Clark
58 000
Pingrup Park Redevelopments – Stage 1
91 204
Dean St Asphalt Karri to Lefroy
32 000
Ellis St asphalt Brockman to Guppy
49 000
Graphite Rd Reseal Ralston to West Bdy Rd
37 000
Refurbishment of Kojonup Recreation
Complex – Stage 2
394 286
Hospital Avenue Asphalt
Kondinin
Total approved
amount:
$406 398
Purchase & Build staff housing
406 398
Koorda
Total approved
amount:
$454 504
Construction of 2x3 bedroom units
454 504
Manjimup
Total approved
amount:
$952 231
Kulin
6 000
Jetty St asphalt Latham to Walpole
10 000
Lefroy St asphalt Kelly to Ellis
18 000
Mordalup Rd Reseal 5.46-9.25
64 000
Northcliffe Mainstreet Carpark asphalt
17 000
Swarbrick St asphalt Park to Walpole
28 000
Walpole Telecentre carpark asphalt
17 000
Wheatley St asphalt Hwy to O’Connor
43 000
Windy Harbour Rd reseal 23.4-25.8
65 000
Allen Rd resheet
40 000
Boorara Rd Resheet 1km
40 000
Diamond Tree Rd resheet
8 443
Total approved
amount:
$409 942
Aquatic Centre Redevelopment
Lake Grace
Newdegate Medical Centre – Stage 2
176 209
Double Bridges Road resheet 1km
20 000
Staff Housing
160 933
Vehicle/workshop shed replacement
17 820
60 645
Construction of Boardwalk
10 000
75 228
Chemical toilet dump point
15 000
Council Admin Access Upgrade
40 000
Council Chamber Acoustics
20 000
Total approved
amount:
$473 015
Lake King Hall – Stage 2
North Lake Grace Kalgarin Road
409 942
Leonora**
Total approved
amount:
$384 062
Law Bowling Facility
384 062
Mandurah
Total approved
amount:
$865 551
208
Approved Amount $
20 000
Kojonup
Total approved
amount:
$394 286
Project Name
Mandurah Surf Life Saving Club
865 551
Sign Poles at Townsite Entry Point
6 000
Aged Accommodation Project Headworks
27 000
Fish Cleaning Station & Waste Disposal
Facility
16 375
Cricket Net Installation
Northcliffe Oval Improvements
8 443
15 000
2010-11 continued
Applicant
Project Name
Extension of Niche Wall, Wolpole
Manjimup
(continued)
Gravel Pathway for New Grave Area
Approved Amount $
10 000
3 570
Mingenew
Total approved
amount:
$322 874
Total approved
amount:
$417 538
Morawa
Morawa Sewer Upgrade
& Replacement Program
407 915
452 631
20 000
Emergency Power infrastructure Backup,
Shire Office
19 000
Mount Magnet
Mount Magnet Swimming Pool
593 344
Total approved
amount:
$452 631
Mount Marshall
Bencubbin Community Resource Centre
211 000
Beacon Co-op Building
200 000
Landor Road Project
Synthetic Sports Ground Surface – Stage 1
609 220
Total approved
amount:
$485 992
Beacon Recreation Complex
43 900
Beacon Basketball/Netball Court
31 092
Mukinbudin
Staff Housing
122 874
New Footpath
20 000
Administration Centre Refurbishment
25 000
Total approved
amount:
$412 208
Race Track Reticulation
35 000
Mullewa
Main Street Upgrade
100 000
Staff housing refurbishment
20 000
Bindi Bindi Community Centre
29 626
Moora
Approved Amount $
Walpole Information Bay
Merredin
Total approved
amount:
$609 220
Project Name
Total approved
amount:
$407 915
Meekatharra
Total approved
amount:
$593 344
Applicant
2 310
Total approved
amount:
$361 670
98 512
Coomberdale Hall Toilets
15 763
Total approved
amount:
$575 452
Swimming Pool Entry Renewal
11 340
Murray*
Cemetery Extensions
26 298
Power to Refuse Site
46 443
Roberts Street Footpath
10 998
Total approved
amount:
$834 071
Moora Sculptural Park
80 083
1 320
Recreation Centre Refurbish Timber Floor
16 800
Moora Lifestyle Village – Community Centre
78 045
412 208
Mullewa Swimming Pool Upgrade
361 670
Carnarvon-Mullewa Road (Seal)
575 452
Building extension of Murray Leisure Centre
834 071
Murchison
Upgrade Sewerage System
Recreation Centre Kitchen Upgrade
Aquatic Centre Upgrade – Stage 1
Nannup
Total approved
amount:
$381 625
Link to Cockatoo Valley
80 000
Scott River Fire Shed
21 625
Town Entrances Bridgetown Road
50 000
Depot Site – Nannup
15 000
FROGS Early Learning Centre
75 052
Warren Road Seal and Kerb Pull In
139 948
209
2010-11 continued
Applicant
Project Name
Approved Amount $
Community Shed
51 955
Narembeen
Calzoni Road
60 000
Total approved
amount:
$451 955
Georgeff Road
76 000
Narembeen Airstrip
144 000
Quairading
Total approved
amount:
$357 539
Whinbin Rock Road Widen
87 000
Simmons Road
228 539
Northam
Northam Recreation Centre –
Construct Stage 1
890 874
519 465
Total approved
amount:
$370 064
Engineering Depot
Perenjori
Staff Housing
232 000
Total approved
amount:
$429 749
Business Incubator
150 000
370 064
Caravan Park Ablutions
47 749
Footpath Network Expansion
30 000
Staff Duplexes
335 769
18 883
100 000
Safety and Crime Prevention – CCTV
100 000
Total approved
amount:
$414 923
414 923
Ravensthorpe
Ravensthorpe Town Hall
170 297
Total approved
amount:
$410 297
Refurbishment of Staff House
150 000
Morgans Street Footpath
Total approved
amount:
$989 836
90 000
Total approved
amount:
$485 120
Bulgarra Recreational Facility
Sounness Park Clubrooms
989 836
Caravan Park
60 562
Water Playground
424 558
Byford by the Scarp Development
160 000
Byford Beatuification Project
250 000
SerpentineJarrahdale
Percy Place Landscaping
20 000
Byford Central Oval Playground
80 000
Total approved
amount:
$857 650
SJ Recreational Centre Commercial
kitchen fit out
60 000
Bruno Giantti Hall Kitchen Upgrade
20 000
Byford Central Oval Ablutions/Storage
Byford Hall Kitchen Upgrade
Plantagenet
210
Faye Gladstone Netball Courts
700 000
Town Entry Statement
Sandstone
Nungarin
Total approved
amount:
$675 499
Approved Amount $
Roebourne
Northampton
Total approved
amount:
$365 769
Redevelopment of the JD Hardie Precinct
120 000
42 000
Pingelly
Port Hedland
Merredin/Narembeen Road
Whinbin Rock Road Reseal
Total approved
amount:
$519 465
Project Name
Total approved
amount:
$918 883
Narrogin, Shire*
Total approved
amount:
$890 874
Applicant
252 650
15 000
675 499
2010-11 continued
Applicant
Shark Bay
Total approved
amount:
$430 397
Project Name
Fire pumps and tanks
Landscaping
Approved Amount $
286 356
144 041
Applicant
Wandering
Total approved
amount:
$298 953
Tammin
Total approved
amount:
$356 698
Three Springs
Total approved
amount:
$355 996
Toodyay
Total approved
amount:
$635 236
Shire Depot
356 698
Waroona
Staff Housing
235 996
Sports Pavillion Upgrade
120 000
Works Depot Redevelopment
187 028
Toodyay Footbridge Renewal
448 208
Total approved
amount:
$530 658
Trayning Swimming Pool
Upper Gascoyne
Housing
176 000
250 000
Total approved
amount:
$587 361
Dalgety-Landor Road
395 880
101 361
Calingiri Sport Pavillion
338 814
Wagin Memorial Swimming
Pool Redevelopment
394 637
Victoria Plains
Total approved
amount:
$338 814
214 953
Footpaths and Kerbing
84 000
Buller Road Refuse Site
150 000
112 000
Preston Beach Entry Statement
20 000
Recreation Centre
70 000
Coronation Road
60 000
Recreation Road Reseal
9 085
Recreation Centre – Basketball court
77 500
Darkan Town Hall – Kitchen
41 337
Health & Resource Centre –
Carpet Replacement
15 000
Duranillin Public Toilets
40 000
West Arthur
Seniors Centre Refurbishment
10 000
Total approved
amount:
$346 337
Darkan Sport and Community Centre –
Sporting Areas
100 000
Darkan Sport and Community Centre –
Landscaping, parking & lighting
30 000
Darkan Refuse Site
50 000
Health & Resources Centre – parking
35 000
Lake Towerrinning Boat Ramp
25 000
Westonia
Wagin
Total approved
amount:
$394 637
Office Refurbishment/Medical Centre
32 073
60 000
Town Revitilisation
Approved Amount $
Invarrell Road Reseal
Trayning
Total approved
amount:
$395 880
Project Name
Total approved
amount:
$373 371
Completion of 5 Town Houses in
the Lifestyle Village
373 371
211
2010-11 continued
Applicant
Wickepin
Total approved
amount:
$396 869
Williams
Total approved
amount:
$295 892
Project Name
Approved Amount $
Automated Fuel Facility
80 000
Water Tanks – Wickepin Community Centre
40 000
Community Agriculture Centre Building
Refurbishment
75 000
Wickepin Shire Office Refurbishment
76 869
Yealering Cemetery Upgrade
50 000
Yealering Hall/Lake Amenities Upgrade
75 000
Williams Hall Upgrade
128 000
Tarwonga Tennis Club
60 000
Williams Swimming Pool
35 892
Quindanning Residential Estate
72 000
Townsite Interpretive Shelter
Street Lighting Upgrade
150 000
Total approved
amount:
$474 848
Water Supply and Storage
100 000
Wiluna Streetscape Programme
132 608
40 000
Wongan-Ballidu
Total approved
amount:
$447 489
Wongan Hills Community Resource Precinct
447 489
Woodanilling
Town Hall
174 560
Total approved
amount:
$333 290
Approved Amount $
Total approved
amount:
$1 078 168
Staff Housing
1 078 168
Hall Refurbishment
100 000
Staff Housing – Stage 1
170 000
Yalgoo
Caravan Park Redevelopment
85 476
Total approved
amount:
$479 522
Community Park
30 000
Payne’s Find Beautification/Rest Area
31 000
Water Wise Reticulation Project
57 546
Tank – Payne’s Find Community Centre
Total approved
amount:
$446 346
Southern Cross Recreation Precinct –
Stage 1
446 346
York Convention and Recreation Centre –
Stage 3
514 604
York
Total approved
amount:
$514 604
Shaw Road
63 795
2011-12
Oval Carpark
30 000
Applicant
64 935
Onslow Rd Culvert & Bridge
Airport Development Project
390 627
5 500
Yilgarn
Wyalkatchem
Total approved
amount:
$390 627
Project Name
Wyndham-East
Kimberley
52 240
Wiluna
Wiluna Information Bay
Applicant
Total approved
amount:
$622 479
58 495 706
Project Name
Approved Amount $
Extensions to the Margaret River
Regional Library
622 479
Boyup Brook Stormwater Harvesting
and Reuse
321 085
Boyup Brook
Total approved
amount:
$321 085
212
2011-12 continued
Applicant
Project Name
Approved Amount $
Total approved
amount:
$563 660
Capel
563 660
Total approved
amount:
$302 533
WB Eva Pavillion – Stage 3
BroomehillTambellup
Tambellup Independent Living Seniors
Accommodation
Total approved
amount:
$374 889
Broomehill Administration Office –
Solar Energy
302 533
50 000
243 357
Bruce Rock
Refuse Site Upgrade
75 000
Total approved
amount:
$419 757
Shire Hall Kitchen Upgrade
27 400
Construction of Veranda &
Access Pathways to Men’s Shed
Construction of Staff Housing
Total approved
amount:
$938 636
Chapman Valley
Total approved
amount:
$297 536
9 000
65 000
Withers Library Upgrade
250 000
Upgrade Facilities at Senior Citizens
Building
150 000
Upgrade Facilities at Boulters Heights
60 040
Upgrade Facilities at Big Swamp
Wildlife Park
99 000
Infrastructure at Collie River Boardwalk
100 000
Construction of Geographe Bay Road –
Gifford to Elmore Road
700 038
Busselton
Total approved
amount:
$700 038
Total approved
amount:
$331 493
Carnarvon
324 889
Indoor Court Upgrade
Total approved
amount:
$659 040
Total approved
amount:
$645 006
Carnamah
Brookton
Bunbury
Applicant
Chittering
Total approved
amount:
$466 115
Collie
Total approved
amount:
$741 047
Project Name
Approved Amount $
Improved Rural Road Network
500 006
Stirling Road Culverts
145 000
Road Resurfacing Memorial &
McPherson Streets
105 434
Road Resurfacing Carnamah Town Streets
117 464
Road Resurfacing Eneabba Town Streets
108 595
518 636
Carnarvon Fascine Foreshore
Redevelopment – Phase 1
420 000
Wandin Road – Gravel Sheeting
51 633
Coonawa Road –
Gravel Sheeting & Widening
161 173
East Terrace – Nanson –
Associated Roadworks Sealing
84 730
Day Centre Car Park
40 000
Chinkabee Complex Disabled Toilet
68 000
Muchea Hall Re-roof
20 000
POS Development – Sussex Bend
254 883
Bindoon Hall & Tourist Centre –
renovate toilets
58 232
Chinkabee Complex Playgroup Extension
25 000
Parks and Playground Assessment
110 000
CBD Redevelopment
631 047
213
2011-12 continued
Applicant
Coorow
Total approved
amount:
$353 642
Project Name
Coastal Cemetery
Executive Staff Housing
Approved Amount $
100 000
253 642
Corrigin
Total approved
amount:
$376 608
Corrigin Recreation and Events Centre
Cranbrook
Frankland River Caravan Park
Total approved
amount:
$716 980
Gillamii Centre
376 608
353 202
28 363
Cranbook Works Depot Upgrade
200 000
Footpath Installation
135 415
Housing
Dandaragan
Cervantes Foreshore redevelopment
Total approved
amount:
$454 628
Cervantes Toilets
136 500
Jurien Bowling Club
250 000
Dardanup
Gravel Re-sheeting of Rural Roads
140 522
Total approved
amount:
$620 522
Resurfacing of Urban Roads
300 000
Reconstruction and Widening
of Ferguson Road
180 000
McLean Park Redevelopment – Stage 2
408 600
Denmark
Recreation Facilities Upgrades
97 293
Popanyinning Tennis Court Upgrades
27 600
Cuballing
Popanyinning Hall
13 030
Total approved
amount:
$596 697
Total approved
amount:
$317 206
Completion of Popanyinning
Railway Precinct
46 821
Depot Improvements
10 500
Cemetery Upgrades
38 063
Men’s Shed Additions/Improvements
16 600
Reseals
33 299
Playground Equipment
80 000
Staff Housing
278 405
Cunderdin
Total approved
amount:
$345 656
Cunderdin Community Centre
345 656
Approved Amount $
Total approved
amount:
$444 735
34 000
Total approved
amount:
$358 405
Project Name
Dalwallinu
Footpath Construction
Cue
214
Applicant
Derby-West
Kimberley
Total approved
amount:
$1 152 367
Kwoorabup Community Park Development
– Stage 2
Total approved
amount:
$647 112
68 128
56 097
Denmark Country Club Redevelopment
– Stage 2
132 000
Waste Water Ponds
500 000
Road Construction
458 367
Car Park Seal
50 000
Playground Upgrades
64 000
Footpath Network
80 000
Lions Club Building
DonnybrookBalingup
444 735
4 000
Donnybrook Cemetery
35 000
Mullalyup Public Toilets
6 000
Balingup Town Hall
15 000
Yabberup Community Hall
34 500
Kirup Town Hall
Apple Funpark Heritage Precinct
44 400
100 000
Donnybrook Heritage Precinct
22 000
Balingup Recreation Centre
30 500
Balingup Oval Lighting
19 000
2011-12 continued
Applicant
DonnybrookBalingup
(continued)
Project Name
Approved Amount $
Applicant
Kirup Memorial Park
15 000
Exmouth
Donnybrook Works Depot
10 000
Balingup Village Green
14 000
Egan Street Footpath
33 000
Total approved
amount:
$399 570
Donnybrook Townsite Entry Statement
20 000
Gingin
Balingu Transit Park
20 000
26 500
Total approved
amount:
$602 022
Balingup Bush Fire Brigade
40 000
Clifford Road
60 000
Gnowangerup
Donnybrook Community Library –
Shire Admin Centre
10 000
Total approved
amount:
$332 761
Shire Administration Centre
88 212
Community Centre Change Rooms
Total approved
amount:
$352 186
Dundas
Total approved
amount:
$373 362
Construction of Staff House
352 186
Norseman Tin Dam
60 000
Roberts St Sinclair to
Ramsay St (West) Footpath
39 000
Roberts St McIvor to
Sinclair St (West) Footpath
63 366
Underground Power – Roberts St
50 000
Morgan Street – Goodliffe to
Roberts St (North) Footpath
68 000
Prinsep Street – Sinclair to
McIvor Street (East) Footpath
92 996
Flood Lighting – Talanjee Oval
226 026
Water Playground
173 544
Beermullah Road West
483 000
Sappers Road
119 022
Staff House Ongerup
190 000
Men’s Shed
40 000
72 761
Streetscape Program
30 000
Old School Bilding in Williams Street
10 000
Admin Building
16 000
Public Toilets
12 500
Goomalling
Goomalling Swimming Pool
32 500
Total approved
amount:
$294 149
Works Depot
32 000
Community Building –
Cnr Throssel Street & Railway Terrace
57 500
Old Slater Homestead
71 399
Goomalling museum
30 000
Young Peoples Residence
32 250
342 785
Dumbleyung
Approved Amount $
Footpath Program
Dowerin
Total approved
amount:
$342 785
Project Name
Greater Geraldton
Total approved
amount:
$1 260 546
Eadon Clarke Redeveopment – Stage 2
348 141
Derna Parade Park Redevelopment –
Stages 2 & 3
294 479
Civic Accommodation Project
300 000
Mullewa Town Revitilisation Project
187 926
Mullewa Sewerage System Upgrade
130 000
East Pilbara
Total approved
amount:
$1 036 663
Community Housing Project – Stage 1
1 036 663
215
2011-12 continued
Applicant
Halls Creek
Total approved
amount:
$845 655
Project Name
Townhouse fit-out
Approved Amount $
712 780
Applicant
Koorda
Total approved
amount:
$399 532
4 Bedroom house
132 875
Harvey
Binningup Beach Retaining Wall – Stage 3
106 500
Kulin
Total approved
amount:
$717 500
Road Works
508 000
Footpath
103 000
Total approved
amount:
$360 360
Jerramungup
Total approved
amount:
$324 822
Katanning
Total approved
amount:
$601 437
Bremer Bay Town Centre Development
New CEO House
New Senior Staff Housing – Hill Way Unit 2
324 822
265 000
Lake Grace
Total approved
amount:
$415 804
Kellerberrin Recreation and Leisure Centre
Kent
Upgrade Memorial Park and Busrton Street
Park Stages 2 & 3
Total approved
amount:
$324 995
Nyabing Archive Project
Total approved
amount:
$346 598
Kojonup Medical Centre
Kondinin
Total approved
amount:
$357 244
216
Kondinin Swimming Pool
357 244
Koorda Swimming Pool
99 532
Kulin Aquatic Centre
360 360
Lake Grace Community Shed
50 000
Varley Nursing Post Upgrade
25 170
Lake King Traffic Management
125 170
Lake Grace Sports Ground Redevelopment
170 000
12 000
Town Hall Asbestos Roof Replacement
40 000
Manjimup North Information Bay
55 000
Annunaka Park compensation Basin
59 000
Boronia St Construct & Asphalt
75 874
Channybearup Rd Repair Reseal
43 000
Datchet Rd Gravel Resheet
18 000
Manjimup
Devon St Reconstruct and Asphalt
45 000
Total approved
amount:
$837 060
Ellis St (Jam to Lef St) Repair & Asphalt
21 000
Ellis St (Lef to Ken St) Reconstruct & Asphalt
52 681
Graphite Rd Reseal
48 000
Ipsen St Repair and Asphalt
26 000
Meerup St Asphalt
33 128
Middleton Rd Reconstruct & Reseal
75 000
North Walpole Rd Repair and Seal
76 000
Pemberton Sports Club Carpark Lighting
and Treatments
18 377
269 995
346 598
300 000
Newdegate Entrance Statements
381 548
Kojonup
Accommodation Units
33 464
336 437
55 000
Approved Amount $
Newdegate Playground
Kellerberrin
Total approved
amount:
$381 548
Project Name
2011-12 continued
Applicant
Manjimup
(continued)
Project Name
Approved Amount $
Applicant
38 000
Sandy Cove Floating Jetty
Pier Rd (Vis St to Lat St) Repair & Asphalt
20 000
Wharf Cove Boat Ramp Finger Jetty
Pier Rd (Par Ave to Vis St) Repair Int
and Asphalt
13 000
Muirillup Rd Reseal
33 000
Widdeson St Footpath Construct
47 000
Landor Road – Upgrade and Seal
535 536
Murray
Total approved
amount:
$733 191
Cantwell Park Play Space – Stage 2
51 341
Murray River Lighting Upgrade
20 000
Pinjarra Skate Park
50 000
Industrial Subdivision
367 037
Morawa
Total approved
amount:
$358 578
Morawa Landfill Closure and Transfer Station
358 578
Mt Magnet Memorial Pool Upgrade
of Facilities
397 885
Murchison
Total approved
amount:
$505 851
Total approved
amount:
$335 468
Nannup Mainstreet Project –
Heart of Nannup
500 000
95 468
Brockman Street Caravan Park
100 000
Recreation Centre Upgrade
140 000
Total approved
amount:
$397 291
Employee Housing
397 291
Narrogin, Shire
Wagin Wickepin Road
66 555
Whinbin Rock Road Reseal
72 020
Whinbin Rock Road Widen
89 535
Simmons Road – Primer Seal
86 185
Total approved
amount:
$314 295
Northampton
Mount Magnet
Total approved
amount:
$397 885
Pinjarra Bowling and Recreation Club
New Multipurpose Clubhouse
Narembeen
Moora
Total approved
amount:
$367 037
6 850
65 000
Nannup
Synthetic Sports Ground Surface – Stage 2
40 000
Tatham Road Jetty
521 579
Merredin
Total approved
amount:
$535 536
Approved Amount $
Perup Rd (Cor Rd) Reseal
Meekatharra
Total approved
amount:
$521 579
Project Name
Canarvon-Mullewa Road Upgrade
505 851
Total approved
amount:
$456 637
456 637
Perenjori
Business Incubator
255 000
Total approved
amount:
$377 771
Latham Sports Club
100 000
Implement Regional Trails Plan
22 771
217
2011-12 continued
Applicant
Project Name
Pingelly
40ML Dam
150 000
Toodyay
Total approved
amount:
$321 530
Footpath Network Upgrade & Expansion
141 000
Total approved
amount:
$558 405
Lighting Towers Replacement
Approved Amount $
30 530
Applicant
Port Hedland
Total approved
amount:
$807 745
Quairading
MacDonald Street Land
Total approved
amount:
$364 739
807 745
32 000
558 405
Dalgety – Landor Road Flood Protection
126 320
Total approved
amount:
$516 320
Shire Office Improvements
90 000
152 000
Community Resource Centre – Connect to
Services and Commission Building
88 000
Town Hall Kitchen Refurbishment
200 000
Municipal Area Entry Statements
60 000
Swimming Pool Refurbishment
100 000
Install insitu concrete foopaths
in Yerecoin townsite
85 994
Calingri sports ground oval regeneration –
Stage 2
51 800
Upgrade of sports pavillion in Calingri
32 040
Replace dirty sand at playgrounds with
rubber soft fall
47 000
Gravel re-sheet Bolgart West Road
81 000
Arthur Kelly Village Refurbishment
32 739
Total approved
amount:
$870 116
Total approved
amount:
$297 834
Frank Butler Community Centre
870 116
Sandstone
426 445
Briggs Park Storage Facilities
120 000
SerpentineJarrahdale
SJ Civic Centre – Stage 1
250 000
Total approved
amount:
$753 918
Byford Central Oval Ablution/Storage
Facility – Stage 2
110 000
Shade Sails for Playground
100 000
Mundijong Pavilion Roof Replacement
93 918
Clem Kentish Playground
80 000
Swimming Pool Upgrade
312 939
Three Springs
218
Toodyay Showground Improvements
Raise Roadway – Box Gully Flood Protection
Victoria Plains
Total approved
amount:
$312 939
Approved Amount $
Upper Gascoyne
Roebourne
Total approved
amount:
$426 445
Project Name
Wagin
Total approved
amount:
$ 346 906
Wagin Swimming Pool Redevelopment
346 906
Waroona Aquatic & Recreation Centre
250 000
Waroona
Waroona Cemetery Niche Wall
105 000
Total approved
amount:
$466 475
Preston Beach Toilet/Change
Room Refurbishment
70 000
Library/Admin Centre Car Park
and Landscaping
41 475
West Arthur
Chalet Accommodation
120 000
Total approved
amount:
$304 448
Shire Staff Housing
164 448
Darkan Town Hall
20 000
2011-12 continued
Applicant
Project Name
Approved Amount $
Applicant
Westonia
Yilgarn
Total approved
amount:
$328 212
Total approved
amount:
$392 361
Wickepin
Total approved
amount:
$348 868
Staff Housing
Wickepin Synthetic Bowling Green
Wickpein Town Hall Refurbishment
328 212
300 000
48 868
Williams
260 104
Total approved
amount:
$417 416
Shire Administration Office Restoration
and Upgrade
417 416
Woodanilling
Robinson Road Drainage
37 979
Carlmeticup Road Pavement Repairs
75 000
Approved Amount $
Club House
69 361
Bowling Green
323 000
York Convention and Recreation Centre –
Stage 3
452 363
York
Total approved
amount:
$452 363
Upgrade William’s Sport & Recreation
Complex
Total approved
amount:
$260 104
Project Name
39 580 618
Wiluna
Total approved
amount:
$292 979
Wyalkatchem
Total approved
amount:
$343 381
Yalgoo
Total approved
amount:
$421 524
Steere Venn Road
80 000
Harvey Road
100 000
185 948
Light Industrial Subdivision
Town Hall Refurbishment
40 433
17 000
Townscape Project
100 000
Staff Housing – Stage 2
180 000
Caravan Park: Caretaker Residence
32 000
Caravan Park Redevelopment – Stage 2
44 524
Town Entry Statement Solar Lighting
15 000
Cemetery
30 000
Yalgoo Community Hub
120 000
219
APPENDIX 10
Country Local Government Fund – Regional Groupings projects approved
2010-11
220
Lead Authority
Project Name
Quairading
Headworks for Quairading Community
Resource Centre
WyndhamEast Kimberley
Housing Construction Facility
Manjimup
439 000
Dandaragan
Jurien Bay Health Centre Development
372 750
Mullewa
Mullewa Swimming Pool Upgrade –
Stage 2**
126 341
Boyup Brook
Music Festival Infrastructure
241 389
Narrogin, Shire
Narrogin Airport Headworks Power Upgrade
279 438
Three Springs
North Midlands Dental Surgery Development
– Three Springs
299 970
897 773
Northampton
491 303
Coorow
Construction and upgrade of
Ocean View Drive
Re-Development
353 642
Greater Geraldton
Place Road – Flores Road Instersection
227 400
Irwin
Construction of Henry Road
112 173
Upper Gascoyne
Public Housing
316 271
Regional and Strategic Waste Management
922 805
Lead Authority
Project Name
Approved Amount $
Coorow
ADSL and ADSL2+
Kalgoorlie-Boulder
Archives and Records Management
and Storage Facility
325 000
Brookton
Brookton-Pingelly Transfer Stations
382 269
Bunbury
Bunbury Regional Entertainment
Centre Expansion Project
Busselton
Capes Regional Boating Strategy – Stage 1
719 807
Murchison
Carnarvon-Mullewa Road
309 859
Wongan-Ballidu
465 783
Albany
Completion of the ANZAC Peace Park
46 000
1 000 000
2 468 710
Approved Amount $
200 000
2 344 449
Mingenew
Depot Hill Road River Crossing
339 755
Jerramungup
Cuballing
Dryandra Regional Equestrian Centre
315 538
Regional Archive Repository
236 134
Esperance
Esperance Foreshore Protection
and Enhancement Project
BroomehillTambellup
1 045 889
Wandering
525 886
Northam
Expansion of Killara Adult Day Care
and Respite Centre
Regional Fuel Facilities in Wandering,
Wickepin & Kulin
1 679 860
Gingin
Regional Hard Court Facility
274 500
Morawa
Exploring Wildflower Country Project
442 175
Regional Waste Transfer Stations
775 000
BroomehillTambellup
Extension to Margaret River Regional Library
385 299
Exmouth
Renewable Energy
244 756
Irwin
Grannies Beach Coastal Protection Works,
Port Denison
100 000
2010-11 continued
Lead Authority
Shark Bay
Total approved
funding:
$606 712
Project Name
Renewable Energy
Solar Power Weighbridge
Approved Amount $
231 752
374 960
Trayning
The Wheatbelt Way
Coorow
Tourism Information Bays –
Indian Ocean Drive
100 000
Carnarvon
Underground Power
200 000
Mount Magnet
Upgrade and Replacement
of the No.1 Vermin Fence
1 557 867
Pilbara Regional
Council
Upgrade of Coastal Tourism Locations
2 275 067
Carnamah
Upgrade of Parker Street
273 679
Kellerberrin
Upgrade of the Central Wheatbelt
Harness Racing Club Facility
400 000
Corrigin
Upgrade of the Corrigin Regional
Medical Centre
250 000
Kondinin
Upgrade of the Norseman – Hyden Road
463 619
Katanning
Upper Great Southern Regional
268 410
Merredin
Water Reuse/Demonstration Project
398 880
Williams
Well-Aged Persons Housing in the
Lakes and 4WD districts
Yilgarn
Wild Dog Fence (State Barrier Fence)
441 386
York
York Convention and Recreation Centre
909 909
Total (51 Projects)
1 348 000
In 2011-12
Lead Authority
Project Name
Beverley
Beverley Function and Recreation Centre
Capes Regional Tourism Foreshore Precincts
Coorow
Construction and upgrade of Ocean
View Drive
353 642
Cunderdin
Cunderdin Function and Recreation Centre
905 977
DonnybrookBalingup
Donnybrook Apple FunPark Extensions
530 000
Carnamah
Employee Housing Carnamah
331 493
Meekatharra
Landor Road Upgrade
424 846
Manjimup
Manjimup Aged Accommodation –
Dunreath Cottages
500 000
Williams
Well-Aged Persons Housing in the
Lakes and 4WD districts
1 972 409
Total (9 Projects)
Approved Amount $
905 977
1 322 510
7 246 854
1 102 196
30 302 649
221
APPENDIX 11
Grants Register 2008-12
222
Cabinet
Approval
Applicant
Project Title
Approved
Amount $
Cabinet
Approval
Applicant
Project Title
1-Jun-08
Department of Water
Carnarvon Artesian Basin
Advisory Group
01-Dec-08
Department of Local
Government
Regional Groupings of Local
Governments
346 300 000
13-Oct-08
Wheatbelt Development
Commission
Regional Grants Scheme –
Wheatbelt
10 690 000
01-Dec-08
Department of Local
Government
Capacity Building – Regional
Governance Services and
Asset Management Tools
9 865 000
13-Oct-08
Commission
Gascoyne
13 483 152
1-Dec-08
Administration of Country
Local Government Fund
13-Oct-08
2 900 000
10 690 000
08-Dec-08
7 500 000
13-Oct-08
Great Southern
Great Southern
11 861 000
08-Dec-08
Ord-East Kimberley Expansion
Project
13-Oct-08
Kimberley Development
Commission
Kimberley
10 690 000
08-Dec-08
OEKEP – Aboriginal
Development Package
12 459 500
13-Oct-08
Commission
Regional Grants Scheme – Mid
West
10 690 000
22-Dec-08
WA Country Health
Service
Nickol Bay
10 000 000
13-Oct-08
Peel Development
Commission
Peel
11 642 163
16-Feb-09
LandCorp
23 300 000
13-Oct-08
Pilbara Development
Commission
Pilbara
South Hedland Town Centre
Revitalisation – Stage 1 of 2 –
Housing for Workers
10 713 172
06-Apr-09
73 384 000
13-Oct-08
Commission
South West
11 630 000
06-Apr-09
Department of Mines and
Petroleum
80 000 000
10-Nov-08
WA Country Health
Service
Regional Hospitals – Kalgoorlie
15 800 000
14-Apr-09
Regional Airports Development
Scheme
27 000 000
01-Dec-08
Local Infrastructure Asset
Renewal and New Assets
169 500 000
29-Jun-09
Shire of Ashburton
Projects – Shire of Ashburton
17 000 000
75 000
Approved
Amount $
121 990 000
Cabinet
Approval
29-Jun-09
Approved
Amount $
Applicant
Project Title
WA Country Health
Service
Pilbara Health Equipment
Upgrade – Improving
Clinical and Medical Imaging
Equipment for the Pilbara
Region
2 500 000
Cabinet
Approval
Applicant
Project Title
Approved
Amount $
01-Feb-10
Ngarluma Ngurra Ltd
Ngarluma Aboriginal
Sustainable Housing (NASH)
01-Feb-10
Ngarluma Aboriginal
Sustainable Housing Project –
Detailed Implementation
500 000
4 612 000
29-Jun-09
Shire of Roebourne
Projects – Shire of Roebourne
36 300 000
22-Feb-10
6 000 000
29-Jun-09
Projects – Shire of East Pilbara
20 000 000
08-Mar-10
Community Emergency
Mobile Communications –
Emergency Towers
1 200 000
29-Jun-09
Projects – Town of Port
Hedland
20 200 000
15-Mar-10
Pilbara Development
Commission
Support to Groups of Local
Governments – PDC
100 000
16-Mar-10
Commission
Governments – WDC
170 000
10-Aug-09
WA Country Health
Service
Pilbara Health Partnership –
Enhancing Health Services for
the Pilbara Region in a Joint
Partnership with Industry
17-Mar-10
Commission
Governments – SWDC
100 000
29-Sep-09
Department of Water
18-Mar-10
Housing for Workers
Governments – GDC
100 000
07-Oct-09
Commission
09-Nov-09
LandCorp
Karratha Service Workers
Accommodation
30 400 000
19-Mar-10
Peel Development
Commission
Governments – Peel DC
100 000
30-Nov-09
WA Country Health
Service
30 800 000
20-Mar-10
Commission
Governments – MWDC
100 000
18-Jan-10
Horizon Power
Project – Horizon Power
21-Mar-10
Commission
Governments – KDC
100 000
Pilbara Underground Power –
Secretarial Support – Pilbara
22-Mar-10
Great Southern
Governments – GSDC
100 000
18-Jan-10
Pilbara Development
Commission
23-Mar-10
Governments – GEDC
100 000
32 964 000
7 565 000
200 000 000
100 000 000
1 800 000
18-Jan-10
– Technical Support –
22-Jan-10
WA Country Health
Service
32 888 000
29-Mar-10
and Food WA
State Barrier Fence
22-Jan-10
WA Country Health
Service
Regional Hospitals – Albany
60 896 000
06-Apr-10
Environment Protection
Authority
Assessments
125 000
29-Mar-10
and Food WA
State Barrier Fence and Wild
Dogs Management Program
8 600 000
10 170 000
1 170 000
223
Cabinet
Approval
Applicant
Project Title
06-Apr-10
Pilbara Cities Planning
Program
09-Apr-10
Regional Workers Incentives –
Project Officer Funding
293 797
Price Index Funding
260 000
09-Apr-10
09-Apr-10
03-May-10
2 500 000
Payments to Agencies
(2010-2011)
18 983 740
Western Power
Regional Distribution
Headworks Scheme – Rebates
7 330 000
Cabinet
Approval
Applicant
Project Title
Approved
Amount $
19-May-10
Payments to Agencies
(2011-2012)
24-May-10
and Food WA
Regional Men’s Health
Program
31-May-10
Tourism WA
WA Indigenous Tourism
Operators Committee
(WAITOC)
31-May-10
Commission
Aboriginal Community Housing
Project – Kimberley
15 000 000
31-May-10
Department of
Environment and
Conservation
Conservation Parks
Infrastructure and Roads
20 000 000
21-Jun-10
LandCorp
Kariyarra Mugarinya Property
Joint Venture Project –
Due Diligence Report
500 000
21-Jun-10
Puntukurnu Aboriginal
Medical Service
Feasibility Study – Upgrade of
Jigalong Health Clinic
60 000
21-Jun-10
Shire of Ashburton
4 962 000
45 000 000
2 789 000
990 000
Development of Bio-Energy
Economy using Natural
Resources in the Pilbara
Region
250 000
Corporation
Energy Project
283 825
03-May-10
Aurox Resources Ltd
Balla Balla Water Reuse
Initiative Study
480 000
03-May-10
Pty Ltd
Woodie Bio Fuels Project
250 000
21-Jun-10
and Design Inc.
Roebourne Art Group Art
Centre
1 500 000
03-May-10
Department of Water
Ground Water Resource
Appraisal
155 000
21-Jun-10
Kalyuku Ninti – Puntuku
Ngurra Limited
Martu Knowledge Program
2 146 000
03-May-10
Fortescue Metal
Group Ltd
Solomon Sustainable Water
Scheme Feasibility Study
445 000
21-Jun-10
East Pilbara Communications
Enhancement
2 360 000
03-May-10
Australian Bore
Consultants Pty Ltd
Irrigated Agriculture Water
Management Study
477 014
21-Jun-10
Cemetery Beach/Koombana
Community Parks
3 000 000
21-Jun-10
Bloodwood Tree
Association
921 404
03-May-10
Leighton Contractors
Pty Ltd
21-Jun-10
Hedland Senior High School
Upgrade
4 000 000
03-May-10
21-Jun-10
Upgrade
3 600 000
03-May-10
Civmec Pipe Products
Pty Ltd
03-May-10
03-May-10
224
Approved
Amount $
AgGrow Energy
Resources Pty Ltd
Pilbara Bottled Water Project
Mobile Pipe Machine
425 000
166 090
50 000
Cabinet
Approval
Applicant
Project Title
Approved
Amount $
Cabinet
Approval
Applicant
Project Title
21-Jun-10
South Hedland Library and
Community Centre
665 000
25-Oct-10
Water Corporation
Roebourne Wastewater
Treatment Plant
21-Jun-10
Ngarluma and Yindjibarni
Foundation Limited
Woodbrook Law Grounds
350 000
01-Nov-10
21-Jun-10
Yaandina Family
Services Inc.
Yaandina Family Centre –
Roebourne Youth Centre
Upgrade of ‘Orange’ School
Public Transport Authority Buses in Regional Western
Australia
1 000 000
29-Nov-10
2 812 000
21-Jun-10
GP Housing Project
1 500 000
State Library of Western
Australia
21-Jun-10
Kariyarra Mugarinya
Development Pty Ltd
Residential Development of Lot
29-Nov-10
WA Country Health
Service
40 500 000
Gumala Aboriginal Coporation
– Education and Cultural
Amphitheatre Vision
06-Dec-10
– RDL
1 843 250
21-Jun-10
Gumala Aboriginal
Corporation
06-Dec-10
Country High School
Hostels Authority
Esperance Residential College
– Capital Works
13 393 000
06-Dec-10
and Food WA
– DAFWA
06-Dec-10
Country High School
Hostels Authority
Merredin Residential College –
Capital Works
9 034 000
13-Dec-10
Expansion of Clontarf
Foundation Programs and
Services into Regional Location
5 040 000
13-Dec-10
Carnarvon Recreational
Boat Ramp
3 000 000
13-Dec-10
BAC Village Pty Ltd
Coral Bay Seasonal Staff
Accommodation – BAC
11 500 000
1 000 000
Approved
Amount $
1 957 000
10 880 000
21-Jun-10
Pilbara Development
Commission
Pilbara Development
Commission Co-Location
Accomodation in Karratha
21-Jun-10
Dampier Childcare Centre
1 500 000
21-Jun-10
Paraburdoo Childcare Centre
1 500 000
02-Aug-10
Merredin Schools
Amalgamation
6 000 000
06-Sep-10
Regional Mobile
Communications Project
06-Sep-10
Perth Theatre Trust
Regional Simulcast of the
Berlin Philharmonic Orchestra
200 217
13-Sep-10
Verve Energy
Mid West Solar Farm – Mid
West Solar Photovoltaic Power
Station
10 000 000
13-Dec-10
Water Corporation
Relocation of Port Hedland
Wastewater Treatment Plan
42 000 000
20-Sep-10
Department of the
Attorney General
Carnarvon Police and Justice
Complex
9 500 000
20-Dec-10
Western Australia Police
Service
Community Safety Network –
WAPOL
80 300 000
28-Sep-10
Department for Child
Protection
Responsible Parenting
Services
27 925 000
20-Dec-10
Fire and Emergency
Services Authority
FESA
536 000
Regional Youth Justice
Strategy – Kimberley and
Pilbara Expansion
20-Dec-10
Department of Corrective
Services
Corrective Services
526 000
25-Oct-10
Services
24-Jan-11
WA Country Health
Service
300 000
40 000 000
43 900 000
442 912
500 000
8 500 000
225
Cabinet
Approval
Applicant
Project Title
24-Jan-11
WA Country Health
Service
Ambulance Services in Country
Western Australia
Expansion of Foodbank
Western Australia School
Breakfast Program and
Services into Regional
Locations
Department of the
Attorney General
Broome Courthouse
Independent Review of Site
Options
31-Jan-11
Broome Small Boat Facility
Stage 1
31-Jan-11
Recreational Boating Facilities
Scheme – Strategic Projects
3 500 000
31-Jan-11
Recreational Boating Facilities
Scheme – Rounds 16 to 19
16 500 000
24-Jan-11
24-Jan-11
26 066 000
780 000
35 000 000
Pilbara Cardio Vascular
Screening Program
Department for
Communities
Funding for the Continuation of
Occasional Child Care Services
in Regional Western Australia
687 329
Commission
750 000
28-Feb-11
City of Mandurah
Completion of the new
Rushton Park Pavillion
Facilities
08-Mar-11
Shire of Roebourne
Baynton West Family Centre
2 986 000
14-Mar-11
Roebourne Housing Initiatives
5 000 000
Shire of Carnarvon
Carnarvon Fascine
Redevelopment Planning
Shire of Carnarvon
Carnarvon Library and
Art Centre
Shire of Exmouth
Tantabiddi Boat Ramp
Upgrade
07-Feb-11
07-Feb-11
14-Mar-11
14-Mar-11
14-Mar-11
Cabinet
Approval
Applicant
Project Title
14-Mar-11
14-Mar-11
Shire of Carnarvon
Carnarvon Fascine Foreshore
Redevelopment Phase
1 – Robinson Street and
Surrounds
14-Mar-11
Shire of Exmouth
CBD Revitalisation and
Foreshore Development
Planning – Exmouth
28-Mar-11
City of Bunbury
Bunbury Regional
Expansion
5 000 000
28-Mar-11
Gascoyne Junction Rebuilding
and Enhancement of Town
Centre and Tourism Facilities
3 000 000
11-Apr-11
Department of the
Attorney General
11-Apr-11
LandCorp
Accommodation – LandCorp
11-Apr-11
Coral Bay Seasonal
Staff Accommodation –
Development Agreement
with NLV
15 255 000
11-Apr-11
National Lifestyle
Developments Pty Ltd
Accomodation Project –
Aboriginal Participation
Program
525 000
11-Apr-11
Accommodation Management
Agreement
890 000
02-May-11
Administering the Royalties
for Regions Fund
52 400 000
16-May-11
LandCorp
Service Workers
Accommodation
Enhancements – Karratha
2 138 000
500 000
WA Country Health
Service
07-Feb-11
226
Approved
Amount $
1 226 000
125 000
780 000
1 857 000
2 200 000
Approved
Amount $
20 000 000
8 000 000
676 000
43 000 000
120 220
Cabinet
Approval
Applicant
Project Title
Approved
Amount $
16-May-11
Shire of Roebourne
Dampier Highway
Streetscaping
2 000 000
16-May-11
WA Country Health
Service
Regional Health Administrative
Accommodation
2 168 000
Cabinet
Approval
Applicant
Project Title
Approved
Amount $
23-May-11
2010-2014 – Esperance
Primary School
10 000 000
23-May-11
2010-2014 – Northam Senior
High School
10 000 000
2010-2014 – Narrogin Senior
High School
7 000 000
WA Country Health
Service
WACHS Staff Accommodation
Transition Project
16-May-11
LandCorp
Progress to Demolish the old
Port Hedland Hospital Site and
Remediation
3 100 000
23-May-11
16-May-11
Shire of Shark Bay
Shark Bay Community Sport
and Recreation Centre
3 900 000
23-May-11
3 000 000
16-May-11
Port Hedland Port
Authority
2010-2014 – Collie Senior
High School
Main Street Jetty Extension
6 000 000
LandCorp
53 940 000
2010-2014 – Derby District
High School
15 000 000
16-May-11
South Hedland Town Centre
Revitalisation Stage 2 of 2
23-May-11
16-May-11
Hedland Senior HighSchool
Stage 2 Works
3 350 000
23-May-11
2010-2014 – Broome Senior
High School
10 000 000
23-May-11
WA Country Health
Service
Women’s Health Care
Association Inc’s Rural In
Reach program
1 750 700
23-May-11
2010 – 2014 – Hedland Senior
High School – Stage 3
6 000 000
23-May-11
2010-2014 – Pinjarra Senior
High School
7 000 000
30-May-11
Shire of Busselton
Busselton Foreshore
Redevelopment
6 100 891
30-May-11
Eastern Breakwater Precinct
2 247 000
2010-2014 Denmark High
School
7 000 000
30-May-11
Shire of Busselton
Dunsborough Foreshore
Enhancement Project
3 643 000
30-May-11
2 000 000
St John of God Health
Care Inc.
Life Saving Coronary Care
Service for the South West
5 000 000
2010-2014 – Katanning Senior
High School
30-May-11
Commission
Avon Development Unit –
Northam Detention Centre
500 000
2010-2014 – Project
Management
1 000 000
30-May-11
Commission
3 590 000
30-May-11
Shire of Manjimup
1 056 910
20-Jun-11
Living Lakes (Feasibility and
Planning)
1 600 000
16-May-11
23-May-11
23-May-11
23-May-11
943 000
227
Cabinet
Approval
Applicant
Project Title
Approved
Amount $
04-Jul-11
Shire of Northam
SuperTowns Development
Planning Fund – Northam
575 000
04-Jul-11
Commission
Planning Fund – Wheatbelt
363 000
Commission
Planning Fund – South West
Shire of Morawa
Planning Fund – Shire of
Morawa
04-Jul-11
Great Southern
Planning Fund – Great
Southern Development
Commission
04-Jul-11
LandCorp
04-Jul-11
LandCorp
04-Jul-11
04-Jul-11
04-Jul-11
04-Jul-11
04-Jul-11
04-Jul-11
04-Jul-11
228
Shire of Katanning
Cabinet
Approval
Applicant
Project Title
Approved
Amount $
04-Jul-11
Shire of Dandaragan
Dandaragan
595 000
11-Jul-11
Housing for Workers – Non
Government Housing Strategic
Intervention
35 000 000
11-Jul-11
Delivering Affordable Housing
to key workers in the Avon
Valley
3 733 000
25-Jul-11
22-Aug-11
Department of Culture
and the Arts
Regional Simulcast of the
Vienna Philharmonic Orchestra
176 000
12-Sep-11
LandCorp
Infrastructure Works Project
65 000 000
Planning Fund – LandCorp
498 391
12-Sep-11
Horizon Power
Murchison Radio-Astronomy
Observation Power Station –
10 000 000
Planning Fund – LandCorp
for Katanning
598 500
26-Sep-11
Tourism WA
6 132 258
Katanning
Regional Events Program
– Part 1 of 3 – Tourism
Staffing, Marketing and Event
Leveraging Funding
175 000
26-Sep-11
Tourism WA
1 800 000
Planning Fund – Planning
Officers
Regional Events Program –
Part 2 of 3 – Regional Events
Scheme
293 326
26-Sep-11
Tourism WA
Regional Events Program –
Part 3 of 3 – Regional Event
Funding for Larger Events
32 067 742
10-Oct-11
Commission
Support to Regional Groups of
Local Governments 2011-12 –
Gascoyne
200 000
10-Oct-11
200 000
WA Country Health
Service
Services – Stream 1, 2 and 5
Shire of Esperance
Esperance
Shire of Boddington
Boddington
1 567 000
762 000
234 800 000
719 000
399 000
25 000 000
250 000
Cabinet
Approval
Applicant
Project Title
Approved
Amount $
10-Oct-11
Great Southern
Great Southern
200 000
Commission
Kimberley
200 000
Commission
Mid West
200 000
10-Oct-11
Peel Development
Commission
Local Governments 2011-12
– Peel
200 000
10-Oct-11
Pilbara Development
Commission
Local Governments 2011-12
– Pilbara
200 000
10-Oct-11
Commission
South West
180 000
10-Oct-11
Commission
Wheatbelt
Kalgoorlie Indigenous Visitor
Hostel
13-Oct-11
South West Recreational
Fishing Enhancement Pilot
Project
31-Oct-11
Department for
Communities
Regional Community Child
Care Development Fund
14-Nov-11
North West Drug and Alcohol
Support Program
16 400 000
LandCorp
Karratha City of the North
Project
66 773 000
10-Oct-11
10-Oct-11
10-Oct-11
14-Nov-11
21-Nov-11
Newman Sporting Complex
Cabinet
Approval
Applicant
Project Title
21-Nov-11
FORM Contemporary
Craft and Design Inc.
West End Revitalisation
Scheme – Final Phase
05-Dec-11
Department of Water
Regional Water Availability –
Planning and Investigation
05-Dec-11
and Food WA
Regional Economic
Development Water
Opportunities
6 385 000
05-Dec-11
and Food WA
Storm Water Reuse – Regional
Natural Resource Management
2 000 000
05-Dec-11
and Food WA
Carbon Farming – Regional
Natural Resource management
3 195 000
05-Dec-11
and Food WA
Regional Natural Resource
Management Water Efficiency
3 805 000
05-Dec-11
and Food WA
Gascoyne Foodbowl Initiative
25 000 000
05-Dec-11
Shire of Carnarvon
Carnarvon Stage 2 Flood
Mitigation Works
45 000 000
12-Dec-11
Burt Street Heritage Precinct
Restoration Project
3 150 000
19-Dec-11
Tourism WA
Kimberley Science and
Conservation Strategy Tourism
Components – Tourism
3 775 000
1 860 000
19-Dec-11
Department of
Environment and
Conservation
Kimberley Science and
Conservation Strategy Tourism
Components – DEC
3 115 000
9 312 671
30-Jan-12
Improving Water Quality
in Remote Aboriginal
Communities
12 150 000
20-Feb-12
WA Country Health
Service
Remote Indigenous Health
Clinics
22 200 000
20-Feb-12
Water Corporation
Karratha Waste Water
Treatment Plant 2 – Temporary
Package Treatment Unit
300 000
1 250 000
4 855 000
Approved
Amount $
2 645 000
12 820 000
8 013 000
229
Cabinet
Approval
Applicant
Project Title
Approved
Amount $
20-Feb-12
Water Corporation
Fleetwood Searipple Village
Waste Water Treatment Plant
200 000
Applicant
Project Title
19-Mar-12
EON Foundation Inc.
EON Thriving Communities
19-Mar-12
St John Ambulance
(Western Australia) Inc.
Stage 2 – St John Ambulance
Kalbarri Volunteer Sub Centre
19-Mar-12
PortLink Planning Studies
Phase 1
Approved
Amount $
1 643 445
900 000
Services
Regional Work Camp
Enhancement Program and
Roebourne Work Camp
20 000 000
20-Feb-12
Department of Water
Collie Kemerton Integrated
Water Management Strategy
500 000
19-Mar-12
Shire of BroomehillTambellup
Tambellup Independent Living
Seniors’ Accommodation
20-Feb-12
Department of Water
Water for Pilbara Cities –
West Canning Basin
12 500 000
19-Mar-12
Uniting Church Homes
Hillcrest Residential Care
Facility
27-Feb-12
Department of the
Attorney General
Fitzroy Crossing Courthouse
Replacement
19-Mar-12
06-Mar-12
Shire of Shark Bay
100 000
Alzheimer’s Australia
WA Ltd
The New Hawthorn House:
A Visionary Environment for
Best Practice Dementia Care
06-Mar-12
Department of Local
Government
Supporting Local Government
Reform
8 950 000
19-Mar-12
Dryandra Hostel Inc.
Expansion of Dryandra Hostel
– Aged Care Facility
4 475 250
06-Mar-12
Mount Augustus Resort
Development Planning Studies
155 000
19-Mar-12
Drug Arm (WA) Inc.
Geraldton Residential
Rehabilitation Facility
2 000 000
12-Mar-12
Shire of Morawa
Morawa Aged Care Units –
329 518
19-Mar-12
Access Housing
Australia Ltd
West Road Project (Seniors
Housing)
1 948 240
Albany Hospice Inc.
Albany Community Hospice
4 260 000
Shire of Morawa
Morawa Sportsground Facilities
Redevelopment – Mid West
Investment Plan
19-Mar-12
12-Mar-12
850 000
19-Mar-12
WA Country Health
Service
Derby Community Mental
Health Refurbishment
1 180 000
26-Mar-12
Public Sector
Commission
“Implementing Public Sector
Regional Leadership Element
4: Leadership Development”
76 250
26-Mar-12
Public Sector
Commission
3: Public Sector Reform”
80 000
26-Mar-12
Public Sector
Commission
5: Regional Employment”
283 000
26-Mar-12
Public Sector
Commission
1: Strategic Directions”
445 750
26-Mar-12
Public Sector
Commission
2: Integrity and Ethics”
160 000
20-Feb-12
12-Mar-12
12-Mar-12
12-Mar-12
12-Mar-12
19-Mar-12
230
Cabinet
Approval
East Ogilvie Road –
3 900 000
1 200 000
Depot Hill Road River
Crossing Upgrade – Mid West
Investment Plan
639 368
Place Road and Flores Road
Intersection Reconfiguration –
2 815 400
Pilbara Maritime Common
Use Facility
5 000 000
Centacare
Bidi Bidi Early Childhood
Education and Family Support
Centre
Shire of Mingenew
1 029 355
5 000 000
585 000
2 273 000
992 334
Cabinet
Approval
Applicant
Project Title
10-Apr-12
and Workforce
Development
Skills Training Initiative –
Great Southern Institute of
Technology – Albany Campus
Community Services and
Health Science Block
Approved
Amount $
Kimberley Training Institute
– Broome Campus Trades
Workshop Upgrade
10-Apr-12
and Workforce
Development
Kimberley Training Institute
– Derby Campus Extension &
Upgrade of Workshop Facilities
10-Apr-12
and Workforce
Development
Pilbara Institute – South
Hedland & Karratha Campuses
Refurbishment
and Workforce
Development
State Training Providers –
Information & Communication
Technology Capital
Infrastructure
and Workforce
Development
Kimberley Training Institute –
Halls Creek Campus Upgrade
2 800 000
10-Apr-12
and Workforce
Development
– Aboriginal Workforce
Development Centres Pilot
Project
2 000 000
10-Apr-12
and Workforce
Development
Project Management
2 000 000
07-May-12
Country Music Club of
Boyup Brook
Country Music and Arts Centre
for Excellence – Project Plan
10-Apr-12
10-Apr-12
Applicant
Project Title
07-May-12
Great Southern
Community Housing
Association Inc.
Acquisition of Housing Stock
for Affordable Housing- Albany
Community Housing Complex
07-May-12
Clontarf Foundation
Engaging Aboriginal Boys in
Education in West Pilbara
849 970
07-May-12
Halls Creek Community Art,
Craft and Cultural Facility
623 178
08-May-12
Shire of Carnarvon
Carnarvon Fascine
Revitalisation Stage 5
7 000 000
21-May-12
WA Country Health
Service
Esperance Hospital
Redevelopment
(Construction Stage 1)
18 800 000
21-May-12
WA Country Health
Service
Exmouth Multipurpose Service
Redevelopment
21-May-12
WA Country Health
Service
Carnarvon Health Campus
Redevelopment
28-May-12
Shire of Esperance
Esperance Town Centre
Revitalisation Masterplan
28-May-12
Shire of Manjimup
Manjimup’s Agricultural
Expansion
28-May-12
Shire of Dandaragan
Jurien Bay City Centre
Enhancement Project
28-May-12
Shire of Manjimup
Revitalisation of Manjimup’s
Town Centre
5 710 000
28-May-12
Shire of Katanning
Multicultural and Aboriginal
Engagement and
Enhancement Project
255 000
28-May-12
Shire of Boddington
Ranford Water Capacity
1 250 000
28-May-12
Shire of Northam
Avon Health and Emergency
Services Precinct
4 814 550
28-May-12
Margaret River Perimeter
Road and Town Centre
Improvements
1 940 000
5 764 000
and Workforce
Development
10-Apr-12
Cabinet
Approval
10 000 000
6 200 000
15 546 000
5 395 000
600 129
Approved
Amount $
1 882 328
8 075 000
20 837 000
380 000
6 955 000
12 137 850
231
Cabinet
Approval
Applicant
Project Title
28-May-12
Shire of Esperance
Esperance Waterfront Project
– A World Class Foreshore
Development
Shire of Boddington
Economic Development
Implementation in the
Boddington District
Shire of Morawa
Morawa Town Revitalisation
Project
28-May-12
Shire of Morawa
North Midlands Solar Thermal
Power Station Feasibility Study
500 000
28-May-12
Shire of Esperance
Esperance Economic
Development Program
193 350
28-May-12
Shire of Northam
Avon River Revitalisation
and Riverfront Development
(Stage 1)
28-May-12
Small Business
Development Corporation
Regional Buy Local Initiatives
– Small Business Development
Corporation
500 000
28-May-12
Regional Buy Local Initiatives –
Regional Business
500 000
28-May-12
Shire of Collie
Collie CBD Revitalisation
28-May-12
Shire of Katanning
Katanning Town Centre
Commercial and Streetscape
Revitalisation
8 715 000
28-May-12
Surfers Point Precinct Project
3 460 000
11-Jun-12
Peel Development
Commission
Mandurah Ironman 70.3
18-Jun-12
WA Country Health
Service
Initiative
18-Jun-12
Hamilton Precinct Stage 1,
South Hedland
41 000 000
18-Jun-12
Osprey Key Worker Village,
South Hedland
20 500 000
28-May-12
28-May-12
232
Approved
Amount $
12 650 517
Cabinet
Approval
Applicant
Project Title
18-Jun-12
Pelago East Development
Stage 2, Karratha
30 414 000
18-Jun-12
and Workforce
Development
– Agricola College
Redevelopment
20 000 000
2-Jul-12
Department of Indigenous
Affairs
Aboriginal Community
Emergency Response Fund
10 000 000
02-Jul-12
Shire of Yalgoo
Shire of Yalgoo Covered
Sports Facility – Mid West
Investment Plan
8-Dec-12
1 173 298
3 000 000
297 Projects
3 655 435
11 010 000
945 000
4 700 000
Approved
Amount $
285 909
40 000 000
3 689 532 598
ACRONYMS AND ABBREVIATIONS
Act
NRSI
New Regional and Statewide Initiatives
AIC
Assistance for Isolated Children
PATS
ASKAP
Australian Square Kilometre Array Pathfinder
Peel DC
BAC
Baiyungu Aboriginal Corporation
PDC
BAHA
Boarding Away from Home Allowance
PUPP
Pilbara Underground Power Project
CBD
Central Business District
PV
Photovoltaic
CHC
Carnarvon Health Campus
RADS
CHSHA
Country High School Hostels Association
RCSWA
Rural Clinical School of Western Australia
CLGF
RFDS
CRC
RGP
CSIRO
Commonwealth Scientific and Industrial Research Organisation
RGS
Regional Grant Scheme
CUF
Common Use Facility
RIHF
DAFWA
Department of Agriculture and Food WA
RMCP
RDL
RNRM
ED
Emergency Department
SBP
School Breakfast Program
EIS
SJA
St John Ambulance
EKDP
East Kimberley Development Package
SPA
Special Purpose Account
EOI
Expression of Interest
SWDC
FESA
Fire and Emergency Services
SuperTowns
Regional Centres Development Plan
Fund
Royalties for Regions Fund
UWA
GDC
WACHS
GEDC
Goldfields-Esperance Development Commission
WACRN
WA Community Resource Network
GSCD
WAITOC
Western Australian Indigenous Tourism Operators Committee
GROH
Government Regional Officers Housing
WAITTA
WA Information Technology E-Government Category
ICT
Infrastructure Capital Technology
WALGA
Western Australian Local Government Association
KDC
WAPOL
Western Australia Police Service
KMJV
Kariyarra Mugarinya Joint Venture
WARDT
MRO
Murchison Radio-Astronomy Observatory
WASO
West Australia Symphony Orchestra
MWDC
WDC
MWIP
WMH
Wheatbelt Men’s Health
NASH
Ngarluma Aboriginal Sustainable Housing
WWTP
Waste Water Treatment Plan
NGO
Non-Government Organisation
233
ACKNOWLEDGEMENTS
The Department of Regional Development and Lands would like to thank all our partners who have made it possible
for Royalties for Regions to successfully deliver so many projects across the State:

234
Department of Agriculture and Food WA
Department of the Attorney General
Department for Child Protection
Department for Communities
Department of Corrective Services
Department of Culture and the Arts
Department of Environment and Conservation
Department of Health
Department of Indigenous Affairs
Department of Local Government
Department of Mines and Petroleum
Department of Premier and Cabinet
Department of Sport and Recreation
Department of State Development
Department of Training and Workforce Development
Department of Water
Country High School Hostels Authority
Country Local Governments

Fire and Emergency Services
Horizon Power
LandCorp
Perth Theatre Trust
Public Sector Commission
Public Transport Authority
Tourism Western Australia
Verve Energy
WA Police Service
Water Corporation
Western Power
Community Resources Centres
The Western Australian Regional Development Trust
The Regional Development Council
And other funding recipients
CONTACT DETAILS
Regional Development Commissions
Telephone: (08) 9941 7000
Website: www.gdc.wa.gov.au
Telephone: (08) 9173 8400
Website: www.pdc.wa.gov.au
Telephone: (08) 9080 5000
Website: www.gedc.wa.gov.au
Telephone: (08) 9792 2000
Website: www.swdc.wa.gov.au
Telephone: (08) 9842 4888
Website: www.gsdc.wa.gov.au
Telephone: (08) 9168 1044
Website: www.kdc.wa.gov.au
Telephone: (08) 9921 0702
Website: www.mwdc.wa.gov.au
Telephone: (08) 9622 7222
Website: www.wdc.wa.gov.au
Department of Regional Development
and Lands
Regional Investment
Visit the website at: www.rdl.wa.gov.au/royalties
Email us at: [email protected]
Physical Address: Level 2, 140 William Street, Perth WA 6000
Postal Address: PO Box 1143, West Perth WA 6872
Main phone number: (08) 6552 4400
Country calls free call: 1800 735 784
Telephone: (08) 9535 0000
Website: www.peel.wa.gov.au
235
Disclaimer:
The Information contained in this publication is provided in good faith and
believed to be accurate at time of publication. The state shall in no way be
liable for any loss sustained or incurred by anyone relying on the information.
While every effort has been made to vet the contents of this report, it
may contain references to, or images of, people who are now deceased.
The Department of Regional Development and Lands regret any offence
this may cause.
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Image: Esperance Port
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