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Government of Western AustraliaDepartment of Regional Development and Lands
PROGRESS REPORT JULY 2011 – JUNE 2012
Royalties For Regions
Delivering to WA Regional Communities
Front cover image: Northam Skyline Inside front cover image: Northam
Minister’s Message 2
Director General’s Message 3
Introduction 4
Royalties for Regions Act 2009 5
The Department’s Role 5
Royalties For Regions Principles 6
Western Australian Regional Development Trust 7
Royalties For Regions 12 Month Snapshot 8
Royalties For Regions Funding Allocation 2011-12 32
Funding Initiatives 32
Regional Community Services Fund 33
Regional Infrastructure and Headworks Fund 55
Country Local Government Fund 74
General Initiatives 82
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
CONTENTSAppendices 146
Appendix 1: Exploration Incentive Scheme 148
Appendix 2: Regional Natural Resource Management 151
Appendix 3: Mid West Investment Plan 151
Appendix 4: Regional Airports Development Scheme 152
Appendix 5: Recreational Boating Facilities Scheme 156
Appendix 6: Regional Grants Scheme 159
Appendix 7: Pilbara Cities Initiatives 186
Appendix 8: Pilbara Water Opportunities Projects 187
Appendix 9: Country Local Government Fund – Individual Local Governments 188
Appendix 10: Country Local Government Fund – Regional Groupings 220
Appendix 11: Grants Register 2008-12 222
Acronyms and Abbreviations 233
Acknowledgements 234
Contact Details 235
Explanatory notesThis report provides details of funds spent in 2011-12 and projects approved in 2011-12 with funds to be disbursed in 2012-13.
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MINISTER’S MESSAGERoyalties 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.
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
Image: Hon Brendon Grylls
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DIRECTOR GENERAL’S MESSAGEThe 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 Department of Regional Development and Lands
Image: Paul Rosair
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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.
INTRODUCTIONThe 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.
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Royalties for Regions Act 2009
The Royalties for Regions Act 2009 (Act) was proclaimed on 27 March 2010 and provides for the establishment and operation of the Fund.
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.
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.
The Department’s Role
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.
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).
Left image: Boat Harbour Development Lookout, AugustaRight image: Staff assisting local community members
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Royalties For Regions
PRINCIPLESThe 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.
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Western Australian Regional Development Trust
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
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
From left to right: Peter Rundle Trust Member, Sue Middleton Deputy Chair, Tim Shanahan Trust Member, Andrew Murray Chair, Paul Rosair Trust Member
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Royalties for Regions
12 MONTH SNAPSHOTJULY 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
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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.
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.
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.
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.
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.
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).
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 $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.
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Royalties for Regions
12 MONTH SNAPSHOTAUGUST 2011
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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
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)
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Royalties for Regions
12 MONTH SNAPSHOTSEPTEMBER 2011
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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)
$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
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Royalties for Regions
12 MONTH SNAPSHOTOCTOBER 2011
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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
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Top image: Augusta Blackwood RiverBottom image: Girls with books at local library (Source: Shire of Augusta-Margaret River)
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
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Royalties for Regions
12 MONTH SNAPSHOTNOVEMBER 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-KarrathaBottom image: Lake Towerrinning
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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.
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
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.
Image: Coral Bay Seasonal Workers Accomodation
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Royalties for Regions
12 MONTH SNAPSHOTDECEMBER 2011
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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
$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 12.82 million
Regional Economic Development – Water Opportunities 6.39 million
Gascoyne Food Bowl Initiative 25 million
Carnarvon Stage 2 Flood Mitigation Works 20 million
Regional Natural Resource Management 14 million
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.
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.
Image: Carnarvon Boat Ramp
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Royalties for Regions
12 MONTH SNAPSHOTJANUARY 2012
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30th Improving Water Quality in Remote Aboriginal Communities
Image: Telecommunications Tower, Yalgoo
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
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Royalties for Regions
12 MONTH SNAPSHOTFEBRUARY 2012
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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
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.
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.
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.
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Royalties for Regions
12 MONTH SNAPSHOTMARCH 2012
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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
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 purpose-built 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
Royalties for Regions
12 MONTH SNAPSHOTAPRIL 2012
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10th 2011-12 Budget Allocated Funds – Skills Training Initiative
Image: Skills Training
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
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Royalties for Regions
12 MONTH SNAPSHOTMAY 2012
28
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
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.
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.
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 $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.
$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.
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 an allocation of $100 000 to support the 2012 Cinefest Oz event in Busselton through the Regional Events Program.
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.
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Royalties for Regions
12 MONTH SNAPSHOTJUNE 2012
30
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
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.
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.
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’.
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Royalties for Regions
FUNDING ALLOCATION 2011-12 Total $1 205.1 million
Regional Community Services Fund$245.5 million
Country Local Government Fund$96.1 million
Regional Infrastructureand Headworks Fund
$850.8 million
New Regional andStatewide Initiatives
$12.7 million
(Source: Outlines the three funds and the new state-wide initiatives as per 2012-13 Budget papers)
Funding Initiatives
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
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.
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Regional Community Services Fund
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)
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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.
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).
Disbursement Amount 2011-12: $45.13 million
Funded Agent: Department of Regional Development and Lands
Image: Albert Kauffman (Source: Ministerial Media Statements: Country pensioners benefit from Fuel Card: 24 April 2012)
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.
Mr Albert Kauffman was presented with his commemorative card at an event in Geraldton by Minister Grylls.
“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.
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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.
Disbursement Amount 2011-12: $1.76 million
Funded Agent: Department of Education
Community Resource Centres
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.
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.
Image: Mathew Thompson and Amy Watkinson – Boyup Brook CRC Trainees
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Warmun
Wyndham
Kununurra
Kundat Djaru
Billiluna
Balgo
Yakanarra
Noonkanbah
Nullagine
Marble Bar
Roebourne
Cocos (K) Islands
ExmouthOnslow
Gascoyne Junction
Burringurrah
Meekatharra
Cue
Leinster
LeonoraLaverton
CoolgardieKambalda
Norseman
Hopetoun
Bremer Bay
WellsteadFrankland River
Tjuntjuntjara
Irrunytju
Shark Bay
Kalbarri
Mullewa
MingenewMorawa
Perenjori Dalwallinu
KalannieCoorowJurien Bay
Moora
Leeman
Dongara
LancelinGingin
Wongan Hills
Beacon
KoordaBencubbin
MukinbudinNungarin
Wyalkatchem
DowerinGoomalling
ToodyayWundowiePerth York
Beverley
Brookton CorriginKondinin
KulinLake Grace
PingrupOngerup
WickepinWaginKatanning
Gnowangerup
PingellyWandering
WilliamsWest Arthur
Kojonup
Tambellup
Southern CrossWestonia
CunderdinKellerberin
Quairading
MerredinBruce Rock
Narembeen
Hyden
Newdegate
Ravensthorpe
Jerramungup
Serpentine/Jarrahdale
WaroonaYarloop
PinjarraBoddington
Harvey
Donnybrook
Augusta
Denmark
Mount Barker
Walpole
Northcliffe
Pemberton
Bridgetown
GreenbushesBoyup Brook
Nannup
Djarindjin
Bidyadanga
Jarlmadangah Burru Looma
Mowanjum
Broome
Western Australian
CommunityResourcesNetwork
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.
“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.
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.
Disbursement Amount 2011-12: $12.11 million
Funded Agent: Department of Regional Development and Lands
Image: Western Australian Community Resources Network Map
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Performing Arts Companies tours to the Regions Boost: Regional Simulcast of the Vienna Philharmonic Orchestra
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.
Disbursement Amount 2011-12: $0.25 million
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
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 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.
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.
Disbursement Amount 2011-12: $0.23 million
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.
Disbursement Amount 2011-12: $0.2 million
Funded Agent: Department of Education
Better Beginnings Program – Early Literacy
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.
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.
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.
Disbursement Amount 2011-12: $0.68 million
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.)
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Responsible Parenting Services in Regional Western Australia
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.
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.
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.
Disbursement Amount 2011-12: $6.95 million
Funded Agent: Department of Child Protection
Rangelands Reform Program
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.
Under the program it is proposed to:
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.
Disbursement Amount 2011-12: $0.54 million
Funded Agent: Department of Regional Development and Lands
Image: Health Worker at Busselton Health Campus
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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 2.3 million
6 Sustainable Working Relations with Indigenous Communities
3 million
80 millionDisbursement Amount 2011-12: $19.94 million
Funded Agent: Department of Mines and PetroleumImage: School buses on the daily run to Babakin Primary School (Source: Public Transport Authority of Western Australia)
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Public Sector Regional Leadership
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.
Disbursement Amount 2011-12: $0.23 million
Funded Agent: Public Sector Commission
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 nature-based 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.
Disbursement Amount 2011-12: $0.37 million
Funded Agent: Department of Environment and Conservation
Disbursement Amount 2011-12: $0.83 million
Funded Agent: Tourism Western Australia
South West Recreational Fishing Enhancement Pilot Project
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.
Disbursement Amount 2011-12: $0.2 million
Funded Agent: Department of Fisheries
Regional Events Program
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.
Disbursement Amount 2011-12: $4.01 million
Funded Agent: Tourism Western Australia
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Regional Community Services Fund
Regional Events Program – $20 130 000
Event Funding Years
Clipper Yacht Race 2011/12
Wyndham 125th Anniversary 2011/12
Cinefest Oz 2011/12; 2012/13
Boulder Racing Round 2011/12
Shinju Matsuri 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
Gamex Fishing Tournament 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) 2012/13; 2013/14; 2014/15
North West Festival 2012/13; 2013/14; 2014/15
Regional Events Scheme – Events under $50 000. Funding of $450 000 annually
Event 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
Event Round
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
HMAS Sydney II 70th Anniversary Commemorative Service 2011-12
Saint Barbara’s Festival 2011-12
Manjimup Cherry Harmony Festival 2011-12
Fireball World Sailing Championships 2011-12
Mt Barker Grapes and Gallops 2011-12
Yallingup Surfilm Festival 2011-12
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
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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
South West Craft Beer Festival 2012 Extraordinary
Champbikx Probikx National Series Rounds 3 & 4 2012 Extraordinary
WA Circus Festival 2012 Extraordinary
Pingrup Races 2012 Extraordinary
Hyden 450 2012 Extraordinary
York Antique and Collectors Fair 2012 Extraordinary
Valley View Vintage and Military Weekend 2012 Extraordinary
Nguyuru Waaringarrem Halls Creek Music Festival 2012 Extraordinary
Shark Bay Annual Fishing Fiesta 2012 Extraordinary
3 Waters Marathon 2012 Extraordinary
Pinjarra Festival 2012 Extraordinary
Whale Song Augusta 2012 Extraordinary
Truffle Kerfuffle- Southern Forests Food Festival 2012 Extraordinary
Event Round
To the Moon and Back Festival 2012 Extraordinary
AFL Masters WA – Broome Carnival 2012 Extraordinary
Derby Boab Festival 2012 Extraordinary
Morawa Art Show and Exhibition 2012 Extraordinary
Ravensthorpe Wildflower Show 2012 Extraordinary
Hidden Treasures Great Southern Bloom Festival 2012 Extraordinary
Esperance Tennis Pro Tour 2012 Extraordinary
Dardanup Bull and Barrel Festival 2012 Extraordinary
Monaro Nationals 2012 Extraordinary
Bunbury Dolphin City Festival 2012 Extraordinary
Blues at Bridgetown 2012 Extraordinary
Moora Cup Races 2012 Extraordinary
Beverley Harvest 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
Regional Events Scheme continued
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Event Round
Red Earth Arts Festival 2012-13
Cue Outback Triathlon 2012-13
The Dwellingup 100 Mountain Bike Classic 2012-13
Meeka’s Outback Festival 2012-13
The Funtabulous Bunbury Kidsfest 2012-13
Southern Art and Craft Trail 2012-13
Geraldton Greenough Sunshine Festival 2012-13
Mingenew Rodeo 2012-13
Kickstarters Gascoyne Dash 2012-13
British Auto Classic 2012 2012-13
WA PGA Championship 2012-13
Indian Ocean Festival 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
Event Round
Hyden 450 2012-13
Bunnura 2012-13
Avon Valley Vintage Festival 2012-13
Quit Forest Rally 2012-13
Karri Valley Triathlon 2012-13
All Australian Car Day X 2012-13
Busselton Festival of Triathlon 2012-13
Ningaloo Whaleshark Festival 2012-13
Pinjarra Festival 2012-13
Leonora Golden Gift 2012-13
Truffle Kerfuffle 2012-13
Goldfields Kids Fest 2012-13
Regional Events Scheme continued
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Regional Health Programs
Patient Assisted Travel Scheme (PATS)
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.
Disbursement Amount 2011-12: $8.82 million
Funded Agent: Department of Health
Royal Flying Doctor Service (RFDS)
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.
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.
Disbursement Amount 2011-12: $3.86 million
Funded Agent: Department of Health
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.
Disbursement Amount 2011-12: $1.5 million
Funded Agent: Department of Health
Image: PATS provides support to numerous regional residents each year
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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.
Disbursement Amount 2011-12: $6.61 million
Funded Agent: Department of Health
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.
Disbursement Amount 2011-12: $0.95 million
Funded Agent: Department of Agriculture and Food WA
Image: St Johns Ambulance Service
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Aboriginal Participation
Regional Youth Justice Strategy – Kimberley and Pilbara 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.
Disbursement Amount 2011-12: $12.95 million
Funded Agent: Department of Corrective Services
Clontarf Foundation
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.
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.
Disbursement Amount 2011-12: $0.66 million
Funded Agent: Department of Education
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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.
Disbursement Amount 2011-12: $0.33 million
Funded Agent: Tourism Western Australia
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.
Disbursement Amount 2011-12: $1.42 million
Funded Agent: Drug and Alcohol Office
Improving Water Quality in Remote Aboriginal Communities
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.
Disbursement Amount 2011-12: $5.7 million
Funded Agent: Department of HousingImage: Port Hedland Water Treatment Plant
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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.
Disbursement Amount 2011-12: $1.25 million
Funded Agent: Department of Housing
Remote Indigenous Health Clinics
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.
Disbursement Amount 2011-12: $2 million
Funded Agent: Department of Health, WA Country Health Service
Top image: Indigenous Visitor Hostel – KalgoorlieBottom image: Aboriginal Health Workers
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Regional Strategic Projects
Regional Grants Scheme – Contestable Grants
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 $
Gascoyne Development Commission 2.46 million
Great Southern Development Commission 0.92 million
Kimberley Development Commission 1.51 million
Mid West Development Commission 1.49 million
Peel Development Commission 0.5 million
Pilbara Development Commission 2 million
South West Development Commission 1.16 million
Wheatbelt Development Commission 1.44 million
“Drift” Feature Film
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.
By assisting with the production of this film financially it is hoped:
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.
Disbursement Amount 2011-12: $0.75 million
Funded Agent: South West Development Commission
Women’s Health Care Association
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-to-one 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.
Disbursement Amount 2011-12: $0.64 million
Funded Agent: Department of Health
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Funding for the Continuation of Occasional Child Care Services in Regional Western Australia
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.
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.
Disbursement Amount 2011-12: $0.28 million
Funded Agent: Department for Communities
Regional Community Child Care Development Fund
Funding is provided to:
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 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.
Disbursement Amount 2011-12: $0.64 million
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.
Disbursement Amount 2011-12: $0.5 million
Funded Agent: Department of Regional Development and Lands
Image: Central Playgroup, Goldfields-Esperance
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Life Saving Coronary Care Service for the South West Health Campus – Bunbury
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 project will involve:
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.
Disbursement Amount 2011-12: $5 million
Funded Agent: Department of Regional Development and Lands
Jarrah Glen Lifestyle Village
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.
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.
Disbursement Amount 2011-12: $1.06 million
Funded Agent: Department of Regional Development and Lands
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.
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Action Agenda Funding Scheme
Aged and Community Health 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 1 441 800
The New Hawthorn House: A visionary environment for best practice dementia care
992 334
West Road Project – Seniors Housing, 13 West Road, Capel 1 948 240
St John Ambulance Kalbarri Volunteer Sub Centre – Stage 2
900 000
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
EON Thriving Communities 1 643 445
Total 24 600 424
Education Projects 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
600 000
Total 3 152 980
Housing and Services Projects 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 849 970
Total 8 462 298
Social and Environmental Amenity Projects Approved Amount $
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
Beresford Foreshore Coastal Projection and Enhancement 4 325 000
Burt Street Heritage Precinct Restoration 1 800 000
Total 8 148 307
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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 21 542 118
Employment, Infrastructure and Skills Approved Amount $
WA Location Information Strategy 729 000
Kimberley Land Council Purpose Built Office Facility 3 930 000
Total 4 659 000
Total action agenda funding approved 2011-12 to 2014 -15 75 224 127
Disbursement Amount 2011-12: $23.3 million
Funded Agent: Department of Regional Development and Lands
Image: Murray Leisure Centre
Action Agenda Funding Scheme continued
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Regional Infrastructure and Headworks Fund
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.
Disbursement Amount 2011-12: $5 million
Funded Agent: Department of Health
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Pilbara Health Partnership
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.
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.
Disbursement Amount 2011-12: $5.08 million
Funded Agent: Department of Health
Pilbara Cities Development Office
$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:
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
Funded Agent: Department of Regional Development and Lands
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
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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.
Disbursement Amount 2011-12: $0.2 million
Funded Agent: Department of Regional Development and Lands
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.
Disbursement Amount 2011-12: $10.61 million
Funded Agent: Department of Planning, Department of Regional Development and Lands
Image: Roebourne Housing Scheme
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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.
Disbursement Amount 2011-12: $11.93 million
Funded Agent: Department of Regional Development and Lands
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.
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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Ord-East Kimberley Expansion Project (Operating)
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.
Disbursement Amount 2011-12: $4 million
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.
Kimberley Revitalisation
Ord-East Kimberley Expansion Project (Asset Investment)
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.
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.
Disbursement Amount 2011-12: $14.7 million
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.
Disbursement Amount 2011-12: $2 million
Funded Agent: Department of Transport
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.
Disbursement Amount 2011-12: $4.96 million
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.
Disbursement Amount 2011-12: $0.3 million
Funded Agent: Department of the Attorney General
Image: Wall of China – Kimberley
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Gascoyne Revitalisation 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.
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 $
Carnarvon Fascine Redevelopment Planning 0.78 million
Carnarvon Library and Art Centre 1.86 million
Carnarvon Police and Justice Complex 9.5 million
Exmouth Multipurpose Service Redevelopment 8.08 million
Tantabiddi Boat Ramp Upgrade 2.2 million
Carnarvon Health Campus Redevelopment 20.83 million
Carnarvon Recreational Boat Ramp 3 million
Gascoyne Development Plan – Stage 2
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.
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.
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:
Approved Amount 2011-12 $
Exmouth CBD Revitalisation and Foreshore Planning – Stage 1 0.68 million
Gascoyne Junction Town Centre and Tourism Facilities 3 million
Shark Bay Community Sport and Recreation Centre 3.9 million
Carnarvon Fascine Foreshore Revitalisation Phase 1: Robinson Street and Surrounds
8 million
Carnarvon Fascine Revitalisation – Stage 5 7 million
Carnarvon Stage 2 Flood Mitigation Works 25 million
HMAS Sydney Memorial Wall 0.1 million
Mt Augustus Resort Development Planning Studies 0.16 million
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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.
Disbursement Amount 2011-12: $0.47 million
Funded Agent: Department of Regional Development and Lands
Other Gascoyne Projects funded under Royalties for Regions Fund, but not the Gascoyne Development Plan, include:
Approved Amount 2011-12 $
Gascoyne Irrigation Pipeline 7.57 million
Carnarvon Stage 2 Flood Mitigation Works 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.
Disbursement Amount 2011-12: $0.53 million
Funded Agent: Department of Regional Development and Lands
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.
Disbursement Amount 2011-12: $1.5 million
Funded Agent: Department of Regional Development and Lands
Shark Bay Community Sport and Recreation Centre
$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.
Disbursement Amount 2011-12: $3.3 million
Funded Agent: Department of Regional Development and Lands
Top image: Carnarvon Yacht Club Bottom image: Denham Jetty, Shark Bay
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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.
Disbursement Amount 2011-12: $7.8 million
Funded Agent: Department of Regional Development and Lands
Carnarvon Stage 2 Flood Mitigation Works
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.
Disbursement Amount 2011-12: $22.5 million
Funded Agent: Department of Regional Development and Lands
HMAS Sydney Memorial Wall
$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.
Disbursement Amount 2011-12: $0.1 million
Funded Agent: Department of Regional Development and Lands
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.
Disbursement Amount 2011-12: $0.16 million
Funded Agent: Department of Regional Development and Lands
Carnarvon Fascine Redevelopment Planning
$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.
Disbursement Amount 2011-12: $0.47 million
Funded Agent: Department of Regional Development and Lands
Image: Mount Augustus – Gascoyne
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Tantabiddi Boat Ramp Upgrade
$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.
Disbursement Amount 2011-12: $2.2 million
Funded Agent: Department of Regional Development and Lands
Carnarvon Library and Art Centre
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.
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.
Disbursement Amount 2011-12: $1.16 million
Funded Agent: Department of Regional Development and Lands
Carnarvon Police and Justice Complex
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.
Disbursement Amount 2011-12: $4.05 million
Funded Agent: Department of the Attorney General
Exmouth Multipurpose Service Redevelopment
$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.
Disbursement Amount 2011-12: $0.1 million
Funded Agent: Department of Regional Development and Lands
Image: Tantabiddi Boat Ramp
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Carnarvon Health Campus Redevelopment
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.
Disbursement Amount 2011-12: $0.5 million
Funded Agent: Department of Health, WA Country Health Service
Carnarvon Recreational Boat Ramp
$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.
Disbursement Amount 2011-12: $1.09 million
Funded Agent: Department of Transport
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.
Disbursement Amount 2011-12: $16.58 million
Funded Agent: Department of Regional Development and Lands
Gascoyne Irrigation Pipeline
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.
Disbursement Amount 2011-12: $4.66 million
Funded Agent: Department of Water
Image: Gascoyne Pipeline
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Mid West Revitalisation
Mid West Investment Plan
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.
Disbursement Amount 2011-12: $0.5 million
Funded Agent: Department of Regional Development and Lands
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.
Disbursement Amount 2011-12: $2.5 million
Funded Agent: Horizon Power
East Ogilvie Road
$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.
Disbursement Amount 2011-12: $0.4 million
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.
Disbursement Amount 2011-12: $0.64 million
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.
Disbursement Amount 2011-12: $0.85 million
Funded Agent: Shire of Morawa
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Morawa Aged Care Units
$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.
Disbursement Amount 2011-12: $0.33 million
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.
Disbursement Amount 2011-12: $2.81 million
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).
Disbursement Amount 2011-12: $2.50 million
Funded Agent: Verve
Southern Inland Health Initiative
District Medical Workforce Investment Program
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.
Disbursement Amount 2011-12: $9.78 million
Funded Agent: Department of Health
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.
Disbursement Amount 2011-12: $5.16 million
Funded Agent: Department of Health
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.
Disbursement Amount 2011-12: $3.44 million
Funded Agent: Department of Health
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Country Local Government Fund
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:
Local GovernmentsAn amount of $50 million was provided to individual country local governments towards the cost of implementing their forward capital works plans.
For details of CLGF local government individual projects funded in 2011-12 see the tables on pages 75 and 76.
Disbursement Amount 2011-12: $46.42 million
Regional GroupsA 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.
Disbursement Amount 2011-12: $33.1 million
For details of CLGF regional groupings projects funded in 2011-12 see the tables on pages 79 to 81.
Support to Regional Groupings of Local GovernmentsThe 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.
Disbursement Amount 2011-12: $1.88 million
Department of Local GovernmentThe 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.
Disbursement Amount 2011-12: $5.74 million
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Country Local Government Individual Allocation Approved
CLGF Funding Round Local Government Agreement Date Approved Amount $
2011-12 Augusta-Margaret River 13-Feb-12 622 479
2010-11 Boddington 05-Oct-11 306 498
2011-12 Boyup Brook 28-Mar-12 321 085
2010-11 Bridgetown-Greenbushes 09-Jan-12 641 214
2011-12 Bridgetown-Greenbushes 17-Apr-12 563 660
2011-12 Brookton 28-Feb-12 302 533
2010-11 Broome 22-Aug-11 1 002 877
2010-11 Broomehill-Tambellup 15-Jul-11 426 470
2011-12 Broomehill-Tambellup 18-May-12 374 889
2010-11 Bruce Rock 26-Aug-11 477 511
2011-12 Bruce Rock 18-Jun-12 419 757
2011-12 Bunbury 17-Apr-12 659 040
2011-12 Busselton 28-Feb-12 700 038
2011-12 Capel 23-Feb-12 645 006
2011-12 Carnamah 27-Feb-12 331 493
2010-11 Carnarvon 05-Sep-11 1 067 783
2011-12 Carnarvon 03-May-12 938 636
2011-12 Chapman Valley 28-Feb-12 297 536
2011-12 Chittering 28-Mar-12 466 115
2011-12 Collie 20-Feb-12 741 047
2011-12 Coorow 30-Mar-12 353 642
2010-11 Corrigin 09-Sep-11 428 425
2011-12 Corrigin 18-May-12 376 608
2011-12 Cranbrook 02-Sep-11 381 565
2011-12 Cuballing 26-Jun-12 317 206
2011-12 Cue 28-Jun-12 358 405
2011-12 Cunderdin 04-Apr-12 345 656
2010-11 Dalwallinu 10-Apr-12 505 926
2011-12 Dalwallinu 20-Jun-12 444 735
CLGF Funding Round Local Government Agreement Date Approved Amount $
2011-12 Dandaragan 01-Mar-12 454 628
2010-11 Dardanup 07-Nov-11 705 900
2010-11 Denmark 07-Oct-11 678 797
2011-12 Denmark 17-Apr-12 596 697
2011-12 Derby-West Kimberley 08-May-12 1 152 367
2010-11 Donnybrook-Balingup 01-Aug-11 736 148
2011-12 Donnybrook-Balingup 23-Jan-12 647 112
2010-11 Dowerin 06-Jul-11 389 948
2011-12 Dowerin 30-Mar-12 342 785
2010-11 Dumbleyung 16-Mar-12 400 623
2011-12 Dumbleyung 18-Jun-12 352 168
2011-12 Dundas 18-May-12 373 362
2011-12 East Pilbara 20-Mar-12 1 036 663
2011-12 Exmouth 03-May-12 399 570
2011-12 Gingin 27-Mar-12 602 022
2011-12 Gnowangerup 11-May-12 332 761
2011-12 Goomalling 23-Mar-12 294 149
2010-11 Greater Geraldton 18-Oct-11 1 072 315
2011-12 Greater Geraldton 18-May-12 1 260 546
2010-11 Halls Creek 11-Jul-11 962 009
2011-12 Halls Creek 29-May-12 845 655
2011-12 Harvey 10-Apr-12 717 500
2011-12 Jerramungup 03-Jan-12 324 822
2010-11 Kalgoorlie-Boulder 13-Jun-12 881 167
2011-12 Katanning 20-Mar-12 601 437
2010-11 Kellerberrin 23-Feb-12 434 045
2011-12 Kellerberrin 02-Apr-12 381 548
2010-11 Kent 14-Sep-11 369 711
2011-12 Kent 03-May-12 324 995
2011-12 Kojonup 26-Apr-12 346 59875
CLGF Funding Round Local Government Agreement Date Approved Amount $
2011-12 Koorda 17-Apr-12 399 532
2011-12 Kulin 18-May-12 360 360
2010-11 Lake Grace 16-Mar-12 473 015
2011-12 Lake Grace 29-Jun-12 415 804
2010-11 Mandurah 27-Jul-11 865 551
2011-12 Manjimup 30-Mar-12 837 060
2011-12 Meekatharra 11-May-12 521 579
2010-11 Merredin 29-Mar-12 609 220
2011-12 Merredin 26-Apr-12 535 536
2010-11 Mingenew 10-Aug-11 322 874
2011-12 Moora 20-Jun-12 367 037
2011-12 Morawa 28-May-12 358 578
2010-11 Mount Magnet 20-Sep-11 452 631
2011-12 Mount Magnet 08-May-12 397 885
2011-12 Mount Marshall 17-Feb-12 427 212
2010-11 Mount Marshall 17-Feb-12 485 992
2010-11 Mukinbudin 12-Apr-12 412 208
2011-12 Murchison 04-May-12 505 851
2011-12 Murray 19-Jun-12 733 191
2010-11 Nannup 07-Oct-11 381 625
2011-12 Nannup 18-Apr-12 335 468
2010-11 Narembeen 07-Sep-11 451 955
2011-12 Narembeen 27-Apr-12 397 291
2011-12 Narrogin Shire 13-Feb-12 314 295
2010-11 Northampton 23-Sep-11 519 465
2011-12 Northampton 10-Apr-12 456 637
2010-11 Nungarin 14-Oct-11 370 064
2011-12 Perenjori 13-Jun-12 377 771
2011-12 Pingelly 28-Feb-12 321 530
2010-11 Port Hedland 09-Nov-11 918 883
CLGF Funding Round Local Government Agreement Date Approved Amount $
2011-12 Quairading 11-May-12 364 739
2010-11 Ravensthorpe 11-May-12 410 297
2011-12 Roebourne 20-Apr-12 870 116
2011-12 Sandstone 13-Jun-12 426 445
2010-11 Serpentine-Jarrahdale 21-Sep-11 857 650
2011-12 Serpentine-Jarrahdale 20-Jun-12 753 918
2010-11 Shark Bay 29-Mar-12 430 397
2010-11 Tammin 28-Jun-12 356 698
2010-11 Three Springs 23-Mar-12 355 996
2011-12 Three Springs 28-May-12 312 939
2010-11 Toodyay 18-Jul-11 635 236
2011-12 Toodyay 28-May-12 558 405
2010-11 Upper Gascoyne 13-Feb-12 587 361
2010-11 Victoria Plains 03-Oct-11 338 814
2011-12 Victoria Plains 26-Mar-12 297 834
2011-12 Wagin 27-Mar-12 346 906
2011-12 Waroona 03-Apr-12 466 475
2010-11 West Arthur 16-Sep-11 346 337
2011-12 West Arthur 03-Apr-12 304 448
2011-12 Westonia 27-Apr-12 328 212
2011-12 Wickepin 11-May-12 348 868
2011-12 Williams 20-Mar-12 260 104
2010-11 Wiluna 03-Oct-11 474 848
2011-12 Woodanilling 10-Jan-12 292 979
2011-12 Wyalkatchem 21-Dec-11 343 381
2010-11 Yalgoo 08-May-12 479 522
2010-11 Yilgarn 28-Nov-11 446 346
2011-12 Yilgarn 31-May-12 392 361
2010-11 York 23-Jan-12 514 604
2011-12 York 19-Apr-12 452 363
For list of all projects approved please see Appendix 97676
Country Local Government Grouping Projects Approved 2011-12
CLGF Funding Round Project Title Project Description Agreement Date Lead Authority Approved Amount $
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 46 000
2010-11 Archives and Records Management and Storage Facility
Development of a regional archives and records management storage facility.
12-Dec-11 Kalgoorlie-Boulder
1 000 000
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 multi-purpose 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 Bridgetown-Greenbushes
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 719 807
2011-12 Capes Regional Tourism Foreshore Precincts
Revitalisation of major waterfront tourism infrastructure in the Capes region. 25-Jun-12 Augusta-Margaret River
1 322 510
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 Community Resource Centre 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
77
CLGF Funding Round Project Title Project Description Agreement Date Lead Authority Approved Amount $
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 Donnybrook-Balingup
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 Community Resource Centre
Headworks associated with the construction of the Quairading Community Resource Centre.
06-Jun-11 Quairading 200 000
Country Local Government Grouping Projects Approved 2011-12
7878
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
2 344 449
2010-11 Jarrah Glen Lifestyle Village 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
Country Local Government Grouping Projects Approved 2011-12
79
CLGF Funding Round Project Title Project Description Agreement Date Lead Authority Approved Amount $
2010-11 Regional Archive Repository To develop a shared archive storage facility to house records of VROC member councils.
11-Jul-11 Broomehill-Tambellup
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 Broomehill-Tambellup
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 374 960
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 1 348 000
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
8080
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.
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.
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
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.
Disbursement Amount 2011-12: $4.99 million
Funded Agency: Department of Training and Workforce Development
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.
Disbursement Amount 2011-12: $20 million
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.
Disbursement Amount 2011-12: $3 million
Funded Agent: Department of Corrective Services
8282
PortLink Inland Freight Corridor 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.
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.
Disbursement Amount 2011-12: $0.2 million
Funded Agent: Department of Transport
Regional Health Infrastructure
Kalgoorlie Hospital
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.
Disbursement Amount 2011-12: $9.1 million
Funded Agent: Department of Health, WA Country Health Service
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.
Disbursement Amount 2011-12: $20.3 million
Funded Agent: Department of Health, WA Country Health Service
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.
Disbursement Amount 2011-12: $0.4 million
Funded Agent: Department of Health, WA Country Health Service
83
Busselton Health Campus
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.
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.
Disbursement Amount 2011-12: $5.3 million
Funded Agent: Department of Health
Water and Natural Resource Management Initiatives
Regional Water Availability and Investigation
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.
Disbursement Amount 2011-12: $0.87 million
Funded Agent: Department of Water
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.
Disbursement Amount 2011-12: $1.06 million
Funded Agent: Department of Agriculture and Food WAImage: Busselton Health Campus
8484
Regional Natural Resource Management (RNRM)
Total funding of $14 million has been made available to meet the costs of RNRM Projects.
$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.
Disbursement Amount 2011-12: $2.17 million
Funded Agent: Department of Agriculture and Food WA
Gascoyne Food Bowl Initiative
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.
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.
Disbursement Amount 2011-12: $1.16 million
Funded Agent: Department of Agriculture and Food WA
Disbursement Amount 2011-12: $20 million
Funded Agent: Department of Regional Development and Lands
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.
Disbursement Amount 2011-12: $1.66 million
Funded Agent: Department of Agriculture and Food WA
Image: Drakesbrook Weir
85
Regional Centres Development Plan (SuperTowns)
SuperTowns Development Planning Fund
$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.
Disbursement Amount 2011-12: $85.5 million
Funded Agent: Department of Regional Development and Lands
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.
Disbursement Amount 2011-12: $7.8 million
Funded Agent: Department of Commerce
Community Emergency Communications
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.
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
8686
Community Safety Network
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.
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.
Disbursement Amount 2011-12: $34.65 million
Funded Agent: WA Police, Fire and Emergency Services Authority, Department of Corrective Services
Housing for Workers – Government Regional Officers’ Housing
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.
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.
Disbursement Amount 2011-12: $27.45 million
Funded Agent: Department of Housing
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.
Disbursement Amount 2011-12: $35 million
Funded Agent: Department of Housing
Image: Housing for Workers – Pelago
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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.
Disbursement Amount 2011-12: $3.1 million
Funded Agent: Department of Housing
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.
Disbursement Amount 2011-12: $91.91 million
Funded Agent: Department of Housing
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.
Disbursement Amount 2011-12: $2.6 million
Funded Agent: Department of Transport
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.
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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.
Disbursement Amount 2011-12: $6.38 million
Funded Agent: Department of Transport
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.
Disbursement Amount 2011-12: $5 million
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.
Disbursement Amount 2011-12: $1.7 million
Funded Agent: Department of Regional Development and Lands, Department of State Development
Image: Windjana Gorge – Kimberley
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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.
Disbursement Amount 2011-12: $0.3 million
Funded Agent: Department of Regional Development and Lands
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.
Disbursement Amount 2011-12: $3.4 million
Funded Agent: Wheatbelt Development Commission
Image: Lake Towerrinning Jetty
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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.
Disbursement Amount 2011-12: $15.1 million
Funded Agency: Department of Education
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
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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.
Disbursement Amount 2011-12: $19.4 million
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.
Disbursement Amount 2011-12: $0.5 million
Funded Agent: Department of Water
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.
Disbursement Amount 2011-12: $3.15 million
Funded Agent: Department of Regional Development and Lands
Image: Esperance Residential College
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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:
Augusta Boat Harbour
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.
Disbursement Amount 2011-12: $5 million
Funded Agent: Department of Transport
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.
Disbursement Amount 2011-12: $0.12 million
Funded Agent: WA Country Health Service
Image: Augusta Boat Harbour
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Country Local Government Fund $5 442 065Administration of Country Local Government Fund $17 850Capacity Building – Regional Governance Services and Asset Management Tools
$148 347
Local Infrastructure Asset Renewal and New Assets $3 912 450Regional Groupings of Local Governments $1 332 534Support to Regional Groups of Local Governments 2011-12 – Gascoyne $30 583Supporting Local Government Reform $301
Regional Community Services Fund $6 708 160Ambulance Services in Country Western Australia $143 816Better Beginnings Program $12 815Boarding Away From Home $16 524Community Resource Centres $165 693Country Age Pension Fuel Card $449 844Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
$21 667
Exploration Incentive Scheme $990 740“Implementing Public Sector Regional Leadership Element 1: Strategic Directions”
$498
Patient Assisted Travel Scheme $668 030Rangelands Reform Program – DAFWA $20 000Rangelands Reform Program – RDL $70 726Regional Community Child Care Development Fund $26 460Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding
$128 377
Regional Events Program – Part 2 of 3 – Regional Events Scheme $21 850Regional Events Program – Part 3 of 3 – Regional Event Funding for Larger Events
$100 000
Regional Grants Scheme – Gascoyne $1 735 346Regional Men’s Health Program $38 791
ROYALTIES FOR REGIONS EXPENDITURE 2011-12Gascoyne ($56.7 million)
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View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications
Regional Community Services Fund (continued)Regional Simulcast of the Vienna Philharmonic Orchestra $27 778Regional Workers Incentives – Payments to Agencies (2011-2012) $1 171 441Regional Workers Incentives – Price Index Funding $1 917Regional Workers Incentives – Project Officer Funding $2 376Responsible Parenting Services $327 650Royal Flying Doctor Service $287 977Upgrade of ‘Orange’ School Buses in Regional Western Australia $8 237WA Indigenous Tourism Operators Committee $23 772Wild Dogs Management Program $206 150Women’s Health Care Association Inc’s Rural In Reach program $39 686
Regional Infrastrucutre and Headworks Fund $43 460 523Carbon Farming – Regional Natural Resource management $758Carnarvon Artesian Basin Advisory Group $1 500Carnarvon Fascine Foreshore Redevelopment Phase 1 – Robinson Street and Surrounds
$5 736 676
Carnarvon Fascine Redevelopment Planning $644 272Carnarvon Health Campus Redevelopment $318 165Carnarvon Library and Art Centre $32 463Carnarvon Police and Justice Complex $4 119 427Carnarvon Recreational Boat Ramp $1 240 026CBD Revitalisation and Foreshore Development Planning – Exmouth $472 264Community Safety Network – WAPOL $520 353Conservation Parks Infrastructure and Roads $426 340Coral Bay Seasonal Staff Accommodation – BAC $367 055Coral Bay Seasonal Staff Accommodation – Development Agreement with NLV
$15 255 000
Coral Bay Seasonal Staff Accommodation Management Agreement $63 985Coral Bay Seasonal Staff Accommodation Project – Aboriginal Participation Program
$89 138
Exmouth Multipurpose Service Redevelopment $88 452Gascoyne Development Plan – Gascoyne Unit $362 918Gascoyne Irrigation Pipeline $5 586 195HMAS Sydney Memorial Wall $36 600
Gascoyne ($56.7 million) (continued)
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Regional Infrastrucutre and Headworks Fund (continued)Northern Planning Program $601 894Recreational Boating Facilities Scheme – Rounds 16 to 19 $38 398Recreational Boating Facilities Scheme – Strategic Projects $298 011Regional Airports Development Scheme $876 463Regional Mobile Communications Project $848 062Regional Natural Resource Management Water Efficiency $7 418Regional Water Availability – Planning and Investigation $27 576Shark Bay Community Sport and Recreation Centre $3 484 347Tantabiddi Boat Ramp Upgrade $1 916 766
Administering the Royalties for Regions Fund $1 076 869
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications
Gascoyne ($56.7 million) (continued)
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Country Local Government Fund $4 852 746Administration of Country Local Government Fund $21 474Capacity Building – Regional Governance Services and Asset Management Tools
$387 931
Local Infrastructure Asset Renewal and New Assets $2 123 715Regional Groupings of Local Governments $2 045 000Support to Regional Groups of Local Governments 2011-12 – Goldfields-Esperance
$70 920
Supporting Local Government Reform $203 706
Regional Community Services Fund $18 868 846Ambulance Services in Country Western Australia $624 202Better Beginnings Program $95 129Boarding Away From Home $112 373Community Resource Centres $1 073 859Country Age Pension Fuel Card $1 693 247Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
$21 667
Exploration Incentive Scheme $6 627 702"Implementing Public Sector Regional Leadership Element 1: Strategic Directions”
$498
"Implementing Public Sector Regional Leadership Element 2: Integrity and Ethics”
$10 249
Patient Assisted Travel Scheme $1 147 785Rangelands Reform Program – DAFWA $20 000Rangelands Reform Program – RDL $70 726Regional Community Child Care Development Fund $66 460Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding
$128 378
Regional Events Program – Part 2 of 3 – Regional Events Scheme $30 500Regional Events Program – Part 3 of 3 – Regional Event Funding for Larger Events
$100 000
Regional Grants Scheme – Goldfields-Esperance $1 520 452Regional Men's Health Program $46 407Regional Simulcast of the Vienna Philharmonic Orchestra $27 778Regional Workers Incentives – Payments to Agencies (2011-2012) $3 794 617Regional Workers Incentives – Price Index Funding $1 917
Goldfields-Esperance ($50.92 million)
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View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications
Regional Community Services Fund (continued)Regional Workers Incentives – Project Officer Funding $7 727Responsible Parenting Services $418 613Royal Flying Doctor Service $575 954Rural Generalist Pathways $169 029Skills Training Initiative – Aboriginal Workforce Development Centres Pilot Project
$203 368
Upgrade of 'Orange' School Buses in Regional Western Australia $142 761WA Indigenous Tourism Operators Committee $14 972Wild Dogs Management Program $43 102Women's Health Care Association Inc's Rural In Reach program $79 375
Regional Infrastrucutre and Headworks Fund $26 118 276Burt Street Heritage Precinct Restoration Project $13 435Carbon Farming – Regional Natural Resource management $758Community Safety Network – WAPOL $3 822 699Conservation Parks Infrastructure and Roads $42 478Esperance Hospital Redevelopment (Construction Stage 1) $528 693Esperance Residential College – Capital Works $4 325 198Housing for Workers $723 334Improving Water Quality in Remote Aboriginal Communities $1 048 023Kalgoorlie Indigenous Visitor Hostel $1 250 000Regional Airports Development Scheme $312 853Regional Hospitals – Kalgoorlie $9 100 000Regional Mobile Communications Project $848 062Regional Natural Resource Management Water Efficiency $27 291Regional Schools Plan 2010-2014 – Esperance Primary School $1 420 000Regional Schools Plan 2010-2014 – Project Management $40 367Regional Water Availability – Planning and Investigation $52 370Southern Inland Health Services – Stream 1, 2 and 5 $2 024 799SuperTowns Development Planning Fund – LandCorp $53 804SuperTowns Development Planning Fund – Shire of Esperance $484 113
Administering the Royalties for Regions Fund $1 076 869
Goldfields-Esperance ($50.92 million) (continued)
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Great Southern ($52.56 million)
Country Local Government Fund $8 258 698Administration of Country Local Government Fund $37 897Capacity Building – Regional Governance Services and Asset Management Tools
$165 469
Local Infrastructure Asset Renewal and New Assets $5 754 217Regional Groupings of Local Governments $2 283 965Support to Regional Groups of Local Governments 2011-12 – Great Southern
$15 568
Supporting Local Government Reform $1 583
Regional Community Services Fund $15 269 284Ambulance Services in Country Western Australia $468 202Better Beginnings Program $64 854Boarding Away From Home $151 642Community Resource Centres $1 636 753Country Age Pension Fuel Card $3 720 039Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
$21 667
Exploration Incentive Scheme $119 573Funding for the Continuation of Occasional Child Care Services in Regional Western Australia
$78 161
"Implementing Public Sector Regional Leadership Element 1: Strategic Directions”
$498
Patient Assisted Travel Scheme $836 035Regional Community Child Care Development Fund $21 960Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding
$128 378
Regional Events Program – Part 2 of 3 – Regional Events Scheme $33 800Regional Grants Scheme – Great Southern $3 476 375Regional Men's Health Program $31 725Regional Simulcast of the Vienna Philharmonic Orchestra $27 778Regional Workers Incentives – Price Index Funding $1 917Responsible Parenting Services $706 293Royal Flying Doctor Service $575 954Rural Generalist Pathways $131 635Southern Inland Health Services – Stream 1, 2 and 5 $1 923 559Upgrade of 'Orange' School Buses in Regional Western Australia $1 013 190
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Regional Community Services Fund (continued)WA Indigenous Tourism Operators Committee $19 922Women's Health Care Association Inc's Rural In Reach program $79 375
Regional Infrastrucutre and Headworks Fund $27 958 150Bunbury – Albany Gas Pipeline $198 140Carbon Farming – Regional Natural Resource management $758Community Safety Network – WAPOL $3 962 420Conservation Parks Infrastructure and Roads $206 588Housing for Workers $170 077Living Lakes (Feasibility and Planning) $109 340Recreational Boating Facilities Scheme – Rounds 16 to 19 $20 938Regional Airports Development Scheme $134 540Regional Hospitals – Albany $20 300 000Regional Mobile Communications Project $848 062Regional Schools Plan 2010-2014 – Katanning Senior High School $111 800Regional Schools Plan 2010-2014 – Narrogin Senior High School $640 000Regional Schools Plan 2010-2014 – Project Management $40 367Regional Schools Plan 2010-2014 – Denmark High School $478 800Regional Water Availability – Planning and Investigation $52 370SuperTowns Development Planning Fund – Great Southern Development Commission
$95 165
SuperTowns Development Planning Fund – LandCorp $53 801SuperTowns Development Planning Fund – LandCorp for Katanning $359 984SuperTowns Development Planning Fund – Shire of Katanning $175 000
Administering the Royalties for Regions Fund $1 076 869
Great Southern ($52.56 million) (continued)
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications100
Kimberley ($123.65 million)
Country Local Government Fund $6 784 502Administration of Country Local Government Fund $25 473Capacity Building – Regional Governance Services and Asset Management Tools
$237 422
Local Infrastructure Asset Renewal and New Assets $3 997 064Regional Groupings of Local Governments $2 344 449Support to Regional Groups of Local Governments 2011-12 – Kimberley $85 262Supporting Local Government Reform $94 832
Regional Community Services Fund $24 404 160Ambulance Services in Country Western Australia $353 816Better Beginnings Program $49 122Boarding Away From Home $35 109Community Resource Centres $1 094 924Country Age Pension Fuel Card $666 536Expansion of Clontarf Foundation Programs and Services into Regional Location
$252 422
Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
$21 667
Exploration Incentive Scheme $2 742 834Funding for the Continuation of Occasional Child Care Services in Regional Western Australia
$44 574
"Implementing Public Sector Regional Leadership Element 1: Strategic Directions”
$498
"Implementing Public Sector Regional Leadership Element 4: Leadership Development”
$963
Kimberley Science and Conservation Strategy Tourism Components – DEC
$36 593
Kimberley Science and Conservation Strategy Tourism Components – Tourism WA
$424 533
Patient Assisted Travel Scheme $1 893 294Rangelands Reform Program – DAFWA $20 000Rangelands Reform Program – RDL $70 726Regional Community Child Care Development Fund $36 459Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding
$128 378
Regional Events Program – Part 2 of 3 – Regional Events Scheme $54 000
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Regional Community Services Fund (continued)Regional Events Program – Part 3 of 3 – Regional Event Funding for Larger Events
$670 000
Regional Grants Scheme – Kimberley $3 007 714Regional Men's Health Program $46 011Regional Simulcast of the Vienna Philharmonic Orchestra $27 777Regional Workers Incentives – Payments to Agencies (2011-2012) $11 194 570Regional Workers Incentives – Price Index Funding $1 917Regional Workers Incentives – Project Officer Funding $22 708Royal Flying Doctor Service $575 954Rural Generalist Pathways $767 030Upgrade of 'Orange' School Buses in Regional Western Australia $932WA Indigenous Tourism Operators Committee $83 722Women's Health Care Association Inc's Rural In Reach program $79 376
Regional Infrastrucutre and Headworks Fund $91 385 055Broome Small Boat Facility Stage 1 $1 268 899Carbon Farming – Regional Natural Resource management $757Community Safety Network – WAPOL $912 350Conservation Parks Infrastructure and Roads $402 699Housing for Workers $5 293 730Housing for Workers – Non Government Housing Strategic Intervention $2 978 310Improving Water Quality in Remote Aboriginal Communities $108 154Kununurra Courthouse $4 176 344North West Drug and Alcohol Support Program $880 323North West Planning Program Assessments $57 247Northern Planning Program $429 977OEKEP – Aboriginal Development Package $2 169 446Ord-East Kimberley Expansion Project $59 895 324Recreational Boating Facilities Scheme – Rounds 16 to 19 $41 208Regional Airports Development Scheme $33 216Regional Economic Development Water Opportunities $27 124Regional Mobile Communications Project $848 061Regional Schools Plan 2010-2014 – Broome Senior High School $377 300Regional Schools Plan 2010-2014 – Derby District High School $535 200
Kimberley ($123.65 million) (continued)
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Regional Infrastrucutre and Headworks Fund (continued)Regional Schools Plan 2010-2014 – Project Management $40 366Regional Water Availability – Planning and Investigation $82 835Regional Work Camp Enhancement Program and Roebourne Work Camp
$647 722
Regional Youth Justice Strategy – Kimberley and Pilbara Expansion $7 491 563Remote Indigenous Health Clinics $2 190 563Skills Training Initiative – Kimberley Training Institute – Halls Creek Campus Upgrade
$100 219
Skills Training Initiative – Aboriginal Workforce Development Centres Pilot Project
$372 152
Skills Training Initiative – Kimberley Training Institute – Derby Campus Extension & Upgrade of Workshop Facilities
$23 964
Administering the Royalties for Regions Fund $1 076 868
Kimberley ($123.65 million) (continued)
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Mid West ($57.22 million)
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications
Country Local Government Fund $17 783 538Administration of Country Local Government Fund $45 555Capacity Building – Regional Governance Services and Asset Management Tools
$201 662
Local Infrastructure Asset Renewal and New Assets $12 159 800Regional Groupings of Local Governments $5 308 189
Support to Groups of Local Governments – Mid West 2009-10 $2 752Support to Regional Groups of Local Governments 2011-12 – Mid West $64 035Supporting Local Government Reform $1 545
Regional Community Services Fund $18 445 602Ambulance Services in Country Western Australia $413 664Better Beginnings Program $72 940Bidi Bidi Early Childhood Education and Family Support Centre $57 884Boarding Away From Home $169 599Community Resource Centres $1 054 173Country Age Pension Fuel Card $2 747 803Expansion of Clontarf Foundation Programs and Services into Regional Location
$80 372
Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
$21 667
Exploration Incentive Scheme $6 986 419Funding for the Continuation of Occasional Child Care Services in Regional Western Australia
$18 055
"Implementing Public Sector Regional Leadership Element 1: Strategic Directions”
$498
Patient Assisted Travel Scheme $1 116 861Rangelands Reform Program – DAFWA $20 000Rangelands Reform Program – RDL $70 727Regional Community Child Care Development Fund $45 460Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding
$128 378
Regional Events Program – Part 2 of 3 – Regional Events Scheme $34 500Regional Events Program – Part 3 of 3 – Regional Event Funding for Larger Events
$150 000
Regional Grants Scheme – Mid West $3 582 542Regional Men's Health Program $50 633Regional Simulcast of the Vienna Philharmonic Orchestra $27 778
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View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications
Regional Community Services Fund (continued)Regional Workers Incentives – Price Index Funding $1 917Regional Workers Incentives – Project Officer Funding $3 218Responsible Parenting Services $582 075Royal Flying Doctor Service $287 977Rural Generalist Pathways $135 140Skills Training Initiative – Aboriginal Workforce Development Centres Pilot Project
$230 737
Upgrade of 'Orange' School Buses in Regional Western Australia $146 152WA Indigenous Tourism Operators Committee $14 972Wild Dogs Management Program $153 775Women's Health Care Association Inc's Rural In Reach program $39 686
Regional Infrastrucutre and Headworks Fund $19 919 561Carbon Farming – Regional Natural Resource management $758Community Safety Network – WAPOL $3 814 472Conservation Parks Infrastructure and Roads $583 534East Ogilvie Road – Mid West Investment Plan $276 730Eastern Breakwater Precinct $293 717Geraldton Residential Rehabilitation Facility $248Housing for Workers $4 363 698Living Lakes (Feasibility and Planning) $25 450Mid West Solar Farm – Mid West Solar Photovoltaic Power Station $5 096 213Murchison Radio-Astronomy Observation Power Station – Mid West Investment Plan
$606 718
Northern Planning Program $824 815Place Road and Flores Road Intersection Reconfiguration – Mid West Investment Plan
$29 817
Recreational Boating Facilities Scheme – Rounds 16 to 19 $48 528Regional Airports Development Scheme $540 918Regional Mobile Communications Project $848 062Regional Natural Resource Management Water Efficiency $27 291Regional Water Availability – Planning and Investigation $27 576Regional Workers Incentives – Payments to Agencies (2011-2012) $1 539 011Southern Inland Health Services – Stream 1, 2 and 5 $362 242SuperTowns Development Planning Fund – LandCorp $53 801SuperTowns Development Planning Fund – Shire of Morawa $555 961
Administering the Royalties for Regions Fund $1 076 869
Mid West ($57.22 million) (continued)
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Peel ($16.84 million)
Country Local Government Fund $4 704 003Administration of Country Local Government Fund $19 404Capacity Building – Regional Governance Services and Asset Management Tools
$25 411
Local Infrastructure Asset Renewal and New Assets $4 548 097Support to Regional Groups of Local Governments 2011-12 – Peel $111 091
Regional Community Services Fund $9 377 778Ambulance Services in Country Western Australia $143 816Better Beginnings Program $91 566Boarding Away From Home $8 399Community Resource Centres $865 977Community Safety Network – WAPOL $601 078Country Age Pension Fuel Card $1 761 324Expansion of Clontarf Foundation Programs and Services into Regional Location
$17 581
Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
$21 667
Exploration Incentive Scheme $527 092“Implementing Public Sector Regional Leadership Element 1: Strategic Directions"
$500
Regional Community Child Care Development Fund $6 460Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding
$128 378
Regional Events Program – Part 2 of 3 – Regional Events Scheme $23 500Regional Events Program – Part 3 of 3 – Regional Event Funding for Larger Events
$758 675
Regional Grants Scheme – Peel $3 712 777Regional Men’s Health Program $27 751Regional Simulcast of the Vienna Philharmonic Orchestra $27 778Regional Workers Incentives – Price Index Funding $1 917Upgrade of 'Orange' School Buses in Regional Western Australia $518 326WA Indigenous Tourism Operators Committee $54 022Women's Health Care Association Inc's Rural In Reach program $79 375
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications106
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications
Regional Infrastructure and Headworks Fund $1 678 589Carbon Farming – Regional Natural Resource management $758Completion of the new Rushton Park Pavillion Facilities $104 736Conservation Parks Infrastructure and Roads $364 978Recreational Boating Facilities Scheme – Rounds 16 to 19 $27 631Regional Mobile Communications Project $848 062Regional Natural Resource Management Water Efficiency $7 418Regional Water Availability – Planning and Investigation $27 576SuperTowns Development Planning Fund – LandCorp $53 801SuperTowns Development Planning Fund – Shire of Boddington $243 629
Administering the Royalties for Regions Fund $1 076 869
Peel ($16.84 million) (continued)
107
Country Local Government Fund $6 436 495Administration of Country Local Government Fund $22 345Capacity Building – Regional Governance Services and Asset Management Tools
$208 450
Local Infrastructure Asset Renewal and New Assets $3 849 654Regional Groupings of Local Governments $2 275 067Support to Regional Groups of Local Governments 2011-12 – Pilbara $80 000Supporting Local Government Reform $979
Regional Community Services Fund $42 825 744Ambulance Services in Country Western Australia $727 812Better Beginnings Program $74 425Boarding Away From Home $58 588Community Resource Centres $353 249Community Safety Network – WAPOL $3 584 012Country Age Pension Fuel Card $238 139Expansion of Clontarf Foundation Programs and Services into Regional Location
$305 155
Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
$21 666
Exploration Incentive Scheme $4 028 842“Implementing Public Sector Regional Leadership Element 1: Strategic Directions"
$500
“Implementing Public Sector Regional Leadership Element 2: Integrity and Ethics"
$2 868
Patient Assisted Travel Scheme $2 029 587Rangelands Reform Program – DAFWA $20 000Rangelands Reform Program – RDL $70 726Regional Community Child Care Development Fund $6 459Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding
$128 378
Regional Events Program – Part 2 of 3 – Regional Events Scheme $12 500Regional Grants Scheme – Pilbara $1 423 648Regional Men's Health Program $37 479Regional Simulcast of the Vienna Philharmonic Orchestra $27 777Regional Workers Incentives – Payments to Agencies (2011-2012) $27 433 695Regional Workers Incentives – Price Index Funding $1 917
Pilbara ($241.09 million)
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications108
Pilbara ($241.09 million) (continued)
Regional Community Services Fund (continued)Regional Workers Incentives – Project Officer Funding $55 649Responsible Parenting Services $1 268 679Royal Flying Doctor Service $575 953Rural Generalist Pathways $169 028Upgrade of 'Orange' School Buses in Regional Western Australia $5 915WA Indigenous Tourism Operators Committee $83 722Women's Health Care Association Inc's Rural In Reach program $79 375
Regional Infrastrucutre and Headworks Fund $190 746 918Balla Balla Water Reuse Initiative Study $480 000Baynton West Family Centre $3 009 666Bloodwood Tree Association $475 500Carbon Farming – Regional Natural Resource management $757Cemetery Beach/Koombana Community Parks $950 704Community Development Projects – Shire of Ashburton $3 427 591Community Development Projects – Shire of East Pilbara $13 161 312Community Development Projects – Shire of Roebourne $19 173 826Community Development Projects – Town of Port Hedland $3 582 137Conservation Parks Infrastructure and Roads $376 332Dampier Highway Streetscaping $398 488Decca Station Project $19 620Development of Bio-Energy Economy using Natural Resources in the Pilbara Region
$57 563
Feasibility Study – Upgrade of Jigalong Health Clinic $56 900GP Housing Project $430 895Ground Water Resource Appraisal $24 337Hamilton Precinct Stage 1, South Hedland $1 000 000Hedland Senior High School Upgrade $3 500 000Hedland Senior HighSchool Stage 2 Works $480 060Housing for Workers $11 112 426Housing for Workers – Non Government Housing Strategic Intervention $8 629 740Improving Water Quality in Remote Aboriginal Communities $287 246Integrated Mining and Irrigated Agriculture Water Management Study $90 129Kariyarra Mugarinya Property Joint Venture Project – Due Diligence Report
$273 585
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications 109
Regional Infrastrucutre and Headworks Fund (continued)Karratha City Centre Infrastructure Works Project $19 969 043Karratha City of the North Project $737 691Karratha Service Workers Accommodation $3 701 959Karratha Waste Water Treatment Plant 2 – Temporary Package Treatment Unit
$422 945
Martu Knowledge Program $5 747Nameless Sustainable Energy Project $133 085Ngarluma Aboriginal Sustainable Housing $3 396 623North West Drug and Alcohol Support Program $495 182North West Planning Program Assessments $228 989Northern Planning Program $4 230 581Osprey Key Worker Village, South Hedland $500 000Pelago East Development Stage 2, Karratha $742 000Pilbara Bottled Water Project $52 000Pilbara Cities Development Office $3 090 374Pilbara Cities Planning Program $483 473Pilbara Development Commission Co-Location Accommodation in Karratha
$300 000
Pilbara Health Partnership – Enhancing Health Services for the Pilbara Region in a Joint Partnership with Industry
$3 013 348
Pilbara Maritime Common Use Facility $4 670Pilbara Underground Power – Secretarial Support – Pilbara Development Commission
$263 531
Pilbara Underground Power – Technical Support – Public Utilities Office $2 600Pilbara Underground Power Project – Horizon Power $23 492 134Progress to Demolish the old Port Hedland Hospital Site and Remediation
$746 080
Recreational Boating Facilities Scheme – Rounds 16 to 19 $12 109Regional Airports Development Scheme $805 487Regional Health Administrative Accommodation $431 610Regional Hospitals – Nickol Bay $4 015 144Regional Mobile Communications Project $848 061Regional Schools Plan 2010 – 2014 – Hedland Senior High School – Stage 3
$104 600
Pilbara ($241.09 million) (continued)
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications110
Regional Infrastrucutre and Headworks Fund (continued)Regional Schools Plan 2010-2014 – Project Management $40 366Regional Water Availability – Planning and Investigation $31 919Regional Youth Justice Strategy – Kimberley and Pilbara Expansion $3 396 194Relocation of Port Hedland Wastewater Treatment Plan $3 777 411Residential Development of Lot 502 – South Hedland $2 083 700Roebourne Wastewater Treatment Plant $238 570Service Workers Accommodation Enhancements – Karratha $2 138 000Solomon Sustainable Water Scheme Feasibility Study $5 575South Hedland Aquatic Centre Upgrade $1 063 028South Hedland Town Centre Revitalisation – Stage 1 of 2 – Housing for Workers
$7 039 987
South Hedland Town Centre Revitalisation – Stage 2 of 2 $24 807 490Tom Price Sporting Precinct $184 240WACHS Staff Accommodation Transition Project $835 738Water for Pilbara Cities – West Canning Basin $102 823West End Revitalisation Scheme – Final Phase $520 411Woodbrook Law Grounds $53 100Woodie Bio Fuels Project $200 486Yaandina Family Centre – Roebourne Youth Centre $1 000 000
Administering the Royalties for Regions Fund $1 076 871
Pilbara ($241.09 million) (continued)
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications 111
South West ($59.67 million)
Country Local Government Fund $15 763 222Administration of Country Local Government Fund $52 657Capacity Building – Regional Governance Services and Asset Management Tools
$407 803
Local Infrastructure Asset Renewal and New Assets $9 591 801Regional Groupings of Local Governments $5 640 414Support to Regional Groups of Local Governments 2011-12 – South West $67 030Supporting Local Government Reform $3 517
Regional Community Services Fund $22 157 517"Drift" Feature Film $750 000Ambulance Services in Country Western Australia $413 664Better Beginnings Program $198 492Boarding Away From Home $34 954Community Resource Centres $1 161 167Country Age Pension Fuel Card $8 757 867Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
$21 667
Exploration Incentive Scheme $2 054 685Funding for the Continuation of Occasional Child Care Services in Regional Western Australia
$32 726
“Implementing Public Sector Regional Leadership Element 1: Strategic Directions"
$500
Life Saving Coronary Care Service for the South West $2 803 834Patient Assisted Travel Scheme $673 001Regional Community Child Care Development Fund $26 410Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding
$128 378
Regional Events Program – Part 2 of 3 – Regional Events Scheme $233 900Regional Events Program – Part 3 of 3 – Regional Event Funding for Larger Events
$50 000
Regional Grants Scheme – South West $2 347 261Regional Men's Health Program $63 028Regional Simulcast of the Vienna Philharmonic Orchestra $27 778Regional Workers Incentives – Price Index Funding $774
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications112
Regional Community Services Fund (continued)Responsible Parenting Services $521 420Royal Flying Doctor Service $575 951Rural Generalist Pathways $126 254Upgrade of 'Orange' School Buses in Regional Western Australia $1 054 510WA Indigenous Tourism Operators Committee $19 922Women's Health Care Association Inc's Rural In Reach program $79 375
Regional Infrastructure and Headworks Fund $20 674 153Augusta Boat Harbour $2 142 996Bunbury – Albany Gas Pipeline $198 140Busselton Foreshore Redevelopment $2 518 881Busselton Health Campus $4 690 850Carbon Farming – Regional Natural Resource management $758Collie Kemerton Integrated Water Management Strategy $25 815Community Emergency Mobile Communications – Emergency Towers $9 695Community Safety Network – WAPOL $1 850 091Conservation Parks Infrastructure and Roads $73 296Dunsborough Foreshore Enhancement Project $3 179 572Housing for Workers $227 778Living Lakes (Feasibility and Planning) $25 450Recreational Boating Facilities Scheme – Rounds 16 to 19 $2 125Regional Airports Development Scheme $48 330Regional Mobile Communications Project $848 062Regional Natural Resource Management Water Efficiency $27 291Regional Schools Plan 2010-2014 – Collie Senior High School $286 500Regional Schools Plan 2010-2014 – Pinjarra Senior High School $1 383 900Regional Schools Plan 2010-2014 – Project Management $40 367Regional Water Availability – Planning and Investigation $84 838Regional Work Camp Enhancement Program and Roebourne Work Camp
$134 529
Skills Training Initiative – Aboriginal Workforce Development Centres Pilot Project
$235 976
Southern Inland Health Services – Stream 1, 2 and 5 $1 160 193SuperTowns Development Planning Fund – LandCorp $161 402
South West ($59.67 million) (continued)
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications 113
Regional Infrastructure and Headworks Fund (continued)SuperTowns Development Planning Fund – Planning Officers $50 036SuperTowns Development Planning Fund – South West Development Commission
$1 188 741
West Road Project (Seniors Housing) $78 540
Administering the Royalties for Regions Fund $1 076 869
South West ($59.67 million) (continued)
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications114
Wheatbelt ($78.04 million)
Country Local Government Fund $33 695 037Administration of Country Local Government Fund $96 741Capacity Building – Regional Governance Services and Asset Management Tools
$1 302 367
Local Infrastructure Asset Renewal and New Assets $23 171 436Regional Groupings of Local Governments $8 826 154Support to Regional Groups of Local Governments 2009-10 – Wheatbelt $5 982Support to Regional Groups of Local Governments 2011-12 – Wheatbelt $267 884Supporting Local Government Reform $24 473
Regional Community Services Fund $17 966 634Ambulance Services in Country Western Australia $413 664Avon Development Unit – Northam Detention Centre $22 776Better Beginnings Program $82 662Boarding Away From Home $740 959Community Resource Centres $4 733 391Country Age Pension Fuel Card $4 008 494Expansion of Clontarf Foundation Programs and Services into Regional Location
$205 949
Expansion of Dryandra Hostel – Aged Care Facility $253 484Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
$21 667
Exploration Incentive Scheme $2 264 547Funding for the Continuation of Occasional Child Care Services in Regional Western Australia
$37 240
“Implementing Public Sector Regional Leadership Element 1: Strategic Directions"
$ 500
Patient Assisted Travel Scheme $451 407Regional Community Child Care Development Fund $114 087Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding
$128 378
Regional Events Program – Part 2 of 3 – Regional Events Scheme $21 200Regional Grants Scheme – Wheatbelt $2 162 580Regional Men's Health Program $379 357Regional Simulcast of the Vienna Philharmonic Orchestra $27 778Regional Workers Incentives – Price Index Funding $1 917
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications 115
Regional Community Services Fund (continued)Responsible Parenting Services $474 897Royal Flying Doctor Service $575 952Upgrade of 'Orange' School Buses in Regional Western Australia $749 403WA Indigenous Tourism Operators Committee $14 972Women's Health Care Association Inc's Rural In Reach program $79 375
Regional Infrastructure and Headworks Fund $25 301 063Avon Water Reuse Project $752 797Carbon Farming – Regional Natural Resource management $758Community Safety Network – WAPOL $3 642 580Delivering Affordable Housing to key workers in the Avon Valley $103 000Housing for Workers $378 882Living Lakes (Feasibility and Planning) $193 231Merredin Residential College – Capital Works $6 716 315Merredin Schools Amalgamation $1 000 000Recreational Boating Facilities Scheme – Rounds 16 to 19 $33 119Recreational Boating Facilities Scheme – Strategic Projects $1 200 000Regional Airports Development Scheme $417 169Regional Mobile Communications Project $848 062Regional Natural Resource Management Water Efficiency $27 291Regional Schools Plan 2010-2014 – Northam Senior High School $391 500Regional Schools Plan 2010-2014 – Project Management $40 367Regional Water Availability – Planning and Investigation $27 576Southern Inland Health Services – Stream 1, 2 and 5 $7 958 744SuperTowns Development Planning Fund – LandCorp $107 601SuperTowns Development Planning Fund – Northam $376 531SuperTowns Development Planning Fund – Planning Officers $54 837SuperTowns Development Planning Fund – Shire of Dandaragan $511 246SuperTowns Development Planning Fund – Wheatbelt Development Commission
$198 177
Wild Dogs Management Program $321 282
Administering the Royalties for Regions Fund $1 076 869
Wheatbelt ($78.04 million) (continued)
View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications116
Royalties for Regions Disbursement and Expenditure 2011-12
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
Country Local Government Fund
CLGF Administration127 Administration
of Country Local Government Fund
Department of Regional Development and Lands
2 900 000 277 045 556 000 0 339 397 493 647
CLGF Capacity Building
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
CLGF Local Infrastructure Asset Renewal and New Assets
1 Local Infrastructure Asset Renewal and New Assets
Department of Regional Development and Lands
267 024 000 3 584 275 46 416 000 0 69 108 234 (19 107 960)
CLGF Regional Groups of Local Governments
2 Regional Groupings of Local Governments
Department of Regional Development 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 Groups of Local Governments 2011-12 – Goldfields-Esperance
Goldfields-Esperance Development Commission
200 000 0 200 000 0 70 920 129 080
117
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
CLGF Regional Groups of Local Governments (continued)
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
Mid West Development 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
Total Country Local Government Fund 637 189 000 19 437 450 87 683 000 29 334 103 720 308 3 429 474
118
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
Regional Community Services Fund
RCSF Community Support
165 “Drift” Feature Film South West Development Commission
750 000 0 750 000 0 750 000 0
335 Acquisition of Housing Stock for Affordable Housing- Albany Community Housing Complex
Great Southern Community Housing Association Inc
1 882 328 0 990 000 88 0 990 088
368 Albany Community Hospice
Albany Hospice Inc 4 260 000 0 60 000 80 0 60 080
9 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.
0
13 Community Resource Centres
Department of Regional Development 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
316 Country Music and Arts Centre for Excellence – Project Plan
Country Music Club of Boyup Brook
600 129 0 600 129 0 0 600 129
119
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RCSF Community Support (continued)
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 Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
Department of Education
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.
0
416 “Implementing Public Sector Regional Leadership Element 1: Strategic Directions”
Public Sector Commission
445 750 0 87 750 0 4 490 83 260
120
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RCSF Community Support (continued)
417 “Implementing Public Sector Regional Leadership Element 2: Integrity and Ethics”
Public Sector Commission
160 000 0 52 000 0 13 117 38 883
343 “Implementing Public Sector Regional Leadership Element 3: Public Sector Reform”
Public Sector Commission
80 000 0 26 000 0 0 26 000
342 “Implementing Public Sector Regional Leadership Element 4: Leadership Development”
Public Sector Commission
76 250 0 15 000 0 963 14 037
344 “Implementing Public Sector Regional Leadership Element 5: 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 12 150 000 0 5 700 000 0 1 443 424 4 256 576
430 Jarrah Glen Lifestyle Village
Shire of Manjimup 1 056 910 0 1 056 910 106 0 1 057 016
358 Kimberley Aboriginal Community Housing Project Extension
Kimberley Development Commission
2 280 000 To be disbursed in 2012-13.
0
406 Kimberley Science and Conservation Strategy Tourism Components – DEC
Department of Environment and Conservation
3 115 000 0 370 000 0 36 594 333 406
405 Kimberley Science and Conservation Strategy Tourism Components – Tourism
Tourism WA 3 775 000 0 830 000 0 424 533 405 467
206 Life Saving Coronary Care Service for the South West
St John of God Health Care Inc
5 000 000 0 5 000 000 307 875 2 803 834 2 504 041
121
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RCSF Community Support (continued)
222 North West Drug and Alcohol Support Program
Drug and Alcohol Office
16 400 000 0 1 420 000 0 1 375 505 44 495
7 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.
0
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 Regional Development 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.
0
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 Program – Part 2 of 3 – Regional Events Scheme
Tourism WA 1 800 000 0 450 000 0 465 750 (15 750)
411 Regional Events Program – Part 3 of 3 – Regional Event Funding for Larger Events
Tourism WA 32 067 742 0 2 015 000 0 1 828 675 186 325
122
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RCSF Community Support (continued)
19 Regional Men’s Health Program
Department of Agriculture and Food WA
2 789 000 100 000 945 000 0 721 001 324 000
207 Regional Simulcast of the Vienna Philharmonic Orchestra
Department of Culture and the Arts
250 000 0 250 000 0 250 000 0
307 Regional Workers Incentives – Payments to Agencies (2011-2012)
Department of Regional Development and Lands
45 000 000 0 45 133 334 0 45 133 334 0
168 Regional Workers Incentives – Price Index Funding
Department of Regional Development 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 Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RCSF Community Support (continued)
403 State Barrier Fence Department of Agriculture and Food WA
10 170 000 0 1 660 000 0 0 1 660 000
305 Tambellup Independent Living Seniors’ Accommodation
Shire of Broomehill-Tambellup
585 000 0 585 000 0 0 585 000
322 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.
0
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 Agriculture and Food 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
RCSF Regional Grants Scheme
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 – Goldfields-Esperance
Goldfields-Esperance 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
124
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RCSF Regional Grants Scheme (continued)
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
Mid West Development 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
Total Regional Community Services Fund 710 476 877 28 718 946 195 895 271 853 157 190 710 065 34 757 229
Regional Infrastructure and Headworks 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.
0
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)
125
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Gascoyne Revitalisation (continued)
153 Carnarvon Recreational Boat Ramp
Department of Transport
3 000 000 146 026 1 094 000 0 1 240 026 0
346 Carnarvon Stage 2 Flood Mitigation Works
Shire of Carnarvon 45 000 000 0 42 500 000 8 034 0 42 508 034
175 CBD Revitalisation and Foreshore Development Planning – Exmouth
Shire of Exmouth 676 000 74 372 526 000 0 472 264 128 108
203 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 Regional Development and Lands
15 255 000 0 15 255 000 0 15 255 000 0
420 Coral Bay Seasonal Staff Accommodation Management Agreement
Department of Regional Development 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 Regional Development and Lands
0 (334 219) 470 000 0 362 918 (227 137)
324 Gascoyne Foodbowl Initiative
Department of Agriculture and Food 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
126
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Gascoyne Revitalisation (continued)
215 Gascoyne Junction Rebuilding and Enhancement of Town Centre and Tourism Facilities
Shire of Upper Gascoyne
3 000 000 0 3 000 000 63 477 0 3 063 477
288 HMAS Sydney Memorial Wall
Shire of Shark Bay 100 000 0 100 000 0 36 600 63 400
311 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
RIHF Kimberley Revitalisation
58 Broome Courthouse Independent Review of Site Options
Department of the Attorney General
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 Kununurra Courthouse 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 Regional Development and Lands
12 459 500 0 4 000 000 0 2 169 446 1 830 554
54 Ord-East Kimberley Expansion Project
Department of Regional Development and Lands
121 990 000 0 14 700 000 0 59 895 324 (45 195 324)
127
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Mid West Revitalisation
321 Depot Hill Road River Crossing Upgrade – Mid West Investment Plan
Shire of Mingenew 639 368 0 639 368 0 0 639 368
320 East Ogilvie Road – Mid West Investment Plan
Shire of Northampton 1 200 000 0 400 000 0 276 730 123 270
442 Geraldton Universities Centre Stage 2 Building – Mid West Investment Plan
Geraldton Institute Incorporated
3 000 000 To be disbursed in 2012-13.
0
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 Murchison Radio-Astronomy Observation Power Station – Mid West Investment Plan
Horizon Power 10 000 000 0 2 500 000 0 606 718 1 893 282
345 Place Road and Flores Road Intersection Reconfiguration – Mid West Investment Plan
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.
128
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Pilbara Cities Initiative
131 Balla Balla Water Reuse Initiative Study
Aurox Resources Ltd 480 000 0 480 000 0 480 000 0
180 Baynton West Family Centre
Shire of Roebourne 2 986 000 2 986 000 0 23 666 3 009 666 0
163 Bloodwood Tree Association
Bloodwood Tree Association
921 404 15 500 460 000 475 500 0
162 Cemetery Beach/Koombana Community Parks
Town of Port Hedland 3 000 000 2 907 200 0 0 950 705 1 956 496
48 Community Development Projects – Shire of Ashburton
Shire of Ashburton 17 000 000 4 985 806 0 0 3 427 591 1 558 215
123 Community Development Projects – 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 Development Projects – Shire of Roebourne
Shire of Roebourne 36 300 000 33 339 277 0 1 850 899 19 173 826 16 016 350
124 Community Development Projects – Town of Port Hedland
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 Decca Station Project Ngraliyarndu Bindirri Aboriginal Corporation
166 090 19 620 0 0 19 620 0
129 Development of Bio-Energy 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 Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Pilbara Cities Initiative (continued)
210 GP Housing Project Town of Port Hedland 1 500 000 1 449 280 0 0 430 895 1 018 385
134 Ground Water Resource Appraisal
Department of Water 155 000 140 948 0 0 24 337 116 611
257 Gumala Aboriginal Coporation – Education and Cultural Amphitheatre Vision
Gumala Aboriginal Corporation
1 000 000 To be disbursed in 2012-13.
173 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
130
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Pilbara Cities Initiative (continued)
160 Martu Knowledge Program
Kalyuku Ninti – Puntuku Ngurra Ltd
2 146 000 18 154 0 0 5 747 12 407
130 Nameless Sustainable Energy Project
Ashburton Aboriginal Corporation
283 825 0 133 085 0 133 085 0
254 Newman Sporting Complex
Shire of East Pilbara 4 855 000 To be disbursed in 2012-13.
0
43 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 Regional Development and Lands
9 090 000 1 734 323 1 348 000 0 3 090 374 (8 051)
211 Pilbara Cities Office Department of Regional Development and Lands
1 807 000 0 807 000 0 807 000
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
131
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Pilbara Cities Initiative (continued)
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 Treatment Plant
Water Corporation 1 957 000 238 570 0 0 238 570 0
38 Service Workers Accommodation Enhancements – Karratha
LandCorp 2 138 000 2 138 000 0 0 2 138 000 0
132
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Pilbara Cities Initiative (continued)
135 Solomon Sustainable Water Scheme Feasibility Study
Fortescue Metal Group Ltd
445 000 75 589 0 0 5 575 70 014
177 South Hedland Aquatic Centre Upgrade
Town of Port Hedland 3 600 000 1 230 000 2 370 000 0 1 063 029 2 536 971
178 South Hedland Library and Community Centre
Town of Port Hedland 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 Scheme – Final Phase
FORM Contemporary 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 Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Regional Infrastructure
217 Augusta Boat Harbour 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 Regional Development and Lands
20 000 000 222 416 1 700 000 0 396 281 1 526 135
196 Bunbury Regional Entertainment Centre 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 Kalgoorlie-Boulder
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 – Regional Natural Resource management
Department of Agriculture and Food 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
134
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Regional Infrastructure (continued)
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
Department of Housing 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
Department of Housing 41 000 000 0 41 000 000 0 1 000 000 40 000 000
78 Housing for Workers Department of Housing 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
Department of Housing 35 000 000 (23 391 949) 35 000 000 0 11 608 051 0
299 Kalgoorlie Indigenous Visitor Hostel
Department of Housing 1 250 000 0 1 250 000 0 1 250 000 0
88 Living Lakes (Feasibility and Planning)
Department of Regional Development 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 Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Regional Infrastructure (continued)
96 Merredin Schools Amalgamation
Department of Education
6 000 000 0 1 000 000 0 1 000 000 0
388 Osprey Key Worker Village, South Hedland
Department of Housing 20 500 000 0 20 500 000 0 500 000 20 000 000
389 Pelago East Development Stage 2, Karratha
Department of Housing 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 Agriculture and Food WA
6 385 000 0 1 056 000 0 27 124 1 028 876
85 Regional Hospitals – Albany
WA Country Health Service
60 896 000 0 20 300 000 0 20 300 000 0
84 Regional Hospitals – 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 Resource Management Water Efficiency
Department of Agriculture and Food WA
3 805 000 0 915 000 0 124 000 791 000
423 Regional Schools Plan 2010 – 2014 – Hedland Senior High School – Stage 3
Department of Education
6 000 000 0 6 000 000 0 104 600 5 895 400
136
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Regional Infrastructure (continued)
397 Regional Schools Plan 2010-2014 – Broome Senior High School
Department of Education
10 000 000 0 800 000 0 377 300 422 700
395 Regional Schools Plan 2010-2014 – Collie Senior High School
Department of Education
3 000 000 0 300 000 0 286 500 13 500
396 Regional Schools Plan 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 Regional Schools Plan 2010-2014 – Narrogin Senior High School
Department of Education
7 000 000 0 500 000 0 640 000 (140 000)
393 Regional Schools Plan 2010-2014 – Northam Senior High School
Department of Education
10 000 000 0 700 000 0 391 500 308 500
330 Regional Schools Plan 2010-2014 – Pinjarra Senior High School
Department of Education
7 000 000 0 500 000 0 1 383 900 (883 900)
354 Regional Schools Plan 2010-2014 – Project Management
Department of Education
1 000 000 0 400 000 0 242 200 157 800
337 Regional Schools Plan 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 Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Regional Infrastructure (continued)
366 Regional Work Camp Enhancement Program and Roebourne Work Camp
Department of Corrective Services
20 000 000 0 3 000 000 0 782 251 2 217 749
418 Skills Training Initiative – Aboriginal Workforce Development Centres Pilot Project
Department of Training and Workforce Development
2 000 000 0 2 000 000 0 1 042 233 957 767
419 Skills Training Initiative – Agricola College Redevelopment
Department of Training and Workforce Development
20 000 000 0 20 000 000 0 0 20 000 000
329 Skills Training Initiative – Great Southern Institute of Technology – Albany Campus Community Services and Health Science Block
Department of Training and Workforce Development
5 764 000 0 100 000 0 0 100 000
347 Skills Training Initiative – Kimberley Training Institute – Broome Campus Trades Workshop Upgrade
Department of Training and Workforce Development
10 000 000 0 100 000 0 0 100 000
349 Skills Training Initiative – Kimberley Training Institute – Derby Campus Extension & Upgrade of Workshop Facilities
Department of Training and Workforce Development
6 200 000 0 100 000 0 23 964 76 036
387 Skills Training Initiative – Kimberley Training Institute – Halls Creek Campus Upgrade
Department of Training and Workforce Development
2 800 000 0 100 000 0 100 219 (219)
351 Skills Training Initiative – Pilbara Institute – South Hedland & Karratha Campuses Refurbishment
Department of Training and Workforce Development
15 546 000 0 90 000 0 0 90 000
138
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Regional Infrastructure (continued)
422 Skills Training Initiative – Project Management
Department of Training and Workforce Development
2 000 000 0 500 000 0 0 500 000
364 Skills Training Initiative – State Training Providers – Information & Communication Technology Capital Infrastructure
Department of Training and Workforce Development
5 395 000 0 2 000 000 0 0 2 000 000
339 Southern Inland Health Initiative
WA Country Health Service
4 700 000 To be disbursed in 2012-13.
0
239 Southern Inland Health Services – Stream 1, 2 and 5
WA Country Health Service
234 800 000 0 18 199 406 0 13 429 536 4 769 872
284 Storm Water Reuse – Regional Natural Resource Management
Department of Agriculture and Food 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
RIHF Supertowns Regional Centres Development Plan
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
139
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Supertowns Regional Centres Development Plan (continued)
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 Augusta-Margaret 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 Multicultural and Aboriginal Engagement and Enhancement Project
Shire of Katanning 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
140
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Supertowns Regional Centres Development Plan (continued)
232 SuperTowns Development Planning Fund – Great Southern Development Commission
Great Southern Development Commission
176 000 0 176 000 0 95 165 80 835
233 SuperTowns Development Planning Fund – LandCorp
LandCorp 498 391 0 498 391 0 484 209 14 182
234 SuperTowns Development Planning Fund – LandCorp for Katanning
LandCorp 598 500 0 598 500 0 359 984 238 516
228 SuperTowns Development Planning Fund – Northam
Shire of Northam 575 000 0 575 000 6 455 376 531 204 924
236 SuperTowns Development Planning Fund – Planning Officers
Department of Planning
293 326 0 146 663 0 104 873 41 790
247 SuperTowns Development Planning Fund – Shire of Boddington
Shire of Boddington 399 000 0 399 000 0 243 629 155 371
249 SuperTowns Development Planning Fund – Shire of Dandaragan
Shire of Dandaragan 595 000 0 595 000 6 375 511 246 90 130
246 SuperTowns Development Planning Fund – Shire of Esperance
Shire of Esperance 719 000 0 719 000 0 484 113 234 887
235 SuperTowns Development Planning Fund – Shire of Katanning
Shire of Katanning 175 000 0 175 000 0 175 000 0
141
Initiative Project No. Project Name Organisation
Approved Allocation
$
Opening Cash Balance
$Disbursements
$
Receipts, Refunds, Interest
$
Reported Expenditure
$
Closing Cash Balance
$
RIHF Supertowns Regional Centres Development Plan (continued)
231 SuperTowns Development Planning Fund – Shire of Morawa
Shire of Morawa 762 000 0 762 000 0 555 961 207 666
230 SuperTowns Development Planning Fund – South West Development Commission
South West Development Commission
1 567 000 0 1 567 000 0 1 188 741 378 258
229 SuperTowns Development Planning Fund – Wheatbelt Development Commission
Wheatbelt Development Commission
363 000 0 363 000 0 198 177 164 823
435 Surfers Point Precinct Project
Shire of Augusta-Margaret River
3 460 000 To be disbursed in 2012-13.
0
Total Regional Infrastructure and Headworks Fund 2 336 984 156 176 717 221 590 601 894 5 598 202 432 553 973 340 464 751
Special Purpose Account
SPA Administration of Royalties for Regions
126 Administering the Royalties for Regions Fund
Department of Regional Development and Lands
52 400 000 (1 524 607) 10 687 000 9 691 822 (529 429)
Total Royalties for Regions 3 737 050 033 223 349 010 884 867 165 6 480 693 736 676 169 378 122 024
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
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)
Definitions 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
0
500 000
1 000 000
1 500 000
2 000 000
2 500 000
3 000 000
Amount unexpended with agencies asat 30 June 2012 $535 712 000
Tota
l App
ropr
iatio
n 20
08-0
9 to
201
1-12
$2 9
94 4
00 0
00
Am
oun
t $
Mill
ion
s
Total Expenditure 2008-09 to 30 June 2012
$1 803 809 000
Balance availableexcluding interest earned
at 30 June 2012$654 897 000
Royalties for Regions Financial outline as at 30 June 2012.
143
Workings outlining Royalties for Regions Appropriation:
Financial Year Total $
Appropriation 2008-2009 334 000 000
Appropriation 2009-2010 644 000 000
Appropriation 2010-2011 817 825 000
Appropriation 2011-2012 1 198 575 000
Total appropriation 2008-09 to 2011-12 2 994 400 000
Actual expenditure 2008-2009 197 477 000
Actual expenditure 2009-2010 256 641 000
Actual expenditure 2010-2011 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
Unexpended Department of Health SPA – Southern Inland Health
226 402 000
Unexpended Other Government agencies 309 310 000
Total unexpended with agencies 535 712 000
Balance in the SPA as at 30 June 2012 687 074 682
Summary of SPA Balance Year to Date for 2011-12
Summary: $
Opening Balance as at 1 July 2011 670 330 339
Interest received in 2011-12 32 177 678
Amount transferred from Consolidated account to SPA in 2011-12 1 198 575 000
Payments to agencies in 2011-12 (992 691 001)
Payment to Department of Health SPA for Southern Inland Health Initiative (226 402 000)
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) 4 756 697
Closing Balance as at 30 June 2012(1) 687 074 682
(1) Closing Balance is in agreement with Treasury TABS report
The SPA as at the 30 June 2012 has a closing balance of $ 687 074 682 inclusive of $32 177 678 Interest earned.
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 (6 754)
Total Interest received in 2011-12 32 177 678
Interest accrued to 30 June 2012 for the 4th quarter but not paid till July 2012 7 170 691
144
Image: Sunset Coral Bay
145
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.
APPENDICES
Image: Canola crop, Wheatbelt
146146
147
Program 2: Innovative Drilling including Co-Funded Drilling Program
2009-10 Applicant Name Drilling Project Title 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 LtdFraser 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 150 000
Beadell Resources Ltd Handpump Prospect 50 879
Beadell Resources Ltd Lake Mackay 67 909
Corvette Resources Ltd Corvette Gold Prospect 107 143
David Reed Syndicate Kalgoorlie Project 56 829
Echo Resources Ltd Sword Project 75 000
Encounter Resources Ltd Yeneena 150 000
Enterprise Metals Ltd Revere Project 110 000
Goldfields Ltd – St Ives Gold Mine Pty Ltd
Foster Hinge Prospect 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
APPENDIX 1Exploration Incentive Scheme
Applicant Name Drilling Project Title Paid Invoices $
Murchison Metals LtdRocklea CID – 3D Mineral mapping
115 709
NiPlats Australia LtdSpeewah Platiniferous Vanadium Deposits
110 000
Rubicon Resources Ltd Warburton Copper Project 141 988
Silver Swan Group Ltd Quinns 117 818
Silver Swan Group Ltd Yagahong 132 055
Sipa Resources Ltd Ilgarari Copper 91 869
Teck Australia Pty Ltd Big Red and The Serpent 150 000
Thundelarra Exploration Ltd Azura Copper Prospect 67 203
Toro Energy Lake Mackay IOCG Targets 59 546
U3O8 Ltd Ashburton JV – EIS2009 136 364
U3O8 Ltd Clever Mary EIS2009 43 200
Total (29 Projects) 2 465 265
2010-11
Applicant Name Drilling Project Title Paid Invoices $
Abra Mining Ltd Greater Hyperion 110 995
Anglo American Exploration (Australia) Pty Ltd
Musgraves 140 322
Aragon Resources Ltd Lake Lefroy Nickel Prospect 57 390
Atlas Iron LtdKA1 Project – Drill testing a concealed iron target.
34 613
Atlas Iron LtdHickman Project – Exploration for a New Buried CID Province.
26 000
148148
Applicant Name Drilling Project Title Paid Invoices $
AusQuest Ltd SAV08 Prospect 85 000
Beadell Resources Ltd Hercules 153 000
Beadell Resources LtdHandpump & Impeller Prospects
149 650
Cazaly Resources Ltd Earaheedy Iron 65 219
Complex Exploration Pty Ltd Melun Bore (Byro East) 35 191
Echo Resources Ltd Titus RIRGD Target 142 500
Emu Nickel NL Defiance 47 000
Encounter Resources Ltd Yeneena Project 52 759
Enterprise Metals Ltd Cunderdin Project 63 455
Enterprise Metals Ltd Eucla Drilling Project 74 698
Galaxy Resources Ltd West Kundip Manganese 13 194
Goldtribe Corporation Pty LtdMagnus Cu-Au RC Drilling Program
150 000
Goldtribe Corporation Pty LtdCentral Bore Gold RC Drilling Program
43 200
Goodz and Associates GMC Pty Ltd
Donnybrook North 8 012
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
Magnetic Resources NL Mt Vernon 86 535
Mega Redport Ltd Three Blind Uranium Targets at Kintyre Rocks
104 920
NiPlats Australia Ltd
Speewah carbonatites, epithermal fluorite-barite-Cu±Au mineralised veins and the associated potassic-alteration systems
150 000
Poseidon Nickel Ltd Weebo Well Intrusive 49 177
Royal Resources Ltd Yarrintree 60 000
Applicant Name Drilling Project Title Paid Invoices $
Saracen Mineral Holdings Ltd
Lake Carey Greenfields Drilling 120 000
Shaw River Resources Ltd Baramine 52 626
Silver Swan Group Ltd Austin Deeps 82 569
Sipa Resources Ltd Thaduna Project 123 483
Talisman Mining Ltd Shelby Project 192 065
Tanami Gold NLWestern Tanami – Coyote Deeps Target
138 645
Teck Australia Haig and NSD 150 000
Traka Resources LtdRavensthorpe Nickel Sulphide Project
89 636
U3O8 Ltd Kunderong Range 125 000
Uranex NL Bremer Basin Project 27 500
Total (38 Projects) 3 318 154
2011-12
Applicant Name Drilling Project Title Paid Invoices $
Anglo American Exploration (Australia) Pty Ltd
Musgraves Project – Roquefort Prospect
50 765
Anglo American Exploration (Australia) Pty Ltd
Musgraves Project – Latitude Hill Prospect
150 000
Atlas Iron LtdLimestone Creek – Buried Brockman Formation
87 405
Atlas Iron LtdMcCameys North – Boolgeeda Formation Stratigraphic Diamond Hole
34 800
Atlas Iron LtdJigalong: Marra Mamba Stratigraphy or Manganese Subgroup?
27 727
Atlas Iron Pty LtdWeelarrana: Buried Hamersley Stratigraphy
32 792
Aurora Minerals Ltd Glenburgh 66 805
Australia Minerals & Mining Group Ltd
Bencubbin Project 45 131
APPENDIX 1 continued2010-11 continued
149
Applicant Name Drilling Project Title Paid Invoices $
Beadell Resources Ltd Pleiades Lakes 61 472
Beadell Resources Ltd Hercules 148 750
Cazaly Resources Ltd Earaheedy Manganese 39 074
Chrysalis ResourcesPioneer Gold Project – Norseman
21 235
Empire Resources Ltd Wynne 43 371
Enterprise Metals Ltd Burgess Drilling Project 65 117
Fortescue Metals Group Horatio-Boolgeeda Evaluation 61 829
Galaxy Resources Ltd Mt Cattlin 32 775
Gold Road Resources Ltd Dorothy Hills 103 400
Hancock Prospecting Pty LtdFortescue Valley Stratigraphic Drilling
38 551
Independence Group NL Duketon Nickel JV 84 144
La Mancha Resources Australia Ltd
Frog’s Leg Offset 80 000
McVerde Minerals Pty Ltd Pithara 17 463
New Standard Onshore Pty Ltd Lawford #1 Well, Laurel Project 160 000
Northern Star Resources Ltd
Underground navigation drilling: Testing the continuation of mineralization (Voyager 3) down plunge, Paulsens Gold Mine, Wyloo Dome, Ashburton Region
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 NLRam Well Anomaly, Youanmi Igneous Complex
49 600
Sirius Resources NLSymons 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
Applicant Name Drilling Project Title Paid Invoices $
TPL Corporation Ltd Lightjack Hill Drilling 67 027
Traka Resources Ltd Mt Short 75 000
Traka Resources Ltd Jameson Project 100 000
Ventnor Resources Ltd Warrawanda 100 000
CoxsRocks Pty Ltd Edjidina 20 555
Mr Ladislav StankoMt Edwards, M15/34, 2011-2012 Co-funded RC Drilling Project, Widgiemooltha WA
6 079
Sulphide Resources Pty Ltd Kat Gap 16 824
Wild Side Pty Ltd & Westover Holdings Pty Ltd
Eucla West Project 24 000
Total (37 Projects) 2 417 274
2012
Applicant Name Drilling Project Title Paid Invoices $
Antipa Minerals LtdCitadel Project – Magnum North Prospect
116 550
Beadell Resources Ltd Hercules RC Drilling 150 000
Dolphin Resources Pty Ltd Frederick Project 57 000
Emu Nickel NL Windy Knob 15 890
Encounter Resources Ltd Yeneena Project 120 000
Enterprise Metals Ltd Yalgoo Uranium Project 16 000
Magnetic Resources NL Jubuk 48 126
Orrex Resources Ltd Golden Mile South “Deeps” 101 819
Potash West NLDandaragan Trough Potash Project
13 559
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) 1 033 850
APPENDIX 1 continued2011-12 continued
150150
APPENDIX 2Regional Natural Resource Management
Applicant Project Title Approved Amount $
Department of Agriculture and Food WA
Regional Economic Water Development Water Opportunities
6 385 000
Department of Agriculture and Food WA
Carbon Farming 3 195 000
Department of Agriculture and Food WA
Water Efficiency 3 805 000
Department of Agriculture and Food WA
Storm Water Reuse projects 2 000 000
Department of Agriculture and Food WA
State Barrier Fence 10 170 000
Total (5 Projects) 25 555 000
APPENDIX 3Mid West Investment Plan
Applicant Project Title Approved Amount $
Horizon PowerHorizon Power Murchison Radio Astronomy Power Station
10 000 000
Shire of Northampton East Ogilvie Rd 1 200 000
Shire of Mingenew Depot Hill Springs Crossing 639 000
Shire of MorawaMorawa 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) 19 692 000
151
APPENDIX 4Regional Airports Development Scheme
2008-09
Applicant Project TitleApproved Amount $
(RfR-DoT)
Shire of Esperance Esperance Airport* 873 874
City of Greater Geraldton Geraldton Airport* 1 374 301
Total (2 Projects) 2 248 175
2009-10
Applicant Project TitleApproved 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* 173 413
Djugerari Aboriginal Community Inc
Djugerari Airstrip* 40 451
Shire of Halls Creek Halls Creek Aerodrome* 70 000
Shire of Wyndham-East Kimberley
Kununurra Airport 349 500
Applicant Project TitleApproved Amount $
(RfR-DoT)
Kunpungarri Group Mt Barnett* 13 291
Mulan Aboriginal Corporation Mulan Airstrip* 6 449
Ngallagunda Aboriginal Corporation
Ngallagunda (Gibb River)* 94 327
Shire of Cue Cue Airfield* 38 562
Shire of Irwin Dongara Airfield* 31 293
Shire of Northampton Kalbarri Airfield* 104 754
Shire of Murchison Murchison Airfield* 155 000
Shire of Wiluna Wiluna* 14 400
Kiwirrikurra Aboriginal Community
Kiwirrkurra Airfield* 48 366
Shire of East Pilbara Newman* 1 131 209
Town of Port Hedland Port Hedland Airport* 73 011
Shire of Roebourne Roebourne* 23 486
City of Bunbury Bunbury Airport* 171 500
City of BusseltonBusselton Regional Airport – runway*
22 636
City of BusseltonBusselton Regional Airport – infrastructure assessment*
45 920
Shire of Cunderdin Cunderdin Airfield* 173 437
Shire of Wyalkatchem Wyalkatchem* 1 800 000
Total (29 Projects) 5 375 105
* Acquitted152152
Applicant Project TitleApproved Amount $
(RfR-DoT)
Department of Transport Coral Bay Airstrip* 26 645
Shire of Upper Gascoyne Gascoyne Junction* 58 516
Shire of Esperance Esperance Airport – fencing* 36 670
Shire of Esperance Esperance Airport – masterplan* 45 000
City of Kalgoorlie-Boulder Kalgoorlie-Boulder Airport* 104 750
St Ives Gold Mining Company Ltd Kambalda* 20 000
Department of Environment and Conservation
Bellburn* 32 004
Mindibungu Aboriginal Corporation
Billiluna Airport* 38 375
Djarindjin Aboriginal Corporation Djarindjin-Lombadina* 560 700
Kalumburu Aboriginal Corporation
Kalumburu Airport* 24 006
Kundat-Djaru Aboriginal Corporation
Kundat-Djaru* 33 570
Shire of Wyndham-East Kimberley
Kununurra Airport* 1 800 000
Bidyadanga Aboriginal Corporation
La Grange (Bidyadanga)* 38 797
The Australian Wildlife Conservancy
Marion Downs* 10 000
Shire of Cue Cue Airfield* 16 000
City of Greater Geraldton Geraldton Airport* 40 000
Shire of Meekatharra Meekatharra Airport* 132 012
Shire of Mount Magnet Mount Magnet Airport 7 604
Shire of Yalgoo Paynes Find Airport* 48 221
Shire of Sandstone Sandstone Airfield* 48 375
Shire of Wiluna Wiluna* 123 250
Shire of Yalgoo Yalgoo Airport* 50 721
Shire of East Pilbara Newman* 67 001
Applicant Project TitleApproved Amount $
(RfR-DoT)
Town of Port Hedland Port Hedland Airport* 1 557 150
Shire of Augusta Augusta* 14 673
City of Bunbury Bunbury Airport* 15 000
City of Busselton Busselton Regional Airport* 257 294
Department of Transport Busselton Regional Airport 274 900
Shire of Manjimup Manjimup* 147 787
Shire of Corrigin Corrigin* 81 570
Shire of Cunderdin Cunderdin Airfield* 20 700
Shire of Dalwallinu Dalwallinu (Nugadong)* 107 415
Wave Rock Enterprises Hyden Aerodrome (Wave Rock)* 33 923
Shire of Kondinin Kondinin Airstrip* 5 528
Shire of Kulin Varley* 24 214
Shire of Laverton Laverton Aerodrome 158 746
The Looma Community Camballin Airport 332 986
Shire of Wagin Wagin Aerodrome* 30 748
Shire of Wyalkatchem Wyalkatchem* 484 546
Total (39 Projects) 6 909 397
2011-12
Applicant Project TitleApproved Amount $
(RfR-DoT)
Burringurrah Community Aboriginal Corporation
Burringurrah Airport 48 686
Shire of CarnarvonCarnarvon Airport – Overlay Apron
208 000
Shire of Carnarvon Carnarvon Airport – Master Plan 200 000
Department of Transport Coral Bay Airstrip* 12 077
Shire of EsperanceEsperance Airport – Passenger Security
1 126 000
APPENDIX 4 continued
* Acquitted
2010-11
153
Applicant Project TitleApproved Amount $
(RfR-DoT)
Shire of EsperanceEsperance Airport – Apron and Refuelling
157 900
Shire of Exmouth Learmonth Airport 1 025 400
City of Kalgoorlie-Boulder Kalgoorlie-Boulder Airport 14 705
City of AlbanyAlbany Harry Riggs Regional Airport
1 250 000
Shire of Katanning Katanning Airport 325 000
Shire of Kojonup Kojonup Aerodrome 27 095
Shire of Derby-West KimberleyCurtin Aerodrome – Civil facilities*
24 500
Shire of Derby-West KimberleyCurtin Aerodrome – Civil facilities
1 400 000
Djugerari Aboriginal Community Inc
Djugerari Airstrip 111 960
Shire of Halls Creek Halls Creek Aerodrome* 63 146
Yungngora Association Inc Noonkanbah Airstrip 41 828
Department of Environment and Conservation
Silent Grove Camp Ground 3 725
Wangkatjunka Community Wangkajunka Airstrip 50 000
Department of Environment and Conservation
Windjana Gorge National Park Airstrip
76 762
Department of Fisheries East Wallabi Aerodrome 150 000
City of Greater Geraldton Geraldton Airport 178 500
Shire of Morawa Morawa Aerodrome* 27 500
Department of Fisheries Rat Island Airstrip 150 000
Shire of Three Springs Three Springs Airport 21 858
Parnngurr Aboriginal Corporation Parnngurr Community Airstrip 40 000
Town of Port Hedland Port Hedland Airport* 42 247
City of Bunbury Bunbury Airport 24 962
Applicant Project TitleApproved Amount $
(RfR-DoT)
City of BusseltonBusselton Regional Airport – passenger screening
147 691
City of BusseltonBusselton Regional Airport – drainage and fencing
33 225
City of BusseltonBusselton Regional Airport – reseal runway
19 313
City of BusseltonBusselton Regional Airport – Jet Refuelling
350 000
Shire of Collie Collie Airport* 119 089
Shire of Kondinin Kondinin Airstrip 12 375
Shire of Narembeen Narembeen Airport 68 296
Shire of Wagin Wagin Aerodrome 386 163
Shire of Yilgarn Southern Cross Aerodrome 98 700
Total (36 Projects) 8 036 703
2012-13
Applicant Project TitleApproved Amount $
(RfR-DoT)
Shire of Carnarvon Carnarvon Airport 53 000
Department of Transport Coral Bay Airstrip 30 000
Aspen Monkey Mia Pty Ltd Shark Bay Airstrip 162 000
Shire of Dundas Eucla Airstrip 35 500
Ilkurlka Aboriginal Corporation Ilkurlka Aerodrome 58 770
Shire of Laverton Laverton Aerodrome 22 700
Shire of Leonora Leonora Airport 35 400
Shire of Dundas Norseman Aerodrome 22 300
Paupiyala Tjarutja Aboriginal Corporation
Tjunjunjara Aerodrome 70 480
Shire of Gnowangerup Gnowangerup Airstrip 82 300
APPENDIX 4 continued2011-12 continued
* Acquitted154154
Applicant Project TitleApproved Amount $
(RfR-DoT)
Charnley River StationCharnely River Station Aerodrome
79 740
Shire of Derby-West Kimberley Fitzroy Crossing Airport 1 800 000
Shire of Halls CreekHalls Creek Airport – terminal study
20 600
Shire of Halls CreekHalls 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 90 000
City of Greater Geraldton Geraldton Airport 350 000
Shire of Mount Magnet Mount Magnet Airport 115 500
Royal Aero Club of WA Inc. Murrayfield Airport 147 880
Koodarrie Cattle Trust Koodarrie Station Aerodrome 5 000
Shire of East Pilbara Newman 827 000
City of Bunbury Bunbury Airport 140 300
City of BusseltonBusselton Regional Airport – terminal
516 300
City of BusseltonBusselton Regional Airport – runway
295 000
Shire of Cunderdin Cunderdin Airfield 775 300
Shire of Dumbleyung Dumbleyung Airport 31 800
Wave Rock Enterprises Hyden Aerodrome (Wave Rock) 40 000
Shire of KellerberrinKellerberrin Airport (Alan Mather Airport)
45 400
Shire of Koorda Koorda Airstrip 15 000
Applicant Project TitleApproved Amount $
(RfR-DoT)
Shire of Trayning Kununoppin Airstrip 49 200
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 43 000
Total (37 Projects) 7 174 800
APPENDIX 4 continued2012-13 continued
* Acquitted 155
Round Applicant Project TitleApproved Amount $
(RfR-DoT)
Round 16 City of AlbanyEmu Point Boat Harbour trailer parking
155 006
Round 16Shire of Augusta Margaret River
Gracetown trailer parking 215 290
Round 16 City of BunburyMarabank Loop boat ramp extension
46 500
Round 16 City of Bunbury Stirling Street finger jetty 142 500
Round 16 City of BunburyStirling Street ramp extension
46 500
Round 16 Shire of BusseltonCapes Region boating demand assessment
9 750
Round 16 Shire of BusseltonDunsborough Region boating facility planning
120 000
Round 16 Shire of BusseltonDunsborough Region finger jetty design
37 500
Round 16 Shire of BusseltonGeorgette Street boat ramp minor upgrade
31 125
Round 16 Shire of BusseltonNewtown Beach boat ramp major upgrade
600 000
Round 16 Shire of BusseltonOld Dunsborough finger jetty
188 348
Round 16 Shire of BusseltonQuindalup Sea Rescue boat ramp major upgrade
133 259
Round 16 Shire of BusseltonQuindalup trial sand trap groyne
43 125
APPENDIX 5Recreational Boating Facilities Scheme
Round Applicant Project TitleApproved Amount $
(RfR-DoT)
Round 16Department of Environment and Conservation
Coalmine Beach finger jetty 111 525
Round 16Department of Environment and Conservation
Hamelin Bay ramp upgrade planning
14 411
Round 16Department of Environment and Conservation
Stockton Lake planning 55 838
Round 16Department of Environment and Conservation
Walpole Town Jetty feasibility study
50 000
Round 16 Shire of Denmark Nornalup trailer parking 25 670
Round 16 Shire of DenmarkDenmark River Mouth floating jetty
59 205
Round 16Shire of Derby-West Kimberley
Derby boat ramp lighting 50 213
Round 16 Shire of ExmouthBundegi trailer parking, lighting and toilets
202 336
Round 16 Dept of FisheriesAbrolhos Islands public moorings
242 625
Round 16 Shire of HarveyLeschenault Estuary/ Collie River boating facilities study
45 000
Round 16 Shire of IrwinPort Denison ramp feasibility study
35 500
156156
Round Applicant Project TitleApproved Amount $
(RfR-DoT)
Round 16 City of MandurahMandurah Ocean Marina fish cleaning table
22 500
Round 16 City of MandurahMary Street Lagoon fish cleaning table
22 500
Round 16 City of MandurahNovara universal access jetty
19 675
Round 16 City of MandurahParkridge universal access jetty
19 675
Round 16 Shire of ManjimupWindy Harbour parking & toilets
225 000
Round 16 Shire of MurraySandy Cove floating jetty & rehabilitation
150 000
Round 16 Shire of MurrayTatham Rd jetty replacement & rehabilitation
195 000
Round 16 Shire of Murray Wharf Cove finger jetty 23 550
Round 16 Shire of RoebourneJohns Creek Harbour toilet replacement
37 295
Round 16 Shire of Shark Bay Denham boat ramp 60 000
Round 16 Shire of Shark BayMonkey Mia boat ramp duplication
90 000
Round 16 (Strategic)
Department of Transport
Albany Boat Harbour boat ramp, parking, reclamation, ablution block and services
1 700 000
Round 16 (Strategic)
Department of Transport
Carnarvon Fascine ablution block, fish cleaning facility and minor landscaping
300 000
Rounds 16 & 17 (Strategic)
Department of Transport
Coral Bay Boating Facility ablution block, fish cleaning facility, lighting, landscaping and services
638 400
Round Applicant Project TitleApproved Amount $
(RfR-DoT)
Round 16 (Strategic)
Department of Transport
Jurien Bay Boat Harbour boat ramps, additional parking and universal access jetty
1 200 000
Round 16Department of Transport
Batavia Marina floating jetty 132 116
Round 16Department of Transport
Carnarvon Fascine navigation aids
43 500
Round 16Department of Transport
Casuarina Boat Harbour mooring
5 728
Round 16Department of Transport
Lake Kununurra navigation aids
73 125
Round 16Department of Transport
Peel courtesy moorings 37 500
Round 16Department of Transport
Tantabiddi navigation aids 60 000
Round 16 Shire of West ArthurLake Towerrinning boat ramp modifications
89 269
Round 16 Shire of WoodanillingLake Queerearrup boat ramp, parking & facilities
56 966
Round 16Shire of Wyndham-East Kimberley
Lily Creek Lagoon boating facility design
15 000
Round 17 City of AlbanyLittle Grove parking, fish cleaning & toilets
216 750
Round 17 Shire of BroomeTown Beach ramp upgrade planning
33 750
Round 17 Broome Port AuthorityEntrance Point ramp restoration
80 213
Round 17 City of BunburySykes Foreshore jetty & wash-down bay
403 093
Round 17 City of Busselton Dolphin Rd seasonal ramp 63 750
Round 17 City of BusseltonPt Geographe parking planning
30 000
APPENDIX 5 continued
157
Round Applicant Project TitleApproved Amount $
(RfR-DoT)
Round 17 Shire of Carnarvon Pelican Point boat ramp 3 750
Round 17 Shire of CoorowIllyarrie St ramp, parking, toilets, fish cleaning
1 875 000
Round 17 Shire of DardanupEaton Foreshore toilets & lighting
90 000
Round 17Department of Environment and Conservation
Coalmine Beach parking 244 424
Round 17Department of Environment and Conservation
Lake Quallilup planning 12 000
Round 17Department of Environment and Conservation
Logue Brook ramp & facilities
262 088
Round 17Department of Environment and Conservation
Stockton Lake ramp, jetty, toilets & parking
632 306
Round 17City of Greater Geraldton
St Georges & Town Beach boat ramp study
60 000
Round 17 Shire of HarveyRidley Place universal access design
24 000
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 8 393
Round 17 City of MandurahNovara 2nd universal access jetty
27 037
Round 17 City of Mandurah Parkridge ramp design 7 500
Round 17 City of Mandurah Stingray Wharf extension 272 125
Round Applicant Project TitleApproved Amount $
(RfR-DoT)
Round 17 Shire of MurrayBatavia Quay boat ramp extension
45 000
Round 17 Shire of MurrayCoopers Mill jetty extension & mooring poles
60 000
Round 17 Shire of MurrayFurnissdale universal access jetty
45 000
Round 17 Shire of Murray Rivergum jetty 75 000
Round 17 Shire of MurraySouth Yunderup regional boating facility
112 500
Round 17 Shire of NorthamptonKalbarri northern boat ramp & trailer parking
176 063
Round 17 Shire of RavensthorpeStarvation Bay boat ramp planning
60 000
Round 17 Shire of RoebourneCleaverville Creek & 40 Mile planning
33 000
Round 17 Shire of Shark BayMonkey Mia parking, lighting & toilets planning
45 000
Round 17Department of Transport
Albany Waterfront 2nd universal access jetty
150 000
Round 17Department of Transport
Bandy Creek parking 94 500
Round 17Department of Transport
Carnarvon Fascine courtesy moorings
37 500
Round 17Department of Transport
Hopetoun breakwater & ramp planning
37 500
Round 17Department of Transport
Oyster Harbour courtesy moorings
37 500
Total (84 Projects) 13 289 627
APPENDIX 5 continued
158158
Gascoyne Development Commission (GDC)
2008-09 – Contestable
Applicant Project Title Approved Amount $
Shire of Exmouth Townscape Development Plan* 500 000
Shire of CarnarvonCarnarvon Airport Runway Refurbishment*
400 000
Shire of Exmouth Vlamingh Head Lighthouse Precinct*
300 000
Volunteer Marine Rescue Shark Bay
Shark Bay Marine Rescue Boat* 192 102
Exmouth Game Fishing Club Inc. EGFC Club House Construction* 145 000
The Federation of WA Police and Community Youth Centres
PCYC Upgrades* 130 000
Shire of Exmouth Exmouth Multi-Purpose Community Centre Business Plan*
100 000
Drug and Alcohol OfficeResidential Alcohol & Drug Facility in Carnarvon WA*
60 800
Carnarvon Christian SchoolNew 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
Shire of Upper Gascoyne Community Resource Centre – Feasibility Study and Business Plan*
10 000
Applicant Project Title Approved Amount $
Ngala Community Services Ngala Online* 8 189
Exmouth District High SchoolEDHS Sustainable Gardens Project*
6 729
Carnarvon Motorcycle Club Inc. Shade Structure* 6 710
Gascoyne Growers Markets Inc.Gascoyne Food Trail – Signage Component*
20 565
Shire of Upper Gascoyne Land Subdivisions – Engineering Services*
32 700
Coral Bay Progress AssociationCoral Bay FESA/ Education Co-location Facility**
249 000
Shire of CarnarvonCarnarvon 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 CarnarvonFascine – Urgent Remedial Works; and Enhancement Design
500 000
Total (25 Projects) 3 854 386
APPENDIX 6Regional Grants Scheme – projects approved
* Acquitted ** Acquittal in progress 159
Applicant Project Title Approved Amount $
Gascoyne Development Commission
Bejaling Port Preliminary Investigation*
91 624
Gascoyne Development Commission
Sustainable Living Program* 80 000
Gascoyne Development Commission & Country Arts (WA) Inc.
Country Arts Focus Region 2010-2013
120 000
Gascoyne Development Commission
Gascoyne Pilbara Project 110 000
Gascoyne Development Commission
Exmouth Marina Expansion 100 000
Total (5 Projects) 501 624
2009-10 – Contestable
Applicant Project Title Approved Amount $
Carnarvon Volunteer Sea Rescue Group
Purpose built rescue vessel to operate out of Carnarvon*
120 000
Sweeter Banana Co-op LtdUpgrade 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 ClubReplacement of film projector with data projector*
10 000
Carnarvon PCYCReplace 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 ClubTo 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
West Australian Symphony Orchestra
WASO on the Road* 7 747
Applicant Project Title Approved Amount $
LoveappleTo complete a business and strategic plan *
7 000
Exmouth Visitor Centre MarketingTo complete strategic planning**
7 000
Rotary Club of CarnarvonSandhill Water Tower Site redevelopment project*
8 065
EcoceanUnderstanding the biology and behaviour of whalesharks: managing for sustainability*
10 000
Australia’s Golden OutbackTourism welcome signage project in Upper Gascoyne
12 535
Australia’s Coral CoastIncreasing 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
45 000
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
Shire of Upper Gascoyne Community Resource Centre * 400 000
Carnarvon Bowling Club Inc. Bowling Greens upgrade* 140 000
Country Arts (WA) Inc.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 ExmouthExmouth 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 CarnarvonGascoyne Regional Library and Art Gallery in Carnarvon
1 767 954
Total (27 Projects) 6 322 351
2008-09 – Strategic
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedGDC continued
160160
Applicant Project Title Approved Amount $
Gascoyne Development Commission
Sustainable Living Program* 70 000
Shire of Exmouth Vlamingh Head Lighthouse* 50 000
Shire of Carnarvon Carnarvon Youth Strategy** 20 000
Leadership WA Gascoyne Leadership Program* 139 500
Shire of CarnarvonCarnarvon Tourism Development Strategy
70 223
Baiyungu Aboriginal CorporationBaiyungu Track Planning & Establishment
66 500
Gascoyne Development Commission
Flood Recovery Projects 91 624
Gascoyne Development Commission
GDC Regional Promotional Strategy
146 000
Gascoyne Development Commission & Country Arts (WA) Inc.
Country Arts Focus Region 2010-2013
120 000
Gascoyne Development Commission
GAHCC Centre Manager 525 000
Total (10 Projects) 1 298 847
2010-11 – Contestable
Applicant Project Title Approved Amount $
Carnarvon Motorcycle Club Inc.Disabled Access & Extension of Facilities**
6 850
Exmouth Yacht Club Inc Kitchen Refurbishment 43 430
Granny Glasgow Association Inc. Extension of Child Care Centre to 54 Places
95 546
The Federation of WA PCYC Inc. – Carnarvon
Carnarvon PCYC Multi Purpose Facility
100 834
Shire of ExmouthWWII & Vlamingh Head Interpretive Sites Development
148 000
Carnarvon Growers Association Inc.
Gascoyne Food Plan Initiative 160 000
Carnarvon Race Club Inc.Revitalisation – Venue Masterplan Stage 2
207 673
Total (7 Projects) 762 333
Goldfields-Esperance Development Commission (GEDC)
2008-09 – Contestable
Applicant Project Title Approved Amount $
Bay of Isles Community OutreachMental Health Capacity Building*
139 710
Curtin University of TechnologyEnhanced High Bandwidth Classroom Upgrade*
90 000
Eastern Goldfields Halfway House Inc. (Prospect Lodge)
Extension, renovation and refurbishment of Prospect Lodge*
147 000
Esperance CT Scanner CT Scanner* 246 000
Esperance Regional ForumLake 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*
9 850
Foodbank of WA Inc. Foodbank Kalgoorlie/Boulder* 200 000
Kalgoorlie Central PlaygroupKalgoorlie 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
National Trust Mt Charlotte Waterwise gardens* 111 500
Shire of Dundas Civic Precinct Upgrade* 199 227
Shire of Leonora Leonora Lawn Bowling Club* 225 000
South East Forest FoundationMonitoring Nutrients in harvested plantations*
41 200
Warnan Community New store project* 100 000
Shire of EsperanceCondition Assessment of the Tanker Jetty*
100 000
City of Kalgoorlie-Boulder Boulder Town Centre Upgrade 500 000
Rural Clinical School of WA – UWA and Notre Dame University
Western Desert Kidney Health Project
280 049
* Acquitted ** Acquittal in progress
2009-10 – Strategic
APPENDIX 6 continuedGDC continued
161
Applicant Project Title Approved Amount $
Kalgoorlie-Boulder Cemetery Board
Goldfields Crematorium Upgrade*
391 500
Goldfields Tennis ClubProvision of Administration Office/Ablution Facility
30 000
Total (21 Projects) 3 224 006
2009-10 – Contestable
Applicant Project Title Approved Amount $
Australian Red Cross SocietyOutdoor Learning Centre and Yarning room*
27 498
Esperance Volunteer Sea Search & Rescue Group Inc.
Naiad 8.5* 100 000
Golden Quest Trails Association Inc.
Goldfields Tourism Network* 57 000
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
The Cannery Arts Centre Facilities Upgrade* 28 758
Ravensthorpe Historical Society Display Cabinets* 8 076
CSIRO Murrin Murrin* 50 000
CSIRO Poseidon* 50 000
Full Circle Therapies Inc.Development Project for Full Therapies Inc**
90 000
IASKA Spaced- art project* 7 000
Kambalda Cultural and Arts Group Inc
Kambalda Art Centre Development Project*
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* 200 000
South East Premium Wheat Growers Association
Containerized Grain Trade from the Esperance Port*
52 054
Total (17 Projects) 971 628
Applicant Project Title Approved Amount $
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
Grass Patch Community Development Association
Grass Patch Store Restoration* 40 000
Goldfields Womens Health Care Association
Premise Improvement Project** 91 000
Boulder Bowling Club Inc. Club Kitchen Rebuild* 30 000
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
Hopetoun Community Child Care Centre Inc.
Start-up Costs for Hopetoun Community Childcare Centre**
28 647
Ngaanyatjarra Media (Aboriginal Corporation) Inc.
Ngaanyatjarra Media Accommodation Project**
130 500
Noah’s Ark (WA) Inc. Noahs Ark Kalgoorlie Premises 149 447
Esperance Men- in Sheds Inc. Solar Energy Installation* 15 000
City of Kalgoorlie-BoulderCampervan and Motorhome Club of Australia 2011 Kalgoorlie National Rally*
40 000
Ravensthorpe Wildflower Show Inc.
Display shelving for wildflower exhibition*
6 250
Total (15 Projects) 744 919
2010-11 – Strategic
Applicant Project Title Approved Amount $
Shire of EsperanceEsperance Foreshore Protection and Enhancement Project
3 000 000
City of Kalgoorlie-Boulder Ray Finlayson Sporting Complex 1 635 497
Total (2 Projects) 4 635 497
2010-11 – Contestable
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedGEDC: 2008-09 – Contestable continued
162162
Great Southern Development Commission (GSDC)
2008-09 – Contestable
Applicant Project Title Approved Amount $
Shire of JerramungupJerramungup Doctors Residence Construction*
200 000
Shire of Katanning Katanning Sports Shelter* 50 000
Katanning Regional Business Association
Katanning Community Safety – CCTV Installation*
60 000
Denmark Rivermouth Caravan Park
Denmark River Caravan Park Power Supply and Headworks
10 000
Braeside Primary School P & C Association
Braeside Primary School – Sharing in the Shade**
46 900
T.A.S.T.E. Pty LtdFrench Black Truffles – Creation of New Down-Stream Industries*
25 000
The Baptist Union of WA Inc.Mt Barker Community Centre Extension*
140 000
Bibbulmun Track FoundationBibbulmun Track Realignment – Nullaki Peninsula*
16 100
Woodanilling Sport & Recreation Association
Woodanilling Recreation Precinct Upgrade*
145 000
Shire of Gnowangerup Hidden Treasures 2020* 11 500
Princess Royal Sailing Club2011 Mirror World Championships – Infrastructure Project*
80 000
The School Volunteer Program Incorporated
Mentors Making a Difference in Schools*
50 000
Bornholm Volunteer Bush Fire Brigade
Firestation Improvements* 5 892
Shire of CranbrookCurrie St Unit Mixed Use Accommodation Complex*
250 000
Frankland River Wine Makers & Grape Growers Assoc
Frankland River Wine Trail Development**
20 000
Fitzgerald Biosphere GroupBremer Bay Sustainable Access Project**
38 350
Applicant Project Title Approved Amount $
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
Albany and Regional Volunteer Service
Visiting Volunteers Program* 7 900
Walpole Community Resource Telecentre Inc
TeleCENTRAL Building Extension*
72 500
Albany Heritage Reference Group Aboriginal Corporation
Oyster Harbour Fish Traps** 100 000
Walpole and Districts Seniors Accommodation
Jarrah Glen Lifestyle Village** 160 000
King River Recreational Club King River Sensory Playground* 38 000
Shire of GnowangerupGnowangerup Medical Centre Upgrade*
120 000
University of Western AustraliaUWA Albany Sciences Building**
500 000
Department of Environment and Conservation / Munda Biddi Trail Foundation
Munda Biddi Trail Construction & Promotion**
500 000
Total (26 Projects) 3 172 142
2008-09 – Strategic
Applicant Project Title Approved Amount $
University of Western AustraliaUWA Albany Sciences Building**
329 000
Department of Environment and Conservation / Munda Biddi Trail Foundation
Munda Biddi Trail Construction & Promotion**
500 000
Total (2 Projects) 829 000
* Acquitted ** Acquittal in progress
APPENDIX 6 continued
163
Applicant Project Title Approved Amount $
Moonies Hill Energy Pty Ltd150MW Flat Rocks Wind Farm in Kojonup**
100 000
Rapid Ascent Pty LtdAdventure Race 2010 in Denmark*
2 500
Albany Surf Life Saving ClubAlbany Surf Life Saving Clubroom Extension**
987 226
City of AlbanyANZAC Centenary 2014/15: Mount Clarence infrastructure improvements**
200 000
Shire of KojonupApex Park Improvement Project*
40 000
Shire of CranbrookCranbrook 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 KatanningDevelopment of Katanning Regional Entertainment Centre – Stage 1**
69 490
Youth Focus Inc.Engaging and Empowering Young Lives in the shires of Albany, Plantagenet, Denmark**
50 000
Gnowangerup Homes for the Aged
Expansion of Housing: Gnowangerup Homes for the Aged**
150 000
Activ Foundation Inc.Fit-out of new/refurbished employment facility in Albany for 53 people with disabilities*
95 000
Shire of Plantagenet – Auspicing for Kendenup Community Development Association
Kendenup Recreation Precinct – Stage 1 Skate Park*
75 000
Kojonup Tourist RailwayKojonup Tourist Railway – Road to Rail Plus Track**
100 000
Applicant Project Title Approved Amount $
Shire of DenmarkKwoorabup Community Park – Stage 1*
100 000
Albany Cemetery BoardMemorial Park Cemetery: Implementation of Conservation Plan**
46 218
Mount Barker Turf ClubMount Barker Turf Club Training Facilities**
100 000
Shire of Plantagenet Mount Barker Youth Park* 60 000
Perth International Arts FestivalPerth 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**
142 700
Shire of Broomehill-TambellupRegional Archival Repository Feasibility Study**
20 000
Mungart Boodja Inc.Regional Arts Development Initiative**
21 000
Albany Racing ClubReplacement of administration and changing rooms building for the Albany Racing Club.*
220 000
Rotary Club of Albany EastRotary Friendship House – Additional Dwelling*
85 000
Southern Edge Arts Venue Upgrade in Albany* 31 000
Australian Commonwealth Games Association/WA Division
Share the Spirit – 2010 Australian Commonwealth Games (WA) Regional Welcome Home Tour*
7 800
The YMCA of Perth Youth & Community Services Inc
Smart Start Early Years Program Throughout the Region**
660 000
2009-10 – Contestable
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedGSDC continued
164164
Applicant Project Title Approved Amount $
Alzheimer’s Australia WA LtdThe Future Hawthorn House Project: Feasibility Study and Business Case*
31 000
The YMCA of Perth Youth and Community Services Inc.
Youth Mobile Bus Service in the shires of Kojonup, Jerramungup, Gnowangerup and Cranbrook*
94 105
Insideworld Imagine Pty LtdFeasibility 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
Shire of PlantagenetPower & Water Extension – Equine Centre*
4 000
St Vincent de Paul Society Prospect House – Equipment** 10 000
Bremer Bay Community Resource and Visitors Centre
Visitors Centre facility and information upgrade*
4 078
Albany Police and Community Youth Centre
Youth Drop In Service* 5 703
Shire of Broomehill-TambellupBroomehill Village Heritage Precinct*
6 000
Museums Australia (WA) Inc.Great Southern Museum and Heritage Site Brochure**
5 000
Shire of KatanningHeritage Assessment and Planning Katanning Regional Entertainment Centre**
7 500
Friends of the Fitzgerald River National Park
Master Development Plan for Twertup**
7 000
Palmerston AssociationMount Barker Facility (Yarning and Parenting Program Venue)*
6 500
Applicant Project Title Approved Amount $
Southern Edge ArtsThe Colour of Forgetting – Youth Theatre Production*
5 000
Department of PlanningGreat Southern Regional Planning Strategy**
20 000
Total (45 Projects) 3 955 763
2009-10 – Strategic
Applicant Project Title Approved Amount $
Department of PlanningGreat Southern Regional Planning Strategy**
80 000
Shire of JerramungupBremer Bay Town Centre Civic Area Landscaping Plan*
30 000
Shire of KatanningClive Street Townscape Project Stage 1**
150 000
Shire of CranbrookCranbrook and Frankland River Townscape Upgrade**
138 500
Shire of DenmarkDenmark CBD Streetscape – Stage 2*
150 000
City of AlbanyElleker Townsite Improvement Works**
40 970
Shire of GnowangerupGnowangerup, Borden and Ongerup Townsites Enhancement**
30 000
Shire of JerramungupJerramungup Town Site Revitalisation Project*
150 000
Shire of KojonupKojonup Main Street Redevelopment Stage 1**
62 700
Shire of KojonupKojonup Main Street Redevelopment Planning Stage 2**
30 000
Shire of PlantagenetMount Barker Main Street Banners*
2 924
Shire of KentNyabing and Pingrup – Town Centre Enhancement Project**
143 800
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedGSDC: 2009-10 – Contestable continued
165
Applicant Project Title Approved Amount $
Shire of PlantagenetShort Street Mount Barker Townscape Improvement Works**
123 305
Shire of Broomehill-TambellupTambellup Town Centre – Southern End Upgrade**
29 738
Shire of WoodanillingWoodanilling Town Centre Enhancement Planning*
5 092
Total (15 Projects) 1 167 029
2010-11 – Contestable
Applicant Project Title Approved Amount $
Albany Equestrian ClubAlbany Equestrian Centre – Upgrade of Infrastructure*
14 000
Borden Pavilion Committee Inc.Borden Pavilion South Western Sporting Precinct**
140 000
Gillamii CentreGillamii Centre Relocation Project*
93 000
Shire of Gnowangerup Gnowangerup Travel Stop** 80 000
Kendenup Country Club Inc.Kendenup Country Club Stage 1 Upgrade**
55 000
Shire of DenmarkKwoorabup 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
Nyabing Golf ClubNyabing 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 Approved Amount $
Shire of Broomehill-TambellupTambellup Independent Living Seniors Accommodation**
145 000
Denmark Tourism Inc. Taste Great Southern 2012* 25 000
Torbay Catchment GroupCompleting 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) 957 000
2010-11 – Strategic
Applicant Project Title Approved Amount $
University of Western AustraliaUWA Albany Sciences Building**
671 000
Total (1 Projects) 671 000
Kimberley Development Commission (KDC)
2008-09 – Contestable
Applicant Project Title Approved Amount $
Alan Duff Charitable Foundation for Books in Homes
Books in Kimberley Homes* 190 000
Ardyaloon IncorporatedChildcare Centre – Kitchen Upgrade*
33 400
Australia Youth Events Inc. YOH Fest* 30 000
BardinaThe Hub’ – Business Centre, Restaurant, Shop, Interpretive Centre/Artefact Gallery*
250 000
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 CentrePromoting Indigenous Tourism Product
85 000
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedGSDC: 2009-10 – Strategic continued
166166
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
Shire of Derby-West KimberleyDerby 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*
65 000
Kimberley Group Training Group Housing Development * 150 000
Kimberley Institute LtdWings 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*
100 000
Kununurra Visitor Centre Technology Upgrade* 15 068
Leaping Joey Pty Ltd Fitzroy Valley Men’s Shed* 50 000
Mangkaja Arts Resource Agency Aboriginal Corporation
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**
450 000
Ngala Community Services Ngala Online 30 900
Public TrusteeRegional Visits- Drafting Wills & EPAs/ Public Education & Stakeholder Relations*
18 300
Applicant Project Title Approved Amount $
Rewards Project Ltd Red Flesh Grapefruit Cold Disinfestation Protocol verification
200 000
Rotary Club of KununurraRotary Centenary Park: Playground*
50 000
Shinju Matsuri Inc.A Memorial to Women Pearl Divers*
35 000
Shire of Halls CreekPreparation for Civic Precinct Expansion*
41 700
Shire of Wyndham-East Kimberley
East Kimberley Economic Development Package
420 000
St Mary’s CollegePlayground Equipment for Primary Campus*
50 000
St Mary’s CollegeHomework Centre/School Attendance & Retention Program*
50 000
Tourism Council WAKimberley 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 FoundationHeadworks Burks Park Halls Creek*
450 000
Wunan FoundationUpgrade & Fit-Out – Wunan Halls Creek Office*
45 000
Wunan FoundationDeveloping the stepping stone Housing Model*
90 000
Wyndham Community ClubUpgrade of Indoor/outdoor cricket Pitch*
50 880
Yawoorroong MG GroupIndentifying recreation & tourism opportunities on new conservation areas*
30 000
Total (46 Projects) 5 146 393
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedKDC: 2008-09 – Contestable continued
167
Applicant Project Title Approved Amount $
Broome Chamber of Commerce2009 Kimberley Economic Forum*
2 500
North West Expo North West Expo – 2010** 20 000
Shire of Broome Finger Jetties Study* 20 000
Total (3 Projects) 42 500
2009-10 – Contestable
Applicant Project Title Approved Amount $
Ardyaloon Incorporated Ardyaloon Football Oval** 45 000
Bunuba FilmsJandamarra Returns – Kimberley Tour*
143 269
Derby Men’s ServiceImplementation of a Strategic Plan
60 000
Derby Volunteer Marine Rescue Group
Internal Fit-Out and Safety Equipment*
30 000
Djarindjin Aboriginal CorporationCommunity and Commercial Kitchen*
118 350
Jarlmadangah Aboriginal Corporation
Kimberley Dreamtime Eco Retreat
209 536
Kapululangu Aboriginal Women’s Association
Kapululangu Disability Upgrade 137 576
Kimberley Group Training Kimberley Careers Club 149 000
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
50 000
Ngunga Women’s Group Resource Centre
Strategic Business Plan & Upgrade to Wet Areas
18 100
Public TrusteeRegional Visits – Drafting Free Wills & Public Education
24 132
Applicant Project Title Approved Amount $
Puranyangu-Rangka Kerrim ACNguyuru Waaringarrem Halls Creek Festival*
50 000
Role Models WAKimberley Leadership Development Program*
51 200
Role Models WA Broome Girls Academy* 126 200
Shire of Derby-West KimberleyDerby Visitor Centre – Construction*
500 000
St John Ambulance Kununurra Shire
Office Upgrade* 44 280
Stalker Trading as Marrugeku Buru Production* 50 000
The Charitable Foundation for Books in Homes
Books in Kimberley Homes* 130 000
The Rural Clinical School of Western Australia
Establishment of RCSWA Kununurra
136 000
Theatre Kimberley Conduct Circus workshops in remote communities*
26 000
UWA Centre for Water ResearchSustainable Functionality of the Kimberley Region*
40 000
Wunan Beat to Education Project* 60 000
Yaruman Art and Culture Aboriginal Corporation
Yaruman Art and Culture Centre 125 000
Yawoorroong Mirriuwung Gajerrong Aboriginal Corporation
Preparing MG new conservation areas for tourism
90 000
Total (26 Projects) 2 900 409
2009-10 – Strategic
Applicant Project Title Approved Amount $
Broome Aboriginal Media Association
Purchase and Installation of Digital TV Equipment*
165 000
Kununurra Out of School Care Centre
Catholic Education Commission 360 000
Shire of Broome Capacity Audit** 50 000
2008-09 – Strategic
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedKDC continued
168168
Applicant Project Title Approved Amount $
West Australian Fish FoundationLake Kununurra Barramundi Restocking Project*
70 000
Wunan Foundation Stepping Stone Implemenation* 10 000
Total (5 Projects) 655 000
2010-11 – Contestable
Applicant Project Title Approved Amount $
Billard Learning Centre2012 Blank Page Summit Hard Yarn Youth Mob
30 000
Birdwood Downs Company Rural Operations Plus 91 624
Broome Volunteer Sea Rescue Group Inc.
Storage Shed and Operational Headquarters
200 000
Jungarni-Jutiya Indigenous Corporation
Halls Creek Community Garden 20 700
Kalumburu Aboriginal Corporation
Services for Kalumburu Community Resource Centre
200 000
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
Royal Flying Doctor Service RFDS Skin Cancer Screening** 98 255
Waringarri Arts Aboriginal Corporation
Arts & Cultural Development Accommodation Spt
70 000
Total (11 Projects) 890 579
2010-11 – Strategic
Applicant Project Title Approved Amount $
Bidyadanga Aboriginal Corporation
Food Store Fit-Out* 45 814
Marninwarntikura Women’s Resource Centre
Fitzroy Crossing Community Garden**
39 966
Ngallaguunda Aboriginal Corporation
Store Relocation and Refurbishment
70 000
Total (3 Projects) 155 780
Mid West Development Commission (MWDC)
2008-09 – Contestable
Applicant Project Title Approved Amount $
Aidans Place Service Development* 45 324
CWT/Durack Institute Technology Marine Finfish* 149 000
Oil Mallee Association Biomass Processing Plant 54 500
CWT/Durack Institute TechnologyAlternative Employment Opportunities*
26 393
City of Greater Geraldton Library Redevelopment* 300 000
City of Greater Geraldton Future City** 90 000
City of Greater Geraldton Themed Walks* 169 250
City of Greater Geraldton 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 CentreGeraldton University Centre Sustainability*
106 925
Mid West Sports FederationMid West Academy Sport Feasibility Study*
20 000
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
Mid West Development Commission-Abrolhos Islands Council
Emergency Helicopter Feasibility*
32 400
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedKDC: 2009-10 – Strategic continued
169
Applicant Project Title Approved Amount $
Ngala Community Services Ngala Online 25 897
Northampton Historical SocietyLynton Heritage Site Interpretation
117 000
Lions Club Northampton Lions Park* 10 370
Northern Agricultural Catchments Council
Turtle Bay Tourism Plan* 150 000
Shire of Carnamah Winchester Cemetery* 25 000
Shire of Morawa Business Enterprise Units* 340 888
Shire of Mullewa Yamaji Sitting Circle* 37 400
Shire of MurchisonTransaction Centre & Development*
145 000
Shire of Perenjori Flat Pack Housing 170 000
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* 25 000
Books in Homes Foundation Yulga Jinna* 800
WA Country Health Service Bidi Bidi* 399 488
Shire of Coorow/Warradarge Warradarge Meeting Rooms* 34 000
Total (36 Projects) 3 482 967
2008-09 – Strategic
Applicant Project Title Approved Amount $
Mid West Development Commission – On behalf of Wirnda Barna Artists
Wirnda Barna Art Centre Development*
140 000
Marine Fishfarmers AssociationYellow Tail Kingfish Grow-out Trial*
605 595
Shire of MeekatharraBroadband Integration and Technology Enablement – Smart Mid West Initiative*
87 340
Total (3 Projects) 832 935
Applicant Project Title Approved Amount $
Geraldton Cemetery Board Re-use water connection* 65 500
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
City of Greater GeraldtonCounterweight Flying System & Electric Winch upgrade – QPT*
87 500
Durack Institute of TechnologyMarine Finfish R&D Centre (Stage 2)
248 376
Shire of Morawa Exploring Wildflower Country 168 964
DrugARM WARosella House Alterations & Additions*
175 000
Australia’s Coral CoastIncreasing 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 203 580
City of Greater Geraldton GRAG Storage Racks* 33 500
City of Greater GeraldtonEadon-Clarke Sporting Complex Redevelopment
500 000
Chrysalis Support Services Inc.Chrysalis House Building Extensions
134 565
Geraldton Golf ClubFacilities upgrade (Water storage)**
94 904
City of Greater Geraldton Sustainable Future City project 300 000
Central Desert Native Title Services
Establishment of the Wiluna Land Management Unit facility
136 464
Shire of NorthamptonNorthampton Community Centre Redevelopment
600 000
2009-10 – Contestable
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedMWDC: 2008-09 – Contestable continued
170170
Applicant Project Title Approved Amount $
Shire of Mount Magnet Mount Magnet Mining & Pastoral Heritage Museum
300 000
Country Arts (WA) Inc.Geraldton Great Gathering – Celebration & Promotion of the Mid West*
50 000
Shire of WilunaWiluna Drive Trail Development Plan*
39 860
Geraldton Amateur Swimming Club
Provision of Semi-automatic Timing*
7 500
Shire of Chapman ValleyNanson Museum Expansion – Clarrie Milne Collection*
108 000
Total (25 Projects) 3 624 214
2009-10 – Small Grants Scheme
Applicant Project Title Approved Amount $
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
City of Greater GeraldtonPlan 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 CarnamahCarnamah Museum extension and Fit-out*
9 990
Shire of Perenjori Leaving a Legacy Workshop* 3 131
Geraldton City Speedway Canteen Replacement* 10 000
Coorow Community Resource Centre
Meeting Hall for Marchagee* 6 000
Total (10 Projects) 74 035
Applicant Project Title Approved Amount $
Chrysalis Support Services Inc.Chrysalis House Building Extensions
117 635
Wirnda Barna Artists Inc.Wirnda Barna Art Centre Development – Stage 2
200 000
Geraldton University Centre Sustainability – Stage 2 138 000
Shire of Coorow ADSL2+ Upgrade* 56 618
Mid West Development Commission
New Office Fit-out 600 000
Total (5 Projects) 1 112 253
2010-11 – Contestable
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* 1 939
University of Western AustraliaCombined 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 ClubManager’s Office and Merchandise Shed
25 500
Marra Arts Aboriginal CorporationYamaji Art supporting the Mullewa Indigenous Women Group and the Artists of Morawa
60 000
Mid West Sports FederationMid West High Performance Coaching & Officiating Program
60 000
Northampton Child Care Association
Creation of After School Care Space
8 000
Rangelands NRM Coordinating Group Inc.
Carbon & Environmental Offset at Muggon Conservation Reserve
76 800
2009-10 – Strategic
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedMWDC: 2009-10 – Contestable continued
171
Applicant Project Title Approved Amount $
Shire of Carnamah (Auspice)Carnamah Pre-Primary Bike Track*
4 466
Shire of Carnamah (Auspice)Resurfacing, Lighting & New Fencing of Tennis Club
21 260
Shire of Chapman ValleyNabawa Basketball Courts Upgrade*
5 600
Shire of Chapman Valley (Auspice)
Purchase of Electronic Targets for Chapman Valley Rifle Club*
34 154
Shire of Cue Camp Kitchen Cue Tourist Park 30 000
Shire of Cue Town Hall Upgrade 50 000
Shire of IrwinIrwin Volunteer Bush Fire Brigade Shed
20 000
Shire of NorthamptonNorthampton Guide Park Development
36 874
Shire of Northampton (Auspice)Paving & Shade Shelter for Kalbarri Bowling Club
50 000
Shire of Three SpringsMingenew & Three Springs ADSL2+ Exchange Upgrade
50 000
Spalding Park Golf ClubEco-friendly Wash Down Facility**
29 454
St. John Ambulance Australia (WA)
Perenjori St John Ambulance Building Redevelopment
40 000
Total (23 Projects) 818 345
Peel Development Commission (Peel DC)
2008-09 – Contestable
Applicant Project Title Approved Amount $
Boddington Old School Inc.Community Integration new & old Residents*
30 000
City of MandurahOcean Road Active Reserve & Recycled Wastewater Scheme
305 000
City of MandurahRushton Park Sporting Facilities*
450 000
Applicant Project Title Approved Amount $
Department of Agriculture and Food
Identification of Precinct Sites* 50 000
Employment Law Centre of WACommunity Legal Education, Training & Further Assistance for Regions*
40 110
Event AssistWaroona Events Tourism Initiative 2009-2011*
17 500
Fairbridge WAFairbridge Village Redevelopment Program Stage 7*
1 820 180
K9 Dog Rescue Group Inc K9 Business Plan* 5 000
Mandurah Senior College Auspicing Peel Education & Training Campus Board
PET Campus: To the Future* 10 000
Midway Community Care Community Access Centre* 250 000
Peel Community Development Group
Bindjareb Trail – Stage 1 & 2* 37 555
Pinjarra Harness Racing Club Inc.
New Pavillion for Patron Useage*
745 000
Port Bouvard Pistol & Small Bore Rifle Club Inc.
Clubhouse Building* 35 260
Quambie Park Waroona Inc.Quambie Park Landscape Enhancement*
27 250
Shire of BoddingtonBoddington Retirement Village Development*
136 000
Shire of BoddingtonSwimming Pool Heating & Services*
58 270
Shire of MurrayCantwell Park Universal Access Playspace*
100 000
Shire of Serpentine-JarrahdaleByford Community Hub & Centre for Family Support*
100 000
Shire of Serpentine-JarrahdaleMundijong Changerooms & Multi Purpose Community Facility*
90 000
Shire of WaroonaHamel Eco-Historic Precinct Wetland Trail Project*
9 800
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedMWDC: 2010-11 – Contestable continued
172172
Applicant Project Title Approved Amount $
Southern Region Leadership Inc.Assisting Peel Communities to become supportive community leaders*
19 000
Waroona Playgroup Inc.Waroona Playgroup Outdoor Toddler Patio*
11 250
Total (22 Projects) 4 347 175
2008-09 – Small Grants Scheme
Applicant Project Title Approved Amount $
Peel CCI Small Business Awards* 3 000
MH Performing Arts Centre Mandjar Art Awards* 1 000
Challenger Tafe2009 Student Awards Ceremony*
250
Waroona Agricultural SocietyTechnology 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) 22 500
2008-09 – Strategic
Applicant Project Title Approved Amount $
Shire of BoddingtonBoddington Main Street Upgrade*
380 000
Shire of BoddingtonBoddington Indoor Sporting Complex*
200 000
Shire of MurrayDwellingup Footpath Network Upgrade*
150 000
Shire of MurrayDwellingup Community Development*
50 000
Peel Development CommissionRegional Economic Development*
17 238
Applicant Project Title Approved Amount $
Forest Heritage Centre Admin/Wages* 1 500
Peel Harvey Catchment CouncilPeak Environmental Body Assistance*
14 262
Total (7 Projects) 813 000
2009-10 – Contestable
Applicant Project Title Approved Amount $
Boddington Old School Old School Upgrade* 148 909
City of MandurahConcept 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 BoddingtonRoofing – Boddington Lions Community Entertainment Complex*
50 000
Living Water Lutheran CollegeWeather proofing & securing covered undercover learning area*
80 000
M&L Furfaro & SonsKeysbrook Dairy Irrigation Project
140 000
Mandurah Surf Life Saving Club Inc.
Mandurah Surf Lifesaving Club and Community Facility
472 500
Murdoch University Evaluation of soil carbon in the Peel Region*
133 350
Murray Districts Aboriginal Association
Bindjareb Park: Resouce and Tourism Centre Stage 1*
81 530
National Trust of Australia (WA)Electrical and Sewerage Headworks*
199 250
Peel Chamber of Commerce and Industry
Discover Peel* 218 333
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedPeel DC: 2008-09 – Contestable continued
173
Applicant Project Title Approved Amount $
Peel Chamber of Commerce and Industry
Business Engagement Strategy 57 600
Pinjarra Football Club Inc. – auspice Shire of Murray
New changerooms and facilities*
135 000
Serpentine Jarrahdale Telecentre Inc.
SJ: Community Resource Centre*
94 044
Shire of Serpentine-JarrahdaleFeasibility Study: West Mundijong Industrial Area*
18 000
Shire of WaroonaDrakesbrook Weir Improvement Project*
91 610
Shire of WaroonaCatholic Church Frontage Enhancement*
26 350
The School Volunteer Program Inc.
Mentor Making a Difference in Schools*
30 000
Total (19 Projects) 2 591 488
2009-10 – Small Grants Scheme
Applicant Project Title Approved Amount $
National Trust of WAHamel Nursery Feasibility Study*
9 900
Mandurah Wildlife Rescue IncBasic Infrastrucutre for Rehabilitation Centre*
10 000
City of Mandurah Happy Patches* 10 000
Screenwest Inc.Regional Screen Production Initiative*
7 500
Ngala Ngala Online* 5 000
Museums Australia Reprint Brochure* 4 135
Preston Beach Progress Assoc Capital Assets update* 1 270
Coolup LCDCCelebrating 21 Years of Landcare in the Peel*
4 750
Boddington Riding Club Boddington Endurance Ride* 3 000
Boordiya maaman Respect* 4 779
Applicant Project Title Approved Amount $
Pinjarra Race ClubPinjarra 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
2009-10 – Strategic
Applicant Project Title Approved Amount $
Shire of Boddington BSIF – Main St Upgrade* 226 000
Shire of MurrayBSIF – Dwellingup Community Development
50 000
Peel Development CommissionBGM/BSIF – Project Officer Salary & Operating*
122 600
Peel Development CommissionRegional Economic Development Strategy 09-10 costs*
165 400
Peel Community Development Group
WACOSS Community Development Partnership*
184 987
Shire of Boddington BSIF – Youth Centre Planning 50 000
Peel Harvey Catchment Council Managing Peel’s Natural Assets 460 000
Harvey WaterGrowing the Peel Food Bowl (Agribusiness Officer)*
39 000
Rowley Brook Village Residents Scheme Water Connection* 62 500
Rowley Brook Village ResidentsScheme Water Supply Connection – additional*
54 600
Polytechnic West Pinjarra Training Facility* 100 000
Shire of Murray Hydrotherapy Pool* 83 220
Peel Development CommissionRegional Economic Development Strategy 10-11 costs*
102 500
Forest Heritage Centre Sustainaibility Report* 50 000
City of Mandurah Sand Bypassing Regime 45 000
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedPeel DC: 2009-10 – Contestable continued
174174
Applicant Project Title Approved Amount $
Shire of Waroona Water Tanks to Aid Fire Safety* 44 520
City of Mandurah Florida Road Access 50 000
Total (17 Projects) 1 890 327
2010-11 – Contestable
Applicant Project Title Approved Amount $
Shire of Murray Cantwell Park Stage 2 100 985
Dwellingup Community Village Inc
Preparation for Water Management Plan – Seniors Unit*
42 145
The National Trust of Australia (WA)
Developing Hamel Community Centre
362 500
Waratah Christian Community IncWaratah 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) 902 000
Pilbara Development Commission (PDC)
2008-09 – Contestable
Applicant Project Title Approved Amount $
Bloodwood Tree AssociationConstruction of a Training and Employment Centre*
130 000
Yinjaa Barni Art Aboriginal Corporation
Arts Development* 55 000
Australia’s North West TourismWarlu Way Development Conference*
20 000
Applicant Project Title Approved Amount $
Wirraka Maya Health ServiceAboriginal Oral and Dental Health Program*
90 000
Pilbara Indigenous Nursery Pilbara Indigenous Nursery* 100 000
Wickham Primary School P&C Association
Wickham Primary School Facility Improvements/Upgrades*
26 684
Ashburton Aboriginal Corporation Biodiesel Manufacture* 145 000
Western Desert Lands Aboriginal Corporation (Jamukurnu-Yapalikunu)
Martu Employment Program Implementation*
250 000
Aurox Resources LtdAurox Pilbara Water Re-Use Initiative*
75 000
Pilbara Aboriginal Contractors Association
PACA 12 Month Establishment Plan*
100 000
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* 100 000
Ngala Community Services 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*
100 000
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedPeel DC: 2009-10 – Strategic continued
175
Applicant Project Title Approved Amount $
Shire of AshburtonRedevelopment and Refurbishment of the Paraburdoo Sports Pavilion*
75 000
Senses FoundationSpecialist Training for People in the Region Caring for People who are Deaf/Blind*
37 000
Shire of East PilbaraNewman Moto-X Raceway Upgrade*
60 000
Port Hedland Youth and Family Centre
Cubby House Shade Structure* 7 000
Shire of RoebourneRoebourne Community Centre Upgrade*
128 700
Port Hedland Primary SchoolPort Hedland Primary School Extension Music Group*
9 560
The Alan Duff Charitable Foundation for Books in Homes Australia
Books in Strelley Homes* 4 370
Town of Port Hedland CCTV System – Stage 2* 100 000
One Laptop Per Child Australia One Laptop Per Martu Child* 100 000
Town of Port Hedland Public Lighting Upgrade* 150 000
Town of Port Hedland Murdoch Drive Nodes* 100 000
Employment Law Centre of WACommunity Legal Education, Training and Further Assistance for Regions**
63 983
Roebourne SchoolLeadership Excursion to Canberra*
20 000
Pioneers Football and Sporting Club
Clubroom Security Upgrade* 6 000
Pannawonica PlaygroupPannawonica Playgroup Upgrade*
20 961
Onslow Occasional Child Care Association
Improving Services Infrastructure*
8 955
Total (35 Projects) 2 419 976
Applicant Project Title Approved Amount $
Desert Knowledge Australia remoteFOCUS Pilbara Project** 678 035
CSIRO2020 Vision Care for Rural and Remote WA**
764 000
Total (2 Projects) 1 442 035
2009-10 – Contestable
Applicant Project Title Approved Amount $
Red Dog Film Red Dog Feature Film* 295 000
Ngarluma Yindjibarndi Foundation
Roebourne Cultural Complex Stage 1**
197 500
Pardoo StationIrrigated Cattle Fodder Production 40ha*
140 000
Revive Clinic Health Programs* 20 000
Shire of East PilbaraTourist Facilities Marble Bar Toilets*
70 000
Shire of East PilbaraCape Keraudren Reserve Upgrade*
90 000
Shire of East Pilbara Capricorn Recycled Water* 85 000
Tom Price Cultural Centre Building and Facilities Improvements*
88 472
Roebourne District Tourist Association
Equipment Purchase* 35 216
Rose Nowers Childcare Centre Growth Plan and Upgrade* 100 483
Drovers Rest Rodeo Equestrian Centre** 30 000
Wangka Maya Pilbara Aboriginal Language Centre
Community Art and Cultural Centre*
147 300
Volunteer Marine Rescue Service Port Hedland
Rescue Boat Refurbishment* 80 000
Volunteer Marine Rescue Service Port Hedland
Replacement of Rescue Vessel Tow Vehicle*
25 000
Yaandina Family Services Roebourne Youth Centre* 500 000
Australian Youth Events YOH Fest* 23 000
2008-09 – Strategic
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedPDC: 2008-09 – Contestable continued
176176
Applicant Project Title Approved Amount $
Tourism Council of WAPilbara Tourism Accreditation Mentoring Project**
17 000
FORM Contemporary Craft & Design
Landscaping of West End Cultural Precinct*
300 000
FORM Contemporary Craft & 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*
51 200
Town of Port HedlandCoastal Access and Management Plan
50 000
Northwest Jockey ClubInfrastructure Facilities Enhancement Project
70 000
Beacon Foundation No Dole Pilbara Expansion** 125 000
Total (24 Projects) 2 905 511
2009-10 – Small Grants Scheme
Applicant Project Title Approved Amount $
Baseball WAPilbara Little League Diamond Sports*
9 000
Cassia Primary School Leading with Laptops* 9 000
Shire of East Pilbara Marble Bar War Memorial* 10 000
The Karratha Autumn Club Bus Shelter* 10 000
Pannawonica Sporting Club Equipment Purchase* 5 450
Port Hedland Primary SchoolPort Hedland Primary School 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* 7 000
Team MagicATSI National Basketball Championships*
10 000
Town of Port HedlandPortbound Youth and Health Festival*
8 000
Total (11 Projects) 97 950
Applicant Project Title Approved Amount $
Western Desert Lands Aboriginal Corporation
Martu-initiated Civil Construction On-Site Training Program*
100 000
The Charitable Foundation for Books in Homes Australia
Books in Pilbara Homes** 36 931
Total (2 projects) 136 931
2010-11 – Contestable
Applicant Project Title Approved Amount $
Greening WA Inc.Native Plants for Pilbara Gardens and Landscape Book
39 868
IBN Corporation Pty Ltd Planting our Future** 149 000
Karratha and Districts Tourist Assoc.
KVC New Bus Project 23 400
Len Taplin Children Services – Long Daycare
Synthetic Grass 21 000
Martu People Ltd Martu School Holiday Program 100 000
Paraburdoo Motorcycle ClubRe-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
2009-10 – Strategic
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedPDC: 2009-10 – Contestable continued
177
Applicant Project Title Approved Amount $
Veterans Retreats of WA Inc. Meentheena Veterans Retreat** 84 852
Western Desert Lands Aboriginal Corp TNTBC (Jamukurnu-Yapalikunu WDLAC)
Martu-initiated Civil Construction On- Site Training Program – Phase Two
99 930
Youth Involvement Council Inc. Youth Integration and Education Program**
45 000
Total (15 Projects) 950 001
2010-11 – Small Grants Scheme
Applicant Project Title Approved Amount $
SAFEComputer and Network Upgrade*
7 700
Pilbara Health NetworkWickham Primary Health Care Centre*
10 000
Jigalong Community Inc.Jigalong Youth Mentoring Program
10 000
Michael Leslie FoundationRoebourne 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* 4 000
MARS Society Aust.Spaceward Bound Australia 2011 Pilbara*
10 000
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) 93 135
Applicant Project Title Approved Amount $
Centre for Rock Art Research (UWA)
The Murujauga Rock-Art Recording Study
150 000
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**
75 000
Total (3 Projects) 325 000
South West Development Commission (SWDC)
2008-09 – Contestable
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
Augusta Margaret River Tourism Association
CowParade Margaret River 2010*
50 000
Augusta Telecentre Inc.Air-conditioning for Radio Station Studios*
7 331
Augusta Volunteer Sea Rescue Group Inc. (Augusta Volunteer Sea Search & Rescue Group)
Training / Meeting Room Renovation, Disabled Toilet / Shower and Plumbing Project**
33 776
Balingup and Districts Tourism Association Inc.
Balingup Visitor Centre Relocation and Upgrade*
14 408
Boyanup Capel Dardanup Football Club Inc. (Trading as Eaton Boomers Football Club)
Oval Lighting* 19 000
Boyanup Foundation Inc.Renovation of Boyanup Museum: Stage 4 Toilet Block and Surrounds*
64 105
2010-11 – Strategic
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedPDC: 2010-11 – Contestable continued
178178
Applicant Project Title Approved Amount $
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*
6 500
Bunbury Regional Arts Management Board Inc.
South West Survey 2010* 24 200
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*
8 465
City of BunburyBunbury Regional Library Digital Public Art*
45 000
Collie Art Group Inc. New Kiln* 2 000
Collie Police and Community Youth Centre
Collie PCYC Auto Workshop** 47 085
Collie Race Club Inc.Collie Race Club Facility Improvement*
16 487
Collie Senior Citizens and Meals on Wheels Association Inc.
Refurbishment of Building* 8 062
Country Women’s Association of WA Inc. Busselton Branch
New Roof for Busselton Rooms* 10 000
Dardanup Aeromodellers Society Inc.
Radio Control Model Flying Site Development*
19 825
Department of Environment and Conservation (in partnership with Munda Biddi Trail Foundation)
Munda Biddi Trail Construction – Nannup to Albany**
1 500 000
Ferguson Valley Marketing and Promotions Inc.
Drive and Discover Ferguson Valley*
44 300
Applicant Project Title Approved Amount $
Geegeelup Village Inc.Geegeelup Village – Stage 1 infrastructure – accommodation units*
65 000
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 Aboriginal Corporation
Ngalang Boodja Employment through Enterprise Project**
251 585
Northcliffe Workers’ Club Inc.Water Supply at the Workers Club**
15 000
Pemberton Visitor Centre Inc.Pemberton Community Tennis Courts Upgrade*
20 790
Peppermint Grove Beach Community Association Inc.
Peppermint Grove Beach Community Playground**
9 250
Quinninup Community Association Inc.
Quinninup Facility Enrichment* 31 048
Rapid Ascent Pty Ltd Anaconda Adventure Race* 15 000
Riding for the Disabled Association of Western Australia Collie Group Inc.
Arena Fencing Project* 6 960
Riverlinks Child Care and Community Centre Inc.
Outside Play Area Upgrade* 13 400
Shire of Augusta-Margaret RiverCowaramup Mainstreet Underground Power*
132 153
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedSWDC: 2008-09 – Contestable continued
179
Applicant Project Title Approved Amount $
Shire of Boyup BrookBoyup Brook Industrial Land – Feasibility Study*
19 000
Shire of Bridgetown-GreenbushesGreenbushes Pool Boardwalk and Loop Trail*
122 390
Shire of Bridgetown-GreenbushesPower Supply – Maranup Bush Fire Brigade Station*
7 501
Shire of BusseltonInstallation of Night Time Playing Lights at Dunsborough Playing Fields*
145 000
Shire of DardanupEaton Recreation Centre Additional Courts – Stage 1*
17 050
Shire of Donnybrook-Balingup Donnybrook Medical Centre* 85 000
Shire of HarveyBrunswick CBD Underground Power Project*
283 727
Shire of ManjimupNorthcliffe Sewerage and Wastewater Reuse Feasibility Study*
50 000
Shire of Nannup Recreation Precinct Upgrade** 50 000
Shire of NannupNannup Amphitheatre Completion *
25 500
South West Model Engineers Association (WA) Inc.
Extensions to Engine Storage, Workshop and Storage Facilities*
35 344
South West VETlink Inc. Future Possibilities Forum* 4 500
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*
5 000
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
2008-09 – Strategic
Applicant Project Title Approved Amount $
Bunbury Dolphin Discovery Centre
Bunbury Dolphin Discovery Centre Redevelopment – Stage 1*
173 000
Shire of BusseltonBusselton Foreshore Community Consultation*
50 000
Shire of HarveyBrunswick Junction Underground Power*
100 000
Shire of Manjimup Pemberton Urban Renewal** 220 000
Bunbury Dolphin Discovery Centre
Bunbury Dolphin Discovery Centre Redevelopment – Stage 2*
150 000
South West Academy of SportSouth West Academy of Sport High Performance Programs*
136 000
Total (6 Projects) 829 000
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedSWDC: 2008-09 – Contestable continued
180180
Applicant Project Title Approved Amount $
ACTIV Foundation Inc. Manjimup Property Care** 39 281
Arts Margaret River Inc.Performing Arts Cultural Centre Upgrade*
71 864
Augusta Margaret River Tourism Association Inc.
Jewel Cave Preservation and Redevelopment Project**
350 000
Boyanup and Districts Farmers Market Inc.
Permanent Home for the Boyanup and Districts Farmers Market**
34 973
Boyanup Foundation Inc.Renovation of Boyanup Museum Infrastructure**
23 030
Shire of ManjimupWarren Blackwood Early Years Project**
5 000
Bunbury Meals on Wheels and Senior Citizens Association Inc.
Upgrade Kitchen Equipment** 12 480
Bunbury Sea Rescue Inc.Paving, Retaining Wall and Shed Floor*
17 000
Bunbury Women’s Club Inc.Repairs to Bunbury Women’s Club*
14 606
Busselton Community Garden Inc.Busselton Community Garden Local Produce Market**
16 141
Cornerstone Christian College Ltd (on behalf of the Busselton and Dunsborough Area School Bus Committee)
Extension of Existing Bus Shelter in Grace Court, Busselton*
7 150
Department of Water (in partnership with Leschenault Catchment Council)
Leshenault Estuary Modelling* 149 901
Disabled Surfers Association of Australia Inc. (on behalf of Disabled Surfers Association, South West)
Disabled Surfers Association, South West – Stage 2 Beach Matting*
23 200
Geegeelup Village Inc.Stage 2 – Infrastructure – Geegeelup Village Accommodation Units*
255 000
Applicant Project Title Approved Amount $
Geographe Bay Tourism Association Inc.
Stage 2 – Cape Naturaliste Lighthouse Revitalisation Project**
57 286
Goldbay Enterprises Pty LtdFonty’s Pool Power Enhancement Project*
15 065
Goomburrup Aboriginal Corporation
Back Beach Cultural Aboriginal Heritage Project*
300 000
Group Training South West Inc.Training Centre Upgrade Project*
148 119
Investing In Our Youth Inc.Linking Education and Families Training Package*
25 167
Learning About Mental Problems Inc. (trading as LAMP Inc)
Lamp Inc. Community Mental Health Support Centre*
76 835
Lions Club of Boyup Brook WA Inc.
Creating an Age Friendly Community in Boyup Brook**
8 500
Lot 208 Youth Inc. Youth Linx 2* 40 000
Manjimup Farmers Market Inc.Farmers Market Into The Future*
13 260
Manjimup Volunteer and Resource Centre Inc.
Manjimup Volunteer and Resource Centre Building Extension**
495 000
Motoring South West Inc.Concept for Stage 1 of Drag Strip Project*
44 500
Northcliffe Men’s ShedNorthcliffe Men’s Shed – Concrete Floor, Concrete Apron and Electrical Wiring*
18 600
Rapid Ascent Pty LtdAnaconda Adventure Race 2010*
15 000
Shire of Augusta-Margaret RiverAugusta Margaret River Regional Library – Outdoor Library**
40 000
Shire of Bridgetown-GreenbushesBridgetown Volunteer Bushfire Support Brigade – Vehicle and Storage Shed*
46 800
2009-10 – Contestable
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedSWDC continued
181
Applicant Project Title Approved Amount $
Shire of Busselton
Busselton Bird Observatory, Wetland Demonstration Site and Nature Trails – Infrastructure Development Stage*
50 800
Shire of Busselton
Busselton Regional Airport – 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**
149 500
Total (37 Projects) 2 800 000
2009-10 – Strategic
Applicant Project Title Approved Amount $
Bunbury Dolphin Discovery Centre
Stage 1 Redevelopment* 950 000
Ngalang Boodja Council Aboriginal Corporation
Karla Centre Refurbishment Project**
85 000
South West Aboriginal Medical Service
Clinic on Wheels* 200 000
South West Academy of Sport High Performance Programs** 660 000
South West Development Commission
South West Region Industrial Land Study*
18 964
City of BunburyBunbury Airport Pavement Upgrades**
125 000
Total (6 Projects) 2 038 964
Applicant Project Title Approved Amount $
Activ Foundation Inc. Busselton Property Care** 46 045
Augusta Margaret River Tourism 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 BunburyBunbury CBD Walkability and Wayfinding Project Stage 2**
65 210
City of BunburyBunbury 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** 50 000
Rapid Ascent Pty Ltd Anaconda Adventure Race** 15 000
Shire of Capel Elgin Hall* 14 655
Shire of DardanupEaton Oval Upgrade and Renovation**
203 451
Shire of ManjimupWalpole Skate Park Development**
31 418
Shire of Nannup FROGS Early Learning Centre** 69 846
The Esther Foundation Inc. Esther South West Project** 113 832
Total (16 Projects) 978 913
2010-11 – Contestable
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedSWDC: 2009-10 – Contestable continued
182182
Wheatbelt Development Commission (WDC)
2008-09 – Contestable
Applicant Project Title Approved Amount $
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
Community Legal Education, Training & Further Assistance for Regions**
63 984
Wheatbelt Community Legal Centre
Wheatbelt Legal Outreach 3 Year Program**
136 623
WA Country Health Service – Wheatbelt Mental Health Service
Youth Mental Health and Drug/ Alcohol Misuse – Improving Treatment Access – 2 year Pilot**
149 850
Volunteering WA Better Connections Project* 122 500
Shire of DandaraganJurien 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 NorthamFeasibility 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 WASouthern 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**
30 000
Applicant Project Title Approved Amount $
University of Western AustraliaWheatbelt/ Narrogin Timber Capacity Research**
75 000
Shire of West ArthurDarken 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
Central Oil Mallee Association/ Mid West Oil Mallee Association/ Oil Mallee Association of Western Australia Inc.
Build and Trial a Demonstration Oil Mallee Biomass Processing Plant – by replacing a diesel boiler with a solid fuel boiler
85 000
Darren and Lyn SmithProvision of Power and Water to Industrial Land**
33 200
Total (21 Projects) 3 052 457
2008-09 – Small Grants Scheme
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
2008-09 – Strategic
Applicant Project Title Approved Amount $
Gravity Discovery Centre Foundation Inc.
Astronomy Interpretive Centre* 67 000
Total (1 Project) 67 000
* Acquitted ** Acquittal in progress
APPENDIX 6 continued
183
Applicant Project Title Approved Amount $
Kalannie Community Resource Centre
Movies in Motion* 19 300
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
Town of Narrogin and Shire of Narrogin
Centre for Agriculture and Farm Technology – Narrogin
597 000
Shire of Dalwallinu Exploring Wildflower Country** 42 241
Shire of KellerberrinKellerberrin 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 Community Services Ngala Resourcing the Regions** 149 910
IASKA SPACED** 25 000
Shire of MooraTootra Street Industrial Park Extension
251 475
West Australian Symphony Orchestra
WASO on the Road* 15 675
Avondale Discovery Farm Project Committee Inc.
Avondale Farm Master Plan* 75 000
Northam Area Youth Band China Tour 2010* 20 000
Shire of DowerinDeveloping the Wheatbelt Heritage Rail Museum & Restoration Workshop*
70 000
Shire of Wongan-BalliduWongan Hills Community Resource Precinct
300 000
Wheatbelt Catchment AlliancePreparation of a business case for a comprehensive Wheatbelt drainage program*
30 124
Applicant Project Title Approved Amount $
Benedictine Community of New Norcia Inc.
(ii) Heritage Interpretation Plan for New Norcia
176 500
Shire of GoomallingEnhancement of Slater Homestead Tourist Precinct; the Pioneer Pathway Tourist Drive**
109 620
Avon Community Employment Support Centre Inc.
Essential Personnel Pre-Employment & Training Centre**
167 500
West Midlands GroupDandaragan Community Resource Centre**
120 000
Australia’s Coral CoastIndian Ocean Drive Signage and Dispersal Material**
60 000
Holyoake Wheatbelt Community Drug Service Team
Building Resilience Through Play Program**
137 540
Total (25 Projects) 3 068 637
2009-10 – Small Grants Scheme
Applicant Project Title Approved Amount $
Scitech on behalf of Astronomy WA
Astronomy WA Space Trail* 5 000
PCYC NorthamNortham PCYC Bus Transport Project*
8 000
Shire of DandaraganIndian Ocean Drive Signage Strategy*
5 000
Wongan Arts SocietyWongan 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
Country Arts (WA) Inc.Volunteer Travel Assistance Junction 2010*
10 000
Buntine Primary SchoolJoint Primary School Science Project*
4 230
WALGALocal Government Grain Haulage Route Planning Workshop*
10 000
Total (9 Projects) 67 280
2009-10 – Contestable
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedWDC continued
184184
Applicant Project Title Approved Amount $
Wheatbelt GP NetworkNortham Community Primary Care Health Centre Scoping Study**
82 090
CY O’Connor College of TafeCY O’Connor Associate Degree in Agribusiness
250 000
Avon Tourism Inc.Avon Valley Guest Region Perth Royal Show*
45 000
Total (3 Projects) 377 090
2010-11 – Contestable
Applicant Project Title Approved Amount $
Northam Harness Racing Club Inc.
Northam Harness Racing Track Renovation**
32 900
Narrogin Race & Pace Inc. Stalls Expansion** 7 788
Shire of Wyalkatchem Aircraft Services Zone 125 000
Shire of Williams Williams Childcare Service** 100 000
Shire of ToodyayToodyay Footbridge Refurbishment*
145 000
Wave Rock Enterprises Wave Rock Airport 50 000
Shire of GoomallingWheatbelt Local Government Conference**
34 500
Community Arts Network Inc.Community Governance Skills Development Program
80 000
Town of NarroginRegional Cultural Centre/ Narrogin Town Hall Upgrade
100 000
Roe TourismCentral East Tourism Strategy Implementation
112 000
Avondale Farm Project Association Inc.
Avondale Discovery Farm Implementation of Master Plan Recommendations Stage 1**
70 000
Dowerin Events Management2011 Supreme Australian Sheep Dog Championships*
10 000
Shire of CunderdinCunderdin Airfield Safety Improvements
75 000
Rapid Ascent Pty Ltd Mainpeak Multisport Challenge* 10 000
Total (14 Projects) 952 188
Applicant Project Title Approved Amount $
Newdegate Machinery Field Days Inc.
Women in Agriculture Display* 2 500
Shire of NorthamRestoration of George Throssell’s Grave*
10 000
Shire of West Arthur on behalf of 4WD VROC
Common Compliance Systems Investigation*
4 695
Shire of DandaraganFish Attraction Devices, Cervantes to Greenhead*
9 527
Shire of Moora Mosaic Footpath* 10 000
Midland Forestry AllianceCarbon Audit Analysis (Farm Trees)*
10 000
Shire of Dumbleyung Men’s Health Weekend* 5 100
Total (7 Projects) 51 822
2010-11 – Strategic
Applicant Project Title Approved Amount $
Shire of Wongan-BaliduWongan Hills Community Resource Precinct
150 000
Shire of DandaraganMarketing and Promoting the Central Coast*
50 000
Shire of KondininHyden Industrial Land Subdivision
236 285
Directions Wheatbelt Employment Strategy 126 250
Hutton Northey SalesMerredin Industrial Area Water Supply
100 000
Volunteering WABetter Connections Project – Stage 3
135 000
Chamber of Commerce Avon Business Alliance 150 000
Gravity Discovery Centre Foundation Inc.
Strategic Plan* 10 000
Total (8 Projects) 957 535
2009-10 – Strategic
* Acquitted ** Acquittal in progress
APPENDIX 6 continuedWDC continued
2010-11 – Small Grants Scheme
185
APPENDIX 7Pilbara Cities Initiatives
Applicant Project Title Allocated Amount $
Shire of Roebourne Baynton West Family Centre** 2 986 000
Bloodwood Tree Association Bloodwood Tree Association** 921 404
Town of Port HedlandCemetery Beach/Koombana Community Parks
3 000 000
Shire of AshburtonCommunity Development Projects – Shire of Ashburton
17 000 000
Shire of East PilbaraCommunity Development Projects – Shire of East Pilbara
20 000 000
Shire of RoebourneCommunity Development Projects – Shire of Roebourne
20 300 000
Town of Port HedlandCommunity Development Projects – Town of Port Hedland
20 200 000
Hamersley Iron Pty Ltd Dampier Childcare Centre 1 500 000
Shire of Roebourne Dampier Highway Streetscaping 2 000 000
Shire of East PilbaraEast Pilbara Communications Enhancement**
2 360 000
Town of Port Hedland GP Housing Project 1 500 000
Gumala Aboriginal CorporationGumala Aboriginal Coporation – Education and Cultural Amphitheatre Vision
1 000 000
Department of EducationHedland Senior HighSchool Stage 2 Works
4 000 000
LandCorpKarratha City Centre Infrastructure Works Project
65 000 000
LandCorpKarratha City of the North Project
66 773 000
Applicant Project Title Allocated Amount $
Water CorporationKarratha Waste Water Treatment Plant 2 – Temporary Package Treatment Unit
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
Shire of East Pilbara Newman Sporting Complex 4 855 000
Ngarluma Ngurra LtdNgarluma Aboriginal Sustainable Housing (NASH)**
4 612 000
Department of TreasuryNgarluma Aboriginal Sustainable Housing Project – Detailed Implementation**
388 000
Environment Protection AuthorityNorth West Planning Program Assessments
1 170 000
Department of Planning Northern Planning Program 21 240 000
Hamersley Iron Pty Ltd Paraburdoo Childcare Centre 1 500 000
Department of Regional Development and Lands
Pilbara Cities Development Office
9 090 000
Department of Planning Pilbara Cities Planning Program 2 500 000
Pilbara Development CommissionPilbara Development Commission Co-Location Accommodation in Karratha
300 000
Department of CommercePilbara Maritime Common Use Facility
5 000 000
Pilbara Development CommissionPilbara Underground Power – Secretarial Support – Pilbara Development Commission
1 600 000
* Acquitted ** Acquittal in progress186186
Applicant Project Title Allocated Amount $
Public Utilities OfficePilbara Underground Power – Technical Support – Public Utilities Office**
500 000
Horizon PowerPilbara Underground Power Project – Horizon Power
100 000 000
WA Country Health Service Regional Hospitals – Nickol Bay 10 000 000
Kariyarra Mugarinya Development Pty Ltd
Residential Development of Lot 502 – South Hedland
12 000 000
FORM Contemporary Craft and Design Inc.
Roebourne Art Group Art Centre 1 500 000
Department of Housing Roebourne Housing Initiatives** 5 000 000
LandCorpService Workers Accommodation Enhancements – Karratha**
30 400 000
Town of Port HedlandSouth Hedland Aquatic Centre Upgrade
3 600 000
Town of Port HedlandSouth Hedland Library and Community Centre
665 000
Shire of Ashburton Tom Price Sporting Precinct 4 962 000
Department of WaterWater for Pilbara Cities – West Canning Basin
12 500 000
FORM Contemporary Craft and Design Inc.
West End Revitalisation Scheme – Final Phase
2 645 000
Ngarluma and Yindjibarni Foundation Ltd
Woodbrook Law Grounds** 350 000
Yaandina Family Services IncYaandina Family Centre – Roebourne Youth Centre**
1 000 000
Total (43 Projects) $392 036 404
* Acquitted ** Acquittal in progress
APPENDIX 7 continued
APPENDIX 8Pilbara Water Opportunities Projects
Applicant Project Title Approved Amount $
Aurox Resources LtdBalla Balla Water Reuse Initiative Study
480 000
Ngraliyarndu Bindirri Aboriginal Corporation
Decca Station Project 166 090
AgGrow Energy Resources Pty Ltd
Energy Island Pilot Project 250 000
Fortescue Metal Group LtdEvaluation of the Feasibility of Solomon Sustainable Water
445 000
Department of Water Groundwater Resource Appraisal
155 000
Australian Bore Consultants Pty Ltd
Integrated Mining and Irrigated Agriculture Water Management Study
477 014
Civmec Pipe Products Pty Ltd
Mobile Pipe Machine 50 000
Ashburton Aboriginal Corporation
Nameless Sustainable Energy Project
283 825
Leighton Contractors Pty LtdPilbara Bottled Water Project
425 000
Consolidated Minerals Pty Ltd
Woodie Biofuels Project 250 000
Total (10 Projects) $2 552 616
187
APPENDIX 9Country Local Government Fund – Individual Local Government projects approved
2008-09Applicant Project Title Approved Amount $
Albany*
Total approved amount: $1 568 047
Day Care Centre 32 672
Emu Pt Enhancement Project 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
North Rd Footpath 32 405
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
Ashburton*
Total approved amount: $1 803 793
Beadon Bay Boat Ramp 290 000
Doug Talbot (Bird) Park, Tom Price 10 900
Footpath Networks 688 208
Meeka Park, Paraburdoo 21 100
Onslow Drainage 100 000
Paraburdoo Change Rooms 75 000
Paraburdoo Shopping Precinct 33 792
Paraburdoo Swimming Pool 95 793
Applicant Project Title Approved Amount $
Ashburton (continued)
Peter Sutherland Oval 35 000
Sports Facilities 30 000
Tom Price Civic Centre 100 000
Onslow Street Lighting 45 000
Tom Price Pool 279 000
Augusta- Margaret River*
Total approved amount: $1 123 296
Water Recycling 1 123 296
Beverley*
Total approved amount: $605 681
Independent Living Units 605 681
Boddington*
Total approved amount: $486 196
Medical Centre/HACC Facility 486 196
Boyup Brook*
Total approved amount: $579 414
Staff Housing 531 490
Footpath Network 47 924
* Acquitted ** Acquittal in progress188188
Applicant Project Title Approved Amount $
Bridgetown-Greenbushes*
Total approved amount: $1 017 154
Bridgetown Entry Statements – North and South Points
32 670
Bridgetown Swimming Pool 61 506
Greenbushes Pool Management Plan 26 537
Greenbushes Skate Park 19 800
Greenbushes Sporting Complex 29 114
Railway Reserve 307 612
Reserve Management Plans 7 500
River Park Toilet Extension 28 109
Shire Administration Office 143 056
Swimming Pool Car Park 23 775
Town Square Park 65 086
Various Roadworks 267 010
Walk Trails 5 379
Brookton*
Total approved amount: $545 937
Leasehold Improvements – Reserve 9635 30 000
Sports Court Project 238 937
Staff Housing 247 000
Dual Use Pathway 30 000
Broome*
Total approved amount: $1 590 859
BRAC Fields 390 100
BRAC Pavilion 352 820
Hamersley Rd Banner 20 139
Haynes Oval Sports Precinct 33 100
Shire Depot 249 200
Street and Beach Lighting 345 500
Water Park 200 000
Broomehill-Tambellup*
Total approved amount: $676 507
Diprose Park 100 000
Holland Park 78 507
Staff Housing 498 000
Applicant Project Title Approved Amount $
Bruce Rock*
Total approved amount: $757 473
Bowling Club 260 000
Recreation Centre 497 473
Bunbury*
Total approved amount: $1 189 272
ANZAC Park Reserve 50 000
B.P. Beach 51 937
Cobblestone Dr Car Park 384 818
Hay Park 350 731
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
Dunsborough Playing Fields 1 263 255
Capel*
Total approved amount: $1 163 948
Anderson Rd 158 128
Capel IHC 246 577
Dual Use Paths 300 000
Peppermint Grove Beach 23 980
Peppermint Grove Beach Community Centre 83 932
Roadworks 351 332
Carnamah*
Total approved amount: $598 197
Dual Use Footpath Network 200 000
Eneabba Tennis Courts 85 000
Housing 313 197
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress 189
Applicant Project Title Approved Amount $
Carnarvon*
Total approved amount: $1 693 818
Carnarvon Townsite 800 000
Civic Centre 230 580
Gladstone Toilets 105 000
Hospital Precinct 175 000
Park Lands 143 818
Pelican Beach Car Park 100 000
Security Lighting 100 621
Town Oval Lighting 38 799
Chapman Valley*
Total approved amount: $536 919
Administration Building 30 991
Nabawa Cemetery 39 420
Nabawa Football Oval 8 815
Nanson Historical Works 46 634
Nanson Townsite 13 789
Parkfalls 23 047
Roadworks 265 661
Street Lighting 5 933
Transfer Stations 102 629
Chittering*
Total approved amount: $841 130
Bindoon Hall 110 931
Bindoon Oval 45 147
Chinkabee Recreation Complex 30 931
Footpath Network 200 512
John Glenn Park 111 172
Roadworks 224 151
Shire Depot 118 286
Collie*
Total approved amount: $1 337 259
CBD Pedestrian Crossing 202 017
Collie Public Library 20 150
Community Fencing 70 388
Council Administration Building 38 633
Drainage Upgrades 378 733
Footpath Replacement Program 199 773
Applicant Project Title Approved Amount $
Collie (continued)
Roche Park 34 958
Skate Park 35 594
Swimming Pool 205 000
Throssel St Parking 88 151
Western Town Entrance 63 863
Coolgardie**
Total approved amount: $862 456
Footpath Network 191 977
Kambalda Arts Centre 225 000
Kambalda Shire Office 145 765
Staff Housing 264 813
Coolgardie Recreation Centre 17 694
Kambalda West Pool 7 700
Kambalda West Pool 9 507
Coorow*
Total approved amount: $638 166
Coorow Administration Centre 20 000
Entry Statements 60 014
Green Head Cul-de-Sacs 49 810
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
Sports Club, Green Head 65 340
Thomas St & Bonham St, Leeman 115 306
Warradarge Mill Comm Meet Rooms 20 000
Winchester Cemetery 12 500
Corrigin*
Total approved amount: $679 609
Adventure Playground 129 609
Corrigin Public Swimming Pool 550 000
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress190190
Applicant Project Title Approved Amount $
Cranbrook*
Total approved amount: $605 275
Amphitheatres 45 097
Bowling Green 133 000
Cranbrook Golf Club 14 825
Cranbrook Hall 12 946
Cranbrook Sporting Club 2 510
Environmental Initiatives 32 471
Frankland River Town Oval 4 191
Frankland River Hall 7 682
Frankland River Townsite 69 799
Frederick Square 260 000
Nunijup Hall 7 123
Tenterden Tennis Club 5 631
Unicup Hall 10 000
Cuballing*
Total approved amount: $572 416
Clearing Works 140 570
Dryandra Regional Equestrian Park 117 694
Popanyinning Oval 40 543
Popanyinning Shed 49 995
Roadworks 186 155
Various Town Halls 37 459
Cue*
Total approved amount: $646 761
Airfield 109 798
CBD Footpaths 400 000
Depot Upgrade 20 000
Caravan Park 86 963
Staff Housing Upgrade 30 000
Cunderdin*
Total approved amount: $623 755
Streetscape 216 676
Health housing 17 783
Waste Transfer Station 139 685
Youth facilities 10 459
Quellington Road 43 914
Staff Housing (Renovations) 195 238
Applicant Project Title Approved Amount $
Dalwallinu*
Total approved amount: $802 548
Community and Enterprise Centre 802 548
Dandaragan*
Total approved amount: $820 400
Administration Office 100 000
Cervantes Foreshore 100 000
Jurien Bay 539 400
Public Toilets 81 000
Dardanup*
Total approved amount: $1 119 765
Banksia Road 113 796
Burekup Tennis Wall 2 000
Cleveland Bay Wetland 31 300
Dardanup Recreation Centre & Ground 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
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress 191
Applicant Project Title Approved Amount $
Denmark*
Total approved amount: $1 076 694
Denmark CBD Streetscape 442 628
Nonalup Pioneer Park 10 500
Peaceful Bay Footpath 120 878
Footpath Network 73 362
Road Reseals 316 346
Denmark CBD Parking 112 980
Derby-West Kimberley*
Total approved amount: $2 079 507
Camballin Tip 31 090
Derby Footpaths 149 483
Derby Library 261 968
Derby Oval 327 601
Derby Wharf Carpark 55 915
Derby Youth Centre 49 335
Fitzroy Crossing Amenities 282 995
Fitzroy Crossing Footpaths 198 467
Fitzroy Street 98 763
Derby Airport Reseal 100 000
Lytton Park 69 111
Roadworks 454 779
Donnybrook-Balingup*
Total approved amount: $1 167 748
Administration Centre 37 002
Administration Centre Building 35 402
Apex Park 6 500
Balingup Bowling Club 35 000
Bendigo Bank 1 960
Collins Street Storage Units 1 947
Community Halls 29 966
Dental Surgery 9 761
Donnybrook Cemetery 62 000
Donnybrook Recreation Centre 55 000
Footpath Network 182 056
Heritage Precinct 120 000
Applicant Project Title Approved Amount $
Donnybrook-Balingup (continued)
Medical Centre 25 000
Road Network 478 113
Town Centre 53 789
Trigwell East and Bridge Streets 34 252
Dowerin*
Total approved amount: $618 573
Administration Office 15 000
Anderson Street 20 000
Staff Housing 368 000
Road Reconstruction 150 573
Swimming Pool 30 000
Town Hall 35 000
Dumbleyung*
Total approved amount: $635 505
Aged Persons Units 43 387
Fittons Bridge 69 762
Mt Pleasant Road 119 771
Staff Housing 351 774
Swimming Pool 50 811
Dundas*
Total approved amount: $673 751
Civic Precinct 67 242
Drainage Improvements 112 097
Main St Upgrade 45 977
Museum 27 667
Sports Complex 76 347
Sports Courts 135 492
Footpaths 188 059
Town Hall 20 870
East Pilbara*
Total approved amount: $1 870 713
Administration and Toilet Block 70 000
Capricorn Sporting Oval 124 345
Council Chambers 70 251
Liberty Swing 65 913
Marble Bar Community Centre 52 584
Newman Tree Planting 125 945
Nullagine Library 50 000
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress192192
Applicant Project Title Approved Amount $
East Pilbara (continued)
Pool and Boundary Fencing 220 963
Reticulation 34 827
Tourist Facilities 55 885
Town Centre Revitalisation 1 000 000
Esperance
Total approved amount: $1 692 177
Greater Sports Ground 472 177
Staff Housing 220 000
Drainage Works (Forrest Street) 421 737
Building Maintenance 578 263
Exmouth*
Total approved amount: $721 045
Recreation Centre 50 000
Skate Park 150 000
Townscape 521 045
Gingin*
Total approved amount: $1 086 381
Cowalla Road 555 900
Fraser Street 48 000
Guilderton Foreshore 60 000
Ledge Point Country Club 90 000
Robinson / Lefroy / Edgar Pathway 131 253
Lancelin Shared Use Path – Stage 2 50 000
Seabird Beach 151 228
Gnowangerup*
Total approved amount: $600 485
Arts and Crafts Building 7 225
Community Park 54 000
Footpath Upgrades 70 810
Gnowangerup Medical Centre 115 000
Ongerup CWA 10 000
Staff Housing 343 450
Goomalling*
Total approved amount: $530 809
Caravan Park 45 044
Cemetery 24 063
Goomalling Recreation Ground 82 759
Old Road Board Building 33 551
Recreation Halls and Pavilions 51 770
Senior Citizens Building 33 100
Sewerage Pump Stations 42 110
Applicant Project Title Approved Amount $
Goomalling (continued)
Sporting Complex 21 769
Staff Housing 35 349
Swimming Pool 161 294
Greater Geraldton*
Total approved amount: $1 701 007
Airport Security Upgrade Project 1 200 000
Library Relocation Project 501 007
Halls Creek*
Total approved amount: $1 526 029
Staff Housing 1 526 029
Harvey*
Total approved amount: $1 294 766
Australind Library 28 000
Brunswick Town Hall 12 640
Brunswick Townscape 184 500
Cattle Pound 35 000
Footpath Network 110 000
Harvey Shire Office 14 375
Harvey Works Complex 767 266
Leschenault Leisure Centre 85 655
Yarloop carpark 57 330
Irwin*
Total approved amount: $711 480
Administration Building 319 480
Indoor Recreation Centre 392 000
Jerramungup*
Total approved amount: $586 158
Staff Housing 586 158
Kalgoorlie-Boulder*
Total approved amount: $1 397 790
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
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress 193
Applicant Project Title Approved Amount $
Katanning*
Total approved amount: $1 085 325
Aquatic Centre 1 085 325
Kellerberrin*
Total approved amount: $688 524
Council Works Depot 438 524
Kellerberrin Recreation & Leisure Centre (Sport and Recreation Facility)
250 000
Kent*
Total approved amount: $586 470
Sewerage System 320 000
Transfer Station 150 000
Hobley Street 48 000
Water Harvest Project 68 470
Kojonup*
Total approved amount: $625 454
APEX Park 70 000
Industrial Estate Road Upgrade 46 481
Recycling Transfer Station 89 383
RV Friendly Park 10 000
Sporting Complex 251 042
Swimming Pool Refurbishment 158 548
Kondinin*
Total approved amount: $644 667
Hyden Swimming Pool 82 419
Kondinin Memorial Hall 35 302
Recreation Ground 262 644
Staff Housing 264 302
Koorda*
Total approved amount: $720 977
Administration Office 45 000
Caravan Park 41 000
Cemetery 18 080
Community / Allied Health 370 520
Museum 41 200
Recreation Facilities 15 200
Reserve 33226 and 33227 33 000
Staff Housing 76 977
Swimming Pool 80 000
Applicant Project Title Approved Amount $
Kulin*
Total approved amount: $650 289
Caravan Park 300 000
Dudinin Tennis Courts 40 000
Kulin Recreation Ground 30 000
Retirement Homes 250 289
Townscape 30 000
Lake Grace*
Total approved amount: $750 341
Childcare Centre 199 855
Newdegate Medical Centre 210 790
Staff Housing 100 000
Varley Hall 100 000
Waste Management Project 100 341
Lake King Hall – Stage 1 39 355
Laverton**
Total approved amount: $757 712
Staff Housing Project 757 712
Leonora*
Total approved amount: $609 235
Oval Sporting Facility 609 235
Mandurah*
Total approved amount: $1 373 018
Rushton Park Re-development 1 373 018
Manjimup*
Total approved amount: $1 510 518
Manjimup Shire Depot 20 000
Buildings & Improvements 253 777
Drainage 43 847
Footpath Networks 102 031
Windy Harbour Boat Ramp 15 000
Roads Construction 312 000
Road Reseals 610 997
Gravel Re-sheeting 140 212
Streetscape 12 654
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress194194
Applicant Project Title Approved Amount $
Meekatharra*
Total approved amount: $941 218
Landor Road 941 218
Menzies*
Total approved amount: $791 732
Caravan Park 300 000
Roadworks 491 732
Merredin*
Total approved amount: $966 402
Cohn Creek 87 033
Cummins Theatre Project 507 469
Footpath Network 81 674
Mitchell St 56 039
Recreation Ground 76 479
Swimming Pool 111 933
Pioneer Park 15 000
Roy Little Park 30 775
Mingenew*
Total approved amount: $512 174
Administration Building 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 4 176
Sports Club 161 920
Sports Pavilion 121 792
Staff Housing 28 109
Tennis Club 50 500
Turf Club and Expo Pavilion 19 429
Moora*
Total approved amount: $644 170
Footpath Network 170 091
Miling Entertainment Pavilion 27 730
Miling Sports Ovals 6 079
Applicant Project Title Approved Amount $
Moora (continued)
Moora Cemetery Extension Project 69 150
Moora Childcare Centre 27 730
Moora Playground 41 015
Moora Recreation Centre 25 163
Moora Recreation Precinct 19 990
Moora Recycling Shed 157 090
Moora Sewerage Upgrade 29 654
Caravan Park Upgrade 54 607
Watheroo Park 15 871
Morawa*
Total approved amount: $647 073
Community and Business Enterprise Centre 504 873
Canna Fire Brigade Building 37 000
SBS Television 9 200
Town Hall 96 000
Mount Magnet*
Total approved amount: $718 005
Mining and Pastoral Heritage Precinct 718 005
Mount Marshall*
Total approved amount: $770 927
Aged Persons Homes 320 927
Staff Housing 450 000
Mukinbudin*
Total approved amount: $653 884
Swimming Pool Bowl Refurbishment 32 500
Staff Housing 155 364
Streetscape 82 207
Mukinbudin Recreation Centre 8 016
Mukinbudin Lions Park 12 038
Berringbooding 5 000
Mukinbudin Fire Station 20 000
Mukinbudin Council Depot 9 340
Residential Land Development 329 419
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress 195
Applicant Project Title Approved Amount $
Mullewa*
Total approved amount: $573 715
Cemetery Toilets 12 691
New Depot 65 940
Masonic Lodge Restoration 32 200
Mullewa Sewerage System 112 137
Mullewa Swimming Pool 185 437
Oval Renovation 5 317
Rail Heritage Loop 43 436
Refuse Site 6 672
Tennis Courts 92 386
Water Storage Tanks 17 499
Murchison*
Total approved amount: $912 836
Carnarvon Mullewa Road 912 836
Murray*
Total approved amount: $1 323 082
Arts & Crafts Complex, Edenvale 28 250
Cantwell River Foreshore 28 850
Entry Statements 55 531
Footpath Network 78 593
Heron Point Camping Site 25 466
Murray Water Boulevard Traffic Project 40 056
North Dandalup Hall 15 000
North Dandalup Access 32 703
North Pinjarra Club Rooms 15 000
Pelican Street Jetty 50 672
Pinjarra Cemetery 15 880
Pinjarra Civic Centre 170 199
Shire Fire Stations 96 188
Roadworks 542 091
Sir Ross McLarty Sports Complex 65 933
Murray River Moorings 19 720
South Yunderup Courts 42 950
Applicant Project Title Approved Amount $
Nannup*
Total approved amount: $605 370
Ablution Facility 65 370
Parks 100 000
Pathway Network 61 454
Roadworks 378 546
Narembeen*
Total approved amount: $716 933
Community Centre 150 000
Roadworks 216 933
Staff Housing 350 000
Narrogin, Town
Total approved amount: $996 820
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
Lions Park 28 670
Outdoor Pool Plant 72 721
Outdoor Pool Painting 22 904
Senior Citizens Centre 6 500
Narrogin Racecourse 13 364
NLC Building Management System 69 815
Thomas Hogg Oval 28 558
Footpaths Construction 44 012
Drainage 96 734
Work Depot Improvements 20 673
Road Construction 138 950
Narrogin, Shire*
Total approved amount: $567 162
Dandaloo Park Motocross Facility 35 000
Narrogin Airport 7 236
Roadworks 449 843
Shire Depot 75 083
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress196196
Applicant Project Title Approved Amount $
Ngaanyatjarraku
Total approved amount: $1 085 756
Warburton Community Resource Centre 1 085 756
Northam*
Total approved amount: $1 413 188
Animal Pound 189 200
Drainage – Stage 1 245 000
Footpath Network 524 330
Jubilee Oval 334 658
Swimming Pool 120 000
Northampton*
Total approved amount: $824 025
Binnu Hall 531 677
Kalbarri Sports Oval 292 348
Nungarin*
Total approved amount: $587 030
Aged Person Units 42 030
Nungarin Recreation Ground 30 000
Railway Avenue 224 000
Staff Housing 291 000
Perenjori*
Total approved amount: $681 709
Aquatic Centre 371 709
Flat Pack Housing 310 000
Pingelly*
Total approved amount: $580 218
Executive House 301 032
Footpath Network 279 186
Plantagenet**
Total approved amount: $1 071 541
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
Applicant Project Title Approved Amount $
Plantagenet (continued)
Wilson/Centenary Park 50 641
TIRES Roads – Yellanup, Spencer, Reynolds, Old Coach and Spring Roads
183 378
Visitor Signage Board 35 137
Port Hedland*
Total approved amount: $1 457 618
Airport Parking 60 000
Civic Centre 169 362
Council Parks 60 000
Finucane Island Boat Ramp 70 000
Kevin Scott Oval 20 000
Pretty Pool Beach 90 000
Records Facility 95 951
Richardson Park 179 809
Shay Gap Park 21 590
South Hedland Aquatic Centre 50 000
Street Lighting 494 225
Water Re-use Tanks 146 681
Quairading*
Total approved amount: $704 755
Community Resource Centre 704 755
Ravensthorpe*
Total approved amount: $650 852
Hopetoun Rural Transaction and Recreation Centre
55 246
Raglan/Birdwood Streets, Hopetoun 90 880
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
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress 197
Applicant Project Title Approved Amount $
Sandstone*
Total approved amount: $769 543
Roadworks 189 543
Staff Housing 580 000
Serpentine-Jarrahdale*
Total approved amount: $1 360 486
Byford Community Hub 523 000
Mundijong Pavilion 653 000
Serpentine – Clem Kentish Hall 184 486
Shark Bay*
Total approved amount: $682 737
Townscape 682 737
Tammin*
Total approved amount: $565 828
Donnan Park 58 810
Footpath Network 122 391
Street Lighting 11 198
Lesser Hall 19 117
Staff Housing 217 459
Town Hall Kitchen 136 853
Three Springs*
Total approved amount: $564 714
Golf Club 15 000
Hockey Ground 14 061
Recreation Ground 85 000
Sports Club 33 740
Staff Housing 133 444
Swimming Pool 283 469
Toodyay*
Total approved amount: $1 007 671
Alma Beard Medical Centre 110 000
Depot 717 671
Mrs O’Reillys Cottage 30 000
Skate Park 150 000
Applicant Project Title Approved Amount $
Trayning*
Total approved amount: $627 982
Caravan Park 50 000
Staff Housing 220 000
Housing Upgrades 37 982
Staff Residence Upgrade 10 717
Trayning Aquatic Centre 309 283
Upper Gascoyne*
Total approved amount: $931 727
Staff Housing 637 000
Hatch Street, Carnarvon – Mullewa Rd 294 727
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
Roadworks 460 542
Wagin*
Total approved amount: $626 011
Administration Upgrade 49 998
Airport 6 000
Bushfire Repeater Building 6 285
Category 4 Intersections 101 000
Footpath Network 71 000
Library 12 000
Roadworks 31 277
Staff Housing 61 000
Swimming Pool 20 000
Wagin Bowling Club 2 861
Wagin Early Childhood 13 040
Wagin Historical Village 15 000
Wagin Play Group 5 455
Wagin Pony Club 15 000
Wagin Tennis Club 6 500
Wagin Trotting Club 10 000
Warratah Lodge 199 595
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress198198
Applicant Project Title Approved Amount $
Wandering*
Total approved amount: $474 227
Fuel Outlet 74 263
Shade Structure 70 000
Townscape 40 000
Staff Housing 289 964
Waroona*
Total approved amount: $841 779
Lake Clifton Community Hall 17 583
Playgroup Building 14 741
Preston Beach Car Park 7 903
Roadworks 151 199
Senior Citizens Centre 23 978
Shire Administration Centre 300 000
Shire Signage 10 000
Bouvard Place and Beachcast Close 25 000
Townscape 30 000
Waroona Entry Road 45 000
Waroona Library 15 590
Waroona Recreation Centre 28 394
Waroona Sports Ground 91 130
Preston Beach fire shed 81 261
West Arthur*
Total approved amount: $549 393
Arthur River Interpretation Plan 20 691
Arthur River Toilets 39 480
Darkan Children’s Centre 50 000
Darkan Collocated Facility 165 000
Darkan Information Bay / Railway Reserve 25 000
Darkan Townsite (Footpaths) 22 000
Darkan Town Hall 99 393
Duranillin Townsite 12 499
Lake Townerrinning 15 000
Pioneer Memorial 2 330
Roadworks 83 000
Townsite Entry Statement 15 000
Applicant Project Title Approved Amount $
Westonia*
Total approved amount: $592 276
Lifestyle Village 592 276
Wickepin*
Total approved amount: $629 551
Harrismith Park 14 050
Swimming Pool 409 465
Wickepin Shire Caravan Parks 64 072
Wickepin Telecentre 45 464
Wickepin Town Hall + Yealering Town Hall 36 500
Wogolin Road / Collins Street 25 000
Yealering Caravan Park 35 000
Williams*
Total approved amount: $469 371
Swimming Pool 371 371
St John Ambulance Centre 50 000
Williams Tennis Club 40 000
Williams Cricket Association 8 000
Wiluna*
Total approved amount: $753 249
Streetscape 278 401
Staff Housing Units 474 848
Wongan-Ballidu*
Total approved amount: $709 849
National Rural and Remote Health Infrastructure Program
709 849
Woodanilling*
Total approved amount: $528 695
Gravel Sheeting 194 989
Drainage 31 897
Woodanilling Oval 219 521
Kenmare Hall Upgrade 9 557
Yairabin Street 72 731
Wyalkatchem*
Total approved amount: $619 649
Airport 136 500
Footpath Program 20 000
Recreation Centre 29 649
Staff Housing 433 500
APPENDIX 9 continued2008-09 continued
* Acquitted ** Acquittal in progress 199
Applicant Project Title Approved Amount $
Wyndham- East Kimberley**
Total approved amount: $1 710 292
Housing Units 1 617 896
Caretakers Dwelling 92 396
Yalgoo*
Total approved amount: $760 662
ADSL Broadband 20 000
Depot 30 846
Caravan House Project 228 288
Yalgoo and Paynes Find Airstrip 105 000
Waterwise Reticulation 76 528
Water Playground 300 000
Yilgarn*
Total approved amount: $708 036
Bodallin Townsite 29 970
Fire Brigade Training 57 494
Masonic Lodge 14 843
Recreation Precinct 305 000
Southern Cross Airport 45 000
Southern Cross Cemetery 25 585
Southern Cross Recreation Centre 38 932
Yilgarn Homes for the Aged 187 427
Yilgarn Occasional Childcare Centre 3 785
York*
Total approved amount: $816 313
York Convention Centre and Sports Complex 608 157
Thorn Street 108 156
Townscape 100 000
Total (633 Projects) 97 495 648
Applicant Project Name Approved Amount $
Albany* Forward Capital Works Plan 35 000
Ashburton* Forward Capital Works Plan 35 000
Beverley Forward Capital Works Plan 35 000
Boddington Forward Capital Works Plan 35 000
Boyup Brook* Forward Capital Works Plan 35 000
Bridgetown-Greenbushes*
Forward Capital Works Plan 35 000
Brookton
Total approved amount: $35 000
Forward Capital Works Plan 21 160
Waste Transfer Station project Design & Planning
13 840
Broome* Forward Capital Works Plan 35 000
Broomehill-Tambellup*
Forward Capital Works Plan 35 000
Bruce Rock Forward Capital Works Plan 35 000
Bunbury* Forward Capital Works Plan 35 000
Busselton* Forward Capital Works Plan 35 000
Capel* Forward Capital Works Plan 35 000
Carnamah* Forward Capital Works Plan 35 000
Carnarvon* Forward Capital Works Plan 35 000
Chapman Valley** Forward Capital Works Plan 35 000
Chittering* Forward Capital Works Plan 35 000
Collie* Forward Capital Works Plan 35 000
Coolgardie Forward Capital Works Plan 35 000
Coorow* Forward Capital Works Plan 35 000
Corrigin* Forward Capital Works Plan 35 000
Cranbrook** Forward Capital Works Plan 31 992
Cuballing* Forward Capital Works Plan 35 000
Cue Forward Capital Works Plan 35 000
Cunderdin Forward Capital Works Plan 35 000
APPENDIX 9 continued2008-09 continued
2009-2010
* Acquitted ** Acquittal in progress200200
Applicant Project Name Approved Amount $
Dalwallinu Forward Capital Works Plan 35 000
Dandaragan* Forward Capital Works Plan 35 000
Dardanup* Forward Capital Works Plan 35 000
Denmark* Forward Capital Works Plan 35 000
Derby-West Kimberley*
Forward Capital Works Plan 35 000
Donnybrook-Balingup*
Forward Capital Works Plan 35 000
Dowerin* Forward Capital Works Plan 35 000
Dumbleyung* Forward Capital Works Plan 35 000
Dundas* Forward Capital Works Plan 35 000
East Pilbara Forward Capital Works Plan 35 000
Esperance** Forward Capital Works Plan 31 500
Exmouth** Forward Capital Works Plan 35 000
Gingin Forward Capital Works Plan 35 000
Gnowangerup* Forward Capital Works Plan 35 000
Goomalling* Forward Capital Works Plan 35 000
Greater Geraldton* Forward Capital Works Plan 35 000
Halls Creek* Forward Capital Works Plan 35 000
Harvey Forward Capital Works Plan 35 000
Irwin Forward Capital Works Plan 35 000
Jerramungup* Forward Capital Works Plan 35 000
Kalgoorlie-Boulder* Forward Capital Works Plan 35 000
Katanning Forward Capital Works Plan 35 000
Kellerberrin Forward Capital Works Plan 35 000
Kent Forward Capital Works Plan 35 000
Kojonup Forward Capital Works Plan 35 000
Kondinin* Forward Capital Works Plan 35 000
Koorda Forward Capital Works Plan 35 000
Kulin* Forward Capital Works Plan 35 000
Lake Grace* Forward Capital Works Plan 35 000
Applicant Project Name Approved Amount $
Laverton Forward Capital Works Plan 35 000
Leonora* Forward Capital Works Plan 35 000
Mandurah* Forward Capital Works Plan 35 000
Manjimup* Forward Capital Works Plan 35 000
Meekatharra Forward Capital Works Plan 35 000
Menzies* Forward Capital Works Plan 35 000
Merredin* Forward Capital Works Plan 35 000
Mingenew* Forward Capital Works Plan 35 000
Moora* Forward Capital Works Plan 35 000
Morawa Forward Capital Works Plan 35 000
Mount Magnet* Forward Capital Works Plan 35 000
Mount Marshall* Forward Capital Works Plan 35 000
Mukinbudin Forward Capital Works Plan 35 000
Mullewa Forward Capital Works Plan 35 000
Murchison Forward Capital Works Plan 35 000
Murray Forward Capital Works Plan 35 000
Nannup Forward Capital Works Plan 35 000
Narembeen* Forward Capital Works Plan 35 000
Narrogin, Town Forward Capital Works Plan 35 000
Narrogin, Shire* Forward Capital Works Plan 35 000
Ngaanyatjarraku Forward Capital Works Plan 35 000
Northam* Forward Capital Works Plan 35 000
Northampton* Forward Capital Works Plan 35 000
Nungarin Forward Capital Works Plan 35 000
Perenjori Forward Capital Works Plan 35 000
Pingelly* Forward Capital Works Plan 35 000
Plantagenet
Total approved amount: $35 000
Forward Capital Works Plan 16 862
Frost/Sounness Parks Water Re-Use Study 18 138
Port Hedland* Forward Capital Works Plan 35 000
APPENDIX 9 continued2009-2010 continued
* Acquitted ** Acquittal in progress 201
Applicant Project Name Approved Amount $
Quairading
Total approved amount: $35 000
Forward Capital Works Plan 14 500
Asset Management Plan 20 500
Ravensthorpe Forward Capital Works Plan 35 000
Roebourne* Forward Capital Works Plan 35 000
Sandstone* Forward Capital Works Plan 35 000
Serpentine-Jarrahdale*
Forward Capital Works Plan 35 000
Shark Bay* Forward Capital Works Plan 35 000
Tammin* Forward Capital Works Plan 35 000
Three Springs* Forward Capital Works Plan 35 000
Toodyay Forward Capital Works Plan 35 000
Trayning Forward Capital Works Plan 35 000
Upper Gascoyne* Forward Capital Works Plan 35 000
Victoria Plains* Forward Capital Works Plan 35 000
Wagin* Forward Capital Works Plan 35 000
Wandering Forward Capital Works Plan 35 000
Waroona
Total approved amount: $28 000
Forward Capital Works Plan 10 155
Asset Management Plan 17 845
West Arthur
Total approved amount: $35 000
Forward Capital Works Plan 25 000
Future Planning 10 000
Westonia Forward Capital Works Plan 35 000
Wickepin* Forward Capital Works Plan 35 000
Williams* Forward Capital Works Plan 35 000
Wiluna* Forward Capital Works Plan 35 000
Wongan-Ballidu* Forward Capital Works Plan 35 000
Woodanilling Forward Capital Works Plan 35 000
Applicant Project Name Approved Amount $
Wyalkatchem* Forward Capital Works Plan 35 000
Wyndham- East Kimberley*
Forward Capital Works Plan 35 000
Yalgoo Forward Capital Works Plan 35 000
Yilgarn* Forward Capital Works Plan 35 000
York Forward Capital Works Plan 35 000
Total (114 Projects) 3 969 492
In 2010-11
Applicant Project Name Approved Amount $
Albany
Total approved amount: $988 497
Albany Highway Path 222 500
Lancaster Road path 69 500
Mokare Road path 26 500
Ulster Road path 125 497
Flinders Road path 171 000
Martin Road path 103 500
Barnesby Rd 76 500
Middleton Road path (Vine-266 Middleton St)
138 500
Burt Street path 55 000
Ashburton
Total approved amount: $1 137 111
Parabadoo Town Revitalisation 1 137 111
Augusta- Margaret River
Total approved amount: $708 126
Margaret Rivermouth Toilets and First Aid Room
68 126
Reactivation of the old settlement 150 000
Cowaramup Streetscape 80 000
Augusta Streetscape 60 000
Rural Reseals 100 000
Asphalt Overlays 150 000
Cultural Centre Courtyard Upgrade 100 000
APPENDIX 9 continued2009-10 continued
* Acquitted ** Acquittal in progress202202
Applicant Project Name Approved Amount $
Boddington
Total approved amount: $306 498
Retirement Village 306 498
Boyup Brook
Total approved amount: $365 263
Townsite Drainage Improvements 328 263
Boyup Brook Town Hall 22 000
Boyup Brook Swimming Pool 15 000
Bridgetown-Greenbushes
Total approved amount: $641 214
Bridgetown Regional Library 641 214
Brookton
Total approved amount: $344 159
Caravan Park Ablutions 84 833
WB Eva Pavillion 259 326
Broome
Total approved amount: $1 002 877
Broome Multi Purpose Arts/Community Venue Development
1 002 877
Broomehill-Tambellup
Total approved amount: $426 470
Building Modifications 50 000
Public Toilets 100 000
Parks & Reserves – Tambellup Sports Pavilion
200 000
Footpaths/Cycleways 76 470
Bruce Rock
Total approved amount: $477 511
Indoor Court Upgrade at Recreation Centre 477 511
Bunbury
Total approved amount: $749 717
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
Applicant Project Name Approved Amount $
Bunbury (continued)
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
Queen Street Upgrade 796 356
Capel
Total approved amount: $733 753
Various Roadworks 500 000
Capel Townscape Project 233 753
Carnamah
Total approved amount: $377 103
Eneabba Public Toilet Block 75 000
Yarra Street Drainage 117 212
Carnamah Tennis Courts 125 000
Road Reconstruction Programme 59 891
Carnarvon
Total approved amount: $1 067 783
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
Chapman Valley
Total approved amount: $338 474
Bitumen and Aggregate 338 474
APPENDIX 9 continued2010-11 continued
* Acquitted ** Acquittal in progress 203
Applicant Project Name Approved Amount $
Chittering
Total approved amount: $530 248
Muchea Road Upgrade 78 000
Ridgetop Ramble Drainage 226 548
Lower Chittering Oval Electrical Upgrade 1 700
Muchea Oval Garden Shed 21 500
Reserve Road Upgrade 48 000
Chittering Valley Road Upgrade 46 500
Forresthill & Ridgetop Intersection 60 000
POS Spoonbill Lake 48 000
Collie
Total approved amount: $843 008
Forrest Street 450 000
CBD Redevelopment 275 000
Swimming Pool Redevelopment Completion
36 008
Landfill Fencing 25 000
Parks and Playground Upgrades 17 000
Hebe Park Water Urban Parkland 40 000
Coorow
Total approved amount: $402 300
Lot 42 Commercial St Coorow – Powered shed
27 000
Lot 42 Commercial St Coorow – Paving/Patio 8 600
Lot 131 Spain St Coorow – Painting 10 000
Lot 9 Thomas St Coorow – Floors and painting
6 000
Lot 103 Bristol St Coorow – Floors in laundry and toilet
2 000
Lot 5 Bristol St Coorow – Repair internal walls and paint
4 000
Lot 520 Tuart St Leeman – Repair roof 4 000
Lot 520 Tuart St Leeman – Replace lounge carpet
2 200
Applicant Project Name Approved Amount $
Coorow (continued)
Lot 50 Nairn St Leeman – Powered shed
27 000
Lot 49 Nairn St Leeman – Repair floor 9 000
Lot 49 Nairn St Leeman – New vinyl flooring
3 000
Lot 49 Nairn St Leeman – Kitchen renovation
4 000
Lot 520 Tuart St Leeman – Double carport/shed
15 000
Lot 5 Bristol St Coorow – Repair ridge capping
4 400
Coorow Town Park – Disabled toilet block 50 000
Coorow District Hall – Storm water control 5 000
Coorow District Hall – Install commercial kitchen
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
Coorow Caravan Park – Replace tiles 9 000
Coorow Caravan Park – Vehicle sullage points for RVs
4 000
Coorow Caravan Park – Vehicle sullage points
20 000
Leeman Works Depot – Chemical shed 6 000
Leeman Recreation Centre – Replace weathered doors
5 000
Leeman Recreation Centre – Replace ceiling panels
3 000
Leeman Recreation Centre – Seal stage room door & wall
2 000
APPENDIX 9 continued2010-11 continued
* Acquitted ** Acquittal in progress204204
Applicant Project Name Approved Amount $
Coorow (continued)
Leeman Recreation Centre – Replace floor coverings
14 000
Green Head Sporting Club – Kitchen upgrade
20 000
Green Head Community Centre – Replace ceiling panels
4 000
Green Head Community Centre – Power upgrade
20 000
Green Head Works Depot – Power connection
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
Swimming Pool Upgrade 428 425
Cuballing
Total approved amount: $360 851
Equestrian Centre 180 425
Dam Construction 180 426
Cue
Total approved amount: $407 718
Caravan Park 220 000
Airport 187 718
Cunderdin
Total approved amount: $393 215
Construction of Tennis Courts 190 715
Bowling Green Rink 202 500
Dalwallinu
Total approved amount: $505 926
Residential Housing Development 505 926
Applicant Project Name Approved Amount $
Dandaragan
Total approved amount: $517 180
Badgingarra Community Centre Kitchen 36 000
Cervantes Foreshore – Stage 2 100 000
Former Dandaragan Administration Centre Renovation
36 000
Dobbyn Park Development/Jetty Tie In 198 833
Multi-Purpose Netball/Basketball Courts 146 347
Dardanup
Total approved amount: $705 900
RMP Room at the Eaton Recreation Centre 183 900
Sealing of Mungalup Road 22 000
Urban Road Resurfacing 384 663
Gravel Resurfacing of Rural Roads 115 337
Denmark*
Total approved amount: $678 797
CBD Redevelopment (Miller St to SouthCoast Highway
373 797
Peaceful Bay Footpath Development (Soft Beach to Rame Head Road)
80 000
Denmark Country Club 225 000
Derby-West Kimberley
Total approved amount: $1 310 921
Fitzroy Crossing Refuse Site 252 565
Swimming Pool – Automatic Chlorination System
10 000
Visitor Centre – Stage 1 200 000
Road Construction – Clarendon Street 93 356
Road Construction – Coleman/Nordell Street 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
APPENDIX 9 continued2010-11 continued
* Acquitted ** Acquittal in progress 205
Applicant Project Name Approved Amount $
Donnybrook-Balingup
Total approved amount: $736 148
Donnybrook Recreation Centre 72 200
Balingup Recreation Centre 6 000
Mitchell Park 18 000
Apex Park Toilets and Carpark 90 000
Donnybrook Hall Refurbishment 8 000
Donnybrook Railway Station Refurbishment 17 000
Balingup Hall Refurbishment 40 000
Kirup Hall Refurbishment 17 000
Noggerup Hall Refurbishment 25 000
Brookhampton Hall – Replace damaged stumps
6 000
Yabberup Hall Refurbishment 14 200
Donnybrook Railway Station Refurbishment 12 000
Village Green Toilets Refurbishment 3 190
Atherton Road 10 000
Hay Road 8 000
Skatepark Design & Construction 100 000
Balingup Oval Lighting 100 000
Donnybrook Parks and Gardens 13 558
Egan Park – Replace entry gates & pillars 10 000
Balingup footpaths 11 000
Shire Admin Centre 87 000
SW Highway Donnybrook 45 000
Bangadang Road 10 000
Hearle Road 5 000
Donnybrook Transit Park 8 000
Dowerin
Total approved amount: $389 948
Community Function Centre 389 948
Applicant Project Name Approved Amount $
Dumbleyung
Total approved amount: $400 623
Well Aged Persons Housing Units 400 623
Dundas
Total approved amount: $424 733
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
School of Mines Building Upgrade – Stage 3 40 000
Replace Roof 11 Roberts Street 10 000
Replace roof 124 Princep Street 10 000
East Pilbara
Total approved amount: $1 179 298
New Broadcasting Shed 50 000
Marble Bar Civic Centre Kitchen 60 000
Newman Council Chambers & Administration Centre
1 069 298
Esperance
Total approved amount: $1 066 749
Esperance Waterfront 1 066 749
Exmouth
Total approved amount: $454 547
Airport Upgrade 454 547
Gingin
Total approved amount: $684 855
Caraban Road – new project 325 000
Lancelin Plaza Road 128 855
Cullalla Road 231 000
APPENDIX 9 continued2010-11 continued
* Acquitted ** Acquittal in progress206206
Applicant Project Name Approved Amount $
Gnowangerup
Total approved amount: $378 550
Gnowangerup Recreation Centre 150 000
Ongerup Shower Block 12 000
Borden Pavilion Development 150 000
Ongerup Streetscape 16 550
Gnowangerup Travel Stopover 50 000
Goomalling
Total approved amount: $334 621
Doctor’s Consulting Room 50 000
Caravan Park Caretakers Annex 10 000
Jennacubbine Hall 35 000
Jennacubbine War Memorial 25 000
Goomalling Rubbish Tip 55 000
Goomalling Museum 58 791
Parks & Gardens Depot 14 500
Workshop Depot 16 330
Goomalling Recreation Ground 12 000
Goomalling Swimming Pool 8 000
Old Goomalling Road Board Building 20 000
Automatic Doors to Administration Building 30 000
Greater Geraldton
Total approved amount: $1 072 315
Eadon Clarke Redevelopment – Stage 1 785 310
Derna Parade Park Development – Stage 2 287 005
Halls Creek
Total approved amount: $962 009
Staff Housing Construction 962 009
Harvey
Total approved amount: $816 221
Harvey Tourist Bureau – Garden Walls 40 000
Fee’s Field Public Toilet 150 003
Roelands Hall 50 000
Leisure Drive Extension to Men in Sheds 50 000
Beela Road 130 000
Applicant Project Name Approved Amount $
Harvey (continued)
Myalup Beach Road Bus Bay 13 500
Wellesley Road 47 000
Fitzgerald Way 25 000
Binningup Beach Retaining Wall 142 000
Leschenault Recreation Park 65 000
Herbert Road 40 700
Solar Panels 48 018
Leederville Bore Standpipe 10 000
Settler Hall – Solar Panel 5 000
Irwin
Total approved amount: $448 517
Administration Centre 216 517
Shared Pathways 132 000
Recreation Centre – Remedial Works 60 000
Blue Water Gardens Play Equipment 25 000
Port Denison Foreshore – Park Furniture 15 000
Jerramungup*
Total approved amount: $369 514
Jerramungup Townsite Revitalisation Project 369 514
Kalgoorlie-Boulder
Total approved amount: $881 167
Ray Finlayson Sporting Complex 881 167
Katanning
Total approved amount: $684 189
New Senior Staff House 390 000
New CEO House 194 189
New/Resurface footpaths 100 000
Kellerberrin**
Total approved amount: $434 045
Kellerberrin Recreation & Leisure Centre 434 045
APPENDIX 9 continued2010-11 continued
* Acquitted ** Acquittal in progress 207
Applicant Project Name Approved Amount $
Kent
Total approved amount: $369 711
Solar Pump – Nyabing Recreation Dam 20 000
Pingrup Hall Toilets 40 000
Pingrup CRC Building 160 000
Nyabing Pavillion Upgrade 58 507
Pingrup Park Redevelopments – Stage 1 91 204
Kojonup
Total approved amount: $394 286
Refurbishment of Kojonup Recreation Complex – Stage 2
394 286
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
Kulin
Total approved amount: $409 942
Aquatic Centre Redevelopment 409 942
Lake Grace
Total approved amount: $473 015
Newdegate Medical Centre – Stage 2 176 209
Staff Housing 160 933
Lake King Hall – Stage 2 60 645
North Lake Grace Kalgarin Road 75 228
Leonora**
Total approved amount: $384 062
Law Bowling Facility 384 062
Mandurah
Total approved amount: $865 551
Mandurah Surf Life Saving Club 865 551
APPENDIX 9 continued2010-11 continued
Applicant Project Name Approved Amount $
Manjimup
Total approved amount: $952 231
Ispen Street Reconstruction to Lintott 81 000
West Boundary Road Construct & Seal 70 580
Perup Road Reseal 500m from Liddelow 20 000
Bridge Rd Reseal Armstrong to Clark 58 000
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
Hospital Avenue Asphalt 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
Double Bridges Road resheet 1km 20 000
Vehicle/workshop shed replacement 17 820
Construction of Boardwalk 10 000
Chemical toilet dump point 15 000
Council Admin Access Upgrade 40 000
Council Chamber Acoustics 20 000
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 8 443
Northcliffe Oval Improvements 15 000
* Acquitted ** Acquittal in progress208208
Applicant Project Name Approved Amount $
Morawa
Total approved amount: $407 915
Morawa Sewer Upgrade & Replacement Program
407 915
Mount Magnet
Total approved amount: $452 631
Mount Magnet Swimming Pool 452 631
Mount Marshall
Total approved amount: $485 992
Bencubbin Community Resource Centre 211 000
Beacon Co-op Building 200 000
Beacon Recreation Complex 43 900
Beacon Basketball/Netball Court 31 092
Mukinbudin
Total approved amount: $412 208
Aquatic Centre Upgrade – Stage 1 412 208
Mullewa
Total approved amount: $361 670
Mullewa Swimming Pool Upgrade 361 670
Murchison
Total approved amount: $575 452
Carnarvon-Mullewa Road (Seal) 575 452
Murray*
Total approved amount: $834 071
Building extension of Murray Leisure Centre 834 071
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
APPENDIX 9 continued2010-11 continued
Applicant Project Name Approved Amount $
Manjimup (continued)
Extension of Niche Wall, Wolpole 10 000
Gravel Pathway for New Grave Area 3 570
Walpole Information Bay 20 000
Emergency Power infrastructure Backup, Shire Office
19 000
Meekatharra
Total approved amount: $593 344
Landor Road Project 593 344
Merredin
Total approved amount: $609 220
Synthetic Sports Ground Surface – Stage 1 609 220
Mingenew
Total approved amount: $322 874
Staff Housing 122 874
New Footpath 20 000
Administration Centre Refurbishment 25 000
Race Track Reticulation 35 000
Main Street Upgrade 100 000
Staff housing refurbishment 20 000
Moora
Total approved amount: $417 538
Bindi Bindi Community Centre 29 626
Caravan Park Upgrade 2 310
Upgrade Sewerage System 98 512
Coomberdale Hall Toilets 15 763
Swimming Pool Entry Renewal 11 340
Cemetery Extensions 26 298
Power to Refuse Site 46 443
Roberts Street Footpath 10 998
Moora Sculptural Park 80 083
Recreation Centre Kitchen Upgrade 1 320
Recreation Centre Refurbish Timber Floor 16 800
Moora Lifestyle Village – Community Centre 78 045
* Acquitted ** Acquittal in progress 209
Applicant Project Name Approved Amount $
Narembeen
Total approved amount: $451 955
Community Shed 51 955
Calzoni Road 60 000
Georgeff Road 76 000
Merredin/Narembeen Road 120 000
Narembeen Airstrip 144 000
Narrogin, Shire*
Total approved amount: $357 539
Whinbin Rock Road Reseal 42 000
Whinbin Rock Road Widen 87 000
Simmons Road 228 539
Northam
Total approved amount: $890 874
Northam Recreation Centre – Construct Stage 1
890 874
Northampton
Total approved amount: $519 465
Northampton Community Centre 519 465
Nungarin
Total approved amount: $370 064
Engineering Depot 370 064
Perenjori
Total approved amount: $429 749
Staff Housing 232 000
Business Incubator 150 000
Caravan Park Ablutions 47 749
Pingelly
Total approved amount: $365 769
Footpath Network Expansion 30 000
Staff Duplexes 335 769
Plantagenet
Total approved amount: $675 499
Sounness Park Clubrooms 675 499
Applicant Project Name Approved Amount $
Port Hedland
Total approved amount: $918 883
Redevelopment of the JD Hardie Precinct 700 000
Faye Gladstone Netball Courts 18 883
Town Entry Statement 100 000
Safety and Crime Prevention – CCTV 100 000
Quairading
Total approved amount: $414 923
Community Resource Centre 414 923
Ravensthorpe
Total approved amount: $410 297
Ravensthorpe Town Hall 170 297
Refurbishment of Staff House 150 000
Morgans Street Footpath 90 000
Roebourne
Total approved amount: $989 836
Bulgarra Recreational Facility 989 836
Sandstone
Total approved amount: $485 120
Caravan Park 60 562
Water Playground 424 558
Serpentine-Jarrahdale
Total approved amount: $857 650
Byford by the Scarp Development 160 000
Byford Beatuification Project 250 000
Percy Place Landscaping 20 000
Byford Central Oval Playground 80 000
SJ Recreational Centre Commercial kitchen fit out
60 000
Bruno Giantti Hall Kitchen Upgrade 20 000
Byford Central Oval Ablutions/Storage 252 650
Byford Hall Kitchen Upgrade 15 000
APPENDIX 9 continued2010-11 continued
* Acquitted ** Acquittal in progress210210
Applicant Project Name Approved Amount $
Shark Bay
Total approved amount: $430 397
Fire pumps and tanks 286 356
Landscaping 144 041
Tammin
Total approved amount: $356 698
Shire Depot 356 698
Three Springs
Total approved amount: $355 996
Staff Housing 235 996
Sports Pavillion Upgrade 120 000
Toodyay
Total approved amount: $635 236
Works Depot Redevelopment 187 028
Toodyay Footbridge Renewal 448 208
Trayning
Total approved amount: $395 880
Trayning Swimming Pool 395 880
Upper Gascoyne
Total approved amount: $587 361
Housing 176 000
Community Resource Centre 250 000
Dalgety-Landor Road 60 000
Town Revitilisation 101 361
Victoria Plains
Total approved amount: $338 814
Calingiri Sport Pavillion 338 814
Wagin
Total approved amount: $394 637
Wagin Memorial Swimming Pool Redevelopment
394 637
Applicant Project Name Approved Amount $
Wandering
Total approved amount: $298 953
Office Refurbishment/Medical Centre 214 953
Footpaths and Kerbing 84 000
Waroona
Total approved amount: $530 658
Buller Road Refuse Site 150 000
Administration Centre 112 000
Preston Beach Entry Statement 20 000
Recreation Centre 70 000
Coronation Road 60 000
Recreation Road Reseal 9 085
Invarrell Road Reseal 32 073
Recreation Centre – Basketball court 77 500
West Arthur
Total approved amount: $346 337
Darkan Town Hall – Kitchen 41 337
Health & Resource Centre – Carpet Replacement
15 000
Duranillin Public Toilets 40 000
Seniors Centre Refurbishment 10 000
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
Total approved amount: $373 371
Completion of 5 Town Houses in the Lifestyle Village
373 371
APPENDIX 9 continued2010-11 continued
* Acquitted ** Acquittal in progress 211
Applicant Project Name Approved Amount $
Wickepin
Total approved amount: $396 869
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
Total approved amount: $295 892
Williams Hall Upgrade 128 000
Tarwonga Tennis Club 60 000
Williams Swimming Pool 35 892
Quindanning Residential Estate 72 000
Wiluna
Total approved amount: $474 848
Townsite Interpretive Shelter 52 240
Street Lighting Upgrade 150 000
Water Supply and Storage 100 000
Wiluna Streetscape Programme 132 608
Wiluna Information Bay 40 000
Wongan-Ballidu
Total approved amount: $447 489
Wongan Hills Community Resource Precinct 447 489
Woodanilling
Total approved amount: $333 290
Town Hall 174 560
Shaw Road 63 795
Oval Carpark 30 000
Onslow Rd Culvert & Bridge 64 935
Wyalkatchem
Total approved amount: $390 627
Airport Development Project 390 627
Applicant Project Name Approved Amount $
Wyndham-East Kimberley
Total approved amount: $1 078 168
Staff Housing 1 078 168
Yalgoo
Total approved amount: $479 522
Hall Refurbishment 100 000
Staff Housing – Stage 1 170 000
Caravan Park Redevelopment 85 476
Community Park 30 000
Payne’s Find Beautification/Rest Area 31 000
Water Wise Reticulation Project 57 546
Tank – Payne’s Find Community Centre 5 500
Yilgarn
Total approved amount: $446 346
Southern Cross Recreation Precinct – Stage 1
446 346
York
Total approved amount: $514 604
York Convention and Recreation Centre –Stage 3
514 604
Total (414 Projects) 58 495 706
2011-12
Applicant Project Name Approved Amount $
Augusta- Margaret River
Total approved amount: $622 479
Extensions to the Margaret River Regional Library
622 479
Boyup Brook
Total approved amount: $321 085
Boyup Brook Stormwater Harvesting and Reuse
321 085
APPENDIX 9 continued2010-11 continued
* Acquitted ** Acquittal in progress212212
Applicant Project Name Approved Amount $
Bridgetown-Greenbushes
Total approved amount: $563 660
Bridgetown Regional Library 563 660
Brookton
Total approved amount: $302 533
WB Eva Pavillion – Stage 3 302 533
Broomehill-Tambellup
Total approved amount: $374 889
Tambellup Independent Living Seniors Accommodation
324 889
Broomehill Administration Office – Solar Energy
50 000
Bruce Rock
Total approved amount: $419 757
Indoor Court Upgrade 243 357
Refuse Site Upgrade 75 000
Shire Hall Kitchen Upgrade 27 400
Construction of Veranda & Access Pathways to Men’s Shed
9 000
Construction of Staff Housing 65 000
Bunbury
Total approved amount: $659 040
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
Busselton
Total approved amount: $700 038
Construction of Geographe Bay Road – Gifford to Elmore Road
700 038
Applicant Project Name Approved Amount $
Capel
Total approved amount: $645 006
Improved Rural Road Network 500 006
Stirling Road Culverts 145 000
Carnamah
Total approved amount: $331 493
Road Resurfacing Memorial & McPherson Streets
105 434
Road Resurfacing Carnamah Town Streets 117 464
Road Resurfacing Eneabba Town Streets 108 595
Carnarvon
Total approved amount: $938 636
Carnarvon Library and Art Centre 518 636
Carnarvon Fascine Foreshore Redevelopment – Phase 1
420 000
Chapman Valley
Total approved amount: $297 536
Wandin Road – Gravel Sheeting 51 633
Coonawa Road – Gravel Sheeting & Widening
161 173
East Terrace – Nanson – Associated Roadworks Sealing
84 730
Chittering
Total approved amount: $466 115
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
Collie
Total approved amount: $741 047
Parks and Playground Assessment 110 000
CBD Redevelopment 631 047
APPENDIX 9 continued2011-12 continued
* Acquitted ** Acquittal in progress 213
Applicant Project Name Approved Amount $
Coorow
Total approved amount: $353 642
Coastal Cemetery 100 000
Executive Staff Housing 253 642
Corrigin
Total approved amount: $376 608
Corrigin Recreation and Events Centre 376 608
Cranbrook
Total approved amount: $716 980
Frankland River Caravan Park 353 202
Gillamii Centre 28 363
Cranbook Works Depot Upgrade 200 000
Footpath Installation 135 415
Cuballing
Total approved amount: $317 206
Footpath Construction 34 000
Recreation Facilities Upgrades 97 293
Popanyinning Tennis Court Upgrades 27 600
Popanyinning Hall 13 030
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
Cue
Total approved amount: $358 405
Playground Equipment 80 000
Staff Housing 278 405
Cunderdin
Total approved amount: $345 656
Cunderdin Community Centre 345 656
Applicant Project Name Approved Amount $
Dalwallinu
Total approved amount: $444 735
Housing 444 735
Dandaragan
Total approved amount: $454 628
Cervantes Foreshore redevelopment 68 128
Cervantes Toilets 136 500
Jurien Bowling Club 250 000
Dardanup
Total approved amount: $620 522
Gravel Re-sheeting of Rural Roads 140 522
Resurfacing of Urban Roads 300 000
Reconstruction and Widening of Ferguson Road
180 000
Denmark
Total approved amount: $596 697
McLean Park Redevelopment – Stage 2 408 600
Kwoorabup Community Park Development – Stage 2
56 097
Denmark Country Club Redevelopment – Stage 2
132 000
Derby-West Kimberley
Total approved amount: $1 152 367
Waste Water Ponds 500 000
Road Construction 458 367
Car Park Seal 50 000
Playground Upgrades 64 000
Footpath Network 80 000
Donnybrook-Balingup
Total approved amount: $647 112
Lions Club Building 4 000
Donnybrook Cemetery 35 000
Mullalyup Public Toilets 6 000
Balingup Town Hall 15 000
Yabberup Community Hall 34 500
Kirup Town Hall 44 400
Apple Funpark Heritage Precinct 100 000
Donnybrook Heritage Precinct 22 000
Balingup Recreation Centre 30 500
Balingup Oval Lighting 19 000
APPENDIX 9 continued2011-12 continued
* Acquitted ** Acquittal in progress214214
Applicant Project Name Approved Amount $
Donnybrook-Balingup (continued)
Kirup Memorial Park 15 000
Donnybrook Works Depot 10 000
Balingup Village Green 14 000
Egan Street Footpath 33 000
Donnybrook Townsite Entry Statement 20 000
Balingu Transit Park 20 000
Donnybrook Recreation Centre 26 500
Balingup Bush Fire Brigade 40 000
Clifford Road 60 000
Donnybrook Community Library – Shire Admin Centre
10 000
Shire Administration Centre 88 212
Dowerin
Total approved amount: $342 785
Community Centre Change Rooms 342 785
Dumbleyung
Total approved amount: $352 186
Construction of Staff House 352 186
Dundas
Total approved amount: $373 362
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
East Pilbara
Total approved amount: $1 036 663
Community Housing Project – Stage 1 1 036 663
Applicant Project Name Approved Amount $
Exmouth
Total approved amount: $399 570
Flood Lighting – Talanjee Oval 226 026
Water Playground 173 544
Gingin
Total approved amount: $602 022
Beermullah Road West 483 000
Sappers Road 119 022
Gnowangerup
Total approved amount: $332 761
Staff House Ongerup 190 000
Men’s Shed 40 000
Footpath Program 72 761
Streetscape Program 30 000
Goomalling
Total approved amount: $294 149
Old School Bilding in Williams Street 10 000
Admin Building 16 000
Public Toilets 12 500
Goomalling Swimming Pool 32 500
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
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
APPENDIX 9 continued2011-12 continued
* Acquitted ** Acquittal in progress 215
Applicant Project Name Approved Amount $
Halls Creek
Total approved amount: $845 655
Townhouse fit-out 712 780
4 Bedroom house 132 875
Harvey
Total approved amount: $717 500
Binningup Beach Retaining Wall – Stage 3 106 500
Road Works 508 000
Footpath 103 000
Jerramungup
Total approved amount: $324 822
Bremer Bay Town Centre Development 324 822
Katanning
Total approved amount: $601 437
New CEO House 265 000
New Senior Staff Housing – Hill Way Unit 2 336 437
Kellerberrin
Total approved amount: $381 548
Kellerberrin Recreation and Leisure Centre 381 548
Kent
Total approved amount: $324 995
Upgrade Memorial Park and Busrton Street Park Stages 2 & 3
269 995
Nyabing Archive Project 55 000
Kojonup
Total approved amount: $346 598
Kojonup Medical Centre 346 598
Kondinin
Total approved amount: $357 244
Kondinin Swimming Pool 357 244
Applicant Project Name Approved Amount $
Koorda
Total approved amount: $399 532
Accommodation Units 300 000
Koorda Swimming Pool 99 532
Kulin
Total approved amount: $360 360
Kulin Aquatic Centre 360 360
Lake Grace
Total approved amount: $415 804
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
Newdegate Playground 33 464
Newdegate Entrance Statements 12 000
Manjimup
Total approved amount: $837 060
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
Devon St Reconstruct and Asphalt 45 000
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
APPENDIX 9 continued2011-12 continued
* Acquitted ** Acquittal in progress216216
Applicant Project Name Approved Amount $
Manjimup (continued)
Perup Rd (Cor Rd) Reseal 38 000
Pier Rd (Vis St to Lat St) Repair & Asphalt 20 000
Pier Rd (Par Ave to Vis St) Repair Int and Asphalt
13 000
Muirillup Rd Reseal 33 000
Widdeson St Footpath Construct 47 000
Meekatharra
Total approved amount: $521 579
Landor Road – Upgrade and Seal 521 579
Merredin
Total approved amount: $535 536
Synthetic Sports Ground Surface – Stage 2 535 536
Moora
Total approved amount: $367 037
Industrial Subdivision 367 037
Morawa
Total approved amount: $358 578
Morawa Landfill Closure and Transfer Station 358 578
Mount Magnet
Total approved amount: $397 885
Mt Magnet Memorial Pool Upgrade of Facilities
397 885
Murchison
Total approved amount: $505 851
Canarvon-Mullewa Road Upgrade 505 851
Applicant Project Name Approved Amount $
Murray
Total approved amount: $733 191
Sandy Cove Floating Jetty 40 000
Wharf Cove Boat Ramp Finger Jetty 6 850
Tatham Road Jetty 65 000
Cantwell Park Play Space – Stage 2 51 341
Murray River Lighting Upgrade 20 000
Pinjarra Skate Park 50 000
Pinjarra Bowling and Recreation Club New Multipurpose Clubhouse
500 000
Nannup
Total approved amount: $335 468
Nannup Mainstreet Project – Heart of Nannup
95 468
Brockman Street Caravan Park 100 000
Recreation Centre Upgrade 140 000
Narembeen
Total approved amount: $397 291
Employee Housing 397 291
Narrogin, Shire
Total approved amount: $314 295
Wagin Wickepin Road 66 555
Whinbin Rock Road Reseal 72 020
Whinbin Rock Road Widen 89 535
Simmons Road – Primer Seal 86 185
Northampton
Total approved amount: $456 637
Northampton Community Centre 456 637
Perenjori
Total approved amount: $377 771
Business Incubator 255 000
Latham Sports Club 100 000
Implement Regional Trails Plan 22 771
APPENDIX 9 continued2011-12 continued
* Acquitted ** Acquittal in progress 217
Applicant Project Name Approved Amount $
Pingelly
Total approved amount: $321 530
40ML Dam 150 000
Footpath Network Upgrade & Expansion 141 000
Lighting Towers Replacement 30 530
Port Hedland
Total approved amount: $807 745
South Hedland Aquatic Centre 807 745
Quairading
Total approved amount: $364 739
MacDonald Street Land 32 000
Town Hall Kitchen Refurbishment 200 000
Swimming Pool Refurbishment 100 000
Arthur Kelly Village Refurbishment 32 739
Roebourne
Total approved amount: $870 116
Frank Butler Community Centre 870 116
Sandstone
Total approved amount: $426 445
Caravan Park Upgrade 426 445
Serpentine-Jarrahdale
Total approved amount: $753 918
Briggs Park Storage Facilities 120 000
SJ Civic Centre – Stage 1 250 000
Mundijong Pavilion Roof Replacement 93 918
Byford Central Oval Ablution/Storage Facility – Stage 2
110 000
Shade Sails for Playground 100 000
Clem Kentish Playground 80 000
Three Springs
Total approved amount: $312 939
Swimming Pool Upgrade 312 939
Applicant Project Name Approved Amount $
Toodyay
Total approved amount: $558 405
Toodyay Showground Improvements 558 405
Upper Gascoyne
Total approved amount: $516 320
Dalgety – Landor Road Flood Protection 126 320
Raise Roadway – Box Gully Flood Protection 90 000
Shire Office Improvements 152 000
Community Resource Centre – Connect to Services and Commission Building
88 000
Municipal Area Entry Statements 60 000
Victoria Plains
Total approved amount: $297 834
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
Wagin
Total approved amount: $ 346 906
Wagin Swimming Pool Redevelopment 346 906
Waroona
Total approved amount: $466 475
Waroona Aquatic & Recreation Centre 250 000
Waroona Cemetery Niche Wall 105 000
Preston Beach Toilet/Change Room Refurbishment
70 000
Library/Admin Centre Car Park and Landscaping
41 475
West Arthur
Total approved amount: $304 448
Chalet Accommodation 120 000
Shire Staff Housing 164 448
Darkan Town Hall 20 000
APPENDIX 9 continued2011-12 continued
* Acquitted ** Acquittal in progress218218
Applicant Project Name Approved Amount $
Westonia
Total approved amount: $328 212
Staff Housing 328 212
Wickepin
Total approved amount: $348 868
Wickepin Synthetic Bowling Green 300 000
Wickpein Town Hall Refurbishment 48 868
Williams
Total approved amount: $260 104
Upgrade William’s Sport & Recreation Complex
260 104
Wiluna
Total approved amount: $417 416
Shire Administration Office Restoration and Upgrade
417 416
Woodanilling
Total approved amount: $292 979
Robinson Road Drainage 37 979
Carlmeticup Road Pavement Repairs 75 000
Steere Venn Road 80 000
Harvey Road 100 000
Wyalkatchem
Total approved amount: $343 381
Community Resource Centre 185 948
Light Industrial Subdivision 40 433
Town Hall Refurbishment 17 000
Townscape Project 100 000
Yalgoo
Total approved amount: $421 524
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
Applicant Project Name Approved Amount $
Yilgarn
Total approved amount: $392 361
Club House 69 361
Bowling Green 323 000
York
Total approved amount: $452 363
York Convention and Recreation Centre – Stage 3
452 363
Total (244 Projects) 39 580 618
APPENDIX 9 continued2011-12 continued
* Acquitted ** Acquittal in progress 219
2010-11
Lead Authority Project Name Approved Amount $
Coorow ADSL and ADSL2+ 46 000
Kalgoorlie-BoulderArchives and Records Management and Storage Facility
1 000 000
Bridgetown-Greenbushes
Bridgetown Regional Library 325 000
Brookton Brookton-Pingelly Transfer Stations 382 269
BunburyBunbury Regional Entertainment Centre Expansion Project
2 468 710
Busselton Capes Regional Boating Strategy – Stage 1 719 807
Murchison Carnarvon-Mullewa Road 309 859
Wongan-Ballidu Community Resource Centre 465 783
Albany Completion of the ANZAC Peace Park 897 773
Coorow Construction and upgrade of Ocean View Drive
353 642
Irwin Construction of Henry Road 112 173
Mingenew Depot Hill Road River Crossing 339 755
Cuballing Dryandra Regional Equestrian Centre 315 538
EsperanceEsperance Foreshore Protection and Enhancement Project
1 045 889
NorthamExpansion of Killara Adult Day Care and Respite Centre
1 679 860
Morawa Exploring Wildflower Country Project 442 175
Augusta- Margaret River
Extension to Margaret River Regional Library 385 299
IrwinGrannies Beach Coastal Protection Works, Port Denison
100 000
Lead Authority Project Name Approved Amount $
QuairadingHeadworks for Quairading Community Resource Centre
200 000
Wyndham- East Kimberley
Housing Construction Facility 2 344 449
Manjimup Jarrah Glen Lifestyle Village 439 000
Dandaragan Jurien Bay Health Centre Development 372 750
MullewaMullewa Swimming Pool Upgrade – Stage 2**
126 341
Boyup Brook Music Festival Infrastructure 241 389
Narrogin, Shire Narrogin Airport Headworks Power Upgrade 279 438
Three SpringsNorth Midlands Dental Surgery Development – Three Springs
299 970
NorthamptonNorthampton Community Centre Re-Development
491 303
Greater Geraldton Place Road – Flores Road Instersection 227 400
Upper Gascoyne Public Housing 316 271
Jerramungup Regional and Strategic Waste Management 922 805
Broomehill-Tambellup
Regional Archive Repository 236 134
WanderingRegional Fuel Facilities in Wandering, Wickepin & Kulin
525 886
Gingin Regional Hard Court Facility 274 500
Broomehill-Tambellup
Regional Waste Transfer Stations 775 000
Exmouth Renewable Energy 244 756
APPENDIX 10Country Local Government Fund – Regional Groupings projects approved
* Acquitted ** Acquittal in progress220220
Lead Authority Project Name Approved Amount $
Shark Bay
Total approved funding: $606 712
Renewable Energy 231 752
Solar Power Weighbridge 374 960
Trayning The Wheatbelt Way 1 348 000
Coorow Tourism Information Bays – Indian Ocean Drive
100 000
Carnarvon Underground Power 200 000
Mount MagnetUpgrade 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
KellerberrinUpgrade of the Central Wheatbelt Harness Racing Club Facility
400 000
CorriginUpgrade of the Corrigin Regional Medical Centre
250 000
Kondinin Upgrade of the Norseman – Hyden Road 463 619
KatanningUpper Great Southern Regional Entertainment Centre
268 410
Merredin Water Reuse/Demonstration Project 398 880
WilliamsWell-Aged Persons Housing in the Lakes and 4WD districts
1 102 196
Yilgarn Wild Dog Fence (State Barrier Fence) 441 386
York York Convention and Recreation Centre 909 909
Total (51 Projects) 30 302 649
In 2011-12
Lead Authority Project Name Approved Amount $
Beverley Beverley Function and Recreation Centre 905 977
Augusta- Margaret River
Capes Regional Tourism Foreshore Precincts 1 322 510
Coorow Construction and upgrade of Ocean View Drive
353 642
Cunderdin Cunderdin Function and Recreation Centre 905 977
Donnybrook-Balingup
Donnybrook Apple FunPark Extensions 530 000
Carnamah Employee Housing Carnamah 331 493
Meekatharra Landor Road Upgrade 424 846
ManjimupManjimup Aged Accommodation – Dunreath Cottages
500 000
WilliamsWell-Aged Persons Housing in the Lakes and 4WD districts
1 972 409
Total (9 Projects) 7 246 854
APPENDIX 10 continued2010-11 continued
* Acquitted ** Acquittal in progress 221
Cabinet Approval
Applicant Project Title Approved Amount $
1-Jun-08 Department of WaterCarnarvon Artesian Basin Advisory Group
75 000
13-Oct-08Wheatbelt Development Commission
Regional Grants Scheme – Wheatbelt
10 690 000
13-Oct-08Gascoyne Development Commission
Regional Grants Scheme – Gascoyne
13 483 152
13-Oct-08Goldfields-Esperance Development Commission
Regional Grants Scheme – Goldfields-Esperance
10 690 000
13-Oct-08Great Southern Development Commission
Regional Grants Scheme – Great Southern
11 861 000
13-Oct-08Kimberley Development Commission
Regional Grants Scheme – Kimberley
10 690 000
13-Oct-08Mid West Development Commission
Regional Grants Scheme – Mid West
10 690 000
13-Oct-08Peel Development Commission
Regional Grants Scheme – Peel
11 642 163
13-Oct-08Pilbara Development Commission
Regional Grants Scheme – Pilbara
10 713 172
13-Oct-08South West Development Commission
Regional Grants Scheme – South West
11 630 000
10-Nov-08WA Country Health Service
Regional Hospitals – Kalgoorlie 15 800 000
01-Dec-08Department of Regional Development and Lands
Local Infrastructure Asset Renewal and New Assets
169 500 000
Cabinet Approval
Applicant Project Title Approved Amount $
01-Dec-08Department of Local Government
Regional Groupings of Local Governments
346 300 000
01-Dec-08Department of Local Government
Capacity Building – Regional Governance Services and Asset Management Tools
9 865 000
1-Dec-08Department of Regional Development and Lands
Administration of Country Local Government Fund
2 900 000
08-Dec-08 Department of Education Boarding Away From Home 7 500 000
08-Dec-08Department of Regional Development and Lands
Ord-East Kimberley Expansion Project
121 990 000
08-Dec-08Department of Regional Development and Lands
OEKEP – Aboriginal Development Package
12 459 500
22-Dec-08WA Country Health Service
Regional Hospitals – Nickol Bay
10 000 000
16-Feb-09 LandCorpSouth Hedland Town Centre Revitalisation – Stage 1 of 2 – Housing for Workers
23 300 000
06-Apr-09 Department of Transport Country Age Pension Fuel Card 73 384 000
06-Apr-09Department of Mines and Petroleum
Exploration Incentive Scheme 80 000 000
14-Apr-09 Department of TransportRegional Airports Development Scheme
27 000 000
29-Jun-09 Shire of AshburtonCommunity Development Projects – Shire of Ashburton
17 000 000
APPENDIX 11Grants Register 2008-12
222222
Cabinet Approval
Applicant Project Title Approved Amount $
29-Jun-09WA Country Health Service
Pilbara Health Equipment Upgrade – Improving Clinical and Medical Imaging Equipment for the Pilbara Region
2 500 000
29-Jun-09 Shire of RoebourneCommunity Development Projects – Shire of Roebourne
36 300 000
29-Jun-09 Shire of East PilbaraCommunity Development Projects – Shire of East Pilbara
20 000 000
29-Jun-09 Town of Port HedlandCommunity Development Projects – Town of Port Hedland
20 200 000
10-Aug-09WA Country Health Service
Pilbara Health Partnership – Enhancing Health Services for the Pilbara Region in a Joint Partnership with Industry
32 964 000
29-Sep-09 Department of Water Gascoyne Irrigation Pipeline 7 565 000
07-Oct-09 Department of Housing Housing for Workers 200 000 000
09-Nov-09 LandCorpKarratha Service Workers Accommodation
30 400 000
30-Nov-09WA Country Health Service
Patient Assisted Travel Scheme 30 800 000
18-Jan-10 Horizon PowerPilbara Underground Power Project – Horizon Power
100 000 000
18-Jan-10Pilbara Development Commission
Pilbara Underground Power – Secretarial Support – Pilbara Development Commission
1 800 000
18-Jan-10 Public Utilities OfficePilbara Underground Power – Technical Support – Public Utilities Office
125 000
22-Jan-10WA Country Health Service
Royal Flying Doctor Service 32 888 000
22-Jan-10WA Country Health Service
Regional Hospitals – Albany 60 896 000
Cabinet Approval
Applicant Project Title Approved Amount $
01-Feb-10 Ngarluma Ngurra LtdNgarluma Aboriginal Sustainable Housing (NASH)
4 612 000
01-Feb-10 Department of TreasuryNgarluma Aboriginal Sustainable Housing Project – Detailed Implementation
500 000
22-Feb-10 Department of Planning North West Planning Program 6 000 000
08-Mar-10 Department of CommerceCommunity Emergency Mobile Communications – Emergency Towers
1 200 000
15-Mar-10Pilbara Development Commission
Support to Groups of Local Governments – PDC
100 000
16-Mar-10Wheatbelt Development Commission
Support to Groups of Local Governments – WDC
170 000
17-Mar-10South West Development Commission
Support to Groups of Local Governments – SWDC
100 000
18-Mar-10Gascoyne Development Commission
Support to Groups of Local Governments – GDC
100 000
19-Mar-10Peel Development Commission
Support to Groups of Local Governments – Peel DC
100 000
20-Mar-10Mid West Development Commission
Support to Groups of Local Governments – MWDC
100 000
21-Mar-10Kimberley Development Commission
Support to Groups of Local Governments – KDC
100 000
22-Mar-10Great Southern Development Commission
Support to Groups of Local Governments – GSDC
100 000
23-Mar-10Goldfields-Esperance Development Commission
Support to Groups of Local Governments – GEDC
100 000
29-Mar-10Department of Agriculture and Food WA
State Barrier Fence and Wild Dogs Management Program
8 600 000
29-Mar-10Department of Agriculture and Food WA
State Barrier Fence 10 170 000
06-Apr-10Environment Protection Authority
North West Planning Program Assessments
1 170 000
APPENDIX 11 continued
223
Cabinet Approval
Applicant Project Title Approved Amount $
06-Apr-10 Department of PlanningPilbara Cities Planning Program
2 500 000
09-Apr-10 Department of CommerceRegional Workers Incentives – Project Officer Funding
293 797
09-Apr-10Department of Regional Development and Lands
Regional Workers Incentives – Price Index Funding
260 000
09-Apr-10Department of Regional Development and Lands
Regional Workers Incentives – Payments to Agencies (2010-2011)
18 983 740
03-May-10 Western PowerRegional Distribution Headworks Scheme – Rebates
7 330 000
03-May-10AgGrow Energy Resources Pty Ltd
Development of Bio-Energy Economy using Natural Resources in the Pilbara Region
250 000
03-May-10Ashburton Aboriginal Corporation
Nameless Sustainable Energy Project
283 825
03-May-10 Aurox Resources LtdBalla Balla Water Reuse Initiative Study
480 000
03-May-10Consolidated Minerals Pty Ltd
Woodie Bio Fuels Project 250 000
03-May-10 Department of WaterGround Water Resource Appraisal
155 000
03-May-10Fortescue Metal Group Ltd
Solomon Sustainable Water Scheme Feasibility Study
445 000
03-May-10Australian Bore Consultants Pty Ltd
Integrated Mining and Irrigated Agriculture Water Management Study
477 014
03-May-10Leighton Contractors Pty Ltd
Pilbara Bottled Water Project 425 000
03-May-10Ngraliyarndu Bindirri Aboriginal Corporation
Decca Station Project 166 090
03-May-10Civmec Pipe Products Pty Ltd
Mobile Pipe Machine 50 000
Cabinet Approval
Applicant Project Title Approved Amount $
19-May-10Department of Regional Development and Lands
Regional Workers Incentives – Payments to Agencies (2011-2012)
45 000 000
24-May-10Department of Agriculture and Food WA
Regional Men’s Health Program
2 789 000
31-May-10 Tourism WAWA Indigenous Tourism Operators Committee (WAITOC)
990 000
31-May-10Kimberley Development Commission
Aboriginal Community Housing Project – Kimberley
15 000 000
31-May-10Department of Environment and Conservation
Conservation Parks Infrastructure and Roads
20 000 000
21-Jun-10 LandCorpKariyarra Mugarinya Property Joint Venture Project – Due Diligence Report
500 000
21-Jun-10Puntukurnu Aboriginal Medical Service
Feasibility Study – Upgrade of Jigalong Health Clinic
60 000
21-Jun-10 Shire of Ashburton Tom Price Sporting Precinct 4 962 000
21-Jun-10FORM Contemporary Craft and Design Inc.
Roebourne Art Group Art Centre
1 500 000
21-Jun-10Kalyuku Ninti – Puntuku Ngurra Limited
Martu Knowledge Program 2 146 000
21-Jun-10 Shire of East PilbaraEast Pilbara Communications Enhancement
2 360 000
21-Jun-10 Town of Port HedlandCemetery Beach/Koombana Community Parks
3 000 000
21-Jun-10Bloodwood Tree Association
Bloodwood Tree Association 921 404
21-Jun-10 Department of EducationHedland Senior High School Upgrade
4 000 000
21-Jun-10 Town of Port HedlandSouth Hedland Aquatic Centre Upgrade
3 600 000
APPENDIX 11 continued
224224
Cabinet Approval
Applicant Project Title Approved Amount $
21-Jun-10 Town of Port HedlandSouth Hedland Library and Community Centre
665 000
21-Jun-10Ngarluma and Yindjibarni Foundation Limited
Woodbrook Law Grounds 350 000
21-Jun-10Yaandina Family Services Inc.
Yaandina Family Centre – Roebourne Youth Centre
1 000 000
21-Jun-10 Town of Port Hedland GP Housing Project 1 500 000
21-Jun-10Kariyarra Mugarinya Development Pty Ltd
Residential Development of Lot 502 – South Hedland
11 500 000
21-Jun-10Gumala Aboriginal Corporation
Gumala Aboriginal Coporation – Education and Cultural Amphitheatre Vision
1 000 000
21-Jun-10Pilbara Development Commission
Pilbara Development Commission Co-Location Accomodation in Karratha
300 000
21-Jun-10 Hamersley Iron Pty Ltd Dampier Childcare Centre 1 500 000
21-Jun-10 Hamersley Iron Pty Ltd Paraburdoo Childcare Centre 1 500 000
02-Aug-10 Department of EducationMerredin Schools Amalgamation
6 000 000
06-Sep-10 Department of CommerceRegional Mobile Communications Project
40 000 000
06-Sep-10 Perth Theatre TrustRegional Simulcast of the Berlin Philharmonic Orchestra
200 217
13-Sep-10 Verve EnergyMid West Solar Farm – Mid West Solar Photovoltaic Power Station
10 000 000
20-Sep-10Department of the Attorney General
Carnarvon Police and Justice Complex
9 500 000
28-Sep-10Department for Child Protection
Responsible Parenting Services
27 925 000
25-Oct-10Department of Corrective Services
Regional Youth Justice Strategy – Kimberley and Pilbara Expansion
43 900 000
Cabinet Approval
Applicant Project Title Approved Amount $
25-Oct-10 Water CorporationRoebourne Wastewater Treatment Plant
1 957 000
01-Nov-10 Public Transport AuthorityUpgrade of ‘Orange’ School Buses in Regional Western Australia
10 880 000
29-Nov-10State Library of Western Australia
Better Beginnings Program 2 812 000
29-Nov-10WA Country Health Service
Busselton Health Campus 40 500 000
06-Dec-10Department of Regional Development and Lands
Rangelands Reform Program – RDL
1 843 250
06-Dec-10Country High School Hostels Authority
Esperance Residential College – Capital Works
13 393 000
06-Dec-10Department of Agriculture and Food WA
Rangelands Reform Program – DAFWA
442 912
06-Dec-10Country High School Hostels Authority
Merredin Residential College – Capital Works
9 034 000
13-Dec-10 Department of EducationExpansion of Clontarf Foundation Programs and Services into Regional Location
5 040 000
13-Dec-10 Department of TransportCarnarvon Recreational Boat Ramp
3 000 000
13-Dec-10 BAC Village Pty LtdCoral Bay Seasonal Staff Accommodation – BAC
500 000
13-Dec-10 Water CorporationRelocation of Port Hedland Wastewater Treatment Plan
42 000 000
20-Dec-10Western Australia Police Service
Community Safety Network – WAPOL
80 300 000
20-Dec-10Fire and Emergency Services Authority
Community Safety Network – FESA
536 000
20-Dec-10Department of Corrective Services
Community Safety Network – Corrective Services
526 000
24-Jan-11WA Country Health Service
Rural Generalist Pathways 8 500 000
APPENDIX 11 continued
225
Cabinet Approval
Applicant Project Title Approved Amount $
24-Jan-11WA Country Health Service
Ambulance Services in Country Western Australia
26 066 000
24-Jan-11 Department of Education
Expansion of Foodbank Western Australia School Breakfast Program and Services into Regional Locations
780 000
24-Jan-11Department of the Attorney General
Broome Courthouse Independent Review of Site Options
500 000
31-Jan-11 Department of TransportBroome Small Boat Facility Stage 1
35 000 000
31-Jan-11 Department of TransportRecreational Boating Facilities Scheme – Strategic Projects
3 500 000
31-Jan-11 Department of TransportRecreational Boating Facilities Scheme – Rounds 16 to 19
16 500 000
07-Feb-11WA Country Health Service
Pilbara Cardio Vascular Screening Program
1 226 000
07-Feb-11Department for Communities
Funding for the Continuation of Occasional Child Care Services in Regional Western Australia
687 329
07-Feb-11South West Development Commission
“Drift” Feature Film 750 000
28-Feb-11 City of MandurahCompletion of the new Rushton Park Pavillion Facilities
125 000
08-Mar-11 Shire of Roebourne Baynton West Family Centre 2 986 000
14-Mar-11 Department of Housing Roebourne Housing Initiatives 5 000 000
14-Mar-11 Shire of CarnarvonCarnarvon Fascine Redevelopment Planning
780 000
14-Mar-11 Shire of CarnarvonCarnarvon Library and Art Centre
1 857 000
14-Mar-11 Shire of ExmouthTantabiddi Boat Ramp Upgrade
2 200 000
Cabinet Approval
Applicant Project Title Approved Amount $
14-Mar-11Department of Regional Development and Lands
Bunbury – Albany Gas Pipeline 20 000 000
14-Mar-11 Shire of Carnarvon
Carnarvon Fascine Foreshore Redevelopment Phase 1 – Robinson Street and Surrounds
8 000 000
14-Mar-11 Shire of ExmouthCBD Revitalisation and Foreshore Development Planning – Exmouth
676 000
28-Mar-11 City of BunburyBunbury Regional Entertainment Centre Expansion
5 000 000
28-Mar-11 Shire of Upper GascoyneGascoyne Junction Rebuilding and Enhancement of Town Centre and Tourism Facilities
3 000 000
11-Apr-11Department of the Attorney General
Kununurra Courthouse 43 000 000
11-Apr-11 LandCorpCoral Bay Seasonal Staff Accommodation – LandCorp
120 220
11-Apr-11Department of Regional Development and Lands
Coral Bay Seasonal Staff Accommodation – Development Agreement with NLV
15 255 000
11-Apr-11National Lifestyle Developments Pty Ltd
Coral Bay Seasonal Staff Accomodation Project – Aboriginal Participation Program
525 000
11-Apr-11Department of Regional Development and Lands
Coral Bay Seasonal Staff Accommodation Management Agreement
890 000
02-May-11Department of Regional Development and Lands
Administering the Royalties for Regions Fund
52 400 000
16-May-11 LandCorpService Workers Accommodation Enhancements – Karratha
2 138 000
APPENDIX 11 continued
226226
Cabinet Approval
Applicant Project Title Approved Amount $
16-May-11 Shire of RoebourneDampier Highway Streetscaping
2 000 000
16-May-11WA Country Health Service
Regional Health Administrative Accommodation
2 168 000
16-May-11WA Country Health Service
WACHS Staff Accommodation Transition Project
943 000
16-May-11 LandCorpProgress to Demolish the old Port Hedland Hospital Site and Remediation
3 100 000
16-May-11 Shire of Shark BayShark Bay Community Sport and Recreation Centre
3 900 000
16-May-11Port Hedland Port Authority
Main Street Jetty Extension 6 000 000
16-May-11 LandCorpSouth Hedland Town Centre Revitalisation Stage 2 of 2
53 940 000
16-May-11 Department of EducationHedland Senior HighSchool Stage 2 Works
3 350 000
23-May-11WA Country Health Service
Women’s Health Care Association Inc’s Rural In Reach program
1 750 700
23-May-11 Department of EducationRegional Schools Plan 2010-2014 – Pinjarra Senior High School
7 000 000
23-May-11 Department of EducationRegional Schools Plan 2010-2014 Denmark High School
7 000 000
23-May-11 Department of EducationRegional Schools Plan 2010-2014 – Katanning Senior High School
2 000 000
23-May-11 Department of EducationRegional Schools Plan 2010-2014 – Project Management
1 000 000
Cabinet Approval
Applicant Project Title Approved Amount $
23-May-11 Department of EducationRegional Schools Plan 2010-2014 – Esperance Primary School
10 000 000
23-May-11 Department of EducationRegional Schools Plan 2010-2014 – Northam Senior High School
10 000 000
23-May-11 Department of EducationRegional Schools Plan 2010-2014 – Narrogin Senior High School
7 000 000
23-May-11 Department of EducationRegional Schools Plan 2010-2014 – Collie Senior High School
3 000 000
23-May-11 Department of EducationRegional Schools Plan 2010-2014 – Derby District High School
15 000 000
23-May-11 Department of EducationRegional Schools Plan 2010-2014 – Broome Senior High School
10 000 000
23-May-11 Department of EducationRegional Schools Plan 2010 – 2014 – Hedland Senior High School – Stage 3
6 000 000
30-May-11 Shire of BusseltonBusselton Foreshore Redevelopment
6 100 891
30-May-11 City of Greater Geraldton Eastern Breakwater Precinct 2 247 000
30-May-11 Shire of BusseltonDunsborough Foreshore Enhancement Project
3 643 000
30-May-11St John of God Health Care Inc.
Life Saving Coronary Care Service for the South West
5 000 000
30-May-11Wheatbelt Development Commission
Avon Development Unit – Northam Detention Centre
500 000
30-May-11Wheatbelt Development Commission
Avon Water Reuse Project 3 590 000
30-May-11 Shire of Manjimup Jarrah Glen Lifestyle Village 1 056 910
20-Jun-11Department of Regional Development and Lands
Living Lakes (Feasibility and Planning)
1 600 000
APPENDIX 11 continued
227
Cabinet Approval
Applicant Project Title Approved Amount $
04-Jul-11 Shire of NorthamSuperTowns Development Planning Fund – Northam
575 000
04-Jul-11Wheatbelt Development Commission
SuperTowns Development Planning Fund – Wheatbelt Development Commission
363 000
04-Jul-11South West Development Commission
SuperTowns Development Planning Fund – South West Development Commission
1 567 000
04-Jul-11 Shire of MorawaSuperTowns Development Planning Fund – Shire of Morawa
762 000
04-Jul-11Great Southern Development Commission
SuperTowns Development Planning Fund – Great Southern Development Commission
176 000
04-Jul-11 LandCorpSuperTowns Development Planning Fund – LandCorp
498 391
04-Jul-11 LandCorpSuperTowns Development Planning Fund – LandCorp for Katanning
598 500
04-Jul-11 Shire of KatanningSuperTowns Development Planning Fund – Shire of Katanning
175 000
04-Jul-11 Department of PlanningSuperTowns Development Planning Fund – Planning Officers
293 326
04-Jul-11WA Country Health Service
Southern Inland Health Services – Stream 1, 2 and 5
234 800 000
04-Jul-11 Shire of EsperanceSuperTowns Development Planning Fund – Shire of Esperance
719 000
04-Jul-11 Shire of BoddingtonSuperTowns Development Planning Fund – Shire of Boddington
399 000
Cabinet Approval
Applicant Project Title Approved Amount $
04-Jul-11 Shire of DandaraganSuperTowns Development Planning Fund – Shire of Dandaragan
595 000
11-Jul-11 Department of HousingHousing for Workers – Non Government Housing Strategic Intervention
35 000 000
11-Jul-11 Department of HousingDelivering Affordable Housing to key workers in the Avon Valley
3 733 000
25-Jul-11 Department of Transport Augusta Boat Harbour 25 000 000
22-Aug-11Department of Culture and the Arts
Regional Simulcast of the Vienna Philharmonic Orchestra
250 000
12-Sep-11 LandCorpKarratha City Centre Infrastructure Works Project
65 000 000
12-Sep-11 Horizon PowerMurchison Radio-Astronomy Observation Power Station – Mid West Investment Plan
10 000 000
26-Sep-11 Tourism WA
Regional Events Program – Part 1 of 3 – Tourism Staffing, Marketing and Event Leveraging Funding
6 132 258
26-Sep-11 Tourism WARegional Events Program – Part 2 of 3 – Regional Events Scheme
1 800 000
26-Sep-11 Tourism WARegional Events Program – Part 3 of 3 – Regional Event Funding for Larger Events
32 067 742
10-Oct-11Gascoyne Development Commission
Support to Regional Groups of Local Governments 2011-12 – Gascoyne
200 000
10-Oct-11Goldfields-Esperance Development Commission
Support to Regional Groups of Local Governments 2011-12 – Goldfields-Esperance
200 000
APPENDIX 11 continued
228228
Cabinet Approval
Applicant Project Title Approved Amount $
10-Oct-11Great Southern Development Commission
Support to Regional Groups of Local Governments 2011-12 – Great Southern
200 000
10-Oct-11Kimberley Development Commission
Support to Regional Groups of Local Governments 2011-12 – Kimberley
200 000
10-Oct-11Mid West Development Commission
Support to Regional Groups of Local Governments 2011-12 – Mid West
200 000
10-Oct-11Peel Development Commission
Support to Regional Groups of Local Governments 2011-12 – Peel
200 000
10-Oct-11Pilbara Development Commission
Support to Regional Groups of Local Governments 2011-12 – Pilbara
200 000
10-Oct-11South West Development Commission
Support to Regional Groups of Local Governments 2011-12 – South West
180 000
10-Oct-11Wheatbelt Development Commission
Support to Regional Groups of Local Governments 2011-12 – Wheatbelt
300 000
10-Oct-11 Department of HousingKalgoorlie Indigenous Visitor Hostel
1 250 000
13-Oct-11 Department of FisheriesSouth West Recreational Fishing Enhancement Pilot Project
1 860 000
31-Oct-11Department for Communities
Regional Community Child Care Development Fund
9 312 671
14-Nov-11 Drug and Alcohol OfficeNorth West Drug and Alcohol Support Program
16 400 000
14-Nov-11 LandCorpKarratha City of the North Project
66 773 000
21-Nov-11 Shire of East Pilbara Newman Sporting Complex 4 855 000
Cabinet Approval
Applicant Project Title Approved Amount $
21-Nov-11FORM Contemporary Craft and Design Inc.
West End Revitalisation Scheme – Final Phase
2 645 000
05-Dec-11 Department of WaterRegional Water Availability – Planning and Investigation
12 820 000
05-Dec-11Department of Agriculture and Food WA
Regional Economic Development Water Opportunities
6 385 000
05-Dec-11Department of Agriculture and Food WA
Storm Water Reuse – Regional Natural Resource Management
2 000 000
05-Dec-11Department of Agriculture and Food WA
Carbon Farming – Regional Natural Resource management
3 195 000
05-Dec-11Department of Agriculture and Food WA
Regional Natural Resource Management Water Efficiency
3 805 000
05-Dec-11Department of Agriculture and Food WA
Gascoyne Foodbowl Initiative 25 000 000
05-Dec-11 Shire of CarnarvonCarnarvon Stage 2 Flood Mitigation Works
45 000 000
12-Dec-11 City of Kalgoorlie-BoulderBurt Street Heritage Precinct Restoration Project
3 150 000
19-Dec-11 Tourism WAKimberley Science and Conservation Strategy Tourism Components – Tourism
3 775 000
19-Dec-11Department of Environment and Conservation
Kimberley Science and Conservation Strategy Tourism Components – DEC
3 115 000
30-Jan-12 Department of HousingImproving Water Quality in Remote Aboriginal Communities
12 150 000
20-Feb-12WA Country Health Service
Remote Indigenous Health Clinics
22 200 000
20-Feb-12 Water CorporationKarratha Waste Water Treatment Plant 2 – Temporary Package Treatment Unit
8 013 000
APPENDIX 11 continued
229
Cabinet Approval
Applicant Project Title Approved Amount $
20-Feb-12 Water CorporationFleetwood Searipple Village Waste Water Treatment Plant
200 000
20-Feb-12Department of Corrective Services
Regional Work Camp Enhancement Program and Roebourne Work Camp
20 000 000
20-Feb-12 Department of WaterCollie Kemerton Integrated Water Management Strategy
500 000
20-Feb-12 Department of WaterWater for Pilbara Cities – West Canning Basin
12 500 000
27-Feb-12Department of the Attorney General
Fitzroy Crossing Courthouse Replacement
3 900 000
06-Mar-12 Shire of Shark Bay HMAS Sydney Memorial Wall 100 000
06-Mar-12Department of Local Government
Supporting Local Government Reform
8 950 000
06-Mar-12 Shire of Upper GascoyneMount Augustus Resort Development Planning Studies
155 000
12-Mar-12 Shire of MorawaMorawa Aged Care Units – Mid West Investment Plan
329 518
12-Mar-12 Shire of MorawaMorawa Sportsground Facilities Redevelopment – Mid West Investment Plan
850 000
12-Mar-12 Shire of NorthamptonEast Ogilvie Road – Mid West Investment Plan
1 200 000
12-Mar-12 Shire of MingenewDepot Hill Road River Crossing Upgrade – Mid West Investment Plan
639 368
12-Mar-12 City of Greater GeraldtonPlace Road and Flores Road Intersection Reconfiguration – Mid West Investment Plan
2 815 400
12-Mar-12 Department of CommercePilbara Maritime Common Use Facility
5 000 000
19-Mar-12 CentacareBidi Bidi Early Childhood Education and Family Support Centre
1 029 355
Cabinet Approval
Applicant Project Title Approved Amount $
19-Mar-12 EON Foundation Inc. EON Thriving Communities 1 643 445
19-Mar-12St John Ambulance (Western Australia) Inc.
Stage 2 – St John Ambulance Kalbarri Volunteer Sub Centre
900 000
19-Mar-12 Department of TransportPortLink Planning Studies Phase 1
5 000 000
19-Mar-12Shire of Broomehill-Tambellup
Tambellup Independent Living Seniors’ Accommodation
585 000
19-Mar-12 Uniting Church HomesHillcrest Residential Care Facility
2 273 000
19-Mar-12Alzheimer’s Australia WA Ltd
The New Hawthorn House: A Visionary Environment for Best Practice Dementia Care
992 334
19-Mar-12 Dryandra Hostel Inc.Expansion of Dryandra Hostel – Aged Care Facility
4 475 250
19-Mar-12 Drug Arm (WA) Inc.Geraldton Residential Rehabilitation Facility
2 000 000
19-Mar-12Access Housing Australia Ltd
West Road Project (Seniors Housing)
1 948 240
19-Mar-12 Albany Hospice Inc. Albany Community Hospice 4 260 000
19-Mar-12WA Country Health Service
Derby Community Mental Health Refurbishment
1 180 000
26-Mar-12Public Sector Commission
“Implementing Public Sector Regional Leadership Element 4: Leadership Development”
76 250
26-Mar-12Public Sector Commission
“Implementing Public Sector Regional Leadership Element 3: Public Sector Reform”
80 000
26-Mar-12Public Sector Commission
“Implementing Public Sector Regional Leadership Element 5: Regional Employment”
283 000
26-Mar-12Public Sector Commission
“Implementing Public Sector Regional Leadership Element 1: Strategic Directions”
445 750
26-Mar-12Public Sector Commission
“Implementing Public Sector Regional Leadership Element 2: Integrity and Ethics”
160 000
APPENDIX 11 continued
230230
Cabinet Approval
Applicant Project Title Approved Amount $
10-Apr-12Department of Training and Workforce Development
Skills Training Initiative – Great Southern Institute of Technology – Albany Campus Community Services and Health Science Block
5 764 000
10-Apr-12Department of Training and Workforce Development
Skills Training Initiative – Kimberley Training Institute – Broome Campus Trades Workshop Upgrade
10 000 000
10-Apr-12Department of Training and Workforce Development
Skills Training Initiative – Kimberley Training Institute – Derby Campus Extension & Upgrade of Workshop Facilities
6 200 000
10-Apr-12Department of Training and Workforce Development
Skills Training Initiative – Pilbara Institute – South Hedland & Karratha Campuses Refurbishment
15 546 000
10-Apr-12Department of Training and Workforce Development
Skills Training Initiative – State Training Providers – Information & Communication Technology Capital Infrastructure
5 395 000
10-Apr-12Department of Training and Workforce Development
Skills Training Initiative – Kimberley Training Institute – Halls Creek Campus Upgrade
2 800 000
10-Apr-12Department of Training and Workforce Development
Skills Training Initiative – Aboriginal Workforce Development Centres Pilot Project
2 000 000
10-Apr-12Department of Training and Workforce Development
Skills Training Initiative – Project Management
2 000 000
07-May-12Country Music Club of Boyup Brook
Country Music and Arts Centre for Excellence – Project Plan
600 129
Cabinet Approval
Applicant Project Title Approved Amount $
07-May-12Great Southern Community Housing Association Inc.
Acquisition of Housing Stock for Affordable Housing- Albany Community Housing Complex
1 882 328
07-May-12 Clontarf FoundationEngaging Aboriginal Boys in Education in West Pilbara
849 970
07-May-12 Shire of Halls CreekHalls Creek Community Art, Craft and Cultural Facility
623 178
08-May-12 Shire of CarnarvonCarnarvon Fascine Revitalisation Stage 5
7 000 000
21-May-12WA Country Health Service
Esperance Hospital Redevelopment (Construction Stage 1)
18 800 000
21-May-12WA Country Health Service
Exmouth Multipurpose Service Redevelopment
8 075 000
21-May-12WA Country Health Service
Carnarvon Health Campus Redevelopment
20 837 000
28-May-12 Shire of EsperanceEsperance Town Centre Revitalisation Masterplan
380 000
28-May-12 Shire of ManjimupManjimup’s Agricultural Expansion
6 955 000
28-May-12 Shire of DandaraganJurien Bay City Centre Enhancement Project
12 137 850
28-May-12 Shire of ManjimupRevitalisation of Manjimup’s Town Centre
5 710 000
28-May-12 Shire of KatanningMulticultural 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 NorthamAvon Health and Emergency Services Precinct
4 814 550
28-May-12Shire of Augusta-Margaret River
Margaret River Perimeter Road and Town Centre Improvements
1 940 000
APPENDIX 11 continued
231
Cabinet Approval
Applicant Project Title Approved Amount $
28-May-12 Shire of EsperanceEsperance Waterfront Project – A World Class Foreshore Development
12 650 517
28-May-12 Shire of BoddingtonEconomic Development Implementation in the Boddington District
1 173 298
28-May-12 Shire of MorawaMorawa Town Revitalisation Project
3 000 000
28-May-12 Shire of MorawaNorth Midlands Solar Thermal Power Station Feasibility Study
500 000
28-May-12 Shire of EsperanceEsperance Economic Development Program
193 350
28-May-12 Shire of NorthamAvon River Revitalisation and Riverfront Development (Stage 1)
3 655 435
28-May-12Small Business Development Corporation
Regional Buy Local Initiatives – Small Business Development Corporation
500 000
28-May-12 Department of CommerceRegional Buy Local Initiatives – Regional Business
500 000
28-May-12 Shire of Collie Collie CBD Revitalisation 11 010 000
28-May-12 Shire of KatanningKatanning Town Centre Commercial and Streetscape Revitalisation
8 715 000
28-May-12Shire of Augusta-Margaret River
Surfers Point Precinct Project 3 460 000
11-Jun-12Peel Development Commission
Mandurah Ironman 70.3 945 000
18-Jun-12WA Country Health Service
Southern Inland Health Initiative
4 700 000
18-Jun-12 Department of HousingHamilton Precinct Stage 1, South Hedland
41 000 000
18-Jun-12 Department of HousingOsprey Key Worker Village, South Hedland
20 500 000
Cabinet Approval
Applicant Project Title Approved Amount $
18-Jun-12 Department of HousingPelago East Development Stage 2, Karratha
30 414 000
18-Jun-12Department of Training and Workforce Development
Skills Training Initiative – Agricola College Redevelopment
20 000 000
2-Jul-12Department of Indigenous Affairs
Aboriginal Community Emergency Response Fund
10 000 000
02-Jul-12 Shire of YalgooShire of Yalgoo Covered Sports Facility – Mid West Investment Plan
285 909
8-Dec-12Department of Regional Development and Lands
Community Resource Centres 40 000 000
297 Projects 3 689 532 598
APPENDIX 11 continued
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ACRONYMS AND ABBREVIATIONSAct Royalties for Regions Act 2009
AIC Assistance for Isolated Children
ASKAP Australian Square Kilometre Array Pathfinder
BAC Baiyungu Aboriginal Corporation
BAHA Boarding Away from Home Allowance
CBD Central Business District
CHC Carnarvon Health Campus
CHSHA Country High School Hostels Association
CLGF Country Local Government Fund
CRC Community Resource Centre
CSIRO Commonwealth Scientific and Industrial Research Organisation
CUF Common Use Facility
DAFWA Department of Agriculture and Food WA
RDL Department of Regional Development and Lands
ED Emergency Department
EIS Exploration Incentive Scheme
EKDP East Kimberley Development Package
EOI Expression of Interest
FESA Fire and Emergency Services
Fund Royalties for Regions Fund
GDC Gascoyne Development Commission
GEDC Goldfields-Esperance Development Commission
GSCD Great Southern Development Commission
GROH Government Regional Officers Housing
ICT Infrastructure Capital Technology
KDC Kimberley Development Commission
KMJV Kariyarra Mugarinya Joint Venture
MRO Murchison Radio-Astronomy Observatory
MWDC Mid West Development Commission
MWIP Mid West Investment Plan
NASH Ngarluma Aboriginal Sustainable Housing
NGO Non-Government Organisation
NRSI New Regional and Statewide Initiatives
PATS Patient Assisted Travel Scheme
Peel DC Peel Development Commission
PDC Pilbara Development Commission
PUPP Pilbara Underground Power Project
PV Photovoltaic
RADS Regional Airports Development Scheme
RCSWA Rural Clinical School of Western Australia
RFDS Royal Flying Doctor Service
RGP Rural Generalist Pathways
RGS Regional Grant Scheme
RIHF Regional Infrastructure and Headworks Fund
RMCP Regional Mobile Communications Project
RNRM Regional Natural Resource Management
SBP School Breakfast Program
SJA St John Ambulance
SPA Special Purpose Account
SWDC South West Development Commission
SuperTowns Regional Centres Development Plan
UWA University of Western Australia
WACHS WA Country Health Service
WACRN WA Community Resource Network
WAITOC Western Australian Indigenous Tourism Operators Committee
WAITTA WA Information Technology E-Government Category
WALGA Western Australian Local Government Association
WAPOL Western Australia Police Service
WARDT Western Australian Regional Development Trust
WASO West Australia Symphony Orchestra
WDC Wheatbelt Development Commission
WMH Wheatbelt Men’s Health
WWTP Waste Water Treatment Plan
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ACKNOWLEDGEMENTSThe 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:
Department of Agriculture and Food WA
Department of the Attorney General
Department for Child Protection
Department of Commerce
Department for Communities
Department of Corrective Services
Department of Culture and the Arts
Department of Education
Department of Environment and Conservation
Department of Fisheries
Department of Health
Department of Housing
Department of Indigenous Affairs
Department of Local Government
Department of Mines and Petroleum
Department of Planning
Department of Premier and Cabinet
Department of Sport and Recreation
Department of State Development
Department of Training and Workforce Development
Department of Transport
Department of Treasury
Department of Water
Country High School Hostels Authority
Country Local Governments
Drug and Alcohol Office
Fire and Emergency Services
Horizon Power
LandCorp
Perth Theatre Trust
Public Sector Commission
Public Transport Authority
Public Utilities Office
Tourism Western Australia
Verve Energy
WA Country Health Service
WA Police Service
Water Corporation
Western Power
Gascoyne Development Commission
Goldfields-Esperance Development Commission
Great Southern Development Commission
Kimberley Development Commission
Mid West Development Commission
Peel Development Commission
Pilbara Development Commission
South West Development Commission
Wheatbelt Development Commission
Community Resources Centres
The Western Australian Regional Development Trust
The Regional Development Council
And other funding recipients
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CONTACT DETAILSRegional Development CommissionsGascoyne Development CommissionTelephone: (08) 9941 7000
Website: www.gdc.wa.gov.au
Goldfields-Esperance Development CommissionTelephone: (08) 9080 5000
Website: www.gedc.wa.gov.au
Great Southern Development CommissionTelephone: (08) 9842 4888
Website: www.gsdc.wa.gov.au
Kimberley Development CommissionTelephone: (08) 9168 1044
Website: www.kdc.wa.gov.au
Mid West Development CommissionTelephone: (08) 9921 0702
Website: www.mwdc.wa.gov.au
Peel Development Commission
Telephone: (08) 9535 0000
Website: www.peel.wa.gov.au
Pilbara Development Commission
Telephone: (08) 9173 8400
Website: www.pdc.wa.gov.au
South West Development Commission
Telephone: (08) 9792 2000
Website: www.swdc.wa.gov.au
Wheatbelt Development Commission
Telephone: (08) 9622 7222
Website: www.wdc.wa.gov.au
Department of Regional Development and LandsRegional InvestmentVisit 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
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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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