Royalties For Regions - drd.wa.gov.au

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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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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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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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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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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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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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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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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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


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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12 MONTH SNAPSHOTMAY 2012

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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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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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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).


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.


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.



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.


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.


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.



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.


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.


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.



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.


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.


Funded Agent: Department of Environment and Conservation


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.


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.



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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.


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.



Rural Generalist Pathways (Rural Practice Pathways)

The Rural Generalist Pathways (RGP) initiative in Western Australia will train medical graduates towards a career in rural medicine. The RGP aims to increase the number of generalist doctors with procedural qualifications practicing in rural and remote areas.

The RGP will increase the number of training places available to junior doctors, as either single rotations or extended rural placements. While evidence suggests that junior doctors who undertake some rural training in their early postgraduate years are more likely to consider a future career in rural medicine, the additional rural posts will also address metropolitan hospital requirements for increased training posts to meet training needs for the growing number of Western Australia training junior doctors.

Royalties for Regions has committed $8.5 million over five years to provide assistance towards travel and accommodation costs for medical graduates participating in the RGP program.



Image: PATS provides support to numerous regional residents each year

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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.



Regional Men’s Health Program

The Australian Medical Association recognises that rural and regional men face health issues that differ to their urban counterparts and, by most measures, are over-represented in negative health outcome statistics. In Western Australia, around a quarter of all males over the age of 15 years live in regional areas.

Wheatbelt Men’s Health Inc. (WMH) has provided an important and well-utilised men’s health and wellbeing service primarily in the Wheatbelt since 2001. This service includes education and emotional support for men and families in situational distress and connecting them to appropriate counselling services where required.

Royalties for Regions funding is being provided to WMH through the Department of Agriculture and Food WA to continue the delivery of services, programs and support to farming and pastoral community families through an expanded program known as the Regional Men’s Health Initiative, which will be conducted throughout regional areas.



Image: St Johns Ambulance Service

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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.


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.



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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.



Northwest Drug and Alcohol Support Program – Kimberley and Pilbara Expansion

The North West Drug and Alcohol Strategy comprises initiatives in the Pilbara, Kimberley and Gascoyne. The level of alcohol and other drug related harm is disproportionately high in these regions. Royalties for Regions funding will support the consolidation and strengthening of existing alcohol and other drug hub locations in the Kimberley and Pilbara and the expansion of services with the development of new service hubs proposed for Fitzroy Crossing, Halls Creek, Tom Price and Newman. In Carnarvon, Royalties for Regions funding will assist with the construction of a Dual Purpose Centre. The Centre will have two distinct elements operating from the same building – a 10 bed Sobering-Up Centre operating from 4pm to 8am and a Community Drug Service Team providing counselling, prevention and community development services during the day. Royalties for Regions funding will also be used to assist with the operation of the Sobering-Up Centre.


Funded Agent: Drug and Alcohol Office

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.


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.


Funded Agent: Department of Housing


WA Country Health Service received $2 million in 2011-12 under the $22.2 million Remote Indigenous Health Clinics project. The project aims to redevelop at least six health clinics in the Kimberley and Pilbara to optimise access to quality primary health care services in remote Aboriginal communities by ensuring that all clinics are fit-for-purpose. During 2011-12 the Bayulu Clinic was completed and the Wiluna Health Clinic construction progressed. The tender was advertised for the Mulan, Mindibungu (Billiluna) and Noonkanbah clinics.


Funded Agent: Department of Health, WA Country Health Service

Top image: Indigenous Visitor Hostel – KalgoorlieBottom image: Aboriginal Health Workers

49

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.


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.



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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.


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.


Funded Agent: Department for Communities

Avon Development Unit – Northam Detention Centre

Funding has been provided to assist with additional staff resources and specialist advice for the Wheatbelt Development Commission’s Avon Development Unit. The key project objective of this funding is to maximise the economic and social benefits and opportunities associated with the Yongah Hills Immigration Detention Centre and peri-urban growth in the Avon sub-region.



Image: Central Playgroup, Goldfields-Esperance

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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.



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.



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



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.



55

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.



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


Pilbara Underground Power Project

The Pilbara Underground Power Project (PUPP) is converting current overhead distribution networks to an underground network in residential and light industrial areas of Karratha, Roebourne, South Hedland, Wedgefield and Onslow. The PUPP is being implemented by Horizon Power with $100 million funding through Pilbara Cities Office Royalties for Regions fund. The PUPP will deliver secure power supplies to the Pilbara to underpin development and to minimise the impact on power supply from severe weather events. In 2011-2012 work progressed in Karratha and commenced in South Hedland.

Disbursement Amount 2011-12: $0.45

Funded Agent: Horizon Power, Public Utilities Office and Pilbara Development Commission

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Image: Pilbara landscape

57

Ngarluma Aboriginal Sustainable Housing (NASH) – Roebourne

The NASH project was initiated by the Ngarluma Aboriginal Corporation to increase accommodation and improve the social and economic wellbeing of people in Roebourne. The total project will comprise of a 380 lot residential development, a school, seniors’ housing and a commercial centre. Stage 1 works are now complete with Stage 2 works well under way.

The NASH project will have a great positive impact on housing issues in Roebourne as well as supporting Indigenous enterprise development. Besides establishing Aboriginal ownership of housing in Roebourne, it will provide the opportunity for a modern, mixed community with new economic opportunities.



Northern Towns Development Fund

The objective of the fund is to assist in streamlining government approval processes and to develop regional and local planning frameworks in conjunction with industry, business, local government and the community. The fund was established with the recognition that effective planning at a local level is needed to identify priorities for local and regional infrastructure that can underpin sustainable growth and develop liveable towns.

The Northern Towns Development Fund is intended to address the immediate ‘bottleneck’ of land release and infrastructure provision, by facilitating the short to medium-term delivery of effective planning instruments and outcomes and improve long-term regional and local planning. This should ensure local communities and businesses are engaged in influencing the future development of their towns.

To date the fund has supported two streams of activity in the Pilbara Cities Development Office and the Northern Planning Program.


Funded Agent: Department of Planning, Department of Regional Development and Lands

Image: Roebourne Housing Scheme

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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.



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.


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.


Funded Agent: Department of State Development

Image: Ord-East Kimberley Crop Irrigation

6262

The project vision is to deliver safer boating facilities that will accommodate 80 per cent of the projected growth in recreational and commercial craft boating needs in the Broome region to 2031.

The facilities will improve boat launching at a range of tides, allow boat owners to safely embark and disembark, enable them to launch and retrieve vessels in a sheltered environment, make removal of medium sized vessels from the water easier, and provide passenger and equipment-handling facilities for charter and commercial operators.



Kununurra Justice Complex (Courthouse)

Royalties for Regions provided $43 million over four years for the construction of a new courthouse and justice complex on the existing court site in Kununurra.

A temporary courthouse was constructed in Perth and transported to the site. Expected date of completion is October 2012.


Funded Agent: Department of the Attorney General

Fitzroy Crossing Courthouse

Government approved $3.9 million to meet the construction costs for a new courthouse in Fitzroy Crossing. The courthouse will be collocated with the new police station, providing facilities to meet the current and future needs of the Fitzroy Crossing community.



Image: Wall of China – Kimberley

63

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:


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


HMAS Sydney Memorial Wall 0.1 million

Mt Augustus Resort Development Planning Studies 0.16 million

6464

Department of Regional Development and Lands – Gascoyne Revitalisation Unit

The Gascoyne Revitalisation Unit has been established to work closely with the four Gascoyne local governments, the Gascoyne Development Commission, State Government agencies, industry and community to implement the Gascoyne Revitalisation Plan. The Unit consists of three positions, with one position based regionally in Carnarvon.



Other Gascoyne Projects funded under Royalties for Regions Fund, but not the Gascoyne Development Plan, include:


Gascoyne Irrigation Pipeline 7.57 million


Gascoyne Food Bowl 25 million

Coral Bay Seasonal Staff Accommodation 15.26 million

Exmouth CBD Revitalisation and Foreshore Development Planning

Royalties for Regions funding of $0.68 million was made available for the Exmouth CBD Revitalisation and Foreshore Development Planning project.

The Exmouth CBD Revitalisation and Foreshore Development Planning project culminated in a master planning and design document for the community. This project developed the blueprint for future CBD Revitalisation and Foreshore Development and is pivotal to enhancing retail/commercial development and opportunities in the town CBD and providing a place for the resident and non-resident populations to interact, enjoy and live.

The total project cost is $0.74 million with $0.06 million contributed by the Shire of Exmouth.



Image: Coral Bay Seasonal Workers Accommodation

65

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.



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.



Top image: Carnarvon Yacht Club Bottom image: Denham Jetty, Shark Bay

6666

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.



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.



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.



Image: Carnarvon Fascine

67

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.



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.



Image: Mount Augustus – Gascoyne

6868

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.



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.



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.



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.



Image: Tantabiddi Boat Ramp

69

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.



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.



Image: Carnarvon Small Boat Harbour

7070

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.



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.



Image: Gascoyne Pipeline

71

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.



Horizon Power Murchison Radio-Astronomy Observatory Power Station

$10 million has been allocated from the MWIP for the construction and installation of an Hybrid Diesel Solar Photo Voltaic power generation system to provide electricity to the Australian Square Kilometre Array Pathfinder (ASKAP) at the Murchison Radio-Astronomy Observatory (MRO) on Boolardy Station in the Murchison, North East of Geraldton.


Funded Agent: Horizon Power

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.


Funded Agent: Shire of Northampton

Depot Hill Springs Crossing Upgrade

$0.64 million has been allocated from MWIP to enable the Shire of Mingenew to realign the approaches and install a three metre culvert style crossing over the Irwin River at Depot Hill Springs on the Allanooka Road. This will permit all year, all weather access across this river where currently the road is closed for several days following each major rain event throughout the year. The crossing is located approximately 10km from Mingenew on what is a high use bypass road for North Midland’s traffic and mining trucks travelling to and from Geraldton.


Funded Agent: Shire of Mingenew

Morawa Sportsground Facilities Redevelopment

$0.85 million has been allocated from the MWIP to enable the Shire of Morawa to undertake the Morawa Sportsground Facilities Redevelopment through building a new change room block and extensions and improvements to the function centre for community and sporting groups.


Funded Agent: Shire of Morawa

7272

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.


Funded Agent: Shire of Morawa

Place Road / Flores Road Intersection Reconfiguration East Ogilvie Road

$2.815 million has been allocated from the MWIP to enable the City of Greater Geraldton to convert the existing ‘staggered T’ formation into a signalised four way intersection. This intersection currently carries in excess of 9000 vehicles per day and the proposed reconfiguration will significantly improve traffic flow and safety within the light industrial precinct.


Funded Agent: City of Greater Geraldton

Mid West Solar Farm- Mid West Initiative

$10 million has been allocated from Royalties for Regions funding towards the 10 megawatt Greenough River Solar Farm, the largest solar photovoltaic (PV) facility in Australia. Located south east of Geraldton, the solar farm is a $60 million renewable energy project being developed by joint venture partners Verve Energy and GE Energy Financial Services. The WA Government has supported this with grants through Royalties for Regions and through Public Utilities Office (previously Office of Energy).


Funded Agent: Verve


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.



District Hospital Investment Program

A total of $22.9 million has been made available over four years to meet the costs associated with building condition audits and service planning for the district hospitals, salaries for the primary health care teams and salaries and costs associated with the development of the Southern Inland Health Initiative implementation taskforce.



Telehealth Investment Program

A total of $33.7 million has been made available over four years to meet the costs of salaries for staff to implement the program and for the purchase and installation of Telehealth equipment and networked wireless systems.



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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.


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.


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.


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.


7474

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


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


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


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

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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


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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


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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

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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

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General Initiatives

Regional Skills and Training

Skills Training

The Skills Training Initiative aims to develop a range of priority asset projects that improve access to trade training in regional Western Australia and is targeted at projects that assist in addressing critical skills shortages.

During 2011-12 Royalties for Regions funding was provided to progress the following Skills Training Initiative projects:

Kimberley Training Institute – Establishment of a trade training centre at the Broome Campus;

Kimberley Training Institute – Expansion and refurbishment of workshop facilities at the Derby Campus;

Kimberley Training Institute – Halls Creek Campus Upgrade;

Pilbara Institute – Major upgrade and expansion works at South Hedland and Karratha Campuses;

Great Southern Institute of Technology – Construction of a community services, children’s services and health sciences teaching block at the Albany Campus;

Aboriginal Workforce Development Centres Pilot Project in Broome, Geraldton, Kalgoorlie and Bunbury; and

State Training Provider Critical ICT capital infrastructure upgrade.


Funded Agency: Department of Training and Workforce Development

Agricola College

Royalties for Regions funding has been provided to specifically address the issue of student accommodation in Kalgoorlie. The redevelopment of Agricola College will see the existing accommodation for 127 students demolished and replaced with 10 contemporary units to cater for 180 students from both the Western Australian School of Mines and the Goldfields Institute of Technology in Kalgoorlie.


Funded Agency: Department of Training and Workforce Development

Regional Work Camps

Government approved $20 million for the construction of a new work camp at Roebourne, next to the Roebourne Prison, and the upgrade of Department of Corrective Services’ work camps at Pardelup and Walpole.

Work camps provide prisoners with enhanced opportunities to develop job skills while improving local amenities, environment and services in communities. They also provide an opportunity for Aboriginal prisoners to be ‘in country’, close to their home and family.


Funded Agent: Department of Corrective Services

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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.



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.



Albany Hospital

Albany Hospital Redevelopment has received total supplementary funding of $60.9 million from Royalties for Regions to support the delivery of additional mental health beds, improved maternity service, improved day surgery services, a high dependency unit and an expanded emergency department.

Progress during the year included completion of the demolition of redundant infrastructure, and major construction works.



Esperance Hospital

The $31.3 million Esperance Hospital Redevelopment includes supplementary Royalties for Regions funding of $18.8 million. During 2011-12 detailed scoping works were completed. The redevelopment will modernise regional health service delivery and will feature a redesigned and expanded emergency department, a dedicated four day bed surgery unit and modernised birthing suite.



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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.



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.



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.


Funded Agent: Department of Agriculture and Food WAImage: Busselton Health Campus

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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.



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.





State Barrier Fence

In conjunction with the Wild Dog Management Plan, Royalties for Regions has allocated a total of $10.17 million for the purchase of materials and construction costs to fill significant gaps in the State Barrier Fence and to upgrade sections of the existing fence. This will work towards the prevention of the movement of pest animals, such as wild dogs and emus, from the rangelands to the agricultural areas. This project will also develop an evaluation tool for ongoing monitoring and evaluation of the effectiveness of the State Barrier Fence as a pest control program.



Image: Drakesbrook Weir

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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.



Regional Infrastructure Projects

Regional Mobile Communications Project

The Regional Mobile Communications Project (RMCP) is delivering terrestrial mobile, voice and high speed wireless data broadband to improve highway and town-to-town coverage in regional, rural and remote communities of the State. Royalties for Regions funding of up to $39.2 million is available to Telstra Corporation Limited under the terms of a RMCP Agreement executed with the Minister for Science and Innovation to deliver the project. Telstra commenced deployment of new mobile communications infrastructure at 113 sites across the State in January 2012. The project will increase mobile phone coverage by up to 22 per cent and boost access to next generation broadband services.

This project will drive productivity, improve safety on Western Australian roads, enhance the delivery of emergency services in regional areas, and better connect our cities, regional, rural and remote communities. The RMCP is being administered by the Department of Commerce in consultation with the Department of Regional Development and Lands.


Funded Agent: Department of Commerce

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

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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.


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.



Housing for Workers – Non-Government Housing Strategic Intervention

In recognition of the need to maintain services delivered by non-government organisations (NGOs) in regional areas where housing rental costs are prohibitive, the $35 million NGO program was established under Royalties for Regions.

The program will deliver 58 affordable houses in the Pilbara and Kimberley. These properties are located in Broome (eight), Derby (six), Halls Creek (six), Kununurra (six), Karratha (nine), Roebourne (eight), Newman (one) and South Hedland (14).

As of 31 May 2012, 46 are complete with the full 58 due to be completed by 30 June 2013.



Image: Housing for Workers – Pelago

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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.



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.



Recreational Boating Facilities Scheme

Royalties for Regions investment of $20 million over four years into scaled-up contestable funding rounds of the Department of Transport’s Recreational Boating Facilities Scheme Rounds has seen 84 regional projects receive funding for the development of new recreational boating facilities in regional Western Australia.

Funding has been made available for the planning or development of new recreational boating facilities and the upgrading of existing facilities.

During 2011-12 a number of the Round 16 regional facilities reached practical completion, including new onshore boating facilities at Jurien Bay, Carnarvon and Lakes Kununurra, Towerinning and Queerearrup.



Regional Airports Development Scheme

Royalties for Regions investment of $27 million over six years into scaled up contestable funding rounds of the Department of Transport’s Regional Airports Development Scheme (RADS) has seen 138 regional projects receive funding for the development of aviation facilities in regional Western Australia.

The program funds regional aviation infrastructure and airport service upgrades to facilitate safe and efficient aviation services and to enhance economic growth in Western Australia.

The project enables regional airport owners to upgrade their facilities through:

infrastructure development projects;

airport master planning;

maintenance projects for aircraft movement areas; and

terminal development.

Western Australia was the first state to provide funding in this form for airport infrastructure in regional areas. Some other Australian States have since developed similar programs. Royalties for Regions funding has brought forward critical and essential regional airport upgrades.

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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.



Conservation Parks Infrastructure and Roads

The allocation of $20 million over four years from Royalties for Regions to the Conservation Parks Infrastructure and Roads Initiative is an investment in both conservation and a nature-based tourism industry and will:

promote Western Australia’s parks as a key resource for the expanding nature-based recreation and tourism industries, while maintaining their conservation value;

improve access to low-cost caravan and camping opportunities in natural areas throughout Western Australia;

improve the safety and level of road access to parks and other natural areas in Western Australia; and

deliver improvements in park management and infrastructure to increase the quality of experiences for park visitors.


Funded Agent: Department of Environment and Conservation

Bunbury to Albany Gas Pipeline

Funding of $20 million has been approved to commence the assembly of a land corridor for a potential gas pipeline to run from Bunbury to Albany. A separate report will focus on the viability of the extension of the pipeline and provide Government with the necessary information to consider whether to progress with the construction of the pipeline.


Funded Agent: Department of Regional Development and Lands, Department of State Development

Image: Windjana Gorge – Kimberley

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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.



Avon Water Reuse Project

The funding amount of $3.59 million will be used to upgrade the pumping and piping infrastructure from the Northam Waste Water Treatment Plant (WWTP) to the Northam Shire and Northam Race Club. It will increase storage capacity at the Northam Race Club to store WWTP water and capture lost storm water which currently escapes into the river catchment.

This will reduce the pressure of Northam’s potable water demands given the increased requirements experienced with peri-urban growth and prevent usable water from entering the Avon River.


Funded Agent: Wheatbelt Development Commission

Image: Lake Towerrinning Jetty

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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.


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.


Funded Agent: Country High School Hostels Authority

Collie Water Plan

$0.5 million has been allocated to develop an integrated water management strategy for the Collie area.

This plan is required in order to allow the growth and development of the South West region and to enable this region to continue to support the industries that already exist. Without a long term solution to the water resource issues in the Collie Kemerton area, industries are constrained and could become economically unviable.



Burt Street Heritage Precinct

A total of $3.15 million has been made available for the Burt Street Heritage Precinct Restoration project being undertaken by the City of Kalgoorlie-Boulder.



Image: Esperance Residential College

9292

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.



Derby Community Mental Health Refurbishment – Derby

Funding of $1 180 000 has been allocated towards the refurbishment of an unused ward at Derby Hospital for use by the Kimberley Mental Health and Drug Service team.


Funded Agent: WA Country Health Service

Image: Augusta Boat Harbour

93

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)

View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications94

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)

95

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


Gascoyne ($56.7 million) (continued)

96


$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


$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)

View more project details online: www.RoyaltiesforRegions.wa.gov.au/Content/Publications 97


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


Goldfields-Esperance ($50.92 million) (continued)

98

Great Southern ($52.56 million)


$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


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


Great Southern ($52.56 million) (continued)


Kimberley ($123.65 million)


$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


$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


$128 378

Regional Events Program – Part 2 of 3 – Regional Events Scheme $54 000


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)


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


Kimberley ($123.65 million) (continued)


Mid West ($57.22 million)



$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


$21 667


$18 055


$498


$128 378


$150 000

Regional Grants Scheme – Mid West $3 582 542Regional Men's Health Program $50 633Regional Simulcast of the Vienna Philharmonic Orchestra $27 778

104


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


Mid West ($57.22 million) (continued)

105

Peel ($16.84 million)


$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


$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


$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



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


Peel ($16.84 million) (continued)

107


$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


$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


$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)


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


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



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




South West ($59.67 million)


$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


$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


$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


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


$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)


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


South West ($59.67 million) (continued)


Wheatbelt ($78.04 million)


$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


$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


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


Wheatbelt ($78.04 million) (continued)


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


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


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


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


Approved Allocation

$


$Disbursements

$


$


$


$

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


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


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


Approved Allocation

$


$Disbursements

$


$


$


$


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


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


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


Approved Allocation

$


$Disbursements

$


$


$


$

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


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


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


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


Approved Allocation

$


$Disbursements

$


$


$


$


417 “Implementing Public Sector Regional Leadership Element 2: Integrity and Ethics”


160 000 0 52 000 0 13 117 38 883

343 “Implementing Public Sector Regional Leadership Element 3: Public Sector Reform”


80 000 0 26 000 0 0 26 000

342 “Implementing Public Sector Regional Leadership Element 4: Leadership Development”


76 250 0 15 000 0 963 14 037

344 “Implementing Public Sector Regional Leadership Element 5: Regional Employment”


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



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


Approved Allocation

$


$Disbursements

$


$


$


$


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


30 800 000 85 976 8 816 000 0 8 816 000 85 978

441 Purpose Built Office Facility

Kimberley Land Council Aboriginal Corporation


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


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


0

226 Regional Community Child Care Development Fund


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


Approved Allocation

$


$Disbursements

$


$


$


$


19 Regional Men’s Health Program


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)


45 000 000 0 45 133 334 0 45 133 334 0

168 Regional Workers Incentives – Price Index Funding


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


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


32 888 000 745 095 3 857 000 0 4 031 672 570 424

8 Rural Generalist Pathways


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


Approved Allocation

$


$Disbursements

$


$


$


$


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


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


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


1 750 700 0 635 000 0 635 000 0

RCSF Regional Grants Scheme

112 Regional Grants Scheme – Gascoyne


13 483 152 300 667 2 463 000 0 1 735 346 1 028 321

113 Regional Grants Scheme – Goldfields-Esperance


10 690 000 1 978 246 0 155 1 520 452 457 949

114 Regional Grants Scheme – Great Southern


11 861 000 3 338 568 916 000 0 3 476 375 778 193

124


Approved Allocation

$


$Disbursements

$


$


$


$

RCSF Regional Grants Scheme (continued)

115 Regional Grants Scheme – Kimberley


10 690 000 1 450 028 1 508 000 3 019 3 007 714 (46 667)

116 Regional Grants Scheme – Mid West


10 690 000 2 086 056 1 489 000 22 205 3 582 542 14 719

117 Regional Grants Scheme – Peel


11 642 163 1 384 744 500 000 141 229 3 712 777 (1 686 804)

118 Regional Grants Scheme – Pilbara


10 713 172 614 496 2 000 000 7 472 1 423 648 1 198 320

119 Regional Grants Scheme – South West


11 630 000 924 075 1 160 000 0 2 347 261 (263 186)

26 Regional Grants Scheme – Wheatbelt


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


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


Approved Allocation

$


$Disbursements

$


$


$


$

RIHF Gascoyne Revitalisation (continued)

153 Carnarvon Recreational Boat Ramp


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


15 255 000 0 15 255 000 0 15 255 000 0

420 Coral Bay Seasonal Staff Accommodation Management Agreement


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


8 075 000 0 100 000 0 88 452 11 548

59 Gascoyne Development Plan – Gascoyne Unit


0 (334 219) 470 000 0 362 918 (227 137)

324 Gascoyne Foodbowl Initiative


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


Approved Allocation

$


$Disbursements

$


$


$


$

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


500 000 170 531 0 0 0 170 531

56 Broome Small Boat Facility Stage 1


35 000 000 335 326 2 000 000 0 1 268 899 1 066 427

317 Fitzroy Crossing Courthouse Replacement


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


12 459 500 0 4 000 000 0 2 169 446 1 830 554

54 Ord-East Kimberley Expansion Project


121 990 000 0 14 700 000 0 59 895 324 (45 195 324)

127


Approved Allocation

$


$Disbursements

$


$


$


$

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


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


Approved Allocation

$


$Disbursements

$


$


$


$

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


Approved Allocation

$


$Disbursements

$


$


$


$

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


173 Hedland Senior High School Upgrade


4 000 000 0 3 500 000 0 3 500 000 0

438 Hedland Senior HighSchool Stage 2 Works


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


Approved Allocation

$


$Disbursements

$


$


$


$


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


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


2 500 000 0 1 000 000 0 483 473 516 527

258 Pilbara Development Commission Co-Location Accommodation in Karratha


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


32 964 000 1 952 263 5 076 000 0 3 013 348 4 014 917

131


Approved Allocation

$


$Disbursements

$


$


$


$


385 Pilbara Maritime Common Use Facility


5 000 000 0 0 0 4 671 (4 671)

120 Pilbara Underground Power – Secretarial Support – 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


2 168 000 2 168 000 0 0 431 610 1 736 390

34 Regional Hospitals – Nickol Bay


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


Approved Allocation

$


$Disbursements

$


$


$


$


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


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


Approved Allocation

$


$Disbursements

$


$


$


$

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


3 590 000 0 3 590 000 0 752 797 2 837 203

87 Bunbury – Albany Gas Pipeline


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


40 500 000 0 5 300 000 0 4 690 850 609 150

285 Carbon Farming – Regional Natural Resource management


3 195 000 0 621 000 0 6 820 614 180

60 Carnarvon Artesian Basin Advisory Group


426 Collie Kemerton Integrated Water Management Strategy


76 Community Emergency Mobile Communications – Emergency Towers


1 200 000 0 9 695 0 9 695 0

221 Community Safety Network – 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


Approved Allocation

$


$Disbursements

$


$


$


$

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


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


1 180 000 0 124 000 0 0 124 000

86 Esperance Hospital Redevelopment (Construction Stage 1)


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)


1 600 000 198 165 302 000 0 353 471 146 694

218 Merredin Residential College – Capital Works


9 034 000 280 421 7 433 000 0 6 716 315 997 106

135


Approved Allocation

$


$Disbursements

$


$


$


$


96 Merredin Schools Amalgamation


6 000 000 0 1 000 000 0 1 000 000 0

388 Osprey Key Worker Village, South Hedland


389 Pelago East Development Stage 2, Karratha


300 PortLink Planning Studies Phase 1


5 000 000 0 200 000 0 0 200 000

200 Recreational Boating Facilities Scheme – Rounds 16 to 19


16 500 000 0 800 000 0 224 056 575 945

81 Recreational Boating Facilities Scheme – Strategic Projects


3 500 000 0 1 800 000 0 1 498 011 301 989

82 Regional Airports Development Scheme


27 000 000 453 191 6 384 000 0 3 168 976 3 668 215

281 Regional Economic Development Water Opportunities


6 385 000 0 1 056 000 0 27 124 1 028 876

85 Regional Hospitals – Albany


60 896 000 0 20 300 000 0 20 300 000 0

84 Regional Hospitals – Kalgoorlie


15 800 000 2 400 000 9 100 000 0 9 100 000 2 400 000

75 Regional Mobile Communications Project


40 000 000 188 663 6 800 000 0 7 632 558 (643 895)

287 Regional Natural Resource Management Water Efficiency


3 805 000 0 915 000 0 124 000 791 000

423 Regional Schools Plan 2010 – 2014 – Hedland Senior High School – Stage 3


6 000 000 0 6 000 000 0 104 600 5 895 400

136


Approved Allocation

$


$Disbursements

$


$


$


$


397 Regional Schools Plan 2010-2014 – Broome Senior High School


10 000 000 0 800 000 0 377 300 422 700

395 Regional Schools Plan 2010-2014 – Collie Senior High School


3 000 000 0 300 000 0 286 500 13 500

396 Regional Schools Plan 2010-2014 – Derby District High School


15 000 000 0 1 000 000 0 535 200 464 800

392 Regional Schools Plan 2010-2014 – Esperance Primary School


10 000 000 0 3 200 000 0 1 420 000 1 780 000

353 Regional Schools Plan 2010-2014 – Katanning Senior High School


2 000 000 0 200 000 0 111 800 88 200

394 Regional Schools Plan 2010-2014 – Narrogin Senior High School


7 000 000 0 500 000 0 640 000 (140 000)

393 Regional Schools Plan 2010-2014 – Northam Senior High School


10 000 000 0 700 000 0 391 500 308 500

330 Regional Schools Plan 2010-2014 – Pinjarra Senior High School


7 000 000 0 500 000 0 1 383 900 (883 900)

354 Regional Schools Plan 2010-2014 – Project Management


1 000 000 0 400 000 0 242 200 157 800

337 Regional Schools Plan 2010-2014 Denmark High School


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


Approved Allocation

$


$Disbursements

$


$


$


$


366 Regional Work Camp Enhancement Program and Roebourne Work Camp


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


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


5 764 000 0 100 000 0 0 100 000

347 Skills Training Initiative – Kimberley Training Institute – Broome Campus Trades Workshop Upgrade


10 000 000 0 100 000 0 0 100 000

349 Skills Training Initiative – Kimberley Training Institute – Derby Campus Extension & Upgrade of Workshop Facilities


6 200 000 0 100 000 0 23 964 76 036

387 Skills Training Initiative – Kimberley Training Institute – Halls Creek Campus Upgrade


2 800 000 0 100 000 0 100 219 (219)

351 Skills Training Initiative – Pilbara Institute – South Hedland & Karratha Campuses Refurbishment


15 546 000 0 90 000 0 0 90 000

138


Approved Allocation

$


$Disbursements

$


$


$


$


422 Skills Training Initiative – Project Management


2 000 000 0 500 000 0 0 500 000

364 Skills Training Initiative – State Training Providers – Information & Communication Technology Capital Infrastructure


5 395 000 0 2 000 000 0 0 2 000 000

339 Southern Inland Health Initiative



0

239 Southern Inland Health Services – Stream 1, 2 and 5


234 800 000 0 18 199 406 0 13 429 536 4 769 872

284 Storm Water Reuse – Regional Natural Resource Management


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


Approved Allocation

$


$Disbursements

$


$


$


$

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


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


Approved Allocation

$


$Disbursements

$


$


$


$


232 SuperTowns Development Planning Fund – 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


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


Approved Allocation

$


$Disbursements

$


$


$


$


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


1 567 000 0 1 567 000 0 1 188 741 378 258

229 SuperTowns Development Planning Fund – Wheatbelt Development Commission


363 000 0 363 000 0 198 177 164 823

435 Surfers Point Precinct Project

Shire of Augusta-Margaret River


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


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



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

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


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


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


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


2011-12



Musgraves Project – Roquefort Prospect

50 765


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


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


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


2012


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



150150

APPENDIX 2Regional Natural Resource Management

Applicant Project Title Approved Amount $


Regional Economic Water Development Water Opportunities

6 385 000


Carbon Farming 3 195 000


Water Efficiency 3 805 000


Storm Water Reuse projects 2 000 000


State Barrier Fence 10 170 000


APPENDIX 3Mid West Investment Plan


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


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


2009-10


(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


(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


* Acquitted152152


(RfR-DoT)


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


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


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


(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


2011-12


(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


Shire of EsperanceEsperance Airport – Passenger Security

1 126 000

APPENDIX 4 continued

* Acquitted

2010-11

153


(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


Silent Grove Camp Ground 3 725

Wangkatjunka Community Wangkajunka Airstrip 50 000


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


(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


2012-13


(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


* Acquitted154154


(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


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


(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



* 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


(RfR-DoT)

Round 16Department of Environment and Conservation

Coalmine Beach finger jetty 111 525


Hamelin Bay ramp upgrade planning

14 411


Stockton Lake planning 55 838


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


(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)


Albany Boat Harbour boat ramp, parking, reclamation, ablution block and services

1 700 000



Carnarvon Fascine ablution block, fish cleaning facility and minor landscaping

300 000

Rounds 16 & 17 (Strategic)


Coral Bay Boating Facility ablution block, fish cleaning facility, lighting, landscaping and services

638 400


(RfR-DoT)



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


Carnarvon Fascine navigation aids

43 500


Casuarina Boat Harbour mooring

5 728


Lake Kununurra navigation aids

73 125


Peel courtesy moorings 37 500


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


157


(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


Coalmine Beach parking 244 424


Lake Quallilup planning 12 000


Logue Brook ramp & facilities

262 088


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


(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


Albany Waterfront 2nd universal access jetty

150 000


Bandy Creek parking 94 500


Carnarvon Fascine courtesy moorings

37 500


Hopetoun breakwater & ramp planning

37 500


Oyster Harbour courtesy moorings

37 500



158158

Gascoyne Development Commission (GDC)

2008-09 – Contestable


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


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


APPENDIX 6Regional Grants Scheme – projects approved

* Acquitted ** Acquittal in progress 159



Bejaling Port Preliminary Investigation*

91 624


Sustainable Living Program* 80 000

Gascoyne Development Commission & Country Arts (WA) Inc.

Country Arts Focus Region 2010-2013

120 000


Gascoyne Pilbara Project 110 000


Exmouth Marina Expansion 100 000

Total (5 Projects) 501 624



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


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


2008-09 – Strategic

* Acquitted ** Acquittal in progress

APPENDIX 6 continuedGDC continued

160160



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


Flood Recovery Projects 91 624


GDC Regional Promotional Strategy

146 000

Gascoyne Development Commission & Country Arts (WA) Inc.

Country Arts Focus Region 2010-2013

120 000


GAHCC Centre Manager 525 000




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


Goldfields-Esperance Development Commission (GEDC)



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



APPENDIX 6 continuedGDC continued

161


Kalgoorlie-Boulder Cemetery Board

Goldfields Crematorium Upgrade*

391 500

Goldfields Tennis ClubProvision of Administration Office/Ablution Facility

30 000




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



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




Shire of EsperanceEsperance Foreshore Protection and Enhancement Project

3 000 000

City of Kalgoorlie-Boulder Ray Finlayson Sporting Complex 1 635 497




APPENDIX 6 continuedGEDC: 2008-09 – Contestable continued

162162

Great Southern Development Commission (GSDC)



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


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





329 000

Department of Environment and Conservation / Munda Biddi Trail Foundation

Munda Biddi Trail Construction & Promotion**

500 000




163


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


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



APPENDIX 6 continuedGSDC continued

164164


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


Southern Edge ArtsThe Colour of Forgetting – Youth Theatre Production*

5 000

Department of PlanningGreat Southern Regional Planning Strategy**

20 000




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


APPENDIX 6 continuedGSDC: 2009-10 – Contestable continued

165


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




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


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





671 000


Kimberley Development Commission (KDC)



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


APPENDIX 6 continuedGSDC: 2009-10 – Strategic continued

166166


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


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


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



APPENDIX 6 continuedKDC: 2008-09 – Contestable continued

167


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




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


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




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



APPENDIX 6 continuedKDC continued

168168


West Australian Fish FoundationLake Kununurra Barramundi Restocking Project*

70 000

Wunan Foundation Stepping Stone Implemenation* 10 000




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




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


Mid West Development Commission (MWDC)



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


APPENDIX 6 continuedKDC: 2009-10 – Strategic continued

169


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




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



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



APPENDIX 6 continuedMWDC: 2008-09 – Contestable continued

170170


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


2009-10 – Small Grants Scheme


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



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


New Office Fit-out 600 000




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




171


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


Peel Development Commission (Peel DC)



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


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



172172


Southern Region Leadership Inc.Assisting Peel Communities to become supportive community leaders*

19 000

Waroona Playgroup Inc.Waroona Playgroup Outdoor Toddler Patio*

11 250




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




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


Forest Heritage Centre Admin/Wages* 1 500

Peel Harvey Catchment CouncilPeak Environmental Body Assistance*

14 262




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


Discover Peel* 218 333


APPENDIX 6 continuedPeel DC: 2008-09 – Contestable continued

173



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




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


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




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


APPENDIX 6 continuedPeel DC: 2009-10 – Contestable continued

174174


Shire of Waroona Water Tanks to Aid Fire Safety* 44 520

City of Mandurah Florida Road Access 50 000




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


Pilbara Development Commission (PDC)



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


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


Let’s Get Started!!* 30 000

South Hedland Bowling and Tennis Club Inc.

South Hedland Bowling and Tennis Club Facility Upgrade*

100 000


APPENDIX 6 continuedPeel DC: 2009-10 – Strategic continued

175


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



Desert Knowledge Australia remoteFOCUS Pilbara Project** 678 035

CSIRO2020 Vision Care for Rural and Remote WA**

764 000




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



APPENDIX 6 continuedPDC: 2008-09 – Contestable continued

176176


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




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



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



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




177


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




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


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


South West Development Commission (SWDC)



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




178178


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


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


APPENDIX 6 continuedSWDC: 2008-09 – Contestable continued

179


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


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




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 Redevelopment – Stage 2*

150 000

South West Academy of SportSouth West Academy of Sport High Performance Programs*

136 000




180180


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


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



APPENDIX 6 continuedSWDC continued

181


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





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 Region Industrial Land Study*

18 964

City of BunburyBunbury Airport Pavement Upgrades**

125 000



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





182182

Wheatbelt Development Commission (WDC)



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


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




Anglican Parish Wongan Hills-Dalwallinu

Early Childhood & Family Expo* 5 000

Museums Australia (WA) Wheatbelt Museums Brochure* 9 000




Gravity Discovery Centre Foundation Inc.

Astronomy Interpretive Centre* 67 000

Total (1 Project) 67 000



183


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


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




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




APPENDIX 6 continuedWDC continued

184184


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




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



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




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




APPENDIX 6 continuedWDC continued


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


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


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


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


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


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



APPENDIX 8Pilbara Water Opportunities Projects


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*


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


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*


Water Recycling 1 123 296

Beverley*

Total approved amount: $605 681

Independent Living Units 605 681

Boddington*


Medical Centre/HACC Facility 486 196

Boyup Brook*


Staff Housing 531 490

Footpath Network 47 924



Bridgetown-Greenbushes*


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*


Leasehold Improvements – Reserve 9635 30 000

Sports Court Project 238 937


Dual Use Pathway 30 000

Broome*


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*


Diprose Park 100 000

Holland Park 78 507



Bruce Rock*


Bowling Club 260 000

Recreation Centre 497 473

Bunbury*


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*


Dunsborough Playing Fields 1 263 255

Capel*


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*


Dual Use Footpath Network 200 000

Eneabba Tennis Courts 85 000

Housing 313 197




Carnarvon*


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*


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*


Bindoon Hall 110 931

Bindoon Oval 45 147

Chinkabee Recreation Complex 30 931


John Glenn Park 111 172

Roadworks 224 151

Shire Depot 118 286

Collie*


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


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**



Kambalda Arts Centre 225 000

Kambalda Shire Office 145 765


Coolgardie Recreation Centre 17 694

Kambalda West Pool 7 700

Kambalda West Pool 9 507

Coorow*


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*


Adventure Playground 129 609

Corrigin Public Swimming Pool 550 000




Cranbrook*


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*


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*


Airfield 109 798

CBD Footpaths 400 000

Depot Upgrade 20 000

Caravan Park 86 963

Staff Housing Upgrade 30 000

Cunderdin*


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


Dalwallinu*


Community and Enterprise Centre 802 548

Dandaragan*


Administration Office 100 000

Cervantes Foreshore 100 000

Jurien Bay 539 400

Public Toilets 81 000

Dardanup*


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


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




Denmark*


Denmark CBD Streetscape 442 628

Nonalup Pioneer Park 10 500

Peaceful Bay Footpath 120 878


Road Reseals 316 346

Denmark CBD Parking 112 980

Derby-West Kimberley*


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*


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


Heritage Precinct 120 000


Donnybrook-Balingup (continued)

Medical Centre 25 000

Road Network 478 113

Town Centre 53 789

Trigwell East and Bridge Streets 34 252

Dowerin*



Anderson Street 20 000


Road Reconstruction 150 573


Town Hall 35 000

Dumbleyung*


Aged Persons Units 43 387

Fittons Bridge 69 762

Mt Pleasant Road 119 771



Dundas*


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*


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




East Pilbara (continued)

Pool and Boundary Fencing 220 963

Reticulation 34 827

Tourist Facilities 55 885

Town Centre Revitalisation 1 000 000

Esperance


Greater Sports Ground 472 177


Drainage Works (Forrest Street) 421 737

Building Maintenance 578 263

Exmouth*



Skate Park 150 000

Townscape 521 045

Gingin*


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*


Arts and Crafts Building 7 225

Community Park 54 000

Footpath Upgrades 70 810

Gnowangerup Medical Centre 115 000

Ongerup CWA 10 000


Goomalling*


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


Goomalling (continued)

Sporting Complex 21 769



Greater Geraldton*


Airport Security Upgrade Project 1 200 000

Library Relocation Project 501 007

Halls Creek*


Staff Housing 1 526 029

Harvey*


Australind Library 28 000

Brunswick Town Hall 12 640

Brunswick Townscape 184 500

Cattle Pound 35 000


Harvey Shire Office 14 375

Harvey Works Complex 767 266

Leschenault Leisure Centre 85 655

Yarloop carpark 57 330

Irwin*



Indoor Recreation Centre 392 000

Jerramungup*



Kalgoorlie-Boulder*


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




Katanning*


Aquatic Centre 1 085 325

Kellerberrin*


Council Works Depot 438 524

Kellerberrin Recreation & Leisure Centre (Sport and Recreation Facility)

250 000

Kent*


Sewerage System 320 000

Transfer Station 150 000

Hobley Street 48 000

Water Harvest Project 68 470

Kojonup*


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*


Hyden Swimming Pool 82 419

Kondinin Memorial Hall 35 302

Recreation Ground 262 644


Koorda*



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




Kulin*


Caravan Park 300 000

Dudinin Tennis Courts 40 000

Kulin Recreation Ground 30 000

Retirement Homes 250 289

Townscape 30 000

Lake Grace*


Childcare Centre 199 855

Newdegate Medical Centre 210 790


Varley Hall 100 000

Waste Management Project 100 341

Lake King Hall – Stage 1 39 355

Laverton**


Staff Housing Project 757 712

Leonora*


Oval Sporting Facility 609 235

Mandurah*


Rushton Park Re-development 1 373 018

Manjimup*


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




Meekatharra*


Landor Road 941 218

Menzies*



Roadworks 491 732

Merredin*


Cohn Creek 87 033

Cummins Theatre Project 507 469


Mitchell St 56 039



Pioneer Park 15 000

Roy Little Park 30 775

Mingenew*



Aged Pension Units 15 197

Childcare Centre 25 388


Museum 21 016

Old Post Office 16 706

Parks and Gardens 4 176

Sports Club 161 920

Sports Pavilion 121 792


Tennis Club 50 500

Turf Club and Expo Pavilion 19 429

Moora*



Miling Entertainment Pavilion 27 730

Miling Sports Ovals 6 079


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*


Community and Business Enterprise Centre 504 873

Canna Fire Brigade Building 37 000

SBS Television 9 200

Town Hall 96 000

Mount Magnet*


Mining and Pastoral Heritage Precinct 718 005

Mount Marshall*


Aged Persons Homes 320 927


Mukinbudin*


Swimming Pool Bowl Refurbishment 32 500


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




Mullewa*


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*


Carnarvon Mullewa Road 912 836

Murray*


Arts & Crafts Complex, Edenvale 28 250

Cantwell River Foreshore 28 850



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


Nannup*


Ablution Facility 65 370

Parks 100 000

Pathway Network 61 454

Roadworks 378 546

Narembeen*


Community Centre 150 000

Roadworks 216 933


Narrogin, Town


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*


Dandaloo Park Motocross Facility 35 000

Narrogin Airport 7 236

Roadworks 449 843

Shire Depot 75 083




Ngaanyatjarraku


Warburton Community Resource Centre 1 085 756

Northam*


Animal Pound 189 200

Drainage – Stage 1 245 000


Jubilee Oval 334 658


Northampton*


Binnu Hall 531 677

Kalbarri Sports Oval 292 348

Nungarin*


Aged Person Units 42 030

Nungarin Recreation Ground 30 000

Railway Avenue 224 000


Perenjori*


Aquatic Centre 371 709

Flat Pack Housing 310 000

Pingelly*


Executive House 301 032


Plantagenet**


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


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*


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


Water Re-use Tanks 146 681

Quairading*


Community Resource Centre 704 755

Ravensthorpe*


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*






Sandstone*


Roadworks 189 543


Serpentine-Jarrahdale*


Byford Community Hub 523 000

Mundijong Pavilion 653 000

Serpentine – Clem Kentish Hall 184 486

Shark Bay*


Townscape 682 737

Tammin*


Donnan Park 58 810



Lesser Hall 19 117


Town Hall Kitchen 136 853

Three Springs*


Golf Club 15 000

Hockey Ground 14 061


Sports Club 33 740



Toodyay*


Alma Beard Medical Centre 110 000

Depot 717 671

Mrs O’Reillys Cottage 30 000

Skate Park 150 000


Trayning*


Caravan Park 50 000


Housing Upgrades 37 982

Staff Residence Upgrade 10 717

Trayning Aquatic Centre 309 283

Upper Gascoyne*



Hatch Street, Carnarvon – Mullewa Rd 294 727

Victoria Plains*


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*


Administration Upgrade 49 998

Airport 6 000

Bushfire Repeater Building 6 285

Category 4 Intersections 101 000


Library 12 000

Roadworks 31 277



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




Wandering*


Fuel Outlet 74 263

Shade Structure 70 000

Townscape 40 000


Waroona*


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*


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


Westonia*


Lifestyle Village 592 276

Wickepin*


Harrismith Park 14 050


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*



St John Ambulance Centre 50 000

Williams Tennis Club 40 000

Williams Cricket Association 8 000

Wiluna*


Streetscape 278 401

Staff Housing Units 474 848

Wongan-Ballidu*


National Rural and Remote Health Infrastructure Program

709 849

Woodanilling*


Gravel Sheeting 194 989

Drainage 31 897

Woodanilling Oval 219 521

Kenmare Hall Upgrade 9 557

Yairabin Street 72 731

Wyalkatchem*


Airport 136 500

Footpath Program 20 000






Wyndham- East Kimberley**


Housing Units 1 617 896

Caretakers Dwelling 92 396

Yalgoo*


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*


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*


York Convention Centre and Sports Complex 608 157

Thorn Street 108 156

Townscape 100 000


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



Waste Transfer Station project Design & Planning

13 840

Broome* Forward Capital Works Plan 35 000

Broomehill-Tambellup*


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


2009-2010



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*


Donnybrook-Balingup*


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


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



Frost/Sounness Parks Water Re-Use Study 18 138

Port Hedland* Forward Capital Works Plan 35 000




Quairading



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*


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



Asset Management Plan 17 845

West Arthur



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


Wyalkatchem* Forward Capital Works Plan 35 000

Wyndham- East Kimberley*


Yalgoo Forward Capital Works Plan 35 000

Yilgarn* Forward Capital Works Plan 35 000

York Forward Capital Works Plan 35 000


In 2010-11


Albany


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


Parabadoo Town Revitalisation 1 137 111

Augusta- Margaret River


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




Boddington


Retirement Village 306 498

Boyup Brook


Townsite Drainage Improvements 328 263

Boyup Brook Town Hall 22 000

Boyup Brook Swimming Pool 15 000

Bridgetown-Greenbushes


Bridgetown Regional Library 641 214

Brookton


Caravan Park Ablutions 84 833

WB Eva Pavillion 259 326

Broome


Broome Multi Purpose Arts/Community Venue Development

1 002 877

Broomehill-Tambellup


Building Modifications 50 000


Parks & Reserves – Tambellup Sports Pavilion

200 000

Footpaths/Cycleways 76 470

Bruce Rock


Indoor Court Upgrade at Recreation Centre 477 511

Bunbury


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


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*


Queen Street Upgrade 796 356

Capel


Various Roadworks 500 000

Capel Townscape Project 233 753

Carnamah


Eneabba Public Toilet Block 75 000

Yarra Street Drainage 117 212

Carnamah Tennis Courts 125 000

Road Reconstruction Programme 59 891

Carnarvon


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


Bitumen and Aggregate 338 474




Chittering


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


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


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


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




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


Swimming Pool Upgrade 428 425

Cuballing


Equestrian Centre 180 425

Dam Construction 180 426

Cue



Airport 187 718

Cunderdin


Construction of Tennis Courts 190 715

Bowling Green Rink 202 500

Dalwallinu


Residential Housing Development 505 926


Dandaragan


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


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*


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


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


Portable Water Supply at Wharf Head 60 000




Donnybrook-Balingup



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


Community Function Centre 389 948


Dumbleyung


Well Aged Persons Housing Units 400 623

Dundas


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


New Broadcasting Shed 50 000

Marble Bar Civic Centre Kitchen 60 000

Newman Council Chambers & Administration Centre

1 069 298

Esperance


Esperance Waterfront 1 066 749

Exmouth


Airport Upgrade 454 547

Gingin


Caraban Road – new project 325 000

Lancelin Plaza Road 128 855

Cullalla Road 231 000




Gnowangerup


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


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


Eadon Clarke Redevelopment – Stage 1 785 310

Derna Parade Park Development – Stage 2 287 005

Halls Creek


Staff Housing Construction 962 009

Harvey


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


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



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*


Jerramungup Townsite Revitalisation Project 369 514

Kalgoorlie-Boulder


Ray Finlayson Sporting Complex 881 167

Katanning


New Senior Staff House 390 000

New CEO House 194 189

New/Resurface footpaths 100 000

Kellerberrin**


Kellerberrin Recreation & Leisure Centre 434 045




Kent


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


Refurbishment of Kojonup Recreation Complex – Stage 2

394 286

Kondinin


Purchase & Build staff housing 406 398

Koorda


Construction of 2x3 bedroom units 454 504

Kulin


Aquatic Centre Redevelopment 409 942

Lake Grace


Newdegate Medical Centre – Stage 2 176 209


Lake King Hall – Stage 2 60 645

North Lake Grace Kalgarin Road 75 228

Leonora**


Law Bowling Facility 384 062

Mandurah


Mandurah Surf Life Saving Club 865 551



Manjimup


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



Morawa


Morawa Sewer Upgrade & Replacement Program

407 915

Mount Magnet


Mount Magnet Swimming Pool 452 631

Mount Marshall


Bencubbin Community Resource Centre 211 000

Beacon Co-op Building 200 000

Beacon Recreation Complex 43 900

Beacon Basketball/Netball Court 31 092

Mukinbudin


Aquatic Centre Upgrade – Stage 1 412 208

Mullewa


Mullewa Swimming Pool Upgrade 361 670

Murchison


Carnarvon-Mullewa Road (Seal) 575 452

Murray*


Building extension of Murray Leisure Centre 834 071

Nannup


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



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


Landor Road Project 593 344

Merredin


Synthetic Sports Ground Surface – Stage 1 609 220

Mingenew



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


Bindi Bindi Community Centre 29 626


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



Narembeen


Community Shed 51 955

Calzoni Road 60 000

Georgeff Road 76 000

Merredin/Narembeen Road 120 000

Narembeen Airstrip 144 000

Narrogin, Shire*


Whinbin Rock Road Reseal 42 000

Whinbin Rock Road Widen 87 000

Simmons Road 228 539

Northam


Northam Recreation Centre – Construct Stage 1

890 874

Northampton


Northampton Community Centre 519 465

Nungarin


Engineering Depot 370 064

Perenjori



Business Incubator 150 000

Caravan Park Ablutions 47 749

Pingelly


Footpath Network Expansion 30 000

Staff Duplexes 335 769

Plantagenet


Sounness Park Clubrooms 675 499


Port Hedland


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



Ravensthorpe


Ravensthorpe Town Hall 170 297

Refurbishment of Staff House 150 000

Morgans Street Footpath 90 000

Roebourne


Bulgarra Recreational Facility 989 836

Sandstone


Caravan Park 60 562


Serpentine-Jarrahdale


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




Shark Bay


Fire pumps and tanks 286 356

Landscaping 144 041

Tammin


Shire Depot 356 698

Three Springs



Sports Pavillion Upgrade 120 000

Toodyay


Works Depot Redevelopment 187 028

Toodyay Footbridge Renewal 448 208

Trayning


Trayning Swimming Pool 395 880

Upper Gascoyne


Housing 176 000


Dalgety-Landor Road 60 000

Town Revitilisation 101 361

Victoria Plains


Calingiri Sport Pavillion 338 814

Wagin


Wagin Memorial Swimming Pool Redevelopment

394 637


Wandering


Office Refurbishment/Medical Centre 214 953

Footpaths and Kerbing 84 000

Waroona


Buller Road Refuse Site 150 000


Preston Beach Entry Statement 20 000


Coronation Road 60 000

Recreation Road Reseal 9 085

Invarrell Road Reseal 32 073

Recreation Centre – Basketball court 77 500

West Arthur


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


Completion of 5 Town Houses in the Lifestyle Village

373 371




Wickepin


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


Williams Hall Upgrade 128 000

Tarwonga Tennis Club 60 000

Williams Swimming Pool 35 892

Quindanning Residential Estate 72 000

Wiluna


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


Wongan Hills Community Resource Precinct 447 489

Woodanilling


Town Hall 174 560

Shaw Road 63 795

Oval Carpark 30 000

Onslow Rd Culvert & Bridge 64 935

Wyalkatchem


Airport Development Project 390 627


Wyndham-East Kimberley



Yalgoo


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


Southern Cross Recreation Precinct – Stage 1

446 346

York


York Convention and Recreation Centre –Stage 3

514 604


2011-12




Extensions to the Margaret River Regional Library

622 479

Boyup Brook


Boyup Brook Stormwater Harvesting and Reuse

321 085







Brookton


WB Eva Pavillion – Stage 3 302 533



Tambellup Independent Living Seniors Accommodation

324 889

Broomehill Administration Office – Solar Energy

50 000

Bruce Rock


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


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


Construction of Geographe Bay Road – Gifford to Elmore Road

700 038


Capel


Improved Rural Road Network 500 006

Stirling Road Culverts 145 000

Carnamah


Road Resurfacing Memorial & McPherson Streets

105 434

Road Resurfacing Carnamah Town Streets 117 464

Road Resurfacing Eneabba Town Streets 108 595

Carnarvon


Carnarvon Library and Art Centre 518 636

Carnarvon Fascine Foreshore Redevelopment – Phase 1

420 000

Chapman Valley


Wandin Road – Gravel Sheeting 51 633

Coonawa Road – Gravel Sheeting & Widening

161 173

East Terrace – Nanson – Associated Roadworks Sealing

84 730

Chittering


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


Parks and Playground Assessment 110 000

CBD Redevelopment 631 047




Coorow


Coastal Cemetery 100 000

Executive Staff Housing 253 642

Corrigin


Corrigin Recreation and Events Centre 376 608

Cranbrook


Frankland River Caravan Park 353 202

Gillamii Centre 28 363

Cranbook Works Depot Upgrade 200 000

Footpath Installation 135 415

Cuballing


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


Playground Equipment 80 000


Cunderdin


Cunderdin Community Centre 345 656


Dalwallinu


Housing 444 735

Dandaragan


Cervantes Foreshore redevelopment 68 128

Cervantes Toilets 136 500

Jurien Bowling Club 250 000

Dardanup


Gravel Re-sheeting of Rural Roads 140 522

Resurfacing of Urban Roads 300 000

Reconstruction and Widening of Ferguson Road

180 000

Denmark


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


Waste Water Ponds 500 000

Road Construction 458 367

Car Park Seal 50 000

Playground Upgrades 64 000


Donnybrook-Balingup


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




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


Balingup Bush Fire Brigade 40 000

Clifford Road 60 000

Donnybrook Community Library – Shire Admin Centre

10 000

Shire Administration Centre 88 212

Dowerin


Community Centre Change Rooms 342 785

Dumbleyung


Construction of Staff House 352 186

Dundas


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


Community Housing Project – Stage 1 1 036 663


Exmouth


Flood Lighting – Talanjee Oval 226 026


Gingin


Beermullah Road West 483 000

Sappers Road 119 022

Gnowangerup


Staff House Ongerup 190 000

Men’s Shed 40 000

Footpath Program 72 761

Streetscape Program 30 000

Goomalling


Old School Bilding in Williams Street 10 000

Admin Building 16 000


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


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




Halls Creek


Townhouse fit-out 712 780

4 Bedroom house 132 875

Harvey


Binningup Beach Retaining Wall – Stage 3 106 500

Road Works 508 000

Footpath 103 000

Jerramungup


Bremer Bay Town Centre Development 324 822

Katanning


New CEO House 265 000

New Senior Staff Housing – Hill Way Unit 2 336 437

Kellerberrin


Kellerberrin Recreation and Leisure Centre 381 548

Kent


Upgrade Memorial Park and Busrton Street Park Stages 2 & 3

269 995

Nyabing Archive Project 55 000

Kojonup


Kojonup Medical Centre 346 598

Kondinin


Kondinin Swimming Pool 357 244


Koorda


Accommodation Units 300 000

Koorda Swimming Pool 99 532

Kulin


Kulin Aquatic Centre 360 360

Lake Grace


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


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




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


Landor Road – Upgrade and Seal 521 579

Merredin


Synthetic Sports Ground Surface – Stage 2 535 536

Moora


Industrial Subdivision 367 037

Morawa


Morawa Landfill Closure and Transfer Station 358 578

Mount Magnet


Mt Magnet Memorial Pool Upgrade of Facilities

397 885

Murchison


Canarvon-Mullewa Road Upgrade 505 851


Murray


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


Nannup Mainstreet Project – Heart of Nannup

95 468

Brockman Street Caravan Park 100 000

Recreation Centre Upgrade 140 000

Narembeen


Employee Housing 397 291

Narrogin, Shire


Wagin Wickepin Road 66 555

Whinbin Rock Road Reseal 72 020

Whinbin Rock Road Widen 89 535

Simmons Road – Primer Seal 86 185

Northampton


Northampton Community Centre 456 637

Perenjori


Business Incubator 255 000

Latham Sports Club 100 000

Implement Regional Trails Plan 22 771




Pingelly


40ML Dam 150 000

Footpath Network Upgrade & Expansion 141 000

Lighting Towers Replacement 30 530

Port Hedland


South Hedland Aquatic Centre 807 745

Quairading


MacDonald Street Land 32 000

Town Hall Kitchen Refurbishment 200 000

Swimming Pool Refurbishment 100 000

Arthur Kelly Village Refurbishment 32 739

Roebourne


Frank Butler Community Centre 870 116

Sandstone



Serpentine-Jarrahdale


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


Swimming Pool Upgrade 312 939


Toodyay


Toodyay Showground Improvements 558 405

Upper Gascoyne


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


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


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


Chalet Accommodation 120 000

Shire Staff Housing 164 448

Darkan Town Hall 20 000




Westonia



Wickepin


Wickepin Synthetic Bowling Green 300 000

Wickpein Town Hall Refurbishment 48 868

Williams


Upgrade William’s Sport & Recreation Complex

260 104

Wiluna


Shire Administration Office Restoration and Upgrade

417 416

Woodanilling


Robinson Road Drainage 37 979

Carlmeticup Road Pavement Repairs 75 000

Steere Venn Road 80 000

Harvey Road 100 000

Wyalkatchem



Light Industrial Subdivision 40 433

Town Hall Refurbishment 17 000

Townscape Project 100 000

Yalgoo


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


Yilgarn


Club House 69 361

Bowling Green 323 000

York


York Convention and Recreation Centre – Stage 3

452 363




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



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


Extension to Margaret River Regional Library 385 299

IrwinGrannies Beach Coastal Protection Works, Port Denison

100 000


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


Regional Archive Repository 236 134

WanderingRegional Fuel Facilities in Wandering, Wickepin & Kulin

525 886

Gingin Regional Hard Court Facility 274 500


Regional Waste Transfer Stations 775 000

Exmouth Renewable Energy 244 756

APPENDIX 10Country Local Government Fund – Regional Groupings projects approved



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


In 2011-12


Beverley Beverley Function and Recreation Centre 905 977


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




Cabinet Approval


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


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


Administration of Country Local Government Fund

2 900 000

08-Dec-08 Department of Education Boarding Away From Home 7 500 000


Ord-East Kimberley Expansion Project

121 990 000


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


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


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


Regional Hospitals – Albany 60 896 000

Cabinet Approval


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


223

Cabinet Approval


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


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


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


224224

Cabinet Approval


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


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


Busselton Health Campus 40 500 000


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


Rural Generalist Pathways 8 500 000


225

Cabinet Approval



Ambulance Services in Country Western Australia

26 066 000

24-Jan-11 Department of Education


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


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


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


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


226226

Cabinet Approval


16-May-11 Shire of RoebourneDampier Highway Streetscaping

2 000 000

16-May-11WA Country Health Service

Regional Health Administrative Accommodation

2 168 000


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


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


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


227

Cabinet Approval


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


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


228228

Cabinet Approval


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


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


Regional Economic Development Water Opportunities

6 385 000


Storm Water Reuse – Regional Natural Resource Management

2 000 000


Carbon Farming – Regional Natural Resource management

3 195 000


Regional Natural Resource Management Water Efficiency

3 805 000


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


22 200 000

20-Feb-12 Water CorporationKarratha Waste Water Treatment Plant 2 – Temporary Package Treatment Unit

8 013 000


229

Cabinet Approval


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


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


“Implementing Public Sector Regional Leadership Element 3: Public Sector Reform”

80 000


“Implementing Public Sector Regional Leadership Element 5: Regional Employment”

283 000


“Implementing Public Sector Regional Leadership Element 1: Strategic Directions”

445 750


“Implementing Public Sector Regional Leadership Element 2: Integrity and Ethics”

160 000


230230

Cabinet Approval


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


Skills Training Initiative – Kimberley Training Institute – Broome Campus Trades Workshop Upgrade

10 000 000


Skills Training Initiative – Kimberley Training Institute – Derby Campus Extension & Upgrade of Workshop Facilities

6 200 000


Skills Training Initiative – Pilbara Institute – South Hedland & Karratha Campuses Refurbishment

15 546 000


Skills Training Initiative – State Training Providers – Information & Communication Technology Capital Infrastructure

5 395 000


Skills Training Initiative – Kimberley Training Institute – Halls Creek Campus Upgrade

2 800 000



2 000 000


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


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


Esperance Hospital Redevelopment (Construction Stage 1)

18 800 000


Exmouth Multipurpose Service Redevelopment

8 075 000


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


231

Cabinet Approval


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


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


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


Community Resource Centres 40 000 000

297 Projects 3 689 532 598


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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

233

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 for Child Protection




Department of Culture and the Arts



Department of Fisheries

Department of Health

Department of Housing

Department of Indigenous Affairs


Department of Mines and Petroleum


Department of Premier and Cabinet

Department of Sport and Recreation

Department of State Development



Department of Treasury

Department of Water


Country Local Governments

Drug and Alcohol Office

Fire and Emergency Services

Horizon Power

LandCorp

Perth Theatre Trust


Public Transport Authority

Public Utilities Office

Tourism Western Australia

Verve Energy


WA Police Service

Water Corporation

Western Power










Community Resources Centres

The Western Australian Regional Development Trust

The Regional Development Council

And other funding recipients

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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


Telephone: (08) 9535 0000

Website: www.peel.wa.gov.au


Telephone: (08) 9173 8400

Website: www.pdc.wa.gov.au


Telephone: (08) 9792 2000

Website: www.swdc.wa.gov.au


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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Royalties For Regions - drd.wa.gov.au

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