Royalties for Regions - Department of Regional Development
Transcription
Royalties for Regions - Department of Regional Development
Government of Western Australia Department of Regional Development and Lands Royalties for Regions PROGRESS REPORT 2009-2010 . s ie t i n u m m o c A W o t Putting it back in KIMBERLEY PILBARA GASCOYNE MIDWEST GOLDFIELDS-ESPERANCE WHEATBELT PEEL SOUTH WEST GREAT SOUTHERN Contents Message from the minister 2 message from the director general 3 introduction 4 royalties for regions act 4 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 12 funding initiatives 12 Country Local Government Fund 13 Regional Community Services Fund 14 Regional Grants Scheme 16 REGIONAL INFRASTRUCTURE AND HEADWORKS FUND 22 Pilbara Cities Initiatives 22 Kimberley Revitalisation 32 Gascoyne Revitalisation 33 Other Initiatives 34 royalties for regions funding allocation 2009-10 36 royalties for regions funding allocation and disbursement for 2009-10 46 appendix 1 Country Local government funded projects 2009-10 49 50 Appendix 2 58 Acknowledgements 74 contacts 75 1 Message from the Minister It’s been a year since the Department of Regional Development and Lands was created, and I welcome the department’s second Royalties for Regions progress report, which showcases the remarkable range of projects that have been funded and implemented under the Royalties for Regions agreement. In the 2009-10 financial year, $619million was allocated to projects in regional Western Australia through Royalties for Regions, and it has made an immediate difference for areas that do much to drive WA’s wealth but which have been ignored for far too long. To take just a few examples, the Royalties for Regions Pilbara Cities initiatives are transforming South Hedland, Port Hedland, Roebourne, Karratha, Newman, Tom Price and Onslow, providing much-needed services to the regional centres, and making them more attractive places to live and work. Health services in the area are being improved, facilities are being modernised, and genuine measures are being taken to reduce the high cost of accommodation. In excess of $1billion Royalties for Regions funding will underpin the next round of growth in the Pilbara region. In the Kimberley region in the Ord irrigation area, the first rice crop for 27 years has been harvested, which in itself is a remarkable achievement. However, this is just the start. With $220million committed to the Ord-East Kimberley Expansion Project, new land is being released and new channels and roads are being built to service an extra 8000 hectares of irrigated land. Not only is this an excellent development for the region and WA’s agricultural sector, but it stands as an example of what collaboration with local aboriginal people can achieve. The project will deliver economic benefits to the Miriuwung Gajerrong people and local traditional owners including job opportunities and a positive outcome for their future. The Regional Grants Scheme, funded through Royalties for Regions is another initiative that is being used to improve quality of life in the regions, with more than $27million allocated to 233 projects, ranging from sporting facility upgrades to health initiatives and cultural attractions. 2 The funding allows for projects that tell the unique Western Australian story, such as $453,000 for the Gascoyne Aboriginal Heritage and Cultural Centre, Gwoonwardu Mia, which will host a permanent exhibition tracing the five language groups of Aboriginal people in the Gascoyne, and $200,000 to support the City of Albany as it prepares for the ANZAC Centenary in 2014-15. One of the core principals underpinning Royalties for Regions is that more needs to be done to bridge the gap between life in the city and that in regional areas. Already, we have addressed the fundamental issue of the cost of transport for age and disability pensioners, understanding that high fuel costs can be crippling for those on modest, fixed incomes. The department has provided the Country Age Pension Fuel Card to more than 30,000 age pensioners in regional areas, giving them $500 a year towards the cost of fuel and taxi travel. Even small investments in communities can make a substantial difference. In Karratha, Royalties for Regions has funded an obstetrician, so women in the area can have their babies closer to home. In the Great Southern, funding will provide early intervention childhood programs that will help struggling children improve their literacy and numeracy skills. All nine regions are already benefiting from the $30million allocated to the Royal Flying Doctor Service, which has delivered three new aircraft including the first jet service and additional operational staff. The Country Local Government Fund provides an opportunity for local councils and shires in regional WA to access funding for projects they identify as areas of critical need and to help them build and maintain important infrastructure. As part of the Fund’s operations, we have taken significant steps to improve the process of investment in regional infrastructure, by helping individual local governments develop forward capital works plans, strategic plans and asset management plans, and enabling them to work collaboratively to identify regional priorities. This process will vastly improve the allocation of grant money and will ensure Royalties for Regions funds deliver substantial changes to Regional WA. Message from the Director General We are now at the end of our first full financial year since the Royalties for Regions program was established. It has been truly remarkable how far the program has come and how much has been achieved. The Department of Regional Development and Lands is proud to be the State’s delivery agent of such an historic program in Australia. Programs like Royalties for Regions require a significant amount of effort and commitment and I would like to personally acknowledge the department’s staff in putting in place the required processes, systems and frameworks. These support systems ensure programs can be successfully delivered and that governance and accountability procedures are followed. The establishment of the Western Australia Regional Development Trust has provided an independent advisory mechanism to the Minister which has added a further dimension to administering the program by providing input from another sector of the community. The Trust together with the Regional Development Council will continue to add to the accountability requirements of the Royalties for Regions program. The focus on the Royalties for Region’s program over the past 18months has seen the department set up accountability systems and processes that have delivered the State Government initial election commitments and priorities. Evaluation is an important aspect for monitoring initiatives under the Royalties for Regions program. Recently, a social impact evaluation was completed on the Country Age Pension Fuel Card, one of the many programs funded through the Royalties for Regions program. The evaluation looked at the benefits of the program against what had been achieved to ensure that the fuel card initiative was continuing to meet the original objectives that had been set. As a department we are constantly looking for ways to improve our services. Evaluations such as this can help us identify and achieve these goals. It is an exciting era in regional development, the Royalties for Regions program together with the department’s land reform agenda is a powerful combination for enhancing economic growth in Western Australia. Paul Rosair Director General Over the next year, the department will continue to focus on evaluating the Royalties for Regions program to ensure it is meeting its objectives including the application and assessment processes for new initiatives. This is just the beginning. Much more is needed to ensure regional WA is recognised as an attractive place to live, visit, work and invest. Brendon Grylls Minister of Regional Development; Lands 3 Introduction Royalties for Regions is an historic agreement launched in December 2008 that underlines the State Government’s long-term focus on regional development throughout Western Australia. Through Royalties for Regions, the equivalent of 25% of the State’s mining and onshore petroleum royalties are returned to the State’s regional areas each year as investment in projects, infrastructure and community services. In the 2009-10 financial year, $619million (equals approximately 3% of the State Government’s 2010-11 budget) was provided to regional communities through Royalties for Regions. Royalty 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. Royalties for Regions Act 2009 On 3 December 2009, the State Government’s Royalties for Regions Bill was given Royal assent and commenced. The Royalties for Regions Act 2009 provides for the establishment of the Royalties for Regions Fund to promote and facilitate economic, business and social development in regional Western Australia. The Act also established the Western Australian Regional Development Trust. The Act provides a legislative base for the Royalties for Regions program’s continuing operation. Sections 3 and 4 and Parts 2 and 4 of the Act were proclaimed on 26 March 2010 and the Royalties for Regions 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 Special Purpose Account. There are three subsidiary accounts of the Fund: the Country Local Government Fund; the Regional Community Services Fund and the Regional Infrastructure and Headworks Fund. Section 5(d) allows for other subsidiary accounts to be created on the recommendation of the Minister. The Department’s role The Department of Regional Development and Lands Regional Investment Division; on behalf of the State Government is responsible for administering the Royalties for Regions initiative. In line with the Royalties for Region’s principles, the division works closely with other organisations implementing Royalties for Regions initiatives. They include the State’s nine regional development commissions, community, business and industry, community resource centres, non-government organisations and other State Government departments and local governments. These alliances help ensure there is a strong focus on supporting local decisionmaking for regional expenditure and increasing the capacity of local governments (for example, through the Country Local Government Fund) and the regional development commissions (through the Regional Grants Scheme). 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. This report provides details of funds disbursed in 2009-10. In some instances projects approved in 2009-10 have also been listed; however funds were not disbursed in 2009-10. 4 5 Royalties for Regions Principles The central principles underpinning Royalties for Regions are: • Strategic projects in regional Western Australia are a priority • Local decision-making in regional areas is fundamental • 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 Government throughout regional Western Australia. 6 Establishment of the Western Australian Regional Development Trust The Trust was established with the purpose of providing high-level, independent and impartial advice and recommendations to the Minister for Regional Development and Lands on the Fund. This includes providing advice on the allocation of money from the Fund and on the allocation of money between the Fund’s subsidiary accounts. The Trust is required to report to Parliament each year. Appointments to the Trust were made in June 2010. The Minister announced the appointment of former Western Australian Senator and Rhodes Scholar Andrew Murray as chair of the Trust for a three-year term on 16 June 2010. As a former Senator, Mr Murray is an experienced legislator and policy-maker. He also has a strong business background as an executive, director and owner of public and private companies. Andrew murray sue middleton tim shanahan paul rosair Three other Trust members were also appointed: Sue Middleton - Australian Rural Woman of the Year 2010; Tim Shanahan - Pilbara Development Commission chair; and Paul Rosair - Director General of the Department of Regional Development and Lands. The Trust will meet six times a year and on other occasions as required and met formally for the first time on 16 July 2010. 7 Royalties for Regions 12 Month Snapshot JULY 2009 AUGUST 2009 SEPTEMBER 2009 OCTOBER 2009 NOVEMBER 2009 DECEMBER 2009 The first round of the Regional Grants Scheme was announced, with more than 320 projects (from 846 applications) receiving funding throughout regional Western Australia. Pilbara Health Partnership announced, with $32.964million from Royalties for Regions over the next three years. As part of the Ord-East Kimberley project, Aboriginal Development Package agreed by State Government and MG people, providing $12.5million over three years to improve indigenous economic capacity in the Kimberley. $7.4million allocated to upgrade the Gascoyne Irrigation Pipeline. New medical equipment worth $2.5million installed in Pilbara hospitals as part of the Pilbara Health partnership program. As part of the Ord-East Kimberly project, new Kununurra land released (86 lots), providing opportunities for indigenous workers. Royalties for Regions Bill passed by State Parliament. Ord-East Kimberley Development Plan released, which includes $220million of Royalties for Regions funding. Market Needs Survey by Landcorp announced to actively engage with potential land users to facilitate and inform the development of the Ord-East Kimberley Expansion Project. Announced that regional airports were to receive $5million of Royalties for Regions funding for improvement works through the Regional Airport Development Scheme. First of more than 400 new homes that are to be provided under the Government Regional Officers Housing Scheme were loaded for delivery. Munda Biddi Track improvements and extension announced, with $3million over three years through the Regional Grants Scheme. Announced that Royal Flying Doctor Service would receive $3million over three years to fund new medical jet service. Second round of the Regional Grants Scheme announced, providing up to $5million to each of the nine Regional Development Commissions — a total of $45million. $30.4million allocated to build a 100-unit village for Karratha service workers. Department of Planning approval obtained for first stage of South Hedland revitalisation project. Construction commenced on 100th dwelling under Government Regional Officers Housing, for country government officers. Minister called for Expressions of Interest for pilot studies to test the feasibility of projects to make the best use of water resources in the Pilbara region. 8 9 Royalties for Regions 12 Month Snapshot (cont’d) JANUARY 2010 FEBRUARY 2010 MARCH 2010 APRIL 2010 MAY 2010 JUNE 2010 Minister officially launched CT scanner at Karratha’s Nickol Bay Hospital under the Pilbara Health Partnership, jointly funded by the Pilbara Revitalisation Plan and local industries. Construction commenced on the $10.9million Onslow Sporting and Multipurpose Complex and Precinct, with $7million from the Pilbara Revitalisation Plan. Works began on $55.8million upgrade (over three years) of Kalgoorlie Health Campus using $15.9million provided by Royalties for Regions. Cabinet endorsed establishment of the Pilbara Cities Office, with proposed funding allocation of $12.76million to establish and operate for five years. $2million Jurien Bay foreshore development started, with $750,000 from Wheatbelt Regional Grants Scheme. Fleetwood Pty Ltd announced as preferred proponent to build, operate and maintain Ord Expansion workers’ village. $106.4million approved from the Community Services Fund (Regional Workers Incentives) over budget cycle 2009-10 to 2013-14. This fund will support an increase in district allowances and include a bi-annual review through a regional price index survey. Approval of 11 successful applicants to share the $2.905million allocated to test the feasibility of projects to make the best use of water resources in the Pilbara region. Minister opened new oval in Dunsborough as part of $1.4million Dunsborough Playing Fields refurbishment, funded by Country Local Government Fund and South West Regional Grants Scheme. Appointment of a preferred proponent (Karratha Consortium) to build a multi-million dollar neighbourhood centre in Karratha through the Pilbara Cities initiative. Preferred water service provider (SunWater) chosen for initial stage of Ord Irrigation Expansion Project. An additional $65million announced to secure an underground power supply for Pilbara communities. $1.2million allocated for construction of two new telecommunications base stations in Blackwood Valley area to assist communication in emergency situations. Leighton and Indigenous Business Australia chosen as preferred proponent for first phase of Ord Expansion $5.17million approved under Regional Grants Scheme – Strategic Reserve for the State Barrier Fence Funding of $3.65million endorsed by Cabinet from Regional Grants Scheme – Strategic Reserve for practical implementation of the Western Australian Wild Dog Management Strategy and the Rangelands Wild Dog Management Policy. 10 $40million allocated across four years to the Community Resource Network to expand and enhance existing services, marking a new phase for the highly successful Telecentre (Community Resource Centre) program. Opening of the first Royalties for Regions Community Resource Centre in Boddington and launch of the new logo. Construction started on $220million Ord-East Kimberley Expansion Project Cabinet endorsed $2.789million over four years to extend the reach of Wheatbelt men’s health programs throughout all regional areas of WA. $16million reallocated to local community projects in WA’s North-West that could begin immediately. Cabinet endorsed $5million per annum for four years for the Conservation Parks Infrastructure and Roads initiative. Former Western Australian Senator and Rhodes Scholar Andrew Murray appointed chair of the Western Australian Regional Development Trust, with Sue Middleton, Tim Shanahan and Paul Rosair appointed as Trust members. Chris Adams appointed as General Manager of new Pilbara Cities office. Cabinet endorsed $42million for sixteen Pilbara Revitalisation Plan Phase two projects ($27.8million in 2009-10, $10.7million in 2010-11, $3.5million in 2011-12). Announced that an obstetrician will start work at Nickol Bay Hospital in Karratha. Regional airports given $5.5million of Royalties for Regions funds for improvement works. Six regional race clubs awarded $830,000 Royalties for Regions funding for infrastructure improvements. 11 Royalties for Regions Funding Allocation from 2008-09 to 2013-14 Funding Initiatives Total $4,275million The Country Local Government Fund New Regional State-wide Initiatives $70m (2%) Country Local Government Fund $543m (13%) Royalties for Regions operates under three funds: Regional Community Services Fund $997m (23%) The Country Local Government Fund (CLGF) is one of three funds under the Royalties for Regions Act 2009. In December 2008, the Western Australian Government announced $543million over five years to assist country local governments build and maintain their community infrastructure. The Country Local Government Fund (CLGF) supports local government in the nine regions defined in the Regional Development Commissions Act 1993. An amount of $10million was made available through CLGF in 2009-10. The CLGF supports local government in the nine regions defined in the Regional Development Commissions Act 1993. An amount of $10million was made available through the CLGF in 2009-10 as follows: The Regional Community Services Fund Local government authorities In 2009-10, $88.82million was disbursed for the support of priority services that have shown their effectiveness in enhancing the quality of life for residents in regional areas and providing access to government services and infrastructure. The Regional Infrastructure and Headworks Fund Regional Infrastructure and Headworks Fund $2,665m (62%) Country Local Government Fund In 2009-10, $212.45million was disbursed to support large-scale, 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 to 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. Up to $35,000 was provided to each country local government to access expertise to develop a forward capital works plan consistent with strategic plans and asset management plans. The provision of adequate forward capital works plans, informed by strategic and asset management plans, is a prerequisite to access individual local government allocations from the CLGF in 2010-11. Disbursed: $3.85million Department of Regional Development and Lands With the transfer of the CLGF from the Department of Local Government in April 2010, the Department of Regional Development and Lands received an allocation for administration. Disbursed: $275,000. Regional Development Commissions Up to $100,000 was provided through each Regional Development Commission to support regional groups of country local governments in the nine regions to identify, scope and plan their regional infrastructure priorities. The provision of adequate business cases for each regional priority infrastructure project that is put forward is a prerequisite to access the regional component of CLGF in 2010-11. Disbursed: $900,000. Department of Local Government (source: RDL. Outlines the three funds and the new State-wide initiatives, as per 2010/11 Budget papers) 12 The Department of Local Government (DLG) was provided with $2.475million to deliver complementary capacity building initiatives, with a particular focus on strategic and asset management planning. In addition, up to $2.5million was provided to DLG to assist those local government groups who have formalised their position and wish to proceed to amalgamation by investing in, for example, common operating systems and infrastructure. Disbursed: $4.975million 13 Regional Community Services Fund Royal Flying Doctor Service Some of the projects the fund supports are: A total of $29.888million has been committed to date to the Royal Flying Doctor Service (RFDS). The RFDS (Western Operations) is a not-for-profit organisation providing aero-medical evacuations across all of Western Australia. It also provides a range of visiting medical services to remote and rural areas. Royalties for Regions funding has enabled the RFDS to replace five of its ageing aircraft and purchase three additional planes, bringing the fleet to a total of 14 aircraft. The additional aircraft will be based at Port Hedland, Kalgoorlie and Jandakot. Funding has also provided extra crews and medical staff, and will enhance existing services. Approval was also provided by Cabinet to provide up to $1million annually over three years to support the provision of the first new aeromedical jet in conjunction with funds provided by Rio Tinto Mining. Disbursed: $9.165million. Funded Agent: Department of Health. Country Age Pension Fuel Card Regional Men’s Health The Regional Community Services Fund is designed to improve access to services in the regions. It supports services that have shown they are 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. An amount of $87million has been committed to date. The Country Age Pension Fuel Card provides eligible pensioners in country Western Australia with $500 a year towards the cost of fuel and taxi travel from participating providers. Country age pensioners live on modest, fixed incomes and generally do not have access to extensive public transport. This means that they have a greater reliance on their own vehicles or taxis to attend appointments, go shopping or visit family and friends. The fuel card provides support for the transport needs of an estimated 45,000 age pensioners living in regional areas. The number of cards issued during the year was 28,108, with $12.5million expended on fuel and $0.5million on taxis. Feedback received from cardholders has been very positive and highlights the card is already making life easier. The following comments are from existing cardholders:“We dont have to say ‘can we go now’- we decide when to leave” “I can’t get on the bus so the card gives me freedom-such a wonderful idea” “You’re not sitting at home on your own all the time- I’d be lost wothout my card” “Sometimes my son will fill his car up and drive me around. I feel like I am repaying my son who is good to me- it makes me feel good” Disbursed: $15.1million. Funded Agent: Department of Regional Development and Lands. Community Resource Centres WA Community Resource Centres are a cooperative network of more than 100 notfor-profit community owned and operated facilities, providing small rural and remote communities with local access to information, technology, training and a range of other services. WA Community Resource Centres enhance the delivery and diversity of important information and services, including services that promote regional growth and prosperity. Disbursed: $6million Funded Agent: Department of Regional Development and Lands. 14 The Regional Men’s Health and Wellbeing (RMH) initiative has operated as Wheatbelt Men’s Health (Inc) and Alive and Well (Inc) since 2001 across the Wheatbelt, with more limited extension into the Mid West, Goldfields-Esperance, Great Southern, South West and Peel Regions. Patient Assisted Travel Scheme Royalties for Regions provided an additional $8.686million in 2009-10 to improve the Patient Assisted Travel Scheme (PATS). This provides a subsidy to people in the country who are required to travel more than 100 km (one way) to obtain the nearest available medical specialist treatment that is not available locally. Under the improved scheme, recipients will receive an increase in the fuel subsidy and an increase in the subsidy per night for accommodation. Disbursed: $8.686million. Funded Agent: Department of Health. Boarding Away From Home Allowance This funding increases the State’s contribution to the Boarding Away From Home Allowance for isolated children from $1,215 to $2,000 per student year. This ensures that all students, regardless of their remoteness or isolation, have opportunities to develop the skills, knowledge and confidence they need to achieve their individual potential and contribute to the social and economic development of WA. Disbursed: $1.8million. Funded Agent: Department of Education. The services provided under this program will be extended to all of regional WA, providing counselling and support to men and their families in times of situational distress. The initiative includes an education program to encourage men to take responsibility for making their health and personal resilience a priority. Gatekeeper training and suicide prevention will also be key areas of service delivery throughout these regions. Disbursed: $310,000. Funded Agent: Department of Agriculture and Food WA. Exploration Incentive Scheme The fund has been designed to: • stimulate increased greenfields exploration and hence new mineral discoveries in Western Australia’s more remote and regional areas; • assist in maintaining expertise (jobs) and equipment involved in Western Australia’s exploration industry during the economic downturn; and • send a clear signal to resource investors around the world that Western Australia is serious about attracting exploration investment. In the medium to longer-term, this will result in an improvement in the State’s proportion of exploration expenditure relative to other states and encourage more positive attitudes to Western Australia’s investment climate. Overall this initiative will enhance the development of regional infrastructure, facilitate across-government strategic regional projects, and enhance the ability to maintain and build capacity in the industry. Disbursed: $17.28million. Funded Agent: Department of Mines and Petroleum. 15 Regional Grants Scheme The Regional Grants Scheme (RGS) was announced as part of Royalties for Regions in February 2009. The 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. The scheme is administered by the State’s nine Regional Development Commissions with support from the Department of Regional Development and Lands. The broad objectives of the RGS are to: • Increase capacity for local strategic planning and decision-making • Retain and build the benefits of regional communities • Promote relevant and accessible local services • Assist communities to plan for a sustainable economic and social future • Enable communities to expand social and economic opportunities • Assist regional communities to prosper through increased employment opportunities, business and industry development opportunities, and improved local services. In the 2009-10 contestable round of the RGS, 233 projects (valued at over $140million) received more than $27million. The grants were spread across a diverse range of service and infrastructure projects, including community and sporting facility upgrades, health initiatives, support for community events and the expansion of tourism attractions. Gascoyne Development Commission projects An allocation of $577,692 under the Gascoyne Regional Grants Scheme was provided to build an interpretation centre focused on One Mile Jetty. The objective is to create a purpose-built interpretative facility to showcase One Mile Jetty and its history, while providing a quality tourism product that creates income for the ongoing conservation of the jetty and surrounding precinct. The jetty, built in 1897, is recognised for its historical, cultural and recreational significance. • The Exmouth Branch of the Sporting Shooters Association of Australia received $135,455 through the Gascoyne Regional Grants Scheme to fund the construction of a new Pistol and Rifle Range. The project will ensure the continued provision of a shooting range that is used by local and visiting shooting club members, Department of Defence, the Australian Army Pilbara Regiment and the Australian Federal Police. Gwoonwardu Mia, the Gascoyne Aboriginal Heritage and Cultural Centre, will • receive $453,000 to create a permanent exhibition in the main gallery that would uniquely show and tell the story of the five language groups of Aboriginal people from the Gascoyne. This exciting project will provide a unique Indigenous tourism product for visitors to the region. • The Gascoyne Food Plan Project will receive $126,400 • Carnarvon Volunteer Sea Rescue Group will receive $120,000 to build a new rescue vessel. Disbursed: $3.27million Great Southern Development Commission projects • VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx The following section provides a brief overview of some of the successful projects. A full list of Regional Grants Scheme projects can be found at: Government of Western Australia Department of Regional Development and Lands http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx Royalties for Regions GASCOYNE REGION EDITION 1 - AUGUST 2010 Putting it ur back intmounyoity. com • Government of Western Australia Department of Regional Development and Lands Royalties for Regions GOLDFIELDS/ESPERANCE REGION EDITION 1 - SEPTEMBER 2010 Putting it ur back intmounyoity. com $225,000 has been allocated to support the Perth Arts Festival Great Southern Program for three weeks in February 2011, 2012 and 2013. The festival will feature a selection of national and international events from the Festival’s Perth program. • The YMCA of Perth Youth and Community Services incorporation will receive $660,000 over three years for an early intervention childhood development initiative that targets literacy, numeracy and language skills for Indigenous and other disadvantaged families in the Great Southern. • The Albany Surf Life Saving Club will receive $650,000 towards the implementation of phase two of the extension to the clubrooms, which will include the construction of a second storey and lift, education and training room, toilets, storage, kitchen facilities, sun shading and entry foyer. $200,000 will support the City of Albany’s preparations for the ANZAC Centenary • in 2014-15. The project will improve the tourist experience at the Mount Clarence Memorial Precinct by delivering improved physical infrastructure, civic amenity and heritage interpretation. Disbursed: $1.94million VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx Goldfields-Esperance Development Commission projects • The Goldfields-Esperance Development Commission allocated $27,498 to the Australian Red Cross Society. The project aims to establish a fully functional, culturally sensitive outdoor learning centre and indoor yarning room at the new Red Cross Goldfields office to support and enable the delivery of local Red Cross community programs. • Esperance Care Services, which provides key community services addressing the needs of people in crisis, received $360,000. The organisation has significantly expanded the services they offer, and are staring to outgrow their current facilities. A new purpose-built facility will improve services and address the growing demand in the community. Golden Quest Trails Association, operating in partnership with eight local • governments was allocated $57,000 for the development of a Goldfields Tourism Network to attract more visitors to the Goldfields-Esperance region. • The Shire of Esperance will establish a waste diversion facility where the Esperance community can donate and purchase goods that are still of value and would have previously gone in to landfill. This environmental project has been allocated $42,300 from the Goldfields-Esperance Regional Grant Scheme. Disbursed: $5.47million Government of Western Australia Department of Regional Development and Lands Royalties for Regions GREAT SOUTHERN EDITION 1 - MARCH 2010 Putting it ur back intmounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 16 17 Mid-West Development Commission projects • Government of Western Australia Department of Regional Development and Lands Royalties for Regions KIMBERLEY EDITION 1 - APRIL 2010 Putting it ur back intmounyoity. com Kimberley Development Commission projects • The Jarlmadangah Community in the Fitzroy Valley received funding of $209,536 for the construction of an Eco Retreat, including four safari units and associated works on a site near the community. • The Kapululangu Aboriginal Women’s Association in Balgo received funding of $137,576 for the upgrade of the Kapululangu Women’s Law and Culture Centre to enable that building to become disabled-compliant. • The Kununurra Visitor Centre/Tourism WA received funding of $134,500 for the renovation of the Argyle Downs Homestead Museum. The Shire of Derby West Kimberley received funding of $250,000 for the • construction of a new Tourist Information Centre in Derby. The Rural Clinical School of Western Australia received funding of $136,000 to fit • out office space in the Ord Valley Aboriginal Health Service building and fund a house for senior medical student accommodation. Disbursed: $4.34million $500,000 was allocated for the Eadon-Clarke Sporting Complex redevelopment, which will provide seven new multipurpose sporting ovals, lighting and amenities to more efficiently service Geraldton and surrounding areas. • $136,464 was given towards the construction of the new Wiluna Land Management Unit facility, which will support a land management unit to look after around 12million hectares of traditional Birriliburu and Wiluna native title lands and facilitate ongoing employment and training opportunities. • $105,000 was put towards the establishment of Australia’s first non-melanoma skin cancer registry (database) and the purchase of essential equipment to undertake skin cancer research, which should assist Geraldton to become established as the nation’s centre for non-melanoma skin cancer research. $16,960 was put towards the upgrading of Carnamah Child Care Centre to keep • the only formal child care centre servicing Carnamah, Three Springs and Coorow operational. Disbursed: $3.31million VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx Peel Development Commission projects • $363,349 has been given to Dwellingup Community Village (Inc) for electrical headworks for a seniors’ unit complex and the refurbishment and conversion of the old Dwellingup Nursing Post building into a community centre. The centre will be accessible to the broader community and will provide venues for meetings, training, arts and craft, and visiting health and allied health practitioners. • $140,000 was allocated to M & L Furfaro and Sons to extend three-phase power that will lead to more efficient milk production, expansion of the business and a sustainable farming practice that can be showcased to other dairy farms. Flow-on effects include bolstering of local cheese production to meet tourism demands. • $289,837 was allocated to the Mandurah Surf Life Saving Club to construct a multiuse facility and clubhouse, with training and meeting rooms to be made available to the public. This will fill a significant gap in community infrastructure in the northern sector of Mandurah City and improve beach safety. • $125,000 was allocated to the City of Mandurah to prepare concept plans for the design of a replacement bridge to the Old Mandurah Traffic Bridge, which will showcase the City Centre. Disbursed amount: $3.64million VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx Government of Western Australia Department of Regional Development and Lands Government of Western Australia Department of Regional Development and Lands Royalties for Regions MID WEST EDITION 1 - APRIL 2010 Putting it ur back intmounyoity. com Royalties for Regions PEEL EDITION 1 - MAY 2010 Putting it ur back intmounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 18 19 Pilbara Development Commission projects $345,700 was allocated for the Pilbara Aboriginal Arts Enterprise Project. It is an integrated program to grow the commercial, cultural and social capacity of the Roebourne Art Group and Spinifex Hill Artists, and to increase the skills, self-employment and independence of artists from Roebourne and South Hedland. The program will be delivered by FORM Contemporary Craft and Design, in partnership with the artists, with the enterprise project building on the economic and operational achievements of both art groups to date. $20,000 was put towards Revive Clinic Port Hedland. It will support the implementation of • new health programs that aim to reduce the incidence of chronic disease in Port Hedland. The programs are designed to assist people at risk of developing chronic disease such as diabetes and cardiovascular disease to improve their current health status and gain a better understanding of the long-term effects of not making healthy choices. The Revive Programs are delivered by qualified nurse practitioners who administer a detailed health/ lifestyle assessment, conduct biometric screenings and pathology, and discuss with the patient their risk factors, the long-term effects, targets and treatment. $137,500 was allocated to the Shire of Roebourne. The need to develop and introduce • casual recreation opportunities thatare accessible to young people in Wickham is important and skate parks are seen as an increasingly popular way to provide these opportunities to youth. The demographics of the Shire of Roebourne indicate a significant ‘youth bubble” with more than 30% of the Shire’s populaton aged between the five and 24 years. The Shire of Roebourne will construct the skate park within the Wickham Recreational Precinct. This park will complement the amenities contained within this space, which include active open space, change rooms, sports club, a public swimming pool, playgrounds, picnic and barbeque facilities, pathways and gardens. The skate park’s design will cater for skateboarding, rollerblading, BMX and scooters. $50,330 was granted to the Pilbara Indigenous Women’s Aboriginal Corporation. The • Pilbara Indigenous Women’s Gathering was held in May 2010 and was only the second meeting of its type in the Pilbara and the first since the Pilbara Indigenous Women’s Aboriginal Corporation was reestablished in 2000. A range of topics were discussed, including community building, access to health care, finances, the criminal justice system, child protection, education, and sustaining and building cultural heritage. Approximately 200 women attended the event. $295,000 was allocated towards the Red Dog Film Project. Red Dog is the true story of • the legendary Pilbara dog who brought the community together. The aim of securing additional funding through Royalties for Regions was to gain an extra week of filming in the Pilbara. The extra week of filming will allow high-impact, cinematic shots that will greatly increase the exposure of the Pilbara, its communities and industry. This extra imaging will be used as promotional material seen by a large Australian and worldwide audience. This will promote the region as a great place to live, invest, work and visit. Disbursed: $2.3million Wheatbelt Development Commission projects • • Government of Western Australia Department of Regional Development and Lands Royalties for Regions SOUTH WEST EDITION 1 - JUNE 2010 Government of Western Australia Putting it ur back intmounyoity. com Department of Regional Development and Lands $167,500 was put towards the Avon Community Employment Support Centre, to help develop the skills and confidence of people with disabilities, especially young people, and help engage them with the wider community. • $70,002 was allocated for the Moora Speedway upgrade, to continue expansion as a major regional speedway centre. • $300,000 was allocated to develop the Wongan Hills Community Resource Precinct, to strengthen collaborative and innovative service provision in the greater community, including training in core industry areas. • $65,000 was granted for the co-location of York’s racing facilities, to strengthen the Wheatbelt’s importance in the State’s horse racing and pacing industry. $597,000 was allocated for the enhancement of a proposed TAFE facility in • Narrogin, to include tertiary level agriculture and farm technology studies. Disbursed: $1.8million VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx Royalties for Regions PILBARA REGION EDITION 1 - SEPTEMBER 2010 Putting it ur back intmounyoity. com South West Development Commission projects • $350,000 was allocated to provide funding towards improving facilities at Jewel Cave. $39,281 was allocated for the Manjimup Property Care project in the Warren • Blackwood Region to enable the expansion of horticultural services by ACTIV Foundation. $15,000 was put towards the Anaconda Adventure Race 2010, as part of a national • series of outdoor events to attract participants from Western Australia, nationally and overseas. • $23,030 was put towards the renovation of Boyanup Museum infrastructure. $57,286 was put towards stage two of the Cape Naturaliste Lighthouse • Revitalisation Project to improve infrastructure for visitors to the lighthouse and Cape-to-Cape Track. Disbursed: $4.42million Government of Western Australia Department of Regional Development and Lands Royalties for Regions WHEATBELT REGION EDITION 1 - AUGUST 2010 Putting it ur back intmounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 20 21 The Regional Infrastructure and Headworks Fund The Regional Infrastructure and Headworks Fund supports large-scale, 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 to 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. As well as funding a range of individual strategic projects, the Regional Infrastructure and Headworks Fund includes an annual allocation for the Regional Grants Scheme. The money in the Regional Grants Scheme 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 the Regional Grants Scheme, including assessing applications and determining grants. Initiatives supported by the Regional Infrastructure and Headworks Fund include: • The Pilbara Cities initiative; • Kimberley Revitalisation; • Gascoyne Revitalisation; • General projects. Pilbara Cities initiative The vision for Pilbara Cities is for 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 will encourage the development of strong local communities. It seeks to maximise opportunities for Indigenous communities, while lowering high local costs for people, businesses and Government. Phase one of the plan focuses on five key delivery initiatives: • Health — Increase the capacity of the regional health service, through upgrading hospitals, improving general clinical and medical imaging equipment, building new staff accommodation and developing a range of health improvement services across the Pilbara. • Energy — Provide underground power to the towns of South Hedland, Roebourne, Karratha and Onslow, ensuring energy security to the region. • Water — Support projects that demonstrate the feasibility of use/reuse of water extracted before, during and after mining operations, as well as ground and surface water supplementation. • Community Development Projects • Support projects prioritised by local governments that will provide the foundation for vibrant communities to grow, such as town centre revitalisation, improved leisure and learning facilities, new recreational centres and youth facilities, and new residential precincts that provide land and housing diversity. • Housing — Provide access to housing for essential (non-resource sector) service workers and develop indigenous sustainable housing. The Department of Regional Development and Lands has the lead role and responsibility for the the delivery of the Pilbara Revitalisation Plan (PRP) and Pilbara Cities Office through Royalties for Regions. Nickol Bay Hospital Upgrade Some $4million from Royalties for Regions has been expended towards a package of upgrades to Nickol Bay Hospital health services, the purchase of two 4x2 staff houses in Karratha, and a masterplan for a major health services upgrade in the West Pilbara. An obstetrician position has been funded and the hospital has achieved compliance with the Baby Friendly Hospital Initiative. Funding has supported the establishment of a community midwifery service and the development of a training program, in partnership with King Edward Memorial Hospital, to support staff involved in obstetric services. The Nickol Bay Hospital and West Pilbara Masterplan blueprint for the future needs of the hospital and the region has been funded and completed. A Project Control Group has been established and internal stakeholder consultations are occuring. Draft health service delivery plans have now been completed. Between 2004-05 and 2007-08, the number of patients presenting for emergency treatment at the Nickol Bay Hospital increased by 45%. The difficulties experienced in attracting and retaining staff at the hospital have been exacerbated by the high cost of housing and rental costs in Karratha. With an increasing number of young families living in Karratha, there has also been an increased number of babies being delivered. The funding boost for staff accommodation, health services and obstetric services addresses these issues. Disbursed: $4million. Funded Agent: Department of Health. Pilbara Revitalisation Unit (Pilbara cities office) The Pilbara Revitalisation Unit is funded from the Regional Infrastructure fund. Key roles and functions of the unit are to manage and administer the Pilbara Revitalisation Plan and approved projects. Disbursed: $250,000. Funded Agent: Department of Regional Development and Lands. Pilbara Underground Power An allocation of $100million has been provided to Horizon Power to fund the Pilbara Underground Power Project (PUPP). The total project cost is $130million, with the balance of project funding, around $30million, coming from relevant local authorities. The PUPP will provide the cyclone-affected coastal communities of Karratha, Roebourne, South Hedland and Onslow with a safe and reliable electricity supply, by replacing ageing overhead electricity infrastructure with underground networks. The project will dramatically improve the provision of an essential service to regional residents and businesses during and following adverse weather events. Major equipment for the project has been ordered and installation is due to commence In Karratha in September 2010. The proponents expressing interest in the contribution phase of the project have been narrowed down to a field of five and negotiations are being held with these prospective proponents. The Office of Energy provides advisory services to the PUPP Steering Committee, while the Pilbara Development Commission provides the executive support services. Some $380,000 was provided to these agencies for their services in 2009-10. Disbursed: $11.88million Funded Agents: Horizon Power ($11.5million), Office of Energy ($125,000) and Pilbara Development Commission ($255,000). The new Pilbara Cities Office and the Pilbara Development Commission play important roles in the PRP. The Pilbara Cities Office will develop strategic initiatives in conjunction with the Pilbara Development Commission, Pilbara local government authorities, industry and community to maximise the benefits of the available funding. The Pilbara Cities Office will also coordinate the implementation of programs and initiatives across agencies and manage reporting for projects. It will also support the Pilbara Revitalisation Plan Steering Committee. This role will be further enhanced as a result of the Commission’s soon to be implemented Regional Development Australia (RDA) role with the federal government. 22 23 Housing for workers — South Hedland Town Centre Revitalisation The face of South Hedland will be rejuvenated with the help of a $23.3million allocation of Royalties for Regions funding. The mineral wealth of the Pilbara has driven growth and prosperity in key regional centres such as Port Hedland. Many have considered the town a temporary location for mining and business to operate on a fly-in, fly-out basis. The development of accommodation, amenities and social infrastructure has not kept pace with demand. LandCorp and the Town of Port Hedland have worked closely on the redevelopment plan to provide much needed land for a variety of homes and businesses. The redevelopment includes: Karratha Service Workers Accommodation The Karratha Service Workers Accommodation initiative will provide affordable accommodation to service workers and address the current shortfall in availability by delivering quality, subsidised housing in a central, highly accessible location. Royalties for Regions has allocated $30.4million to the construction of a service workers’ village that will provide 100 accommodation units (up to 270 beds) in a mix of one, two and three-bedroom units. The units will only be available for service workers in Karratha. LandCorp is the project manager and National Lifestyle Villages and Ecofit homes have been awarded the tender for construction and onsite facility management. Site works have started and the policy surrounding eligibility is being finalised. The project is scheduled for completion by the end of December 2010. Disbursed: $2million. Funded Agent: LandCorp. • • • • • the creation of a new main street; new roads; upgrades to existing roads to make them more pedestrian-friendly; new land parcels for up to 600 townhouses and apartments, and additional commercial and retail space. The public spaces and general amenity of the town will be improved and the works will link in with the new hospital. The project will create many opportunities for development, boost local businesses and social infrastructure, and stimulate a new economy for the town. The growing number of families settling permanently in the region will have a better lifestyle and much-improved infrastructure. Sunview Nominees Pty Ltd has recently been awarded the contract to undertake the development of this land and it is expected that civil construction will be finished in October 2010. Disbursed: $3.08million. Funded Agent: LandCorp. Pilbara water opportunities Royalties for Regions Pilbara Revitalisation Plan funding has been allocated for the undertaking of pilot projects and associated works to test the feasibility of water options identified in the Pilbara Regional Water Plan and the subsequent Prefeasibility Study, completed in May 2009. CITIC Pacific Mining – DAFWA An expression of interest process was released in October 2009 calling for submissions from private and public sector bodies with requests for funding. Twentyfour submissions were received from large publicly listed companies, government agencies, pastoral stations, Aboriginal corporations and small-to-medium private businesses. Submissions included options for biodiesel agriculture, use of solar energy for water treatment, studies into crop, soil and water suitability, bottled water plants and the construction of pipelines. Fortescue Metals Group (FMG) – Worley Parsons – MWH Eleven projects were approved for funding totalling $2.905million in 2009-10. Details on these successful projects are as follows: Ashburton Aboriginal Corporation Ashburton Aboriginal Corporation will assess the feasibility of growing oilseed crops for the production of biodiesel in the Shire of Ashburton using mine dewatering and groundwater around Tom Price. Leighton Contractors The Pilbara Bottle Water Plant Project will investigate the feasibility of establishing a water bottling facility in Newman using excess dewatering from Hope Downs mine, replacing plastic bottles with locally manufactured biodegradable bottles made from plant sugars. AgGrow Energy Resources Pty Ltd AgGrow Energy Resources will demonstrate how high yielding biomass crops can deliver a reliable and sustainable source of renewable fuel for mini and micro energy islands in the Pilbara, reducing the dependence on diesel in the Pilbara. CITIC Pacific, in conjunction with DAFWA, will deliver field trials of the biodiesel and cattle feed plant moringa. The study will determine whether moringa will grow in the Pilbara climate and whether it will be suitable to replace mesquite. The FMG, Worley Parsons and MHW project will assess the use of excess water from FMG’s future Solomon operations, both during dewatering operation and as a potential water storage and redraw supply scheme after the mine closure. Ngarliyarndu Bindirri Aboriginal Corporation Ngarliyarndu Bindirri Aboriginal Corporation will engage ten Indigenous inmates from Roebourne Regional Prison in a ‘train to work’ project specifically designed to implement water sensitive techniques for agriculture production in the Pilbara. West Australian Top Environmental Resource (WATER) West Australian Top Environmental Resource (WATER) will construct and test a scale model of a large-diameter continuous pipe machine. The aim of the pipe machine is to significantly reduce the supply cost of large-diameter pipelines. Department of Water The department will undertake a regional study of groundwater abstractions and groundwater availability in the East Pilbara. The projects will not only have the potential to supply the Pilbara with alternative viable water sources but will also provide employment and training opportunities for people in the region. Several workshops have been conducted for the eleven successful projects to facilitate engagement with relevant Government agencies and to provide a networking opportunity to investigate potential collaboration opportunities. Disbursed: $2.905million. Funded Agent: Department of Regional Development and Lands. Global Groundwater – DAFWA – MWH Global Groundwater, DAFWA and MWH will undertake a more detailed feasibility study on the agricultural-related recommendations from the initial Pilbara Integrated Water Supply Pre-feasibility Study. The feasibility study proposes to transfer mine and aquifer discharge to an agricultural location to the north of Newman and Woodie Woodie. Aurox Resources Ltd Aurox Resources will undertake a feasibility study on the supply of 5GL/annum of process water from Balla Balla mine site to Port Hedland from 2012, to provide a lowcost water supply for use by the Town of Port Hedland. Consolidated Minerals 24 Consolidated Minerals will use water from mine dewatering as irrigation for biofuel crops near Woodie Woodie mine site. 25 Pilbara Health Partnership The Pilbara Health Partnership Project has been provided with $32.964million of Royalties for Regions funding. The total project cost is $38.244million, with the $5.28million balance coming from the Pilbara Industry’s Community Council. As part of the partnership, a new state-of-the-art computed tomography (CT) scanner has been installed at Nickol Bay Hospital, which is benefiting patients in Karratha and the West Pilbara by reducing the need to travel to Port Hedland or Perth for scans. Other projects include: • • • • • • • • • • Strengthening the volunteer ambulance services Providing for Aboriginal Liaison Officers Upgrading emergency department medical equipment and telehealth initiative Providing emergency management education and training programs Providing new medical specialist services Employing a nurse practitioner in Newman Providing scholarships, training and employment opportunities for Indigenous people in health roles Constructing a emergency helipad at Nickol Bay Hospital, Karratha Employing sexual and family health workers Undertaking small hospital planning and revitalisation initiatives Disbursed: $7.99million. Funded Agent: Department of Health. Ngarluma Aboriginal Sustainable Housing - Roebourne (NASH) Pilbara Revitalisation Plan – Phase Two Royalties for Regions has committed a total of $5million to the NASH Project. This initiative involves the development of 50 hectares of land currently classified as Unallocated Crown Land, which is in the process of being transferred to the Ngarluma Aboriginal Corporation (NAC) as conditional freehold title for the purpose of the NASH development. Over time, it is envisaged the project will provide a 380-lot residential development, a school, seniors’ housing and a commercial centre. Stage one of the project involves the creation of 100 lots, including 50 for social and government employee housing to be purchased by the Department of Housing, and 50 lots for the NAC. An initial $500,000 has been provided to Department of Treasury and Finance in 200910 to conduct detailed implementation planning that will accurately determine both the total cost of creating 100 lots and the number of lots that could be created within the committed amount of an additional $10.5million ($4.5million from Royalties for Regions and $6million from the Department of Housing). The Department of Treasury and Finance has engaged the independent consultant, NS Projects, and expect to be able to complete the final report in August 2010. Disbursed: $500,000. Funded Agent: Department of Treasury and Finance. Pilbara Health Equipment The Royalties for Regions program has allocated $2.5million to provide the immediate replacement of medical and general clinical equipment and service enhancements to improve health services in the Pilbara region. Clinical and medical imaging equipment that was delivered in 2009-10 under this initiative included beds and mattresses, trolleys, monitoring and acute systems, ECG units, slit lamps, sterilisers, washer disinfectors, theatre tables and instruments, fast scanners, a bladder scanner, ultrasounds, a digital general X-ray room, OPG machine and a table-top processor. Disbursed: $2,.5million. Funded Agent: Department of Health. Shire of Roebourne Approval was provided in 2009-10 for the Shire of Roebourne to reallocate $16million of the $20.3million approved in 2008-09 for the Karratha Education Leisure and Training Campus (KELT) to other community enhancement projects that were more project-ready. The remaining $4.3million from 2008-09 is still allocated to the KELT to continue its design and planning. Royalties for Regions funding of $42.099million has been allocated towards 16 new strategic infrastructure projects under the Pilbara Revitalisation Plan Phase Two in 2009-10. The new projects will help establish a more sustainable social and economic base for the region and include: Shire of Ashburton - Tom Price Sporting Precinct Bulgarra Sporting Facilities Precinct $2.5million has been provided to assist with the upgrading of the lighting, player training and social amenities of the Bulgarra Sporting Precinct. The total cost of this project is $3.145million. Antisocial Task Force Initiatives This $2.9million project is aimed at addressing community concerns regarding graffiti, vandalism and antisocial behaviour through several initiatives, such as graffiti removal, CCTV installation, lighting, campaigns and urban beautification. A total of $1.6million has been provided to assist with this project. The current Tom Price sporting precinct facilities were built in the late 1970s. An upgrade of these facilities is required to bring it to a standard that is commensurate with community expectations. Royalties for Regions has provided $4.96million to the upgrade, which includes the new sports pavilion on the Clem Thompson Oval, a refurbished civic centre, netball/ basketball courts upgrade and lights on Minga Oval in North Tom Price. Disbursed: $4.96million. Funded Agent: Department of Regional Development and Lands. Staff housing This project involves the construction of up to 13 new dwellings in Baynton West estate in order to provide housing for the Shire to attract technical and professional staff. $5.2million of the total $5.4million cost has been provided. Administration centre expansion $1.1million has been allocated to assist with this project, which aims to provide transportable office accommodation for 25 Shire officers, meeting facilities, staff amenities and a reception area. The total cost of this project is $1.4million and the design and documentation for the project are being finalised. Cattrall Park redevelopment This is a $2.75million project to rejuvenate Cattrall Park in order to provide a garden space for the Karratha community. $1.1million has been allocated to this project. Karratha Youth and Families Space This project aims to provide an area for meeting and recreation for Karratha families and youth through the construction of the Karratha Youth and Families Space. The total cost of this project is $4.5million, of which $3.5million has been allocated. Scoping for this project is currently underway. Roebourne Youth Centre This project aims to build a youth centre in Roebourne to support local youth at risk of harm. Total project cost is $4.5million, of which $1million has been allocated. 26 27 Bloodwood Tree Association – Training and Employment Centre The Bloodwood Tree Association will establish a new building to provide office and service delivery space for the Bloodwood Tree Association – Training and Employment Centre, which will enable the recruitment of additional staff and the expansion of the organisation’s employability and economic services. Bloodwood Tree Association is the only Indigenous training and employment service provider in the East Pilbara. It provides holistic economic development, training, education and employment services through various programs. The total cost of the project is $2.9million, of which $920,000 has been allocated from the PRP Phase Two funding. Approved: $920,000. Funded Agent: Department of Regional Development and Lands. DEPARTMENT of education – Hedland Senior High School Upgrade The ability of industry to attract and retain experienced senior staff and their families in the Pilbara is partly dependent on the availability of quality education in the region. For several years, BHP Billiton has provided substantial support to the Hedland Senior High School, however further improvements need to be made to the physical amenity of the school to make it a more attractive and stimulating learning environment. The total cost of the project is $8million. BHP Billiton has committed $4million for the project, on top of other financial support they provide to the school. A further $4million has been allocated from the PRP Phase Two Funding for the upgrade of the high school and adjoining Hardy House. Approved: $4million. Funded Agent: Department of Education. Gumala Aboriginal Corporation – Educational and Cultural Amphitheatre vision The Educational and Cultural Amphitheatre Vision has two aspects and is the next stage in the ongoing development of the Karijini Eco Retreat, located in the Karijini National Park. Opening in April 2007, Karijini Eco Retreat has grown in sales and prominence and has contributed to the wider community and traditional owners, offering employment and place of training. A state-of-the-art, 140-seat cultural amphitheatre will be established at Karijini Eco Retreat to take advantage of the visitation and overnight guest stays at the only upmarket accommodation precinct with the Karijini National Park. The construction of six, eight-bedroom dorm-style accommodation units will also provide opportunities in education/tourism. The total cost of this project is $1.6million of which $1million has been allocated from the PRP Phase Two funding. FORM – Roebourne Art Group art centre A purpose-built art centre will be constructed in the town of Roebourne. The facility will comprise studios, a display and retail area, office accommodation, kitchen and ablution facilities, and a shaded outdoor meeting space. The building will accommodate the Roebourne Art Group, providing the base for an integrated program to develop the commercial, cultural and social capacity of Aboriginal artists in the West Pilbara area, and to increase the skills, self-employment and independence of Roebourne artists. The art centre will be a centre of excellence and a landmark building for Roebourne, capable of attracting young or emerging artists as well as accommodating more experienced artists, and giving them access to materials, safe storage and office facilities in an environment established specifically to cater for their needs. Ngarluma/Yindjibarni Foundation – Woodbrook Law grounds The Aboriginal Law ceremony is culturally significant to all Aboriginal people in the Pilbara and is carried out at specific Law grounds that have cultural importance to Aboriginal people. The Woodbrook Law Grounds is one of the major Law grounds in the Pilbara. During the 2008-09 Law period, approximately 3000 visitors or campers utilised the Woodbrook Law Grounds. This large number of people put a strain on the existing facilities at the grounds, particularly because Law is held during the cyclone season, where temperatures can exceed 45 degrees. The homestead will be upgraded for a permanent caretaker and additional ablution blocks will be constructed. The total cost of the project is $820,000, of which $350,000 has been allocated from the PRP Phase Two funding. The total cost of this project is $2.3million, of which $1.5million has been allocated from the PRP Phase Two funding for the construction of the centre. Approved: $350,000. Funded Agent: Department of Regional Development and Lands. Approved: $1.5million. Funded Agent: Department of Regional Development and Lands. The Pilbara Development Commission has a statutory responsibility to promote, facilitate and advocate for social and economic development in the region. The commission will significantly increase its representation in Karratha by late 2010. With the current office inappropriate for expansion, alternative office accommodation is required. Pilbara Development Commission – office accommodation Given the lack of suitable office space in Karratha, the Commission will refurbish the old Police Regional Headquarters in Karratha, which has become vacant since the construction of new headquarters, until such time as a new government facility is built in Karratha as part of the Pilbara Cities plan. The PDC will co-locate with other whole-of-Pilbara agencies such as RDL, Pilbara Cities office, Pilbara Regional Council, Regional Development Australia (Pilbara) and LandCorp at this location. Whilst the cost of the refurbishment is yet to be finalised, $300,000 has been allocated from the PRP Phase Two funding towards the project. The co-location of agencies that have a whole-of-region planning focus will ensure close interaction and cooperation for improved focus on the issues impacting the Pilbara. This will result in better economic and social outcomes for the region and will help realise financial benefits from the ability to work together on issues in one location and through the sharing of resources. Puntukurnu Aboriginal Medical Service – Jigalong new clinic and staff accommodation The Puntukurnu Aboriginal Medical Service (PAMS) provides services to Martu people in the East Pilbara. The main PAMS clinic is situated in Jigalong with single nurse stations in the remaining communities. The head office is in the process of being relocated from Newman to Jigalong in response to the wishes of the communities. An amount of $60,000 has been allocated from the PRP Phase Two funding to enable the design and costing of the facility to be completed to provide suitable building and infrastructure for PAMS in Jigalong. The study and costings will then be used to leverage funding for the implementation of the medical service from the Office of Aboriginal and Torres Strait Islander Health, WA Country Health Service, National Rural and Remote Health Infrastructure Program and the Martu Trust. Approved: $60,000. Funded Agent: Department of Regional Development and Lands. Kanyirninpa Jukurrarrpa – Martu Knowledge Program Kanyirninpa Jukurrarrpa (KJ) is a Martu-owned, not-for-profit organisation working to build a viable economy for Martu people and communities. KJ works with Martu communities throughout the East Pilbara and is planning to employ 30 Martu people full-time plus more than 100 Martu people in part-time and casual positions by the end of 2010-11. KJ has been negotiating with the Commonwealth Government for funding for a chief executive officer, chief financial officer and a land management coordinator, and is confident that this funding will be secured. However, it is not possible in the current environment to hire key management staff without the provision of housing. Funding of $2.1million will be allocated (subject to KJ obtaining Commonwealth funds to employ its CEO, CFO and land management coordinator) to purchase three houses in Newman. The construction of these houses will make it easier to employ appropriately skilled people to fill the three critical senior management roles with KJ. Approved: $2.1million. Funded Agent: Department of Regional Development and Lands. Approved: $300,000. Funded Agent: Pilbara Development Commission. Approved: $1million. Funded Agent: Department of Regional Development and Lands. 28 29 Yaandina Family Centre – Roebourne Youth Centre With a high proportion of young people in the Roebourne community, the need for youth support services and a new youth centre facility is critical. The local indigenous group, Yaandina, is taking the lead on the establishment of the Roebourne Youth Centre project. The services the centre will provide will create positive outcomes for young people in the areas of education, antisocial behaviour, family and international relationships, employment opportunities, health and wellbeing, and child safety. The total cost of the project is $4.2million. Under the PRP funding program, $2million has been allocated for the project, with $1million allocated to this project for the establishment of the centre. Approved: $1million. Funded Agent: Department of Regional Development and Lands. Rio Tinto – Dampier Child Care Centre upgrade This project aims to build a new child care facility for 38 children, to cater for the increasing demand for child-care services in Dampier. The existing facility is more than 40 years old and is licensed for 17 children. It continues to be operational; however, due to licensing, non-compliance issues and insufficient capacity, the building is in need of an upgrade. Rio Tinto will provide financial support towards the project and will progress discussions with the Shire of Roeburne on the ownership and management of this project and future operations. The total cost of the upgrade is $3million of which $1.5million has been allocated from the PRP Phase Two funding. Approved: $1.5million. Funded Agent: Department of Regional Development and Lands. Rio Tinto – Paraburdoo Child Care Centre There is no child care facility operating in Paraburdoo. The establishment of a new child care facility to cater for the demand for child-care services in the town is critical. Rio Tinto will provide financial support towards the project and will progress discussions with the Shire of Ashburton on the management of the project and future operations. Rio Tinto will also commit to ongoing support for the future management and service delivery of the centre. The total cost of the project is $3million of which $1.5million has been allocated from the PRP Phase Two funding. Town of Port Hedland – Cemetery Beach/Koombana Community Parks An extension of the Cemetery Beach Community Park to provide additional facilities, encouraging residents and tourists to take advantage of the popular foreshore location, will be undertaken. The park is too small to accommodate the number of people using it presently. A new park site has been identified in the Koombana area of South Hedland in response to public demand and consultation regarding Council’s Park Improvement Plan. The total cost of the project is $6million, of which $3million will be allocated from the PRP Phase Two funding. Approved: $1.5million. Funded Agent: Department of Regional Development and Lands. Approved: $3million. Funded Agent: Department of Regional Development and Lands. Shire of Roebourne – Karratha Education Leisure & Training (KELT) Campus The Town of Port Hedland periodically experiences a shortfall in the number of general practitioners who are available to the community. These shortfalls have generally been overcome by the two private firms that operate GP clinics securing employees through their networks. The Shire of Roebourne has been allocated a further $16million from the PRP Phase Two funding for the Karratha Education Leisure & Training Project. This money will bring the funding back up to the original $20.3million allocated in 2008-09 following the reallocation of $16million of the initially approved amount to new projects in 200910. Approved: $16million Funded Agent: Department of Regional Development and Lands. Town of Port Hedland – General Practitioner Housing Project While solutions have been found, the private practices and the Pilbara Division of GPs advise that the continuity of GP services is likely to remain problematic while accommodation costs stay high. Funding of $1.5million has been allocated from the PRP Phase Two funding for the construction of nine to ten dwellings for use by GPs working locally. Approved: $1.5million. Funded Agent: Department of Regional Development and Lands. Shire of East Pilbara – East Pilbara Communications Enhancement The project objective is to provide a reliable and robust communication capability to the East Pilbara by extending the optical fibre cable that terminates at Newman by 200 kilometres to Nullagine. This will enable Government agencies, residential and commercial operators to access high-speed wireless and terrestrial broadband services, to further develop their activities and operations. The total cost of the project is $12.9million, of which $2.4million will be allocated from the PRP Phase Two funding. Approved: $2.4million. Funded Agent: Department of Regional Development and Lands. 30 31 KIMBERLEY REVITALISATION Ord-East Kimberley Expansion Project The Western Australian State Government has initiated its vision of expanding the Ord irrigation scheme through the Royalties for Regions program. The State Government’s investment of $220million in the Ord-East Kimberley Expansion Project and the Federal Government’s $195million investment from the Nation Building for the East Kimberley Development Package will help create a stronger, more vibrant and sustainable regional community in northern Australia. GASCOYNE REVITALISATION Gascoyne Irrigation Pipeline The existing pipeline asset has significant leakages. During periods of high demand for water, the leakages contribute to low pressure, making it difficult to transport water at the correct pressure for irrigation. The upgrade will ensure more efficient delivery of water to existing properties and promote water savings. The project will commence in the 2010-11 financial year on the finalisation of project contracts. Approved: $7.565million to 2011-12. Funding Agent: Department of Water. In May 2010, construction began on Phase one works, including the main water delivery channel and access road. Significant Indigenous employment outcomes have been reached by the construction team. Phase two construction will commence in 2011 with similar Indigenous employment levels expected. Disbursed: $27.7million. Funding Agent: Department of State Development. Aboriginal Housing Kimberley $16.5million has been allocated to the Aboriginal Housing Kimberley Project. This project provides for local Aboriginal organisations to take the lead role for land assembly, housing construction and maintenance, as well as management of the resultant housing assets. The project will add to the existing land release and community housing development programs of LandCorp and the Department of Housing, and provide new housing and new housing management options for Fitzroy Crossing. Disbursed: $16.5million. Funding Agent: Kimberley Development Commission. 32 33 Headworks rebate OTHER INITIATIVES The Distribution Headworks Charge is a one-off charge for customers requiring a new connection to Western Power’s electricity network, or upgrading the capacity of their existing connection. This charge is only required at remote or edge-of-grid locations where tariffs would not recover the cost of providing increased network capacity. Regional communications projects During the 2009-10 year, an allocation of $1.2million from the Royalties for Regions Regional Grant Scheme Strategic Reserve was provided to the Department of Commerce to construct two mobile telephone towers in Balingup and Quongup. The objective was to significantly improve mobile communications coverage for the Blackwood Valley area from Nannup to Balingup. Disbursed: $1.2million. Funding Agent: Department of Regional Development and Lands. The current Headworks Charge and Subsidy Scheme were introduced in 2007 and have drawn criticism from some customers facing large charges despite the subsidy. On 3 May 2010, Cabinet endorsed a submission to increase the Subsidy Scheme to 100 per cent of the charge (up to $1million) and for $7.3million of Royalties for Regions funding to be used to refund customers who have paid the Headworks Charge since its inception in 2007. Housing for workers – Government Regional Officers’ Housing (GROH) This project provides additional GROH housing sites throughout regional WA to address the lack of suitable quality housing and the impact this is having on regional service delivery and the sustainability of regional communities. Starting in July 2010, Western Power will be providing refunds to the customers who have paid the charge on the basis of the information provided to Western Power at the time of payment. There is no requirement for customers to apply for a refund. Disbursed: $7.3million. Funding Agent: Western Power. An additional 400 GROH houses will be provided under this program. As at 30 June 2010 139 houses have been completed. Disbursed: $114million. Funding Agent: Department of Housing. Assistance towards redevelopment of the Kalgoorlie Health Campus The Government has committed $15.8million through the Royalties for Regions program towards the redevelopment of Kalgoorlie Health Campus. In March 2010, the first phase of the redevelopment began with the construction of a new palliative care addition to the existing medical ward at the campus. The addition will include three purpose-built rooms for the exclusive use of palliative care patients, to provide greater patient comfort and privacy. The campus is the major trauma centre servicing the Goldfields Region with an approximate catchment of 56,000 people, as well as fly-in, fly-out workers located on remote mining sites. Approved: $15.458million to 2015-16. Funding Agent: Department of Health. Assistance towards redevelopment of the Albany Health Campus The Government has included $60.9million in the Royalties for Regions program towards the redevelopment of Albany Health Campus. John Holland Pty Ltd was awarded the contract for the first stage of design and construction in May 2010. The new Albany Health Campus will feature an improved and expanded range of services that include a bigger emergency department, more mental health beds, expanded renal dialysis capability, expanded cancer services, a new surgical centre, and upgraded obstetric and birthing suites. Approved: $60.896million to 2015-16. Funding Agent: Department of Health. Pre-Feasibility Pilbara/Gascoyne Regional Airport development Scheme The Regional Airport Development Scheme (RADS) is an infrastructure development grant scheme available for regional airport owners in Western Australia. It is administered by the Department of Transport. Funding assistance is targeted at improving access to basic air services, providing greater opportunities for tourism, enabling upgrade of facilities through infrastructure development projects, funding masterplans, developing terminals and maintaining Aircraft Movement Areas. Generally, RADS funding is based on joint funding. A number of pre-feasibility assessments of water projects have been supported under the Pre-Feasibility Pilbara/Gascoyne funding allocation. Funding has supported the Carnarvon Artesian Basin Advisory Group to investigate pastoral diversification opportunities and make recommendations to government on sustainable development opportunities that utilise the water resource. Funding was also used to commission an independent assessment of the business case for the upgrade of the Gascoyne Irrigation Pipeline. Disbursed: $180,000. Funding Agent: Department of Regional Development and Lands. This year, the RADS program was boosted by $5.5million funding through the Royalties for Regions program, with the Department of Transport providing $1.87million from their baseline funding. The funding will support 36 regional airports, across seven regions. Regional airports play a vital role in supporting businesses and tourism in Western Australia and the program ensures continuing sustainability of this vital infrastructure. Disbursed: $5.51million Funding Agent: Department of Transport. 34 35 Royalties for Regions funding allocation 2009-10 Country Local Government Fund Cross Regional ($116.0million) LIARNA(b) Country Local Government Fund Regional Organisations of Councils New Regional Infrastructure $4.4million Regional Community Services Fund $35.0million Assets (not yet allocated) Capacity Building - Regional Governance Services and Asset Management Tools Kimberley ($158.1million) Royal Flying Doctor Service(a) $1.3million Regional Infrastructure and Headworks Fund $2.5million Regional Community Services Fund Country Age Pension Fuel Card $12.5million Bushchange Housing Grant $10.0million Royal Flying Doctor Service(a) $4.3million Patient Assisted Travel Scheme $8.7million Regional Workers Incentives $4.7million Boarding Away from Home Allowance $1.8million Community Resource Centres $11.0million Exploration Incentive Scheme $4.5million Ord-East Kimberley Expansion Project $86.0million Regional Airport Development Scheme $959,000 Housing for Workers(d) $50.0million Northern Towns Development Fund(c) $4.0million Regional Grants Scheme ($6.8m plus $0.2m admin) $7.0million Regional Infrastructure and Headworks Fund Exploration Incentive Scheme $52,000 Regional Grants Scheme - Strategic Reserve $10.0million Government of Western Australia Department of Regional Development and Lands New Regional and Statewide Initiatives Royal Flying Doctor Service (in addition to Regional Community $1.0million Services Fund payment) Other New Regional and Statewide Initiatives $14.5million Royalties for Regions KIMBERLEY EDITION 1 - APRIL 2010 Sources: Department of Treasury and Finance Budget 2009-10 and Department of Regional Development and Lands (involving consultation with relevant agencies). Notes: Totals may vary due to rounding. The total allocation of Royalties for Regions funds displayed on these maps are based on the 2009-10 budget papers with estimated expenditure cost at $644million. Due to the delay in implementation of some projects and the economic climate, expediture for 2009-10 was revised in the 2010-11 budget paper to $357.1million. (a) RFDS allocation based on the RFDS 2008 annual report; number of Inter-Hospital Transfers (b) LIARNA = Local Government - Local Infrastructure Asset Renewal and New Assets (c) Estimate: Apportioned on basis of population across Kimberley, Gascoyne & Pilbara (d) Estimated by RDL on the basis of information provided by GROH as at 3 September 2009. These figures are subject to change. Putting it ur back inmtounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 36 37 Pilbara ($161.5million) Gascoyne ($11.6million) Country Local Government Fund LIARNA(b) Country Local Government Fund $4.3million LIARNA(b) $1.3million Exploration Incentive Scheme $369,000 Regional Airport Development Scheme $500,000 Regional Community Services Fund Royal Flying Doctor Service(a) $2.6million Regional Infrastructure and Headworks Fund Regional Infrastructure and Headworks Fund Exploration Incentive Scheme $2.8million Northern Towns Development Fund(c) $1.1million Pilbara Revitalisation Plan $60.0million Regional Grants Scheme ($6.8m plus $0.2m admin) $7.0million Regional Airport Development Scheme $1.3million Housing for Workers(d) $64.8million Housing for Workers $11.0million South Hedland Town Centre Revitalisation Northern Towns Development Fund(c) $5.4million Regional Grants Scheme ($6.8m plus $0.2m admin) $7.0million Nickol Bay Hospital $3.6million Government of Western Australia Department of Regional Development and Lands Government of Western Australia Department of Regional Development and Lands Royalties for Regions GASCOYNE REGION EDITION 1 - AUGUST 2010 Royalties for Regions Putting it ur back inmtounyoity. com PILBARA REGION EDITION 1 - SEPTEMBER 2010 Putting it ur back inmtounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 38 VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 39 Mid West ($28.4million) Goldfields-Esperance ($29.3million) Country Local Government Fund LIARNA(b) Country Local Government Fund $8.6million Regional Community Services Fund Royal Flying Doctor Service(a) LIARNA(b) $5.5million Regional Community Services Fund $827,000 Regional Infrastructure and Headworks Fund Royal Flying Doctor Service(a) $1.5million Regional Infrastructure and Headworks Fund Exploration Incentive Scheme $2.1million Exploration Incentive Scheme $5.0million Regional Airport Development Scheme $337,000 Regional Airport Development Scheme $394,000 Housing for Worker (d) $9.5million Housing for Workers(d) $9.9million Regional Grants Scheme ($6.8m plus $0.2m admin) $7.0million Regional Grants Scheme ($6.8m plus $0.2m admin) $7.0million Government of Western Australia Department of Regional Development and Lands Department of Regional Development and Lands Royalties for Regions Royalties for Regions EDITION 1 - APRIL 2010 EDITION 1 - SEPTEMBER 2010 MID WEST Putting it ur back inmtounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 40 Government of Western Australia GOLDFIELDS/ESPERANCE REGION Putting it ur back inmtounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 41 Wheatbelt ($56.6million) Peel ($10.6million) Country Local Government Fund LIARNA(b) Country Local Government Fund $19.3million Regional Infrastructure and Headworks Fund LIARNA(b) $3.5million Regional Infrastructure and Headworks Fund Exploration Incentive Scheme $750,000 Exploration Incentive Scheme $111,000 Regional Airport Development Scheme $1.7million Regional Grants Scheme ($6.8m plus $0.2m admin) $7.0million Housing for Workers(d) $27.9million Regional Grants Scheme ($6.8m plus $0.2m admin) $7.0million Government of Western Australia Department of Regional Development and Lands Government of Western Australia Department of Regional Development and Lands Royalties for Regions PEEL Royalties for Regions WHEATBELT REGION EDITION 1 - AUGUST 2010 Putting it ur back inmtounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 42 EDITION 1 - MAY 2010 Putting it ur back inmtounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 43 South West ($22.9million) Great Southern ($24.1million) Country Local Government Fund LIARNA(b) Country Local Government Fund $8.6million Regional Infrastructure and Headworks Fund LIARNA(b) $5.8million Regional Infrastructure and Headworks Fund Exploration Incentive Scheme $337,000 Exploration Incentive Scheme $15,000 Regional Airport Development Scheme $204,000 Regional Airport Development Scheme $68,000 Housing for Workers(d) $6.8million Housing for Workers(d) $11.3million Regional Grants Scheme ($6.8m plus $0.2m admin) $7.0million Regional Grants Scheme ($6.8m plus $0.2m admin) $7.0million Government of Western Australia Department of Regional Development and Lands Department of Regional Development and Lands Royalties for Regions Royalties for Regions EDITION 1 - JUNE 2010 EDITION 1 - MARCH 2010 SOUTH WEST Putting it ur back inmtounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 44 Government of Western Australia GREAT SOUTHERN Putting it ur back inmtounyoity. com VIEW FULL LIST OF PROJECTS ONLINE: http://www.RoyaltiesforRegions.wa.gov.au/Content/Publications.aspx 45 Royalties for Regions Funding Allocation and Disbursement for 2009-10 INITIATIVE AGENCY COUNTRY LOCAL GOVERNMENT FUND Dept of Regional Development and Lands (RDL) RDL Nine Regional Development Commissions (RDC) Dept of Local Government Local Government - Local Infrastructure Asset Renewal and New Assets Administration of funds Regional Groupings of Local Governments Capacity Building - Regional Governance Services and Asset Management Tools TOTAL - COUNTRY LOCAL GOVERNMENT FUND REGIONAL COMMUNITY SERVICES FUND Country Age Pension Fuel Card Royal Flying Doctor Service Patient Assisted Travel Scheme Boarding Away from Home Community Resource Centres Foodbank Regional Men’s Health WA Indigenous Tourism Operators Committee (WAITOC) Exploration Incentive Scheme Regional Strategic Projects -Great Southern Development Commission -Kimberley Development Commission(KDC) -Mid-West Development Commission -Peel Development Commission -Pilbara Development Commission(PDC) -South West Development Commission -Wheatbelt Development Commission -Gascoyne Development Commission -Goldfields-Esperance Development Commission TOTAL - REGIONAL COMMUNITY SERVICES FUND RDL Dept of Health Dept of Health Dept of Education RDL Dept of Education Dept of Agriculture Food WA Tourism Commission Dept of Mines and Petroleum RDL(RDC) INITIATIVE Original Budget 2009/10 $m Total Drawdown in 2009/10 $m Recurrent 3.85 3.85 Recurrent 0.28 0.28 FUNDING Recurrent 0.90 0.90 Recurrent 4.98 10.00 4.98 10.00 Recurrent Recurrent Recurrent Recurrent Recurrent Recurrent Recurrent Recurrent Recurrent Recurrent 15.10 9.17 8.69 1.80 6.00 0.20 0.31 0.06 17.28 1.94 4.34 3.31 3.64 2.30 4.42 1.80 3.27 5.47 89.07 15.10 9.17 8.69 1.80 6.00 0.31 17.28 1.94 4.34 3.31 3.64 2.30 4.42 1.80 3.27 5.47 88.82 Note: Totals may vary due to rounding. The total allocation of Royalties for Regions funds displayed are based on the 2009-10 budget papers with estimated expenditure cost at $644million. Due to the delay in implementation of some projects and the economic climate, expediture for 2009-10 was revised in the 2010-11 budget paper to $357.1million. REGIONAL INFRASTRUCTURE AND HEADWORKS FUND Pilbara Cities Initiative Nickol Bay Hospital Upgrade Pilbara Revitalisation Unit Pilbara Underground Power Pilbara Underground Power Karratha Service Workers Accommodation Housing for Workers - South Hedland Town Centre Revitalisation Pilbara Water Opportunities West Pilbara Water Pilbara Health Partnership Pilbara Health Partnership Ngarluma Aboriginal Sustainable Housing (NASH) Project-Roebourne Pilbara Revitalisation Phase 2 Pilbara Revitalisation Phase 2 (1) Pilbara Revitalisation Phase 2 (1) Pilbara Health Equipment Kimberley Revitalisation Ord - East Kimberley Expansion Project Ord - East Kimberley Expansion Project Aboriginal Housing (2) General Regional Communications Housing for Workers Distribution Headworks Rebate Regional Airport Development Scheme Pre- Feasibility Pilbara / Gascoyne TOTAL - REGIONAL INFRASTRUCTURE AND HEADWORKS FUND New Regional and Statewide Initiatives New Regional and Statewide Initiatives (1)(3) Administering Royalties for Regions Refund of Admin Cost (3) TOTAL ROYALTIES FOR REGIONS Savings Contribution AGENCY Dept of Health RDL Office of Energy/PDC Horizon Landcorp Landcorp RDL Water Corporation Dept of Health Dept of Health RDL RDL (PDC) Shire of Ashburton RDL Dept of Health Dept of State Development Dept of State Development KDC Dept of Commerce Dept of Housing Western Power Dept of Transport RDL RDL RDL RDL Dept of Local Government FUNDING Original Budget 2009/10 $m Total Drawdown in 2009/10 $m Capital Recurrent Recurrent Capital Recurrent Recurrent Recurrent Capital Capital Recurrent Recurrent Capital Recurrent Recurrent Recurrent Capital Recurrent Recurrent Recurrent Capital Recurrent Recurrent Recurrent Capital Recurrent Recurrent 2008-09 4.00 0.25 0.38 11.50 2.00 3.08 2.91 3.15 4.84 0.50 4.96 2.50 25.73 1.97 15.00 1.20 131.00 7.30 5.51 0.18 241.49 6.00 5.76 4.79 357.11 25.00 4.00 0.25 0.38 11.50 2.00 3.08 2.91 3.15 4.84 0.50 4.96 2.50 25.73 1.97 16.50 1.20 114.00 7.30 5.51 0.18 212.45 4.79 1.20 317.26 (1) A total amount of $4.962million was paid to the Shire of Ashburton. $0.5million was derived from the Pilbara Revitalisation Plan Phase 2 project and $4.462million from New Regional and Statewide Initiatives (2) Aboriginal Housing Project was paid $16.5million of which $1.5million is for GST which will be reimbursed through future recoups (3) Refund of admin Cost of $1.2million was derived from the New Regional and Statewide Initiatives 46 47 Appendix 48 royalties for regions projects july 2008 to june 2010 This appendix includes a complete list of Royalties for Regions Country Local Government Fund and Regional Grants Scheme projects. The following tables list the successful applicants, location and project name. 49 Appendix (1) Country Local government funded projects 2009-10 Local Government Project(s) Status Albany Day Care Centre Emu Pt Enhancement Project Enviroloo Amenities North Rd Footpath Shared Path Extensions Soccer Grounds Complete Complete Complete Complete Complete Complete Ashburton Beadon Bay Boat Ramp Clem Thomson Pavilion Doug Talbot (Bird) Park, Tom Price Footpath Network McGrath Ave, Onslow Meeka Park, Paraburdoo Onslow Drainage In progress In progress In progress In progress In progress In progress In progress Paraburdoo Change Rooms Paraburdoo Shopping Precinct Paraburdoo Swimming Pool Peter Sutherland Oval Sporting Facilities Tom Price Civic Centre Tom Price Pool Tourism Signage In progress In progress In progress In progress In progress In progress In progress Augusta - Margaret River Water Recycling Complete Beverley Retirement Village Units In progress Boddington Medical Centre/HACC Facility In progress Ashburton (cont.) Local Government Project(s) Status Boyup Brook Staff Housing Footpath Network Complete Complete Bridgetown-Greenbushes Bridgetown Entry Statements - North and South Points Bridgetown Swimming Pool Greenbushes Pool Management Plan Greenbushes Skate Park Greenbushes Sporting Complex Railway Reserve Reserve Management Plans River Park Toilet Extension Shire Administration Office Swimming Pool Car Park Town Square Park Various Road Works Walk Trails In progress In progress In progress Complete In progress In progress In progress In progress In progress Complete In progress In progress In progress Leasehold Improvements - Reserve 9635 Sports Court Project Staff Housing Dual Use Pathway Brookton Broome Broomehill-Tambellup Bruce Rock Country Local government funded projects 2009-10 Local Government Project(s) Status Bunbury Anzac Park Reserve B.P. Beach Cobblestone Dr Car Park Hay Park Koombana Bay Boardwalk Scott St Back Beach Ski Beach, Koombana Bay Stephen St Upgrade Project Upper Esplanade In progress Complete In progress Complete Complete In progress Complete Complete Complete Busselton Dunsborough Playing Fields Complete Complete Complete Complete In progress Capel Anderson Rd Capel IHC Dual Use Paths Peppermint Grove Beach Peppermint Grove Beach Community Centre Road Works Complete Complete In progress In progress In progress In progress BRAC Car Park BRAC Fields BRAC Pavilion Hamersley Rd Banner Haynes Oval Sports Precinct Shire Depot Street and Beach Lighting Water Park In progress In progress In progress Complete Complete In progress In progress Complete Carnamah Dual Use Footpath Network Eneabba Tennis Courts Housing In progress Complete In progress Carnarvon Diprose Park Holland Park Staff Housing Complete In progress In progress Carnarvon Townsite Civic Centre Gladstone Toilets Hospital Precinct Park Lands Pelican Beach Car Park Security Lighting Town Oval Lighting In progress In progress In progress In progress Complete In progress In progress In progress Bowling Club Recreation Centre Complete Complete Chapman Valley Administration Building Nabawa Cemetery Nabawa Football Oval Nanson Historical Works Nanson Townsite Parkfalls Road Works Street Lighting Transfer Stations In progress In progress Complete Complete Complete Complete In progress In progress Complete Bindoon Hall Bindoon Oval Chinkabee Recreation Complex Footpath Network John Glenn Park Road Works Shire Depot In progress Complete Complete Complete Complete Complete Complete Chittering 50 Local Government Project(s) Status Collie CBD Pedestrian Crossing Collie Public Library Community Fencing Council Administration Building Drainage Upgrades Footpath Replacement Program Roche Park Skate Park Swimming Pool Throssel St Parking Western Town Entrance In progress In progress Complete Complete In progress Complete Complete In progress In progress Complete Complete Coolgardie Footpath Network Kambalda Arts Centre Kambalda Shire Office Staff Housing In progress In progress Complete Complete Coorow Coorow Administration Centre Entry Statements Green Head Cul-de-Sacs Green Head Road Leeman Rec Centre Toilets Maley Park Function Centre South Bay Cliff Park, Green Head Spencer St, Leeman Sports Club, Green Head Thomas St & Bonham St, Leeman Warradarge Mill Community Meeting Rooms Winchester Cemetery Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Corrigin Adventure Playground Corrigin Public Swimming Pool In progress In progress Cranbrook Amphitheatres Bowling Green Cranbrook Golf Club Cranbrook Hall Cranbrook Sporting Club Environmental Initiatives Frankland River Hall Frankland River Townsite Frankland River Town Oval Frederick Square Nunijup Hall Tenterden Tennis Club Unicup Hall In progress Complete Complete In progress Complete Complete In progress In progress In progress In progress Complete In progress In progress 51 Country Local government funded projects 2009-10 Local Government Project(s) Status Cuballing Clearing Works Dryandra Regional Equestrian Park Popanyinning Oval Popanyinning Shed Road Works Various Town Halls Complete Complete Complete Complete Complete Complete Cue Caravan Park CBD Footpaths Depot Upgrade Staff Housing Upgrade In progress Complete In progress In progress Cunderdin Health Housing Youth Facilities Streetscape Waste Transfer Station Staff Housing Complete Complete In progress Complete Complete Dalwallinu Community and Enterprise Centre In progress Dandaragan Administration Office Cervantes Foreshore Jurien Bay Jetty and Foreshore Public Toilets In progress In progress In progress In progress Dardanup Banksia Road Burekup Tennis Wall Cleveland Bay Wetland Dardanup Recreation Centre and Ground Dardanup Tennis Club Eaton Administration Centre Eaton Drive Eaton Jetty Eaton Sindhi Park Eaton Townscape Plan Footpath Network Garvey Road Gravel Re-sheeting Gromark Park Improvements Henty Road Leicester Ramble / Charlolais Mews Lofthouse Park Recycling Yard Richard Road Road Works Sindhi Park Complete Complete In progress In progress In progress Complete Complete Complete Complete In progress Complete Complete In progress In progress Complete In progress Complete Complete Complete Complete Complete 52 Country Local government funded projects 2009-10 Local Government Project(s) Status Denmark Denmark CBD Parking Denmark CBD Streetscape Footpath Network Nonalup Pioneer Park Peaceful Bay Footpath Road Reseals In progress In progress In progress In progress In progress In progress Camballin Tip Derby Airport Reseal Derby Footpaths Derby Library Derby Oval Derby Wharf Car Park Derby Youth Centre Fitzroy Crossing Amenities Fitzroy Crossing Footpaths Fitzroy Street Lytton Park Road Works Complete In progress In progress Complete Complete In progress Complete In progress Complete In progress In progress Complete Administration Centre Administration Centre Building Apex Park Balingup Bowling Club Bendigo Bank Collins Street Storage Units Community Halls Dental Surgery Donnybrook Cemetery Donnybrook Recreation Centre Footpath Network Heritage Precinct Medical Centre Road Network Town Centre Trigwell East and Bridge Streets In progress Complete Complete Complete Complete Complete In progress Complete In progress Complete Complete In progress Complete In progress In progress Complete Administration Office Anderson Street Staff Housing Road Reconstruction Swimming Pool Town Hall Complete Complete In progress In progress Complete Complete Derby – West Kimberley Donnybrook - Balingup Dowerin Local Government Project(s) Status Dumbleyung Aged Persons Units Fittons Bridge Mt Pleasant Road Staff Housing Swimming Pool In progress Complete Complete In progress Complete Dundas Civic Precinct Drainage Improvements Main St Upgrade Museum Sports Complex Sports Courts Town Hall Complete In progress Complete In progress Complete In progress Complete Administration and Toilet Block Capricorn Sporting Oval Council Chambers Liberty Swing Marble Bar Community Centre Newman Tree Planting Nullagine Library Pool and Boundary Fencing Reticulation Tourist Facilities Town Centre Revitalisation Complete Complete In progress Complete Complete In progress Complete In progress Complete Complete Complete Esperance Greater Sports Ground Tanker Jetty In progress In progress Exmouth Bundegi Beach Footpath Network Recreation Centre Skate Park Townscape In progress In progress Complete In progress Complete East Pilbara Geraldton - Greenough Airport Security Upgrade Project Library Relocation Project In progress In progress Gingin Cowalla Road Fraser Street Guilderton Foreshore Ledge Point Country Club Robinson / Lefroy / Edgar Pathway Lancelin Shared Use Path Stage Two Seabird Beach In progress Complete Complete Complete Complete In progress In progress Local Government Project(s) Status Gnowangerup Arts and Crafts Building Community Park Footpath Upgrades Gnowangerup Medical Centre Ongerup CWA Staff Housing In progress Complete In progress Complete Complete In progress Goomalling Caravan Park Cemetery Goomalling Recreation Ground Old Road Board Building Recreation Halls and Pavilions Senior Citizens Building Sewerage Pump Stations Sporting Complex Staff Housing Swimming Pool Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Halls Creek Staff Housing In progress Harvey Australind Library Brunswick Town Hall Brunswick Townscape Cattle Pound Footpath Network Harvey Shire Office Harvey Works Complex Leschenault Leisure Centre Yarloop Complete Complete Complete Complete Complete Complete Complete Complete Complete Irwin Administration Building Indoor Recreation Centre Complete Complete Jerramungup Staff Housing Complete Kalgoorlie – Boulder CBD Upgrade Digger Daws Oval Lord Forrest and Kingsbury Park Oasis Recreation Centre In progress Complete In progress In progress Katanning Aquatic Centre Complete Kellerberrin Council Works Depot Sport and Recreation Facility In progress In progress 53 Country Local government funded projects 2009-10 Local Government Project(s) Status Kent Sewerage System Transfer Station Hobley Street Water Harvest Project Complete In progress Complete Complete Kojonup APEX Park Industrial Estate Road Upgrade Recycling Transfer Station RV Friendly Park Sporting Complex Swimming Pool Refurbishment In progress In progress In progress Complete In progress In progress Hyden Swimming Pool Kondinin Memorial Hall Recreation Ground Staff Housing Complete Complete In progress Complete Administration Office Caravan Park Cemetery Community / Allied Health Museum Recreation Facilities Reserve 33226 and 33227 Staff Housing Swimming Pool Complete Complete Complete In progress In progress Complete Complete In progress In progress Kulin Caravan Park Dudinin Tennis Courts Kulin Recreation Ground Retirement Homes Townscape In progress In progress Complete In progress In progress Lake Grace Childcare Centre Newdegate Medical Centre Staff Housing Varley Hall Waste Management Project In progress In progress In progress In progress In progress Laverton Laverton 2020 In progress Leonora Oval Sporting Facility In progress Mandurah Rushton Park Redevelopment In progress Kondinin Koorda 54 Country Local government funded projects 2009-10 Local Government Project(s) Status Manjimup Building Improvements Drainage Footpath Networks Gravel Re-sheeting Manjimup Shire Depot Northcliffe Waste Transfer Station Road Reseals Townscape Windy Harbour Boat Ramp In progress Complete In progress Complete Complete Complete In progress Complete In progress Meekatharra Landor Road In progress Menzies Caravan Park Road Works Complete Complete Merredin Cohn Creek Cummins Theatre Project Footpath Network Mitchell St Recreation Ground Roy Little Park In progress In progress In progress In progress In progress In progress Mingenew Administration Building Aged Pension Units Childcare Centre EXPO Office Footpath Network Museum Old Post Office Parks and Gardens Sports Club Sports Pavilion Staff Housing Tennis Club Turf Club and Expo Pavilion Complete Complete In progress In progress In progress In progress In progress In progress Complete In progress In progress In progress Complete Bindi Bindi Community Centre Coomberdale Hall Footpath Network Miling Entertainment Pavilion Miling Sports Ovals Moora Cemetery Extension Project Moora Childcare Centre Moora Playground Moora Recreation Centre Moora Recreation Precinct Moora Recycling Shed In progress In progress In progress In progress In progress In progress Complete In progress In progress Complete Complete Moora Local Government Project(s) Status Local Government Project(s) Status Morawa Community and Business Enterprise Centre Canna Fire Brigade Building SBS Television Town Hall In progress In progress In progress Complete Nannup Ablution Facility Parks Pathway Network Community Resource Centre Complete In progress In progress In progress Mount Magnet Mining and Pastoral Heritage Precinct Youth Centre In progress In progress Narembeen Mount Marshall Aged Persons Homes Staff Housing In progress In progress Community Centre Go Narembeen Inc Road Works Staff Housing In progress In progress Complete Complete Mukinbudin Aquatic Centre Streetscape In progress Complete Complete In progress In progress In progress In progress Complete In progress Complete Complete In progress Narrogin Mullewa Cemetery Depot Masonic Lodge Restoration Mullewa Sewerage System Mullewa Swimming Pool Oval Renovation Rail Heritage Loop Refuse Site Tennis Courts Water Storage Tanks Murchison Ballinyoo Bridge In progress Dandaloo Park Motocross Facility Narrogin Airport Road Works Shire Depot Cemetery Upgrade Clayton Road Oval John Higgins Community Centre Lions Park Narrogin Tennis Club Narrogin Velodrome Noongar Heritage Centre Play Park Thomas Hogg Oval Town Hall Upgrade In progress In progress In progress In progress In progress In progress In progress In progress In progress In progress In progress In progress In progress In progress Complete In progress In progress In progress In progress Complete In progress In progress Complete Complete In progress In progress In progress In progress In progress In progress In progress Ngaanyatjarraku Warburton Community Resource Centre In progress Animal Pound Drainage Stage 1 Footpath Network Jubilee Oval Swimming Pool Complete In progress Complete In progress Complete Murray Arts & Crafts Complex, Edenvale Cantwell River Foreshore Entry Statements Footpath Network Heron Point Camping Site Murray Water Boulevard Traffic Project North Dandalup Hall North Dandalup Access North Pinjarra Club Rooms Pelican Street Jetty Pinjarra Cemetery Pinjarra Civic Centre Road Works Shire Fire Stations Sir Ross McLarty Sports Complex Murray River Moorings South Yunderup Change Room Northampton Binnu Hall Kalbarri Sports Oval In progress Complete Nungarin Aged Person Units Nungarin Recreation Ground Railway Ave Staff Housing In progress Complete In progress In progress Perenjori Aquatic Centre Flat Pack Housing In progress In progress Northam 55 Country Local government funded projects 2009-10 Country Local government funded projects 2009-10 Local Government Project(s) Status Local Government Project(s) Status Pingelly Doctors House Footpath Network In progress In progress Serpentine - Jarrahdale Cemetery Council Waste Facilities Kendenup Footpaths Lowood Road Skate Park Sounness Park Stack Signs Wilson / Centenary Park Yellanup and Spencer Roads In progress Complete Complete Complete In progress In progress In progress In progress In progress Byford Community Hub Mundijong Pavilion Serpentine - Clem Kentish Hall In progress Complete In progress Shark Bay Townscape In progress Tammin Donnan Park Footpath Network Lesser Hall Staff Housing Town Hall Kitchen In progress In progress Complete In progress In progress Airport Parking Civic Centre Council Parks Finucane Island Boat Ramp Kevin Scott Oval Pretty Pool Beach Records Facility Richardson Park South Hedland Aquatic Centre Street Lighting Water Re-use Tanks In progress Complete Complete Complete Complete Complete Complete In progress Complete Complete Complete Golf Club Hockey Ground Recreation Ground Sports Club Sports Pavilion Staff Housing Swimming Pool Complete In progress Complete Complete In progress In progress Complete Toodyay Alma Beard Medical Centre Depot Mrs O’Reillys Cottage Skate Park In progress Complete Complete In progress Quairading Community Resource Centre In progress In progress Complete Complete In progress Complete Trayning In progress Complete In progress In progress Ravensthorpe Hopetoun Rural Transaction and Recreation Centre Raglan/Birdwood Streets, Hopetoun Ravensthorpe Bowling & Golf Club Ravensthorpe Town Hall Spence Street, Ravensthorpe Caravan Park Staff Housing Trayning Aquatic Centre Housing Upgrades Upper Gascoyne Staff Housing Community Resource Centre Hatch Street In progress In progress Complete Roebourne Staff Housing Complete Sandstone Road Works Staff Housing Complete Complete Bolgar Play Group Calingiri Caravan Park Gillingarra Hall Mogumber Hall Piawaning Hall Road Works Complete Complete In progress In progress Complete Complete Plantagenet Port Hedland Three Springs Victoria Plains Local Government Project(s) Status Local Government Project(s) Status Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Westonia Lifestyle Village In progress Wickepin Wagin Administration Upgrade Airport Bushfire Repeater Building Category 4 Intersections Footpath Network Library Road Works Staff Housing Swimming Pool Wagin Bowling Club Wagin Early Childhood Wagin Historical Village Wagin Play Group Wagin Pony Club Wagin Tennis Club Wagin Trotting Club Warratah Lodge Harrismith Park Swimming Pool Wickepin Shire Caravan Parks Wickepin Telecentre Wickepin and Yealering Town Halls Wogolin Road / Collins Street Yealering Caravan Park In progress In progress In progress In progress In progress In progress In progress Williams Swimming Pool St John Ambulance Centre Williams and Tawonga Tennis Club Williams Cricket Association In progress In progress Complete Complete Wandering Fuel Outlet Shade Structure Staff Housing Townscape In progress In progress Complete Complete Waroona Bouvard Place and Beachcast Close Lake Clifton Community Hall Playgroup Building Preston Beach Car Park Preston Beach Fire Brigade Road Works Senior Citizens Centre Shire Signage Townscape Waroona Administration Centre Waroona Entry Road Waroona Library Waroona Recreation Centre Waroona Sports Ground Complete Complete Complete Complete Complete Complete Complete Complete Complete In progress Complete Complete Complete Complete Arthur River Interpretation Plan Darkan Children’s Centre Darkan Collocated Facility Darkan Information Bay / Railway Reserve Darkan Townsite Darkan Town Hall Duranillin Townsite Lake Townerrinning Pioneer Memorial Road Works Townsite Entry Statement In progress In progress In progress In progress Complete In progress In progress In progress In progress Complete In progress West Arthur 56 Wiluna Streetscape In progress Wongan - Ballidu National Rural and Remote Health Infrastructure Program In progress In progress Woodanilling Gravel Sheeting Drainage Woodanilling Oval Yairabin Street In progress Complete Complete In progress Wyalkatchem Airport Footpath Program Recreation Centre Staff Housing Complete Complete Complete Complete Wyndham - East Kimberley Housing Units In progress Yalgoo Broadband Depot Recreation Facilities Water Playground Complete Complete In progress In progress Yilgarn Bodallin Townsite Fire Brigade Training Masonic Lodge Recreation Precinct Southern Cross Airport Southern Cross Cemetery Southern Cross Recreation Centre Yilgarn Homes for the Aged Yilgarn Occasional Childcare Centre Complete Complete Complete In progress Complete Complete Complete Complete Complete York Community Resource Centre Thorn Street Townscape In progress In progress In progress 57 Appendix (2) Gascoyne Region Contestable: 15 projects totalling $3.91million in Royalties for Regions funding Regional Grants Scheme Gascoyne Region: Successful 2009-2010 projects 5 projects totalling $0.59million in Royalties for Regions funding Successful 2009-2010 projects GASCOYNE REGION: APPLICANT PROJECT / ACTIVITY Shire of Carnarvon Carnarvon Youth Needs Strategic Plan 1 PROJECT PROJECT LOCATION Carnarvon TOTALS FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) $20,000 $30,000 $20,000 $30,000 Gascoyne Successful 2008-2009 Strategic projects APPLICANT Gascoyne Development Commission1 Gascoyne Development Commission Gascoyne Development Commission Gascoyne Development Commission PROJECT / ACTIVITY Partnership with Country Arts WA for the Gascoyne to be the Focus Region for arts and cultural development for 2010-2013 Bejaling Port Preliminary Investigation for Deep Water Port Gascoyne Pilbara Opportunity Study Exmouth Marina Expansion 4 PROJECTS PROJECT LOCATION Region wide Bejaling Port Region wide FUNDING APPROVED ($EX GST) $240,000 $120,000 $110,000 PROJECT TOTAL * ($EX GST) $368,000 $120,000 $110,000 Exmouth $100,000 $100,000 TOTALS $590,000 $728,000 APPLICANT PROJECT / ACTIVITY Out There Regional Youth Arts Leadership Program A Gascoyne Focus Region Country Arts (WA) Inc Initiative Special Project including the towns of Denham, Exmouth, Gascoyne Junction and Carnarvon Gwoonwardu Mia Permanent interpretive (Gascoyne Aboriginal exhibitions for the Centre in Heritage and Cultural Carnarvon Centre) Gascoyne Regional Library Shire of Carnarvon and Art Gallery in Carnarvon Public toilets amenities close Shire of Carnarvon to the BBQ area on Town Beach, Carnarvon Exmouth District High School and Exmouth community Shire of Exmouth access joint use covered hard courts Shire of Upper Community Resource Centre Gascoyne building at Gascoyne Junction Sporting Shooters Association of Construction of new pistol and Australia Inc. rifle range in Exmouth Exmouth Branch Upgrade of facilities at Sweeter Banana CoSweeter Banana Co-op Ltd in op Ltd Carnarvon WASO on the Road to bring West Australian music to Carnarvon focusing Symphony Orchestra on introducing children and youth to classical music 15 PROJECTS PROJECT LOCATION Region wide Carnarvon FUNDING APPROVED ($EX GST) $138,000 $453,000 PROJECT TOTAL * ($EX GST) $398,532 $1,023,312 Carnarvon $1,178,636 $4,319,408 Carnarvon $133,000 $460,000 Exmouth $438,450 $2,092,870 Upper Gascoyne $400,000 $880,000 Exmouth $135,455 $210,693 Carnarvon $83,901 $230,411 Carnarvon $10,712 $34,325 TOTALS $3,912,781 $14,592,546 Goldfields-Esperance region Contestable: 22 projects totalling $1.54million in Royalties for Regions funding Successful 2009-2010 projects APPLICANT PROJECT / ACTIVITY Red Cross outdoor Australian Red Cross learning centre and Society yarning room in Kalgoorlie-Boulder Tourism welcome Australias Golden signage project in Outback Goldfields Nickel technology CSIRO transfer in Laverton Process science and engineering: CSIRO Improved nickel laterite processing in Laverton Esperance Bay Historical Society Museum displays Inc. Esperance Care Esperance Care Services relocation and Services expansion project Esperance Volunteer Sea Search & Rescue Naiad 8.5 rescue vehicle Group Inc. Autism development Full Circle Therapies project in KalgoorlieInc Boulder Golden Quest Trails Goldfields Tourism Association Inc. Network Refurbishment of the Goldfields Regional Goldfields Regional Toy Toy Library Library in KalgoorlieBoulder Spaced art project in IASKA Kalgoorlie-Boulder Kambalda Cultural Kambalda Art Centre and Arts Group Inc development project PROJECT LOCATION KalgoorlieBoulder FUNDING APPROVED ($EX GST) $27,498 PROJECT TOTAL * ($EX GST) $47,805 FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Kitchen renovations to Kalgoorliethe centre in KalgoorlieBoulder Boulder $10,803 $13,261 Refrigeration upgrade Laverton $11,500 $20,400 Tunnel House pilot project in Ngannyatjarra lands Ngannyatjarraku $130,000 $605,000 Display cabinets Ravensthorpe $8,076 $9,786 Esperance $42,300 $121,100 Esperance $80,000 $138,500 APPLICANT PROJECT / ACTIVITY Lamington Family Centre Laverton Sports Club Inc Papulankutja Blackstone Community Incorporated Ravensthorpe Historical Society Region wide $20,125 $28,925 Laverton $100,000 $302,400 Laverton Shared with total above $212,000 Esperance $20,000 $41,690 Esperance $360,000 $3,107,610 Shire of Esperance –Home Care Shire of Ravensthorpe Esperance $100,000 $280,250 South East Premium Wheat Growers Association (SEPWA) KalgoorlieBoulder $90,000 $131,600 Stage Left Theatre Troupe, Goldfields WA Inc Region wide $57,000 $221,500 The Cannery Arts Centre KalgoorlieBoulder $19,711 $27,341 KalgoorlieBoulder $7,000 $40,000 Kambalda $49,228 $411,067 Shire of Esperance 22 PROJECTS Esperance Reuse Shop: Wylie Bay Waste Diversion Project Meals on Wheels kitchen extension Ravensthorpe Town Hall redevelopment Containerised grain trade from the Esperance Port – profit or pipe dream research Stage Left Theatre building purchase in Kalgoorlie-Boulder Cannery Arts Centre facilities upgrade in Esperance PROJECT LOCATION Ravensthorpe $200,000 $500,000 Esperance $52,300 $97,880 KalgoorlieBoulder $130,000 $419,440 Esperance $28,758 $55,358 TOTALS $1,544,299 $7,063,412 * The Project Total amount represents the total budget required for a project as advised to the Goldfields-Esperance Development Commission by the applicant. 1. Project to be funded over four years 58 59 Great Southern region Strategic: 3 projects totalling $1.03million in Royalties for Regions funding Successful 2009-2010 projects APPLICANT The YMCA of Perth Youth & Community Services Inc1 1 PROJECT PROJECT / ACTIVITY Smart Start Early Years Program PROJECT LOCATION TOTAL FUNDING APPROVED ($EX GST) Region wide $204,000 TOTALS $204,000 PROJECT TOTAL * ($EX GST) $4,073,769 $4,073,769 Great Southern Successful 2008-2009 Strategic projects APPLICANT PROJECT / ACTIVITY PROJECT LOCATION Munda Biddi Trail Construction on DEC estate Nannup to Munda Biddi Trail (key partner) Albany Foundation2 and Promotion - Nannup to Albany University Construction of Western of UWA Albany Albany Australia3 Sciences Building 2 PROJECTS TOTALS TOTAL FUNDING APPROVED ($EX GST) $500,000 $329,000 $829,000 PROJECT TOTAL * ($EX GST) $6,163,630 $6,000,000 $12,163,630 Project to be funded a total of $660,000 over three years through a combination of Regional Grants Scheme Contestable Grants Funding and Strategic Projects Funding Project recommended to be funded for a total of $1,500,000 over three years through a combination of Regional Grants Scheme Contestable Grants Funding and Strategic Projects Funding Project recommended to be funded for a total of $1 500,000 over three years through a combination of Regional Grants Scheme Contestable Grants Funding and Strategic Projects Funding Disclaimer: The information contained in this list is distributed by the Great Southern Development Commission (GSDC) for general information only. While effort has been made to ensure the accuracy of the information included in this list, some of the information has been provided to GSDC by other persons. Neither GSDC nor the State of Western Australia (including their employees, officers and agents) make any representation or warranty as to the accuracy or completeness of the information or takes responsibility for any errors or omissions in the information. GSDC and the State of Western Australia (including their employees, officers and agents) do not accept any liability for any loss or damage incurred or suffered by any person as a result of the information being included in this list or it being used or relied upon by any person. 60 Great Southern region Contestable: 31 projects totalling $3.58million in Royalties for Regions funding Successful 2009-2010 projects APPLICANT PROJECT / ACTIVITY Fit-out of new/refurbished Activ Foundation employment facility in Inc Albany for 53 people with disabilities Memorial Park Cemetery: Albany Cemetery Implementation of Board Conservation Plan Replacement Albany Racing administration and Club changing rooms building for the Albany Racing Club Albany Surf Life Albany Surf Life Saving Saving Club clubroom extension The Future Hawthorn Alzheimers House Project: Feasibility Australia WA Ltd study and business case Australian Share the Spirit - 2010 Commonwealth Australian Commonwealth Games Games (WA) Regional Association/WA Welcome Home Tour Division through the region ANZAC Centenary 2014/15: Mount City of Albany Clarence infrastructure improvements Redevelopment of Denmark Country Denmark Golf Course and Club Inc Club House Denmark Recycling Centre and Tip Shop facilities Green Skills Inc upgrade, enterprise expansion and education program Kendenup Kendenup Recreation Community Precinct - Stage 1 Skate Development park Association PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Albany $95,000 $190,973 Albany $208,000 $406,866 Albany $220,000 $774,361 Albany $650,000 $1,291,000 Albany Region wide Albany $31,000 $7,800 $200,000 $54,010 $75,400 $3,258,341 APPLICANT Kojonup Tourist Railway Moonies Hill Energy Pty Ltd Mount Barker Turf Club Mungart Boodja Inc Perth International Arts Festival Porongurup Promotions Assoc Inc Rapid Ascent Pty Ltd Rotary Club of Albany East $142,700 1,521,464 Denmark $20,000 $149,962 $75,000 $236,400 FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) APPLICANT PROJECT / ACTIVITY Road to Rail Plus Track Kojonup $100,000 $416,480 Shire of Woodanilling Kojonup $100,000 $711,107 Woodanilling Interpretive Centre S.E.A. venue upgrade in Albany Plantagenet $100,000 $650,780 Katanning $21,000 $219,405 Region wide $225,000 $1,209,792 150MW Flat Rocks Wind Farm in Kojonup Training facilities for the Mount Barker Turf Club Regional Arts Development Initiative in Katanning Perth International Arts Festival 2011 - 2013: Great Southern Program Porongurup Range chairlift feasibility study and business plan Adventure Race 2010 held in Denmark Rotary Friendship House additional dwelling Regional Archival Repository Feasibility Study Shire of Cranbrook Cranbrook Caravan Park upgrade Kwoorabup Community Park - Stage 1 Denmark Youth Precinct Development Expansion of housing: Gnowangerup Homes for the Aged Development of Katanning Regional Entertainment Centre - Stage 1 Apex Park Improvement Project Shire of Denmark Shire of Gnowangerup Shire of Katanning Shire of Kojonup Plantagenet PROJECT LOCATION Shire of BroomehillTambellup Shire of Denmark Denmark PROJECT / ACTIVITY Shire of Plantagenet Mount Barker Youth Park Southern Edge Arts The YMCA of Perth Youth and Community Services Inc1 Plantagenet $38,800 $77,650 The YMCA of Perth Youth and Community Services Inc Denmark $5,000 $104,850 Youth Focus Inc Albany $85,000 $269,850 BroomehillTambellup, Kojunup, Cranbrook, Plantagenet $20,000 $27,845 Cranbrook $97,000 $227,140 Denmark $100,000 $300,000 Denmark $25,000 $180,200 Gnowangerup $150,000 $283,480 Katanning $69,490 $1,027,000 Kojonup $40,000 $100,941 Plantagenet $60,000 $230,850 31 PROJECTS Smart Start Early Years Program throughout the region Youth mobile bus service in the shires of Kojonup, Jerramungup, Gnowangerup and Cranbrook Engaging and Empowering Young Lives in the shires of Albany, Plantagenet, Denmark PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Woodanilling $65,200 $143,158 Albany $31,000 $68,692 Region wide $456,000 $4,073,769 Kojonup, Jerramungup, Gnowangerup $100,000 and Cranbrook $318,740 Albany, Plantagenet, Denmark $197,910 TOTALS $50,000 $3,587,990 $18,798,416 Project to be funded a total of $660,000 over three years through a combination of Regional Grants Scheme Contestable Grants Funding and Strategic Projects Funding 61 Kimberley region Strategic: 3 projects totalling $42,000 in Royalties for Regions funding Successful 2008-2009 projects APPLICANT Broome Chamber of Commerce North West Expo Inc Shire of Broome 3 PROJECTS PROJECT / ACTIVITY 2009 Kimberley Economic Forum North West Expo 2010 Finger Jetties Studies PROJECT LOCATION Broome FUNDING APPROVED ($EX GST) $2,500 APPLICANT PROJECT / ACTIVITY $30,000 Ardyaloon Incorporated Ardyaloon Football Oval at One Arm Point Jandamarra Returns Kimberley Tour Implementation of a strategic plan $20,000 $300,000 Broome $20,000 $90,000 $42,000 Successful 2009-2010 projects PROJECT TOTAL * ($EX GST) Broome TOTALS Kimberley region Contestable (nil Strategic): 26 projects totalling $2.62million in Royalties for Regions funding $420,000 Bunuba Films Derby Mens Service Derby Volunteer Marine Rescue Group Djarindjin Aboriginal Corporation Jarlmadangah Aboriginal Corporation Kapululangu Aboriginal Womens Association PROJECT TOTAL * ($EX GST) Broome $45,000 $480,000 Kimberley wide $143,269 $1,579,193 Derby $60,000 $77,000 Internal fit out and safety Derby equipment $30,000 Community and commercial kitchen Broome $118,350 Kimberley Dreamtime Eco Retreat Jarlmadangah Kapululangu Womens Law and Culture Centre Balgo, upgrade of facilities. Kimberley Careers Club Kimberley Group operating across the Training Kimberley Kimberley Mental Broome Community Health and Drug Networked Recovery Service Centre Kununurra Visitor Argyle Downs Centre/Tourism Homestead Museum WA redevelopment project Alive and Kicking Goals Mens Outreach - Suicide Prevention Service Project in the Broome area Ngunga Womens Strategic business plan Group Resource and upgrade to wet areas Centre for the Derby facility 62 PROJECT LOCATION FUNDING APPROVED ($EX GST) Balgo $209,536 $137,576 $199,500 $133,998 $422,801 $237,576 Kimberley wide $149,000 $201,160 Broome $352,266 $3,559,964 Kununurra $134,500 $286,300 Broome $20,000 $498,000 Derby $20,000 $40,000 PROJECT LOCATION APPLICANT PROJECT / ACTIVITY Public Trustee Kimberley regional visits: Drafting Free Wills and Enduring Power of Attorneys Region wide Nguyuru Waaringarrem Halls Creek Festival Halls Creek PuranyanguRangka Kerrim Aboriginal Corporation Role Models WA Role Models WA Shire of Derby West Kimberley St John Ambulance Kununurra Kimberley Leadership Development Program Broome Girls Academy Derby Visitor Centre construction Office upgrade Buru performance Stalker Trading as production in Broome Marrugeku and Kimberley tour The Charitable Foundation for Books in Kimberley Books in Homes Homes Australia The Rural Clinical Establishment of RCSWA School of Western in Kununurra. Australia (RCSWA) Conduct circus Theatre workshops in remote Kimberley communities outside Broome Develop a sustainable University of management profile for Western Australia the Kimberley region Centre for Water and exploration of Lake Research Argyle aquaculture potential. FUNDING APPROVED ($EX GST) $27,150 PROJECT TOTAL * ($EX GST) APPLICANT $51,775 Wunan $50,000 $219,030 Region wide $51,200 $181,200 Broome $126,200 $476,200 Derby $250,000 $2,972,520 Kununurra $44,280 $52,280 Kimberley wide $50,000 $487,931 Kimberley wide $130,000 $541,986 Kununurra $136,000 $141,000 Broome $26,000 $104,400 Kununurra $40,000 $147,310 Yaruman Art and Culture Aboriginal Corporation Yawoorroong Mirriuwung Gajerrong Aboriginal Corporation 26 PROJECTS PROJECT / ACTIVITY Beat to Education = B2E - a visual art, music and dance engagement program that works within schools and the community in the East Kimberley. Upgrade of Yaruman Art and Culture Centre at Kundat Djaru (Ringers Soak) Community. Preparing new conservation areas and MG people for tourism investment in areas in close proximity to Kununurra. PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) East Kimberley $60,000 $211,300 Kundat Djaru $125,000 $144,852 Kununurra $90,000 $256,760 TOTALS $2,625,327 $13,704,036 63 Kimberley region: Kimberley region Projects approved in Regional Grants Scheme 2008-09 round and receiving funding for a second year APPLICANT The Charitable Foundation for Books in Homes Australia Bardina Broome Visitor Centre EON Foundation Inc Mowanjum Aboriginal Corporation Rewards Project Limited Shire of Broome Shire of Wyndham East Kimberley 8 PROJECTS 64 PROJECT / ACTIVITY PROJECT LOCATION Books in Kimberley wide Kimberley Homes The Hub Centre at Kooljaman, Cape Leveque Promoting Indigenous tourism product EON Edible Gardens project at Beagle Bay and One Arm Point Stage three fitout of Mowanjum Art & Culture Centre Red flesh grapefruit cold disinfestation protocol verification Project development officer to support land development East Kimberley Economic Development Package to support land development Cape Leveque FUNDING APPROVED ($EX GST) PROJECT TOTAL * $90,000 $409,917 $100,000 $1,899,757 $42,500 $143,000 Dampier Peninsula $32,000 $624,942 Kununurra Broome East Kimberley TOTALS $250,000 $100,000 $105,000 $200,000 $919,500 Successful 2008-2009 projects APPLICANT Broome Derby Mid West region Strategic: 1 project totalling $140,000 in Royalties for Regions funding $4,830,773 $1,200,000 $433,976 $1,000,000 $10,542,365 Mid West Development Commission on behalf of the Wirnda Barna Artists Inc 1 PROJECT PROJECT / ACTIVITY Wirnda Barna Arts Centre Development PROJECT LOCATION Mount Magnet TOTALS FUNDING APPROVED ($EX GST) $140,000 $140,000 PROJECT TOTAL * ($EX GST) $392,790 $392,790 Mid West region Contestable (nil Strategic): 26 projects totalling $3.69million in Royalties for Regions funding Successful 2009-2010 projects PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) $60,000 $371,000 APPLICANT PROJECT / ACTIVITY Australias Coral Coast Increasing length of stay and visitor dispersal in Australias Coral Coast Coral Coast Carnamah Child Care Centre upgrade Carnamah $16,960 $33,296 Establishment of the Wiluna Land Management Unit facility Wiluna $136,464 $196,634 Chrysalis House Building Extensions Geraldton $134,565 $279,100 Geraldton $500,000 $3,359,873 Geraldton $33,500 $67,800 Carnamah Child Care Centre Incorporated Central Desert Native Title Services Limited Chrysalis Support Services Incorporated City of GeraldtonGreenough City of GeraldtonGreenough Eadon-Clarke Sporting Complex redevelopment Geraldton Art Gallery art storage racks Queens Park Theatre City of Geraldton- counterweight flying Greenough system and electric winch upgrade City of Geraldton- Sustainable Future City Greenough Project Geraldton Great Gathering Country Arts WA celebration and promotion of the Mid West Rosella House alterations Drug Arm WA and additions Marine Finfish Research Durack Institute and Development Centre of Technology Stage 2 Geraldton Provision of semi automatic Amateur timing equipment Swimming Club Geraldton Re-use water connection Cemetery Board Geraldton Golf Facilities upgrade (water Club and storage) Geraldton $87,500 $175,800 Greater Geraldton $300,000 $2,416,300 Geraldton & Mid West $50,000 $413,375 Geraldton $175,000 $274,600 Geraldton $248,376 $599,912 Geraldton $12,130 $14,130 Geraldton $65,500 $122,366 Geraldton $94,904 $194,770 APPLICANT Geraldton Personnel Incorporated Geraldton Turf Club Incorporated Shire of Chapman Valley PROJECT / ACTIVITY PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Mid West Training Centre Geraldton $85,000 $144,175 Facilities upgrade Geraldton $203,580 $258,580 Nabawa $65,000 $160,473 Nanson $108,000 $174,000 Mount Magnet $300,000 $1,010,800 North Midlands $168,964 $587,475 Northampton $600,000 $1,551,100 Wiluna $39,860 $74,910 Yalgoo $70,000 $360,850 Greater Geraldton $105,000 $195,000 Region wide $10,712 $34,325 Yuna $25,000 $62,590 Nabawa Camping Ground Project Nanson Museum Shire of Chapman Expansion - The Clarrie Valley Milne Collection Shire of Mount Mount Magnet Mining and Magnet Pastoral Heritage Museum Exploring Wildflower Shire of Morawa Country drive trail implementation Stage 1 Shire of Northampton Community Northampton Centre redevelopment Wiluna Drive Trail Shire of Wiluna Development Plan Shire of Yalgoo Water Playground WA Institute Non-Melanoma Skin Cancer of Skin Cancer Registry and Research Medicine & Rural Initiatives Health WASO on the Road, West Australian introducing classical music Symphony to students at selected Mid Orchestra West locations Yuna Primary School Parent Shelter over basketball & Citizen court Association 26 PROJECTS TOTALS $3,696,015 $13,133,234 65 Peel Region Strategic: 15 projects totalling more than $2.1million in Royalties for Regions funding Successful 2009-2010 projects PROJECT LOCATION FUNDING APPROVED ($EX GST) APPLICANT PROJECT / ACTIVITY Harvey Water1 Employment of a Agribusiness Development Officer for Region wide the Growing the Peel Food Bowl Project $39,000 Community Services Development Project Region wide $184,987 Managing the Peels Natural Assets Region wide Peel Community Development Group Peel Harvey Catchment Council1 Boddington Social Infrastructure Fund Peel Development (Boddington Main Commission Street Upgrade stage on behalf of 2 - $226,000, Dwellingup the Shires of Community Development Boddington and stage 2 – $50,000, and Murray Boddington Project Officer - $122,600) Peel Development Regional Economic Commission Development Strategy Headworks for the Rowley Brook Connection of the Main Village Water Supply Shire of Planning of the Boddington Boddington Youth Centre 7 PROJECTS Boddington Dwellingup Region wide $460,000 $398,600 $182,638 PROJECT TOTAL * ($EX GST) $315,558 $261,982 $2,190,608 $1,442,600 $182,638 Byford $62,500 $97,359 Boddington $50,000 $50,000 TOTALS $1,377,725 $4,540,745 Projects to be funded over two years * The Project Total amount represents the total budget required for a project as advised to the Peel Development Commission by the applicant. 66 Peel Region Strategic: 15 projects totalling more than $2.1million in Royalties for Regions funding Successful 2008-2009 projects APPLICANT PROJECT / ACTIVITY Bridging Funding Forest Heritage for Assistance Centre Manager Peel Harvey Maintain Catchment Employment of a Council Executive Officer Economic Peel Development Development Commission Strategy Peel Development Continuous Commission Grants Shire of Boddington Boddington Recreation Centre Shire of Boddington Main Boddington Street Upgrade Dwellingup Shire of Murray Community Development Dwellingup Shire of Murray Footpath Network Upgrade 8 PROJECTS PROJECT LOCATION Dwellingup Region wide Region wide FUNDING APPROVED ($EX GST) $1,500 $14,262 $17,238 PROJECT TOTAL * ($EX GST) $1,500 $30,000 $17,238 Region wide $25,000 $41,000 Boddington $200,000 $550,000 Boddington $380,000 $2,240,000 Dwellingup $50,000 $250,000 Dwellingup TOTALS $150,000 $838,000 $150,000 $3,279,738 Peel Region Contestable: 20 projects totalling $2.45million in Royalties for Regions funding Successful 2009-2010 projects APPLICANT Boddington Old School PROJECT / ACTIVITY Boddington Old School upgrade Concept design for Old City of Mandurah Mandurah Traffic Bridge replacement Upgrade Caterpillar City of Mandurah Playground Construct a community Dwellingup centre and provide Community headworks for Seniors Village Inc units Emtech Build a Capable and Incorporated Motivated Workforce T/A Workability for Job Seekers with Employment Disabilities - Peel Region Strategies Pilot Program Boddington Lions Lions Club of Community Entertainment Boddington Complex roofing Weather proofing and Living Waters securing of covered Lutheran College undercover learning area - Halls Head as a further community Campus resource M&L Furfaro & Keysbrook Dairy Irrigation Sons Project: Headworks Mandurah Surf Construct community Life Saving Club facility and clubhouse Inc Evaluation of soil carbon Murdoch in the Peel region as a new University option for engaging in the emerging carbon economy Binjareb Park: Feasibility Murray Districts study to develop a Aboriginal Resource and Tourism Association Inc Centre PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Boddington $148,909 $561,112 Mandurah $125,000 $125,000 Mandurah $50,000 $202,753 Dwellingup $363,349 $3,198,841 Region wide $126,663 $158,390 APPLICANT PROJECT / ACTIVITY PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) National Trust of Australia (WA) Electrical and sewerage headworks for the Jarrahdale Heritage Mill SerpentineJarrahdale $199,250 $234,250 Discover Peel Tourism Strategy Region wide $218,333 $348,419 $57,600 $115,200 $135,000 $540,000 $94,044 $2,162,816 Mundijong $18,000 $30,000 Waroona $91,610 $465,532 Waroona $26,350 $39,750 $30,000 $104,590 Peel Chamber of Commerce and Industry Peel Chamber of Commerce and Industry Pinjarra Football Club Inc SerpentineJarrahdale Telecentre Inc Shire of Serpentine Jarrahdale Shire of Waroona Shire of Waroona Boddington $50,000 $129,000 Mandurah $80,000 $887,360 Murray $140,000 $565,000 Mandurah $289,837 $3,387,000 Region wide $133,350 $294,083 Pinjarra $81,530 $95,930 The School Volunteer Program Incorporated 20 PROJECTS Business Engagement Region wide Strategy for the Peel region Construct new Pinjarra changerooms and facilities Fitout SerpentineJarrahdale Community Mundijong Resource Centre Feasibility Study: West Mundijong Industrial Area Drakesbrook Weir Improvement Project Waroona Catholic Church frontage enhancement Mentors Making a Difference in Schools in the Region wide Peel Region TOTALS $2,458,825 $13,645,026 67 Pilbara region Strategic: 2 projects totalling more than $1.6million in Royalties for Regions funding Successful 2008-2009 projects APPLICANT PROJECT / ACTIVITY PROJECT LOCATION FUNDING APPROVED ($EX GST) CSIRO 2020 Vision Care for Rural and Remote WA Region wide $397,000 $469,000 remoteFOCUS Pilbara Project Region wide $341,600 $851,375 TOTALS $738,600 Desert Knowledge Australia1 2 PROJECTS PROJECT TOTAL * ($EX GST) $1,320,375 1. Project to be funded over two years Pilbara region Contestable (nil Strategic): 30 projects totalling $3.74million in Royalties for Regions funding Successful 2009-2010 projects APPLICANT Australian Youth Events Beacon Foundation Drovers Rest FORM Contemporary Craft & Design FORM Contemporary Craft & Design 68 PROJECT / ACTIVITY YOH Fest - a state-wide platform for high school students to participate in an innovative approach to health education No Dole Pilbara Expansion targeting communities in Karratha, Port Hedland and surrounding areas. Rodeo Equestrian Centre in Port Hedland Landscaping of West End Cultural Precinct in the Town of Port Hedland Pilbara Aboriginal Arts Enterprise Project to grow the commercial, cultural and social capacity of the Roebourne Arts Group and Spinifx Hill Artists PROJECT LOCATION Region wide FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) $23,000 $250,300 Roebourne, Port Hedland $125,000 Port Hedland $30,000 $30,000 Port Hedland $300,000 $1,638,580 Roebourne, Port Hedland $345,700 $402,500 $1,239,760 APPLICANT PROJECT / ACTIVITY PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Karratha BMX Club Portable grandstands Roebourne $19,640 $24,640 Machinery compound upgrade in the Shire of Ashburton Infrastructure Facilities Northwest Jockey Enhancement Project in Club the Shire of Roebourne Ngarluma Roebourne Cultural Yindjibarndi Complex Stage 1 Foundation Irrigated cattle fodder Pardoo Station production 40ha Pilbara Indigenous Pilbara Indigenous Womens Womens Gathering to be Aboriginal held in 2010 Corporation Port Hedland Golf Machinery replacement Club project Red Dog Feature Film Red Dog Film being filmed throughout the region Health programs in Port Revive Clinic Hedland Roebourne District Tourist Equipment purchase Association Rose Nowers Growth plan and upgrade Childcare Centre of Centre in Port Hedland Shire of East Cape Keraudren Reserve Pilbara upgrade Shire of East Capricorn recycled water Pilbara Shire of East Tourist facilities Marble Pilbara Bar toilets Shire of Wickham Skate Park Roebourne Tom Price Building and facilities Cultural Centre improvements Mountain View Sporting Club Ashburton $37,750 $100,250 Roebourne $70,000 $399,986 Roebourne $197,500 $395,000 East Pilbara $140,000 $575,000 Region wide $50,330 $202,830 Port Hedland $35,000 $70,000 Region wide $295,000 $9,415,291 Port Hedland $20,000 $170,000 Roebourne $35,216 $230,723 Port Hedland $100,483 $850,149 East Pilbara $90,000 $180,070 East Pilbara $85,000 $234,600 East Pilbara $70,000 $124,174 Roebourne $137,500 $550,000 Ashburton $88,472 $176,944 APPLICANT Tourism Council of WA Town of Port Hedland Town of Port Hedland Volunteer Marine Rescue Service Port Hedland Volunteer Marine Rescue Service Port Hedland WA Association for the Development of Role Models and Leaders Wangka Maya Pilbara Aboriginal Language Centre Wickham Youth Group Yaandina Family Services 30 PROJECTS PROJECT / ACTIVITY Pilbara Tourism Accreditation Mentoring Project Coastal Access and Management Plan South Hedland Bowling and Tennis Club Development Phase 2 PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Region wide $17,000 $72,880 Successful 2009-2010 projects APPLICANT Port Hedland $50,000 $168,000 Port Hedland $500,000 $3,559,000 Port Hedland $25,000 $55,000 Rescue boat refurbishment Port Hedland $80,000 $180,000 Pilbara Leadership Development Program $51,200 $181,200 Replacement of rescue vessel tow vehicle South West region Strategic: 8 projects totalling more than $2.7million in Royalties for Regions funding Region wide Ngalang Boodja Council Aboriginal Corporation South West Aboriginal Medical Service Inc 2 PROJECTS Port Hedland $147,300 $536,600 Youth Group facilities upgrade Roebourne $76,400 $326,400 Roebourne Youth Centre Roebourne $500,000 $4,380,000 TOTALS $3,742,491 $26,719,876 * The Project Total amount represents the total budget required for a project as advised to the Pilbara Development Commission by the applicant. PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Refurbishment of the Karla Centre in Collie Collie $85,000 $500,000 South West Aboriginal Medical Service Mobile Centre Region wide $200,000 $1,478,000 TOTALS $285,000 $1,978,000 Successful 2008-2009 projects APPLICANT Community Art and Cultural Centre PROJECT / ACTIVITY PROJECT / ACTIVITY Bunbury Dolphin Discovery Centre Redevelopment – Stage 1 Busselton Foreshore Shire of Busselton Community Consultation Brunswick Junction Shire of Harvey Underground Power Shire of Pemberton Urban Manjimup Renewal South West High Performance Academy of Sport Programs Inc (SWAS)2 8 PROJECTS Bunbury Dolphin Discovery Centre Inc1 PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Bunbury $1,273,000 $1,379,000 Busselton $50,000 $100,000 Harvey $100,000 $817,454 Pemberton $220,000 $220,000 Region wide $796,000 $1,523,891 TOTALS $2,439,000 $3,223,954 Project to be funded over two years Project to be funded over four years 69 South West region Contestable: 37 projects totalling $2.80million in Royalties for Regions funding Successful 2009-2010 projects APPLICANT PROJECT / ACTIVITY ACTIV Foundation Manjimup Property Inc Care Margaret River Arts Margaret Performing Arts River Inc Cultural Centre upgrade Augusta Jewel Cave Margaret preservation and River Tourism redevelopment Association Inc project Permanent home for Boyanup & the Boyanup and Districts Farmers Districts Farmers Market Inc Market Renovation of Boyanup Boyanup Museum Foundation Inc infrastructure Bridgetown Family and Warren Blackwood Community Early Years Project Centre Inc Bunbury Meals Upgrade kitchen on Wheels and equipment at the Senior Citizens Bunbury Senior Association Inc Citizens Centre Paving, retaining Bunbury Sea wall and shed floor Rescue Inc at the Bunbury Sea Rescue site Bunbury Repairs to Bunbury Womens Club Inc Womens Club Busselton Busselton Community Garden Community Local Produce Garden Inc Market 70 PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Manjimup $39,281 $97,284 Margaret River $71,864 $135,314 Augusta Margaret River $350,000 Boyanup $34,973 $59,243 $23,030 $38,962 Boyanup Bridgetown Bunbury Bunbury $5,000 $12,480 $17,000 $3,328,370 $83,876 $12,480 $20,000 Bunbury $14,606 $18,126 Busselton $16,141 $29,061 APPLICANT Cornerstone Christian College Limited (on behalf of Busselton and Dunsborough Area School Bus Committee) Department of Water (in partnership with Leschenault Catchment Council) Disabled Surfers Association of Australia Inc (on behalf of Disabled Surfers Association, South West) PROJECT / ACTIVITY PROJECT LOCATION Extension of existing bus shelter in Grace Busselton Court, Busselton Leschenault Estuary modelling Beach Matting Stage 2 in South West region Geegeelup Village Accommodation Geegeelup Village Units Stage 2 – Inc Infrastructure in Bridgetown Cape Naturaliste Geographe Lighthouse Bay Tourism Revitalisation Project Association Inc - Stage 2 Goldbay Fontys Pool power Enterprises Pty enhancement Ltd project in Manjimup Goomburrup Back Beach Cultural Aboriginal Aboriginal Heritage Corporation Project Training Centre Group Training upgrade project in South West Inc Bunbury Linking Education Investing In Our and Families training Youth Inc package in Bunbury Greater Bunbury Region wide Bridgetown Cape Naturaliste Manjimup FUNDING APPROVED ($EX GST) $7,150 $149,901 $23,200 $255,000 $57,286 $15,065 PROJECT TOTAL * ($EX GST) APPLICANT $7,150 Learning About Mental Problems Inc (trading as LAMP Inc) Lions Club of Boyup Brook WA Inc $365,608 $122,259 $422,664 $198,920 $29,102 Bunbury $300,000 $550,675 Bunbury $148,119 $286,320 Bunbury $25,167 $30,766 PROJECT / ACTIVITY Lamp Inc Community Mental Health Support Centre in Busselton Creating an Age Friendly Community in Boyup Brook Youth Linx 2 for Brunswick Lot 208 Youth Inc community and within the Shire of Harvey Manjimup Manjimup Farmers Farmers Market Market into the Inc Future Manjimup Manjimup Volunteer Volunteer and and Resource Centre Resource Centre building extension Inc Drag Strip Project Motoring South Concept for Stage 1 West Inc at the South West Motorplex in Collie Concrete floor, concrete apron and Northcliffe Mens electrical wiring for Shed the mens shed in Northcliffe Anaconda Adventure Rapid Ascent Pty Race 2010 to be held Ltd in Augusta Augusta Margaret Shire of Augusta - River Regional Margaret River Library - outdoor library Bridgetown Shire of Volunteer Bushfire BridgetownSupport Brigade Greenbushes vehicle and storage shed PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Busselton $76,835 $659,335 Boyup Brook $8,500 $19,000 Brunswick $40,000 $238,599 Manjimup $13,260 $28,020 Manjimup $495,000 $1,322,832 Collie $44,500 $64,500 Northcliffe $18,600 $18,600 Augusta $15,000 $261,950 Augusta, Margaret River $40,000 $2,100,432 Bridgetown $46,800 APPLICANT PROJECT / ACTIVITY Busselton Regional Airport helicopter pad and extension Shire of Busselton of taxiways and internal road infrastructure Busselton Bird Observatory, Wetland Shire of Busselton Demonstration Site and Nature Trails - Infrastructure Development Stage Shire of Manjimup Airport Manjimup Master Plan Investigating South West Partnerships for Emergency Care Future Service for Children Inc Delivery in South West region South West Wellness Program Womens Health for Women - Phase and Information Two in South West Centre Inc region The Rotary Club Margaret River of Margaret River Rotary Park Inc development Volunteer Active Volunteer South Support Training in West Inc South West region Pattern for Yarloop Success - Yarloop Workshops Inc Infrastructure Project 38 PROJECTS PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Busselton $50,000 $60,000 Busselton $50,800 $93,800 Manjimup $30,000 $50,000 Region wide $12,010 $14,940 Region wide $75,000 $134,500 Margaret River $50,000 $147,513 Region wide $18,932 $39,562 Yarloop $149,500 $570,433 TOTALS $2,800,000 $11,717,396 $57,200 71 Project approved in Regional Grants Scheme 2008-09 round and receiving funding for a second year APPLICANT PROJECT / ACTIVITY PROJECT LOCATION Department of Environment and Munda Biddi Trail Conservation (in Nannup to from Nannup to partnership with Albany Albany Munda Biddi Trail Foundation) FUNDING APPROVED ($EX GST) $500,000 PROJECT TOTAL * $6,163,630 Wheatbelt region Strategic: 12 projects totalling almost $300,000 in Royalties for Regions funding Successful 2009-2010 projects APPLICANT Wheatbelt Development Commission 1 PROJECT PROJECT / ACTIVITY PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * ($EX GST) Muresk Campus Feasibility Study / Business Plan Muresk $50,000 $82,000 TOTALS $50,000 $82,000 Successful 2008-2009 projects APPLICANT PROJECT / ACTIVITY Anglican Parish Early Childhood and of Wongan Hills – Family Expo Dalwallinu Regional Arts Australia Country Arts WA Volunteer Assistance Dowerin Events Theos Run 2010 Management Federation of Police and Northam PCYC Bus Community Transport Project Youth Centres (Inc) Astronomy Interpretive Gravity Centre - Planning for Discovery Centre Building Extension and Foundation Inc Theatre Upgrade and Radio Astronomy Exhibit Museums Wheatbelt Museums Australia (WA) Brochure Scitech on behalf Promotion of the of AstronomyWA AstronomyWA Space Trail Shire of Indian Ocean Drive Dandaragan Signage Strategy Wheatbelt GP Avon Primary Health Network Centre Scoping Study Wongan Arts Wongan Arts Society Society Exhibition York Health Accident and Emergency Service MPS Entrance 11 PROJECTS PROJECT LOCATION Dalwallinu FUNDING APPROVED ($EX GST) $5,000 PROJECT TOTAL * ($EX GST) $13,285 Region wide $10,000 $139,600 Dowerin $10,000 $87,020 Northam Gingin Region wide Dandaragan and Gingin Dandaragan and Gingin Avon $8,000 $67,000 $9,000 $50,611 $137,600 $26,380 $5,000 $22,000 $5,000 $49,000 $82,090 $87,090 Wongan $10,000 $52,000 York $10,000 $79,000 TOTALS $221,090 $743,586 Wheatbelt region Contestable: 26 projects totalling $3.12million in Royalties for Regions funding Successful 2009-2010 projects APPLICANT Dandaragan and Gingin FUNDING APPROVED ($EX GST) PROJECT TOTAL * $60,000 $366,000 $361,000 Australias Coral Coast Indian Ocean Drive signage and dispersal material Avon Community Employment Support Centre Inc. Avon Valley Greyhound Racing Association Avondale Discovery Farm Project Committee Inc Benedictine Community of New Norcia Inc Central Midlands Speedway Association Holyoake Wheatbelt Community Drug Service Team Essential Personnel PreEmployment & Training Centre in Northam Northam servicing the whole of the Wheatbelt region $167,500 Greyhound track floodlighting located in Northam $176,750 IASKA Kalannie Community Resource Centre Ngala Community Services Northam Area Youth Band 72 PROJECT / ACTIVITY PROJECT LOCATION Avondale Farm Master Plan Heritage Interpretation Plan for New Norcia Moora Speedway upgrade Building Resilience Through Play Program Northam Beverley New Norcia Moora Region wide SPACED offers professional development and educational opportunities to regional artists Region wide Movies in Motion Kalannie Ngala Resourcing the Regions China Tour 2010 Region wide Northam $75,000 $176,500 $70,002 $137,540 $25,000 $21,787 $149,910 $20,000 $353,500 APPLICANT PROJECT / ACTIVITY PROJECT LOCATION FUNDING APPROVED ($EX GST) PROJECT TOTAL * Shire of Dalwallinu Exploring Wildflower Country Dalwallinu $42,241 $624,855 Dowerin $70,000 $170,000 Goomalling $109,620 $220,775 Kellerberrin $200,000 $9,200,120 Kulin $70,000 $375,819 Moora $251,475 $1,198,761 Northam $60,000 $360,000 Shire of Dowerin Shire of Goomalling Shire of Kellerberrin Shire of Kulin Shire of Moora $151,860 Shire of Northam Shire of Wongan Ballidu Shire of Yilgarn on behalf of Southern Cross Motor Cycle Club Inc. Town of Narrogin & Shire of Narrogin $148,990 West Australian Symphony Orchestra $155,000 $208,500 $176,250 $38,602 $818,606 $133,380 West Midlands Group Westonia Community Resource Centre Wheatbelt Catchment Alliance York Harness Racing Club Inc. 26 PROJECTS Developing the Wheatbelt Heritage Rail Museum & Restoration Workshop Enhancement of Slater Homestead Tourist Precinct; the Pioneer Pathway Tourist Drive Kellerberrin Recreation and Leisure Centre development Tin Horse Highway Tootra Street Industrial Park Extension Bernard Park Sound Shell Wongan Hills Community Resource Precinct Wongan Hills $300,000 Southern Cross Motor Cycle Club Yilgarn Track upgrade Centre for Agriculture and Farm Technology - Narrogin (CAFT-N) WASO on the Road to bring music to Northam and York focusing on introducing children and youth to classical music Dandaragan Community Resource Centre Narrogin $2,480,730 $50,000 $145,000 $597,000 $3,364,000 Northam and $15,675 York $28,575 Dandaragan $120,000 $470,758 Facades Tourism Project Westonia $60,000 $120,000 Preparation of a business case for a comprehensive Wheatbelt drainage program Region wide $30,124 $60,200 Co-location with York Turf Club York $65,000 $65,000 TOTALS $3,121,124 $21,796,281 73 Acknowledgements The Department of Regional Development and Lands would like to thank all our partners who have made it possible for Royalties for Regions to successfully deliver so many projects across the state: Department of Local Goverment Department of Commerce Department of Treasury and Finance Department of Education Department of Culture and Arts Department of Agriculture and Food Department of Corrective Services Department of Child Protection Department of Mines and Petroleum Department of Transport Department for Communities Department of Housing Department of Planning Department of State Development Department of the Attorney General Department of Water Department of Environment and Conservation Western Power Watercorp Landcorp Office of Energy Public Transport Authority Tourism WA Horizon Power 109 Country Local Goverments 9 Regional Development Commissions The Community Resource Network 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 Developmenr and Lands regrets any offence this may cause. 74 Contact details GASCOYNE DEVELOPMENT COMMISSION Department of Regional Development and Lands GOLDFIELDS-ESPERANCE DEVELOPMENT COMMISSION Level 10 Dumas House 2 Havelock St West Perth WA 6005 GREAT SOUTHERN DEVELOPMENT COMMISSION Postal Address: PO Box 1143 West Perth WA 6872 Ph: (08) 9941 1803 Website: www.gdc.wa.gov.au Ph: 08) 9080 5000 Website: www.gedc.wa.gov.au Ph: (08) 9842 4888 Website: www.gsdc.wa.gov.au KIMBERLEY DEVELOPMENT COMMISSION Ph: (08) 9168 1044 Website: www.kimberley.wa.gov.au MID WEST DEVELOPMENT COMMISSION Ph: (08) 9921 0702 Website: www.mwdc.wa.gov.au Regional Investment Visit the website at: Email us at: www.RoyaltiesforRegions.wa.gov.au RoyaltiesforRegions@rdl.wa.gov.au Telephone: 08 9217 1400 Country calls free call: 1800 620 511 For more information visit: www.RoyaltiesforRegions.wa.gov.au PEEL DEVELOPMENT COMMISSION Ph: (08) 9535 0000 Website: www.peel.wa.gov.au PILBARA DEVELOPMENT COMMISSION Ph: (08) 9173 8400 Website: www.pdc.wa.gov.au SOUTH WEST DEVELOPMENT COMMISSION Ph: (08) 9792 2000 Website: www.swdc.wa.gov.au WHEATBELT DEVELOPMENT COMMISSION Ph: (08) 9622 7222 Website: www.wheatbelt.wa.gov.au 75 For more information: Department of Regional Development and Lands: www.RoyaltiesforRegions.wa.gov.au Royalties for Regions: www.RoyaltiesforRegions.wa.gov.au For region specific information vist: GASCOYNE www.gdc.wa.gov.au GOLDFIELDS-ESPERANCE www.gedc.wa.gov.au GREAT SOUTHERN www.gsdc.wa.gov.au KIMBERLEY www.kimberley.wa.gov.au MID WEST www.mwdc.wa.gov.au PEEL www.peel.wa.gov.au PILBARA www.pdc.wa.gov.au SOUTH WEST www.swdc.wa.gov.au WHEATBELT www.wheatbelt.wa.gov.au To contact your nearest Country Local Goverment, visit: www.walga.asn.au/about_lg/council_websites