Mental Health Young Persons Unit 775 145 630 - - Nov 2013 2013-14 Capital Works Program cont. Controlled Estimated Estimated 2013-14 2014-15 2015-16 Physical Total Expenditure Financing Financing Financing Completion Cost Pre 2013-14 Date $’000 $’000 $’000 $’000 $’000 Works in Progress Cont. Women and Children's Hospital 111,060 90,878 20,182 - - Nov 2013 New Gungahlin Health Centre3 18,000 17,520 480 - - Aug 2012 Refurbishment of Health Centre – 5,000 2,425 2,575 - - Jun 2014 Tuggeranong Provision for Project Definition Planning 59,040 55,777 3,263 - - Jun 2014 Adult Acute Mental Health Inpatient 28,480 28,280 200 - - Apr 2012 Unit2 Adult Secure Mental Health Unit 1,200 741 459 - - Jun 2013 (Forward Design)2 Adult Secure Mental Health Unit 2,000 - 1,500 500 - Jun 2014 (Finalising Design)2 New Multistorey Car Park TCH2 42,720 42,137 583 - - Jun 2013 Aboriginal Torres Strait Islander 7,933 1,239 2,677 3,017 1,000 Aug 2015 Residential Alcohol and Other Drug Rehabilitation Facility Prior Year Upgrades Building Upgrades to address Condition 580 540 40 - - Report findings including Works to Bathrooms, Plumbing and Other Works Fire/Safety/Security Upgrades to address 352 272 80 - - outcomes of Fire reports, Improve Access Control to Plant Rooms, Upgrade Flooring and Other Works Medical Facilities Upgrades including at 520 470 50 - - the Emergency Department, Child and Mental Health Facilities Facilities Improvements to Patient 620 520 100 - - Accommodation at the Canberra Hospital Ambulatory Care Improvements at the 680 430 250 - - Canberra Hospital including the Respitory Medicine and Gastroenterology Areas Augmentation of Medical and 420 350 70 - - Administrative Offices to meet Organisational Change and Growth Total Works in Progress 480,452 304,775 130,998 43,679 1,000 Total Controlled Capital Works 555,948 304,775 172,287 72,924 3,292 Notes: An additional $2.667 million is forecast for the 2016-17 financial year. This funding profile reflects the expected timing of payments. These projects are completed but are in defects liability period.
Mental Health Young Persons Unit 775 145 630 - - Nov 2013 2013-14 Capital Works Program cont. Controlled Estimated Estimated 2013-14 2014-15 2015-16 Physical Total Expenditure Financing Financing Financing Completion Cost Pre 2013-14 Date $’000 $’000 $’000 $’000 $’000 Works in Progress Cont. Women and Children's Hospital 111,060 90,878 20,182 - - Nov 2013 New Gungahlin Health Centre3 18,000 17,520 480 - - Aug 2012 Refurbishment of Health Centre – Tuggeranong 5,000 2,425 2,575 - - Jun 2014 Provision for Project Definition Planning 59,040 55,777 3,263 - - Jun 2014 Adult Acute Mental Health Inpatient Unit2 28,480 28,280 200 - - Apr 2012 Adult Secure Mental Health Unit (Forward Design)2 1,200 741 459 - - Jun 2013 Adult Secure Mental Health Unit (Finalising Design)2 2,000 - 1,500 500 - Jun 2014 New Multistorey Car Park TCH2 42,720 42,137 583 - - Jun 2013 Aboriginal Torres Strait Islander Residential Alcohol and Other Drug Rehabilitation Facility 7,933 1,239 2,677 3,017 1,000 Aug 2015 Prior Year Upgrades Building Upgrades to address Condition Report findings including Works to Bathrooms, Plumbing and Other Works 580 540 40 - - Fire/Safety/Security Upgrades to address outcomes of Fire reports, Improve Access Control to Plant Rooms, Upgrade Flooring and Other Works 352 272 80 - - Medical Facilities Upgrades including at the Emergency Department, Child and Mental Health Facilities 520 470 50 - - Facilities Improvements to Patient Accommodation at the Canberra Hospital 620 520 100 - - Ambulatory Care Improvements at the Canberra Hospital including the Respitory Medicine and Gastroenterology Areas 680 430 250 - - Augmentation of Medical and Administrative Offices to meet Organisational Change and Growth 420 350 70 - - Total Works in Progress 480,452 304,775 130,998 43,679 1,000 Total Controlled Capital Works 555,948 304,775 172,287 72,924 3,292 Notes: An additional $2.667 million is forecast for the 2016-17 financial year. This funding profile reflects the expected timing of payments. These projects are completed but are in defects liability period.
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