A WA parliamentary question seeks a detailed breakdown of expenditure for the Jervoise Bay Infrastructure project, including state and federal funds. The Minister provides a breakdown of the $121.8m spent to date, and details the allocation of the $80m Federal grant.

AnsweredQoN 1203Legislative Council
Asked
9 September 2003
Portfolio
State Development

QuestionView source ↗

With regard to the budget item titled ‘Jervoise Bay Infrastructure’ on page 840 of the 2003-04 State Budget, I ask -
(1) Can the Minister provide a detailed breakdown of how the $127,300,000 total expenditure was spent?
(2) Can the Minister advise what Federal funds were received for the Jervoise Bay project and associated infrastructure, and provide a breakdown of how these funds were spent?

AnswerView source ↗

Answered
15 October 2003
Responded by
Parliamentary Secretary representing the Minister for State Development
Response time
36 days
1. Not all of the budgeted $127,300,000 has been spent to date due to some ongoing minor works, contract variation negotiations and long-term (budgeted) environmental commitments continuing post construction. · Island Breakwater $20.8m · Civil and Marine Works $49.7m · Dredging $11.3m · Environmental Monitoring $0.9m · Tender Assessment $0.4m · On Site Facilities $25.0m · Engineering Advice $2.5m · Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
1. Not all of the budgeted $127,300,000 has been spent to date due to some ongoing minor works, contract variation negotiations and long-term (budgeted) environmental commitments continuing post construction. · Island Breakwater $20.8m · Civil and Marine Works $49.7m · Dredging $11.3m · Environmental Monitoring $0.9m · Tender Assessment $0.4m · On Site Facilities $25.0m · Engineering Advice $2.5m · Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Island Breakwater $20.8m · Civil and Marine Works $49.7m · Dredging $11.3m · Environmental Monitoring $0.9m · Tender Assessment $0.4m · On Site Facilities $25.0m · Engineering Advice $2.5m · Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Island Breakwater $20.8m · Civil and Marine Works $49.7m · Dredging $11.3m · Environmental Monitoring $0.9m · Tender Assessment $0.4m · On Site Facilities $25.0m · Engineering Advice $2.5m · Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Civil and Marine Works $49.7m · Dredging $11.3m · Environmental Monitoring $0.9m · Tender Assessment $0.4m · On Site Facilities $25.0m · Engineering Advice $2.5m · Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Dredging $11.3m · Environmental Monitoring $0.9m · Tender Assessment $0.4m · On Site Facilities $25.0m · Engineering Advice $2.5m · Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Environmental Monitoring $0.9m · Tender Assessment $0.4m · On Site Facilities $25.0m · Engineering Advice $2.5m · Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Tender Assessment $0.4m · On Site Facilities $25.0m · Engineering Advice $2.5m · Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· On Site Facilities $25.0m · Engineering Advice $2.5m · Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Engineering Advice $2.5m · Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Project Management $2.7m · Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Environmental Commitments $2.5m · Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Contract Management $2.2m · Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
· Administration $3.8m TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
TOTAL $121.8m 2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.
2. The Federal Government provided $80m. Under the terms of the Federation Fund Grant the money was spent to finance (in part) the island breakwater, dredging and civil and marine works contracts and their associated contract management.

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