A WA parliamentary question seeks details on the completion status, funding, and job creation related to a regional hospital maintenance program announced in 2019. The answer provides a breakdown of project status and expenditure for specific facilities.

AnsweredQoN 1510Legislative Council
Asked
9 August 2023
Portfolio
Health

QuestionView source ↗

I refer to Legislative Council Question on Notice 2519 answered on 29 October 2019 regarding the State Government's $37 million priority hospital maintenance program for regional health services and the associated tabled paper 3345 which detailed the individual works and funding for each facility, and I ask:
(a) for each of the projects listed in tabled paper 3345 please identify:
(i) the completion status of the project; and
(ii) the total funding amount expended;
(b) did the State Government fully expend the $81.5 million allocated under the maintenance program as announced in the media statement on 24 September 2019;
(c) if no to (b), what amount of funding was expended; and
(d) did the project create 1,300 jobs as promised, and how was this measured and determined?

AnswerView source ↗

Answered
12 September 2023
Responded by
Leader of the House representing the Minister for Health
Response time
8 days
Regional WA Health Facility Completion Status Funding Expended ($) WACHS GOLDFIELDS 27,251 Leonora community Health Landscaping of grounds surrounding centre Completed 27,521 WACHS GREAT SOUTHERN 4,090,108 Albany Block B Population Health Building Works Second stage roof replacement Completed 135,787 Albany Mental Health Building Works Reconstructing and redesigning Acute Psychiatric Unit and courtyard Completed 252,006 Albany Site Wide Hydraulic Services Mains potable water redundancy upgrade. Completed 66,134 Building Works Installation of roof access points and roof anchor points Completed 15,817 Building Works Provide additional storage with access to supply and wards Completed 374,669 Building Works Part internal fitout to accommodate Infrastructure and support services staff Completed 215,066 Denmark Install nurse call system Completed 259,884 Gnowangerup Building Works- Install fire and smoke separation/ Generators/Boilers Completed 42,925 Building Works Installation of roof access points and roof anchor points Completed 15,817 Electrical Services Upgrade car park and security lighting Re-prioritised Fire Services Upgrade fire ring main to standard with tanks and pumps Design completed and remaining project funding re-prioritised 66,607 Hydraulic Services Completed 1,543 Potable hot water ring main. Concept plans. Completed prioritised project 4,599 Fire Services Upgrade fire indicator panel and Emergency Warning Intercom System - Gnowangerup and Kojonup Completed prioritised project 158,716 Katanning Building Works Asbestos removal from hospital Completed 127,288 Building Works Upgrade Watson house Drs Clinic Completed 75,438 Electrical Services Electrical switchboard and wiring upgrade Re-prioritised Medical Gas Services Upgrade pipe sizes Concept completed and remaining project funding re-prioritised 4,000 Potable hot water ring main. Concept plans. Completed prioritised project 2,776 Kojonup Building Works Install fire and smoke separation with auto closing doors Re-prioritised Building Works Installation of roof access points and roof anchor points Completed 15,816 Fire Services Upgrade fire ring main to standard with tanks and pumps Design completed and remaining project funding re-prioritised 41,709 Potable hot water ring main. Concept plans. Completed prioritised project 2,748 Mount Barker Building Works - Remove and replace roof over Allied Health Completed 49,551 Building Works Installation of roof access points and roof anchor points Completed 15,816 Building Works window replacement/. Concrete verandas brick paving Completed 198,749 Building Works Renovate hospital entrance/waiting area/triage/Emergency. Completed 1,818,482 Ravensthorpe Building Works Installation of roof access points and roof anchor points Completed 15,816 Building Works Repairs to building subsidence Design completed and remaining project funding re-prioritised 12,500 Fire Services Replace Fire Mains Completed 36,980 Hydraulic Services Replace Water Mains Re-prioritised Tambellup Building Works Installation of a triage booth Completed 47,052 Building Works Installation of roof access points and roof anchor points Completed prioritised project 15,817 WACHS KIMBERLEY 4,550,433 Broome Birthing Suites Upgrade/Renovation Completed 1,506,007 General Ward Refurbishment of Older 4 Bed Wards Re-prioritised Install Required Door Openers to 4 x Disabled Toilets Re-prioritised Installation of Medical Air System Re-prioritised Relocate Central Computer Room Re-prioritised Upgrade of Staff Accommodation and Asbestos Management Re-prioritised Mental Health Inpatient Unit-Wall Height Extension Completed prioritised project 255,000 Extend Infusion Room for Telechemo Completed prioritised project 5,470 Derby Derby Hospital Emergency Lighting - Completed 64,565 Derby Hospital Kitchen Vinyl Flooring Completed 114,009 Medical Code Blue Alarm Re-prioritised Mental Health Entry Ramp Re-prioritised Morgue Upgrade Completed 101,374 Old Granada Building Demolition Completed 180,225 Theatre Humidity Control Completed 39,063 Ward External Glass Doors Re-prioritised Hospital Roofing Replacement Completed prioritised project 223,511 Fitzroy Crossing New Water line/meter for all Staff Accommodation on site Re-prioritised Refurbishment of dialysis room /create required clinical space Completed 30,058 Upgrade Staff Accommodation Completed 693,587 Halls Creek Asbestos Management - Staff Accommodation Re-prioritised Housing properties to be demolished/asbestos management Re-prioritised Upgrade Staff Accommodation Completed 594,019 Kununurra Installation of a storage tank for potable water. Re-prioritised IT Office replacement Re-prioritised Kununurra Hospital Kitchen Vinyl Flooring Completed 77,582 Mental Health extension of existing building on site Completed 85,546 Piped Medical Air to ED, Maternity, Theatre and Wards Re-prioritised Reconfiguration of Central Sterile Services Department Area Re-prioritised 7,942 Repair Front Car Park Drainage Re-prioritised Upgrade Admin / ED Front of Hospital Re-prioritised Upgrade Rear Hospital Carpark Re-prioritised Upgrade Staff Accommodation Completed 384,742 Vinyl flooring replacement in Central Sterile Services Department and Theatre area Completed 36,667 Lombadina & One Arm Point Clinics Install crimsafe screening to front verandahs Re-prioritised One Arm Point Upgrade of Staff Accommodation Re-prioritised Warmun Carpark Works Re-prioritised Wyndham Asbestos Management Re-prioritised Upgrade Staff Accommodation Completed 151,066 WACHS MIDWEST 6,210,365 Burringurrah Full clinic & housing painting Completed 81,000 Housing kitchen and flooring upgrade Completed 75,812 Coral Bay Coral Bay - residence renovations Completed 43,303 Coral Bay clinic - full internal patch and paint Completed 8,650 Carnarvon Regional Hospital Full internal painting Re-prioritised Roofing and gutter systems Re-prioritised Ventilation/fans/ducting etc Completed 162,568 Cue Nursing Post Roofing and gutter repairs Completed 43,072 Accommodation renovations Completed prioritised project 76,276 Carnarvon - residences Painting/Roofing/Gutters/Flooring/Bathrooms/Kitchen, Concrete Cancer Completed 250,739 Residences Renovations - Robinson St X 2 Kitchen and Bathroom Renovations Design completed and remaining project funding re-prioritised $4,732 Residences Renovations House Kitchen and Bathroom Renovations Completed 22,541 Exmouth District Hospital Exmouth - Flooring Improvements Re-prioritised Exmouth – Bathroom Improvements Completed 1,124,659 Exmouth - Ward Repainting Lighting Controls Re-prioritised Exmouth - Widening Door Way to Allow Bed Access for Single Room Re-prioritised Exmouth District Hospital - Full Internal and External Paint Re-prioritised Exmouth District Hospital - Roofing and Gutters Completed 165,522 Concrete Cancer Issues Completed 631,445 Geraldton Health Campus Covered including wall to stop clients accessing Staff area Re-prioritised Develop a common room for junior doctors Completed 48,959 Develop Covered Footpath between buildings on the Health Campus. Completed $406,473 Reconfigure the Mortuary Completed 41,030 Upgrade existing access with automatic doors Completed 44,688 Painting internal Re-prioritised Secure afterhours staff parking Included in GHC redevelopment Geraldton Health Campus - Aged Care Flooring Replacement Re-prioritised Full Internal and External Paint Re-prioritised Roofing Replacement and Gutter Repairs Completed 33,725 Geraldton Health Campus- Community Health Building Community Health Building - Full Internal Paint Re-prioritised Community Health Building - Roofing and Gutters Completed 174,000 Upgrade Electrical System Design completed and remaining project funding re-prioritised 14,648 Upgrade Fire System Completed 33,387 Geraldton Health Campus Residences Nurses Quarters External Painting Completed 272,790 Nurses Quarters Wiring Upgrade Completed 299,374 Repair failing brickwork Completed 30,696 Kalbarri Kalbarri Residences - Full Internal and External Paint Completed 55,749 Kalbarri Multi Purpose Centre - Flooring Replacements Completed 13,082 Kalbarri Multi Purpose Centre - Lighting Upgrade to LED Re-prioritised Kalbarri Multi Purpose Centre - Roofing and Guttering Repairs Completed 58,993 Meekatharra Hospital Driveway and Parking Resurfacing Design completed and remaining project funding re-prioritised 26,869 Kitchen Renovation Completed 81,110 Walking Path Repairs Re-prioritised Flooring Replacement Completed 61,163 Full Internal and External Painting Re-prioritised Laundry Renovation and Equipment Replacement Re-prioritised Laundry Renovation Re-prioritised Morgue Building Replacement with Viewing Room Completed 182,903 Roofing and Gutter Repairs Re-prioritised Meekatharra Residences Haveluck Residential Complex - Reinstatement ff Pool Facilities Completed 120,000 Haveluck Unit Renovations - All Bathrooms, Full Internal Patch and Paint Completed 800,000 Mount Magnet Community Health Service Full Internal and External Painting Completed 69,356 North Midland Residences Asbestos Management Completed 122,119 Northampton Health Service Bathroom Refurbishments. Completed 464,113 Morgue Building Replacement Re-prioritised 0 Sewage System Replacement Including Grease Trap Completed 46,273 Sandstone Nursing Post Full Internal and External Paint Completed 18,546 Roofing and Gutter Repairs Re-prioritised WACHS PILBARA 1,196,909 Hedland Health Campus Cover Area for Supply Goods Receival and Wash Bay Re-prioritised Karlarra House Residential Aged Care Facility Replacement Sewerage Lines System Completed 610,000 Paraburdoo Replacement of Asbestos Sheeting to Hospital Re-prioritised Region wide Staff Accommodation Upgrades Completed 586,909 WACHS SOUTHWEST 5,811,831 Adult Psychiatry Unit Upgrade Fencing Completed 108,325 Augusta Hospital Repaint Ceilings Completed 26,450 Repaint Paintable Building Fabrics Completed 22,995 Bridgetown Hospital Refurbish Kitchen Completed 368,705 Repaint Paintable Building Fabrics Completed 48,942 Replace Roof Re-prioritised Upgrade Bathrooms Completed 22,618 Bunbury - Hudson Road (Owned) Repaint Paintable Building Fabrics Completed 36,340 Convert old kitchen into office accommodation Completed prioritised project 54,840 Boyup Brook Install patient wandering alarm systems Completed prioritised project 18,562 Busselton Health Campus Replace Existing Paving with Exposed Aggregate Re-prioritised Replace Thermal Mixing Valves Re-prioritised Upgrade Kits to be Retrofitted to Existing Cabinets Re-prioritised Upgrade Patient Holding to Pharmacy, Pharmacy Room to Storeroom Completed 33,387 Collie Hospital Install Installation Lining and Racking System Completed 17,608 Refurbish Kitchen Completed 368,075 Refurbish Nursing Quarters Re-prioritised Repaint Ceilings Re-prioritised Replace Roof Completed 4,047,902 Upgrade Ambulance Entry Auto Doors Completed 10,938 Upgrade Asphalt to Main Entry Point of Site Re-prioritised Upgrade Bathrooms Completed 22,618 Donnybrook Hospital Refurbish Old Bathroom to Hospital Equipment Store Completed $3,920 Repaint Ceilings Re-prioritised Upgrade Bathrooms Completed 105,550 Harvey Hospital Refurbish Kitchen Completed 368,705 Harvey Hospital Repaint Ceilings Re-prioritised Leeuwin Lodge Repaint Ceilings Completed 30,221 Margaret River Hospital Repaint Ceilings Completed 21,200 Nannup Hospital Replace Carpet with Vinyl Completed 38,573 Northcliffe nursing post Replace Roof Re-prioritised Pemberton Hospital Repaint Ceilings Re-prioritised Replace Carpet with Vinyl Completed 35,357 WACHS WHEATBELT 6,678,076 Beverley Create 2 new Ensuites (Wards) Re-prioritised Create a Dirty Utility (ED) Re-prioritised Replacement of Box Gutters Re-prioritised Staff Quarters, Upgrade Bathrooms and Toilets Re-prioritised Boddington Install Reticulated Suction Re-prioritised Upgrade of Emergency Department including Dirty and Clean Utility rooms and Ambulance Entry Completed 766,122 Bruce Rock Memorial House, Upgrade to Meet Contemporary Standards Re-prioritised Corrigin Electrical Rewire of Aged Care Wing Re-prioritised Dalwallinu Partial Replacement of Roof Re-prioritised Emergency Department Upgrade Completed as a priority project 1,025,180 Goomalling Quamby Lodge, Remediation of Damage Completed 8,774 Roof Replacement Re-prioritised Kellerberrin Redevelop Ambulatory Care to Meet Contemporary Standards Re-prioritised Rising Damp Issue and Repointing of Brickwork Re-prioritised Upgrade of Female/Male Toilets and Showers Re-prioritised Kondinin Diversion of Storm Water from Downpipes to Central Point Re-prioritised Extension of Swipe Access to Triage and Staff Station Re-prioritised Replacement of Reticulated Medical Gas System Re-prioritised Roof Replacement Re-prioritised Emergency Department Upgrade Completed as a priority project 1,007,141 Kununoppin Remediation of Damage Caused by Ground Moisture Re-prioritised Lake Grace Creation of Triage Room Re-prioritised Staff Accommodation Install FIP (Mimic panel) Re-prioritised Upgrade of Bathrooms (2) Re-prioritised Merredin Creation of Foul Linen Storage Room (extension to building) Re-prioritised Creation of New Engineering Office and Workshop Re-prioritised Roof Replacement Re-prioritised Narembeen Creation of Triage Room and ED upgrade Completed 1,030,555 Region- wide Electrical Rewiring of sites x 13 @ $200k Completed 577,368 Install Fall Arrest System Completed 211,307 Upgrade of Emergency Departments Completed 1,264,589 Southern Cross Upgrade of 3 x Ensuites Design completed and remaining project funding re-prioritised 5,858 Wagin Creation of Triage Room Re-prioritised Roof Replacement Re-prioritised Wongan Hills Install Reticulated Suction Re-prioritised Roof Replacement Re-prioritised Emergency Department Upgrade Completed as priority project 769,466 Wyalkatchem Night Quarters Upgrade including Roof Replacement Re-prioritised York Install (Fire Indicator Panel) mimic panel into Aged Care Compartment Re-prioritised Upgrade 3 x Ensuites Design completed and remaining project funding re-prioritised 5,858 Upgrade Palliative Care room and Ensuite Design completed and remaining project funding re-prioritised 5,858 The above table captures only those maintenance projects related to tabled paper 3345. Several projects that were re-prioritised or postponed have been approved for conversion from recurrent maintenance program funding to capital funding in order to support the delivery of critical priority WACHS projects within the Asset Investment Program. This includes expansions and upgrades to regional Emergency Departments the delivery of the new Newman Health Campus and Forward Works for the Geraldton Health Campus Redevelopment. (b-c) Of the $81.5 million funding allocated under the maintenance program, a total of $22.8 million was converted from recurrent to capital funding across financial years 2019-20, 2020-21 and 2022-23 to support the delivery of critical priority works within the Asset Investment Program. Of the revised budget of $58.7 million, 94% of the program has reached final completion with a total program expenditure of $55.4 million and the remaining budget fully committed. (d) Infrastructure and maintenance workforce figures are not held by WA Health.
Several projects that were re-prioritised or postponed have been approved for conversion from recurrent maintenance program funding to capital funding in order to support the delivery of critical priority WACHS projects within the Asset Investment Program. This includes expansions and upgrades to regional Emergency Departments the delivery of the new Newman Health Campus and Forward Works for the Geraldton Health Campus Redevelopment. (b-c) Of the $81.5 million funding allocated under the maintenance program, a total of $22.8 million was converted from recurrent to capital funding across financial years 2019-20, 2020-21 and 2022-23 to support the delivery of critical priority works within the Asset Investment Program. Of the revised budget of $58.7 million, 94% of the program has reached final completion with a total program expenditure of $55.4 million and the remaining budget fully committed. (d) Infrastructure and maintenance workforce figures are not held by WA Health.
(b-c) Of the $81.5 million funding allocated under the maintenance program, a total of $22.8 million was converted from recurrent to capital funding across financial years 2019-20, 2020-21 and 2022-23 to support the delivery of critical priority works within the Asset Investment Program. Of the revised budget of $58.7 million, 94% of the program has reached final completion with a total program expenditure of $55.4 million and the remaining budget fully committed. (d) Infrastructure and maintenance workforce figures are not held by WA Health.
(d) Infrastructure and maintenance workforce figures are not held by WA Health.

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