A WA parliamentary question seeks a detailed comparison of original and revised cost estimates for the Perth to Mandurah railway construction project, following an announcement of a $100 million cost increase.

AnsweredQoN 23Legislative Council
Asked
3 March 2004
Portfolio
Planning and Infrastructure

QuestionView source ↗

On 16 December 2003 the Minister for Planning and Infrastructure announced that with the signing of two major contracts, the cost of constructing the Perth to Mandurah railway was around $100 million more than the original estimates. Will the minister please provide a comparison between the original estimates and the revised estimates for 2003-04 and for each future year until construction is expected to be completed? Hon KEN TRAVERS

AnswerView source ↗

As the answer contains a table, I seek leave to have it incorporated in Hansard . Leave granted. The following material was incorporated - __________________________________________________________________________________________ The following table provides a comparison of the original and the revised estimated expenditure for construction of the infrastructure for the Perth to Mandurah Railway. Prior to 2003/04 2003/04 2004/05 2005/06 2006/07 2007/08 TOTAL Original Supplementary Master Plan Estimate $67.8m $97.2m $240.8m $269.7m $154.7m $93.7m $923.9m Revised December 2003 Estimate $54.9m $72.2m $257.8m $350.6m $294.5m $0 $1,030.0m Project management and administration costs are not included. The original estimates shown are those approved by the Expenditure Review Committee following the publication of the Supplementary Master Plan in August 2002 which provided for a future value estimate of $1,419m for the entire MetroRail Project. __________________________________________________________________________________________
Hon KEN TRAVERS replied: As the answer contains a table, I seek leave to have it incorporated in Hansard . Leave granted. The following material was incorporated - __________________________________________________________________________________________ The following table provides a comparison of the original and the revised estimated expenditure for construction of the infrastructure for the Perth to Mandurah Railway. Prior to 2003/04 2003/04 2004/05 2005/06 2006/07 2007/08 TOTAL Original Supplementary Master Plan Estimate $67.8m $97.2m $240.8m $269.7m $154.7m $93.7m $923.9m Revised December 2003 Estimate $54.9m $72.2m $257.8m $350.6m $294.5m $0 $1,030.0m Project management and administration costs are not included. The original estimates shown are those approved by the Expenditure Review Committee following the publication of the Supplementary Master Plan in August 2002 which provided for a future value estimate of $1,419m for the entire MetroRail Project. __________________________________________________________________________________________
As the answer contains a table, I seek leave to have it incorporated in Hansard . Leave granted. The following material was incorporated - __________________________________________________________________________________________ The following table provides a comparison of the original and the revised estimated expenditure for construction of the infrastructure for the Perth to Mandurah Railway. Prior to 2003/04 2003/04 2004/05 2005/06 2006/07 2007/08 TOTAL Original Supplementary Master Plan Estimate $67.8m $97.2m $240.8m $269.7m $154.7m $93.7m $923.9m Revised December 2003 Estimate $54.9m $72.2m $257.8m $350.6m $294.5m $0 $1,030.0m Project management and administration costs are not included. The original estimates shown are those approved by the Expenditure Review Committee following the publication of the Supplementary Master Plan in August 2002 which provided for a future value estimate of $1,419m for the entire MetroRail Project. __________________________________________________________________________________________
Leave granted. The following material was incorporated - __________________________________________________________________________________________ The following table provides a comparison of the original and the revised estimated expenditure for construction of the infrastructure for the Perth to Mandurah Railway. Prior to 2003/04 2003/04 2004/05 2005/06 2006/07 2007/08 TOTAL Original Supplementary Master Plan Estimate $67.8m $97.2m $240.8m $269.7m $154.7m $93.7m $923.9m Revised December 2003 Estimate $54.9m $72.2m $257.8m $350.6m $294.5m $0 $1,030.0m Project management and administration costs are not included. The original estimates shown are those approved by the Expenditure Review Committee following the publication of the Supplementary Master Plan in August 2002 which provided for a future value estimate of $1,419m for the entire MetroRail Project. __________________________________________________________________________________________
The following material was incorporated - __________________________________________________________________________________________ The following table provides a comparison of the original and the revised estimated expenditure for construction of the infrastructure for the Perth to Mandurah Railway. Prior to 2003/04 2003/04 2004/05 2005/06 2006/07 2007/08 TOTAL Original Supplementary Master Plan Estimate $67.8m $97.2m $240.8m $269.7m $154.7m $93.7m $923.9m Revised December 2003 Estimate $54.9m $72.2m $257.8m $350.6m $294.5m $0 $1,030.0m Project management and administration costs are not included. The original estimates shown are those approved by the Expenditure Review Committee following the publication of the Supplementary Master Plan in August 2002 which provided for a future value estimate of $1,419m for the entire MetroRail Project. __________________________________________________________________________________________
The following table provides a comparison of the original and the revised estimated expenditure for construction of the infrastructure for the Perth to Mandurah Railway. Prior to 2003/04 2003/04 2004/05 2005/06 2006/07 2007/08 TOTAL Original Supplementary Master Plan Estimate $67.8m $97.2m $240.8m $269.7m $154.7m $93.7m $923.9m Revised December 2003 Estimate $54.9m $72.2m $257.8m $350.6m $294.5m $0 $1,030.0m Project management and administration costs are not included. The original estimates shown are those approved by the Expenditure Review Committee following the publication of the Supplementary Master Plan in August 2002 which provided for a future value estimate of $1,419m for the entire MetroRail Project. __________________________________________________________________________________________
Prior to 2003/04 2003/04 2004/05 2005/06 2006/07 2007/08 TOTAL Original Supplementary Master Plan Estimate $67.8m $97.2m $240.8m $269.7m $154.7m $93.7m $923.9m Revised December 2003 Estimate $54.9m $72.2m $257.8m $350.6m $294.5m $0 $1,030.0m Project management and administration costs are not included. The original estimates shown are those approved by the Expenditure Review Committee following the publication of the Supplementary Master Plan in August 2002 which provided for a future value estimate of $1,419m for the entire MetroRail Project. __________________________________________________________________________________________
Supplementary Master Plan Estimate

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