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Untitled - Annual Report 2004 - The University of Western Australia

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Capital WorksTHE UNIVERSITY is currently undergoing a substantialCapital Development Programme <strong>of</strong> a scale similarto the 1960s development boom.<strong>The</strong> Molecular and Chemical Sciences building commenced on site 16 September 2002. <strong>The</strong> construction isdue for completion in January 2005.<strong>The</strong> <strong>University</strong> Club <strong>of</strong> <strong>Western</strong> <strong>Australia</strong> (previously referred to as the Riley Centre project) commencedconstruction on 16 June 2003, and is due for completion in February 2005.In 2002 it was agreed that the Small Animal Facility would be comprised <strong>of</strong> three components: a major facilityat Shenton Park for breeding, and laboratory facilities at QEII and Crawley Campus. <strong>The</strong> commencement <strong>of</strong> theShenton Park component was delayed by difficulties in getting Planning Approval, which was finally achieved inDecember <strong>2004</strong>. <strong>The</strong>se delays have caused an escalation in the estimated cost <strong>of</strong> the building to the amount <strong>of</strong>$3 million. Contract documentation is being prepared with the expectation that the building will be put to tender inFebruary 2005. As part <strong>of</strong> the requirements for the NHMRC funding, QEII M Block commenced in June <strong>2004</strong> to allowfor completion in June 2005. <strong>The</strong> Crawley Campus component will commence as soon as QEII is complete.In <strong>2004</strong>, three new projects commenced that are partially funded from the Capital Works Programme. A newTennis Club House built at McGillivray, commenced in March and was completed in December <strong>2004</strong>.A Water Sports Complex commenced in September <strong>2004</strong> and is due for completion in April 2005.A third swimming pool commenced construction in October <strong>2004</strong> and is due for completion by the end <strong>of</strong>March 2005.Projects completed during <strong>2004</strong>EXPENDITURETOTAL PROJECTPROJECT FOR <strong>2004</strong> ($M) COST ($M)Tennis Club 0.315 0.905 ($0.315M from Capital Works)Projects that were incomplete at 31 December <strong>2004</strong>EXPENDITURETOTAL PROJECTPROJECT FOR <strong>2004</strong> ($M) COST ($M)<strong>The</strong> <strong>University</strong> Club <strong>of</strong> <strong>Western</strong> <strong>Australia</strong> 0.971 (from Capital Works) 21.000 ($5M from Capital Works)Molecular and Chemical Sciences Building 34.416 61.000Small Animal Facility 3.431 21.000 (includes $3M NHMRCGrant)Water Sports Complex 0.694 1.75 ($0.75M from CapitalWorks)Third Swimming Pool 1.048 2.362 ($1.072M fromCapital Works)page 29

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