Investor Presentaiton
Major capital projects
There were no major capital projects completed in 2022-23.
Table 34 shows the projects currently in progress administered by the department.
Table 34: Major Asset Investment Program projects in progress during 2022-2023
Project name
Expected
year of
completion
Estimated
remaining cost
to complete
Estimated total
cost of project
Estimated total
cost of project
2021-22
($'000)
Variance
from previous
financial year
($'000)
($'000)
2022-23
($'000)
Medical Equipment
Ongoing
72,585
592,535
547,841
44,694
Replacement Program
Minor Building and
Emergency Capital Works
Ongoing
25,267
185,510
179,279
6,231
COVID-19 Vaccination
2023-24
2,151
24,531
13,559
10,972
System and Equipment (a)
Statewide 24/7
2024-25
2,000
2,450
2,452
Telestroke Service
-
Modulars Four x 30
2023-24
55,000
152,000
Bed Ward Units (b)
Electronic Medical Record
Program (c)
2023-24
36,563
40,445
Statewide Cladding
(d)
2023-24
111
111
Australian Standard 4187
Reprocessing of Reusable
2023-24
4,268
4,268
Medical Devices (e)
Voluntary Assisted Dying
(f)
2023-24
95
95
152,000
40,445
111
4,268
95
Notes:
1. The above information is based upon the:
i. 2021-22 published budget papers
ii. 2022-23 published budget papers
2. Completion timeframes are based upon a combination of the approved
delivery schedule, scope, and budget at the time of reporting.
3. Only capital projects that were administered by the Department of
Health are reflected in the table.
4. A variance represents the difference between the estimated total cost
of the project in the 2021-22 published budget papers in comparison
to the total cost or estimated total cost of the project as reported in
the 2021-22 Department of Health Annual Report. An explanation is
provided below where a variance is greater than or equal to 10 per cent.
The footnotes that apply to individual projects are:
a. The COVID-19 vaccination program received an additional funding
allocation of $11 million to support effective response and
recovery activity.
b. This is a new initiative to deliver four 30-bed modular hospital units
at Bunbury Regional Hospital, Rockingham General Hospital, Bentley
Health Service and Osborne Park Hospital. Funding for 2023-24 is to
cover practical completion and the Defect Liability Period for all 4 sites.
c. This program is intended to improve WA healthcare and to promote
clinical safety by providing a single, immediate access to digital
medical records across all hospitals.
d. A new program has been established to address the issue of
aluminum composite panels installed in the public buildings owned by
the WA health system.
e. A new program is in place to ensure compliance with the AS 4187
national standard for achieving accreditation and to meet the
requirements for reprocessing reusable medical devices.
f. This project is to enhance the Voluntary Assisted Dying Information
Management System.
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