21/09/2011
Infrastructure Plan-Capital Development 2011-2015
Revised 21 September 2011
Previous
INCOME
DEEWR Roll-in
VSU Capital Grant
Capital Development Pool
Dentistry-Dept of Health and Aging
Dentistry-Student Accommodation
GWAHS - Dentistry
Sydney University - Dentistry
Dentistry Interest
Teaching & Learning Capital Fund -TLC
Physiotherapy TLC Orange
Learning Commons TLC Wagga
TLC Contemporary Classrooms
Better Universities Renewal Fund (BURF)
National Life Sciences Hub
DEEWR Funding for Community Engagement &
Wellness Centre Thurgoona
University Funds
- Development Fund (Internal Loan)
- Special Supplementation FRC 2008
- Special Supplementation FRC 2010
- Special Supplementation FRC 2011
- Development Fund NWGIC Matching
- Indigenous Support Fund
- Faculty Enrolment contribution
- Over enrolment contribution 2009
- Over enrolment contribution 2010
- Sale of Albury City Campus
- Sale of South Campus Wagga
- Enterprises contribution (Res / childcare)
- Rent Peter Till Laboratories
- Student Fees - Ontario
- Nat Life Sciences Hub Matching Grant
- Police Contract
- Energy Loan
- Seed Funding Health Faculty for Orange
- ISU Dubbo
- Rivcoll BURF
Faculty share of 2007 overenrolment
Unimutual insurance - Laboratory fire
Faculty of Science Research Accommodation Orange
Faculty of Science EAL (NaLSh)
Faculty of Education
Water Grant / AV support for Vet Sciences
Winery Trading Cellar Door
Sale of Vice Chancellors Residence
Faculty of Science small animal clinic loan
Woodstock - Childcare Albury
SAVS Threadmill
DIT Contribution to C2
Loan to Residences
Works in progress - bal B/fwd 1 January
Total Income
ALBURY / THURGOONA CAMPUS
Academic Accommodation Stage 3
Peter Till Lab Refurbishment
Disposal Costs City Campus
Landscaping Thurgoona
Campus Services (incl extl lighting)
Services Precinct & Forestry Building Purchase
and Settlement
Learning Commons
Lecture Theatre (Hub)
Gordon Bevan Stage 2
Communications Centre - ERICC
Clinical Building / Skills Centre
Student Association - Bar & Social Space
Extension (BURF)
Student Pavilion
Office Rationalisation
Campus Entrance
25.000
4.975
10.825
54.400
4.900
4.000
1.000
2.782
7.000
5.000
2.923
9.645
13.000
2011
2012
2013
2014
2015
7.400
6.550
6.600
6.650
6.700
14.000
7.000
4.998
16.650
1.950
10.065
5.000
5.500
6.000
6.250
6.500
5.000
5.000
5.179
5.335
0.570
5.000
0.500
16.899
4.466
4.700
10.500
4.750
5.500
57.690
0.454
0.300
0.100
1.000
1.000
0.500
0.090
0.050
2.700
1.254
0.200
4.000
0.100
1.000
0.100
0.100
0.100
17.700
18.179
24.135
0.400
1.000
0.165
0.400
0.450
0.500
0.600
1.000
0.200
0.140
10.500
27.265
310.938
49.518
4.351 (
7.438
0.500
0.083
1.392
2.165
8.928 (
4.597
3.243
1.503
2.930
0.006 )
0.120
0.091 )
0.043
1.692
0.155
0.143
0.075
29.550
Total
58.900
4.975
10.825
54.400
4.900
4.000
1.000
2.782
7.000
5.000
2.923
9.645
34.000
4.998
45.900
1.950
10.065
0.570
5.000
0.500
42.163
4.466
4.700
10.500
5.500
57.690
0.454
0.300
4.000
0.500
3.000
0.500
0.090
0.050
2.700
1.254
0.200
0.400
2.000
0.165
0.400
0.450
0.500
0.600
0.200
0.140
10.500
27.265
450.020
4.345
7.438
0.500
0.203
1.392
2.165
8.837
4.597
3.243
1.546
2.930
1.692
0.155
0.143
0.075
Page 1
21/09/2011
Thurgoona land purchase
Community Engagement & Wellness Centre
Teaching Space – Bachelor of Sport Studies
Recreation Facilities (half court basketball, beach
volley ball etc)
Cooling Intervention (Passive Buidlings)
Lift Upgrade in Gordon Bevan
Car Park extension
Gums Café
TOTAL ALBURY / THURGOONA
BATHURST CAMPUS
Dobbins Refurbishment Stage 1 & 2
Building C2 Refurbishment & BURF Refurbish C2
Grange Extension
Performing Arts Precinct (Incl Music Room)
Public Health Building Refurbishment
Learning Commons Stage 2 & BURF Library
Redevelopment
CRICS
Dining Room Building C5 - structural repairs &
BURF Social Space Bathurst
Purchase Vice Chancellors Residence
VSU/CSU project
Paramedical Simulation centre
Motor vehicle complex
Lamplighters Restaurant
Flat Floor teaching space
Renovation of C4
C2 Airconditioning
N8 Refurbishment
W9 External Cladding and Painting
Hatherly refurbishment
TOTAL BATHURST
DUBBO CAMPUS
Campus Infrastructure
Cooling Tower Rectification
Indigenous Student Support Facility
Campus Entrance
Sports Facility (VSU) / CSU Matching Grant
TOTAL DUBBO
WAGGA WAGGA CAMPUS
Dep Primary Industry Exit - Stage 2
Vet Science - Stage II
Veterinary Diagnostic Laboratory (VDL)
Small Animal Clinic Development
SAVS Threadmill
National Wine & Grape Industry Centre
Learning Commons - TLC Grant
Jack Cross Centre Renovation
New Office Building for HR
Office Building Meeting Rooms - Asimus Crt
Experimental Winery
IC Water - Bld 24
Winery - Cellar Door relocation
Farm Land Purchase
Campus Entrance
Agriculture Storage Facility
Food Servery Joyes Hall & Social Space Refurb
(BURF)
Research House - Bld 29
Sutherland Laboratory Reconstruction
National Life Sciences Hub - NaLSH
Outside broadcast vehicle (BURF)
Morell Laboratory (BURF)
Teaching space refurbishment (BURF)
Lab Space Refurbishment
Post Graduate Accomodation & RHD Students
Academic Accomodation
Animal House Facility
Graham Centre
Ag Campus Social Space
Consolidation of DIT
Consolidation of Servcies Precinct
Car Park extension (Ag Campus)
Riverina Playhouse
TOTAL WAGGA WAGGA
0.090
2.499
0.090
4.998
3.000
2.499
3.000
39.285
0.500
0.250
0.250
0.200
0.045
3.810
5.468
0.002
5.470
2.791
3.400
0.535
0.400
1.207
0.200
3.998
3.400
0.535
0.600
1.000
0.290
2.725
0.011
3.725
0.301
1.600
1.250
0.735
0.492
0.200
0.300
2.365
2.125
0.250
0.250
2.749
3.250
0.000
0.000
0.000
1.600
1.250
3.100
2.845
0.200
0.300
3.000
1.000
0.500
0.700
0.500
0.098
33.122
0.000
1.200
1.538
0.790
0.250
2.500
6.278
0.228
3.000
1.000
0.500
0.700
0.500
0.098
10.933
18.461
1.200
1.560 (
0.100
0.202
3.062
0.135
12.013
8.600
3.330
0.000
3.000
0.000
0.000
0.000
2.938
0.667
0.474
0.243
1.785 (
1.399 (
0.400
2.640
0.050
0.200
0.850
2.647
1.211
6.313
0.500
1.585
0.130
0.022 )
0.690
0.250
2.298
3.216
0.728
0.200
7.983
4.408
0.300
2.257
0.200
0.002 )
0.014 )
3.073
12.013
8.600
3.330
0.200
9.650
6.050
0.300
2.500
0.200
1.783
1.385
0.400
2.640
0.800
0.200
1.000
1.168
0.750
0.500
29.536
10.221
0.545
2.615
1.000
1.000
1.000
2.000
2.500
2.000
0.500
0.500
3.000
2.000
0.500
45.172
0.500
56.716
Page 2
16.889
0.500
0.750
0.250
0.200
0.045
49.094
4.500
3.000
0.000
1.350
2.647
1.211
46.070
0.500
2.130
2.745
3.000
2.000
2.500
2.000
0.500
0.500
3.000
2.000
0.500
0.500
126.277
21/09/2011
ORANGE CAMPUS
Orange Suite of Projects including the Lecture
Theatre, Wet Science Laboratory, Tutorial Rooms,
Nursing Laboratory, Offices, Research
Accommodation, Learning Commons & Clinical
Science Complex
TLC - Physiotherapy
Machinery complex
Sporting (Amenities) VSU
Roof Replacement and Refurbishment of Banjos etc
Car Parking
TOTAL ORANGE
OTHER
Academic House & ACCC parking lot lighting
Ecumenical House Development
St Marks College - Contribution
Manly Building Renovation
Ontario Teaching Space
Canberra Signage
Manly Building Renovation / leased space fitout
Police Contract -Learning Commons Goulburn
New EFPI Leased space fit out Homebush Bay
TOTAL OTHER
UNIVERSITY WIDE PROJECTS
Dentistry / Pre-clinical(Orange/Wagga)
Dental Edu Clinics (Albury/Bathurst/Dubbo)
Campus Master Planning
Deferred Maintenance
Minor Works
Teaching Space - Refurbishment
DIT Upgrades
Facilities Mgmt - Planning & Design
Energy Initiative
TLC - Contemporary classsroom - digital
Infrastructure
Contingency
TOTAL UNIVERSITY WIDE
TOTAL OTHER INFRASTRUCTURE
STUDENT RESIDENCES
Bathurst Stage 2 (200 beds)
Canberra Stage 1
Wagga Stage 2 (200 beds)
Wagga Stage 3 (additional 200 beds)
Student Residence ( Dentistry Wagga & Orange)
Thurgoona Stage 1 (200 beds)
Residences- renovations to existing facilities
Previous Fees for Thurgoona Accommodation
Design Work
Orange Renovation of Exisiting Flats
Wagga Stage 3 (CPD-8 Beds)
TOTAL STUDENT RESIDENCES
CHILDCARE
Wagga (70 place childcare + Pre-School)
Thurgoona (70 place childcare)
Bathurst (parking & access)
TOTAL CHILDCARE
TOTAL ESTIMATED COST
SURPLUS/(DEFICIT) 2
CUMULATIVE
13.000
0.412
4.800
0.300
0.003
1.000
16.312
6.103
0.500
0.500
0.750
0.500
2.900
0.000
0.000
0.000
3.175
0.150
0.350
0.355
0.121
3.801
45.509
16.981
1.000
5.415
1.420
4.597
1.590
2.942
0.712
1.500
81.666
207.759
0.250
0.100
0.300
1.750
0.100
0.100
0.100
0.100
0.600
0.100
0.100
0.100
0.500
1.970
0.968
1.647
-
0.500
2.000
0.500
2.500
0.500
2.000
0.500
3.000
0.500
2.500
0.700
3.000
0.500
2.500
0.700
3.000
0.750
3.211
1.550
0.369
10.965
93.492
0.750
0.750
0.750
0.750
0.750
0.250
7.250
28.716
0.750
0.250
7.750
18.600
0.750
0.750
8.200
11.300
8.200
8.300
1.000
12.044
1.000
11.805
16.800
13.500
11.548
5.750
1.000
0.244
0.300
72.991
4.000
4.500
0.309
8.809
449.967
1.000
11.805
16.800
13.500
11.548
1.000
1.000
1.250
1.500
0.244
2.050
3.147
0.309
5.506
262.406
48.532
3.175
1.250
0.150
0.350
0.355
0.121
0.250
0.500
0.300
6.451
45.509
16.981
3.500
16.385
4.788
17.744
1.590
6.692
3.923
4.550
2.369
124.031
368.167
12.044
49.141
13.000
7.700
0.300
0.415
1.000
0.500
22.915
0.300
19.100
1.000
1.250
1.500
1.950
1.353
3.303
115.895
0.000
29.716
0.000
19.850
0.000
12.800
0.000
9.300
-66.377
-17.845
-0.166
-18.011
-2.150
-20.161
5.379
-14.782
14.835
0.053
Not included in this plan is the strong possibility that approx $5,000,000 will be required to further extend Allied Health facilities at Orange
Page 3
0.053