List of mental health services for children and young people funded through Royalties for Regions Royalties for List of initiatives funded Project Name A brief description of each service State Government Other Total Regions A Smart Start Great A Smart Start Great Southern The is a community based early intervention program that aims to provide families with children aged birth to four years with ongoing Southern support, resources and information. It will increase these families’ access to services to empower parents and assist them in providing an optimal learning environment for their children and get them ready for school. The scope of this project is to secure the financial 154,425.00 30,000.00 0.00 184,425.00 future of the 'A Smart Start' program to 2015/16, as it develops alternative financial and structural arrangements.

Better Health for Fitzroy Better Health for Fitzroy Kids The purpose of this project is to coordinate existing WA funded child health services in the Fitzroy Valley, such that the services Kids (Allied Health, Paediatrics, Community nurses, General practitioners (GP), Aboriginal Health Workers (AHW) operate as a child health team; with integration of specialists (Allied Health, Paediatrics) and primary health (community nurses, GPs, AHWs). Further, there will be inherent integration of health and education (school) services as the proposed team will operate largely out of schools with clinical co-ordination by the Child and Adolescent Health Worker. Importantly, this project will not replace existing services, nor 400,000.00 0.00 475,500.00 875,500.00 introduce additional complexity within the existing system. It does, however, involve additional partners (Patches Paediatrics and TICHR) in the process of coordinating and increasing the efficiency of the existing health service. The aim of this project is to synchronise and coordinate services by establishing clinical co-ordination, so that these specialists are able to function as a multidisciplinary team as necessary, to optimize the service they are able to provide to children living in the Fitzroy Valley.

Bidi Bidi Early Childhood Bidi Bidi Early Childhood Education Support The Project offers intensive support and learning programs (parenting, homemaking, gardening, health and well-being) daily, as well Education Support Centre Centre as early intervention for children and parents, with a referral pathway to specialist services. 1,029,355.00 0.00 320,852.00 1,350,207.00

Engaging Aboriginal Boys Engaging Aboriginal Boys in Education in the To part fund the construction of two houses in Karratha on Lots 296 and 318 to accommodate Clontarf Foundation staff members. In Education in the West West Pilbara (Clontarf Foundation) 849,970.000.00 40,000.00 889,970.00 Pilbara (Clontarf EON Thriving EON Thriving Communities Program To provide funding for the expansion of the EON Thriving Communities Program to an additional six communities in the Kimberley: Communities Program Wangkatjunka, Ngalapita, Kalumuru, Warmun, Halls Creek and Wanalirri, subject to Special Conditions contained in Clause 6 of the Shedule 4 of the Agreement. The funding will be used to establish four components of the program; EON Edible Gardens (EEG), 1,643,445.00 0.00 333,680.00 1,977,125.00 EON Healthy Eating (EHE), EON Education and Training (EET) and EON Health Homes (EHH) and to contribute towards associated project costs. Extension to Responsible Expansion of Responsible Parenting Services Funding to expand the Department for Child Protection's Responsible Parenting Services into the Murchison, Great Southern, Parenting Services 2010-11 to 2014-15 Goldfields, Pilbara, Wheatbelt and South West Regions.; ** An additional $6.441 million was approved to continue the project to 30 33,895,000.00 0.00 0.00 33,895,000.00 June 2015, enabling a period of service consolidation by 30 March 2015 and to facilitate a comprehensive evaluation. Extension to Responsible Parenting Services Expansion of the Responsible Parenting Services in 2015-16 to 2017-8. 19,622,000.00 0.00 0.00 19,622,000.00 2015-16 to 2017-18 Funding for Regional Funding for Regional Community Child Care Funding is provided to assist with the cost of administration of the Regional Community Child Care Development Fund including Community Child Care Development Fund wages; provide funding to community based childcare service providers and child care peak organisations through the Regional Child Development Fund Care Grants Program; contract eligible non-government organisations to develop regional children's services plans and employ Regional Childcare Development Officers; and; develop and implement the Regional Child Care Sector Leadership and Change 9,312,671.00 0.00 0.00 9,312,671.00 Management Program. The grants provided under the Regional Child Care Grants Program will be delivered over five years and will assist in funding the following activities: operational support for child care services; strategic grants; support for the inclusion of children with additional needs in childcare centres; and; the development of regional children's services plans and to employ regional community child care development officers. Improving Ear, Eye and Improving Ear, Eye and Oral Health of Children To reduce the prevalence and impact of eye, ear and oral disease in children. It is a contribution to improving “on the ground” access Oral Health of Children in in Aboriginal Rural and Remote Communities to ear, eye and oral health checks and early treatment provided by Aboriginal Health Workers (AHWs). The inclusion of the combined 6,000,000.00 0.00 0.00 6,000,000.00 Aboriginal Rural and health checks into the AHWs role will provide a more holistic service for Aboriginal children in rural and remote communities. These Remote Communities AHWs will also link to specialist services using telehealth enabled equipment and technology. Regional Partnerships for Regional Partnerships for Success in The RPS program works in partnership with the Department of Education. Each project involves students being provided with Success in Indigenous Indigenous Education intensive and targeted support through tutorial and vocational education assistance, access to tertiary motivational programs, family 1,500,000.00 592,272.00 0.00 2,092,272.00 Education and home support and a progressive, comprehensive leadership and study skills program for Year 8 to 12. Remote Indigenous Remote Indigenous Health Clinics To fund the project redevelopment costs of six to eight Remote Health Clinics in the Kimberley and Pilbara Regions of Western 22,200,000.00 0.00 0.00 22,200,000.00 Health Clinics Australia. This will include the detailed design, construction and installation of each clinic. Supporting Community Supporting Community Sport initiative - Athlete The funding will be used to support the regional component of the Athlete Travel Subsidy Scheme (ATSS), a four year funding Sport initiative Travel Subsidy Scheme scheme that will provide young athletes living in regional Western Australia the opportunity to apply for funding towards the travel 1,750,000.00 1,000,000.00 0.00 2,750,000.00 costs associated with participation in State/National sporting events. Supporting Community Sport Initiative - The funding will be used to support the Community Sporting Club Equipment Subsidy Scheme, a four year funding scheme that will Community Sporting Club Equipment Subsidy provide additional sporting equipment resources to sporting Clubs in regional Western Australia. 1,000,000.00 1,000,000.00 0.00 2,000,000.00 Scheme YMCA Swim for Life Funding will be provided to facilitate the deliver of the YMCA Swim for Life training program for young Aboriginal people as lifeguards YMCA Swim for Life Program 500,000.00 0.00 0.00 500,000.00 Program to secure their first-time employment experience in the Pilbara and Kimberley Health facility upgrades Regional Hospitals – Nickol Bay The purpose of the funding is improve obstetrics services in Karratha, provide urgent staff accommodation on the current hospital site as part of: Pilbara Cities or through leasing local property, commence the development of a detailed and comprehensive business case to support additional 10,000,000.00 0.00 0.00 10,000,000.00 Initiative investment in Karratha and the West Pilbara to ensure sustainable service delivery and improved health outcomes into the future. Royalties for List of initiatives funded Project Name A brief description of each service State Government Other Total Regions Pilbara Health Equipment Upgrade - Improving The purpose of the funding is to provide the immediate replacement of medical equipment and general clinical equipment and Clinical and Medical Imaging Equipment for the outlines service enhancements to health services in the Pilbara region. 2,500,000.00 0.00 0.00 2,500,000.00 Pilbara region Pilbara Health Partnership – Enhancing Health The purpose of the funding is to provide enhancements to health services in the Pilbara through joint initiative with Pilbara industry. Services for the Pilbara Region in a Joint 32,964,000.00 0.00 5,280,000.00 38,244,000.00 Partnership with Industry Health facility upgrades Proposed funding for hospital upgrades in the Onslow Hospital - $20,000,000 as part of: North West North West Newman Hospital - $51,900,000 71,900,000.00 0.00 0.00 71,900,000.00 Health Initiative Health facility upgrades Mental Health Recovery Project:* Stream 2B - District Hospital and Health Services Investment Program, includes a number of contracts/grants programs with NGOs as part of: Southern *Maternal Health Program Inland Health Initiative *Kindergarten Oral Language Program 26,137,000.00 0.00 0.00 26,137,000.00 Stream 2B *Social Work Program *Kids Health Link Health facility upgrades Telemental Health The installation of equipment, set up, training and procedures for telehealth state-wide as part of: Southern 36,540,000.00 0.00 0.00 36,540,000.00 Inland Health Initiative Stream 5 Health facility upgrades Southern Inland Health Initiative - Streams 2a, The Southern Inland Health Initiative is delivering health care infrastructure in the Southern Inland area to improve community access as part of: Southern 3 and 4 to health care. Capital works - Streams 2a, 3 and 4 Inland Health Initiative - 304,725,000.00 0.00 0.00 304,725,000.00 Streams 2a, 3 and 4

Various initiatives under Broome Multi-purpose Arts/Community Venue The main objective of this project is to provide the existing Civic Centre with a quality environment, greater overall flexibility and the Country Local Development - 2010-11 CLGF Individual capacity to undertake a wide variety of cultural events with a distinctive sense of character and atmosphere. This will be achieved 1,002,877.00 6,997,123.00 0.00 8,000,000.00 Government Fund - Project through the refurbishment of the existing Civic Centre as well as the addition of a Garden Theatre. (These are examples of Bulgarra Community Centre - 2010-11 and The project involves the construction of the Bulgarra Community Centre in the Shire of Roebourne. 1,750,836.00 4,113,108.00 936,056.00 6,800,000.00 projects and not an 2011-12 CLGF Individual Project exhaustive list.) Carnarvon Civic Centre Refurbishment - 2012- This project will fund the refurbishment of the Carnarvon Civic Centre that involves re-roofing of the building upgrade of the power 400,000.00 275,000.00 0.00 675,000.00 13 CLGF Individual Project supply, installation of new air conditioning and improvement of youth facilities. Corrigin Medical Centre Upgrade - 2010-11 This project is a capital works upgrade of the Corrigin Medical Centre to extend the current practice to include two new consulting CLGF Regional Group Project rooms, one new office and new unisex disabled toilets and shower. The extension will improve on the existing access to the building, with new staff parking and will provide a revised layout for the administration area. The extension will allow the practice to meet the modern day needs of the regional community, providing specialist medical facilities 250,000.00 0.00 0.00 250,000.00 such as diabetes and wellness clinics, provide facilities for visiting allied health practitioners servicing the Roe Region and places of training for medical students which will allow for complete health assessments to be made in Corrigin, without substantial travel to the nearest regional facility located in Narrogin (116km from Corrigin) for patients requiring treatment.

Federation Park Exmouth - Installation of a The installation of a water playground in Federation Park will increase the aesthetics of the Town Centre and provide a comfortable Water Playground - 2011-12 CLGF Individual meeting place for the community and visitors to Exmouth. The promotion of youth activities, culture, arts and recreation, together with 173,544.00 299,184.00 0.00 472,728.00 Project encouraging community interaction and engagement are the main objectives for this project. Gascoyne Junction Town Revitalisation - 2010- The project will restore essential retail services and amenities which were damaged in the December 2010 Gascoyne Flood disaster. 11 CLGF Individual and Group Project and 207,952.00 0.00 0.00 207,952.00 2011-12 CLGF Regional Group Project JD Hardie Precinct Redevelopment - 2010- Upgrade and refurbishment of the JD Hardie Centre to become a modern indoor recreation facility providing passive and active 700,000.00 6,264,306.00 4,100,000.00 11,064,306.00 11CLGF Individual Project recreation spaces focussed primarily on youth. Will also include a youth centre. Paraburdoo Town Centre Revitalisation - 2010- In accordance with the Paraburdoo Town Centre Mater Plan, the Paraburdoo Town Centre Revitalisation will upgrade the existing 1,137,111.00 187,214.00 0.00 1,324,325.00 11 CLGF Individual Project infrastructure in the town which is run-down and provide an improved level of amenity for the Paraburdoo community. Perenjori Early Childhood Centre - 2011-12 Developing an early childhood centre adjacent to Perenjori Primary School. The facility will include the town's first and only licensed CLGF Regional Group day care facility and community facilities to accommodate the area's Community Health Nurse, Perenjori Playgroup and Toy Library, 400,000.00 0.00 200,000.00 600,000.00 allied health and education service providers. Perenjori Parenting and Early Childhood Centre The purpose of the funding is to assist with the cost of works and construction to establish the multi-purpose Perenjori Parenting and (Mid West Investment Plan) Early Childhood Centre. The funding will be specifically used to assist in purchasing transportable buildings to be used in the new 600,000.00 370,000.00 50,000.00 1,020,000.00 facility. Perenjori Parenting and Early Childhood Centre Re-locate Perenjori Primary School oval to make way for PPECC 105,000.00 45,000.00 0.00 150,000.00 - 2012-13 CLGF Individual South Hedland Aquatic Centre Upgrade - 2011- The SHAC requires plant replacement, upgrades and modifications to pools, compliance upgrades, aesthetic updating and general 12 CLGF Individual Project refurbishment. This upgrade will bring the SHAC up to a standard that will provide the Port Hedland community with a quality 807,745.00 4,800,000.00 4,200,000.00 9,807,745.00 community facility. Royalties for List of initiatives funded Project Name A brief description of each service State Government Other Total Regions Yalgoo Community Hub - Covered Sports The project will install a covered 'rage cage' sporting facility on the site with play safe surface catering for court based sports including Facility and Community and Youth Centre - soccer, netball, basketball, volleyball, tennis and badminton 2010-11 CLGF Individual Project, 2011-12 291,524.00 285,909.00 464,198.00 1,041,631.00 CLGF Individual Project and 2012-13 CLGF Individual Project Aboriginal Youth Aboriginal Youth Transitions Program The Aboriginal youth transitions pilot program will provide additional staff resources to the Department of Training and Workforce Transitions Program Development's (DTWD) existing AWDCs in the Goldfields and South West Regions. The additional capacity will enable: -proactive engagement with Aboriginal youth in years 10-12 through schools and other avenues to build aspiration, provide career information and assist with the development of career plans -Aboriginal students in years 11 and 12 to be pre-registered to receive follow-up 987,000.00 0.00 0.00 987,000.00 services from the AWDC when they leave school -greater participation in work experience and part-time work by Aboriginal students - case-management of Aboriginal school leavers in the target areas who do not make a successful post-school transition into further education, training or employment within 3-6 months of finishing year 12 Aboriginal Governance Aboriginal Governance and Leadership The project will provide funding to build the organisational capability of participating Aboriginal businesses and individuals to compete and Leadership Development Program on a sustainable basis in the state, national and global economies and to improve the participation of Aboriginal people in the State's 2,300,000.00 50,000.00 0.00 2,350,000.00 Development Program economy. The Strelley Community Community Participation and Engagement Strelley Community School Community Participation and Engagement Project is a multi-faceted approach aimed at increasing and School - Community enhancing relationships between school, home and the community through the delivery of a range of purposeful community Participation and participation and engagement extra-curricular programs to be run for students and community members after school hours, on Engagement Project weekends and during school holidays. The range of extra-curricular activities to be offered includes: • Multi-media pathways and film- 390,100.00 0.00 150,000.00 540,100.00 making projects • ICT skilling • Visual Arts Programs • Karntimarta Local Radio Program (88.5 FM) • Creative expression through Dance, Music and Drama • School Holiday Program • Preschool Playgroup Program • Garden-Café

Learning and Learning and Development Precinct $2 million RFR funding from the Pilbara Education Partnership Fund towards the construction of a $11 million Youth Involvement Development Precinct - Council Learning and Development Precinct in South Hedland. 2,000,000.00 1,000,000.00 8,000,000.00 11,000,000.00 Pilbara Skills Training Initiative Skills Training Initiative - Aboriginal Workforce The funding is provided to pay for the 2011/12 operating costs of four regional Aboriginal Workforce Development Centres located in Development Centres Pilot Project Broome, Geraldton, Kalgoorlie and Bunbury as part of a two-year pilot project that will be operate in 2011/12 & 2012/13. 2,000,000.00 2,000,000.00 0.00 4,000,000.00

Skills Training Initiative - Kimberley Training The Project involves the refurbishment and minor works to be conducted at the Kimberley Training Institute - Halls Creek Campus. 2,800,000.00 0.00 0.00 2,800,000.00 Institute - Halls Creek Campus Upgrade Skills Training Initiative - State Training This Project aims to provide a critically core technology supporting a State-wide Training system that provides the quality, speed & Providers - Information & Communication reliability of service necessary to deliver, support and administer modern, vocational education & training to WA regions. 5,395,000.00 0.00 0.00 5,395,000.00 Technology Capital Infrastructure Peel Workforce Peel Workforce Development Centre The Peel Workforce Development Centre (Peel WDC) will provide accessible, local services to support individuals of any age to make Development Centre education, training and occupational choices and to manage their careers. The Peel WDC will complement existing employment and 538,700.00 538,700.00 0.00 1,077,400.00 training services in the region and work closely with local providers to deliver facilitated referrals and a seamless service for their clients. Student Engagement Student Engagement Program RAWA teachers and resources are currently stretched to capacity, with RAWA unable to implement further outcomes particularly in Program - Punmu the early years and after school education spaces. The employment of a Student Engagement Officer would allow further outcomes to Community, Great Sandy be achieved with a positive effect on both the school and the wider community, To achieve the outcomes of the Student Engagement Desert Program the school will employ a Student Engagement Officer to work directly with the school and community to deliver the following 360,000.00 0.00 230,000.00 590,000.00 programs: Pre-school Programs, Primary Education Programs, Alternative Education Programs, Student Leadership Program, Sporting Programs, School Holiday Program, School/Community Garden, Music Programs, Arts Programs

E-Learning Pilbara The projects aims to deliver the E-Learning program to schools in the Pilbara and includes the upgrading of internet bandwidth, E-Learning Pilbara 4,942,500.00 0.00 0.00 4,942,500.00 infrastructure, hardware and technical support and professional training. Attraction and Retention - Attraction and Retention Program - Pilbara The funding is for salaries and other travel costs associated with the implementation and delivery of the Pilbara Education Partnership 4,881,000.00 0.00 0.00 4,881,000.00 Pilbara Teachers Attraction and Retention Program. Expansion of Clontarf Expansion of Clontarf Foundation Programs Funding is provided to assist the cost of establishing eight additional Clontarf Football Academies to address demands within Foundation Programs and and Services into Regional Locations Aboriginal, male, school aged groups in regional locations of Roebourne-Karratha, Derby, Fitzroy Crossing, Carnarvon, Northam, 5,040,000.00 5,040,000.00 5,040,000.00 15,120,000.00 Services into Regional Katanning, Newman and Wyndham. Locations Regional Clontarf Foundation Academies 2015- The Project aims to implement new and refined strategies for up to 450 young Aboriginal males in up to eight Clontarf Foundation 16 to 2016-17 Academies programs at Carnarvon, Coodanup, Derby, Fitzroy Crossing, Karratha, Katanning, Northam and one other (subject to negotiation). In partnership with host schools, full-time locally based Clontarf staff mentor and counsel participating students on a 2,907,000.00 0.00 5,714,000.00 8,621,000.00 range of behavioural and lifestyle issues while the school caters for their educational needs. To remain at Clontarf, students must consistently attend school, apply themselves to study and embrace the Academy’s requirements for behaviour and self-discipline. Upon completing the program, graduates are helped to find employment. Extension of Better Better Beginnings Family Literacy 2014-2017 To deliver a family literacy program throughout regional Western Australia to raise literacy levels of Western Australian children and 2,395,000.00 3,866,000.00 735,000.00 6,996,000.00 Beginnings Program - A adults and provide positive early literacy experiences for children in their first four years. Universal Literacy Better Beginnings Program Funding for staffing and resources to extend the Better Beginnings Program to include children aged 4-5 throughout regional and 2,812,000.00 1,569,000.00 998,000.00 5,379,000.00 Program for Young remote Western Australia. Royalties for List of initiatives funded Project Name A brief description of each service State Government Other Total Regions Foodbank Western Expansion of Foodbank Western Australia The Project enables the delivery of a comprehensive school and community based program, Healthy Food for All. The program Australia School School Breakfast Program and Services into provides dedicated support to regional and remote schools in WA through a School Breakfast Program, and provision of nutrition and Breakfast Program and Regional Locations physical activity resources. 983,000.00 1,048,000.00 0.00 2,031,000.00 Services into Regional Locations Funding for the Continuation of Occasional Child Care Services Funding to support the continuation of regional Occasional Child Care Services, funded through the Occasional Childcare Program for Continuation of in Regional Western Australia the period 1 January 2011 to 31 December 2012. Occasional Child Care 687,329.00 650,655.00 0.00 1,337,984.00 Services in Regional Western Australia Regional Residential Merredin Residential College - Capital Works Construction of two new 24 bedroom student accommodation blocks to house 48 students and four new flats for live-in boarding 9,034,000.00 0.00 0.00 9,034,000.00 Colleges - Esperance and supervisors. Merredin Esperance Residential College - Capital Works Construction of two new student accommodation blocks, each with 12 individual bedrooms, complete with ablutions and common 13,393,000.00 0.00 0.00 13,393,000.00 rooms to house 24 students and four new staff flats. Regional Schools Plan Regional Schools Plan 2010 - 2014 - Hedland The Funding is to be used to fund capital works associated with the construction of Stage 3 of the new educational facilities at 2010-2014 Senior High School - Stage 3 Hedland Senior High School including a new cafeteria, landscaping and external painting and façade treatments and other items. 6,000,000.00 0.00 0.00 6,000,000.00

Regional Schools Plan 2010-2014 - Broome To fund capital works associated with the construction of a new Performing Arts, Music and Media Centre and additional staff area at 10,000,000.00 0.00 0.00 10,000,000.00 Senior High School Broome Senior High School. Regional Schools Plan 2010-2014 - Carnarvon The Project will involve construction of the following education facilities at the old East Carnarvon Primary School site including: • Community College - Stage One Early Childhood Block - consisting of five classrooms (3 x pre-primary classrooms and 2 x Year 1 classrooms) and associated amenities; • Teaching Block – consisting of four general classrooms and associated activity space, staff room, storage and amenities; • Dental Therapy Centre; and • Landscaping and car parking. The Project is Stage One of the establishment of Carnarvon Community 7,000,000.00 1,804,000.00 0.00 8,804,000.00 College which involves amalgamating Carnarvon Primary School, East Carnarvon Primary School and Carnarvon Senior High School to form a Kindergarten to Year 12 (K-12) school on the old East Carnarvon Primary School site at 27 Marmion St, East Carnarvon.

Regional Schools Plan 2010-2014 - Collie To fund capital works associated with the construction and refurbishment of educational facilities at Collie Senior High School. Senior High School Refurbishment of Administration Block; Change Rooms; and Extension and Refurbishment of Performing Arts Building. 3,000,000.00 0.00 0.00 3,000,000.00

Regional Schools Plan 2010-2014 - Denmark To fund capital works associated with the construction of a new library and new materials technology building and upgrading existing Senior High School science facilities at Denmark High School. A variation signed in April 2015 included construction of a canteen to the project. 7,000,000.00 0.00 0.00 7,000,000.00

Regional Schools Plan 2010-2014 - Derby To fund capital works associated with the construction of a new Primary School block, New Food Technology, Performing Arts and District High School Music facilities and conversion of the existing Music Room to become a Science Laboratory at Derby District High School. 15,000,000.00 0.00 0.00 15,000,000.00

Regional Schools Plan 2010-2014 - Esperance The funding is to contribute towards capital works to complete the construction of the replacement of Esperance Primary School and Primary School other expenses. Complete replacement of the school including: Administration Block, Early Childhood Block; 3 x General Teaching 10,000,000.00 2,698,000.00 0.00 12,698,000.00 Blocks; Dental Therapy Building; and Covered Assembly Area. Regional Schools Plan 2010-2014 - Karratha Construction of new Administration/Student Services building and Library Resources Centre and associated facilities which is a 9,500,000.00 0.00 0.00 9,500,000.00 Senior High School component of the Karratha Senior High School (Stage 2) project. Regional Schools Plan 2010-2014 - Katanning To fund capital works associated with the upgrade of educational facilities at Katanning Senior High School. Refurbishment and 2,000,000.00 0.00 0.00 2,000,000.00 Senior High School Extension of Administration Area; and Student Services. Regional Schools Plan 2010-2014 - Merredin Funding contribution to the capital works project to amalgamate North and South Merredin Primary Schools on the Merredin Senior 6,000,000.00 6,000,000.00 3,400,000.00 15,400,000.00 Schools Amalgamation High School site to create the K-12 Merredin College. Regional Schools Plan 2010-2014 - Narrogin To fund capital works associated with the construction of a new Performing Arts Music and Media Centre and upgrade existing 7,000,000.00 0.00 0.00 7,000,000.00 Senior High School Administration area at Narrogin Senior High School. Regional Schools Plan 2010-2014 - Northam The funding is to contribute towards capital works to complete the construction of the replacement of the Northam Senior High School Senior High School and other expenses. Construction of new Performing Arts, Visual Arts, Media and Music Centre; and Refurbishment of Administration 10,000,000.00 0.00 0.00 10,000,000.00 Area. Regional Schools Plan 2010-2014 - Pinjarra The funding is to be used to fund capital works associated with the construction of new educational facilities at Pinjarra Senior High Senior High School School. Construction of new Technology and Enterprise Learning Area; Materials Technology Workshops and Studios; and Food and 7,000,000.00 0.00 0.00 7,000,000.00 Textiles Studios. Regional Schools Plan 2010-2014 - Project To employ a team of four fixed-term contract employees dedicated to delivering the Royalties for Regions capital works associated 1,000,000.00 0.00 0.00 1,000,000.00 Management with the Regional Schools Plan 2010-2014. Regional Youth Justice Regional Youth Justice Strategy - Kimberley To expand the Regional Youth Justice Strategy in the Kimberley and Pilbara regions to help tackle youth offending in the early stages 43,859,000.00 16,885,472.00 0.00 60,744,472.00 Strategy and Pilbara Expansion and provide an extended hours family support service for at-risk youth and their families. Regional Youth Justice Services in the Delivery of existing youth justice services in the Kimberley and Pilbara while Dept. of Corrective Services develops and implements a 22,500,000.00 7,431,213.00 0.00 29,931,213.00 Kimberley and Pilbara Regions 2015-2017 new delivery model to transitions services mandated under the Young Offenders Act 1994. Roebourne Youth Centre Yaandina Family Centre - Roebourne Youth Funding for professional fees, construction equipment and material for the construction of a Youth Centre in Roebourne. 1,000,000.00 3,120,000.00 0.00 4,120,000.00 Centre Rural In Reach program Women's Health Care Association Inc.'s Rural Delivery of a pilot program through the Women's Health Care Association Inc. of a range of program to women, their families and local 1,750,700.00 762,095.00 0.00 2,512,795.00 (Women's Health) In Reach program agencies. Royalties for List of initiatives funded Project Name A brief description of each service State Government Other Total Regions North West Drug and North West Drug and Alcohol Support Program The project involves: • Continuation of the expanded services that were developed as a result of the Expansion of Alcohol and other Alcohol Support Program in the Kimberley, Pilbara and Gascoyne Drug Support Services in the Kimberley and Pilbara 2011-12 to 2014-15 project • Expansion of the current alcohol and other drug related assistance services to local hubs in the Kimberley and Pilbara regions. Service provision in the Kimberley region involves approximately 18.5 FTE. Service provision in the Pilbara region involves approximately 10 FTE. Funding has also been allocated to the Mental Health Commission (MHC) for approximately 2.5 (Level 5) FTE to provide project, prevention and workforce development 31,384,386.00 831,386.00 0.00 32,215,772.00 support for the Kimberley and Pilbara positions. • Continuation of the operation of the evening 10 bed Sobering-up Centre (SUC) located in the Carnarvon Dual Purpose Centre within the Carnarvon Health Campus which was constructed with funding under the Carnarvon and Dual Purpose Centre Project. In addition to the SUC, the building also accommodates the MHC funded Community Drug Service Team which provides counselling, prevention and community development services.