New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Lancefield water supply security 3 800 .. 1 290 2 510 ongoing (Lancefield) Sunbury Recycled Water Plant 34 550 1 450 1 500 31 600 ongoing upgrade (Sunbury) Surbiton Park Recycled Plant 8 600 .. 1 500 7 100 ongoing upgrade (Melton) Toolern stormwater infrastructure 18 695 .. 3 180 15 515 ongoing (Toolern) All remaining projects with a TEI less 99 998 .. 11 255 88 743 various than $1 million Total new projects 165 643 1 450 18 725 145 468 Source: Western Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Business development (metro 3 893 600 49 3 244 ongoing various) Development sewer mains upsizing 7 608 440 250 6 918 ongoing – (metro various) Development sewer mains upsizing 2 405 54 100 2 251 ongoing – (Sunbury) Development mains upsizing 2 100 276 75 1 749 ongoing – (Melton) Development water mains upsizing 2 163 1 818 75 270 ongoing – (metro various) Development water mains upsizing 2 143 662 .. 1 481 ongoing – (Sunbury) Drinking water quality management 3 869 445 150 3 274 ongoing system (metro various) Graphic information system (metro 7 280 3 543 280 3 457 ongoing various) Greenhouse Gas Strategy 1 400 397 100 903 ongoing implementation purchase (metro – various)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Lancefield water supply security (Lancefield) 3 800 .. 1 290 2 510 ongoing Sunbury Recycled Water Plant upgrade (Sunbury) 34 550 1 450 1 500 31 600 ongoing Surbiton Park Recycled Plant upgrade (Melton) 8 600 .. 1 500 7 100 ongoing Toolern stormwater infrastructure (Toolern) 18 695 .. 3 180 15 515 ongoing All remaining projects with a TEI less than $1 million 99 998 .. 11 255 88 743 various Total new projects 165 643 1 450 18 725 145 468 Source: Western Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Business development (metro various) 3 893 600 49 3 244 ongoing Development – sewer mains upsizing (metro various) 7 608 440 250 6 918 ongoing Development – sewer mains upsizing (Sunbury) 2 405 54 100 2 251 ongoing Development – mains upsizing (Melton) 2 100 276 75 1 749 ongoing Development – water mains upsizing (metro various) 2 163 1 818 75 270 ongoing Development – water mains upsizing (Sunbury) 2 143 662 .. 1 481 ongoing Drinking water quality management system (metro various) 3 869 445 150 3 274 ongoing Graphic information system (metro various) 7 280 3 543 280 3 457 ongoing Greenhouse Gas Strategy implementation – purchase (metro various) 1 400 397 100 903 ongoing