Wurdee Boluc Wastewater Treatment 2 543 .. .. 2 543 qtr 1 202223 Plant lagoon capacity increase (Winchelsea) Wurdee Boluc Water Treatment Plant 4 705 .. .. 4 705 qtr 4 202122 ultraviolet (UV) disinfection (Winchelsea) Wurdee Boluc inlet channel 3 201 167 1 761 1 273 qtr 4 201516 reconstruction stage 7 replacement – (Winchelsea) Wurdee Boluc renewal and system 1 919 539 87 1 293 ongoing upgrade (Moriac) All remaining projects with a TEI less 41 551 5 118 3 366 33 067 various than $1 million Total existing projects 1 449 622 215 528 68 085 1 166 009 Total Barwon Region Water 1 483 050 218 155 77 181 1 187 714 Corporation projects Source: Barwon Region Corporation Notes: (a) On hold following business case review. (b) Updated cost estimate following further design development. (c) Updated servicing plan based on more recent development information. (d) Previously included in the under $1 million pool, over $1 million this year so now classified as a discrete project. (e) Includes allowance for ultrafiltration and reverse osmosis membrane replacements (f) Review of servicing strategy. Lower overall cost servicing solution adopted. This component of the servicing strategy increased with reductions in other components that more than offset this increase. (g) Project deferred following water demand review. (h) Updated cost estimate. (i) Now includes existing basin cover replacement. (j) Review of and cost estimate. Completed projects 13th Beach transfer of assets sewer (Barwon Heads) – Aireys Water Reclamation Plant southern drain upgrade (Aireys Inlet) Anglesea Borefield Project (Anglesea) Apollo Bay bulk water supply (Apollo Bay) Armstrong Charlemont Road water main (Armstrong Creek) – Armstrong Creek southern recycled water mains (Armstrong Creek) – Armstrong Creek trunk sewer (east) (Armstrong Creek) – Armstrong Creek Boundary Road feeder main (Armstrong Creek) Armstrong Creek Mt Duneed recycled water balancing tank (Armstrong Creek) Armstrong Creek keystone water mains stage 1 (Armstrong Creek) Armstrong Creek recycled water transfer pipeline (Armstrong Creek) Armstrong Creek southern extension recycled water mains (Armstrong Creek) BASIS replacement (Geelong)
Wurdee Boluc Wastewater Treatment Plant lagoon capacity increase (Winchelsea) 2 543 .. .. 2 543 qtr 1 202223 Wurdee Boluc Water Treatment Plant ultraviolet (UV) disinfection (Winchelsea) 4 705 .. .. 4 705 qtr 4 202122 Wurdee Boluc inlet channel reconstruction stage 7 – replacement (Winchelsea) 3 201 167 1 761 1 273 qtr 4 201516 Wurdee Boluc renewal and system upgrade (Moriac) 1 919 539 87 1 293 ongoing All remaining projects with a TEI less than $1 million 41 551 5 118 3 366 33 067 various Total existing projects 1 449 622 215 528 68 085 1 166 009 Total Barwon Region Water Corporation projects 1 483 050 218 155 77 181 1 187 714 Source: Barwon Region Corporation Notes: (a) On hold following business case review. (b) Updated cost estimate following further design development. (c) Updated servicing plan based on more recent development information. (d) Previously included in the under $1 million pool, over $1 million this year so now classified as a discrete project. (e) Includes allowance for ultrafiltration and reverse osmosis membrane replacements (f) Review of servicing strategy. Lower overall cost servicing solution adopted. This component of the servicing strategy increased with reductions in other components that more than offset this increase. (g) Project deferred following water demand review. (h) Updated cost estimate. (i) Now includes existing basin cover replacement. (j) Review of and cost estimate. Completed projects 13th Beach transfer of assets – sewer (Barwon Heads) Aireys Water Reclamation Plant southern drain upgrade (Aireys Inlet) Anglesea Borefield Project (Anglesea) Apollo Bay bulk water supply (Apollo Bay) Armstrong – Charlemont Road water main (Armstrong Creek) Armstrong Creek – southern recycled water mains (Armstrong Creek) Armstrong Creek – trunk sewer (east) (Armstrong Creek) Armstrong Creek Boundary Road feeder main (Armstrong Creek) Armstrong Creek Mt Duneed recycled water balancing tank (Armstrong Creek) Armstrong Creek keystone water mains stage 1 (Armstrong Creek) Armstrong Creek recycled water transfer pipeline (Armstrong Creek) Armstrong Creek southern extension recycled water mains (Armstrong Creek) BASIS replacement (Geelong)