New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Ballarat West employment zone 30 169 .. 12 035 18 134 qtr 4 201718 (Ballarat) Maintain the Melbourne Exhibition 5 000 .. 5 000 .. qtr 4 201415 Centre (Melbourne) Regional Connectivity Program 8 500 .. 8 500 .. various (statewide) Total new projects 43 669 .. 25 535 18 134 Source: Department of State Development, Business and Innovation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date EGate Precinct Redevelopment (West 4 140 3 640 500 .. qtr 4 201415 Melbourne) (a) Federation Square capital replacement 11 735 3 948 3 678 4 109 qtr 4 201516 and renewal (Melbourne) Federation Square East (Melbourne) 5 201 4 601 600 .. qtr 4 201415 (a) Lysterfield Lake Park land purchase 3 000 1 740 60 1 200 qtr 4 203536 – (Lysterfield) (b ) Melbourne Exhibition Centre 2 000 650 1 350 .. qtr 4 201415 expansion project (Melbourne) (a) Melbourne Exhibition Centre 17 700 17 020 680 .. qtr 4 201415 expansion land acquisition – (Melbourne) (a) Melbourne Wholesale Markets 492 418 414 394 78 024 .. qtr 4 201415 – redevelopment (Epping) (c) Parkville Gardens (Parkville) 43 520 30 403 1 200 11 917 qtr 4 201718 Princes Pier restoration stage 2 (Port 20 000 19 126 874 .. qtr 4 201415 – Melbourne) (a) existing projects 599 714 495 522 86 966 17 226 Total State Development, Business 643 383 495 522 112 501 35 360 and Innovation projects Other capital expenditure (d) na na 23 899 na various
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Ballarat West employment zone (Ballarat) 30 169 .. 12 035 18 134 qtr 4 201718 Maintain the Melbourne Exhibition Centre (Melbourne) 5 000 .. 5 000 .. qtr 4 201415 Regional Connectivity Program (statewide) 8 500 .. 8 500 .. various Total new projects 43 669 .. 25 535 18 134 Source: Department of State Development, Business and Innovation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date EGate Precinct Redevelopment (West Melbourne) (a) 4 140 3 640 500 .. qtr 4 201415 Federation Square capital replacement and renewal (Melbourne) 11 735 3 948 3 678 4 109 qtr 4 201516 Federation Square East (Melbourne) (a) 5 201 4 601 600 .. qtr 4 201415 Lysterfield Lake Park – land purchase (Lysterfield) (b ) 3 000 1 740 60 1 200 qtr 4 203536 Melbourne Exhibition Centre expansion project (Melbourne) (a) 2 000 650 1 350 .. qtr 4 201415 Melbourne Exhibition Centre expansion – land acquisition (Melbourne) (a) 17 700 17 020 680 .. qtr 4 201415 Melbourne Wholesale Markets – redevelopment (Epping) (c) 492 418 414 394 78 024 .. qtr 4 201415 Parkville Gardens (Parkville) 43 520 30 403 1 200 11 917 qtr 4 201718 Princes Pier restoration – stage 2 (Port Melbourne) (a) 20 000 19 126 874 .. qtr 4 201415 existing projects 599 714 495 522 86 966 17 226 Total State Development, Business and Innovation projects 643 383 495 522 112 501 35 360 Other capital expenditure (d) na na 23 899 na various