New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Lake Buffalo hoist upgrade 3 234 .. 154 3 080 ongoing (Myrtleford) All remaining new projects with TEI 27 572 .. 27 572 .. various less than $1 million Total new projects 30 806 .. 27 726 3 080 Source: Goulburn–Murray Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Business information systems 1 711 1 527 184 .. qtr 4 201415 enhancements (Tatura) Connections project (nonmetro 845 106 530 543 81 599 232 964 ongoing various) (a) EIL Jerusalem sewage barge 2 050 90 1 960 .. qtr 4 201415 – (Jerusalem Creek) Embankment downstream filters 8 200 100 513 7 587 qtr 4 201617 – – and rock buttress (Tullaroop) GOU Jerusalem Creek Holiday Park 3 075 90 2 985 .. qtr 4 201415 sewerage upgrade (Jerusalem Creek) All remaining existing projects with a 1 016 .. 1 016 .. various TEI of less than $1 million Total existing projects 861 158 532 350 88 257 240 551 Total Goulburn–Murray Rural Water 891 964 532 350 115 983 243 631 Corporation projects Source: Goulburn–Murray Water Corporation Note: (a) Change in nature of expenditure between capital and operating expenditure. Completed projects Central Goulburn channels (14) construction (Tatura) –
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Lake Buffalo hoist upgrade (Myrtleford) 3 234 .. 154 3 080 ongoing All remaining new projects with TEI less than $1 million 27 572 .. 27 572 .. various Total new projects 30 806 .. 27 726 3 080 Source: Goulburn–Murray Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Business information systems enhancements (Tatura) 1 711 1 527 184 .. qtr 4 201415 Connections project (nonmetro various) (a) 845 106 530 543 81 599 232 964 ongoing EIL Jerusalem – sewage barge (Jerusalem Creek) 2 050 90 1 960 .. qtr 4 201415 Embankment – downstream – filters and rock buttress (Tullaroop) 8 200 100 513 7 587 qtr 4 201617 GOU Jerusalem Creek Holiday Park sewerage upgrade (Jerusalem Creek) 3 075 90 2 985 .. qtr 4 201415 All remaining existing projects with a TEI of less than $1 million 1 016 .. 1 016 .. various Total existing projects 861 158 532 350 88 257 240 551 Total Goulburn–Murray Rural Water Corporation projects 891 964 532 350 115 983 243 631 Source: Goulburn–Murray Water Corporation Note: (a) Change in nature of expenditure between capital and operating expenditure. Completed projects Central Goulburn channels (14) – construction (Tatura)