New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Hardware Supervisory Control and 5 725 689 2 625 2 411 ongoing – Data Acquisition (SCADA) (West Werribee) Operations (Brimbank) 2 569 .. .. 2 569 ongoing Project (Brimbank) 104 120 43 653 24 083 36 384 ongoing Satellite Maintenance Depot 1 200 11 4 1 185 ongoing (Brimbank) main renewal Church Street 1 782 912 870 .. mid 2014 – and Balmain Street (Richmond) main renewal Kororoit Creek 2 702 300 1 200 1 202 ongoing – Road (Williamstown North) Water main renewal Mt Alexander 2 162 1 150 1 012 .. mid 2014 – Road and Macaulay Road (Moonee Ponds/North Melbourne) Water main renewal William Street 9 230 751 2 675 5 804 ongoing – distribution stage 2 (Melbourne) – All remaining projects with a TEI less 3 130 .. .. 3 130 various than $1 million Total new projects 132 620 47 466 32 469 52 685 Source: City West Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Brookside Centre Recreation Reserve 1 082 .. 1 082 .. mid 2014 – stormwater harvesting (Melton) Burnside Heights Recreation Reserve 1 720 .. 1 720 .. mid 2014 and surrounds stormwater – harvesting (Melton) Footscray central activity district 9 300 440 8 860 .. mid 2014 – building works (Maribyrnong) Footscray Park stormwater 1 572 200 1 372 .. mid 2014 – harvesting (Maribyrnong) Hamer Reserve Footscray central 1 671 .. .. 1 671 ongoing activity district McNab Avenue – stormwater harvesting (Maribyrnong)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Hardware – Supervisory Control and Data Acquisition (SCADA) (West Werribee) 5 725 689 2 625 2 411 ongoing Operations (Brimbank) 2 569 .. .. 2 569 ongoing Project (Brimbank) 104 120 43 653 24 083 36 384 ongoing Satellite Maintenance Depot (Brimbank) 1 200 11 4 1 185 ongoing main renewal – Church Street and Balmain Street (Richmond) 1 782 912 870 .. mid 2014 main renewal – Kororoit Creek Road (Williamstown North) 2 702 300 1 200 1 202 ongoing Water main renewal – Mt Alexander Road and Macaulay Road (Moonee Ponds/North Melbourne) 2 162 1 150 1 012 .. mid 2014 Water main renewal – William Street distribution – stage 2 (Melbourne) 9 230 751 2 675 5 804 ongoing All remaining projects with a TEI less than $1 million 3 130 .. .. 3 130 various Total new projects 132 620 47 466 32 469 52 685 Source: City West Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Brookside Centre Recreation Reserve – stormwater harvesting (Melton) 1 082 .. 1 082 .. mid 2014 Burnside Heights Recreation Reserve and surrounds – stormwater harvesting (Melton) 1 720 .. 1 720 .. mid 2014 Footscray central activity district – building works (Maribyrnong) 9 300 440 8 860 .. mid 2014 Footscray Park – stormwater harvesting (Maribyrnong) 1 572 200 1 372 .. mid 2014 Hamer Reserve Footscray central activity district McNab Avenue – stormwater harvesting (Maribyrnong) 1 671 .. .. 1 671 ongoing