New projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Basin liners and covers replacement 5 713 .. 51 5 662 qtr 4 202324 (nonmetro various) Hardstand improvements (Dutson) 3 531 2 501 .. 1 030 ongoing Morwell water ridge reservoir and 4 426 .. .. 4 426 qtr 4 202021 – system improvements (Morwell) Regional outfall creek crossings 1 374 188 484 702 qtr 4 201718 (nonmetro various) Regional outfall fencing (nonmetro 1 321 188 484 649 qtr 4 201718 various) Regional outfall fittings (nonmetro 1 374 188 484 702 qtr 4 201718 various) Sale upgrade highlift pump 2 728 155 103 2 470 qtr 4 201617 – station (Sale) Thorpdale treatment plant 1 740 42 1 492 206 qtr 4 201617 upgrade treatment tank renewal – (Thorpdale) Warragul water CBD distribution 5 147 .. .. 5 147 qtr 4 202324 – main bypass (Warragul) All remaining projects with a TEI less 15 099 6 153 1 761 7 185 qtr 4 202324 than $1 million Total new projects 42 453 9 415 4 859 28 179 Source: Central Gippsland Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Agricultural minor works (nonmetro 2 057 903 92 1 062 ongoing various) Ancillary capital equipment (nonmetro 2 937 957 220 1 760 ongoing various) Bulk water capital projects 9 876 1 849 776 7 251 ongoing (nonmetro various) Bulk water capital projects (nonmetro 5 921 366 584 4 971 ongoing various) Churchill outfall sewer pipeline 3 088 .. .. 3 088 qtr 4 201819 replacement (Churchill) Communications infrastructure 3 218 1 215 203 1 800 ongoing (nonmetro various)
New projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Basin liners and covers replacement (nonmetro various) 5 713 .. 51 5 662 qtr 4 202324 Hardstand improvements (Dutson) 3 531 2 501 .. 1 030 ongoing Morwell water – ridge reservoir and system improvements (Morwell) 4 426 .. .. 4 426 qtr 4 202021 Regional outfall creek crossings (nonmetro various) 1 374 188 484 702 qtr 4 201718 Regional outfall fencing (nonmetro various) 1 321 188 484 649 qtr 4 201718 Regional outfall fittings (nonmetro various) 1 374 188 484 702 qtr 4 201718 Sale – upgrade highlift pump station (Sale) 2 728 155 103 2 470 qtr 4 201617 Thorpdale treatment plant upgrade – treatment tank renewal (Thorpdale) 1 740 42 1 492 206 qtr 4 201617 Warragul water – CBD distribution main bypass (Warragul) 5 147 .. .. 5 147 qtr 4 202324 All remaining projects with a TEI less than $1 million 15 099 6 153 1 761 7 185 qtr 4 202324 Total new projects 42 453 9 415 4 859 28 179 Source: Central Gippsland Region Water Corporation Existing projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Agricultural minor works (nonmetro various) 2 057 903 92 1 062 ongoing Ancillary capital equipment (nonmetro various) 2 937 957 220 1 760 ongoing Bulk water capital projects (nonmetro various) 9 876 1 849 776 7 251 ongoing Bulk water capital projects (nonmetro various) 5 921 366 584 4 971 ongoing Churchill outfall sewer pipeline replacement (Churchill) 3 088 .. .. 3 088 qtr 4 201819 Communications infrastructure (nonmetro various) 3 218 1 215 203 1 800 ongoing