New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Bushfire response emergency 56 000 .. 31 607 24 393 late 2014 – services (nonmetro various) Remediation of Fiskville and regional 4 956 .. 4 506 450 mid 2015 training colleges (Fiskville) Total new projects 60 956 .. 36 113 24 843 Source: Country Fire Authority Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Bushfire Response emergency 62 700 55 402 7 298 mid 2014 – services Stage 1 (non-metro – various) (a) Bushfire Response emergency 33 915 29 309 4 606 .. mid 2014 – services Stage 2 (non-metro – various) CFA Crew Protection Program 22 100 19 600 2 500 .. mid 2014 (statewide) CFA Fire Prevention Planning 501 369 132 .. mid 2014 (statewide) CFA Land Purchase (metro various) 1 000 7 993 .. mid 2014 CFA Radio Communication Strategy 3 424 2 562 862 .. mid 2014 (including Blackspot remediation) (statewide) CFA Station Upgrades and 60 400 10 353 20 540 29 507 mid 2015 Operational Resourcing (statewide) CFA Volunteer Support Package 17 240 9 901 7 339 .. mid 2014 (statewide) Fiskville Redevelopment Program 6 400 2 860 3 540 .. mid 2014 (Fiskville) (b) Regional Radio Dispatch 4 219 2 369 1 850 .. mid 2014 (statewide) (b) Total existing projects 211 899 132 732 49 660 29 507 Total Country Fire Authority 272 855 132 732 85 773 54 350 projects Source: Country Fire Authority
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Bushfire response – emergency services (nonmetro various) 56 000 .. 31 607 24 393 late 2014 Remediation of Fiskville and regional training colleges (Fiskville) 4 956 .. 4 506 450 mid 2015 Total new projects 60 956 .. 36 113 24 843 Source: Country Fire Authority Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Bushfire Response – emergency services – Stage 1 (non-metro various) (a) 62 700 55 402 7 298 mid 2014 Bushfire Response – emergency services – Stage 2 (non-metro various) 33 915 29 309 4 606 .. mid 2014 CFA Crew Protection Program (statewide) 22 100 19 600 2 500 .. mid 2014 CFA Fire Prevention Planning (statewide) 501 369 132 .. mid 2014 CFA Land Purchase (metro various) 1 000 7 993 .. mid 2014 CFA Radio Communication Strategy (including Blackspot remediation) (statewide) 3 424 2 562 862 .. mid 2014 CFA Station Upgrades and Operational Resourcing (statewide) 60 400 10 353 20 540 29 507 mid 2015 CFA Volunteer Support Package (statewide) 17 240 9 901 7 339 .. mid 2014 Fiskville Redevelopment Program (Fiskville) (b) 6 400 2 860 3 540 .. mid 2014 Regional Radio Dispatch (statewide) (b) 4 219 2 369 1 850 .. mid 2014 Total existing projects 211 899 132 732 49 660 29 507 Total Country Fire Authority projects 272 855 132 732 85 773 54 350 Source: Country Fire Authority