New projects ($ thousand) Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Coliban system southern security 450 89 361 .. qtr 4 201516 (nonmetro various) Mixer replacement at Bendigo water 1 042 50 992 .. qtr 4 201516 reclamation plants (nonmetro various) Water reclamation plants 1 518 90 1 132 296 ongoing augmentation plans (nonmetro various) Total new projects 3 010 229 2 485 296 Source: Coliban Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Allen Street sewer pump station 2 713 868 1 841 4 qtr 4 201516 – replacement rising main (Bendigo) (a) Asset management system 3 936 3 126 326 484 ongoing enhancements and data (nonmetro various) Bridgewater and Laanecoorie water 6 246 112 2 177 3 957 qtr 3 201819 treatment plant upgrade and replacement (Bridgewater/ Laanecoorie) (a) Castlemaine water reclamation plant 9 529 191 .. 9 338 qtr 4 202223 upgrade stage 2 (Castlemaine) Channel renewals (nonmetro various) 2 240 1 322 102 816 ongoing Cohuna water treatment plant clear 1 733 188 1 545 .. qtr 3 201516 water tank refurbishment or replacement (Cohuna) (b) Coliban main channel very high risk 4 620 490 2 100 2 030 qtr 1 201718 renewals (Coliban) (a) Dam safety (nonmetro various) 1 347 1 317 30 .. ongoing Developer assets sewer 1 691 1 124 63 504 ongoing – (nonmetro various) Developer works/shared assets 2 565 873 188 1 504 ongoing – water (nonmetro various) Diamond Gully Road trunk sewer 1 847 526 1 321 .. qtr 2 201516 (Castlemaine) (a)
New projects ($ thousand) estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Coliban system southern security (nonmetro various) 450 89 361 .. qtr 4 201516 Mixer replacement at Bendigo water reclamation plants (nonmetro various) 1 042 50 992 .. qtr 4 201516 Water reclamation plants augmentation plans (nonmetro various) 1 518 90 1 132 296 ongoing Total new projects 3 010 229 2 485 296 Source: Coliban Region Water Corporation Existing projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Allen Street sewer pump station – replacement rising main (Bendigo) (a) 2 713 868 1 841 4 qtr 4 201516 Asset management system enhancements and data (nonmetro various) 3 936 3 126 326 484 ongoing Bridgewater and Laanecoorie water treatment plant upgrade and replacement (Bridgewater/ Laanecoorie) (a) 6 246 112 2 177 3 957 qtr 3 201819 Castlemaine water reclamation plant upgrade stage 2 (Castlemaine) 9 529 191 .. 9 338 qtr 4 202223 Channel renewals (nonmetro various) 2 240 1 322 102 816 ongoing Cohuna water treatment plant clear water tank refurbishment or replacement (Cohuna) (b) 1 733 188 1 545 .. qtr 3 201516 Coliban main channel very high risk renewals (Coliban) (a) 4 620 490 2 100 2 030 qtr 1 201718 Dam safety (nonmetro various) 1 347 1 317 30 .. ongoing Developer assets – sewer (nonmetro various) 1 691 1 124 63 504 ongoing Developer works/shared assets – water (nonmetro various) 2 565 873 188 1 504 ongoing Diamond Gully Road trunk sewer (Castlemaine) (a) 1 847 526 1 321 .. qtr 2 201516