New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Base capital fleet upgrade (statewide) 11 806 .. 11 806 .. qtr 4 201415 Base capital fleet update (nonfire 4 916 .. 4 916 .. qtr 4 201415 trucks) (statewide) Base capital land and buildings 6 258 .. 6 258 .. qtr 4 201415 upgrade (statewide) Base capital plant and equipment 999 .. 999 .. qtr 4 201415 upgrade (statewide) Emergency Services fleet upgrade 17 239 .. 17 239 .. qtr 4 201415 (statewide) Replacement of respiratory protection 13 935 .. 7 031 6 904 qtr 4 201617 equipment (statewide) Total new projects 55 153 .. 48 249 6 904 Source: Country Fire Authority Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Base capital land and buildings 5 899 2 360 3 539 .. qtr 4 201415 upgrade (statewide) (a) Bushfire response emergency 56 000 36 344 19 656 .. qtr 2 201415 – services 3 (nonmetro various) – CFA Radio Communication 5 337 3 964 1 373 .. qtr 4 201415 Interoperability (statewide) (b) CFA Radio Communication Strategy 3 424 3 251 173 .. qtr 4 201415 (including blackspot remediation) (statewide) CFA Statewide Network of Incident 1 330 884 446 .. qtr 4 201415 Control Centres (statewide) (b) CFA Station Upgrades and Operational 47 994 22 631 18 519 6 844 qtr 4 201516 Resourcing (statewide) (c) CFA Volunteer Support Package 17 240 13 992 3 248 .. qtr 4 201415 (statewide) (d) Fiskville Redevelopment Program 6 400 5 474 926 .. qtr 4 201415 (Fiskville) (e) Regional Radio Dispatch (statewide) (e) 4 219 202 3 657 360 qtr 4 201415
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Base capital fleet upgrade (statewide) 11 806 .. 11 806 .. qtr 4 201415 Base capital fleet update (nonfire trucks) (statewide) 4 916 .. 4 916 .. qtr 4 201415 Base capital land and buildings upgrade (statewide) 6 258 .. 6 258 .. qtr 4 201415 Base capital plant and equipment upgrade (statewide) 999 .. 999 .. qtr 4 201415 Emergency Services fleet upgrade (statewide) 17 239 .. 17 239 .. qtr 4 201415 Replacement of respiratory protection equipment (statewide) 13 935 .. 7 031 6 904 qtr 4 201617 Total new projects 55 153 .. 48 249 6 904 Source: Country Fire Authority Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Base capital land and buildings upgrade (statewide) (a) 5 899 2 360 3 539 .. qtr 4 201415 Bushfire response – emergency services – 3 (nonmetro various) 56 000 36 344 19 656 .. qtr 2 201415 CFA Radio Communication Interoperability (statewide) (b) 5 337 3 964 1 373 .. qtr 4 201415 CFA Radio Communication Strategy (including blackspot remediation) (statewide) 3 424 3 251 173 .. qtr 4 201415 CFA Statewide Network of Incident Control Centres (statewide) (b) 1 330 884 446 .. qtr 4 201415 CFA Station Upgrades and Operational Resourcing (statewide) (c) 47 994 22 631 18 519 6 844 qtr 4 201516 CFA Volunteer Support Package (statewide) (d) 17 240 13 992 3 248 .. qtr 4 201415 Fiskville Redevelopment Program (Fiskville) (e) 6 400 5 474 926 .. qtr 4 201415 Regional Radio Dispatch (statewide) (e) 4 219 202 3 657 360 qtr 4 201415