New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Ancillary capital equipment 3 092 679 215 2 198 ongoing (nonmetro various) Bulk waste water capital projects 9 871 .. 772 9 099 ongoing (nonmetro various) Bulk capital projects (nonmetro 6 382 .. 468 5 914 ongoing various) Churchill outfall sewer pipeline 2 433 .. .. 2 433 mid 2018 replacement (Churchill) Desludging program treatment 2 581 836 .. 1 745 ongoing – group (nonmetro various) Drouin Waste Water Treatment Plant 1 484 914 .. 570 mid 2022 – membrane or reverse osmosis treatment (Drouin) Duplicate supply main from Sale 1 007 .. .. 1 007 mid 2017 Treatment Plant to town (Sale) Dutson Downs 300ML winter storage 2 129 2 076 53 .. mid 2014 (Dutson Downs) Labertouche watermain condition 1 313 1 260 53 .. mid 2014 renewal (Warragul) McDonnald and Holmes Road 1 094 .. .. 1 094 mid 2020 augmentation (Morwell) Moe Waste Water Treatment Plant 1 250 2 .. 1 248 mid 2018 – New ultra violet unit (Moe) Moe Waste Water Treatment Plant 1 889 .. .. 1 889 mid 2022 phosphorus removal (Moe) Moondarra Pine Gully dam safety 1 586 .. .. 1 586 mid 2022 – remediation works (Moondarra) Moondarra/Buckleys Hill Australian 4 592 .. .. 4 592 mid 2023 – National Committee of Large Dams (ANCOLD) remediation works stage 1 (Moondarra) Morwell South West Sewer Pump 1 186 .. .. 1 186 mid 2019 Station upgrade strategy (Morwell) Morwell water twin six main 1 124 .. 105 1 019 mid 2016 – replacement (Morwell) Purchase 3 GL bulk entitlements 5 219 .. .. 5 219 mid 2018 (nonmetro various) Rainfall dependent infiltration and 1 562 .. .. 1 562 ongoing inflow minor works (nonmetro various) Regional outfall sewer Renewal 10 501 .. 2 522 7 979 mid 2018 – program (nonmetro various) (a)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Ancillary capital equipment (nonmetro various) 3 092 679 215 2 198 ongoing Bulk waste water capital projects (nonmetro various) 9 871 .. 772 9 099 ongoing Bulk capital projects (nonmetro various) 6 382 .. 468 5 914 ongoing Churchill outfall sewer pipeline replacement (Churchill) 2 433 .. .. 2 433 mid 2018 Desludging program – treatment group (nonmetro various) 2 581 836 .. 1 745 ongoing Drouin Waste Water Treatment Plant – membrane or reverse osmosis treatment (Drouin) 1 484 914 .. 570 mid 2022 Duplicate supply main from Sale Treatment Plant to town (Sale) 1 007 .. .. 1 007 mid 2017 Dutson Downs 300ML winter storage (Dutson Downs) 2 129 2 076 53 .. mid 2014 Labertouche watermain condition renewal (Warragul) 1 313 1 260 53 .. mid 2014 McDonnald and Holmes Road augmentation (Morwell) 1 094 .. .. 1 094 mid 2020 Moe Waste Water Treatment Plant – New ultra violet unit (Moe) 1 250 2 .. 1 248 mid 2018 Moe Waste Water Treatment Plant phosphorus removal (Moe) 1 889 .. .. 1 889 mid 2022 Moondarra – Pine Gully dam safety remediation works (Moondarra) 1 586 .. .. 1 586 mid 2022 Moondarra/Buckleys Hill – Australian National Committee of Large Dams (ANCOLD) remediation works stage 1 (Moondarra) 4 592 .. .. 4 592 mid 2023 Morwell South West Sewer Pump Station upgrade strategy (Morwell) 1 186 .. .. 1 186 mid 2019 Morwell water – twin six main replacement (Morwell) 1 124 .. 105 1 019 mid 2016 Purchase 3 GL bulk entitlements (nonmetro various) 5 219 .. .. 5 219 mid 2018 Rainfall dependent infiltration and inflow minor works (nonmetro various) 1 562 .. .. 1 562 ongoing Regional outfall sewer – Renewal program (nonmetro various) (a) 10 501 .. 2 522 7 979 mid 2018