New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Minyip drinking water supply 1 760 35 1 725 .. mid 2014 (Minyip) Rupanyup drinking supply 1 283 28 1 254 .. mid 2014 (Rupanyup) Treated water supply (Donald) 4 162 70 4 092 .. mid 2014 Total new projects 7 205 134 7 071 .. Source: Grampians Wimmera Mallee Water Corporation Existing projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Fire plugs construction Wimmera 3 364 2 090 1 274 .. mid 2014 – Mallee Pipeline Project (nonmetro various) New sewerage scheme (nonmetro 8 766 4 965 3 801 .. mid 2014 various) Sewer mains replacement 15 582 2 505 2 228 10 849 ongoing – (nonmetro various) (a) Treated water supply construction 2 297 258 2 039 .. mid 2014 – (Jeparit) Treated water supply construction 2 200 245 1 955 .. mid 2014 – (Wycheproof) Water mains replacement 33 005 5 169 970 26 866 ongoing – (nonmetro various) (a) Water treatment plant major 6 520 2 553 452 3 515 ongoing infrastructure asset renewals – (nonmetro various) (a) Wimmera Mallee Pipeline Project 663 000 632 553 13 861 16 586 late 2022 (nonmetro various) All remaining projects with a TEI less 91 503 36 633 7 009 47 861 various than $1 million (b) Total existing projects 826 237 686 970 33 590 105 677 Total Grampians Wimmera Mallee 833 442 687 104 40 661 105 677 Water Corporation projects Source: Grampians Wimmera Mallee Corporation Notes:
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Minyip drinking water supply (Minyip) 1 760 35 1 725 .. mid 2014 Rupanyup drinking supply (Rupanyup) 1 283 28 1 254 .. mid 2014 Treated water supply (Donald) 4 162 70 4 092 .. mid 2014 Total new projects 7 205 134 7 071 .. Source: Grampians Wimmera Mallee Water Corporation Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Fire plugs – construction Wimmera Mallee Pipeline Project (nonmetro various) 3 364 2 090 1 274 .. mid 2014 New sewerage scheme (nonmetro various) 8 766 4 965 3 801 .. mid 2014 Sewer mains – replacement (nonmetro various) (a) 15 582 2 505 2 228 10 849 ongoing Treated water supply – construction (Jeparit) 2 297 258 2 039 .. mid 2014 Treated water supply – construction (Wycheproof) 2 200 245 1 955 .. mid 2014 Water mains – replacement (nonmetro various) (a) 33 005 5 169 970 26 866 ongoing Water treatment plant major infrastructure – asset renewals (nonmetro various) (a) 6 520 2 553 452 3 515 ongoing Wimmera Mallee Pipeline Project (nonmetro various) 663 000 632 553 13 861 16 586 late 2022 All remaining projects with a TEI less than $1 million (b) 91 503 36 633 7 009 47 861 various Total existing projects 826 237 686 970 33 590 105 677 Total Grampians Wimmera Mallee Water Corporation projects 833 442 687 104 40 661 105 677 Source: Grampians Wimmera Mallee Corporation Notes: