New projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date system growth Blind Bight sewer 1 200 .. 200 1 000 qtr 4 201920 – treatment plant (Blind Bight) Sewer system growth Casey Bulge 3 230 .. .. 3 230 qtr 4 201920 – sewage treatment plant (Casey) Sewer system growth City of Port 8 300 .. 2 000 6 300 qtr 4 201920 – Phillip (Port Phillip) system growth Longwarry 10 100 200 4 900 5 000 qtr 4 201920 – sewage treatment plant (Baw Baw) Sewer system growth Monash City 6 000 .. .. 6 000 qtr 4 201819 – Council (Monash) Sewer system growth Stonnington 6 630 1 600 5 030 .. qtr 4 201516 – Council (Stonnington) All remaining projects with a TEI less 948 .. .. 948 qtr 4 201617 than $1 million Total new projects 36 408 1 800 12 130 22 478 Source: South East Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Corporate miscellaneous (metro 54 900 12 660 9 080 33 160 qtr 4 201920 various) Information technology other (metro 61 013 9 793 9 580 41 640 qtr 4 201920 – various) Meters various) 27 978 4 380 4 490 19 108 qtr 4 201920 New office build and fit out 51 100 43 400 7 700 .. qtr 4 201516 – Frankston and depots (metro various) Recycled water Cardinia Shire Council 9 129 1 370 1 440 6 319 qtr 4 201920 – (Cardinia) Recycled water City of Casey (Casey) 33 494 6 182 5 265 22 047 qtr 4 201920 – Recycled water City of Greater 3 700 .. .. 3 700 qtr 4 201920 – Dandenong (Dandenong) Sewer growth backlog Dromana 75 375 45 875 9 500 20 000 qtr 4 201920 – Portsea backlog scheme (Dromana/ Portsea) Sewer quality other (metro various) 3 162 500 513 2 149 qtr 4 201920 –
New projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date system growth – Blind Bight sewer treatment plant (Blind Bight) 1 200 .. 200 1 000 qtr 4 201920 Sewer system growth – Casey Bulge sewage treatment plant (Casey) 3 230 .. .. 3 230 qtr 4 201920 Sewer system growth – City of Port Phillip (Port Phillip) 8 300 .. 2 000 6 300 qtr 4 201920 system growth – Longwarry sewage treatment plant (Baw Baw) 10 100 200 4 900 5 000 qtr 4 201920 Sewer system growth – Monash City Council (Monash) 6 000 .. .. 6 000 qtr 4 201819 Sewer system growth – Stonnington Council (Stonnington) 6 630 1 600 5 030 .. qtr 4 201516 All remaining projects with a TEI less than $1 million 948 .. .. 948 qtr 4 201617 Total new projects 36 408 1 800 12 130 22 478 Source: South East Water Corporation Existing projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Corporate miscellaneous (metro various) 54 900 12 660 9 080 33 160 qtr 4 201920 Information technology – other (metro various) 61 013 9 793 9 580 41 640 qtr 4 201920 Meters various) 27 978 4 380 4 490 19 108 qtr 4 201920 New office build and fit out – Frankston and depots (metro various) 51 100 43 400 7 700 .. qtr 4 201516 Recycled water – Cardinia Shire Council (Cardinia) 9 129 1 370 1 440 6 319 qtr 4 201920 Recycled water – City of Casey (Casey) 33 494 6 182 5 265 22 047 qtr 4 201920 Recycled water – City of Greater Dandenong (Dandenong) 3 700 .. .. 3 700 qtr 4 201920 Sewer growth backlog – Dromana Portsea backlog scheme (Dromana/ Portsea) 75 375 45 875 9 500 20 000 qtr 4 201920 Sewer quality – other (metro various) 3 162 500 513 2 149 qtr 4 201920
state-budget-state-capital-program-bp4-2015-16_0.docx