Source: East Water Corporation Notes: (a) Incorporates the following projects from last year's Budget Paper No. 4: Recycled water new lots Cranbourne East – (Cranbourne East) Recycled water new lots Cranbourne West (Cranbourne West) and Recycled water – – EIS augmented supply (Cranbourne East). (b) Incorporates the following project from last year's Budget Paper No. 4: Sewer system growth Mt Martha Sewerage – Treatment Plant digester gas system refurbishment and convert to series (Mt Martha). – Existing projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Information technology other 60 476 8 840 9 507 42 129 ongoing – (metro various) Meters (metro various) 40 155 4 932 6 366 28 858 ongoing Sewer quality other (metro 8 205 555 1 571 6 079 ongoing – various) Sewer system growth Lang Lang 22 745 .. 7 679 15 066 ongoing – Sewerage Treatment Plant (Lang Lang) Sewer system growth new lots 1 323 690 .. 634 ongoing – Mile Creek (Noble Park) Sewer system growth Pakenham 7 967 495 .. 7 471 ongoing – Sewerage Treatment Plant main – pump station upgrade (Pakenham) Sewer system growth sewer 1 719 678 1 041 .. mid 2014 – modelling program 20112014 (metro various) system growth Somers 4 734 707 .. 4 027 ongoing – Sewerage Treatment Plant (Somers) Sewer system reliability Boneo 4 280 238 518 3 524 ongoing – Sewerage Treatment Plant processes civil upgrades (Boneo) Sewer system reliability Mt Martha 7 783 607 1 263 5 913 ongoing – Sewerage Treatment Plant processes civil upgrades (Mt Martha) Sewer system reliability other 10 785 1 219 1 520 8 046 ongoing – (metro various) system reliability pumping 2 873 352 416 2 105 ongoing – stations mechanical and electrical (metro various) system reliability sewerage 6 830 124 1 089 5 617 ongoing – treatment plant mechanical maintenance minor works (metro various)
Source: East Water Corporation Notes: (a) Incorporates the following projects from last year's Budget Paper No. 4: Recycled water – new lots Cranbourne East (Cranbourne East) Recycled water – new lots Cranbourne West (Cranbourne West) and Recycled water – EIS augmented supply (Cranbourne East). (b) Incorporates the following project from last year's Budget Paper No. 4: Sewer system growth – Mt Martha Sewerage Treatment Plant – digester gas system refurbishment and convert to series (Mt Martha). Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Information technology – other (metro various) 60 476 8 840 9 507 42 129 ongoing Meters (metro various) 40 155 4 932 6 366 28 858 ongoing Sewer quality – other (metro various) 8 205 555 1 571 6 079 ongoing Sewer system growth – Lang Lang Sewerage Treatment Plant (Lang Lang) 22 745 .. 7 679 15 066 ongoing Sewer system growth – new lots Mile Creek (Noble Park) 1 323 690 .. 634 ongoing Sewer system growth – Pakenham Sewerage Treatment Plant – main pump station upgrade (Pakenham) 7 967 495 .. 7 471 ongoing Sewer system growth – sewer modelling program 20112014 (metro various) 1 719 678 1 041 .. mid 2014 system growth – Somers Sewerage Treatment Plant (Somers) 4 734 707 .. 4 027 ongoing Sewer system reliability – Boneo Sewerage Treatment Plant processes civil upgrades (Boneo) 4 280 238 518 3 524 ongoing Sewer system reliability – Mt Martha Sewerage Treatment Plant processes civil upgrades (Mt Martha) 7 783 607 1 263 5 913 ongoing Sewer system reliability – other (metro various) 10 785 1 219 1 520 8 046 ongoing system reliability – pumping stations mechanical and electrical (metro various) 2 873 352 416 2 105 ongoing system reliability – sewerage treatment plant mechanical maintenance minor works (metro various) 6 830 124 1 089 5 617 ongoing
state-budget-state-capital-program-2013-14.docx