Integrated urban water management 1 227 .. 750 477 ongoing tool for Water Supply Demand Strategy (metro various) Kew branch upgrade (metro 22 984 2 526 4 943 15 515 mid 2017 various) Koo Wee Rup system improvement 3 700 .. 1 200 2 500 mid 2015 – works allocation (Koo Wee Rup) Levee banks upgrade works (metro 10 776 .. 2 050 8 726 ongoing various) M039 Punt Road main renewal 22 313 2 167 15 046 5 100 mid 2016 (St M41 Northcote Punt Road/Holden 5 779 5 771 8 .. mid 2014 Street (North Fitzroy) Maintenance Depot Patterson 2 500 .. 2 500 .. mid 2014 – Lakes (Patterson Lakes) Maribyrnong Catchment Healthy 7 189 .. 1 190 5 999 ongoing Waterways Strategy delivery allocation (Maribyrnong) Maroondah aqueduct refurbishment 35 119 140 1 939 33 040 mid 2015 (Maroondah) Creek rehabilitation (Brunswick/ 20 007 561 9 723 9 723 mid 2015 Coburg/Thornbury/ Preston) Mobility information technology 2 095 .. 780 1 315 mid 2018 – infrastructure 20132018 Motor vehicle purchases (metro 36 953 11 831 4 423 20 699 ongoing various) Network improvement project 4 405 .. 790 3 615 mid 2017 (metro various) North Essendon–Footscray renewal 56 583 .. 21 538 35 045 mid 2019 (North Essendon/Footscray) Optimisation of existing Western 1 460 120 1 325 15 mid 2015 Treatment Plant BSSA (metro various) Patterson Lakes Quiet Lakes minor 3 123 252 1 557 1 314 ongoing – capital (Patterson Lakes) Patterson tidal canals allocation 20 425 9 699 3 980 6 746 ongoing (Patterson Lakes) Replace M040/041 mains 49 770 .. 3 988 45 782 mid 2020 (metro various) Road upgrade (metro various) 1 500 .. 1 500 .. mid 2014 Ringwood branch augmentation 12 496 146 250 12 100 mid 2022 (Ringwood) Security, resilience and disaster 8 935 .. 1 954 6 981 mid 2017 recovery (Brooklyn) Sediment treatment and disposal 8 430 .. 4 215 4 215 mid 2017 (metro various)
Integrated urban water management tool for Water Supply Demand Strategy (metro various) 1 227 .. 750 477 ongoing Kew branch upgrade (metro various) 22 984 2 526 4 943 15 515 mid 2017 Koo Wee Rup – system improvement works allocation (Koo Wee Rup) 3 700 .. 1 200 2 500 mid 2015 Levee banks upgrade works (metro various) 10 776 .. 2 050 8 726 ongoing M039 Punt Road main renewal (St 22 313 2 167 15 046 5 100 mid 2016 M41 Northcote Punt Road/Holden Street (North Fitzroy) 5 779 5 771 8 .. mid 2014 Maintenance Depot – Patterson Lakes (Patterson Lakes) 2 500 .. 2 500 .. mid 2014 Maribyrnong Catchment Healthy Waterways Strategy delivery allocation (Maribyrnong) 7 189 .. 1 190 5 999 ongoing Maroondah aqueduct refurbishment (Maroondah) 35 119 140 1 939 33 040 mid 2015 Creek rehabilitation (Brunswick/ Coburg/Thornbury/ Preston) 20 007 561 9 723 9 723 mid 2015 Mobility – information technology infrastructure 20132018 2 095 .. 780 1 315 mid 2018 Motor vehicle purchases (metro various) 36 953 11 831 4 423 20 699 ongoing Network improvement project (metro various) 4 405 .. 790 3 615 mid 2017 North Essendon–Footscray renewal (North Essendon/Footscray) 56 583 .. 21 538 35 045 mid 2019 Optimisation of existing Western Treatment Plant BSSA (metro various) 1 460 120 1 325 15 mid 2015 Patterson Lakes – Quiet Lakes minor capital (Patterson Lakes) 3 123 252 1 557 1 314 ongoing Patterson tidal canals allocation (Patterson Lakes) 20 425 9 699 3 980 6 746 ongoing Replace M040/041 mains (metro various) 49 770 .. 3 988 45 782 mid 2020 Road upgrade (metro various) 1 500 .. 1 500 .. mid 2014 Ringwood branch augmentation (Ringwood) 12 496 146 250 12 100 mid 2022 Security, resilience and disaster recovery (Brooklyn) 8 935 .. 1 954 6 981 mid 2017 Sediment treatment and disposal (metro various) 8 430 .. 4 215 4 215 mid 2017
state-budget-state-capital-program-2013-14.docx