New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Acquisition/redevelopment of 13 units 2 736 556 2 130 50 qtr 4 201415 in east division (statewide) Acquisition/redevelopment of 29 units 7 107 1 972 5 013 122 qtr 4 201415 in north division (statewide) Acquisition/redevelopment of 8 units 2 198 66 2 075 57 qtr 4 201415 in south division (statewide) Social housing framework 45 000 .. 7 000 38 000 various (improvements) (statewide) Upgrade/conversion of rooming 7 306 3 113 4 193 .. qtr 4 201415 houses (statewide) (statewide) Upgrade of flats/foyers in east division 4 200 .. 4 200 .. qtr 4 201415 (statewide) Upgrade of in north 7 730 330 7 350 50 qtr 4 201415 division (statewide) Upgrade of flats/foyers in south 2 010 60 1 800 150 qtr 4 201415 division (statewide) Upgrade of flats/foyers in west division 1 000 .. 1 000 .. qtr 4 201415 (statewide) All remaining projects with a TEI less 582 970 4 681 130 413 447 876 various than $1 million (statewide) (a) Total new projects 662 257 10 778 165 174 486 305 Source: Director of Housing Note: (a) This amount reflects a budgeted allocation that has not been fully allocated to specific projects. Existing projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Acquisition of 12 in west division 3 900 3 400 500 .. qtr 3 201415 (statewide) Carlton redevelopment 246 units/ 146 422 139 632 1 440 5 350 qtr 2 201819 – sites (Carlton) Heidelberg redevelopment 600 units/ 160 000 12 386 19 000 128 614 qtr 4 202122 – sites (Heidelberg)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Acquisition/redevelopment of 13 units in east division (statewide) 2 736 556 2 130 50 qtr 4 201415 Acquisition/redevelopment of 29 units in north division (statewide) 7 107 1 972 5 013 122 qtr 4 201415 Acquisition/redevelopment of 8 units in south division (statewide) 2 198 66 2 075 57 qtr 4 201415 Social housing framework (improvements) (statewide) 45 000 .. 7 000 38 000 various Upgrade/conversion of rooming houses (statewide) (statewide) 7 306 3 113 4 193 .. qtr 4 201415 Upgrade of flats/foyers in east division (statewide) 4 200 .. 4 200 .. qtr 4 201415 Upgrade of in north division (statewide) 7 730 330 7 350 50 qtr 4 201415 Upgrade of flats/foyers in south division (statewide) 2 010 60 1 800 150 qtr 4 201415 Upgrade of flats/foyers in west division (statewide) 1 000 .. 1 000 .. qtr 4 201415 All remaining projects with a TEI less than $1 million (statewide) (a) 582 970 4 681 130 413 447 876 various Total new projects 662 257 10 778 165 174 486 305 Source: Director of Housing Note: (a) This amount reflects a budgeted allocation that has not been fully allocated to specific projects. Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Acquisition of 12 in west division (statewide) 3 900 3 400 500 .. qtr 3 201415 Carlton redevelopment – 246 units/ sites (Carlton) 146 422 139 632 1 440 5 350 qtr 2 201819 Heidelberg redevelopment – 600 units/ sites (Heidelberg) 160 000 12 386 19 000 128 614 qtr 4 202122
state-budget-state-capital-program-2014-15.docx