New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date BitternDromana water mains 2 402 .. 702 1 700 mid 2021 renewal (Bittern/Dromana) Carbon Tax capex impacts (metro 10 304 .. 2 379 7 925 ongoing various) Cardinia Reservoir drainage upgrade 2 838 .. 1 584 1 254 mid 2015 (Cardinia) Catchment mechanical and 5 252 1 846 1 855 1 551 ongoing engineering equipment renewals (metro various) Catchment minor works allocation 9 874 3 081 1 292 5 501 ongoing (metro various) Cathodic protection water supply 3 120 .. 594 2 526 ongoing – (metro various) Chlorine residual management 1 267 .. 408 859 mid 2018 various) Chlorine risk reduction 6 330 .. 1 550 4 780 mid 2015 (Greenvale/Monbulk/Kallista) Cloud and virtualisation (metro 3 996 .. 506 3 490 mid 2018 various) Cranbourne 2nd tank and 10 189 100 351 9 738 ongoing improvement works (Cranbourne) Dandenong Catchment high water 14 281 .. 2 363 11 918 ongoing storage delivery allocation (metro various) Direct Greenhouse emissions 1 949 .. 201 1 748 mid 2019 monitoring (metro various) Eastern Treatment Plant outfall 8 548 48 500 8 000 mid 2016 – pump stations pump drive upgrade (Bangholme) Eastern Treatment Plant Alan Bird 3 896 46 3 850 .. mid 2014 Drive replacement (Bangholme) – Eastern Treatment allocation 7 800 .. 1 000 6 800 mid 2018 – sealed roads and crossings (Bangholme) Eastern Treatment Plant dissolved 1 340 .. 1 328 12 mid 2016 air flotation thickeners reuse of – subnatant (metro various) Eastern Treatment Plant sludge gas 2 936 2 927 9 .. mid 2014 flares refurbishment (Bangholme) Eastern Treatment Plant stormwater 2 500 .. 2 500 .. mid 2014 drain augmentation (Bangholme)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date BitternDromana water mains renewal (Bittern/Dromana) 2 402 .. 702 1 700 mid 2021 Carbon Tax capex impacts (metro various) 10 304 .. 2 379 7 925 ongoing Cardinia Reservoir drainage upgrade (Cardinia) 2 838 .. 1 584 1 254 mid 2015 Catchment mechanical and engineering equipment renewals (metro various) 5 252 1 846 1 855 1 551 ongoing Catchment minor works allocation (metro various) 9 874 3 081 1 292 5 501 ongoing Cathodic protection – water supply (metro various) 3 120 .. 594 2 526 ongoing Chlorine residual management various) 1 267 .. 408 859 mid 2018 Chlorine risk reduction (Greenvale/Monbulk/Kallista) 6 330 .. 1 550 4 780 mid 2015 Cloud and virtualisation (metro various) 3 996 .. 506 3 490 mid 2018 Cranbourne 2nd tank and improvement works (Cranbourne) 10 189 100 351 9 738 ongoing Dandenong Catchment high water storage delivery allocation (metro various) 14 281 .. 2 363 11 918 ongoing Direct Greenhouse emissions monitoring (metro various) 1 949 .. 201 1 748 mid 2019 Eastern Treatment Plant – outfall pump stations pump drive upgrade (Bangholme) 8 548 48 500 8 000 mid 2016 Eastern Treatment Plant Alan Bird Drive – replacement (Bangholme) 3 896 46 3 850 .. mid 2014 Eastern Treatment allocation – sealed roads and crossings (Bangholme) 7 800 .. 1 000 6 800 mid 2018 Eastern Treatment Plant dissolved air flotation thickeners – reuse of subnatant (metro various) 1 340 .. 1 328 12 mid 2016 Eastern Treatment Plant sludge gas flares refurbishment (Bangholme) 2 936 2 927 9 .. mid 2014 Eastern Treatment Plant stormwater drain augmentation (Bangholme) 2 500 .. 2 500 .. mid 2014
state-budget-state-capital-program-2013-14.docx