Remediation of Fiskville and regional 4 956 1 000 3 956 .. qtr 4 201516 training colleges (Fiskville) (c)(f) Southern metro region and Seymour 23 000 14 246 8 754 .. qtr 4 201415 projects (Dandenong and Seymour) (a) Other various facilities (statewide) (c) 7 450 1 950 5 500 .. qtr 4 201415 – Total existing projects 183 249 106 298 69 747 7 204 Total Country Fire Authority Projects 238 402 106 298 117 996 14 108 Source: Country Fire Authority Notes: (a) Incorrectly classified in previous budget papers. (b) Incorrectly classified under completed projects in the 201314 Budget. (c) The total estimated investment reported for the CFA Station Upgrades and Operational Resourcing project in the 201314 Budget was $60.400 million. A proportion of the total estimated investment has been allocated to the Remediation of Fiskville and regional training colleges project and Other various smaller projects. – (d) Delay is due to testing of the mobile training modules throughout Victoria to allow volunteers to provide feedback before finalising designs for rollout. (e) Cash flow has been revised following a review of capital project priorities. (f) Late commencement for remediation works is due to delays with the environment and human health risk assessments. Subsequently remediation works started in December 2013. Completed projects Estimated to be completed after publication date and before 30 June 2014 Bushfire response emergency services stage 1 (statewide) – – Bushfire response emergency services stage 2 (nonmetro various) – – CFA Crew Protection Program (statewide) CFA Fire Prevention Planning (statewide) CFA Land Purchase (metropolitan) Source: Country Fire Authority
Remediation of Fiskville and regional training colleges (Fiskville) (c)(f) 4 956 1 000 3 956 .. qtr 4 201516 Southern metro region and Seymour projects (Dandenong and Seymour) (a) 23 000 14 246 8 754 .. qtr 4 201415 Other – various facilities (statewide) (c) 7 450 1 950 5 500 .. qtr 4 201415 Total existing projects 183 249 106 298 69 747 7 204 Total Country Fire Authority Projects 238 402 106 298 117 996 14 108 Source: Country Fire Authority Notes: (a) Incorrectly classified in previous budget papers. (b) Incorrectly classified under completed projects in the 201314 Budget. (c) The total estimated investment reported for the CFA Station Upgrades and Operational Resourcing project in the 201314 Budget was $60.400 million. A proportion of the total estimated investment has been allocated to the Remediation of Fiskville and regional training colleges project and Other – various smaller projects. (d) Delay is due to testing of the mobile training modules throughout Victoria to allow volunteers to provide feedback before finalising designs for rollout. (e) Cash flow has been revised following a review of capital project priorities. (f) Late commencement for remediation works is due to delays with the environment and human health risk assessments. Subsequently remediation works started in December 2013. Completed projects Estimated to be completed after publication date and before 30 June 2014 Bushfire response – emergency services – stage 1 (statewide) Bushfire response – emergency services – stage 2 (nonmetro various) CFA Crew Protection Program (statewide) CFA Fire Prevention Planning (statewide) CFA Land Purchase (metropolitan) Source: Country Fire Authority
state-budget-state-capital-program-2014-15.docx