3 – 201516 New projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Other works and services corporate 67 147 4 692 23 480 38 975 ongoing – (Barwon region) Sewer collection mains sewers 26 215 .. 722 25 493 ongoing – (Barwon region) collection reticulation and other 846 836 5 5 ongoing – works (Barwon region) Sewer collection water reclamation 6 441 .. .. 6 441 ongoing – and disposal (Barwon region) Water supply headworks (Barwon 2 798 .. 615 2 183 ongoing – region) Water supply reticulation systems 4 263 60 830 3 373 ongoing – (Barwon region) Water supply transfer and major 11 699 .. .. 11 699 ongoing – distribution systems (Barwon region) Water supply treatment and quality 15 026 .. .. 15 026 ongoing – improvements (Barwon region) Total new projects 134 435 5 588 25 652 103 195 Source: Barwon Region Water Corporation Existing projects(a) ($ thousand) Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Defects on projects previously 86 871 86 425 315 131 ongoing completed (Barwon region) Other works and services corporate 84 344 22 093 5 267 56 984 ongoing – (Barwon region)
3 – 201516 New projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Other works and services – corporate (Barwon region) 67 147 4 692 23 480 38 975 ongoing Sewer collection – mains sewers (Barwon region) 26 215 .. 722 25 493 ongoing collection – reticulation and other works (Barwon region) 846 836 5 5 ongoing Sewer collection – water reclamation and disposal (Barwon region) 6 441 .. .. 6 441 ongoing Water supply – headworks (Barwon region) 2 798 .. 615 2 183 ongoing Water supply – reticulation systems (Barwon region) 4 263 60 830 3 373 ongoing Water supply – transfer and major distribution systems (Barwon region) 11 699 .. .. 11 699 ongoing Water supply – treatment and quality improvements (Barwon region) 15 026 .. .. 15 026 ongoing Total new projects 134 435 5 588 25 652 103 195 Source: Barwon Region Water Corporation Existing projects(a) ($ thousand) estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Defects on projects previously completed (Barwon region) 86 871 86 425 315 131 ongoing Other works and services – corporate (Barwon region) 84 344 22 093 5 267 56 984 ongoing
state-budget-state-capital-program-bp4-2015-16_0.docx