New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date San Remo cover replacement (San 2 420 .. .. 2 420 ongoing Remo) Wastewater Future Cowes 16 140 .. 260 15 880 ongoing – reticulation (Cowes) All remaining projects with TEI less 3 503 .. 1 215 2 288 various than $1 million Total new projects 22 063 .. 1 475 20 588 Source: Westernport Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Cowes Waste Water Treatment Plant 3 994 81 2 243 1 670 ongoing – masterplan works (Cowes) Glen Forbes Treatment Plant 2 243 79 .. 2 164 ongoing – process upgrade (Glen Forbes) Information technology and office 1 413 841 210 362 ongoing systems other (Newhaven) – Wastewater Future Pumping 821 .. 624 197 ongoing – Station upgrades (Cowes) main replacement (nonmetro 567 .. .. 567 ongoing various) All remaining projects with a TEI less 6 030 1 399 1 068 3 563 various than $1 million Total existing projects 15 068 2 400 4 145 8 523 Total Westernport Region Water 37 131 2 400 5 620 29 111 Corporation projects Source: Westernport Region Water Corporation Completed projects Candowie Ancillary Works construction (Glen Forbes) – Candowie Embankment construction (Glen Forbes) – Source: Westernport Region Water Corporation
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date San Remo cover replacement (San Remo) 2 420 .. .. 2 420 ongoing Wastewater Future – Cowes reticulation (Cowes) 16 140 .. 260 15 880 ongoing All remaining projects with TEI less than $1 million 3 503 .. 1 215 2 288 various Total new projects 22 063 .. 1 475 20 588 Source: Westernport Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Cowes Waste Water Treatment Plant – masterplan works (Cowes) 3 994 81 2 243 1 670 ongoing Glen Forbes Treatment Plant – process upgrade (Glen Forbes) 2 243 79 .. 2 164 ongoing Information technology and office systems – other (Newhaven) 1 413 841 210 362 ongoing Wastewater Future – Pumping Station upgrades (Cowes) 821 .. 624 197 ongoing main replacement (nonmetro various) 567 .. .. 567 ongoing All remaining projects with a TEI less than $1 million 6 030 1 399 1 068 3 563 various Total existing projects 15 068 2 400 4 145 8 523 Total Westernport Region Water Corporation projects 37 131 2 400 5 620 29 111 Source: Westernport Region Water Corporation Completed projects Candowie Ancillary Works – construction (Glen Forbes) Candowie Embankment – construction (Glen Forbes) Source: Westernport Region Water Corporation
state-budget-state-capital-program-2014-15.docx