Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Alberton sewerage scheme (Alberton) 2 450 2 230 220 .. qtr 1 201415 Environmental obligations 2 500 490 250 1 760 ongoing – construction (nonmetro various) Inverloch sewer system upgrade 3 000 554 250 2 196 ongoing – construction (Inverloch) Loch sewerage scheme 20 000 1 439 14 300 4 261 ongoing – construction (Poowong) Melbourne supply connection works 3 410 226 150 3 034 qtr 4 201718 – construction (Korumburra/ Poowong) Melbourne supply connection works 15 700 604 3 200 11 896 ongoing – construction (Lance Creek/Korumburra) Operations systems improvements 1 500 530 150 820 ongoing water treatment other (South – Gippsland) Other corporate vehicles (nonmetro 7 124 1 756 671 4 697 ongoing – various) corporate computers and 1 700 263 140 1 297 ongoing – telemetry (nonmetro various) Other headworks (nonmetro various) 2 530 780 700 1 050 ongoing – Other water (nonmetro various) 1 116 666 100 350 ongoing – Replacement/rehabilitation of mains 7 600 1 086 500 6 014 ongoing (nonmetro various) Reticulation sewers replacement/ 6 000 1 217 550 4 233 ongoing rehabilitation (nonmetro various) Water meters (nonmetro various) 1 350 230 160 960 ongoing Wonthaggi sewer system upgrade 6 796 1 046 250 5 500 ongoing – upgrade (Wonthaggi) Wonthaggi wastewater 1 250 .. 125 1 125 ongoing – construction (Wonthaggi) All remaining projects with a TEI less 39 350 6 603 4 000 28 747 various than $1 million Total existing projects 123 376 19 720 25 716 77 940 Total South Gippsland Region Water 123 376 19 720 25 716 77 940 Corporation projects Source: South Gippsland Region Water Corporation Completed projects Estimated to be completed after publication date and before 30 June 2014 Leongatha wastewater treatment plant digester construction (Leongatha) – Source: South Gippsland Region Water Corporation
Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Alberton sewerage scheme (Alberton) 2 450 2 230 220 .. qtr 1 201415 Environmental obligations – construction (nonmetro various) 2 500 490 250 1 760 ongoing Inverloch sewer system upgrade – construction (Inverloch) 3 000 554 250 2 196 ongoing Loch sewerage scheme – construction (Poowong) 20 000 1 439 14 300 4 261 ongoing Melbourne supply connection works – construction (Korumburra/ Poowong) 3 410 226 150 3 034 qtr 4 201718 Melbourne supply connection works – construction (Lance Creek/Korumburra) 15 700 604 3 200 11 896 ongoing Operations systems improvements water treatment – other (South Gippsland) 1 500 530 150 820 ongoing Other – corporate vehicles (nonmetro various) 7 124 1 756 671 4 697 ongoing – corporate computers and telemetry (nonmetro various) 1 700 263 140 1 297 ongoing Other – headworks (nonmetro various) 2 530 780 700 1 050 ongoing Other – water (nonmetro various) 1 116 666 100 350 ongoing Replacement/rehabilitation of mains (nonmetro various) 7 600 1 086 500 6 014 ongoing Reticulation sewers replacement/ rehabilitation (nonmetro various) 6 000 1 217 550 4 233 ongoing Water meters (nonmetro various) 1 350 230 160 960 ongoing Wonthaggi sewer system upgrade – upgrade (Wonthaggi) 6 796 1 046 250 5 500 ongoing Wonthaggi wastewater – construction (Wonthaggi) 1 250 .. 125 1 125 ongoing All remaining projects with a TEI less than $1 million 39 350 6 603 4 000 28 747 various Total existing projects 123 376 19 720 25 716 77 940 Total South Gippsland Region Water Corporation projects 123 376 19 720 25 716 77 940 Source: South Gippsland Region Water Corporation Completed projects Estimated to be completed after publication date and before 30 June 2014 Leongatha wastewater treatment plant digester – construction (Leongatha) Source: South Gippsland Region Water Corporation
state-budget-state-capital-program-2014-15.docx