New projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Foster water treatment plant 2 724 .. .. 2 724 qtr 4 201920 reuse and pipeline (Foster) Korumburra sewer system upgrades 6 134 .. 140 5 994 qtr 4 202324 (Korumburra) Leongatha sewer system upgrades 6 484 .. .. 6 484 qtr 4 202324 (Leongatha) Plant and equipment replacement 2 600 350 250 2 000 qtr 4 202324 (nonmetro various) Trunk main upgrades/duplications 6 265 .. 30 6 235 qtr 4 202324 (nonmetro various) Total new projects 24 207 350 420 23 437 Source: South Gippsland Region Water Corporation Existing projects ($ thousand) Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Computers/supervisory control and 4 062 480 698 2 884 qtr 4 202324 data acquisition security system (nonmetro various) Environmental obligations (nonmetro 1 428 250 125 1 053 qtr 4 202324 various) Headworks dams (nonmetro various) 8 811 .. 250 8 561 qtr 4 202324 – Inverloch sewer system upgrades 8 366 190 180 7 996 qtr 4 202324 (Inverloch) Operational vehicles replacement 7 946 880 916 6 150 qtr 4 202324 (nonmetro various) Operations systems improvements 1 734 150 150 1 434 qtr 4 202324 water (nonmetro various) Poowong Loch Nyora sewerage 20 000 14 440 5 560 .. qtr 4 201516 scheme (Poowong/Loch/Nyora) Replacement and rehabilitation of 8 204 450 450 7 304 qtr 4 202324 water mains (nonmetro various) Reticulation sewer replacements/ 6 136 450 250 5 436 qtr 4 202324 rehabilitation (nonmetro various) Water meters (nonmetro various) 1 166 100 100 966 qtr 4 202324 Wonthaggi sewer system upgrades 8 201 160 160 7 881 qtr 4 202324 (Wonthaggi)
New projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Foster water treatment plant reuse and pipeline (Foster) 2 724 .. .. 2 724 qtr 4 201920 Korumburra sewer system upgrades (Korumburra) 6 134 .. 140 5 994 qtr 4 202324 Leongatha sewer system upgrades (Leongatha) 6 484 .. .. 6 484 qtr 4 202324 Plant and equipment replacement (nonmetro various) 2 600 350 250 2 000 qtr 4 202324 Trunk main upgrades/duplications (nonmetro various) 6 265 .. 30 6 235 qtr 4 202324 Total new projects 24 207 350 420 23 437 Source: South Gippsland Region Water Corporation Existing projects ($ thousand) estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Computers/supervisory control and data acquisition security system (nonmetro various) 4 062 480 698 2 884 qtr 4 202324 Environmental obligations (nonmetro various) 1 428 250 125 1 053 qtr 4 202324 Headworks – dams (nonmetro various) 8 811 .. 250 8 561 qtr 4 202324 Inverloch sewer system upgrades (Inverloch) 8 366 190 180 7 996 qtr 4 202324 Operational vehicles replacement (nonmetro various) 7 946 880 916 6 150 qtr 4 202324 Operations systems improvements water (nonmetro various) 1 734 150 150 1 434 qtr 4 202324 Poowong Loch Nyora sewerage scheme (Poowong/Loch/Nyora) 20 000 14 440 5 560 .. qtr 4 201516 Replacement and rehabilitation of water mains (nonmetro various) 8 204 450 450 7 304 qtr 4 202324 Reticulation sewer replacements/ rehabilitation (nonmetro various) 6 136 450 250 5 436 qtr 4 202324 Water meters (nonmetro various) 1 166 100 100 966 qtr 4 202324 Wonthaggi sewer system upgrades (Wonthaggi) 8 201 160 160 7 881 qtr 4 202324
state-budget-state-capital-program-bp4-2015-16_0.docx