New projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Nagambie water treatment plant 4 020 170 150 3 700 mid 2016 – improvement works (Nagambie) Sewer network augmentation 1 195 50 150 995 mid 2017 (Wandong) All waste management facility 1 540 .. 165 1 375 mid 2017 – inlet works upgrades (nonmetro various) Supply main replacement (Dookie) 1 095 .. 30 1 065 mid 2017 Water treatment plant upgrade 7 950 .. .. 7 950 mid 2021 – Upgrade (Broadford) (a) treatment plant upgrade 6 935 .. 50 6 885 mid 2020 – Upgrade (Nathalia) (b) Waste management facility irrigation 2 050 .. .. 2 050 mid 2028 capacity upgrade (Yea) All remaining projects with a TEI less 4 595 .. .. 4 595 various than $1 million new projects 29 380 220 545 28 615 Source: Goulburn Valley Region Water Corporation Notes: (a) Incorporates the following project from last year’s Budget Paper No. 4: Wastewater treatment plant upgrade – upgrade (Broadford). (b) Incorporates the following project from last year’s Budget Paper No. 4: Wastewater treatment plant upgrade – upgrade (Nathalia). Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Additional raw water storage 1 400 80 70 1 250 mid 2022 – renewal (Tatura) Additional waste management 1 630 .. .. 1 630 mid 2029 facility winter storage (stage 2) (Tatura) Additional water treatment plant 6 615 100 100 6 415 mid 2020 capacity (Tatura) Alexandra WMF lagoon 6 1 240 .. .. 1 240 mid 2022 refurbishment (Alexandra) All above ground asset 29 366 2 366 1 350 25 650 ongoing – replacement (nonmetro various)
New projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Nagambie – water treatment plant improvement works (Nagambie) 4 020 170 150 3 700 mid 2016 Sewer network augmentation (Wandong) 1 195 50 150 995 mid 2017 All – waste management facility inlet works upgrades (nonmetro various) 1 540 .. 165 1 375 mid 2017 Supply main replacement (Dookie) 1 095 .. 30 1 065 mid 2017 Water treatment plant upgrade – Upgrade (Broadford) (a) 7 950 .. .. 7 950 mid 2021 treatment plant upgrade – Upgrade (Nathalia) (b) 6 935 .. 50 6 885 mid 2020 Waste management facility irrigation capacity upgrade (Yea) 2 050 .. .. 2 050 mid 2028 All remaining projects with a TEI less than $1 million 4 595 .. .. 4 595 various new projects 29 380 220 545 28 615 Source: Goulburn Valley Region Water Corporation Notes: (a) Incorporates the following project from last year’s Budget Paper No. 4: Wastewater treatment plant upgrade – upgrade (Broadford). (b) Incorporates the following project from last year’s Budget Paper No. 4: Wastewater treatment plant upgrade – upgrade (Nathalia). Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Additional raw water storage – renewal (Tatura) 1 400 80 70 1 250 mid 2022 Additional waste management facility winter storage (stage 2) (Tatura) 1 630 .. .. 1 630 mid 2029 Additional water treatment plant capacity (Tatura) 6 615 100 100 6 415 mid 2020 Alexandra WMF lagoon 6 refurbishment (Alexandra) 1 240 .. .. 1 240 mid 2022 All – above ground asset replacement (nonmetro various) 29 366 2 366 1 350 25 650 ongoing
state-budget-state-capital-program-2013-14.docx