3 – 201314 New projects(a) ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date 13th Beach transfer of assets sewer 1 135 1 118 17 .. mid 2014 – (Barwon Heads) Aireys Water Reclamation Plant 1 283 1 268 15 .. mid 2014 southern drain upgrade (Aireys Inlet) Anglesea Borefield Project (Anglesea) 61 051 61 010 41 .. mid 2014 Apollo Bay Wastewater Treatment 2 049 394 1 643 11 mid 2016 Plant chemical storage upgrade (Apollo Bay) Apollo Bay Wastewater Treatment 2 839 517 .. 2 322 mid 2023 Plant wash water recovery (Apollo Bay) Armstrong Creek Keystone and 1 887 1 636 246 6 mid 2015 – Southern pressure regulating valves (Armstrong Creek) Armstrong Activity Centre 4 253 .. .. 4 253 mid 2015 recycled water mains (Armstrong Creek) Armstrong Creek Airport Road feeder 5 543 .. .. 5 543 mid 2022 mains (Armstrong Creek) Armstrong Creek Barwon Heads Road 1 413 .. .. 1 413 mid 2023 feeder mains (Armstrong Creek) Armstrong Creek Batten Road 2 030 426 828 776 early 2018 recycled water mains (Armstrong Creek) Armstrong Creek Boundary Road 7 035 6 950 85 .. mid 2014 feeder main (Armstrong Creek) Armstrong Creek East recycled water 3 285 .. .. 3 285 mid 2018 mains (Armstrong Creek) Armstrong Creek keystone water 4 238 3 595 584 58 mid 2015 mains stage 1 (Armstrong Creek)
3 – 201314 New projects(a) ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date 13th Beach transfer of assets – sewer (Barwon Heads) 1 135 1 118 17 .. mid 2014 Aireys Water Reclamation Plant southern drain upgrade (Aireys Inlet) 1 283 1 268 15 .. mid 2014 Anglesea Borefield Project (Anglesea) 61 051 61 010 41 .. mid 2014 Apollo Bay Wastewater Treatment Plant chemical storage upgrade (Apollo Bay) 2 049 394 1 643 11 mid 2016 Apollo Bay Wastewater Treatment Plant wash water recovery (Apollo Bay) 2 839 517 .. 2 322 mid 2023 Armstrong Creek – Keystone and Southern pressure regulating valves (Armstrong Creek) 1 887 1 636 246 6 mid 2015 Armstrong Activity Centre recycled water mains (Armstrong Creek) 4 253 .. .. 4 253 mid 2015 Armstrong Creek Airport Road feeder mains (Armstrong Creek) 5 543 .. .. 5 543 mid 2022 Armstrong Creek Barwon Heads Road feeder mains (Armstrong Creek) 1 413 .. .. 1 413 mid 2023 Armstrong Creek Batten Road recycled water mains (Armstrong Creek) 2 030 426 828 776 early 2018 Armstrong Creek Boundary Road feeder main (Armstrong Creek) 7 035 6 950 85 .. mid 2014 Armstrong Creek East recycled water mains (Armstrong Creek) 3 285 .. .. 3 285 mid 2018 Armstrong Creek keystone water mains stage 1 (Armstrong Creek) 4 238 3 595 584 58 mid 2015
state-budget-state-capital-program-2013-14.docx