New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Bunurong master plan (Dandenong 41 671 2 777 35 894 3 000 qtr 2 201516 South) Chapel complex redevelopment 1 135 750 385 .. qtr 1 201415 – (Fawkner) Grave infrastructure monumental 1 264 764 500 .. qtr 1 201415 – (Fawkner) Springvale Botanical Cemetery 19 555 12 000 7 555 .. qtr 1 – central precinct (Springvale) 201415 All remaining projects with a TEI of less 3 629 900 2 729 .. various than $1 million new projects 67 254 17 191 47 063 3 000 Source: Cemetery Trusts Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Crematorium and chapel complex 2 670 500 2 170 .. qtr 4 201415 – redevelopment (Altona) (a) All remaining projects with a TEI less 1 748 898 850 .. various than $1 million Total existing projects 4 418 1 398 3 020 .. Total Cemetery Trusts projects 71 672 18 589 53 083 .. Source: Cemetery Trusts Note: (a) This project was listed in last year's Budget Paper No. 4 as Greater Metropolitan Cemeteries Trust Cremators – equipment (Altona). The TEI has since been revised upwards. Completed projects Land purchase (Marcus Hill) Estimated to be completed after publication date and before 30 June 2014 Grave infrastructure vault (Fawkner) – Source: Cemetery Trusts
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Bunurong master plan (Dandenong South) 41 671 2 777 35 894 3 000 qtr 2 201516 Chapel complex – redevelopment (Fawkner) 1 135 750 385 .. qtr 1 201415 Grave infrastructure – monumental (Fawkner) 1 264 764 500 .. qtr 1 201415 Springvale Botanical Cemetery – central precinct (Springvale) 19 555 12 000 7 555 .. qtr 1 201415 All remaining projects with a TEI of less than $1 million 3 629 900 2 729 .. various new projects 67 254 17 191 47 063 3 000 Source: Cemetery Trusts Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Crematorium and chapel complex – redevelopment (Altona) (a) 2 670 500 2 170 .. qtr 4 201415 All remaining projects with a TEI less than $1 million 1 748 898 850 .. various Total existing projects 4 418 1 398 3 020 .. Total Cemetery Trusts projects 71 672 18 589 53 083 .. Source: Cemetery Trusts Note: (a) This project was listed in last year's Budget Paper No. 4 as Greater Metropolitan Cemeteries Trust Cremators – equipment (Altona). The TEI has since been revised upwards. Completed projects Land purchase (Marcus Hill) Estimated to be completed after publication date and before 30 June 2014 Grave infrastructure – vault (Fawkner) Source: Cemetery Trusts
state-budget-state-capital-program-2014-15.docx