New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Land development shared assets 1 000 200 200 600 ongoing (nonmetro various) Water supply (tanks) renewal 830 80 .. 750 ongoing (nonmetro various) quality improvement (nonmetro 11 585 650 .. 10 935 ongoing various) All remaining projects with a TEI less 5 877 1 527 57 4 293 various than $1 million Total new projects 19 292 2 457 257 16 578 Source: Central Highlands Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Fleet replacement program and 4 033 472 680 2 881 ongoing building maintenance (nonmetro various) Headworks improvements 34 561 21 715 4 916 7 930 ongoing – construction (nonmetro various) Information management 7 082 3 572 710 2 800 ongoing implementation (nonmetro various) Sewerage collection system upgrades 9 660 675 2 560 6 425 ongoing (nonmetro various) Wastewater reticulation and treatment 29 149 29 014 30 105 ongoing scheme (nonmetro various) Wastewater reticulation replacements 21 560 10 989 2 665 7 906 ongoing (nonmetro various) Wastewater treatment plant upgrade 19 336 5 276 3 268 10 792 ongoing (nonmetro various) Water meters replacement (nonmetro 2 934 961 487 1 486 ongoing various) Water network upgrades (nonmetro 3 684 137 1 947 1 600 ongoing various) Water reticulation replacement 7 909 1 909 1 500 4 500 ongoing (nonmetro various)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Land development shared assets (nonmetro various) 1 000 200 200 600 ongoing Water supply (tanks) renewal (nonmetro various) 830 80 .. 750 ongoing quality improvement (nonmetro various) 11 585 650 .. 10 935 ongoing All remaining projects with a TEI less than $1 million 5 877 1 527 57 4 293 various Total new projects 19 292 2 457 257 16 578 Source: Central Highlands Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Fleet replacement program and building maintenance (nonmetro various) 4 033 472 680 2 881 ongoing Headworks improvements – construction (nonmetro various) 34 561 21 715 4 916 7 930 ongoing Information management implementation (nonmetro various) 7 082 3 572 710 2 800 ongoing Sewerage collection system upgrades (nonmetro various) 9 660 675 2 560 6 425 ongoing Wastewater reticulation and treatment scheme (nonmetro various) 29 149 29 014 30 105 ongoing Wastewater reticulation replacements (nonmetro various) 21 560 10 989 2 665 7 906 ongoing Wastewater treatment plant upgrade (nonmetro various) 19 336 5 276 3 268 10 792 ongoing Water meters replacement (nonmetro various) 2 934 961 487 1 486 ongoing Water network upgrades (nonmetro various) 3 684 137 1 947 1 600 ongoing Water reticulation replacement (nonmetro various) 7 909 1 909 1 500 4 500 ongoing
state-budget-state-capital-program-2014-15.docx