New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Drouin Wastewater Treatment Plant 18 923 424 2 082 16 417 qtr 4 202021 upgrade (Drouin) Gippsland Water Factory minor 11 640 1 768 1 121 8 751 ongoing improvement works (nonmetro various) Program ERS installation (nonmetro 1 404 21 154 1 229 ongoing various) Sale Water high lift pump station 4 100 .. .. 4 100 qtr 4 201920 upgrade (Sale) Warragul Wastewater Treatment 18 512 63 .. 18 449 ongoing upgrade (Warragul) All remaining projects with a TEI less 1 975 72 635 1 268 various than $1 million Total new projects 56 554 2 348 3 992 50 214 Source: Central Gippsland Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Agricultural minor works (nonmetro 1 153 90 91 972 ongoing various) Ancillary capital equipment (nonmetro 2 134 213 213 1 708 ongoing various) Bulk waste water capital projects 8 715 765 859 7 091 ongoing (nonmetro various) Bulk capital projects (nonmetro 5 596 463 234 4 899 ongoing various) Churchill outfall pipeline 10 209 .. .. 10 209 ongoing replacement (Churchill) Communications infrastructure 2 210 241 219 1 750 ongoing (nonmetro various) Continued software development of 2 134 213 213 1 708 ongoing Supervisory Control and Data Acquisition (SCADA) (nonmetro various)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Drouin Wastewater Treatment Plant upgrade (Drouin) 18 923 424 2 082 16 417 qtr 4 202021 Gippsland Water Factory minor improvement works (nonmetro various) 11 640 1 768 1 121 8 751 ongoing Program ERS installation (nonmetro various) 1 404 21 154 1 229 ongoing Sale Water high lift pump station upgrade (Sale) 4 100 .. .. 4 100 qtr 4 201920 Warragul Wastewater Treatment upgrade (Warragul) 18 512 63 .. 18 449 ongoing All remaining projects with a TEI less than $1 million 1 975 72 635 1 268 various Total new projects 56 554 2 348 3 992 50 214 Source: Central Gippsland Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Agricultural minor works (nonmetro various) 1 153 90 91 972 ongoing Ancillary capital equipment (nonmetro various) 2 134 213 213 1 708 ongoing Bulk waste water capital projects (nonmetro various) 8 715 765 859 7 091 ongoing Bulk capital projects (nonmetro various) 5 596 463 234 4 899 ongoing Churchill outfall pipeline replacement (Churchill) 10 209 .. .. 10 209 ongoing Communications infrastructure (nonmetro various) 2 210 241 219 1 750 ongoing Continued software development of Supervisory Control and Data Acquisition (SCADA) (nonmetro various) 2 134 213 213 1 708 ongoing
state-budget-state-capital-program-2014-15.docx