New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Corporate various (nonmetro 2 832 .. 2 832 .. mid 2014 – various) Irrigation meter replacement 1 865 1 265 120 480 ongoing – (Mildura) Koorlong sewage rising main 1 500 750 750 .. late 2013 – construct overflow storages (Mildura) All remaining projects with a TEI less 3 075 2 325 750 .. various than $1 million Total new projects 9 272 4 340 4 452 480 Source: Lower Murray Urban and Rural Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Central replace motors and 4 572 1 042 3 530 .. late 2013 switchboard replacement (Mildura) – Irrigation replacement 1 634 1 228 400 6 ongoing – (Merbein) Irrigation replacement (Red 3 219 2 199 965 55 ongoing – Cliffs) Main replacements (nonmetro 68 550 12 223 900 55 427 ongoing various) Mildura trunk mains extension 5 860 1 795 1 675 2 390 ongoing – construction (Mildura) Minor capital works new 38 797 6 829 1 520 30 448 ongoing – (nonmetro various) Minor capital works replacement 42 216 10 413 780 31 023 ongoing – (nonmetro various) Private diverters metering program 5 305 4 722 75 508 ongoing – (nonmetro various) Rehabilitation of sewers (nonmetro 15 766 9 582 900 5 284 ongoing various) All remaining projects with a TEI less 5 765 3 771 385 1 609 various than $1 million Total existing projects 191 684 53 804 11 130 126 750
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Corporate – various (nonmetro various) 2 832 .. 2 832 .. mid 2014 Irrigation meter – replacement (Mildura) 1 865 1 265 120 480 ongoing Koorlong sewage rising main – construct overflow storages (Mildura) 1 500 750 750 .. late 2013 All remaining projects with a TEI less than $1 million 3 075 2 325 750 .. various Total new projects 9 272 4 340 4 452 480 Source: Lower Murray Urban and Rural Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Central replace motors and switchboard – replacement (Mildura) 4 572 1 042 3 530 .. late 2013 Irrigation – replacement (Merbein) 1 634 1 228 400 6 ongoing Irrigation – replacement (Red Cliffs) 3 219 2 199 965 55 ongoing Main replacements (nonmetro various) 68 550 12 223 900 55 427 ongoing Mildura trunk mains extension – construction (Mildura) 5 860 1 795 1 675 2 390 ongoing Minor capital works – new (nonmetro various) 38 797 6 829 1 520 30 448 ongoing Minor capital works – replacement (nonmetro various) 42 216 10 413 780 31 023 ongoing Private diverters – metering program (nonmetro various) 5 305 4 722 75 508 ongoing Rehabilitation of sewers (nonmetro various) 15 766 9 582 900 5 284 ongoing All remaining projects with a TEI less than $1 million 5 765 3 771 385 1 609 various Total existing projects 191 684 53 804 11 130 126 750
state-budget-state-capital-program-2013-14.docx