New projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date All remaining projects with a TEI less 1 452 .. 1 452 .. qtr 4 201516 than $1 million Total new projects 1 452 .. 1 452 .. Source: Grampians Wimmera Mallee Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Meter replacement programs 11 874 8 212 2 944 718 ongoing (nonmetro various) (a) Sewer mains replacement (nonmetro 9 232 1 875 3 946 3 411 ongoing – various) (a) Waste water treatment plant upgrades 3 671 1 046 463 2 162 ongoing (nonmetro various) (a) Water mains replacement (nonmetro 9 986 898 5 343 3 745 ongoing – various) (a) Water treatment plant major 5 407 1 024 764 3 619 ongoing infrastructure (nonmetro various) Wimmera Mallee pipeline project 663 000 653 665 8 216 1 119 ongoing (nonmetro various) All remaining projects with a TEI less 30 817 11 682 9 317 9 818 ongoing than $1 million Total existing projects 733 987 678 402 30 993 24 592 Total Grampians Wimmera Mallee 735 439 678 402 32 445 24 592 Water Corporation projects Source: Grampians Wimmera Mallee Water Corporation Note: (a) TEI for renewals projects covers a period from 201314 to 201718. Completed projects Fire plugs construction Wimmera Mallee pipeline project (nonmetro various) – Source: Grampians Wimmera Mallee Water Corporation
New projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date All remaining projects with a TEI less than $1 million 1 452 .. 1 452 .. qtr 4 201516 Total new projects 1 452 .. 1 452 .. Source: Grampians Wimmera Mallee Water Corporation Existing projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Meter replacement programs (nonmetro various) (a) 11 874 8 212 2 944 718 ongoing Sewer mains – replacement (nonmetro various) (a) 9 232 1 875 3 946 3 411 ongoing Waste water treatment plant upgrades (nonmetro various) (a) 3 671 1 046 463 2 162 ongoing Water mains – replacement (nonmetro various) (a) 9 986 898 5 343 3 745 ongoing Water treatment plant major infrastructure (nonmetro various) 5 407 1 024 764 3 619 ongoing Wimmera Mallee pipeline project (nonmetro various) 663 000 653 665 8 216 1 119 ongoing All remaining projects with a TEI less than $1 million 30 817 11 682 9 317 9 818 ongoing Total existing projects 733 987 678 402 30 993 24 592 Total Grampians Wimmera Mallee Water Corporation projects 735 439 678 402 32 445 24 592 Source: Grampians Wimmera Mallee Water Corporation Note: (a) TEI for renewals projects covers a period from 201314 to 201718. Completed projects Fire plugs – construction Wimmera Mallee pipeline project (nonmetro various) Source: Grampians Wimmera Mallee Water Corporation
state-budget-state-capital-program-bp4-2015-16_0.docx