New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Asset management system 1 293 200 200 893 mid 2016 (nonmetro various) Regional Headquarters (Wodonga) 14 202 10 902 3 300 .. late 2013 Wastewater treatment plant 2 727 866 566 1 295 mid 2017 upgrade (Beechworth) Total new projects 18 222 11 968 4 066 2 188 Source: North East Region Water Corporation Existing projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Bright off stream storage (Bright) 16 339 4 213 3 155 8 971 mid 2016 Bright Water Treatment Plant 6 955 109 98 6 748 mid 2018 (Bright) Modified conventional sewerage 4 291 1 740 2 551 .. mid 2014 scheme (Glenrowan) Modified conventional sewerage 2 828 2 328 500 .. mid 2014 scheme (Milawa) Modified conventional sewerage 4 720 3 991 729 .. mid 2014 scheme (Tungamah) Parfitt Road and Wilson Road sewer 1 201 662 539 .. mid 2014 schemes (Wangaratta) Trade waste treatment plant 2 615 802 1 813 .. mid 2014 upgrade (Wangaratta) Wastewater additional winter 6 760 5 994 766 .. late 2013 storage construction (Wangaratta) – Wastewater management project 1 010 460 550 .. mid 2014 – construction (Barnawartha) Wastewater overflow reduction 1 891 57 1 834 .. mid 2014 – construction (Beechworth) All remaining projects with a TEI less 8 335 5 616 2 719 .. various than $1 million existing projects 56 945 25 972 15 254 15 719 Total North East Region Water 75 167 37 940 19 320 17 907 Corporation projects
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Asset management system (nonmetro various) 1 293 200 200 893 mid 2016 Regional Headquarters (Wodonga) 14 202 10 902 3 300 .. late 2013 Wastewater treatment plant upgrade (Beechworth) 2 727 866 566 1 295 mid 2017 Total new projects 18 222 11 968 4 066 2 188 Source: North East Region Water Corporation Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Bright off stream storage (Bright) 16 339 4 213 3 155 8 971 mid 2016 Bright Water Treatment Plant (Bright) 6 955 109 98 6 748 mid 2018 Modified conventional sewerage scheme (Glenrowan) 4 291 1 740 2 551 .. mid 2014 Modified conventional sewerage scheme (Milawa) 2 828 2 328 500 .. mid 2014 Modified conventional sewerage scheme (Tungamah) 4 720 3 991 729 .. mid 2014 Parfitt Road and Wilson Road sewer schemes (Wangaratta) 1 201 662 539 .. mid 2014 Trade waste treatment plant upgrade (Wangaratta) 2 615 802 1 813 .. mid 2014 Wastewater additional winter storage – construction (Wangaratta) 6 760 5 994 766 .. late 2013 Wastewater management project – construction (Barnawartha) 1 010 460 550 .. mid 2014 Wastewater overflow reduction – construction (Beechworth) 1 891 57 1 834 .. mid 2014 All remaining projects with a TEI less than $1 million 8 335 5 616 2 719 .. various existing projects 56 945 25 972 15 254 15 719 Total North East Region Water Corporation projects 75 167 37 940 19 320 17 907
state-budget-state-capital-program-2013-14.docx