New projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Bairnsdale wastewater treatment plant 1 500 .. 1 040 460 qtr 4 201617 upgrade (Bairnsdale) Total new projects 1 500 .. 1 040 460 Source: East Gippsland Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Developer financed wastewater 8 379 450 881 7 048 qtr 4 202324 – (nonmetro various) Developer financed works water 6 369 420 661 5 288 qtr 4 202324 – (nonmetro various) All remaining projects with a TEI less 11 086 4 000 7 086 .. qtr 4 201516 than $1 million existing projects 25 834 4 870 8 628 12 336 East Gippsland Region Water 27 334 4 870 9 668 12 796 Corporation projects Source: East Gippsland Region Water Corporation
New projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Bairnsdale wastewater treatment plant upgrade (Bairnsdale) 1 500 .. 1 040 460 qtr 4 201617 Total new projects 1 500 .. 1 040 460 Source: East Gippsland Region Water Corporation Existing projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Developer financed – wastewater (nonmetro various) 8 379 450 881 7 048 qtr 4 202324 Developer financed works – water (nonmetro various) 6 369 420 661 5 288 qtr 4 202324 All remaining projects with a TEI less than $1 million 11 086 4 000 7 086 .. qtr 4 201516 existing projects 25 834 4 870 8 628 12 336 East Gippsland Region Water Corporation projects 27 334 4 870 9 668 12 796 Source: East Gippsland Region Water Corporation
state-budget-state-capital-program-bp4-2015-16_0.docx