New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Sewerage collection system 6 425 .. .. 6 425 ongoing upgrades (nonmetro various) Water network upgrades (nonmetro 2 258 33 360 1 865 ongoing various) Water quality improvement 10 435 .. 500 9 935 ongoing (nonmetro various) All remaining projects with a TEI less 2 496 1 399 580 518 various than $1 million Total new projects 21 614 1 431 1 440 18 743 Source: Central Highlands Region Corporation Existing projects (a) ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Fleet replacement program and 10 415 124 2 048 8 243 ongoing building maintenance (nonmetro various) (b) Headworks improvements 37 418 16 994 4 653 15 771 ongoing – construction (nonmetro various) Information management 9 314 2 785 1 335 5 194 ongoing implementation (nonmetro various) Sewerage collection system upgrade 3 021 434 1 118 1 469 ongoing (nonmetro various) Wastewater reticulation and 34 300 25 275 982 8 043 ongoing treatment scheme (nonmetro various) Wastewater reticulation 22 575 7 422 5 210 9 943 ongoing replacements (nonmetro various) Wastewater treatment plant 14 242 2 389 1 250 10 603 ongoing upgrade (nonmetro various) Water meters replacement 2 934 303 659 1 972 ongoing (nonmetro various) Water network upgrades upgrade 1 699 99 290 1 310 ongoing – (nonmetro various) reticulation replacement 7 880 380 1 500 6 000 ongoing (nonmetro various)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Sewerage collection system upgrades (nonmetro various) 6 425 .. .. 6 425 ongoing Water network upgrades (nonmetro various) 2 258 33 360 1 865 ongoing Water quality improvement (nonmetro various) 10 435 .. 500 9 935 ongoing All remaining projects with a TEI less than $1 million 2 496 1 399 580 518 various Total new projects 21 614 1 431 1 440 18 743 Source: Central Highlands Region Corporation Existing projects (a) ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Fleet replacement program and building maintenance (nonmetro various) (b) 10 415 124 2 048 8 243 ongoing Headworks improvements – construction (nonmetro various) 37 418 16 994 4 653 15 771 ongoing Information management implementation (nonmetro various) 9 314 2 785 1 335 5 194 ongoing Sewerage collection system upgrade (nonmetro various) 3 021 434 1 118 1 469 ongoing Wastewater reticulation and treatment scheme (nonmetro various) 34 300 25 275 982 8 043 ongoing Wastewater reticulation replacements (nonmetro various) 22 575 7 422 5 210 9 943 ongoing Wastewater treatment plant upgrade (nonmetro various) 14 242 2 389 1 250 10 603 ongoing Water meters replacement (nonmetro various) 2 934 303 659 1 972 ongoing Water network upgrades – upgrade (nonmetro various) 1 699 99 290 1 310 ongoing reticulation replacement (nonmetro various) 7 880 380 1 500 6 000 ongoing
state-budget-state-capital-program-2013-14.docx