New projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Warrnambool water reclamation plant 1 474 .. 40 1 434 qtr 4 201617 – air diffusers (Warrnambool) All remaining projects with a TEI less 8 585 .. 4 699 3 886 qtr 4 201718 than $1 million Total new projects 10 059 .. 4 739 5 320 Source: Wannon Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Casterton water treatment plant new 3 360 173 2 337 850 qtr 4 201617 – clarifier (Casterton) Curdie Vale bore (Curdie Vale) 2 187 2 137 50 .. qtr 2 201516 Mobile information management 1 232 1 209 23 .. qtr 1 201516 system (Warrnambool) Port Fairy sewers and manholes 2 361 180 304 1 877 qtr 4 201718 – – 2014–2018 (Port Fairy) Portland sewers and manholes 2 397 56 815 1 526 qtr 4 201718 – – 2014–2018 (Portland) Portland Wyatt Street bore 3 113 1 599 1 514 .. qtr 2 201516 – (Portland) Portland wind energy (Portland) 2 474 304 2 170 .. qtr 4 201516 Replacement vehicles (commercial) 3 025 1 104 746 1 175 qtr 4 201718 – stage 1 (nonmetro various) Replacement vehicles (passenger) 1 506 592 241 673 qtr 4 201718 – WP3 (nonmetro various) Servers and storage stage 1 1 351 1 162 60 129 qtr 4 201617 – (nonmetro various) Sewers and manholes 2014–2018 2 577 219 668 1 690 qtr 4 201718 – (Hamilton) Warrnambool outfall sewer 1 895 171 153 1 571 qtr 4 201617 (Warrnambool) Warrnambool water reclamation plant 1 669 70 229 1 370 qtr 4 201617 – belt press (Warrnambool) Water main replacements 2014–2018 4 045 768 869 2 408 qtr 4 201718 – (Heywood) Water meter replacements (nonmetro 1 029 190 302 537 qtr 4 201718 various)
New projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Warrnambool water reclamation plant – air diffusers (Warrnambool) 1 474 .. 40 1 434 qtr 4 201617 All remaining projects with a TEI less than $1 million 8 585 .. 4 699 3 886 qtr 4 201718 Total new projects 10 059 .. 4 739 5 320 Source: Wannon Region Water Corporation Existing projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Casterton water treatment plant – new clarifier (Casterton) 3 360 173 2 337 850 qtr 4 201617 Curdie Vale bore (Curdie Vale) 2 187 2 137 50 .. qtr 2 201516 Mobile information management system (Warrnambool) 1 232 1 209 23 .. qtr 1 201516 Port Fairy – sewers and manholes – 2014–2018 (Port Fairy) 2 361 180 304 1 877 qtr 4 201718 Portland – sewers and manholes – 2014–2018 (Portland) 2 397 56 815 1 526 qtr 4 201718 Portland – Wyatt Street bore (Portland) 3 113 1 599 1 514 .. qtr 2 201516 Portland wind energy (Portland) 2 474 304 2 170 .. qtr 4 201516 Replacement vehicles (commercial) – stage 1 (nonmetro various) 3 025 1 104 746 1 175 qtr 4 201718 Replacement vehicles (passenger) – WP3 (nonmetro various) 1 506 592 241 673 qtr 4 201718 Servers and storage – stage 1 (nonmetro various) 1 351 1 162 60 129 qtr 4 201617 Sewers and manholes – 2014–2018 (Hamilton) 2 577 219 668 1 690 qtr 4 201718 Warrnambool outfall sewer (Warrnambool) 1 895 171 153 1 571 qtr 4 201617 Warrnambool water reclamation plant – belt press (Warrnambool) 1 669 70 229 1 370 qtr 4 201617 Water main replacements – 2014–2018 (Heywood) 4 045 768 869 2 408 qtr 4 201718 Water meter replacements (nonmetro various) 1 029 190 302 537 qtr 4 201718
state-budget-state-capital-program-bp4-2015-16_0.docx