New projects (a) ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Channels and waterways capital 47 587 .. 19 169 28 418 ongoing – projects (Port Phillip Bay) Information technology upgrades 17 575 .. 2 605 14 970 ongoing – and development projects (Melbourne) Terminal interconnectivity 4 175 .. .. 4 175 ongoing – roadway construction projects (metro various) Wharf rehabilitation projects 11 564 .. .. 11 564 ongoing (metro various) All remaining projects with a TEI less 26 698 .. 2 550 24 148 various than $1 million Total new projects 107 599 .. 24 324 83 275 Source: Port of Melbourne Corporation Note: (a) Major project groupings (such as Channels and waterways or Wharf rehabilitation) contain multiple minor projects that can be classified as either new, existing or completed depending on their stage in the project lifecycle. Existing projects(a) ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Channels and waterways capital 18 197 2 459 1 674 14 064 ongoing – works (Port Phillip Bay) Information technology upgrades 5 703 2 097 3 310 296 ongoing – and development (Melbourne) Port capacity expansion project tbc tbc tbc tbc tbc (Webb Dock/Swanson Dock) (Melbourne) (b) Station Pier capital (Port 11 083 6 505 4 578 .. mid 2014 – Melbourne) Swanson Dock crane rail 13 180 504 3 778 8 898 ongoing replacement (West Melbourne) Terminal interconnectivity 5 250 1 297 3 953 .. mid 2014 – roadway construction (metro various)
New projects (a) ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Channels and waterways – capital projects (Port Phillip Bay) 47 587 .. 19 169 28 418 ongoing Information technology – upgrades and development projects (Melbourne) 17 575 .. 2 605 14 970 ongoing Terminal interconnectivity – roadway construction projects (metro various) 4 175 .. .. 4 175 ongoing Wharf rehabilitation projects (metro various) 11 564 .. .. 11 564 ongoing All remaining projects with a TEI less than $1 million 26 698 .. 2 550 24 148 various Total new projects 107 599 .. 24 324 83 275 Source: Port of Melbourne Corporation Note: (a) Major project groupings (such as Channels and waterways or Wharf rehabilitation) contain multiple minor projects that can be classified as either new, existing or completed depending on their stage in the project lifecycle. Existing projects(a) ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Channels and waterways – capital works (Port Phillip Bay) 18 197 2 459 1 674 14 064 ongoing Information technology – upgrades and development (Melbourne) 5 703 2 097 3 310 296 ongoing Port capacity expansion project (Webb Dock/Swanson Dock) (Melbourne) (b) tbc tbc tbc tbc tbc Station Pier – capital (Port Melbourne) 11 083 6 505 4 578 .. mid 2014 Swanson Dock crane rail replacement (West Melbourne) 13 180 504 3 778 8 898 ongoing Terminal interconnectivity – roadway construction (metro various) 5 250 1 297 3 953 .. mid 2014
state-budget-state-capital-program-2013-14.docx