Sharps Road Vale Complex pressure 1 826 1 822 4 .. mid 2014 reducing installation (metro various) of biodiversity significance, rare 4 241 .. 783 3 458 ongoing or threatened and refuge (metro various) St Albans Werribee pipeline 83 904 3 434 3 400 77 070 mid 2016 – stage 2 (St Albans/Werribee) Systems integration information 4 416 .. 2 181 2 235 mid 2015 – technology infrastructure (metro various) Thomastown Pumping Station 2 600 .. 1 000 1 600 mid 2019 (Thomastown) Thomson erosion protection 1 048 .. 1 048 .. mid 2014 – abutment (metro various) Tyabb floating cover risk reduction 11 465 .. 11 465 .. mid 2014 – (Tyabb) Upgrade to existing Eastern 2 651 .. 2 651 .. mid 2014 Outfall interfaces (Bangholme) Water network model improvement 2 400 .. 500 1 900 mid 2018 project (metro various) Water production mechanical and 9 709 3 638 1 149 4 922 ongoing – engineering renewals (metro various) Water quality mechanical and 53 449 17 018 6 616 29 815 ongoing – engineering renewals (metro various) supply fencing and signage 6 636 3 483 600 2 553 ongoing allocation (metro various) Water transfer mechanical and 27 909 9 723 3 310 14 876 ongoing – engineering asset renewal (metro various) Water treatment major hazard 1 051 .. 200 851 ongoing – facilities risk reduction allocation (Silvan/Winneke) Water treatment control system 1 324 534 150 640 ongoing optimisation (metro various) Waterway asset management 15 000 .. 3 000 12 000 ongoing (metro various) Waterways and drainage fencing and 6 265 2 707 677 2 881 ongoing signs (metro various) Werribee Catchment high water 17 819 .. 2 948 14 871 ongoing storage delivery allocation (Werribee) Western Treatment Plant 115 East to 6 815 202 641 5 972 mid 2015 ERC Transfer System (Werribee) Western Treatment Plant 25 West 45 000 .. 1 500 43 500 mid 2017 biogas cover upgrade (Werribee)
Sharps Road Vale Complex pressure reducing installation (metro various) 1 826 1 822 4 .. mid 2014 of biodiversity significance, rare or threatened and refuge (metro various) 4 241 .. 783 3 458 ongoing St Albans – Werribee pipeline stage 2 (St Albans/Werribee) 83 904 3 434 3 400 77 070 mid 2016 Systems integration – information technology infrastructure (metro various) 4 416 .. 2 181 2 235 mid 2015 Thomastown Pumping Station (Thomastown) 2 600 .. 1 000 1 600 mid 2019 Thomson – erosion protection abutment (metro various) 1 048 .. 1 048 .. mid 2014 Tyabb – floating cover risk reduction (Tyabb) 11 465 .. 11 465 .. mid 2014 Upgrade to existing Eastern Outfall interfaces (Bangholme) 2 651 .. 2 651 .. mid 2014 Water network model improvement project (metro various) 2 400 .. 500 1 900 mid 2018 Water production – mechanical and engineering renewals (metro various) 9 709 3 638 1 149 4 922 ongoing Water quality – mechanical and engineering renewals (metro various) 53 449 17 018 6 616 29 815 ongoing supply fencing and signage allocation (metro various) 6 636 3 483 600 2 553 ongoing Water transfer – mechanical and engineering asset renewal (metro various) 27 909 9 723 3 310 14 876 ongoing Water treatment – major hazard facilities risk reduction allocation (Silvan/Winneke) 1 051 .. 200 851 ongoing Water treatment control system optimisation (metro various) 1 324 534 150 640 ongoing Waterway asset management (metro various) 15 000 .. 3 000 12 000 ongoing Waterways and drainage fencing and signs (metro various) 6 265 2 707 677 2 881 ongoing Werribee Catchment high water storage delivery allocation (Werribee) 17 819 .. 2 948 14 871 ongoing Western Treatment Plant 115 East to ERC Transfer System (Werribee) 6 815 202 641 5 972 mid 2015 Western Treatment Plant 25 West biogas cover upgrade (Werribee) 45 000 .. 1 500 43 500 mid 2017
state-budget-state-capital-program-2013-14.docx