New projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Duplication of the Shepparton– 4 920 .. .. 4 920 ongoing Mooroopna transfer pipeline (Mooroopna) Fryers Street office relocation 7 100 .. .. 7 100 ongoing (Shepparton) Sewer network augmentation 1 120 50 220 850 ongoing (Seymour) Sewer rising main replacements 2 005 240 .. 1 765 ongoing (nonmetro various) WMF winter storage capacity upgrade 1 400 .. .. 1 400 ongoing (Shepparton) All remaining projects with a TEI less 6 485 155 1 990 4 340 various than $1 million Total new projects 23 030 445 2 210 20 375 Source: Goulburn Valley Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Above ground asset replacement 24 795 2 595 1 110 21 090 ongoing (nonmetro various) Additional raw water storage (Tatura) 1 430 150 .. 1 280 qtr 4 202122 Additional management facility 1 660 .. .. 1 660 qtr 4 202829 winter storage stage 2 (Tatura) Additional water treatment plant 6 730 200 .. 6 530 qtr 4 201920 capacity (Tatura) Asset acquisitions corporate areas 72 537 5 437 3 355 63 745 ongoing – (nonmetro various) water storage augmentation 1 475 .. .. 1 475 qtr 4 201718 (Euroa) Clear water storage augmentation 3 295 .. .. 3 295 qtr 4 202627 (Shepparton) Clear water storage upgrade 2 075 968 1 107 .. qtr 4 201415 (Nagambie) Clear water storage (Rushworth) 1 255 100 .. 1 155 ongoing
New projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Duplication of the Shepparton– Mooroopna transfer pipeline (Mooroopna) 4 920 .. .. 4 920 ongoing Fryers Street office relocation (Shepparton) 7 100 .. .. 7 100 ongoing Sewer network augmentation (Seymour) 1 120 50 220 850 ongoing Sewer rising main replacements (nonmetro various) 2 005 240 .. 1 765 ongoing WMF winter storage capacity upgrade (Shepparton) 1 400 .. .. 1 400 ongoing All remaining projects with a TEI less than $1 million 6 485 155 1 990 4 340 various Total new projects 23 030 445 2 210 20 375 Source: Goulburn Valley Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Above ground asset replacement (nonmetro various) 24 795 2 595 1 110 21 090 ongoing Additional raw water storage (Tatura) 1 430 150 .. 1 280 qtr 4 202122 Additional management facility winter storage stage 2 (Tatura) 1 660 .. .. 1 660 qtr 4 202829 Additional water treatment plant capacity (Tatura) 6 730 200 .. 6 530 qtr 4 201920 Asset acquisitions – corporate areas (nonmetro various) 72 537 5 437 3 355 63 745 ongoing water storage augmentation (Euroa) 1 475 .. .. 1 475 qtr 4 201718 Clear water storage augmentation (Shepparton) 3 295 .. .. 3 295 qtr 4 202627 Clear water storage upgrade (Nagambie) 2 075 968 1 107 .. qtr 4 201415 Clear water storage (Rushworth) 1 255 100 .. 1 155 ongoing
state-budget-state-capital-program-2014-15.docx