Existing projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Main replacements (nonmetro various) 4 500 .. 1 478 3 022 qtr 4 201718 Mildura water trunk mains extension 6 905 .. 1 400 5 505 qtr 4 201718 – construction (Mildura) Minor irrigation capital works new 568 .. 232 336 qtr 4 201718 – (nonmetro various) Minor irrigation capital works 7 223 .. 3 542 3 681 qtr 4 201718 – replacement (nonmetro various) Private diverters metering program 420 .. 241 179 qtr 4 201718 – (nonmetro various) Rehabilitation of sewers (nonmetro 5 000 .. 1 708 3 292 qtr 4 201718 various) Sunraysia modernisation project 119 825 46 010 73 815 .. qtr 4 201516 (Mildura) All remaining projects with a TEI less 38 961 12 400 8 721 17 840 qtr 4 201617 than $1 million Total existing projects (a) 183 402 58 410 91 137 33 855 Total Lower Murray Urban Rural 183 402 58 410 91 137 33 855 Water Corporation projects Source: Lower Murray Urban Rural Water Corporation Note: (a) The lower levels of TEI in Budget Paper No. 4 compared to last year are due to the TEIs being calculated over a shorter period but consistent with the medium term plan.
Existing projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Main replacements (nonmetro various) 4 500 .. 1 478 3 022 qtr 4 201718 Mildura water trunk mains extension – construction (Mildura) 6 905 .. 1 400 5 505 qtr 4 201718 Minor irrigation capital works – new (nonmetro various) 568 .. 232 336 qtr 4 201718 Minor irrigation capital works – replacement (nonmetro various) 7 223 .. 3 542 3 681 qtr 4 201718 Private diverters – metering program (nonmetro various) 420 .. 241 179 qtr 4 201718 Rehabilitation of sewers (nonmetro various) 5 000 .. 1 708 3 292 qtr 4 201718 Sunraysia modernisation project (Mildura) 119 825 46 010 73 815 .. qtr 4 201516 All remaining projects with a TEI less than $1 million 38 961 12 400 8 721 17 840 qtr 4 201617 Total existing projects (a) 183 402 58 410 91 137 33 855 Total Lower Murray Urban Rural Water Corporation projects 183 402 58 410 91 137 33 855 Source: Lower Murray Urban Rural Water Corporation Note: (a) The lower levels of TEI in Budget Paper No. 4 compared to last year are due to the TEIs being calculated over a shorter period but consistent with the medium term plan.
state-budget-state-capital-program-bp4-2015-16_0.docx