New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Cowes Waste Water Treatment Plant 3 010 170 1 330 1 510 mid 2018 – Masterplan works (Cowes) Glen Forbes Water Treatment Plant 2 160 .. .. 2 160 mid 2016 – Process upgrade (Glen Forbes) San Remo basin cover replacement 2 200 .. .. 2 200 mid 2018 (San Remo) Wastewater Future Cowes 1 590 .. 680 910 mid 2015 – Pumping Station upgrades (Cowes) Wastewater Future Cowes 16 140 .. .. 16 140 mid 2022 – reticulation (Cowes) main replacement (nonmetro 1 300 .. 100 1 200 mid 2018 various) All remaining projects with a TEI less 3 520 .. 2 335 1 185 various than $1 million (a) Total new projects 29 920 170 4 445 25 305 Source: Westernport Region Water Corporation Note: (a) Incorporates the following project from last year's Budget No. 4: Other (nonmetro various). Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Information technology and office 1 791 1 541 250 .. mid 2014 systems other (Newhaven) – All remaining projects with a TEI less 6 116 2 085 2 385 1 646 various than $1 million (a) Total existing projects 7 907 3 626 2 635 1 646 Total Westernport Region Water 37 827 3 796 7 080 26 951 Corporation projects Source: Westernport Region Water Corporation Note: (a) Incorporates the following project from last year's Budget Paper No. 4: Other (nonmetro various).
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Cowes Waste Water Treatment Plant – Masterplan works (Cowes) 3 010 170 1 330 1 510 mid 2018 Glen Forbes Water Treatment Plant – Process upgrade (Glen Forbes) 2 160 .. .. 2 160 mid 2016 San Remo basin cover replacement (San Remo) 2 200 .. .. 2 200 mid 2018 Wastewater Future – Cowes Pumping Station upgrades (Cowes) 1 590 .. 680 910 mid 2015 Wastewater Future – Cowes reticulation (Cowes) 16 140 .. .. 16 140 mid 2022 main replacement (nonmetro various) 1 300 .. 100 1 200 mid 2018 All remaining projects with a TEI less than $1 million (a) 3 520 .. 2 335 1 185 various Total new projects 29 920 170 4 445 25 305 Source: Westernport Region Water Corporation Note: (a) Incorporates the following project from last year's Budget No. 4: Other (nonmetro various). Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Information technology and office systems – other (Newhaven) 1 791 1 541 250 .. mid 2014 All remaining projects with a TEI less than $1 million (a) 6 116 2 085 2 385 1 646 various Total existing projects 7 907 3 626 2 635 1 646 Total Westernport Region Water Corporation projects 37 827 3 796 7 080 26 951 Source: Westernport Region Water Corporation Note: (a) Incorporates the following project from last year's Budget Paper No. 4: Other (nonmetro various).
state-budget-state-capital-program-2013-14.docx