Total new projects 67 532 17 708 11 957 37 867 Source: Coliban Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Allen Street sewer pump station 2 507 591 1 079 837 qtr 4 201516 – replacement rising main (Bendigo) Asset management system 3 936 2 945 182 809 ongoing enhancements and data (nonmetro various) Bendigo Water Treatment Plant 10 566 566 .. 10 000 qtr 4 201819 – sludge management improvement (Bendigo) (a)(b) Bridgewater and Laanecoorie Water 6 239 18 40 6 181 qtr 4 201819 Treatment Plant upgrade and replacement (Bridgewater/ Laanecoorie) Channel renewals (nonmetro various) 1 627 1 220 52 355 ongoing Chemical systems upgrade (nonmetro 14 402 14 071 331 .. qtr 4 201415 various) Developer works/shared assets 1 312 1 062 63 187 ongoing – sewer (nonmetro various) Developer works/shared assets 1 436 686 188 562 ongoing – water (nonmetro various) Echuca and Cohuna Water Treatment 13 488 329 109 13 050 qtr 1 201920 Plant granular activated carbon (GAC) improvement (Echuca/Cohuna) Geographic information system 1 666 959 177 530 ongoing (nonmetro various) Heathcote backlog sewerage scheme 5 762 149 34 5 579 qtr 1 201819 (Heathcote) Huntly North rising main (Huntly) 4 225 356 1 923 1 946 qtr 4 201516 Investigations (nonmetro various) 1 012 41 149 822 ongoing Land management (nonmetro various) 2 415 328 198 1 889 ongoing Large flow meter replacement program 2 472 472 500 1 500 ongoing (nonmetro various) Leitchville Water Treatment Plant 7 410 7 348 62 .. qtr 4 201415 upgrade (Leitchville) Maiden Gully and Marong booster 8 152 47 .. 8 105 qtr 1 201617 – chlorinator and tank temporary solution (Maiden Gully/Marong) (c)
Total new projects 67 532 17 708 11 957 37 867 Source: Coliban Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Allen Street sewer pump station – replacement rising main (Bendigo) 2 507 591 1 079 837 qtr 4 201516 Asset management system enhancements and data (nonmetro various) 3 936 2 945 182 809 ongoing Bendigo Water Treatment Plant – sludge management improvement (Bendigo) (a)(b) 10 566 566 .. 10 000 qtr 4 201819 Bridgewater and Laanecoorie Water Treatment Plant upgrade and replacement (Bridgewater/ Laanecoorie) 6 239 18 40 6 181 qtr 4 201819 Channel renewals (nonmetro various) 1 627 1 220 52 355 ongoing Chemical systems upgrade (nonmetro various) 14 402 14 071 331 .. qtr 4 201415 Developer works/shared assets – sewer (nonmetro various) 1 312 1 062 63 187 ongoing Developer works/shared assets – water (nonmetro various) 1 436 686 188 562 ongoing Echuca and Cohuna Water Treatment Plant granular activated carbon (GAC) improvement (Echuca/Cohuna) 13 488 329 109 13 050 qtr 1 201920 Geographic information system (nonmetro various) 1 666 959 177 530 ongoing Heathcote backlog sewerage scheme (Heathcote) 5 762 149 34 5 579 qtr 1 201819 Huntly North rising main (Huntly) 4 225 356 1 923 1 946 qtr 4 201516 Investigations (nonmetro various) 1 012 41 149 822 ongoing Land management (nonmetro various) 2 415 328 198 1 889 ongoing Large flow meter replacement program (nonmetro various) 2 472 472 500 1 500 ongoing Leitchville Water Treatment Plant upgrade (Leitchville) 7 410 7 348 62 .. qtr 4 201415 Maiden Gully and Marong – booster chlorinator and tank temporary solution (Maiden Gully/Marong) (c) 8 152 47 .. 8 105 qtr 1 201617
state-budget-state-capital-program-2014-15.docx