New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Computer equipment and software 4 105 .. 4 105 .. qtr 4 201415 update/replacement 201415 (metro various) Defibrillator units replacement (metro 800 .. 800 .. qtr 4 201415 various) Replacement of respiratory protection 3 402 .. 1 736 1 666 qtr 4 201516 equipment (statewide) Station alteration and major maintenance 6 788 .. 6 788 .. qtr 4 201415 201415 (metro various) Vehicles firefighting appliances 3 422 .. 3 422 .. qtr 4 201415 – upgrade/replacement 201415 (metro various) Vehicles passenger car and 2 900 .. 2 900 .. qtr 4 201415 – commercial upgrade/replacement 201415 (metro various) All remaining projects with a TEI less 305 .. 305 .. various than $250 000 (metro various) Total new projects 21 722 .. 20 056 1 666 Source: Metropolitan Fire and Emergency Services Board Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Altona Fire Station construction 5 455 1 675 2 040 1 740 qtr 2 201516 – (Altona) (a) Derrimut Fire Station construction 8 025 .. .. 8 025 qtr 2 201718 – (Derrimut) (a) Glen Iris Fire Station construction 8 017 1 561 4 000 2 456 qtr 2 201516 – (Glen Iris) (a) Laverton Fire Station construction 7 000 185 .. 6 815 qtr 2 201617 – (Laverton) Marine response (metro various) (b) 4 882 1 952 1 723 1 207 qtr 2 201516 Yarraville Fire Station land purchase 3 088 .. .. 3 088 qtr 2 201516 – (Yarraville) Total existing projects 36 467 5 373 7 763 23 331
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Computer equipment and software update/replacement 201415 (metro various) 4 105 .. 4 105 .. qtr 4 201415 Defibrillator units replacement (metro various) 800 .. 800 .. qtr 4 201415 Replacement of respiratory protection equipment (statewide) 3 402 .. 1 736 1 666 qtr 4 201516 Station alteration and major maintenance 201415 (metro various) 6 788 .. 6 788 .. qtr 4 201415 Vehicles – firefighting appliances upgrade/replacement 201415 (metro various) 3 422 .. 3 422 .. qtr 4 201415 Vehicles – passenger car and commercial upgrade/replacement 201415 (metro various) 2 900 .. 2 900 .. qtr 4 201415 All remaining projects with a TEI less than $250 000 (metro various) 305 .. 305 .. various Total new projects 21 722 .. 20 056 1 666 Source: Metropolitan Fire and Emergency Services Board Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Altona Fire Station – construction (Altona) (a) 5 455 1 675 2 040 1 740 qtr 2 201516 Derrimut Fire Station – construction (Derrimut) (a) 8 025 .. .. 8 025 qtr 2 201718 Glen Iris Fire Station – construction (Glen Iris) (a) 8 017 1 561 4 000 2 456 qtr 2 201516 Laverton Fire Station – construction (Laverton) 7 000 185 .. 6 815 qtr 2 201617 Marine response (metro various) (b) 4 882 1 952 1 723 1 207 qtr 2 201516 Yarraville Fire Station – land purchase (Yarraville) 3 088 .. .. 3 088 qtr 2 201516 Total existing projects 36 467 5 373 7 763 23 331
state-budget-state-capital-program-2014-15.docx