New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Lancefield water supply security 6 999 .. 1 322 5 677 qtr 4 201617 (Lancefield) Sunbury Recycled Water Plant upgrade 38 899 1 580 1 538 35 781 qtr 4 201617 (Sunbury) Surbiton Park Recycled Water Plant 47 900 .. 1 538 46 362 qtr 4 201516 upgrade (Melton) Toolern stormwater infrastructure 8 670 426 296 7 948 qtr 4 201516 (Toolern) All remaining projects with a TEI less 52 980 27 353 8 407 17 220 various than $1 million Total new projects 155 448 29 359 13 101 112 988 Source: Western Region Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Business development (metro various) 893 .. 50 843 qtr 4 202223 Clear water storage (metro various) 9 996 163 349 9 484 qtr 4 201718 Development water mains upsizing 2 122 59 51 2 012 qtr 4 201920 – (metro various) Development sewer mains upsizing 2 341 .. 215 2 126 qtr 4 201617 – (Sunbury) Development mains upsizing 1 387 .. 51 1 336 qtr 4 201920 – (metro various) Development water mains upsizing 1 049 .. 26 1 023 qtr 4 201920 – (Melton) Development water mains upsizing 1 073 59 26 988 qtr 4 201920 – (metro various) Exford Road recycled main (Melton) 1 994 171 410 1 413 qtr 1 201718 Graphic information system (metro 3 215 851 287 2 077 qtr 4 202223 various) Greenhouse gas strategy 539 95 103 341 qtr 4 201718 implementation purchase (metro – various)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Lancefield water supply security (Lancefield) 6 999 .. 1 322 5 677 qtr 4 201617 Sunbury Recycled Water Plant upgrade (Sunbury) 38 899 1 580 1 538 35 781 qtr 4 201617 Surbiton Park Recycled Water Plant upgrade (Melton) 47 900 .. 1 538 46 362 qtr 4 201516 Toolern stormwater infrastructure (Toolern) 8 670 426 296 7 948 qtr 4 201516 All remaining projects with a TEI less than $1 million 52 980 27 353 8 407 17 220 various Total new projects 155 448 29 359 13 101 112 988 Source: Western Region Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Business development (metro various) 893 .. 50 843 qtr 4 202223 Clear water storage (metro various) 9 996 163 349 9 484 qtr 4 201718 Development – water mains upsizing (metro various) 2 122 59 51 2 012 qtr 4 201920 Development – sewer mains upsizing (Sunbury) 2 341 .. 215 2 126 qtr 4 201617 Development – mains upsizing (metro various) 1 387 .. 51 1 336 qtr 4 201920 Development – water mains upsizing (Melton) 1 049 .. 26 1 023 qtr 4 201920 Development – water mains upsizing (metro various) 1 073 59 26 988 qtr 4 201920 Exford Road recycled main (Melton) 1 994 171 410 1 413 qtr 1 201718 Graphic information system (metro various) 3 215 851 287 2 077 qtr 4 202223 Greenhouse gas strategy implementation – purchase (metro various) 539 95 103 341 qtr 4 201718
state-budget-state-capital-program-2014-15.docx