New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Federation Square capital 11 735 .. 3 948 7 787 mid 2016 replacement and renewal works (Melbourne) Melbourne Exhibition Centre 2 000 .. 2 000 .. mid 2014 expansion project (Melbourne) (a) Total new projects 13 735 .. 5 948 7 787 Source: Department of State Development, Business and Innovation Note: (a) Melbourne Exhibition Centre Expansion Project is to further explore options to develop the site. Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Docklands Studios Melbourne 10 000 9 800 200 .. late 2013 – Future Directions infrastructure – enhancement (Docklands) E-Gate precinct redevelopment 4 140 889 3 251 .. mid 2014 (West Melbourne) (a) Federation Square East 5 201 4 201 1 000 .. mid 2014 (Melbourne) (b) Lysterfield Lake Park land purchase 3 000 1 680 60 1 260 mid 2036 – (Lysterfield) Melbourne Exhibition Centre 17 700 1 200 16 500 .. mid 2014 expansion land acquisition – (Melbourne) Melbourne Wholesale Markets 453 418 364 460 65 433 23 525 mid 2015 – redevelopment (Epping) (c) Parkville Gardens (Melbourne) 43 520 28 895 2 714 11 911 mid 2018 Princes Pier restoration stage 2 20 000 18 620 1 380 .. mid 2014 – (Port Melbourne) (d) Puffing Billy Railway upgrade 4 385 2 535 1 850 .. mid 2014 (Belgrave) Total existing projects 561 364 432 280 92 388 36 696 Total State Development Business 575 099 432 280 98 336 44 483 and Innovation projects
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Federation Square capital replacement and renewal works (Melbourne) 11 735 .. 3 948 7 787 mid 2016 Melbourne Exhibition Centre expansion project (Melbourne) (a) 2 000 .. 2 000 .. mid 2014 Total new projects 13 735 .. 5 948 7 787 Source: Department of State Development, Business and Innovation Note: (a) Melbourne Exhibition Centre Expansion Project is to further explore options to develop the site. Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Docklands Studios Melbourne – Future Directions – infrastructure enhancement (Docklands) 10 000 9 800 200 .. late 2013 E-Gate precinct redevelopment (West Melbourne) (a) 4 140 889 3 251 .. mid 2014 Federation Square East (Melbourne) (b) 5 201 4 201 1 000 .. mid 2014 Lysterfield Lake Park – land purchase (Lysterfield) 3 000 1 680 60 1 260 mid 2036 Melbourne Exhibition Centre expansion – land acquisition (Melbourne) 17 700 1 200 16 500 .. mid 2014 Melbourne Wholesale Markets – redevelopment (Epping) (c) 453 418 364 460 65 433 23 525 mid 2015 Parkville Gardens (Melbourne) 43 520 28 895 2 714 11 911 mid 2018 Princes Pier restoration – stage 2 (Port Melbourne) (d) 20 000 18 620 1 380 .. mid 2014 Puffing Billy Railway upgrade (Belgrave) 4 385 2 535 1 850 .. mid 2014 Total existing projects 561 364 432 280 92 388 36 696 Total State Development Business and Innovation projects 575 099 432 280 98 336 44 483
state-budget-state-capital-program-2013-14.docx