New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Melbourne Park Redevelopment stage 366 141 5 060 30 799 330 282 qtr 4 201920 – two (Melbourne) (a) Mt Buller Stirling Tourist Link Road 5 390 450 1 000 3 940 qtr 2 201617 (Mt Buller) (b) Mt Buller water storage (Mt Buller) (b) 5 000 1 000 2 000 2 000 qtr 2 201617 Sport Centres Trust asset 16 235 .. 4 420 11 815 qtr 4 201718 investment program (metro various) The Nobbies and Summerland Peninsula 4 200 100 3 600 500 qtr 2 201516 tourism expansion (Phillip Island) Total new projects 396 966 6 610 41 819 348 537 Source: Other public nonfinancial corporations (a) TEI includes anticipated Commonwealth funding of $27.99 million and a contribution of $40.00 million from the Melbourne and Olympic Parks Trust. (b) Commencement of project construction is contingent on permit approvals for this project. Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date Development of new mountain bike 2 384 2 121 263 .. qtr 4 201415 trails (Falls Creek) Predator Prey stage 1 (Parkville) 5 000 2 330 2 670 .. qtr 2 201415 All remaining existing projects with TEI 2 892 1 467 1 125 300 various less than $1 million (Statewide) Total existing projects 10 276 5 918 4 058 300 Total other public nonfinancial 24 866 7 468 10 658 6 740 corporations projects Source: public nonfinancial corporations Completed projects Melbourne and Olympic Park redevelopment stage 2 scoping and initial design (Melbourne) – Melbourne Zoo 150th birthday exhibition (Parkville)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Melbourne Park Redevelopment – stage two (Melbourne) (a) 366 141 5 060 30 799 330 282 qtr 4 201920 Mt Buller Stirling Tourist Link Road (Mt Buller) (b) 5 390 450 1 000 3 940 qtr 2 201617 Mt Buller water storage (Mt Buller) (b) 5 000 1 000 2 000 2 000 qtr 2 201617 Sport Centres Trust asset investment program (metro various) 16 235 .. 4 420 11 815 qtr 4 201718 The Nobbies and Summerland Peninsula tourism expansion (Phillip Island) 4 200 100 3 600 500 qtr 2 201516 Total new projects 396 966 6 610 41 819 348 537 Source: Other public nonfinancial corporations (a) TEI includes anticipated Commonwealth funding of $27.99 million and a contribution of $40.00 million from the Melbourne and Olympic Parks Trust. (b) Commencement of project construction is contingent on permit approvals for this project. Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Development of new mountain bike trails (Falls Creek) 2 384 2 121 263 .. qtr 4 201415 Predator Prey stage 1 (Parkville) 5 000 2 330 2 670 .. qtr 2 201415 All remaining existing projects with TEI less than $1 million (Statewide) 2 892 1 467 1 125 300 various Total existing projects 10 276 5 918 4 058 300 Total other public nonfinancial corporations projects 24 866 7 468 10 658 6 740 Source: public nonfinancial corporations Completed projects Melbourne and Olympic Park redevelopment – stage 2 scoping and initial design (Melbourne) Melbourne Zoo 150th birthday exhibition (Parkville)
state-budget-state-capital-program-2014-15.docx