All areas asset acquisitions 72 642 6 442 3 310 62 890 ongoing – – corporate areas (nonmetro various) (a) All councils (water and sewer) 8 538 538 400 7 600 ongoing – (nonmetro various) All areas non revenue bulk flow 3 195 225 380 2 590 ongoing – meters upgrade and replacement (nonmetro various) All Supervisory Control and 10 500 .. .. 10 500 mid 2026 – Data Acquisition Development (SCADA) infrastructure replacement (nonmetro various) All areas supervisory Control and 7 415 4 190 2 725 500 mid 2015 – Data Acquisition Development (SCADA) infrastructure upgrade (nonmetro various) All areas switchboard replacements 1 830 535 .. 1 295 mid 2019 – (nonmetro various) All areas water meters 6 407 632 295 5 480 ongoing – (replacement) (nonmetro various) All areas water meters 2 641 241 120 2 280 ongoing – (stock) (nonmetro various) Broadford to Kilmore pipeline 16 000 .. .. 16 000 mid 2032 – construction (Broadford) Broadford Waste Management 1 700 .. .. 1 700 mid 2021 Facility irrigation capacity upgrade – new works (Broadford) Clear water storage augmentation 1 450 .. .. 1 450 mid 2018 – renewal (Euroa) Clear water storage augmentation 3 235 .. .. 3 235 mid 2027 – renewal (Shepparton) Cobram Water treatment plant 5 850 .. .. 5 850 mid 2025 – augmentation stage 2 (Cobram) Cobram MGC fluoride works 2 600 .. 150 2 450 mid 2016 (Cobram) Disinfection upgrade upgrade 6 405 180 1 300 4 925 mid 2016 – (Marysville) DN375 direct feed water main to 3 970 .. .. 3 970 mid 2020 south tank (Shepparton) trunk water main south of Kialla 1 150 .. .. 1 150 mid 2020 Lakes Drive construction – (Shepparton) (b) Gooram pipeline (Euroa) 2 535 .. .. 2 535 mid 2021 Kialla Lakes south sewer pump 1 510 .. .. 1 510 mid 2021 station rising main stage 4 – renewal (Shepparton) Landowner reticulation works 65 283 5 883 2 800 56 600 ongoing – sewer (nonmetro various)
All areas – asset acquisitions – corporate areas (nonmetro various) (a) 72 642 6 442 3 310 62 890 ongoing All – councils (water and sewer) (nonmetro various) 8 538 538 400 7 600 ongoing All areas – non revenue bulk flow meters upgrade and replacement (nonmetro various) 3 195 225 380 2 590 ongoing All – Supervisory Control and Data Acquisition Development (SCADA) infrastructure replacement (nonmetro various) 10 500 .. .. 10 500 mid 2026 All areas – supervisory Control and Data Acquisition Development (SCADA) infrastructure upgrade (nonmetro various) 7 415 4 190 2 725 500 mid 2015 All areas – switchboard replacements (nonmetro various) 1 830 535 .. 1 295 mid 2019 All areas – water meters (replacement) (nonmetro various) 6 407 632 295 5 480 ongoing All areas – water meters (stock) (nonmetro various) 2 641 241 120 2 280 ongoing Broadford to Kilmore pipeline – construction (Broadford) 16 000 .. .. 16 000 mid 2032 Broadford Waste Management Facility irrigation capacity upgrade – new works (Broadford) 1 700 .. .. 1 700 mid 2021 Clear water storage augmentation – renewal (Euroa) 1 450 .. .. 1 450 mid 2018 Clear water storage augmentation – renewal (Shepparton) 3 235 .. .. 3 235 mid 2027 Cobram – Water treatment plant augmentation stage 2 (Cobram) 5 850 .. .. 5 850 mid 2025 Cobram MGC fluoride works (Cobram) 2 600 .. 150 2 450 mid 2016 Disinfection upgrade – upgrade (Marysville) 6 405 180 1 300 4 925 mid 2016 DN375 direct feed water main to south tank (Shepparton) 3 970 .. .. 3 970 mid 2020 trunk water main south of Kialla Lakes Drive – construction (Shepparton) (b) 1 150 .. .. 1 150 mid 2020 Gooram pipeline (Euroa) 2 535 .. .. 2 535 mid 2021 Kialla Lakes south sewer pump station rising main stage 4 – renewal (Shepparton) 1 510 .. .. 1 510 mid 2021 Landowner reticulation works – sewer (nonmetro various) 65 283 5 883 2 800 56 600 ongoing
state-budget-state-capital-program-2013-14.docx