New projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date All projects with a TEI less than 3 540 630 1 040 1 870 qtr 4 201819 $1 million Total new projects 3 540 630 1 040 1 870 Source: Goulburn Valley Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated estimated expenditure expenditure Remaining completion investment to 30.06.15 201516 expenditure date Aboveground asset replacement 23 963 1 243 1 000 21 720 qtr 4 202324 (nonmetro various) Additional raw water storage (Tatura) 1 465 155 .. 1 310 qtr 4 201617 Asset acquisitions corporate assets 71 974 3 669 3 200 65 105 qtr 4 202324 – (nonmetro various) Clear water storage augmentation 1 510 .. 70 1 440 qtr 4 201617 (Euroa) Clear water storage augmentation 1 285 100 .. 1 185 qtr 4 201718 (Rushworth) Clear water storage augmentation 3 375 .. .. 3 375 qtr 4 202627 (Shepparton) Councils and sewer (nonmetro 9 527 433 415 8 679 qtr 4 202324 – various) direct feed water main to South 4 145 .. .. 4 145 qtr 4 202122 Tank (Shepparton) DN375 water main south of Raftery 1 720 .. .. 1 720 qtr 4 202829 Road (Shepparton) DN450 trunk water main south of Kialla 1 200 .. .. 1 200 qtr 4 202324 Lakes Drive (Shepparton) Duplication of the 6 475 .. .. 6 475 qtr 4 202324 transfer pipeline (Mooroopna) Fryers Street office relocation 7 100 .. .. 7 100 qtr 4 202223 (Shepparton) Gooram pipeline replacement (Euroa) 2 600 .. .. 2 600 qtr 4 202122 Landowner reticulation works sewer 65 358 3 758 2 400 59 200 qtr 4 202324 – (nonmetro various) Landowner reticulation works water 36 051 871 1 600 33 580 qtr 4 202324 – (nonmetro various) Lemnos pump station upgrade 1 970 .. .. 1 970 qtr 4 202829 (Shepparton)
New projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date All projects with a TEI less than $1 million 3 540 630 1 040 1 870 qtr 4 201819 Total new projects 3 540 630 1 040 1 870 Source: Goulburn Valley Region Water Corporation Existing projects ($ thousand) Total estimated investment Estimated expenditure to 30.06.15 Estimated expenditure 201516 Remaining expenditure Estimated completion date Aboveground asset replacement (nonmetro various) 23 963 1 243 1 000 21 720 qtr 4 202324 Additional raw water storage (Tatura) 1 465 155 .. 1 310 qtr 4 201617 Asset acquisitions – corporate assets (nonmetro various) 71 974 3 669 3 200 65 105 qtr 4 202324 Clear water storage augmentation (Euroa) 1 510 .. 70 1 440 qtr 4 201617 Clear water storage augmentation (Rushworth) 1 285 100 .. 1 185 qtr 4 201718 Clear water storage augmentation (Shepparton) 3 375 .. .. 3 375 qtr 4 202627 Councils – and sewer (nonmetro various) 9 527 433 415 8 679 qtr 4 202324 direct feed water main to South Tank (Shepparton) 4 145 .. .. 4 145 qtr 4 202122 DN375 water main south of Raftery Road (Shepparton) 1 720 .. .. 1 720 qtr 4 202829 DN450 trunk water main south of Kialla Lakes Drive (Shepparton) 1 200 .. .. 1 200 qtr 4 202324 Duplication of the transfer pipeline (Mooroopna) 6 475 .. .. 6 475 qtr 4 202324 Fryers Street office relocation (Shepparton) 7 100 .. .. 7 100 qtr 4 202223 Gooram pipeline replacement (Euroa) 2 600 .. .. 2 600 qtr 4 202122 Landowner reticulation works – sewer (nonmetro various) 65 358 3 758 2 400 59 200 qtr 4 202324 Landowner reticulation works – water (nonmetro various) 36 051 871 1 600 33 580 qtr 4 202324 Lemnos pump station upgrade (Shepparton) 1 970 .. .. 1 970 qtr 4 202829
state-budget-state-capital-program-bp4-2015-16_0.docx