New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Bairnsdale Sewer Master Plan 1 220 .. 158 1 062 mid 2015 – Flinns Rd Sewerage Pumping Station (Bairnsdale) Mitchell Water Master Plan 2nd 2 492 .. 189 2 303 mid 2015 – Sarsfield tank or lining basin (Sarsfield) All remaining projects with a TEI less 6 437 .. .. 6 437 various than $1 million Total new projects 10 149 .. 347 9 802 Source: East Gippsland Region Water Corporation Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Developer financed works 3 143 500 881 1 762 ongoing – wastewater (nonmetro various) Developer financed works water 2 333 350 661 1 322 ongoing – (nonmetro various) Water main replacements 3 201 2 201 1 000 .. mid 2014 (nonmetro various) Total existing projects 8 677 3 051 2 542 3 084 Total East Gippsland Region Water 18 826 3 051 2 889 12 886 Corporation projects Source: East Gippsland Region Water Corporation Completed projects Additional wet weather storage (Metung) Bemm River sewerage scheme (Bemm River) Bluff Estate wastewater scheme (Metung) Upgrade sewerage system Lake Tyers Aboriginal Trust (Lakes Entrance) – Source: East Gippsland Region Water Corporation
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Bairnsdale Sewer Master Plan – Flinns Rd Sewerage Pumping Station (Bairnsdale) 1 220 .. 158 1 062 mid 2015 Mitchell Water Master Plan – 2nd Sarsfield tank or lining basin (Sarsfield) 2 492 .. 189 2 303 mid 2015 All remaining projects with a TEI less than $1 million 6 437 .. .. 6 437 various Total new projects 10 149 .. 347 9 802 Source: East Gippsland Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Developer financed works – wastewater (nonmetro various) 3 143 500 881 1 762 ongoing Developer financed works – water (nonmetro various) 2 333 350 661 1 322 ongoing Water main replacements (nonmetro various) 3 201 2 201 1 000 .. mid 2014 Total existing projects 8 677 3 051 2 542 3 084 Total East Gippsland Region Water Corporation projects 18 826 3 051 2 889 12 886 Source: East Gippsland Region Water Corporation Completed projects Additional wet weather storage (Metung) Bemm River sewerage scheme (Bemm River) Bluff Estate wastewater scheme (Metung) Upgrade sewerage system – Lake Tyers Aboriginal Trust (Lakes Entrance) Source: East Gippsland Region Water Corporation
state-budget-state-capital-program-2013-14.docx