New projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Computer equipment and software 4 484 .. 4 484 .. mid 2014 update/replacement 2013-14 (metro various) Station alteration and major 10 367 .. 10 367 .. mid 2014 maintenance 2013-14 (metro various) Vehicles firefighting appliances 4 543 .. 4 543 .. mid 2014 – upgrade/replacement 2013-14 (metro various) Vehicles passenger car and light 3 300 .. 3 300 .. mid 2014 – commercial upgrade/replacement 2013-14 (metro various) Total new projects 22 694 .. 22 694 .. Source: Metropolitan Fire and Emergency Services Board Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Altona Fire Station construction 5 455 772 3 890 793 late 2016 – (Altona) Derrimut Fire Station construction 8 025 100 .. 7 925 late 2016 – (Derrimut) (a) Future of operational learning and 91 273 36 922 53 514 837 late 2013 development training facility – construction (Craigieburn) (b)(c) Glen Iris Fire Station construction 8 017 752 2 000 5 265 late 2015 – (Glen Iris) (d) Laverton Fire Station construction 7 000 268 .. 6 732 late 2016 – (Laverton) Marine response (metro various) (e) 4 882 1 000 1 761 2 121 early 2014 Moonee Ponds Fire Station 7 000 .. .. 7 000 mid 2017 – construction (Moonee Ponds) Yarraville Fire Station land 3 088 .. .. 3 088 late 2015 – purchase (Yarraville) (f) Total existing projects 134 740 39 814 61 165 33 761
New projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Computer equipment and software update/replacement 2013-14 (metro various) 4 484 .. 4 484 .. mid 2014 Station alteration and major maintenance 2013-14 (metro various) 10 367 .. 10 367 .. mid 2014 Vehicles – firefighting appliances upgrade/replacement 2013-14 (metro various) 4 543 .. 4 543 .. mid 2014 Vehicles – passenger car and light commercial upgrade/replacement 2013-14 (metro various) 3 300 .. 3 300 .. mid 2014 Total new projects 22 694 .. 22 694 .. Source: Metropolitan Fire and Emergency Services Board Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Altona Fire Station – construction (Altona) 5 455 772 3 890 793 late 2016 Derrimut Fire Station – construction (Derrimut) (a) 8 025 100 .. 7 925 late 2016 Future of operational learning and development training facility – construction (Craigieburn) (b)(c) 91 273 36 922 53 514 837 late 2013 Glen Iris Fire Station – construction (Glen Iris) (d) 8 017 752 2 000 5 265 late 2015 Laverton Fire Station – construction (Laverton) 7 000 268 .. 6 732 late 2016 Marine response (metro various) (e) 4 882 1 000 1 761 2 121 early 2014 Moonee Ponds Fire Station – construction (Moonee Ponds) 7 000 .. .. 7 000 mid 2017 Yarraville Fire Station – land purchase (Yarraville) (f) 3 088 .. .. 3 088 late 2015 Total existing projects 134 740 39 814 61 165 33 761
state-budget-state-capital-program-2013-14.docx