The individually listed new and existing capital projects listed in Chapter 2 and summarised in 5 predominantly comprise projects funded by government through the annual State budget process where the resulting asset or infrastructure is owned and managed by a general government sector agency. This includes investments in schools, roads, hospitals, courts and police stations. The Government also provides significant funding for infrastructure (including major public transport infrastructure) where the resulting assets ultimately reside in the balance sheet of the PNFC sector. These projects, although funded through the annual budget process, are listed in Chapter 3 against the relevant PNFC entity. The Government’s measure of general government infrastructure investment, which underpins its 1.3 per cent of GSP infrastructure investment parameter, includes: net investment in assets for the general government sector assets appears in the government sector financial statements as ‘Cash flows from investments in nonfinancial assets’); funding provided through the budget for PNFC sector infrastructure (which appears in the government sector financial statements as ‘Cash flows from investments in financial assets for policy purposes’); and cash from PPP payments. Table 5: General government capital program 201314 – summary ($ thousand) Department/entity Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Education and Early Childhood Development New projects 303 000 .. 98 500 204 500 Existing projects 789 268 513 475 262 036 13 757 Environment and Primary Industries New projects 14 500 3 360 6 390 4 750 Existing projects 544 850 115 010 95 743 334 097 Health New projects 652 265 19 600 110 097 522 568 Existing projects 2 474 741 958 105 725 561 791 075 Human Services New projects 20 000 .. 6 700 13 300 Existing projects 110 495 30 068 41 843 38 584 Justice New projects 124 089 4 700 47 034 72 355 Existing projects (a) 1 247 866 321 576 149 824 106 056 Premier and Cabinet New projects 33 200 780 15 689 16 731 Existing projects 78 257 36 163 38 894 3 200 State Development, Business and Innovation New projects 13 735 .. 5 948 7 787 Existing projects 561 364 432 280 92 388 36 696
Doreen South Primary School – new school – construct new primary school including classrooms, music, art, gymnasium, administration and amenities (Doreen) 10 000 3 911 6 089 .. mid 2014 Eaglehawk Primary School – modernisation – refurbishment of existing facilities (Eaglehawk) 2 000 1 865 135 .. late 2013 Galvin Park Secondary College – modernisation – refurbishment and enhancement of school facilities (Werribee) 14 000 1 692 12 308 .. mid 2014 Gisborne Secondary College – modernisation – refurbishment and enhancement of school facilities (Gisborne) 3 500 461 3 039 .. mid 2014 Golden Square Primary School – regeneration – construction of administration and new learning areas (Golden Square) 5 000 736 4 102 162 mid 2014 Hume Valley School – regeneration – completion of redevelopment of facilities including performing arts (Broadmeadows) 8 818 6 888 1 930 .. early 2014 Land Acquisitions – Connewarre School Precinct, Heather Grove (Cranbourne East), Epping North, Derinya (various) (b) 20 380 13 380 7 000 .. mid 2014 Laverton P–12 College – regeneration 3 – construction of new gymnasium, completion of external works and demolition to enable construction of co-located autistic facility (Laverton) 4 000 85 1 128 2 787 late 2014 Leongatha Secondary College – regeneration – continuation of redevelopment of school facilities (Leongatha) (a) 9 935 5 584 4 351 .. late 2013 Mirboo Secondary College – modernisation – construction of new specialist teaching facilities (Mirboo North) 7 500 6 111 1 389 .. late 2013 Mount Erin Secondary College – planning (Frankston South) 900 545 355 .. late 2013 Mountain Gate Primary School – planning (Ferntree Gully) 300 169 131 .. late 2013
Northern Bay P–12 College – regeneration stage 2 – construction of Wexford Road P–8 campus and Peacock Avenue P–8 campus (Corio) 8 300 4 159 4 141 .. early 2014 Officer Secondary College – new school – planning (Officer) 2 000 1 304 696 .. late 2013 Officer Special School – new School – new special school construction (Officer) 15 000 10 857 4 143 .. late 2013 Ouyen P–12 College – regeneration – construction of new primary school facilities (Ouyen) 5 000 899 4 101 .. mid 2014 Pembroke Secondary College – modernisation – redevelopment including new classrooms, specialist facilities, canteen and amenities – Stage 2 (Mooroolbark) 9 386 9 014 372 .. late 2013 Phoenix P–12 Community College – modernisation – construction of three learning precincts and specialist teaching facilities (Sebastopol) 10 000 2 343 7 657 .. mid 2014 Point Cook South-East P–9 – new school – construction of new P–9 school – stage 1 (Point Cook) 10 000 9 665 335 .. mid 2013 Prahran Secondary College – feasibility study into the need for additional secondary education provision in the Prahran area (Prahran) 200 50 150 .. mid 2014 Relocatable classroom renewal – construction and modernisation of relocatable classrooms (statewide) 9 250 2 000 7 250 .. mid 2014 Ringwood North Primary School – modernisation – construction of new learning areas (Ringwood North) 3 000 1 318 1 682 .. early 2014 School Improvement Fund – refurbishment and minor capital works (statewide) 20 000 10 000 10 000 .. mid 2014 Seaford Primary School – modernisation – refurbishment of learning areas (Seaford) 875 444 431 .. late 2013 Templestowe College – modernisation – refurbishment of specialist teaching facilities (Templestowe Lower) 2 500 811 1 689 .. early 2014
Victorian Deaf Education Institute – other – establishment of Deaf Education Institute (metro various) Wangaratta regeneration – regeneration – Wangaratta High School – Stage 2 (Wangaratta) Wantirna Heights School (Eastern Autistic school) – modernisation – relocation of school, classrooms, arts, library, multi-purpose and administration (Wantirna) Wantirna Heights School (Eastern Autistic School) – modernisation – completely relocate the school to the Ferntree site – Stage 2 (Wantirna) Technical and Further Education East Gippsland Institute of TAFE – design and tender preparation – Port of Sale education precinct – 1 (Sale) Gordon Institute of TAFE – design, tender and site preparation – Centre for Biotechnology, Sustainability and Living Well (East Geelong) Kangan Institute of TAFE – Greener Government Buildings (various) South-West Institute of TAFE – Greener Government Buildings (various) Victoria University Technical Trade centres – Sunshine campus – Commonwealth supported project (Sunshine) Wodonga Institute of TAFE – National Logistics and Driver Skills Training Centre (Wodonga) Source: Department of Education and Childhood Development
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Critical Care Capacity Expansion (statewide) 2 200 .. 2 200 .. mid 2014 Health and Medical Precinct and Community-Based Ambulatory Care Centre (metro) 18 200 .. 1 640 16 560 late 2016 Monash Children's Hospital (Clayton) (a) tbc tbc tbc tbc late 2016 Northern Hospital Inpatient Capacity Expansion (Epping) 29 000 .. 1 247 27 753 mid 2016 Numurkah Hospital – reinstatement of acute services (Numurkah) (b) 18 300 .. 3 500 14 800 late 2015 Radiotherapy Services in South West Victoria – stage 2 (Warrnambool) (c) 15 000 .. 5 000 10 000 mid 2017 Victorian Eye and Ear Hospital redevelopment (Melbourne) (a) tbc tbc tbc tbc late 2017 Securing Our Health System – medical equipment replacement (statewide) 35 000 .. 35 000 .. mid 2014 Securing Our Health System – statewide infrastructure replacement (statewide) 25 000 .. 25 000 .. mid 2014 Waurn Ponds Community Hospital (Waurn Ponds) 50 155 .. 2 040 48 115 early 2017 Werribee Hospital mental health expansion (Werribee) 34 700 .. 3 700 31 000 mid 2016 Western Region Health Centre – dental service redevelopment (Footscray) 9 710 .. 1 570 8 140 mid 2016 Total new projects (d) 652 265 19 600 110 097 522 568 Source: Department of Health (a) This initiative includes funds allocated in 2012-13 for the planning and development of this project. Estimate not for publication. The Government has fully funded this initiative. (b) This project may be eligible for funding from the Commonwealth under the Natural Disaster Relief and Recovery Arrangements. (c) TEI for this initiative includes $5 million allocated in the 2012-13 Budget for planning and development and $10 million in the 2013-14 Budget as the contribution to the project. (d) Total Health project includes TEI and cash flows for Monash Children's Hospital and Royal Victorian Eye and Ear Hospital redevelopment.
Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date (a) Ballarat Hospital – additional beds, ambulatory care and helipad (Ballarat) 46 363 1 430 25 108 19 825 mid 2016 Ballarat Regional Integrated Cancer Centre (Ballarat) (b) 55 000 41 172 13 828 .. mid 2013 Barwon Health/Geelong Health – expanding health capacity (Geelong) 26 600 9 425 9 000 8 175 late 2014 Bendigo Hospital – redevelopment (Bendigo) 575 000 12 037 168 000 394 963 late 2016 Box Hill Hospital – redevelopment (Box Hill) 447 500 143 900 158 900 144 700 late 2015 BreastScreen Victoria – digital technology roll-out (statewide) (c) 10 000 9 267 733 .. mid 2014 Castlemaine Hospital – upgrade (Castlemaine) 10 000 1 821 5 000 3 179 early 2015 Charlton Hospital – reconstruction (Charlton) (d) 22 700 2 577 7 000 13 123 late 2014 Coleraine Hospital – redevelopment (Coleraine) (e) 25 800 22 296 3 000 504 early 2014 Dandenong Hospital – mental health redevelopment and expansion (Dandenong) (f) 67 866 66 652 1 214 .. mid 2013 Doutta Kensington Community Health Centre – planning and development (Kensington) (g) 1 000 426 574 .. mid 2013 Echuca Hospital – redevelopment (Echuca) 40 000 13 825 23 175 3 000 mid 2015 Frankston Hospital – emergency department redevelopment (Frankston) 39 964 1 200 12 000 26 764 mid 2015 Frankston Hospital – inpatient expansion (Frankston) 35 959 3 600 12 000 20 359 late 2014 Geelong Hospital – enhanced capacity works (Geelong) 28 670 26 723 1 947 .. mid 2013 Geelong Hospital – major upgrade (Geelong) (h) 93 270 2 000 20 340 70 930 late 2015 Geelong residential aged care – retention of surplus public land for residential aged care (metro) 2 000 .. 2 000 .. mid 2013 Healesville Hospital – upgrade (Healesville) (i) 3 000 37 1 000 1 963 tbc Improving ambulance service delivery – outer metropolitan Melbourne (metro) 21 231 8 689 11 522 1 020 mid 2015 Improving ambulance service delivery – regional and rural (rural) 3 950 3 645 200 105 mid 2015
Kerang District Health – residential aged care redevelopment (Kerang) (j) 17 850 8 316 9 534 .. mid 2015 Kilmore and District Hospital (Kilmore) (k) 20 000 1 050 6 000 12 950 late 2014 Kingston Centre redevelopment – Stage 2 (Cheltenham) (f) 45 873 41 396 3 604 873 mid 2013 Leongatha Hospital – redevelopment Stage 2 (Leongatha) (l) 26 500 19 831 6 669 .. mid 2014 Maroondah Hospital – expansion (Ringwood East) 21 987 5 900 15 600 487 mid 2014 Mental Health inpatient beds – stage 1 (Sunshine) 1 800 1 600 200 .. mid 2013 Mildura Base Hospital – expansion (Mildura) (j) 5 000 554 4 446 .. late 2014 Monash Children's Hospital – acute and intensive care services expansion (Clayton) (m) 10 980 9 230 1 400 350 mid 2013 MonashLink Community Health Service (Glen Waverley) (n) 9 100 8 100 1 000 .. mid 2013 Motorcycle paramedic unit (Melbourne) 1 000 580 420 .. mid 2014 New mental health beds Stage 2 (metro) (o) 7 800 280 3 500 4 020 late 2014 Northern Hospital emergency department expansion (Epping) 24 480 9 469 12 561 2 450 mid 2015 Olivia Newton-John Cancer and Wellness Centre – Stage 2A (Heidelberg) 40 000 35 500 4 500 .. mid 2013 Olivia Newton-John Cancer and Wellness Centre – Stage 2B (Heidelberg) 31 969 29 719 2 250 .. mid 2013 Regional mother-baby mental health units (rural) 6 000 168 5 100 732 late 2014 Children's Hospital ICT investment (Parkville) 23 947 1 500 18 032 4 415 mid 2015 Royal Melbourne Hospital – Allied Health redevelopment (Parkville) 9 980 9 880 100 .. mid 2013 Royal Talbot Rehabilitation Centre – Mellor Ward refurbishment (Heidelberg) 5 876 3 875 2 001 .. mid 2014 Rural capital support (rural) 56 000 13 100 24 700 18 200 mid 2015 Safety of in care (statewide) 4 000 990 1 000 2 010 mid 2015 Securing our health system – infrastructure replacement program (statewide) 25 000 23 750 1 250 .. mid 2013 Securing our health system – medical equipment replacement program (statewide) 35 000 33 250 1 750 .. mid 2013
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Closure of Sandhurst Residential Services (Bendigo) 7 930 .. .. 7 930 mid 2016 Services Connect (statewide) 3 000 .. 3 000 .. mid 2014 Victorian Youth Foyers – third youth foyer (statewide) 7 500 .. 3 100 4 400 late 2014 Justice Centres fire upgrades (statewide) 1 570 .. 600 970 mid 2015 Total new projects 20 000 .. 6 700 13 300 Source: Department of Human Services Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Expanding accommodation with support (statewide) 11 079 5 082 5 500 497 mid 2014 Fire risk management – Children and people with a disability (statewide) 10 000 3 250 6 750 .. mid 2014 My Future My Choice (MFMC) – Stage 2 (statewide) (a) 13 777 7 757 243 5 777 mid 2014 Responding to demands for residential out-of-home care (statewide) 9 136 704 5 400 3 032 mid 2016 Victorian Youth Foyers – Achieving sustainable education, employment and housing outcomes for young people (Broadmeadows) 7 050 2 927 4 123 .. late 2013 Justice Centres – Increasing capacity and improving infrastructure (statewide) 54 453 6 425 18 750 29 278 late 2015 Redevelopment of community facilities – Building inclusive communities (statewide) (b) 5 000 3 923 1 077 .. late 2013 Total existing projects 110 495 30 068 41 843 38 584 Total Human Services projects 130 495 30 068 48 543 51 884
Emergency Services Communications – asset enhancement (Melbourne) 8 495 6 900 1 595 .. mid 2014 Expansion of new conferencing (statewide) 1 320 1 256 64 .. mid 2014 High Security Prisoner – asset enhancement phase 1 (statewide) 1 300 650 650 .. mid 2014 Improving the response to sexual assault – multi-disciplinary centres (MDCs) (statewide) (c) 4 918 2 134 2 784 .. mid 2014 Increase prison capacity (statewide) (d)(e) 670 410 tbc tbc tbc late 2017 Infringement Management and Enforcement Services – enhancement/equipment (statewide) (f) 43 211 30 735 12 476 .. mid 2014 Location telephone solution integration (statewide) (g) 26 200 18 000 8 200 .. mid 2014 New Children's Court at Broadmeadows (Broadmeadows) 10 000 500 3 850 5 650 mid 2016 Peninsula Link fixed digital safety cameras – equipment (statewide) 9 575 8 937 638 .. mid 2014 Police Station infrastructure to accommodate 1 700 Frontline Police and 940 Protective Services officers – asset enhancement (statewide) (h) 48 718 4 218 39 800 4 700 late 2014 Responding to increased demand for men's prison accommodation – New asset (Melbourne) 28 000 25 700 2 300 .. mid 2014 Coronial Services redevelopment (statewide) 102 676 81 669 21 007 .. mid 2014 Upgrade Police Stations Stage 2 (various) (i) 47 707 800 18 172 28 735 mid 2015 Upgrade to the Victoria Police Academy (statewide) (j) 15 350 11 150 4 200 .. mid 2014 Victoria Police physical assets building – regional police stations program construction (statewide) (k) 9 280 8 848 432 .. mid 2013 Victoria Police Physical Assets Building – Victoria Police Stations Program – Castlemaine Police Station – construction (Castlemaine) (l) 12 000 3 378 8 436 186 mid 2014 Total existing projects 1 247 866 321 576 149 824 106 056 Total Justice projects 1 371 955 326 276 196 858 178 411 Other capital expenditure (m) na na 642 742 na various Total 2013-14 Justice capital expenditure 839 600
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Arts and Cultural Facilities Maintenance Fund renewal (statewide) 5 000 .. 5 000 .. mid 2014 Public Record Office Victoria Plan renewal (North Melbourne) 1 700 .. 1 700 .. mid 2014 National Gallery of Victoria (NGV) Gallery renewal and redesign (Melbourne) 4 000 .. 4 000 .. mid 2014 Protection and preservation of Government – Stage 2 (Melbourne) 2 500 .. 1 000 1 500 mid 2015 Royal Exhibition Building (REB) Protection and Promotion Project (Melbourne) (a) 20 000 780 3 989 15 231 mid 2017 Total new projects 33 200 780 15 689 16 731 Source: Department of Premier and Cabinet Notes: (a) This is a Commonwealth initiative approved as part of the 2012-13 Commonwealth Budget. Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Arts Centre Melbourne critical works (Southbank) 3 650 3 000 650 .. late 2013 Contribution to Circus Oz relocation (Collingwood) 15 000 3 050 11 950 .. mid 2014 Cultural Agencies State collections management initiative (Melbourne) 6 000 .. 6 000 .. mid 2014 Cultural asset maintenance fund (statewide) 19 616 18 562 1 054 .. late 2013 Geelong Performing Arts Centre – critical works (Geelong) 2 000 1 800 200 .. late 2013 Museum Victoria – exhibition renewal program (Melbourne) 3 350 .. 3 350 .. mid 2014 Protection and preservation of Government House (Melbourne) 1 000 500 500 .. mid 2014
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Federation Square capital replacement and renewal works (Melbourne) 11 735 .. 3 948 7 787 mid 2016 Melbourne Exhibition Centre expansion project (Melbourne) (a) 2 000 .. 2 000 .. mid 2014 Total new projects 13 735 .. 5 948 7 787 Source: Department of State Development, Business and Innovation Note: (a) Melbourne Exhibition Centre Expansion Project is to further explore options to develop the site. Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Docklands Studios Melbourne – Future Directions – infrastructure enhancement (Docklands) 10 000 9 800 200 .. late 2013 E-Gate precinct redevelopment (West Melbourne) (a) 4 140 889 3 251 .. mid 2014 Federation Square East (Melbourne) (b) 5 201 4 201 1 000 .. mid 2014 Lysterfield Lake Park – land purchase (Lysterfield) 3 000 1 680 60 1 260 mid 2036 Melbourne Exhibition Centre expansion – land acquisition (Melbourne) 17 700 1 200 16 500 .. mid 2014 Melbourne Wholesale Markets – redevelopment (Epping) (c) 453 418 364 460 65 433 23 525 mid 2015 Parkville Gardens (Melbourne) 43 520 28 895 2 714 11 911 mid 2018 Princes Pier restoration – stage 2 (Port Melbourne) (d) 20 000 18 620 1 380 .. mid 2014 Puffing Billy Railway upgrade (Belgrave) 4 385 2 535 1 850 .. mid 2014 Total existing projects 561 364 432 280 92 388 36 696 Total State Development Business and Innovation projects 575 099 432 280 98 336 44 483
overtaking lanes – Melbourne Lancefield Road (nonmetro various) (d) 7 600 5 595 1 405 600 mid 2016 Rural overtaking lanes – Strzelecki Highway (nonmetro various) (d) 4 100 749 2 400 951 mid 2016 South Gippsland Highway upgrade – Sale to Longford (Cox’s Bridge) (Sale/Longford) (e) 43 900 37 418 600 5 882 mid 2016 Western Highway duplication – Ballarat to Stawell (nonmetro various) (f) 101 000 57 428 1 263 42 309 mid 2016 Western Highway realignment – Anthonys Cutting (Melton to Bacchus Marsh) (nonmetro various) 40 000 14 703 6 288 19 009 mid 2015 Western Highway upgrade – Stawell to South Australian border (nonmetro various) 9 400 7 141 2 259 .. mid 2014 Yarra Glen truck bypass (Yarra Glen) 10 650 10 468 27 155 mid 2015 Better – Metropolitan (including Outer Metropolitan) Better Roads – local projects (statewide) (g) 25 420 19 023 4 958 1 439 mid 2017 Clyde Road duplication – High Street to Kangan Drive (Berwick) 25 600 12 663 5 724 7 213 mid 2015 Cooper Street – road widening (Epping) 7 500 1 242 6 058 200 mid 2015 Dandenong Bypass (Keysborough) (h) 74 600 59 279 1 199 14 122 mid 2017 Hallam Road duplication – Road to Ormond Road (Hampton Park) 38 000 24 891 12 943 166 mid 2015 Kings Road duplication – Calder Freeway to Melton Highway (City of Brimbank) 12 000 7 160 .. 4 840 mid 2017 Kings Road interchange – Calder Freeway (metro various) 25 000 19 914 .. 5 086 mid 2017 Kororoit Creek Road duplication – Grieve Parade to Millers Road (Altona) 40 000 36 594 1 113 2 293 mid 2017 Managed motorways – West Gate Freeway (Williamstown Road to M80 Ring Road) (metro various) 12 500 126 12 374 .. mid 2014 Metropolitan grade separations: (i) Mitcham Road and Rooks Road grade separation project (Mitcham) Springvale Road separation project (Springvale) 349 800 29 023 282 491 38 286 mid 2017
Narre Warren Cranbourne Road duplication between Pound Road and Thompson Road (Narren Warren South) 49 000 4 522 9 334 35 144 mid 2016 Noise walls (metro various) 9 900 8 762 378 760 mid 2017 Palmers Road/rail overpass (Williams Landing) 24 000 19 811 120 4 069 mid 2017 Pound Road – South Gippsland Highway – South Gippsland Freeway intersection upgrade (Dandenong) 26 800 24 726 102 1 972 mid 2015 Road renewal and restoration boost (statewide) (j) 25 000 21 718 3 282 .. mid 2014 Stud Road Improvement Project – Boronia Road to Mountain Highway (Bayswater) (k) 12 700 1 405 6 819 4 476 mid 2017 Tram and bus priority program various) 36 200 35 457 27 716 mid 2015 Commonwealth Funding Clyde Road duplication – High Street to Kangan Drive (Berwick) 30 000 27 200 .. 2 800 mid 2015 Dandenong Intermodal Terminal (Dandenong) 18 000 .. .. 18 000 mid 2015 Goulburn Valley Nagambie Bypass (Nagambie) 150 960 143 848 2 252 4 860 mid 2017 Kings Road interchange – Calder Freeway (metro various) 25 000 21 767 .. 3 233 mid 2017 M80 upgrade (metro various) 900 000 803 332 37 505 59 163 mid 2015 Managed motorways – Westgate Freeway (Williamstown Road to M80 Ring Road) various) (l) 12 500 3 700 8 800 .. mid 2014 Princes Highway East – Traralgon to Sale duplication (nonmetro various) 140 000 63 504 16 496 60 000 mid 2016 Princes Highway West – Colac to Winchelsea planning (nonmetro various) 7 000 2 551 4 449 .. mid 2014 Princes Highway West – Stage 1 Waurn Ponds to Winchelsea (nonmetro various) 110 000 63 140 17 660 29 200 mid 2014 Somerton Intermodal Terminal (Somerton) 20 000 .. .. 20 000 mid 2015 Western Highway duplication – Ballarat to Stawell (nonmetro various) 404 000 114 355 84 745 204 900 mid 2016 Western Highway realignment – Anthonys Cutting (Melton to Bacchus Marsh) (nonmetro various) 160 000 153 797 6 203 .. mid 2014
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
3 – 201314 New projects(a) ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date 13th Beach transfer of assets – sewer (Barwon Heads) 1 135 1 118 17 .. mid 2014 Aireys Water Reclamation Plant southern drain upgrade (Aireys Inlet) 1 283 1 268 15 .. mid 2014 Anglesea Borefield Project (Anglesea) 61 051 61 010 41 .. mid 2014 Apollo Bay Wastewater Treatment Plant chemical storage upgrade (Apollo Bay) 2 049 394 1 643 11 mid 2016 Apollo Bay Wastewater Treatment Plant wash water recovery (Apollo Bay) 2 839 517 .. 2 322 mid 2023 Armstrong Creek – Keystone and Southern pressure regulating valves (Armstrong Creek) 1 887 1 636 246 6 mid 2015 Armstrong Activity Centre recycled water mains (Armstrong Creek) 4 253 .. .. 4 253 mid 2015 Armstrong Creek Airport Road feeder mains (Armstrong Creek) 5 543 .. .. 5 543 mid 2022 Armstrong Creek Barwon Heads Road feeder mains (Armstrong Creek) 1 413 .. .. 1 413 mid 2023 Armstrong Creek Batten Road recycled water mains (Armstrong Creek) 2 030 426 828 776 early 2018 Armstrong Creek Boundary Road feeder main (Armstrong Creek) 7 035 6 950 85 .. mid 2014 Armstrong Creek East recycled water mains (Armstrong Creek) 3 285 .. .. 3 285 mid 2018 Armstrong Creek keystone water mains stage 1 (Armstrong Creek) 4 238 3 595 584 58 mid 2015
Lovely Banks basins bypass (Lovely Banks) 1 476 .. .. 1 476 mid 2025 Lovely basins lining and covering (Lovely Banks) 13 785 12 631 1 094 60 mid 2015 Low level feeder main – upgrade (Inverleigh) 13 736 .. .. 13 736 mid 2015 Main outfall sewer duplication (nonmetro various) 101 106 1 607 .. 99 500 mid 2021 Mains replacement/rehabilitation and system improvements (nonmetro various) 67 650 8 438 4 222 54 990 ongoing Major mains manhole rehabilitation (nonmetro various) 5 294 553 998 3 743 ongoing Matilda Court sewer diversion upgrade (Geelong) (b) 1 928 1 891 37 .. mid 2014 Melaluka Road sewer upgrade (Leopold) 4 742 4 643 99 .. mid 2014 Melbourne to Geelong Pipeline (nonmetro various) 80 174 79 815 338 21 2015 replacement program (nonmetro various) 7 787 1 598 481 5 707 ongoing MGI Lovely to Montpellier pump station (Lovely Banks) 3 607 575 .. 3 033 ongoing Minor reticulation improvements (nonmetro various) 2 789 635 156 1 998 ongoing Miscellaneous land purchases (nonmetro various) 1 979 360 308 1 312 ongoing Montpellier – Lovely transfer main stage 4 (Cowies Creek/Lovely Banks) 15 164 .. .. 15 164 ongoing Moorabool water treatment plant improvements (Moorabool) 1 185 319 67 799 ongoing Northern feeder main 3 (nonmetro various) 5 193 255 4 791 148 mid 2014 Northern feeder main 4 – Canterbury Road – Station Lake Road (nonmetro various) 4 360 .. .. 4 360 mid 2016 Northern Water Reclamation Plant (Geelong) 93 379 93 224 103 53 late 2014 Grove Banks Road Pump Station construction (Ocean Grove) 10 897 .. .. 10 897 mid 2024 Ocean Grove North feeder mains stage 3 (Ocean Grove) 3 569 .. 410 3 159 mid 2016 Ocean Grove North Pump Station (Wallington) (b) 2 768 2 719 49 .. mid 2014 Ocean Grove Pump Station No. 2 upgrade (Ocean Grove) 4 622 4 551 70 .. mid 2014
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Sewerage collection system upgrades (nonmetro various) 6 425 .. .. 6 425 ongoing Water network upgrades (nonmetro various) 2 258 33 360 1 865 ongoing Water quality improvement (nonmetro various) 10 435 .. 500 9 935 ongoing All remaining projects with a TEI less than $1 million 2 496 1 399 580 518 various Total new projects 21 614 1 431 1 440 18 743 Source: Central Highlands Region Corporation Existing projects (a) ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Fleet replacement program and building maintenance (nonmetro various) (b) 10 415 124 2 048 8 243 ongoing Headworks improvements – construction (nonmetro various) 37 418 16 994 4 653 15 771 ongoing Information management implementation (nonmetro various) 9 314 2 785 1 335 5 194 ongoing Sewerage collection system upgrade (nonmetro various) 3 021 434 1 118 1 469 ongoing Wastewater reticulation and treatment scheme (nonmetro various) 34 300 25 275 982 8 043 ongoing Wastewater reticulation replacements (nonmetro various) 22 575 7 422 5 210 9 943 ongoing Wastewater treatment plant upgrade (nonmetro various) 14 242 2 389 1 250 10 603 ongoing Water meters replacement (nonmetro various) 2 934 303 659 1 972 ongoing Water network upgrades – upgrade (nonmetro various) 1 699 99 290 1 310 ongoing reticulation replacement (nonmetro various) 7 880 380 1 500 6 000 ongoing
Lake Caroline stormwater reuse – stormwater reuse (Melton) 1 080 .. .. 1 080 ongoing McIvor Reserve – stormwater harvesting (Maribyrnong) 2 298 200 2 098 .. mid 2014 West Werribee dual water supply (Werribee) 205 000 85 600 78 911 40 489 ongoing Total existing projects 223 723 86 440 94 043 43 240 City West Water Corporation projects 356 343 133 906 126 512 95 925 Source: City West Water Corporation Completed projects Derrimut interceptor sewer (Derrimut) Regional Rail Link Project – provision of conduits (Maribyrnong) Taylors Creek detention tank (East Keilor) Source: City West 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
New projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Nagambie – water treatment plant improvement works (Nagambie) 4 020 170 150 3 700 mid 2016 Sewer network augmentation (Wandong) 1 195 50 150 995 mid 2017 All – waste management facility inlet works upgrades (nonmetro various) 1 540 .. 165 1 375 mid 2017 Supply main replacement (Dookie) 1 095 .. 30 1 065 mid 2017 Water treatment plant upgrade – Upgrade (Broadford) (a) 7 950 .. .. 7 950 mid 2021 treatment plant upgrade – Upgrade (Nathalia) (b) 6 935 .. 50 6 885 mid 2020 Waste management facility irrigation capacity upgrade (Yea) 2 050 .. .. 2 050 mid 2028 All remaining projects with a TEI less than $1 million 4 595 .. .. 4 595 various new projects 29 380 220 545 28 615 Source: Goulburn Valley Region Water Corporation Notes: (a) Incorporates the following project from last year’s Budget Paper No. 4: Wastewater treatment plant upgrade – upgrade (Broadford). (b) Incorporates the following project from last year’s Budget Paper No. 4: Wastewater treatment plant upgrade – upgrade (Nathalia). Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Additional raw water storage – renewal (Tatura) 1 400 80 70 1 250 mid 2022 Additional waste management facility winter storage (stage 2) (Tatura) 1 630 .. .. 1 630 mid 2029 Additional water treatment plant capacity (Tatura) 6 615 100 100 6 415 mid 2020 Alexandra WMF lagoon 6 refurbishment (Alexandra) 1 240 .. .. 1 240 mid 2022 All – above ground asset replacement (nonmetro various) 29 366 2 366 1 350 25 650 ongoing
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
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Corporate – various (nonmetro various) 2 832 .. 2 832 .. mid 2014 Irrigation meter – replacement (Mildura) 1 865 1 265 120 480 ongoing Koorlong sewage rising main – construct overflow storages (Mildura) 1 500 750 750 .. late 2013 All remaining projects with a TEI less than $1 million 3 075 2 325 750 .. various Total new projects 9 272 4 340 4 452 480 Source: Lower Murray Urban and Rural Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Central replace motors and switchboard – replacement (Mildura) 4 572 1 042 3 530 .. late 2013 Irrigation – replacement (Merbein) 1 634 1 228 400 6 ongoing Irrigation – replacement (Red Cliffs) 3 219 2 199 965 55 ongoing Main replacements (nonmetro various) 68 550 12 223 900 55 427 ongoing Mildura trunk mains extension – construction (Mildura) 5 860 1 795 1 675 2 390 ongoing Minor capital works – new (nonmetro various) 38 797 6 829 1 520 30 448 ongoing Minor capital works – replacement (nonmetro various) 42 216 10 413 780 31 023 ongoing Private diverters – metering program (nonmetro various) 5 305 4 722 75 508 ongoing Rehabilitation of sewers (nonmetro various) 15 766 9 582 900 5 284 ongoing All remaining projects with a TEI less than $1 million 5 765 3 771 385 1 609 various Total existing projects 191 684 53 804 11 130 126 750
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date BitternDromana water mains renewal (Bittern/Dromana) 2 402 .. 702 1 700 mid 2021 Carbon Tax capex impacts (metro various) 10 304 .. 2 379 7 925 ongoing Cardinia Reservoir drainage upgrade (Cardinia) 2 838 .. 1 584 1 254 mid 2015 Catchment mechanical and engineering equipment renewals (metro various) 5 252 1 846 1 855 1 551 ongoing Catchment minor works allocation (metro various) 9 874 3 081 1 292 5 501 ongoing Cathodic protection – water supply (metro various) 3 120 .. 594 2 526 ongoing Chlorine residual management various) 1 267 .. 408 859 mid 2018 Chlorine risk reduction (Greenvale/Monbulk/Kallista) 6 330 .. 1 550 4 780 mid 2015 Cloud and virtualisation (metro various) 3 996 .. 506 3 490 mid 2018 Cranbourne 2nd tank and improvement works (Cranbourne) 10 189 100 351 9 738 ongoing Dandenong Catchment high water storage delivery allocation (metro various) 14 281 .. 2 363 11 918 ongoing Direct Greenhouse emissions monitoring (metro various) 1 949 .. 201 1 748 mid 2019 Eastern Treatment Plant – outfall pump stations pump drive upgrade (Bangholme) 8 548 48 500 8 000 mid 2016 Eastern Treatment Plant Alan Bird Drive – replacement (Bangholme) 3 896 46 3 850 .. mid 2014 Eastern Treatment allocation – sealed roads and crossings (Bangholme) 7 800 .. 1 000 6 800 mid 2018 Eastern Treatment Plant dissolved air flotation thickeners – reuse of subnatant (metro various) 1 340 .. 1 328 12 mid 2016 Eastern Treatment Plant sludge gas flares refurbishment (Bangholme) 2 936 2 927 9 .. mid 2014 Eastern Treatment Plant stormwater drain augmentation (Bangholme) 2 500 .. 2 500 .. mid 2014
Integrated urban water management tool for Water Supply Demand Strategy (metro various) 1 227 .. 750 477 ongoing Kew branch upgrade (metro various) 22 984 2 526 4 943 15 515 mid 2017 Koo Wee Rup – system improvement works allocation (Koo Wee Rup) 3 700 .. 1 200 2 500 mid 2015 Levee banks upgrade works (metro various) 10 776 .. 2 050 8 726 ongoing M039 Punt Road main renewal (St 22 313 2 167 15 046 5 100 mid 2016 M41 Northcote Punt Road/Holden Street (North Fitzroy) 5 779 5 771 8 .. mid 2014 Maintenance Depot – Patterson Lakes (Patterson Lakes) 2 500 .. 2 500 .. mid 2014 Maribyrnong Catchment Healthy Waterways Strategy delivery allocation (Maribyrnong) 7 189 .. 1 190 5 999 ongoing Maroondah aqueduct refurbishment (Maroondah) 35 119 140 1 939 33 040 mid 2015 Creek rehabilitation (Brunswick/ Coburg/Thornbury/ Preston) 20 007 561 9 723 9 723 mid 2015 Mobility – information technology infrastructure 20132018 2 095 .. 780 1 315 mid 2018 Motor vehicle purchases (metro various) 36 953 11 831 4 423 20 699 ongoing Network improvement project (metro various) 4 405 .. 790 3 615 mid 2017 North Essendon–Footscray renewal (North Essendon/Footscray) 56 583 .. 21 538 35 045 mid 2019 Optimisation of existing Western Treatment Plant BSSA (metro various) 1 460 120 1 325 15 mid 2015 Patterson Lakes – Quiet Lakes minor capital (Patterson Lakes) 3 123 252 1 557 1 314 ongoing Patterson tidal canals allocation (Patterson Lakes) 20 425 9 699 3 980 6 746 ongoing Replace M040/041 mains (metro various) 49 770 .. 3 988 45 782 mid 2020 Road upgrade (metro various) 1 500 .. 1 500 .. mid 2014 Ringwood branch augmentation (Ringwood) 12 496 146 250 12 100 mid 2022 Security, resilience and disaster recovery (Brooklyn) 8 935 .. 1 954 6 981 mid 2017 Sediment treatment and disposal (metro various) 8 430 .. 4 215 4 215 mid 2017
Sharps Road Vale Complex pressure reducing installation (metro various) 1 826 1 822 4 .. mid 2014 of biodiversity significance, rare or threatened and refuge (metro various) 4 241 .. 783 3 458 ongoing St Albans – Werribee pipeline stage 2 (St Albans/Werribee) 83 904 3 434 3 400 77 070 mid 2016 Systems integration – information technology infrastructure (metro various) 4 416 .. 2 181 2 235 mid 2015 Thomastown Pumping Station (Thomastown) 2 600 .. 1 000 1 600 mid 2019 Thomson – erosion protection abutment (metro various) 1 048 .. 1 048 .. mid 2014 Tyabb – floating cover risk reduction (Tyabb) 11 465 .. 11 465 .. mid 2014 Upgrade to existing Eastern Outfall interfaces (Bangholme) 2 651 .. 2 651 .. mid 2014 Water network model improvement project (metro various) 2 400 .. 500 1 900 mid 2018 Water production – mechanical and engineering renewals (metro various) 9 709 3 638 1 149 4 922 ongoing Water quality – mechanical and engineering renewals (metro various) 53 449 17 018 6 616 29 815 ongoing supply fencing and signage allocation (metro various) 6 636 3 483 600 2 553 ongoing Water transfer – mechanical and engineering asset renewal (metro various) 27 909 9 723 3 310 14 876 ongoing Water treatment – major hazard facilities risk reduction allocation (Silvan/Winneke) 1 051 .. 200 851 ongoing Water treatment control system optimisation (metro various) 1 324 534 150 640 ongoing Waterway asset management (metro various) 15 000 .. 3 000 12 000 ongoing Waterways and drainage fencing and signs (metro various) 6 265 2 707 677 2 881 ongoing Werribee Catchment high water storage delivery allocation (Werribee) 17 819 .. 2 948 14 871 ongoing Western Treatment Plant 115 East to ERC Transfer System (Werribee) 6 815 202 641 5 972 mid 2015 Western Treatment Plant 25 West biogas cover upgrade (Werribee) 45 000 .. 1 500 43 500 mid 2017
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Asset management system (nonmetro various) 1 293 200 200 893 mid 2016 Regional Headquarters (Wodonga) 14 202 10 902 3 300 .. late 2013 Wastewater treatment plant upgrade (Beechworth) 2 727 866 566 1 295 mid 2017 Total new projects 18 222 11 968 4 066 2 188 Source: North East Region Water Corporation Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Bright off stream storage (Bright) 16 339 4 213 3 155 8 971 mid 2016 Bright Water Treatment Plant (Bright) 6 955 109 98 6 748 mid 2018 Modified conventional sewerage scheme (Glenrowan) 4 291 1 740 2 551 .. mid 2014 Modified conventional sewerage scheme (Milawa) 2 828 2 328 500 .. mid 2014 Modified conventional sewerage scheme (Tungamah) 4 720 3 991 729 .. mid 2014 Parfitt Road and Wilson Road sewer schemes (Wangaratta) 1 201 662 539 .. mid 2014 Trade waste treatment plant upgrade (Wangaratta) 2 615 802 1 813 .. mid 2014 Wastewater additional winter storage – construction (Wangaratta) 6 760 5 994 766 .. late 2013 Wastewater management project – construction (Barnawartha) 1 010 460 550 .. mid 2014 Wastewater overflow reduction – construction (Beechworth) 1 891 57 1 834 .. mid 2014 All remaining projects with a TEI less than $1 million 8 335 5 616 2 719 .. various existing projects 56 945 25 972 15 254 15 719 Total North East Region Water Corporation projects 75 167 37 940 19 320 17 907
New projects (a) ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Channels and waterways – capital projects (Port Phillip Bay) 47 587 .. 19 169 28 418 ongoing Information technology – upgrades and development projects (Melbourne) 17 575 .. 2 605 14 970 ongoing Terminal interconnectivity – roadway construction projects (metro various) 4 175 .. .. 4 175 ongoing Wharf rehabilitation projects (metro various) 11 564 .. .. 11 564 ongoing All remaining projects with a TEI less than $1 million 26 698 .. 2 550 24 148 various Total new projects 107 599 .. 24 324 83 275 Source: Port of Melbourne Corporation Note: (a) Major project groupings (such as Channels and waterways or Wharf rehabilitation) contain multiple minor projects that can be classified as either new, existing or completed depending on their stage in the project lifecycle. Existing projects(a) ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Channels and waterways – capital works (Port Phillip Bay) 18 197 2 459 1 674 14 064 ongoing Information technology – upgrades and development (Melbourne) 5 703 2 097 3 310 296 ongoing Port capacity expansion project (Webb Dock/Swanson Dock) (Melbourne) (b) tbc tbc tbc tbc tbc Station Pier – capital (Port Melbourne) 11 083 6 505 4 578 .. mid 2014 Swanson Dock crane rail replacement (West Melbourne) 13 180 504 3 778 8 898 ongoing Terminal interconnectivity – roadway construction (metro various) 5 250 1 297 3 953 .. mid 2014
Source: East Water Corporation Notes: (a) Incorporates the following projects from last year's Budget Paper No. 4: Recycled water – new lots Cranbourne East (Cranbourne East) Recycled water – new lots Cranbourne West (Cranbourne West) and Recycled water – EIS augmented supply (Cranbourne East). (b) Incorporates the following project from last year's Budget Paper No. 4: Sewer system growth – Mt Martha Sewerage Treatment Plant – digester gas system refurbishment and convert to series (Mt Martha). Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Information technology – other (metro various) 60 476 8 840 9 507 42 129 ongoing Meters (metro various) 40 155 4 932 6 366 28 858 ongoing Sewer quality – other (metro various) 8 205 555 1 571 6 079 ongoing Sewer system growth – Lang Lang Sewerage Treatment Plant (Lang Lang) 22 745 .. 7 679 15 066 ongoing Sewer system growth – new lots Mile Creek (Noble Park) 1 323 690 .. 634 ongoing Sewer system growth – Pakenham Sewerage Treatment Plant – main pump station upgrade (Pakenham) 7 967 495 .. 7 471 ongoing Sewer system growth – sewer modelling program 20112014 (metro various) 1 719 678 1 041 .. mid 2014 system growth – Somers Sewerage Treatment Plant (Somers) 4 734 707 .. 4 027 ongoing Sewer system reliability – Boneo Sewerage Treatment Plant processes civil upgrades (Boneo) 4 280 238 518 3 524 ongoing Sewer system reliability – Mt Martha Sewerage Treatment Plant processes civil upgrades (Mt Martha) 7 783 607 1 263 5 913 ongoing Sewer system reliability – other (metro various) 10 785 1 219 1 520 8 046 ongoing system reliability – pumping stations mechanical and electrical (metro various) 2 873 352 416 2 105 ongoing system reliability – sewerage treatment plant mechanical maintenance minor works (metro various) 6 830 124 1 089 5 617 ongoing
Reticulation sewers replacement/ rehabilitation (nonmetro various) 5 950 600 600 4 750 ongoing Water meters (nonmetro various) 1 350 150 160 1 040 ongoing Wonthaggi sewer system upgrade – upgrade (Wonthaggi) 6 650 450 450 5 750 ongoing Wonthaggi wastewater reuse – construction (Wonthaggi) 1 250 .. .. 1 250 ongoing All remaining projects with a TEI less than $1 million (e) 39 350 4 394 2 209 32 747 various existing projects 124 632 9 600 14 267 100 765 Total South Gippsland Region Water Corporation projects 132 382 10 475 15 042 106 865 Source: Gippsland Region Water Corporation (a) The following project from last year’s Budget No. 4 is not proceeding: Agnes River augmentation off stream storage – construction (Toora). (b) The following project from last year’s Budget Paper No. 4 is a completed project with a revised TEI less than $1 million: Meeniyan water treatment plant – other (Meeniyan). (c) Project included for the first time in this year’s Budget Paper No. 4. (d) Incorporates the following project from last year's Budget Paper No. 4: Other – corporate (nonmetro various). (e) Incorporates the following projects from last year's Budget No. 4: Other – corporate OH&S and plant replacement (nonmetro various) and Other – wastewater (nonmetro various). Completed projects Strategic land purchases (nonmetro various) Treatment and winter storage – Construction (Korumburra) Source: South Gippsland Region Water Corporation
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Vlocity lifting jacks at Ballarat East Depot (Ballarat) 1 000 300 700 .. late 2013 Total new projects 1 000 300 700 .. Total V/Line Corporation projects 1 000 300 700 .. Source: V/Line Corporation Completed projects North East rail revitalisation project – capital works for fleet (nonmetro various) Source: V/Line Corporation
West Portland sewer scheme (Portland) 3 269 2 969 300 .. mid 2014 All remaining projects with a TEI less than $1 million 2 389 1 715 674 .. various Total existing projects 26 856 25 230 1 626 .. Wannon Region Water Corporation projects 89 380 26 230 22 343 40 807 Source: Wannon Region Water Corporation Completed projects Konongwootong – Provide stabilising berm and filters – upgrade (Coleraine) Sewer main replacement program (nonmetro various) Telemetry installation program (nonmetro various) Water meter replacement program (nonmetro various) Water reclamation plant upgrades (Warrnambool) Source: Wannon Region Water Corporation
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Cowes Waste Water Treatment Plant – Masterplan works (Cowes) 3 010 170 1 330 1 510 mid 2018 Glen Forbes Water Treatment Plant – Process upgrade (Glen Forbes) 2 160 .. .. 2 160 mid 2016 San Remo basin cover replacement (San Remo) 2 200 .. .. 2 200 mid 2018 Wastewater Future – Cowes Pumping Station upgrades (Cowes) 1 590 .. 680 910 mid 2015 Wastewater Future – Cowes reticulation (Cowes) 16 140 .. .. 16 140 mid 2022 main replacement (nonmetro various) 1 300 .. 100 1 200 mid 2018 All remaining projects with a TEI less than $1 million (a) 3 520 .. 2 335 1 185 various Total new projects 29 920 170 4 445 25 305 Source: Westernport Region Water Corporation Note: (a) Incorporates the following project from last year's Budget No. 4: Other (nonmetro various). Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Information technology and office systems – other (Newhaven) 1 791 1 541 250 .. mid 2014 All remaining projects with a TEI less than $1 million (a) 6 116 2 085 2 385 1 646 various Total existing projects 7 907 3 626 2 635 1 646 Total Westernport Region Water Corporation projects 37 827 3 796 7 080 26 951 Source: Westernport Region Water Corporation Note: (a) Incorporates the following project from last year's Budget Paper No. 4: Other (nonmetro various).
Completed projects Candowie ancillary works – Construction (Glen Forbes) Candowie embankment – Construction (Glen Forbes) Class A recycled water plant – Construction (Cowes) (a) Source: Westernport Region Water Corporation Note: (a) This project was marked as completed in last year's Budget Paper No. 4. However, financial close was not reached by 30 June 2012 as expected.
New projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date State Sports Centre Trust (metro various) 6 380 .. 6 380 .. mid 2014 All remaining projects with a TEI less than $1 million 1 531 735 .. 796 various new projects 7 911 735 6 380 796 Source: public nonfinancial corporations Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Development of new mountain bike trails (Falls Creek) 2 384 1 669 452 263 mid 2015 Melbourne and Olympic Park redevelopment – stage 1 (Melbourne) 363 000 252 100 93 000 17 900 early 2015 Melbourne and Olympic Park redevelopment – stage 2 scoping and initial design (Melbourne) 5 503 2 670 2 833 .. mid 2014 Melbourne Zoo birthday exhibition (Parkville) 4 000 500 3 500 .. late 2013 Predator Prey stage 1 (Parkville) 5 000 .. 2 500 2 500 Late 2014 Werribee Open Range Zoo entrance project (Werribee) 2 500 700 1 800 .. late 2013 All remaining projects with a TEI less than $1 million (a) 16 126 9 801 .. 6 325 various Total existing projects 398 513 267 440 104 085 26 988 Total Other PNFC projects 406 424 268 175 110 465 27 784 Source: Other public nonfinancial corporations Note: (a) Incorporates the following project from last year's Budget Paper No. 4: Other Department of Sustainability and Environment (statewide).
T Talbot, 125 Tarneit, 22 Tatura, 91, 92, 94, 96 Templestowe Lower, 19 Thomastown, 105 Thornbury, 104 Timboon, 128 Tooborac, 84 Toolern, 130 Torquay, 19, 23, 57, 58, 62, 63, 65, 66, 68 Trafalgar, 71 Traralgon, 29, 71, 72, 73 Tullaroop, 91 Tulloh Street, 62 Tungamah, 110 105 Tyers, 73 V Various, 17, 22, 34, 104, 125 W Wallan, 135 Wallington, 56, 64, 65 Wandana Heights, 43, 62 Wandin North, 19 Wandong, 93 Wangaratta, 22, 110 Wantirna, 21, 22 Wantirna 40 Warragul, 29, 70, 71, 73, 75, 125 Warrnambool, 24, 26, 29, 128, 129 Waurn Ponds, 26, 65 Werribee, 17, 26, 80, 105, 106, 107, 108, 137, 138 West Lara, 66 West Melbourne, 39, 114, 124 West Werribee, 79 Williams Landing, 44 Williamstown North, 79 Winchelsea, 58, 61, 66, 68 Winneke, 105 Wodonga, 16, 19, 21, 22, 109 Wonthaggi, 122 Woodend, 132 Woolsthorpe, 19 Wycheproof, 99 Wyndham Vale, 21 Y Yallourn North, 74 Yarra Glen, 43 Yarragon, 71 Yarraville, 52 Yea, 93