(i) TEI for this initiative includes $5.000 million allocated in the 201213 Budget for planning and development and $10.000 million in the 201314 Budget as the State’s contribution to the project. It also includes $10.000 million from the Commonwealth. (j) This initiative includes funds allocated in 201213 of $2.000 million for the planning and development of this project. (k) This initiative has been funded through the Commonwealth’s Health and Hospital Fund – Round 3. (l) The $16.000 million upgrade and build ambulance stations funding is part of the state contribution to a broader Ambulance Victoria capital program. All of the state budget funds will be expended by 201415. (m) Other capital expenditure includes projects being undertaken in Department of Health entities but funded through the Department, as well as investment to maintain and upgrade the existing asset base. Completed projects Ballarat Regional Integrated Cancer Centre (Ballarat) BreastScreen Victoria – digital technology rollout (statewide) Coleraine Hospital – redevelopment (Coleraine) Critical Care Capacity Expansion (statewide) Dandenong Hospital – mental health redevelopment and expansion (Dandenong) Doutta Kensington Community Health Centre – planning and development (Kensington) Geelong Hospital – enhanced capacity works (Geelong) Geelong residential aged care – retention of surplus public land for residential aged care (Geelong) Improving ambulance service delivery – regional and rural (rural) Improving hospital services – emergency department/elective surgery (statewide) Kingston Centre redevelopment – stage 2 (Cheltenham) Leongatha Hospital – redevelopment stage 2 (Leongatha) Mental Health inpatient beds – 1 (Sunshine) Monash Children’s Hospital – acute and intensive care services expansion (Clayton) Motorcycle paramedic unit (Melbourne) Olivia NewtonJohn Cancer and Wellness Centre – stage 2A (Heidelberg) Olivia NewtonJohn Cancer and Wellness Centre – stage 2B (Heidelberg) Royal Melbourne Hospital – allied health redevelopment (Parkville) Royal Talbot Rehabilitation Centre – Mellor Ward refurbishment (Heidelberg) Securing Our Health System – medical equipment replacement (statewide) Securing Our Health System – statewide infrastructure replacement (statewide) Sunshine Hospital – expansion and redevelopment stage 3 (Sunshine) Sunshine Hospital critical care services (Sunshine) Warragul Hospital – emergency department upgrade (Warragul) Warrnambool Hospital – redevelopment stage 1C (Warrnambool) Western Health food services (metro) Youth prevention and recovery care services (statewide) Source: Department of Health
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Adult parole system funding (statewide) 2 000 .. 2 000 .. qtr 4 201415 Arrest warrants – system improvements (statewide) 335 335 .. .. qtr 4 201314 Ballarat West Emergency Services Precinct (Ballarat West) 8 000 .. 2 000 6 000 qtr 4 201617 Conducted energy devices (commonly known as Tasers) (statewide) 2 436 .. 2 336 100 qtr 4 201718 Corrections system expansion (statewide) (a) 140 760 19 460 47 350 73 950 qtr 4 201617 Echuca Police Station replacement (Echuca) 12 700 .. 596 12 104 qtr 1 201617 ESTA Triple Zero communications enhancement (statewide) 8 066 .. 8 066 .. qtr 4 201415 Office of Public Prosecutions accommodation project (Melbourne) 11 239 .. 2 678 8 561 qtr 2 201516 Police information technology refresh (statewide) 25 935 25 935 .. .. qtr 4 201314 Protective Services Officers – radio blackspot funding (statewide) 5 245 .. 1 595 3650 qtr 4 201516 St Kilda Road Police Station Replacement (Melbourne) 4 815 .. 4 019 796 qtr 4 201516 Victoria Police critical equipment (statewide) 400 .. 400 .. qtr 4 201415 Victoria Police Mounted Branch relocation project (Attwood) 11 850 150 3 200 8 500 qtr 4 201617 new projects 233 781 45 880 74 240 113 661 Source: Department of Justice Note: (a) Includes previously approved funding of $19.460 million. Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date
Remediation of Fiskville and regional training colleges (Fiskville) (c)(f) 4 956 1 000 3 956 .. qtr 4 201516 Southern metro region and Seymour projects (Dandenong and Seymour) (a) 23 000 14 246 8 754 .. qtr 4 201415 Other – various facilities (statewide) (c) 7 450 1 950 5 500 .. qtr 4 201415 Total existing projects 183 249 106 298 69 747 7 204 Total Country Fire Authority Projects 238 402 106 298 117 996 14 108 Source: Country Fire Authority Notes: (a) Incorrectly classified in previous budget papers. (b) Incorrectly classified under completed projects in the 201314 Budget. (c) The total estimated investment reported for the CFA Station Upgrades and Operational Resourcing project in the 201314 Budget was $60.400 million. A proportion of the total estimated investment has been allocated to the Remediation of Fiskville and regional training colleges project and Other – various smaller projects. (d) Delay is due to testing of the mobile training modules throughout Victoria to allow volunteers to provide feedback before finalising designs for rollout. (e) Cash flow has been revised following a review of capital project priorities. (f) Late commencement for remediation works is due to delays with the environment and human health risk assessments. Subsequently remediation works started in December 2013. Completed projects Estimated to be completed after publication date and before 30 June 2014 Bushfire response – emergency services – stage 1 (statewide) Bushfire response – emergency services – stage 2 (nonmetro various) CFA Crew Protection Program (statewide) CFA Fire Prevention Planning (statewide) CFA Land Purchase (metropolitan) Source: Country Fire Authority
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Computer equipment and software update/replacement 201415 (metro various) 4 105 .. 4 105 .. qtr 4 201415 Defibrillator units replacement (metro various) 800 .. 800 .. qtr 4 201415 Replacement of respiratory protection equipment (statewide) 3 402 .. 1 736 1 666 qtr 4 201516 Station alteration and major maintenance 201415 (metro various) 6 788 .. 6 788 .. qtr 4 201415 Vehicles – firefighting appliances upgrade/replacement 201415 (metro various) 3 422 .. 3 422 .. qtr 4 201415 Vehicles – passenger car and commercial upgrade/replacement 201415 (metro various) 2 900 .. 2 900 .. qtr 4 201415 All remaining projects with a TEI less than $250 000 (metro various) 305 .. 305 .. various Total new projects 21 722 .. 20 056 1 666 Source: Metropolitan Fire and Emergency Services Board Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Altona Fire Station – construction (Altona) (a) 5 455 1 675 2 040 1 740 qtr 2 201516 Derrimut Fire Station – construction (Derrimut) (a) 8 025 .. .. 8 025 qtr 2 201718 Glen Iris Fire Station – construction (Glen Iris) (a) 8 017 1 561 4 000 2 456 qtr 2 201516 Laverton Fire Station – construction (Laverton) 7 000 185 .. 6 815 qtr 2 201617 Marine response (metro various) (b) 4 882 1 952 1 723 1 207 qtr 2 201516 Yarraville Fire Station – land purchase (Yarraville) 3 088 .. .. 3 088 qtr 2 201516 Total existing projects 36 467 5 373 7 763 23 331
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Bunurong master plan (Dandenong South) 41 671 2 777 35 894 3 000 qtr 2 201516 Chapel complex – redevelopment (Fawkner) 1 135 750 385 .. qtr 1 201415 Grave infrastructure – monumental (Fawkner) 1 264 764 500 .. qtr 1 201415 Springvale Botanical Cemetery – central precinct (Springvale) 19 555 12 000 7 555 .. qtr 1 201415 All remaining projects with a TEI of less than $1 million 3 629 900 2 729 .. various new projects 67 254 17 191 47 063 3 000 Source: Cemetery Trusts Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Crematorium and chapel complex – redevelopment (Altona) (a) 2 670 500 2 170 .. qtr 4 201415 All remaining projects with a TEI less than $1 million 1 748 898 850 .. various Total existing projects 4 418 1 398 3 020 .. Total Cemetery Trusts projects 71 672 18 589 53 083 .. Source: Cemetery Trusts Note: (a) This project was listed in last year's Budget Paper No. 4 as Greater Metropolitan Cemeteries Trust Cremators – equipment (Altona). The TEI has since been revised upwards. Completed projects Land purchase (Marcus Hill) Estimated to be completed after publication date and before 30 June 2014 Grave infrastructure – vault (Fawkner) Source: Cemetery Trusts
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Drouin Wastewater Treatment Plant upgrade (Drouin) 18 923 424 2 082 16 417 qtr 4 202021 Gippsland Water Factory minor improvement works (nonmetro various) 11 640 1 768 1 121 8 751 ongoing Program ERS installation (nonmetro various) 1 404 21 154 1 229 ongoing Sale Water high lift pump station upgrade (Sale) 4 100 .. .. 4 100 qtr 4 201920 Warragul Wastewater Treatment upgrade (Warragul) 18 512 63 .. 18 449 ongoing All remaining projects with a TEI less than $1 million 1 975 72 635 1 268 various Total new projects 56 554 2 348 3 992 50 214 Source: Central Gippsland Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Agricultural minor works (nonmetro various) 1 153 90 91 972 ongoing Ancillary capital equipment (nonmetro various) 2 134 213 213 1 708 ongoing Bulk waste water capital projects (nonmetro various) 8 715 765 859 7 091 ongoing Bulk capital projects (nonmetro various) 5 596 463 234 4 899 ongoing Churchill outfall pipeline replacement (Churchill) 10 209 .. .. 10 209 ongoing Communications infrastructure (nonmetro various) 2 210 241 219 1 750 ongoing Continued software development of Supervisory Control and Data Acquisition (SCADA) (nonmetro various) 2 134 213 213 1 708 ongoing
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Land development shared assets (nonmetro various) 1 000 200 200 600 ongoing Water supply (tanks) renewal (nonmetro various) 830 80 .. 750 ongoing quality improvement (nonmetro various) 11 585 650 .. 10 935 ongoing All remaining projects with a TEI less than $1 million 5 877 1 527 57 4 293 various Total new projects 19 292 2 457 257 16 578 Source: Central Highlands Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Fleet replacement program and building maintenance (nonmetro various) 4 033 472 680 2 881 ongoing Headworks improvements – construction (nonmetro various) 34 561 21 715 4 916 7 930 ongoing Information management implementation (nonmetro various) 7 082 3 572 710 2 800 ongoing Sewerage collection system upgrades (nonmetro various) 9 660 675 2 560 6 425 ongoing Wastewater reticulation and treatment scheme (nonmetro various) 29 149 29 014 30 105 ongoing Wastewater reticulation replacements (nonmetro various) 21 560 10 989 2 665 7 906 ongoing Wastewater treatment plant upgrade (nonmetro various) 19 336 5 276 3 268 10 792 ongoing Water meters replacement (nonmetro various) 2 934 961 487 1 486 ongoing Water network upgrades (nonmetro various) 3 684 137 1 947 1 600 ongoing Water reticulation replacement (nonmetro various) 7 909 1 909 1 500 4 500 ongoing
Total new projects 67 532 17 708 11 957 37 867 Source: Coliban Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Allen Street sewer pump station – replacement rising main (Bendigo) 2 507 591 1 079 837 qtr 4 201516 Asset management system enhancements and data (nonmetro various) 3 936 2 945 182 809 ongoing Bendigo Water Treatment Plant – sludge management improvement (Bendigo) (a)(b) 10 566 566 .. 10 000 qtr 4 201819 Bridgewater and Laanecoorie Water Treatment Plant upgrade and replacement (Bridgewater/ Laanecoorie) 6 239 18 40 6 181 qtr 4 201819 Channel renewals (nonmetro various) 1 627 1 220 52 355 ongoing Chemical systems upgrade (nonmetro various) 14 402 14 071 331 .. qtr 4 201415 Developer works/shared assets – sewer (nonmetro various) 1 312 1 062 63 187 ongoing Developer works/shared assets – water (nonmetro various) 1 436 686 188 562 ongoing Echuca and Cohuna Water Treatment Plant granular activated carbon (GAC) improvement (Echuca/Cohuna) 13 488 329 109 13 050 qtr 1 201920 Geographic information system (nonmetro various) 1 666 959 177 530 ongoing Heathcote backlog sewerage scheme (Heathcote) 5 762 149 34 5 579 qtr 1 201819 Huntly North rising main (Huntly) 4 225 356 1 923 1 946 qtr 4 201516 Investigations (nonmetro various) 1 012 41 149 822 ongoing Land management (nonmetro various) 2 415 328 198 1 889 ongoing Large flow meter replacement program (nonmetro various) 2 472 472 500 1 500 ongoing Leitchville Water Treatment Plant upgrade (Leitchville) 7 410 7 348 62 .. qtr 4 201415 Maiden Gully and Marong – booster chlorinator and tank temporary solution (Maiden Gully/Marong) (c) 8 152 47 .. 8 105 qtr 1 201617
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Acquisition/redevelopment of 13 units in east division (statewide) 2 736 556 2 130 50 qtr 4 201415 Acquisition/redevelopment of 29 units in north division (statewide) 7 107 1 972 5 013 122 qtr 4 201415 Acquisition/redevelopment of 8 units in south division (statewide) 2 198 66 2 075 57 qtr 4 201415 Social housing framework (improvements) (statewide) 45 000 .. 7 000 38 000 various Upgrade/conversion of rooming houses (statewide) (statewide) 7 306 3 113 4 193 .. qtr 4 201415 Upgrade of flats/foyers in east division (statewide) 4 200 .. 4 200 .. qtr 4 201415 Upgrade of in north division (statewide) 7 730 330 7 350 50 qtr 4 201415 Upgrade of flats/foyers in south division (statewide) 2 010 60 1 800 150 qtr 4 201415 Upgrade of flats/foyers in west division (statewide) 1 000 .. 1 000 .. qtr 4 201415 All remaining projects with a TEI less than $1 million (statewide) (a) 582 970 4 681 130 413 447 876 various Total new projects 662 257 10 778 165 174 486 305 Source: Director of Housing Note: (a) This amount reflects a budgeted allocation that has not been fully allocated to specific projects. Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Acquisition of 12 in west division (statewide) 3 900 3 400 500 .. qtr 3 201415 Carlton redevelopment – 246 units/ sites (Carlton) 146 422 139 632 1 440 5 350 qtr 2 201819 Heidelberg redevelopment – 600 units/ sites (Heidelberg) 160 000 12 386 19 000 128 614 qtr 4 202122
Norlane redevelopment – 164 units/ sites (Norlane) 43 232 24 192 10 940 8 100 qtr 4 201516 Victorian Youth Foyers – third youth foyer – Shepparton (Shepparton) (a) 10 412 1 699 6 732 1 981 qtr 2 201516 Westmeadows redevelopment – 144 units/sites (Westmeadows) 64 856 19 456 7 200 38 200 qtr 4 201819 All remaining projects with a TEI less than $1 million (statewide) 12 903 8 806 4 097 .. various Total existing projects 441 725 209 571 49 909 182 245 Director of Housing projects 1 103 982 220 349 215 083 668 550 Source: Director of Housing Note: (a) TEI has increased to include contributions from the Director of Housing related to the purchase of land and sitespecific project scope improvements. Completed projects Acquisition – 16 units/sites (Gippsland) Acquisition – 19 (Southern metro) Fitzroy redevelopment – 152 (Fitzroy) Prahran redevelopment – 188 units/sites (Prahran) Richmond redevelopment – 207 (Richmond) Estimated to be completed after publication date and before 30 June 2014 Acquisition – 9 units/sites (NorthWest metro) Victorian Youth Foyers – first youth foyer (Broadmeadows) Source: Director of Housing
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date WID pipeline 4/1 (Werribee) 4 500 163 1 460 2 877 ongoing All remaining projects with a TEI less than $1 million 6 735 662 1 509 4 564 various Total new projects 11 235 825 2 969 7 441 Source: Gippsland and Southern Water Corporation Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date MID 2030: modernising the Macalister Irrigation District (Gippsland) 31 997 6 454 17 245 8 298 ongoing All remaining projects with a TEI less than $1 million 19 798 6 340 5 095 8 363 various Total existing projects 51 795 12 794 22 340 16 661 Total Gippsland and Southern Rural Water Corporation projects 63 030 13 619 25 309 24 102 Source: Gippsland and Southern Rural Water Corporation
New projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Duplication of the Shepparton– Mooroopna transfer pipeline (Mooroopna) 4 920 .. .. 4 920 ongoing Fryers Street office relocation (Shepparton) 7 100 .. .. 7 100 ongoing Sewer network augmentation (Seymour) 1 120 50 220 850 ongoing Sewer rising main replacements (nonmetro various) 2 005 240 .. 1 765 ongoing WMF winter storage capacity upgrade (Shepparton) 1 400 .. .. 1 400 ongoing All remaining projects with a TEI less than $1 million 6 485 155 1 990 4 340 various Total new projects 23 030 445 2 210 20 375 Source: Goulburn Valley Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Above ground asset replacement (nonmetro various) 24 795 2 595 1 110 21 090 ongoing Additional raw water storage (Tatura) 1 430 150 .. 1 280 qtr 4 202122 Additional management facility winter storage stage 2 (Tatura) 1 660 .. .. 1 660 qtr 4 202829 Additional water treatment plant capacity (Tatura) 6 730 200 .. 6 530 qtr 4 201920 Asset acquisitions – corporate areas (nonmetro various) 72 537 5 437 3 355 63 745 ongoing water storage augmentation (Euroa) 1 475 .. .. 1 475 qtr 4 201718 Clear water storage augmentation (Shepparton) 3 295 .. .. 3 295 qtr 4 202627 Clear water storage upgrade (Nagambie) 2 075 968 1 107 .. qtr 4 201415 Clear water storage (Rushworth) 1 255 100 .. 1 155 ongoing
Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Alberton sewerage scheme (Alberton) 2 450 2 230 220 .. qtr 1 201415 Environmental obligations – construction (nonmetro various) 2 500 490 250 1 760 ongoing Inverloch sewer system upgrade – construction (Inverloch) 3 000 554 250 2 196 ongoing Loch sewerage scheme – construction (Poowong) 20 000 1 439 14 300 4 261 ongoing Melbourne supply connection works – construction (Korumburra/ Poowong) 3 410 226 150 3 034 qtr 4 201718 Melbourne supply connection works – construction (Lance Creek/Korumburra) 15 700 604 3 200 11 896 ongoing Operations systems improvements water treatment – other (South Gippsland) 1 500 530 150 820 ongoing Other – corporate vehicles (nonmetro various) 7 124 1 756 671 4 697 ongoing – corporate computers and telemetry (nonmetro various) 1 700 263 140 1 297 ongoing Other – headworks (nonmetro various) 2 530 780 700 1 050 ongoing Other – water (nonmetro various) 1 116 666 100 350 ongoing Replacement/rehabilitation of mains (nonmetro various) 7 600 1 086 500 6 014 ongoing Reticulation sewers replacement/ rehabilitation (nonmetro various) 6 000 1 217 550 4 233 ongoing Water meters (nonmetro various) 1 350 230 160 960 ongoing Wonthaggi sewer system upgrade – upgrade (Wonthaggi) 6 796 1 046 250 5 500 ongoing Wonthaggi wastewater – construction (Wonthaggi) 1 250 .. 125 1 125 ongoing All remaining projects with a TEI less than $1 million 39 350 6 603 4 000 28 747 various Total existing projects 123 376 19 720 25 716 77 940 Total South Gippsland Region Water Corporation projects 123 376 19 720 25 716 77 940 Source: South Gippsland Region Water Corporation Completed projects Estimated to be completed after publication date and before 30 June 2014 Leongatha wastewater treatment plant digester – construction (Leongatha) Source: South Gippsland Region Water Corporation
Sewer renewal program (Port Fairy) 2 347 42 433 1 872 ongoing Sewer renewal program (Portland) 2 747 40 932 1 775 ongoing Sewer renewal program (Warrnambool) 2 809 77 348 2 384 ongoing Warrnambool water resource planning – replace blowers (Warrnambool) 1 500 1 100 400 .. qtr 4 201415 Water pipeline replacement (Timboon) 750 650 100 .. qtr 4 201415 West Portland sewer scheme (Portland) 3 707 2 857 200 650 ongoing Wyatt Street bore (Portland) 3 032 119 2 913 .. qtr 4 201415 All remaining projects with a TEI less than $1 million 53 393 14 219 13 213 25 961 various Total existing projects 93 875 37 839 23 199 32 837 Wannon Region Water Corporation projects 120 724 37 969 25 775 56 980 Source: Wannon Region Water Corporation Completed projects Estimated to be completed after publication date and before 30 June 2014 Dutton Way – sewer scheme (Portland) Water main replacement program (nonmetro various) Water reclamation plant – recycled water system (Warrnambool) Source: Wannon Region Water Corporation
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Lancefield water supply security (Lancefield) 6 999 .. 1 322 5 677 qtr 4 201617 Sunbury Recycled Water Plant upgrade (Sunbury) 38 899 1 580 1 538 35 781 qtr 4 201617 Surbiton Park Recycled Water Plant upgrade (Melton) 47 900 .. 1 538 46 362 qtr 4 201516 Toolern stormwater infrastructure (Toolern) 8 670 426 296 7 948 qtr 4 201516 All remaining projects with a TEI less than $1 million 52 980 27 353 8 407 17 220 various Total new projects 155 448 29 359 13 101 112 988 Source: Western Region Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Business development (metro various) 893 .. 50 843 qtr 4 202223 Clear water storage (metro various) 9 996 163 349 9 484 qtr 4 201718 Development – water mains upsizing (metro various) 2 122 59 51 2 012 qtr 4 201920 Development – sewer mains upsizing (Sunbury) 2 341 .. 215 2 126 qtr 4 201617 Development – mains upsizing (metro various) 1 387 .. 51 1 336 qtr 4 201920 Development – water mains upsizing (Melton) 1 049 .. 26 1 023 qtr 4 201920 Development – water mains upsizing (metro various) 1 073 59 26 988 qtr 4 201920 Exford Road recycled main (Melton) 1 994 171 410 1 413 qtr 1 201718 Graphic information system (metro various) 3 215 851 287 2 077 qtr 4 202223 Greenhouse gas strategy implementation – purchase (metro various) 539 95 103 341 qtr 4 201718
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date San Remo cover replacement (San Remo) 2 420 .. .. 2 420 ongoing Wastewater Future – Cowes reticulation (Cowes) 16 140 .. 260 15 880 ongoing All remaining projects with TEI less than $1 million 3 503 .. 1 215 2 288 various Total new projects 22 063 .. 1 475 20 588 Source: Westernport Region Water Corporation Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Cowes Waste Water Treatment Plant – masterplan works (Cowes) 3 994 81 2 243 1 670 ongoing Glen Forbes Treatment Plant – process upgrade (Glen Forbes) 2 243 79 .. 2 164 ongoing Information technology and office systems – other (Newhaven) 1 413 841 210 362 ongoing Wastewater Future – Pumping Station upgrades (Cowes) 821 .. 624 197 ongoing main replacement (nonmetro various) 567 .. .. 567 ongoing All remaining projects with a TEI less than $1 million 6 030 1 399 1 068 3 563 various Total existing projects 15 068 2 400 4 145 8 523 Total Westernport Region Water Corporation projects 37 131 2 400 5 620 29 111 Source: Westernport Region Water Corporation Completed projects Candowie Ancillary Works – construction (Glen Forbes) Candowie Embankment – construction (Glen Forbes) Source: Westernport Region Water Corporation
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Melbourne Park Redevelopment – stage two (Melbourne) (a) 366 141 5 060 30 799 330 282 qtr 4 201920 Mt Buller Stirling Tourist Link Road (Mt Buller) (b) 5 390 450 1 000 3 940 qtr 2 201617 Mt Buller water storage (Mt Buller) (b) 5 000 1 000 2 000 2 000 qtr 2 201617 Sport Centres Trust asset investment program (metro various) 16 235 .. 4 420 11 815 qtr 4 201718 The Nobbies and Summerland Peninsula tourism expansion (Phillip Island) 4 200 100 3 600 500 qtr 2 201516 Total new projects 396 966 6 610 41 819 348 537 Source: Other public nonfinancial corporations (a) TEI includes anticipated Commonwealth funding of $27.99 million and a contribution of $40.00 million from the Melbourne and Olympic Parks Trust. (b) Commencement of project construction is contingent on permit approvals for this project. Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date Development of new mountain bike trails (Falls Creek) 2 384 2 121 263 .. qtr 4 201415 Predator Prey stage 1 (Parkville) 5 000 2 330 2 670 .. qtr 2 201415 All remaining existing projects with TEI less than $1 million (Statewide) 2 892 1 467 1 125 300 various Total existing projects 10 276 5 918 4 058 300 Total other public nonfinancial corporations projects 24 866 7 468 10 658 6 740 Source: public nonfinancial corporations Completed projects Melbourne and Olympic Park redevelopment – stage 2 scoping and initial design (Melbourne) Melbourne Zoo 150th birthday exhibition (Parkville)
A – A Aireys Inlet, 63, 64, 72 Albert Park, 22 Alberton, 114 Albion, 81 Alexandra, 22, 97 Altona, 53, 61, 74, 81 Anderson, 53 Anglesea, 64, 72 Apollo Bay, 26, 29, 64, 69, 72 Armstrong Creek, 64, 65, 72 Ashburton, 29 Ashwood, 22, 26 Aspendale, 26 Aspendale Gardens, 22 Attwood, 32, 41 Avalon, 48 B Bacchus Marsh, 53, 124, 125 Bairnsdale, 30, 90 Balaclava, 116 Ballan, 115 Ballarat, 22, 29, 35, 38, 46, 50, 120 Ballarat West, 41 Bangholme, 103 Bannockburn, 21, 65, 72 Barongarook, 65 Barwon, 42 Barwon 67 Barwon Heads, 22, 66, 72 Bass, 53 Batesford, 65, 66 Bayswater, 51 Bayswater North, 22 Beaufort, 29 Beechworth, 104 Belgrave, 47 Belmont, 24, 66, 67 Benalla, 22 Bendigo, 26, 35, 40, 83, 85, 86, 87, 116 Bentleigh East, 22, 24 Berwick, 27, 28, 53, 113 Beveridge, 127 Blackburn, 26, 48 Bonbeach, 22 Boneo, 111 Boort, 34 Boronia, 22, 29 Box Hill, 29, 35, 118 Bridgewater, 85 Bright, 105 Brighton, 118 Brighton East, 22, 29 Brimbank, 53 Broadford, 97 Broadmeadows, 26, 56, 89 Brooklyn, 81 Burnside, 82 Burwood East, 22, 23 C Cardinia, 51, 110 Carlton, 89 Carrum 113 Casey, 110 Casterton, 121 Castlemaine, 22, 25, 29, 35, 43, 83 Charlton, 22, 35 Chelsea, 113 Cheltenham, 38, 117 Chirnside Park, 127 Churchill, 76 City Bend, 119 Clayton, 35, 38, 113 Clifton Springs, 22, 66, 67, 72 Clonbinane, 103 Clyde North, 21, 113 Cobden, 121 Cobram, 93, 95, 97 Coburg, 22 Cohuna, 83, 85 Colac, 66