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State Capital Program201920Presented byTim Pallas MPTreasurer of the State of Victoriafor the information of Honourable MembersBudget Paper No.?4TABLE OF CONTENTS TOC \h \z \t "Heading 1,2,Chapter Heading,1" Chapter 1 – State capital program 201920 PAGEREF _Toc9345675 \h 1Delivering infrastructure to benefit all Victorians PAGEREF _Toc9345676 \h 1Reforms to meet demand PAGEREF _Toc9345677 \h 6Enhancing assurance processes and delivery capability PAGEREF _Toc9345678 \h 7Delivering the right skills for the job PAGEREF _Toc9345679 \h 7Overview of the state capital program PAGEREF _Toc9345680 \h 8Public private partnerships PAGEREF _Toc9345681 \h 13Coverage of Budget Paper No. 4 PAGEREF _Toc9345682 \h 18General government capital program PAGEREF _Toc9345683 \h 19Public non-financial corporations capital program PAGEREF _Toc9345684 \h 22Chapter 2 – General government capital program 201920 PAGEREF _Toc9345685 \h 25Department of Education and Training PAGEREF _Toc9345686 \h 25Department of Environment, Land, Water and Planning PAGEREF _Toc9345687 \h 58Department of Health and Human Services PAGEREF _Toc9345688 \h 61Department of Jobs, Precincts and Regions PAGEREF _Toc9345689 \h 68Department of Justice and Community Safety PAGEREF _Toc9345690 \h 71Department of Premier and Cabinet PAGEREF _Toc9345691 \h 75Department of Transport PAGEREF _Toc9345692 \h 76Department of Treasury and Finance PAGEREF _Toc9345693 \h 85Parliament PAGEREF _Toc9345694 \h 86Court Services Victoria PAGEREF _Toc9345695 \h 87Country Fire Authority PAGEREF _Toc9345696 \h 90Metropolitan Fire and Emergency Services Board PAGEREF _Toc9345697 \h 93Chapter 3 – Public non-financial corporations capital program 201920 PAGEREF _Toc9345698 \h 97Barwon Region Water Corporation PAGEREF _Toc9345699 \h 97Cemeteries PAGEREF _Toc9345700 \h 99Central Gippsland Region Water Corporation PAGEREF _Toc9345701 \h 102Central Highlands Region Water Corporation PAGEREF _Toc9345702 \h 109City West Water Corporation PAGEREF _Toc9345703 \h 112Coliban Region Water Corporation PAGEREF _Toc9345704 \h 115Director of Housing PAGEREF _Toc9345705 \h 121Table of contents (continued)East Gippsland Region Water Corporation PAGEREF _Toc9345706 \h 124Gippsland and Southern Rural Water Corporation PAGEREF _Toc9345707 \h 125Goulburn Murray Rural Water Corporation PAGEREF _Toc9345708 \h 126Goulburn Valley Region Water Corporation PAGEREF _Toc9345709 \h 127Grampians Wimmera Mallee Water Corporation PAGEREF _Toc9345710 \h 134Lower Murray Urban Rural Water Corporation PAGEREF _Toc9345711 \h 136Melbourne Water Corporation PAGEREF _Toc9345712 \h 139North East Region Water Corporation PAGEREF _Toc9345713 \h 144South East Water Corporation PAGEREF _Toc9345714 \h 147South Gippsland Region Water Corporation PAGEREF _Toc9345715 \h 152Victorian Ports Corporation (Melbourne) PAGEREF _Toc9345716 \h 156Victorian Rail Track (VicTrack) PAGEREF _Toc9345717 \h 157Victorian Regional Channels Authority PAGEREF _Toc9345718 \h 163Wannon Region Water Corporation PAGEREF _Toc9345719 \h 164Western Region Water Corporation PAGEREF _Toc9345720 \h 167Westernport Region Water Corporation PAGEREF _Toc9345721 \h 176Yarra Valley Water Corporation PAGEREF _Toc9345722 \h 178Other public non-financial corporations PAGEREF _Toc9345723 \h 180Appendix A – Location index PAGEREF _Toc9345724 \h 183Definitions and style conventions PAGEREF _Toc9345725 \h 189Chapter 1 – State capital program 201920Budget Paper No. 4 State Capital Program summarises the capital projects the Government will be undertaking in 2019-20 and future years. This budget paper includes newly announced capital projects, works already underway and those expected to finish by 30?June 2019. The information is current as at 13 May 2019.Delivering infrastructure to benefit all VictoriansThe 2019-20 Budget continues the Government’s commitment to infrastructure investment that will deliver benefits across the State. The capital program reflects commitments in Labor’s Financial Statement 2018 as well as other highpriority projects which will deliver critical transport infrastructure, upgrade and build new schools and enhance infrastructure and services across the state. The Government is planning and building intergenerational infrastructure projects such as the North East Link, Melbourne Airport Rail and removing an additional 25 level crossings to transform the transport network and support a growing economy.Investing in this scale of economy-growing infrastructure will benefit all Victorians – today and for generations to come. Modest increases in public borrowing will be applied to road and rail projects, which boost productivity through improved access to jobs, shorter commuter travel times and better connections for freight to market.Delivering now and planning for the future is necessary to ensure Victoria’s liveability. The 2019-20 Budget provides planning funding for transformative rail projects including the Suburban Rail Loop and the Western Rail Plan, so the Government can begin planning future investments that will shape our cities, precincts and growth areas across the State. The Government has responded to Victoria’s strong population growth by making significant asset investments in health, education and community safety infrastructure. New and upgraded schools, hospitals and community assets will improve access to the highquality services Victorian families rely on. Investing in our regions will boost jobs and access to services in the cities and towns across Victoria. The 2019-20 Budget builds on the momentum of the past four years with Government infrastructure investment averaging $13.4?billion a year over the budget and forward estimates. This is nearly triple the average of $4.9?billion a year from 200506 to 201415. Chart 1:Government infrastructure investment (average) (a)(b)(c)Source: Department of Treasury and FinanceNotes:(a)Includes general government net infrastructure investment and estimated cash flows for Partnerships Victoria projects.(b)Excludes the impact of the mediumterm lease over the operations of the Port of Melbourne and the divestment of Victoria’s share of Snowy Hydro Limited.(c)The figure for 201819 is an estimate.Infrastructure to support a growing economyIn 2019-20, $107 billion of State capital projects are commencing or underway. This includes projects in both the general government and public non-financial corporations (PNFC) sectors. Investing in infrastructure creates jobs and boosts economic activity during and after construction. Since 2014, the infrastructure investment announced by this Government is expected to support the creation of more than 115 000 jobs. Investing in better connections to key employment, education and health precincts, and improving accessibility and reliability of transport connections across the State will increase the longterm productive capacity of Victoria. A record pipeline of transport investments The Government is adding $23.2 billion to the existing $23.8 billion transport capital works program. This investment will deliver a wellfunctioning and efficient transport network that will support families and business in getting them where they need to go. It?is a critical driver of economic productivity. The key transport investments in the 201920?Budget include:$15.8 billion for North East Link which will take thousands of vehicles off local roads, deliver significant travel time savings, increase the capacity of the Melbourne freight network and finally complete the missing link between the Eastern Freeway and the M80 Ring Road;$6.6 billion to plan and deliver an additional 25 level crossing removals by 2025, making communities safer, less congested and creating thousands of jobs;$2.1 billion to transform the Sunbury line, delivering platform, stabling and traction power upgrades to support the roll out of High Capacity Metro Trains and the opening of the Metro Tunnel;$750 million to duplicate the Cranbourne rail line, complementing other major works on the corridor, doubling the frequency of trains in the peak and helping improve the reliability and punctuality of services;$530 million to duplicate sections of the Hurstbridge rail line, providing additional service capacity and network reliability; and$145 million for 10 new E-Class trams, supporting infrastructure and upgrades to ZClass trams to provide additional capacity on highdemand routes. Continually improving the transport system is critical to ensuring the growing number of Victorians can access employment, education and public services reliably and safely. Liveable local communities The Government is also investing in building strong communities and providing the infrastructure to support services that make our communities safe, healthy and liveable. The key social infrastructure investments in the 2019-20 Budget include:$1.5 billion in total to deliver a new Footscray Hospital, with an increase of nearly 200 beds to meet the growing demand for services in the inner western suburbs. Building a bigger and more modern Footscray Hospital will cut waiting times and take pressure off other nearby hospitals;$1.4 billion for school capital including new schools and existing school upgrades, reinforcing the Government’s commitment to making Victoria the Education State, where every student has the knowledge, capabilities and attributes to see them thrive;$1.4 billion for increased capacity and supporting infrastructure across the Victorian prison system, to support community safety; $56.5 million supplementing the $120.4 million allocated in the 2018-19 Budget, to upgrade and modernise TAFE facilities across Victoria. This funding will continue to allow local students to get the skills they need for the jobs they want; $6.0 million to plan the redevelopment of Frankston Hospital, which will provide new hospital beds, operating theatres, expanded child and maternal health services, a new oncology ward, oncology day clinic and areas dedicated to mental health services;?and$2.0 million to plan the construction and expansion of ten Community Hospitals across the State. This investment in social infrastructure will ensure all Victorians have access to a worldclass education system, highquality healthcare and the infrastructure needed to support a thriving community. This investment will help protect the internationally renowned high standard of living Victorians enjoy. Investing in our regionsThe Government is investing to bring sport, tourism, healthcare, education and more efficient transport to our regions to deliver for all Victorians. This investment in regional towns and cities boosts local businesses and jobs across the regions. Key investments in the 2019-20 Budget include:$340 million for up to 18 new VLocity trains to meet increasing passenger demand on the V/Line regional passenger network and improve amenity; $152.4 million to build a court of the future in Bendigo to meet the community’s justice needs; $128 million for the final stage of the Geelong Performing Arts Centre to further enhance Geelong’s arts and cultural facilities; $100 million to boost the Regional Health Infrastructure Fund to improve the quality and amenity of rural and regional health services;$59.5 million for a new rehabilitation centre at Bendigo Hospital which will consolidate outpatient rehabilitation services and staff administration into newly upgraded buildings;$58.6 million to upgrade intersections in Ballarat and keep traffic flowing; $49.6 million to construct three new train stations in and around Bendigo;$30.3 million for two major intersection upgrades in Gisborne as well as other pedestrian safety and amenity upgrades;$7.0 million to plan the redevelopment and expansion of Latrobe Regional Hospital, increasing the service capacity of operating theatres and the maternity and intensive care units to improve service delivery; and$2.3 million to plan the fifth and final stage of the redevelopment of Kardinia Park to ensure the community can enjoy the best international sports, concerts and events on their doorstep.Planning for future generationsThe Government is planning and developing the next phase of state-shaping infrastructure projects that will set up Victoria for generations to come. Planning for the Suburban Rail Loop has commenced and will continue through 201920. Detailed technical investigations will be undertaken, including planning to determine how to best integrate the loop with the existing network. Work on the first stage of the Suburban Rail Loop is expected to begin by the end of 2022.Planning and development for the Melbourne Airport Rail continues, in collaboration with the Commonwealth Government. The rail line will link the CBD to Melbourne Airport via Sunshine to improve access to Melbourne Airport and provide greater connectivity to more parts of Melbourne and regional Victoria.A business case is being developed and detailed design work is being undertaken for the Western Rail Plan, which will support population growth and economic development in regional Victoria and Melbourne’s west by separating new, electrified lines to Wyndham Vale and Melton from regional services, and providing faster links to Geelong and Ballarat.Box 1:A Suburban Rail Loop to connect VictoriansMelbourne is growing as more people choose to live in one of the world’s most liveable cities. By 2051, the population of Melbourne is forecast to almost double to 8 million people. The Suburban Rail Loop will support this growing population by connecting every major train line from the Frankston line all the way to the Werribee line through Melbourne airport, with up to 12 new underground stations. The Government is investing $300?million in a full business case, design and pre-construction works, with work on the first section in Melbourne’s south-east expected to begin by the end of 2022. The south-east section will run underground between Cheltenham and Box Hill – with?new tunnels linking the Frankston, Cranbourne-Pakenham, Glen Waverley and BelgraveLilydale lines. Regional Victorian passengers will also be big winners, with three new regional super hubs at Clayton, Broadmeadows and Sunshine, providing better access to jobs, education and health outside the CBD. Detailed planning and technical work, including extensive consultation and environmental assessments, will confirm exact station locations, rolling stock and staging.The Victorian Government will work with the Commonwealth Government, private sector and the community to explore funding pathways, including value capture opportunities. Planning for the Suburban Rail Loop will continue throughout 2019-20. It is a critical piece of infrastructure that Victoria needs to manage its growth over the long term.Reforms to meet demandVictoria is leading the nation when it comes to building major infrastructure. This comes at a time when there is an unprecedented level of construction activity across Australia’s eastern seaboard, particularly in the transport sector. Major projects such as Victoria’s Metro Tunnel and West Gate Tunnel Project, New South Wales’ Sydney Metro and Western Sydney International Airport, and Queensland’s Cross River Rail are all being constructed over similar timespans.The Government’s capital investment program makes a substantial positive contribution to economic growth and job creation. Since November 2014, more than 450 000 jobs have been created in the State. However, this level of investment is placing strain on the capacity of the construction and resource sectors to keep up. The Government is conscious to balance the State’s need for infrastructure with demand on industry and ensuring value-for-money outcomes. The Government is and will continue to balance the effects and manage the risks of a busy construction market. Forming sustainable partnerships with industry and the skills sector will be critical to ensuring the ambitious program of works is delivered on time and on budget. The Government continues to explore opportunities to reform public construction procurement, including through improving the efficiency of tender processes, and standardised contract approaches. The Government implemented a new framework for public construction to support the infrastructure pipeline by enabling:simpler and easier industry participation;time and cost savings when preparing bids;a stronger focus on project objectives, rather than the administration of tenders;fair, transparent, open and competitive tender processes; andgreater transparency of upcoming procurement opportunities and improved dialogue with industry participants.It is vital to maintain momentum for reform in public construction procurement to position Victoria as a client of choice in delivering infrastructure projects into the future. Improvements are evident in projects applying standard tender and contract approaches through reduced departures from contract positions, shorter tender timeframes and valuefor-money outcomes.In 201920, the Government will continue to progress reforms, including:further standardisation of procurement practice and construction contracts;strengthened engagement and better information exchange with industry;better use of prequalification, including prequalification of international suppliers; andsmarter use of technology to improve efficiency and decision-making.Victoria is an active participant in the national Construction Industry Leadership Forum. This forum brings together industry and government infrastructure delivery agencies to address challenges and identify opportunities to improve capability in infrastructure delivery. Through partnership with industry the infrastructure pipeline can be sustainably delivered.Enhancing assurance processes and delivery capabilityThe Government’s substantial infrastructure program requires strong assurance processes and a capable public sector to support delivery of a record infrastructure pipeline. The Government has strengthened assurance to manage the infrastructure program efficiently, effectively and in line with best practice. This will lead to better value-for-money outcomes by reducing the costs to industry and the State, and achieving better infrastructure outcomes.Delivering the right skills for the jobSkilled workers are in high demand across Victoria, with the Government investing $120.4?million in the 2018-19 Budget to upgrade and modernise TAFE facilities across Victoria. The 2019-20 Budget builds on this momentum with a further investment of $56.5 million for the Building Better TAFEs Fund for bigger and better facilities around Victoria. In 2019, the Government also established the Victorian Major Projects Leadership Academy (VMPLA) to build on existing capacity in delivering Victoria’s pipeline of state-shaping infrastructure projects. Gateway Review Process enhancements Gateway reviews examine high-value high-risk (HVHR) infrastructure and information and communications technology (ICT) projects at key decision points. Reviews provide project delivery teams with independent expert views on the current progress of projects and recommendations to help ensure success. In 2018, the Gateway Review Process was strengthened to ensure it continues to provide significant value for government. Review enhancements included: increasing the use of industry leaders and experts in Gateway reviews; actively promoting the use of our experts as reviewers to enhance public sector capabilities;increasing training and feedback forums; andintroducing bespoke reviews to complement the formal Gateway process.High-value and high-risk projectsUnder the HVHR Framework, infrastructure and ICT projects identified as being high value and/or high risk are subject to more rigorous scrutiny and approval processes. Table?1 lists the new projects to be monitored under the framework. Table 1:Major new high-value and high-risk projects ProjectsBuilding a world-class Geelong Performing Arts CentreBuilding a world-class hospital for Frankston familiesNew Schools ConstructionChild LinkCranbourne line duplication Hurstbridge Line Upgrade – Stage 2New trains for SunburyMelbourne Airport Rail Men’s prison system capacitySuburban Rail LoopTen new community hospitals to give patients the best careTram Automatic Vehicle Monitoring system replacementWaurn Ponds Track Duplication – Stage 2Western Rail PlanWomen’s prison system capacity75 level crossing removals by 2025Source: Department of Treasury and FinanceAsset Management Accountability FrameworkThe Government is strengthening accountability for managing the State’s significant existing asset base. The Asset Management Accountability Framework (AMAF) is improving asset management practices across Government and helping agencies:better understand the assets they hold and the purpose they serve;get the best value from asset investments by understanding where to direct available funding;optimise the use and lifespan of existing assets; andrespond promptly to foreseen and unforeseen changes in demand or use.In 2017-18, more than 200 government entities publicly attested in their annual reports that they had applied the AMAF. To keep the momentum going and to support the dual goals of increasing transparency and working towards best practice in asset management, departments and agencies will need to complete a self-assessment of their asset management maturity and present this in their 2020-21 annual reports. Overview of the state capital programIn 2019-20, $107 billion of State capital projects are commencing or underway (refer to Table 2). These include projects in both the general government and PNFC sectors.This pipeline of infrastructure investment enables Government and industry to plan and allocate appropriate resources.Table 2:Infrastructure investment by total estimated investment – summary (a)($ thousand)SectorTotal estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 2019-20Remaining expenditureGeneral government New projects28 952 63542 4311 996 1389 778 783 Existing projects32 738 12814 427 5427 264 36111 046 225Public non-financial corporations New projects10 290 79739 9631 232 0868 768 748 Existing projects35 249 20914 354 6145 871 05815 023 537Total new projects39 243 43282 3943 228 22418 547 531Total existing projects67 987 33728 782 15613 135 41926 069 762Total projects 107 230 76928 864 55016 363 64344 617 293Source: Department of Treasury and FinanceNote:(a)Totals do not include expenditure for projects with ‘tbc’ cash flows.The Department of Transport (DoT) accounts for the largest proportion of new and existing general government sector projects underway in 2019-20 ($46.9?billion). However, the Government has also made a substantial investment in social infrastructure, with $12.7?billion invested in the health, justice and education portfolios. Chart 2 depicts the 2019-20 asset investment projects by department across the general government sector. Chart 2: General government total estimated investment for new and existing projects 2019-20Source: Department of Treasury and FinanceSources of funding and financeWelltargeted investment in infrastructure improves living standards and expands the productive capacity of the economy, regardless of the financing method. The capital investment program is funded from a number of sources including:operating cash flows (including Commonwealth grant funding);the Delivering for All Victorians Infrastructure Fund established by contributions from the State insurers;public sector borrowings;proceeds from asset recycling; andprivate sector contributions.2019-20 Commonwealth fundingThe Commonwealth Government has provided funding through its 2019-20 Budget for previously committed Victorian infrastructure projects including the Suburban Roads Upgrade and Melbourne Airport Rail. This revenue is included in Victoria’s 201920?Budget.The Commonwealth Government has also offered funding for additional projects that are not currently State commitments. The State has not accounted for this revenue in the 2019-20 Budget. Public sector borrowingsGovernments need to make investments in infrastructure that serve current and future generations. Prudent use of debt is an important source of finance for the right projects.In Labor’s Financial Statement 2018, the Government committed to stabilise net debt at 12 per cent of gross state product over the medium term, for the purposes of delivering three major productivity-enhancing infrastructure projects – the North East Link, Melbourne Airport Rail, and 25 additional level crossing removals. These projects are required to support Victoria’s growing population, drive jobs growth and deliver longterm economic benefits. The impact of changes in accounting standards and additional borrowings to fund the three projects, account for 4.0 percentage points of net debt to GSP by June 2023.The Government will deliver these projects while maintaining fiscal and debt settings that are consistent with the State’s triple-A credit rating. Box 2: Melbourne Airport Rail Melbourne Airport is a key part of Victoria and Australia’s economic growth. In 2016-17, it handled more than 35 million passenger movements and, by 2038, it is expected to reach almost 70 million passengers a year as Victoria’s population continues to grow and demand increases.Melbourne Airport Rail will run from the CBD to Melbourne Airport via Sunshine. Not only will it connect Melbourne Airport to the rail network for the first time – it will also be integrated with the Metro Tunnel and the future Suburban Rail Loop, paving the way for fast rail to the regions. Melbourne Airport Rail is not just about getting from the airport to the city – it’s about better connecting our suburbs and regions so people have better access to services wherever they live.Planning and development of Melbourne Airport Rail is already well underway. Rail Projects Victoria has engaged expert technical and commercial advisers for the project, and ecological, traffic and geotechnical investigations have begun. Detailed development work will be delivered by 2020 and will assess station, concept of operation and procurement options, value creation and capture opportunities, and economic analysis of the recommended solution. The State and Commonwealth governments have committed up to $5 billion each to deliver Melbourne Airport Rail.Box 3: North East LinkNorth East Link will take thousands of vehicles off local roads, deliver significant travel time savings, increase the capacity of Melbourne’s freight network and finally complete the missing link between the Eastern Freeway and the M80 Ring Road. The business case released in 2018 showed this $15.8 billion investment will create more than 10?000 jobs and deliver $1.30 to the Victorian economy for every dollar invested by the State. North East Link will connect with Melbourne’s existing freeways, providing continuous traffic flow conditions for long distance travel across and through Melbourne, with links to key parts of the arterial road network. In addition to providing a safe and efficient freeway connection that removes significant volumes of trucks per day from local and arterial roads, North East Link will:complete the ring road between the Eastern Freeway and the M80 Ring Road, connecting the growing northern and south-eastern suburbs;upgrade the Eastern Freeway with additional lanes and new technology, resulting in considerably faster trips; deliver a new busway with dedicated express bus lanes along the Eastern Freeway, resulting in 30 per cent faster trips from Doncaster towards the city; anddeliver around 25 kilometres of new and upgraded walking and cycling paths. Box 4: 75 level crossing removals by 2025The Government will continue removing Victoria's most dangerous and congested level crossings. Through the 2019-20 Budget the Government will fund the removal of 25?dangerous and congested level crossings. This is in addition to the 50 level crossing removals that have either been delivered, are under construction or in planning. Already, 29 level crossings have been removed, with a further 21 to be removed by 2022. More level crossing removals across Melbourne will ease road congestion and improve journey times, improve the reliability of the rail network, enhance amenity of local communities, and improve the safety of drivers, cyclists, pedestrians and rail users alike.Table 3: 75 level crossing removals by 2025Level crossing (suburb)CompletedAbbotts Road (Dandenong South)Koornang Road (Carnegie)Blackburn Road (Blackburn)Kororoit Creek Road (Williamstown North)Buckley Street (Essendon)Lower Plenty Road (Rosanna)Burke Road (Glen Iris)Main Road (St Albans)Camp Road (Campbellfield)McKinnon Road (McKinnon)Centre Road (Bentleigh)Melton Highway (Sydenham)Centre Road (Clayton)Mountain Highway (Bayswater)Chandler Road (Noble Park)Murrumbeena Road (Murrumbeena)Clayton Road (Clayton)North Road (Ormond)Corrigan Road (Noble Park)Poath Road (Hughesdale)Furlong Road (St Albans)Scoresby Road (Baywater)Grange Road (Alphington)Seaford Road (Seaford)Grange Road (Carnegie)Skye/Overton Road (Frankston)Heatherdale Road (Mitcham)Thompsons Road (Lyndhurst)Heatherton Road (Noble Park)Under constructionAviation Road (Laverton)Eel Race Road (Seaford)Balcombe Road (Mentone)High Street (Reservoir)Charman Road (Cheltenham)Station Street (Carrum)PlanningArgyle Avenue (Chelsea)Maroondah Highway (Lilydale)Bell Street (Coburg)McGregor Road (Pakenham)Bell Street (Preston)Mont Albert Road (Mont Albert)Camms Road (Cranbourne)Moreland Road (Brunswick)Cardinia Road (Pakenham)Mt Derrimut Road (Deer Park)Chelsea Road (Chelsea)Munro Street (Coburg)Cherry Street (Werribee)Murray Road (Preston)Clyde Road (Berwick)Neerim Road (Glen Huntly)Cramer Street (Preston)Oakover Road (Preston)Edithvale Road (Edithvale)Old Geelong Road (Hoppers Crossing)Evans Road (Lyndhurst)Racecourse Road (Pakenham) Ferguson Street (Williamstown)Reynard Street (Coburg)Fitzgerald Road (Ardeer)Robinsons Road (Deer Park)Station Street/Gap Road (Sunbury)South Gippsland Highway (Dandenong)Glen Huntly Road (Glen Huntly)Station Street/Bondi Road (Bonbeach)Glenroy Road (Glenroy)Swanpool Avenue (Chelsea)Greens Road (Dandenong South)Toorak Road (Kooyong) Hallam Road (Hallam)Union Road (Surrey Hills)Main Street (Pakenham)Webster Street (Dandenong)Manchester Road (Mooroolbark)Werribee Street (Werribee)Source: Department of Treasury and FinanceBalance sheet opportunitiesBetter and more efficient use of the State’s balance sheet has been an important funding source for the Government. The Government has a good track record of realising value from assets with the proceeds being reinvested into Victorian infrastructure.Rather than simply privatising them, the Government’s focus has been on ensuring the assets and services are maintained or improved, price increases are controlled and the assets are returned in good operating condition.The Government will continue to consider future opportunities to ensure that capital is efficiently deployed for the benefit of the entire Victorian community.Public private partnershipsOver the past 20 years, successive governments have invested more than $30 billion in 32?contracted PPP projects across many different sectors of the economy. There are currently four PPP projects in development, representing more than $10 billion in capital investment.The Government continues to lead policy reforms and innovative project structures, providing a wellproven platform for procuring infrastructure. PPPs benefit Victorians through private sector design innovation and service delivery, creating worldclass infrastructure and enabling efficient and focused public services.The Government will continue to procure infrastructure and services through PPPs where such partnerships achieve value for money for Victorian taxpayers.Private finance is not an additional funding source. The majority of PPP projects are government-funded through availability payments, financed by the private sector and recognised as a financial liability in the Government’s accounts. Private finance provides the appropriate financial and commercial incentives for the private sector to drive innovation and efficiencies, deliver projects to time and budget, and achieve consistent service standards over the life of the infrastructure asset.A number of capital projects are being constructed using the availability PPP model.An availability PPP is a PPP arrangement involving a private sector party delivering public infrastructure and services through designing, constructing, financing, maintaining, operating and/or providing asset management services for that asset for a specified period of time. Under this model, the State has an obligation to pay the private sector party for the delivery of the public infrastructure asset and associated services once the asset is completed and made available for use by the State. Payments are subject to asset availability and contractual service standards. The PPP asset remains in the State's ownership.An economic PPP is a PPP arrangement involving a private sector party delivering public infrastructure and services through designing, constructing, financing, operating, maintaining and providing services related to that asset for a specified period of time. Under this model, the State grants the private sector party the right to earn revenue from third-party users of the service concession asset, for example toll road concessions. At the expiry of these concessions, the assets revert to the State's control. The West Gate Tunnel (currently under construction) and North East Link (currently in procurement) will be toll roads with future toll revenues being used to partially offset the construction cost. The Australian Accounting Standards Board has issued a new standard AASB 1059 Service Concession Arrangements: Grantors, which is applied for the first time in the 2019-20 Budget. The new accounting standard requires a service concession asset to be recognised with either a financial liability, or a 'Grant of a right to an operator' liability, depending on whether the State or the operator, through charging users of the asset, funds the construction of the asset. The standard requires the recognition of the asset and liability progressively during the construction period of a PPP project. As a result, where the State funds the construction, there is earlier recognition of financial liabilities compared to previous accounting practice which used to recognise the asset and liability when construction was complete.Table 4 lists the current PPP projects in construction and development.Table 4:Public private partnerships in construction and developmentProjectsIn developmentNorth East Link New Footscray HospitalSuburban Roads Upgrade – Northern Roads UpgradeSuburban Roads Upgrade – South Eastern Roads UpgradeIn construction West Gate Tunnel Western Roads UpgradeMetro TunnelHigh Capacity Metro TrainsCasey Hospital expansionSource: Department of Treasury and FinanceProjects in developmentNorth East LinkIn the 2017-18 Budget, the Government committed to delivering the ‘missing link’ in Melbourne’s ring road and a business case was published in May 2018. The business case indicates the project will be procured in multiple packages. The $15.8?billion investment in North East Link is fully funded. In November 2018, the Government released the Invitation for Expression of Interest tender documentation to the market for both the primary and early works packages. The primary package, including Victoria’s largest road tunnels, will be delivered as an availability PPP. A full environmental assessment and planning approvals process is underway.The new link will be tolled (with the State retaining toll revenues), while the Eastern Freeway and the M80 Ring Road will remain toll free.New Footscray HospitalThe Government has committed $1.5 billion to build a better hospital for Melbourne’s inner west. A new Footscray Hospital will replace the ageing Footscray Hospital on Gordon Street, which was built in the 1950s. In October 2018, the Government announced the preferred site for the new hospital at the corner of Geelong and Ballarat roads in Footscray. The new Footscray Hospital will provide:504 beds;acute and specialist facilities;clinical support spaces;teaching, training and research spaces; andcarparking.Building a bigger and more modern Footscray Hospital will cut waiting times and take pressure off other nearby hospitals. With an increase of nearly 200 beds, the new hospital will treat almost 15?000 additional patients and enable almost 20?000 additional people to be seen by the emergency department each year. There will also be more outpatient, palliative care and mental health services.The new Footscray Hospital will be delivered as a PPP and is expected to open in 2025. The tender process will commence in 2019.Suburban Roads Upgrade – Northern Roads Upgrade and South Eastern Roads UpgradeThe Government is currently tendering two packages of arterial road upgrades in the northern and south-eastern suburbs of Melbourne. Each package combines high-priority road upgrades and maintenance for these growing outer-suburban communities. The packages will be procured as availability PPPs, ensuring motorists benefit from new high-quality roads and the existing network being maintained to a high standard for years to come.The Northern Roads Upgrade will fix six priority roads and improve and maintain hundreds of kilometres of arterial roads across Melbourne’s north. Craigieburn Road, Sunbury Road, Epping Road, Childs Road and Bridge Inn Road will be duplicated to boost capacity. Intersections will also be upgraded along Fitzsimmons Lane in Eltham. The South Eastern Roads Upgrade will make huge improvements to capacity and boost safety on six priority roads, as well as improve and maintain hundreds of kilometres of?arterial roads across the south-eastern suburbs. Extra lanes will be added to HealesvilleKoo Wee Rup Road, Lathams Road, Narre Warren-Cranbourne Road and Pound Road West, to slash congestion and improve safety. Hallam North Road and Golf?Links Road will also be upgraded. The Northern and South Eastern Road upgrades will be constructed over the next five years, with the maintenance and rehabilitation contracts continuing for a further 20 years. Projects in constructionWest Gate TunnelAs Melbourne’s second river crossing, the West Gate Tunnel will provide an alternative to the West Gate Bridge. It will provide direct freight access to the Port of Melbourne and remove thousands of trucks from local streets. The $6.7 billion West Gate Tunnel provides a network-wide solution to reducing congestion along the M1 corridor. The project will create around 6?000 jobs during construction and provide an estimated $11 billion boost to Victoria’s economy. The State entered into a PPP contract in December 2017 for the building, operation, partial financing and maintenance of the West Gate Tunnel. The project will be funded from a State contribution, tolls on the West Gate Tunnel and changes to tolling on the existing CityLink toll road, including extending the CityLink concession term by 10 years. In March 2019, Parliament approved all required changes to the CityLink Concession Deeds and enacted the West Gate Tunnel (Truck Bans and Traffic Management) Act 2019 (Vic) to facilitate the development and longterm operation of the project.Construction on the West Gate Tunnel is well underway, with thousands of people already working on the project and the largest tunnel boring machine in Australia arriving in Melbourne earlier in 2019, ready to be in the ground by mid-year. The West Gate Tunnel is scheduled for completion in 2022.Western Roads UpgradeThe $1.8 billion Western Roads Upgrade involves duplicating and improving arterial roads in Melbourne’s west, including eight highpriority road upgrades.The contract for the PPP was awarded in December 2017. Work is well underway with all eight major road upgrades now under construction from Altona North to Tarneit. The construction project will be completed in 2020 with road rehabilitation and maintenance continuing for 20?years. Metro TunnelThe Metro Tunnel is the biggest rail project currently under construction in Victoria, freeing up space in the City Loop to run more trains, more often on rail lines across Victoria. It comprises three key works packages including the Tunnel and Stations availability PPP package. In December 2017, the Government entered into a 25-year PPP contract with Cross Yarra Partnership to design, construct, finance and maintain twin nine-kilometre tunnels under the CBD, five underground stations and commercial opportunities at the new stations. Two further contracts were awarded to connect the Metro Tunnel to the existing rail network:the rail systems works package in December 2017; andthe rail infrastructure works package in September 2018.Works are underway, with two of four tunnelboring machines having arrived in early?2019, and large-scale excavations underway across all five Metro Tunnel station sites?and at the tunnel entrances.The Metro Tunnel is on track to be opened in 2025.High Capacity Metro TrainsThe High Capacity Metro Trains (HCMT) availability PPP contract with Evolution Rail was executed in November 2016. The net present cost of the contract is $2.34?billion as at November 2016.Evolution Rail is responsible for:the design, financing, manufacture and commissioning of 65 new seven-car HCMTs, the Pakenham East depot (including a train maintenance facility and a stabling yard), two simulators and the Calder Park light service facility; andoperating and maintenance activities during the maintenance phase of the contract (from acceptance of the first HCMT until 30 years after acceptance of the fleet). The first train was delivered for testing in November 2018. The trains will be progressively accepted into service from 2019 until mid-2023, providing a dedicated fleet for the Cranbourne-Pakenham line, ultimately running through the Metro Tunnel to Sunbury.The depot and maintenance facility will provide the flexibility to cater for future rolling stock maintenance needs of the corridor. Associated infrastructure upgrades on the Cranbourne-Pakenham and Sunbury lines are being separately delivered by the State.Casey Hospital expansionThe Casey Hospital expansion will significantly increase the floor area of Casey Hospital with a new multi-storey tower connecting to the existing facility. The scope of the expansion will add 128 beds, four new operating theatres and a new central sterile services department. The contract for the expansion project was awarded in September 2017 and the net present cost of the project is $164.6 million as at September 2017.Construction is in the final stages and the expansion is expected to be operational in 2019.Market-led proposalsMarket-led proposals provide an opportunity for government and the private sector to work together to meet Victoria’s infrastructure and service needs. Proponents approach Government for support and approval of their proposals and presubmission meetings are regularly undertaken to discuss new and innovative ideas. The Market-led Proposals Guideline provides a transparent and robust framework to assess proposals. Proposals relating to the transport, energy and logistics sectors have been submitted for consideration and several proposals are currently being assessed in stages one and two of the Market-led Proposals Guideline. Details of these proposals remain confidential while being assessed in these early stages. Two proposals are currently being assessed in stages three and four and will only proceed where they meet Government objectives, achieve value for money and are unique. Digital train radio system upgradeThe proposal from Nokia and Vodafone involves the upgrade of telecommunications on Melbourne’s train system by installing a new Long-Term Evolution 4G network. It also provides an option for the State to transition to an updated communications system for a variety of potential applications. The proposal could improve public transport services and provide better information for passengers.The proposal is currently being assessed in stage four. Separately, this Budget funds critical digital train radio system upgrades. Next Generation Power Supply to the Melbourne Metropolitan Rail NetworkThe proposal from AusNet Services and Metro Trains Melbourne is for an improved electricity supply to Melbourne’s rail network, connected directly to the transmission network. The direct connection points would supply a new dedicated 22kilovolt alternating current ring main along the entire metropolitan rail network, with dual feeds to direct current rail traction substations on the metropolitan rail corridor. The proposal could provide a more efficient and reliable power supply to meet the requirements of the existing rail network and support future growth. The proposal is currently being assessed in stage three.Coverage of Budget Paper No. 4Chapters 2 and 3 detail the general government and PNFC sector projects. For each sector, department or agency, the chapters list capital investments as either:new – projects announced by the Government as part of the 2019-20 Budget; existing – projects that have previously been announced and construction is continuing as at 1 July 2019; orcompleted (or?expected to be completed by 30 June 2019) – for each sector, department or agency, projects completed since the 2018-19 Budget are also listed. The projects are listed with their location and grouped according to the entity responsible for the project. Details of total estimated investment (TEI) are provided with projected expenditure to 30 June 2019 and beyond, except for projects where expenditure is yet to be disclosed due to commercial sensitivities. Expected completion dates are also listed.Budget Paper No.?4 does not include capital grants paid to entities outside the Victorian State Government. In Chapters 2 and 3, there can be apparent differences between cash flows and the estimated completion date. These differences arise because of differences between practical and financial completion dates or where funding from non-State Government sources, including the Commonwealth, is received in the later stages of the project after State Government funding ceases. Note the capital TEIs do not include associated output funding, which may be included in other budget papers.General government capital programThe individual new and existing capital projects listed in Chapter 2 and summarised in Table 5 predominantly comprise projects funded by the 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 schools, prisons, roads, hospitals, courts and police stations. Total capital expenditure recorded in each agency’s financial statements may be different as they include other capital expenditure. This includes expenditure relating to an agency’s ongoing capital programs (such as minor works, refurbishments and vehicle fleet purchases), and capital expenditure of outer budget entities (such as schools and hospitals) funded through their own revenue sources, such as donations. The Government also funds infrastructure (including major public transport infrastructure) where the resulting assets are accounted for in the PNFC sector. These projects, although funded through the annual budget process, are listed in Chapter 3 against the relevant PNFC entity. The measure of general government infrastructure investment includes:net investment in assets for the general government sector (which appears in the government sector financial statements as ‘Cash flows from investments in nonfinancial assets’); capital 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’); andestimated private sector construction related expenditure on PPP projects.Table 5: General government capital program 2019-20 – summary (a)($ thousand)Department/entityTotal estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 2019-20Remaining expenditureEducation and Training New projects1 746 0612 650822 093921 321 Existing projects1 764 843921 060641 562202 221Environment, Land, Water and Planning New projects160 663..36 443124 220 Existing projects535 229119 03594 495321 699Health and Human Services New projects2 088 026..177 814415 212 Existing projects3 517 1681 300 069776 9481 440 151Jobs, Precincts and Regions New projects63 100..26 15036 950 Existing projects637 587169 886176 488291 213Justice and Community Safety New projects1 500 68638 500531 732930 454 Existing projects2 075 630755 959737 383582 288Premier and Cabinet New projects8918312931 Existing projects18 55714 4974 060..Transport New projects23 165 189450344 0767 180 377 Existing projects23 763 52611 002 0064 676 5958 084 926Treasury and Finance New projects........ Existing projects15 6079 6064 7001 301Parliament New projects........ Existing projects........Court Services Victoria New projects162 534..25 144137 390 Existing projects168 62631 57572 44164 610Country Fire Authority New projects40 127..22 02718 100 Existing projects157 86862 57254 77740 520Metropolitan Fire and Emergency Services Board New projects25 358..10 63014 728 Existing projects83 48741 27724 91317 297Total new projects28 952 63542 4311 996 1389 778 783 Total existing projects32 738 12814 427 5427 264 36111 046 225 Total projects 61 690 76314 469 9739 260 49920 825 008 Source: Department of Treasury and FinanceNote:(a)Totals do not include expenditure for projects with ‘tbc’ cash flows.Table 6 reconciles key measures of general government sector capital/infrastructure expenditure in the 2019-20 Budget, including the general government sector estimates presented in Budget Paper No. 4 and the measures of general government sector infrastructure investment. Table 6: Reconciliation of general government sector capital expenditure aggregates – 2019-20 to 2022-23($ million) 2019-202020-212021-222022-23ReferenceEstimated expenditure on general government sector projects identified in Budget Paper No. 4 9 260.5nananaBudget Paper No.?4, Chapter 1, Table 5Plus Other capital expenditure (a)3 841.5nanana Equals Cash flows from purchases of non-financial assets13 102.012 852.29 832.611 929.4Budget Paper No.?5, EFS Cashflow StatementLess Sales of non-financial assets(825.2)(315.0)(494.9)(543.0)Budget Paper No.?5, EFS Cashflow StatementEquals Cash flows from investments in non-financial assets12 276.912 537.29 337.711 386.3Budget Paper No.?5, EFS Cashflow StatementPlus Net cash flows from investments in financial assets for policy purposes(3 105.8)(2 454.1)(942.5)(487.2)Budget Paper No.?5, EFS Cashflow StatementEquals Total net investment in fixed assets9 171.110 083.18 395.310 899.1Budget Paper No.?5, EFS Cashflow StatementPlus PPP and other investment (b)5 003.34 600.73 815.71 749.5Department of Treasury and FinanceEquals Government infrastructure investment (c)14 174.314 683.812 210.912 648.6Budget Paper No.?2, Table 4.1Source: Department of Treasury and FinanceNotes:(a)This includes the aggregate value of other capital expenditure identified for each department in Chapter 2. It also includes capital expenditure by regulatory bodies and part budget funded agencies not listed in Budget Paper No. 4, net of contingencies not allocated to departments. (b)Includes PPP infrastructure investment, Victorian Transport Fund related transactions and other commercially sensitive items. (c)In Budget Paper No. 2 Strategy and Outlook, amount is displayed in billions, rounded to one decimal point. Public non-financial corporations capital programThe PNFC sector largely funds its investment in new infrastructure through operating cash flows arising from revenues from users, borrowings, revenue from asset sales and State and Commonwealth government funding and grants.For significant investments, PNFC entities are required to submit a detailed business case for the Treasurer’s approval. The threshold above which business cases are required is set for each entity according to a four-tiered approach, being $5 million, $10?million, $20?million or $50 million, depending on the relative size and risk of the PNFC entity. The four thresholds have been developed so the business case review and approval process focuses on those projects that are complex, high value and/or high risk. Table 7 summarises the value of the 2019-20 capital projects by PNFC entity.Projects with a TEI equal to or greater than $1 million are listed individually. The estimated expenditure on other capital is also detailed in each entity’s table of projects.Changes in TEI and project priorities, for example estimated completion dates, may occur from year to year, subject to approval by the entity’s rmation for ongoing projects, such as upgrade or maintenance works, is provided by the entity based on the budget estimates period, using planning data where appropriate.Table 7: Public non-financial corporations capital program 2019-20 – summary (a)($ thousand)AgencyTotal estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 2019-20Remaining expenditureBarwon Region Water Corporation New projects63 6883652 13061 193 Existing projects1 077 898256 88170 771750 246Cemeteries New projects13 85730013 557.. Existing projects100 13327 55523 83148 747Central Gippsland Region Water Corporation New projects14 3791 79988511 695 Existing projects507 33545 78653 511408 038Central Highlands Region Water Corporation New projects30 079..30 079.. Existing projects305 68530 07930 079245 527City West Water Limited New projects84 979..84 979.. Existing projects106 10411 12040 14254 842Coliban Region Water Corporation New projects40 8933 6903 69533 508 Existing projects198 34759 25020 106118 992Director of Housing New projects426 6591 474229 905195 280 Existing projects732 176378 22598 103255 847East Gippsland Region Water Corporation New projects7 196..2 7504 446 Existing projects31 67010 27713 8937 500Gippsland and Southern Rural Water Corporation New projects1 833..4471 386 Existing projects127 31890 24318 39118 683Goulburn-Murray Rural Water Corporation New projects12 544..12 544.. Existing projects1 291 9081 135 35960 86895 681Goulburn Valley Region Water Corporation New projects6 887..1756 712 Existing projects592 91435 61346 120511 181Grampians Wimmera Mallee Water Corporation New projects45 5051 70214 24029 563 Existing projects178 098101 09831 24845 752Lower Murray Urban Rural Water Corporation New projects7 7553201 8605 575 Existing projects69 68010 42514 80544 450Melbourne Water Corporation New projects3 981 045..102 0503 878 995 Existing projects3 132 8471 195 726463 0591 474 062North East Region Water Corporation New projects8 235..3 1265 109 Existing projects99 55712 27724 43462 846South East Water Corporation New projects17 816..2 93114 885 Existing projects1 565 480195 942313 6351 055 903South Gippsland Region Water Corporation New projects12 865..23412 631 Existing projects264 60556 08323 327185 195Victorian Ports Corporation (Melbourne) New projects34 613..2 25332 360 Existing projects18 4982 89812 0503 550Victorian Rail Track (VicTrack) New projects5 173 58928 550685 4074 209 632 Existing projects22 257 3669 915 7013 940 5708 401 096Victorian Regional Channels Authority New projects........ Existing projects2 0161 916100..Wannon Region Water Corporation New projects13 284..3 7749 510 Existing projects132 88914 88142 53975 469Western Region Water Corporation New projects147 262..7 926139 336 Existing projects480 74541 12774 650364 969Westernport Region Water Corporation New projects5 2263684054 453 Existing projects33 5116 4648 32718 719Yarra Valley Water Limited New projects........ Existing projects1 153 406232 153257 922663 330Other public non-financial corporations New projects140 6081 39426 734112 480 Existing projects789 024487 535188 578112 911Total new projects10 290 79739 9631 232 0868 768 748Total existing projects35 249 20914 354 6145 871 05815 023 537Total projects45 540 00614 394 5777 103 14423 792 285Chapter 2 – General government capital program 201920Department of Education and TrainingNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateEarly childhood developmentChild Link – funding for Child Link Program (statewide) XE "Statewide" 18 530..18 530..qtr 4201920Ready for school: kinder for every threeyearold – funding for facilities to support threeyearold kinder programs (statewide) XE "Statewide" 282 965..54 479228 486qtr 4202223School educationAccessible Buildings Program (statewide) XE "Statewide" 10 000..10 000..qtr 4201920Albert Park College and the Victorian College of the Arts Secondary School – modernisation – funding to plan for the committed upgrade of school facilities (Albert Park) XE "Albert Park" 1 250..875375qtr 3202021Alexandra Primary School – Asbestos Safety Program – modular buildings program (Alexandra) XE "Alexandra" 3 147..1 4161 731qtr 2202021Altona North Primary School – modernisation – upgrade existing school facilities (Altona North) XE "Altona North" 3 830..2683 562qtr 4202122Altona P9 College – modernisation – upgrade existing school facilities (Altona) XE "Altona" 4 746..3324 414qtr 4202122Ararat Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Ararat) XE "Ararat" 55..55..qtr 3202021Auburn High School – modernisation – upgrade existing school facilities (Hawthorn East) XE "Hawthorn East" 5 500..3855 115qtr 4202122Avoca Primary School – modernisation – upgrade existing school facilities (Avoca) XE "Avoca" 300..21279qtr 1202122Baimbridge College – modernisation – funding to plan for the committed upgrade of existing school facilities (Hamilton) XE "Hamilton" 840..588252qtr 3202021Bairnsdale Secondary College – modernisation – funding to plan for the committed upgrade of existing school facilities (Bairnsdale) XE "Bairnsdale" 140..9842qtr 3202021Ballarat High School – modernisation – funding to plan for the committed upgrade of existing school facilities (Ballarat) XE "Ballarat" 800..560240qtr 3202021Baxter Primary School – Asbestos Safety Program – modular buildings program (Baxter) XE "Baxter" 2 581..1 1611 420qtr 2202021Bayswater Primary School – Asbestos Safety Program – modular buildings program (Bayswater) XE "Bayswater" 1 390..1 390..qtr 4201920Beechworth Secondary College – modernisation – upgrade existing school facilities (Beechworth) XE "Beechworth" 9 384..1 9717 413qtr 1202223Bellarine Secondary College – modernisation – funding to plan for the committed upgrade of existing school facilities (Drysdale) XE "Drysdale" 893..625268qtr 3202021Bellbrae Primary School – modernisation – upgrade existing school facilities (Bellbrae) XE "Bellbrae" 9 100..9108 190qtr 4202122Benalla P12 College – modernisation – upgrade existing school facilities (Benalla) XE "Benalla" 12 064..84411 220qtr 1202223Boisdale Consolidated School – Asbestos Safety Program – modular buildings program (Boisdale) XE "Boisdale" 1 360..1 008352qtr 2202021Boronia Heights Primary School – modernisation – upgrade existing school facilities (Boronia) XE "Boronia" 1 321..921 229qtr 3202122Brandon Park Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Wheelers Hill) XE "Wheelers Hill" 680..476204qtr 3202021Brentwood Secondary College – modernisation – upgrade existing school facilities (Glen Waverley) XE "Glen Waverley" 4 600..3224 278qtr 4202122Brunswick North West Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Brunswick West) XE "Brunswick West" 623..436187qtr 3202021Cann River P12 College – Asbestos Safety Program – modular buildings program (Cann River) XE "Cann River" 2 057..2 057..qtr 4201920Churchill Primary School – modernisation – upgrade existing school facilities through the modular buildings program (Churchill) XE "Churchill" 2 634..1 1851 449qtr 2202021Clarinda Primary School – Asbestos Safety Program – modular buildings program (Clarinda) XE "Clarinda" 3 038..1 3671 671qtr 2202021Clifton Hill Primary School – modernisation – funding to plan for the committed upgrade of school facilities (Clifton Hill) XE "Clifton Hill" 1 276..893383qtr 3202021Clifton Springs Primary School – planning for schools 201920 (Clifton?Springs) XE "Clifton?Springs" 500..250250qtr 3202021Clyde Primary School – modernisation?– funding to plan for the committed upgrade of existing school facilities (Clyde) XE "Clyde" 2 280..1 596684qtr 3202021Cobram Secondary College – Asbestos Safety Program – modular buildings program (Cobram) XE "Cobram" 3 392..1 5271 865qtr 2202021Copperfield College – Stage?2 – modernisation – upgrade existing school facilities (Delahey) XE "Delahey" 6 500..4556 045qtr 3202122Cowes Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Cowes) XE "Cowes" 550..385165qtr 3202021Cranbourne Secondary College – modernisation – funding to plan for the committed upgrade of existing school facilities (Cranbourne) XE "Cranbourne" 662..463199qtr 3202021Cranbourne South Primary School – modernisation – upgrade existing school facilities (Cranbourne South) XE "Cranbourne South" 5 900..4135 487qtr 4202122Cranbourne West Primary School – modernisation – upgrade existing school facilities (Cranbourne) XE "Cranbourne" 700..49651qtr 3202122Dandenong High School – modernisation – upgrade existing school facilities (Dandenong) XE "Dandenong" 8 460..5927 868qtr 1202223Delacombe Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Delacombe) XE "Delacombe" 650..455195qtr 3202021Derinya Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Frankston South) XE "Frankston South" 480..336144qtr 3202021Diamond Creek East Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Diamond Creek) XE "Diamond Creek" 360..252108qtr 3202021Diamond Valley College – modernisation – upgrade existing school facilities (Diamond Creek) XE "Diamond Creek" 3 100..3102 790qtr 3202122Dromana Secondary College – Asbestos Safety Program – modular buildings program (Dromana) XE "Dromana" 2 362..2 362..qtr 4201920Dunkeld Consolidated School – Asbestos Safety Program – modular buildings program (Dunkeld) XE "Dunkeld" 1 092..491601qtr 2202021East Loddon P12 College – modernisation – funding to plan for the committed upgrade of existing school facilities (Dingee) XE "Dingee" 450..315135qtr 3202021Echuca Regeneration Project – Stage?2?– education plan – funding to deliver previously planned works in the education plan (Echuca) XE "Echuca" 16 72065011 1234 947qtr 1202223Edgars Creek Secondary College – Stage?2 – funding for construction works (Wollert) XE "Wollert" 22 800..2 28020 520qtr 2202223Edithvale Primary School – Asbestos Safety Program – modular buildings program (Edithvale) XE "Edithvale" 672..672..qtr 4201920Eltham North Primary School – modernisation – upgrade existing school facilities (Eltham North) XE "Eltham North" 450..32418qtr 1202122Epsom Primary School – modernisation – upgrade existing school facilities (Epsom) XE "Epsom" 500..35465qtr 4202021Essential facilities for mental health in schools (statewide) XE "Statewide" 3 000..3 000..qtr 4201920Essential maintenance and compliance (statewide) XE "Statewide" 15 000..12 0003 000qtr 4202021Euroa Secondary College – Asbestos Safety Program – modular buildings program (Euroa) XE "Euroa" 3 178..1 4301 748qtr 2202021Exford Primary School – modernisation?– upgrade existing school facilities (Exford) XE "Exford" 6 246..1 9364 310qtr 4202122Fairfield Primary School – modernisation – upgrade existing school facilities (Fairfield) XE "Fairfield" 7 000..5 2501 750qtr 3202021Fitzroy North Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Fitzroy North) XE "Fitzroy North" 900..630270qtr 3202021Footscray Learning Precinct – funding to deliver previously planned works in the education plan (Seddon) XE "Seddon" 20 246..5 79214 454qtr 3202122Frankston North Education Precinct – Stage?2 – education plan – funding to deliver previously planned works in the education plan (Frankston) XE "Frankston" 11 268..4 3666 902qtr 3202122Geelong High School – modernisation – upgrade existing school facilities (East Geelong) XE "East Geelong" 2 200..9021 298qtr 3202122George Street Primary School – Hamilton – Asbestos Safety Program – modular buildings program (Hamilton) XE "Hamilton" 2 273..1 0231 250qtr 2202021Gladstone Park Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Gladstone Park) XE "Gladstone Park" 252..17775qtr 3202021Gladstone Views Primary School – modernisation – upgrade existing school facilities (Gladstone Park) XE "Gladstone Park" 3 126..2192 907qtr 4202122Glen Huntly Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Glen Huntly) XE "Glen Huntly" 500..350150qtr 3202021Glenroy Secondary College – modernisation – upgrade existing school facilities through the modular buildings program (Glenroy) XE "Glenroy" 9 215..6 6502 565qtr 2202021Greensborough Secondary College – modernisation – funding to plan for the committed upgrade of existing school facilities (Greensborough) XE "Greensborough" 995..696299qtr 3202021Hallam Primary School – Asbestos Safety Program – modular buildings program (Hallam) XE "Hallam" 3 586..1 6141 972qtr 2202021Hampton Park Secondary College – modernisation – upgrade existing school facilities (Hampton Park) XE "Hampton Park" 3 900..3903 510qtr 3202122Heyfield Primary School – Asbestos Safety Program – modular buildings program (Heyfield) XE "Heyfield" 3 025..1 3611 664qtr 2202021Horsham Primary School – Asbestos Safety Program – modular buildings program (Horsham) XE "Horsham" 2 128..9571 171qtr 2202021Huntingdale Primary School – Asbestos Safety Program – modular buildings program (Oakleigh South) XE "Oakleigh South" 5 033..5 033..qtr 4201920Inclusive Schools Fund – funding for additional rounds of the Inclusive Schools Fund (statewide) XE "Statewide" 10 000..5 0005 000qtr 4202021Inglewood Primary School – modernisation – upgrade existing school facilities (Inglewood) XE "Inglewood" 150..11139qtr 1202122Jacana School for Autism – Asbestos Safety Program – modular buildings program (Jacana) XE "Jacana" 966..966..qtr 4201920Kensington Primary School – modernisation – upgrade existing school facilities (Kensington) XE "Kensington" 200..14186qtr 1202122Kew High School – modernisation – funding to plan for the committed upgrade of existing school facilities (Kew East) XE "Kew East" 1 084..759325qtr 3202021Koo Wee Rup Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Koo Wee Rup) XE "Koo Wee Rup" 250..17575qtr 3202021Koonung Secondary College – modernisation – upgrade existing school facilities (Mont Albert North) XE "Mont Albert North" 6 050..4245 626qtr 4202122Lalor East Primary School – Asbestos Safety Program – modular buildings program (Thomastown) XE "Thomastown" 8 900..6 0292 871qtr 2202021Land Acquisition Fund – acquire future school sites (statewide) XE "Statewide" 45 958..2 10043 858qtr 4202021Lang Lang Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Lang Lang) XE "Lang Lang" 154..10846qtr 3202021Macleod College – modernisation – funding to plan for the committed upgrade of existing school facilities (Macleod) XE "Macleod" 493..345148qtr 3202021Marong Primary School – modernisation – upgrade existing school facilities (Marong) XE "Marong" 6 403..4485 955qtr 3202122Matthew Flinders Girls Secondary College – modernisation – upgrade existing school facilities (Geelong) XE "Geelong" 800..560240qtr 4202021Miners Rest Primary School – modernisation – funding to prepare for the next stage of committed works (Miners Rest) XE "Miners Rest" 1 710..1 197513qtr 3202021Monbulk College – modernisation – funding to plan for the committed upgrade of existing school facilities (Monbulk) XE "Monbulk" 935..655280qtr 3202021Monbulk Primary School – modernisation – upgrade existing school facilities (Monbulk) XE "Monbulk" 7 100..4976 603qtr 4202122Montmorency Secondary College – modernisation – funding to plan for the committed upgrade of existing school facilities (Montmorency) XE "Montmorency" 1 610..1 127483qtr 3202021Mordialloc College – modernisation – funding to plan for the committed upgrade of existing school facilities (Mordialloc) XE "Mordialloc" 856..599257qtr 3202021Mortlake P12 College – Asbestos Safety Program – modular buildings program (Mortlake) XE "Mortlake" 1 176..529647qtr 2202021Mount Clear College – modernisation – upgrade existing school facilities (Mount?Clear) XE "Mount?Clear" 5 500..5504 950qtr 3202122Mount Rowan Secondary College – modernisation – upgrade existing school facilities (Ballarat) XE "Ballarat" 3 596..3603 236qtr 2202122Mullum Primary School – Asbestos Safety Program – modular buildings program (Ringwood) XE "Ringwood" 5 174..3 7741 400qtr 2202021Murrumbeena Primary School – modernisation – upgrade existing school facilities (Murrumbeena) XE "Murrumbeena" 1 100..771 023qtr 3202122Narre Warren North Primary School – modernisation – upgrade existing school facilities through the modular buildings program (Narre Warren North) XE "Narre Warren North" 4 513..2 0312 482qtr 2202021Nathalia Secondary College – Asbestos Safety Program – modular buildings program (Nathalia) XE "Nathalia" 1 862..1 862..qtr 4201920Neerim District Secondary College – Asbestos Safety Program – modular buildings program (Neerim South) XE "Neerim South" 4 090..1 8402 250qtr 2202021New Gisborne Primary School – modernisation – upgrade existing school facilities (New Gisborne) XE "New Gisborne" 3 100..2172 883qtr 3202122New school construction (statewide)To open in 2020 (additional works):Beveridge Primary School (new?campus of the existing Beveridge Primary School)Botanic Ridge Primary SchoolCasey Fields (Five Ways) Primary SchoolClyde North East Primary SchoolCraigieburn South Secondary SchoolDavis Creek Primary SchoolLucas Primary SchoolWyndham South (Riverwalk) Primary SchoolTo open in 2021:Armstrong Creek Secondary CollegeCranbourne West Secondary and Special SchoolDocklands Primary SchoolEdgars Creek Primary SchoolEynesbury Station Primary SchoolGreenvale North West Primary SchoolMerrifield West Primary SchoolPakenham Henry Road Secondary SchoolRockbank North Primary SchoolThoroughbred Primary SchoolTimbertop (Officer North West) Primary SchoolTruganina South East Primary SchoolWollahra Primary SchoolTo open in 2022:Bass Coast Junior Secondary SchoolFishermans Bend Secondary SchoolFitzroy Gasworks new campusMcKinnon Secondary College new?campus XE "Statewide" 624 8312 000351 977270 854qtr 3202122New School Planning Fund – planning for new schools (statewide) XE "Statewide" 2 000..2 000..qtr 4201920Newcomb Park Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Newcomb) XE "Newcomb" 320..22496qtr 3202021Newcomb Secondary College – modernisation – funding to plan for the committed upgrade of existing school facilities (Newcomb) XE "Newcomb" 600..420180qtr 3202021Noble Park English Language School – Asbestos Safety Program – modular buildings program (Noble Park) XE "Noble Park" 3 392..1 5271 865qtr 2202021Oberon Primary School – Stage?2 – modernisation – upgrade existing school facilities (Belmont) XE "Belmont" 950..390560qtr 2202122Oberon South Primary School – Asbestos Safety Program – modular buildings program (Belmont) XE "Belmont" 3 390..3 390..qtr 4201920Orbost Secondary College – Asbestos Safety Program – modular buildings program (Orbost) XE "Orbost" 3 480..1 5661 914qtr 2202021Osborne Primary School – Asbestos Safety Program – modular buildings program (Mount Martha) XE "Mount Martha" 7 984..6 2111 773qtr 2202021Parkdale Secondary College – modernisation – funding to plan for the committed upgrade of existing school facilities (Mordialloc) XE "Mordialloc" 967..677290qtr 3202021Parkhill Primary School – modernisation – upgrade existing school facilities (Ashwood) XE "Ashwood" 4 000..2803 720qtr 4202122Pascoe Vale South Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Pascoe Vale South) XE "Pascoe Vale South" 100..7030qtr 3202021Patterson River Secondary College – modernisation – funding to plan for the committed upgrade of existing school facilities (Seaford) XE "Seaford" 800..560240qtr 3202021Phoenix P12 Community College – modernisation – funding to plan for the committed upgrade of existing school facilities (Sebastopol) XE "Sebastopol" 1 177..824353qtr 3202021Planned Removal Program – funding to continue the removal of asbestos containing material in government schools (statewide) XE "Statewide" 72 826..49 82623 000qtr 4202021Port Melbourne Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Port Melbourne) XE "Port Melbourne" 784..549235qtr 3202021Preston Primary School – modernisation – upgrade existing school facilities (Preston) XE "Preston" 400..280120qtr 3202021Red Hill Consolidated School – modernisation – upgrade existing school facilities (Red Hill) XE "Red Hill" 3 200..2242 976qtr 4202122Relocatable Buildings Program – providing relocatable buildings to meet growing demand (statewide) XE "Statewide" 101 273..101 273..qtr 4201920Research Primary School – modernisation – funding to deliver previously planned works (Research) XE "Research" 5 700..5705 130qtr 3202122Reservoir High School – Asbestos Safety Program – modular buildings program (Reservoir) XE "Reservoir" 3 129..1 4081 721qtr 2202021Reservoir Primary School – Asbestos Safety Program – modular buildings program (Reservoir) XE "Reservoir" 713..713..qtr 4201920Reservoir Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Reservoir) XE "Reservoir" 379..265114qtr 3202021Ringwood North Primary School – Asbestos Safety Program – modular buildings program (Ringwood North) XE "Ringwood North" 3 013..3 013..qtr 4201920Rollins Primary School – Asbestos Safety Program – modular buildings program (Bell Post Hill) XE "Bell Post Hill" 3 460..3 460..qtr 4201920Rosehill Secondary College – modernisation – upgrade existing school facilities through the modular buildings program (Niddrie) XE "Niddrie" 4 513..4 513..qtr 4201920Sale Primary School – Asbestos Safety Program – modular buildings program (Sale) XE "Sale" 1 274..573701qtr 2202021Sandringham College – planning for schools 201920 (Sandringham) XE "Sandringham" 500..250250qtr 3202021School Pride and Sports Fund – funding for additional rounds of the School Pride and Sports Fund (statewide) XE "Statewide" 10 000..5 0005 000qtr 4202021Skye Primary School – modernisation – upgrade existing school facilities (Skye) XE "Skye" 7 800..5467 254qtr 1202223South Yarra Primary School – modernisation – upgrade existing school facilities (South Yarra) XE "South Yarra" 6 000..6 000..qtr 3201920Southern Autistic School – modernisation – funding to prepare for the next stage of committed works (East Bentleigh) XE "East Bentleigh" 740....740qtr 4202021St Albans East Primary School – Asbestos Safety Program – modular buildings program (St Albans) XE "St Albans" 8 169..5 8052 364qtr 2202021St Helena Secondary College – modernisation – funding to plan for the committed upgrade of existing school facilities (Eltham North) XE "Eltham North" 1 347..943404qtr 3202021St Kilda Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (St Kilda) XE "St Kilda" 503..352151qtr 3202021Staughton College – modernisation – funding to plan for the committed upgrade of existing school facilities (Melton South) XE "Melton South" 650..455195qtr 3202021Strathmore Secondary College – Stage?2 – modernisation – upgrade existing school facilities (Strathmore) XE "Strathmore" 7 337..7346 603qtr 3202122Sunshine College – modernisation – upgrade existing school facilities (Sunshine) XE "Sunshine" 12 751..12 751..qtr 4201920Terang College – Asbestos Safety Program – modular buildings program (Terang) XE "Terang" 1 771..1 771..qtr 4201920The Grange P12 College – modernisation – funding to deliver previously planned works (Hoppers Crossing) XE "Hoppers Crossing" 9 500..9508 550qtr 4202122Timbarra P9 College – modernisation – funding to plan for the committed upgrade of existing school facilities (Berwick) XE "Berwick" 290..20387qtr 3202021Traralgon (Kosciuszko Street) Primary School – modernisation – upgrade existing school facilities through the modular buildings program (Traralgon) XE "Traralgon" 2 890..2 890..qtr 4201920Tucker Road Bentleigh Primary School?– modernisation – funding to plan for the committed upgrade of existing school facilities (Bentleigh) XE "Bentleigh" 452..316136qtr 3202021Upwey High School – Next stage modernisation – upgrade existing school facilities (Upwey) XE "Upwey" 2 700..2 700..qtr 4201920Urquhart Park Primary School – Asbestos Safety Program – modular buildings program (Newington) XE "Newington" 1 503..676827qtr 2202021Victoria University Secondary College – modernisation – funding to deliver previously planned works (St Albans) XE "St Albans" 23 946..2 39521 551qtr 2202223Viewbank Primary School – modernisation – upgrade existing school facilities through the modular buildings program (Viewbank) XE "Viewbank" 3 817..1 7182 099qtr 2202021Wales Street Primary School – modernisation – upgrade existing school facilities (Thornbury) XE "Thornbury" 4 100..2873 813qtr 1202223Warringa Park School – modernisation – upgrade existing school facilities (Hoppers Crossing) XE "Hoppers Crossing" 12 400..5 0847 316qtr 4202021Watsonia Primary School – modernisation – upgrade existing school facilities (Watsonia) XE "Watsonia" 2 087..1461 941qtr 4202122Waverley Meadows Primary School – modernisation – upgrade existing school facilities (Wheelers Hill) XE "Wheelers Hill" 1 100..771 023qtr 3202122Wellington Secondary College – modernisation – upgrade existing school facilities (Mulgrave) XE "Mulgrave" 10 500..7359 765qtr 1202223White Hills Primary School – modernisation – funding to deliver previously planned works (White Hills) XE "White Hills" 4 600..4604 140qtr 3202122Williamstown High School – modernisation – funding to plan for the committed upgrade of existing school facilities (Williamstown) XE "Williamstown" 137..9641qtr 3202021Windsor Primary School – modernisation – funding to plan for the committed upgrade of existing school facilities (Windsor) XE "Windsor" 477..334143qtr 3202021Winters Flat Primary School – Asbestos Safety Program – modular buildings program (Castlemaine) XE "Castlemaine" 2 916..2 613303qtr 2202021Yarra Ranges Special Developmental School – Stage?2 – modernisation – upgrade existing school facilities (Mount Evelyn) XE "Mount Evelyn" 3 451..1 7261 725qtr 3202122Technical and further educationBox Hill Institute Integrated Centre for Sustainable Construction Technologies – funding for new facilities (Lilydale) XE "Lilydale" 10 200..6 0304 170qtr 2202021GOTAFE Health and Community Services Training Facility – funding for new facilities and reuse of existing facilities (Seymour) XE "Seymour" 2 540..8001 740qtr 2202021South West TAFE Library and Learning Hub – funding for new facilities (Warrnambool) XE "Warrnambool" 20 250..2 70017 550qtr 3202122The Gordon Culinary School – funding for new and refurbishing existing facilities (Geelong) XE "Geelong" 23 500..5 00018 500qtr 4202021Total new projects1 746 0612 650822 093921 321The total may not add due to rounding.Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Education and TrainingExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateEarly Childhood DevelopmentDavis Creek P6 Early learning facility 201819 (Tarneit) XE "Tarneit" 3 0004271 973600qtr 3201920Botanic Ridge P6 Early learning facility 201819 (Botanic Ridge) XE "Botanic Ridge" 5 9014 1861 715..qtr 3201920TEI includes cocontribution from local government.Early Childhood Facilities 201718 (statewide) XE "Statewide" 11 6006 6304 430540qtr 2202021TEI includes cocontribution from nongovernment organisations.Wyndham South (Riverwalk) P6 Early learning facility 201819 (Werribee) XE "Werribee" 3 0001 2081 792..qtr 3201920School EducationAbbotsford Primary School 201819 (Abbotsford) XE "Abbotsford" 8 2826 7881 45836qtr 2201920TEI includes cocontribution from the school.Albert Park Primary School 201819 (Albert Park) XE "Albert Park" 900301599..qtr 2202021Albion Primary School 201819 (Albion) XE "Albion" 1 300478657165qtr 3202021Alphington Primary School 201718 (Alphington) XE "Alphington" 4 5202033 865452qtr 3201920Ardmona Primary School 201819 – Stage?2 (Ardmona) XE "Ardmona" 50042971..qtr 4201920Armstrong Creek 712 201819 – Stage?1 (Armstrong Creek) XE "Armstrong Creek" 3 9001 5521 948400qtr 2201920Estimated completion date has been revised to reflect a more accurate forecast.Armstrong Creek West P6 201819 (Mount Duneed) XE "Mount Duneed" 20 20017 9532 247..qtr 3201920Ascot Vale Primary School 201718 (Ascot Vale) XE "Ascot Vale" 1 7591 587172..qtr 2201920Ashby Primary School 201718 (Geelong West) XE "Geelong West" 2 8491 2051 644..qtr 2201920TEI includes cocontribution from the school.Ballam Park Primary School 201819 (Frankston) XE "Frankston" 80050613137qtr 2202021Ballarat High School 201415 (Ballarat) XE "Ballarat" 7 8136 5681 245..qtr 1201920Ballarat High School 201819 – Stage?2 (Ballarat) XE "Ballarat" 4 0001633 76968qtr 3202021Ballarat Secondary College – Mount Rowan Campus 201718 (Wendouree) XE "Wendouree" 6 0302 3553 072603qtr 4201920Ballarat Secondary College – Woodmans Hill Campus 201718 (Ballarat East) XE "Ballarat East" 3 6653 477188..qtr 3201920TEI includes cocontribution from the school.Banyule Primary School 201718 (Rosanna) XE "Rosanna" 1 224984240..qtr 2201920TEI includes cocontribution from the school.Banyule Primary School 201819 – Stage?2 (Rosanna) XE "Rosanna" 3 4702 771699..qtr 4201920Barwon Valley School 201819 (Belmont) XE "Belmont" 2 1005921 144364qtr 3202021Bayside Special Developmental School 201718 (Moorabbin) XE "Moorabbin" 11 46010 871589..qtr 3201920TEI includes cocontribution from the school.Bell Primary School 201718 (Preston) XE "Preston" 2 0007821 218..qtr 1202021Bellbrae Primary School 201718 (Bellbrae) XE "Bellbrae" 754131450173qtr 1201920Belvedere Park Primary School 201819 (Seaford) XE "Seaford" 1 40069764567qtr 3202021Bentleigh West Primary School 201819 (Bentleigh) XE "Bentleigh" 4502640816qtr 2202021Berwick Secondary College 201819 (Berwick) XE "Berwick" 1 3001031 048149qtr 3202021Beveridge West P6 201819 (Beveridge) XE "Beveridge" 19 7007 63812 062..qtr 3201920Big Hill Primary School 201718 (Big?Hill) XE "Big?Hill" 2 0101 23767598qtr 4201920Estimated completion date has been revised to reflect a more accurate forecast.Bimbadeen Heights Primary School 201617 (Mooroolbark) XE "Mooroolbark" 5 3004 675625..qtr 2201920Estimated completion date has been revised to reflect a more accurate forecast.Boisdale Consolidated School 201819 (Boisdale) XE "Boisdale" 40091309..qtr 1202021Bonbeach Primary School 201819 (Bonbeach) XE "Bonbeach" 6 3003063 6462 348qtr 4202021Botanic Ridge P6 201819 (Botanic Ridge) XE "Botanic Ridge" 16 5004 37112 129..qtr 3201920Bourchier Street Primary School 201718 (Shepparton) XE "Shepparton" 1 4071 262145..qtr 2201920Box Hill High School 201819 (Box Hill) XE "Box Hill" 50035465..qtr 2202021Brauer Secondary College 201617 (Warrnambool) XE "Warrnambool" 4 0001 7961 804400qtr 4201920Estimated completion date has been revised to reflect a more accurate forecast.Brunswick North Primary School 201718 (Brunswick West) XE "Brunswick West" 3 3202 93237117qtr 3201920Brunswick South West Primary School 201819 (Brunswick West) XE "Brunswick West" 4 1001913 012897qtr 4202021Bundoora Primary School 201819 – Stage?2 (Bundoora) XE "Bundoora" 2 7071031 965639qtr 2202021Estimated completion date has been revised to reflect a more accurate forecast.Cardross Primary School 201819 (Cardross) XE "Cardross" 800321479..qtr 2202021Carisbrook Primary School 201718?(Carisbrook) XE "Carisbrook" 2 4432 39647..qtr 2201920TEI includes cocontribution from the school.Carnegie Primary School 201718 (Carnegie) XE "Carnegie" 1 5001 338162..qtr 1201920Carrum Downs Secondary College 201718 (Carrum Downs) XE "Carrum Downs" 3 0101 4241 586..qtr 2201920Carrum Primary School 201819 (Carrum) XE "Carrum" 1 000153847..qtr 2202021Casey Fields (Five Ways) P6 201819 (Cranbourne East) XE "Cranbourne East" 20 1007 76412 336..qtr 3201920Casterton Primary School 201819 (Casterton) XE "Casterton" 300652341qtr 1202021Castlemaine North Primary School 201718 (Castlemaine) XE "Castlemaine" 1 2061 2006..qtr 2201920Castlemaine Primary School 201718 (Castlemaine) XE "Castlemaine" 50245547..qtr 1201920Castlemaine Secondary College 201819 – Stage?3 (Castlemaine) XE "Castlemaine" 11 7504078 0703 273qtr 3202021Centre for Higher Education Studies 201819 (South Yarra) XE "South Yarra" 27 5005 5264 36217 612qtr 2202122Ceres Primary School 201819 – Stage?2 (Ceres) XE "Ceres" 6005221365qtr 3201920Charles La Trobe P12 College 201819 (West Heidelberg) XE "West Heidelberg" 6 2423 2512 991..qtr 4201920TEI includes cocontribution from the school.Chelsea Heights Primary School 201819 (Chelsea Heights) XE "Chelsea Heights" 4 5002434 473qtr 4202021Chilwell Primary School 201718 (Newtown) XE "Newtown" 2 4107411 669..qtr 2201920Clyde North East P6 201819 (Clyde North) XE "Clyde North" 20 8008 05612 744..qtr 3201920Coburg High School 201718 (Coburg) XE "Coburg" 1 9001 87723..qtr 2201920Coburg North Primary School 201718 (Coburg) XE "Coburg" 6 7275 3021 34580qtr 3201920TEI includes cocontribution from the school.Collingwood College 201718 (Collingwood) XE "Collingwood" 7 1905 8171 373..qtr 3201920TEI includes cocontribution from the school.Copperfield College 201819 (Delahey) XE "Delahey" 3 5002442 789467qtr 3202021Corryong College 201718 (Corryong) XE "Corryong" 2 3639871 089287qtr 2201920TEI includes cocontribution from the school.Craigieburn South 712 201819 – Stage?1 (Craigieburn) XE "Craigieburn" 24 00013 20610 794..qtr 3201920Cranbourne Secondary College 201617 (Cranbourne) XE "Cranbourne" 9 0006 6302 28486qtr 1201920Estimated completion date has been revised to reflect a more accurate forecast.Dandenong West Primary School 201819 (Dandenong) XE "Dandenong" 5 1002 4202 680..qtr 4201920Davis Creek P6 201819 (Tarneit) XE "Tarneit" 20 1008 2037 8774 020qtr 3201920Derrinallum P12 College 201819 (Derrinallum) XE "Derrinallum" 9008172495qtr 2202021Diamond Valley College 201819 – Stage?2 (Diamond Creek) XE "Diamond Creek" 1 8001151 494191qtr 4201920Dimboola Memorial Secondary College 201819 (Dimboola) XE "Dimboola" 60077523..qtr 2202021Dinjerra Primary School 201819 (Braybrook) XE "Braybrook" 7 4495 1138471 489qtr 3201920TEI includes cocontribution from the school.Don Valley Primary School 201819 (Don Valley) XE "Don Valley" 17011258..qtr 3201920Donald High School 201617 (Donald) XE "Donald" 3 5001 6901 610200qtr 1201920Estimated completion date has been revised to reflect a more accurate forecast.Dunolly Primary School 201819 (Dunolly) XE "Dunolly" 1617154..qtr 1201920East Bentleigh Primary School 201819 (East Bentleigh) XE "East Bentleigh" 5 0004514 407142qtr 4202021Edithvale Primary School 201819 (Edithvale) XE "Edithvale" 75086664..qtr 2202021Eltham High School (Eltham) XE "Eltham" 1 507486870151qtr 2201920Elwood College 201819 – Stage?2 (Elwood) XE "Elwood" 600420180..qtr 1201920Epping Secondary College 201819 (Epping) XE "Epping" 3 0001012 462437qtr 3202021Euroa Secondary College 201819 (Euroa) XE "Euroa" 95052463435qtr 3202021Footscray Learning Precinct 201718 (Footscray) XE "Footscray" 10 6368 4111 1211 104qtr 4201920Footscray Learning Precinct 201819 – Stage?2 (Seddon) XE "Seddon" 29 2758 23310 48710 555qtr 3202021Frankston High School 201718 (Frankston) XE "Frankston" 1 000763237..qtr 2201920Estimated completion date has been revised to reflect a more accurate forecast.Frankston North Education Plan 201819 – Stage?1 (Frankston) XE "Frankston" 15 0001 2055 3008 495qtr 4202021Frankston Special Developmental School 201819 (Frankston) XE "Frankston" 815302113400qtr 3202021Geelong East Primary School 201718 (Geelong East) XE "Geelong East" 1 02554971..qtr 2201920Geelong High School 201616 (Geelong) XE "Geelong" 12 7005 0267 547127qtr 3201920TEI includes cocontribution from the school.George Street Primary School 201819 (Hamilton) XE "Hamilton" 20014258..qtr 2202021Gisborne Primary School 201718 (Gisborne) XE "Gisborne" 1 6281 389239..qtr 2201920Gisborne Primary School 201819 – Stage?2 (Gisborne) XE "Gisborne" 10 0003 7232 0514 226qtr 4202021Gladstone Park Primary School 201819 (Gladstone Park) XE "Gladstone Park" 1 500761 127297qtr 3202021Glenallen School 201819 – Stage?2 (Glen Waverley) XE "Glen Waverley" 70038130712qtr 4201920Greenhills Primary School 201819 (Greensborough) XE "Greensborough" 2 2001831 679338qtr 3202021Hamlyn Banks Primary School 201718 (Hamlyn Heights) XE "Hamlyn Heights" 1 5578596908qtr 2201920Hampton Park Secondary College 201819 (Hampton Park) XE "Hampton Park" 2 620841 920616qtr 3202021Hawkesdale P12 College 201819 (Hawkesdale) XE "Hawkesdale" 2 0001491 82229qtr 4202021Heathmont College 201819 (Heathmont) XE "Heathmont" 5 5001872 9082 405qtr 4202021Heywood District Secondary College 201819 (Heywood) XE "Heywood" 60041559..qtr 2202021Highton Primary School 201819 (Highton) XE "Highton" 1 600841 162354qtr 3202021Hoddles Creek Primary School 201819 (Hoddles Creek) XE "Hoddles Creek" 90..90..qtr 2201920Huntingdale Primary School 201819 (Oakleigh South) XE "Oakleigh South" 40040360..qtr 4201920Inclusive Schools Fund 201819 (statewide) XE "Statewide" 10 0008 0002 000..qtr 4201920Ivanhoe Primary School 201819 – Stage?2 (Ivanhoe) XE "Ivanhoe" 4 5007692 922809qtr 2202021Kalianna Special School 201718 (Bendigo) XE "Bendigo" 10 0764 3475 729..qtr 1202021Kaniva College 201819 (Kaniva) XE "Kaniva" 2 3001752 125..qtr 3202021Karingal Primary School 201819 (Frankston) XE "Frankston" 515360155..qtr 1202021Keilor Heights Primary School 201718 (Keilor East) XE "Keilor East" 52251210..qtr 1201920Kerang Primary School 201819 (Kerang) XE "Kerang" 4005133910qtr 2202021Keysborough South P6 201819 (Keysborough) XE "Keysborough" 18 90015 7923 108..qtr 3201920Kialla West Primary School 201718 (Kialla West) XE "Kialla West" 955787168..qtr 1201920Kingsley Park Primary School 201819 (Frankston) XE "Frankston" 7804771716qtr 2202021Koo Wee Rup Secondary College 201819 (Koo Wee Rup) XE "Koo Wee Rup" 85086764..qtr 2202021Kurnai College 201516 (Morwell) XE "Morwell" 8 2996 4371 862..qtr 2201920Estimated completion date has been revised to reflect a more accurate forecast. TEI includes cocontribution from the school.Kurnai College 201718 (Morwell) XE "Morwell" 1 507491 4544qtr 1202021Estimated completion date has been revised to reflect a more accurate forecast.Lalor Gardens Primary School 201819 (Lalor) XE "Lalor" 4 0953 85123410qtr 3201920TEI includes cocontribution from the school.Land acquisition 201718 (statewide) XE "Statewide" 70 45062 7517 699..ongoingLand acquisition 201819 (statewide) XE "Statewide" 296 545245 92450 621..qtr 4201920TEI includes cocontributions from Victorian State Government entities.LaTrobe Valley Schools building upgrade – 2016176 0003 6172 383..qtr 4201920Launching Place Primary School 201819 (Launching Place) XE "Launching Place" 500634334qtr 1202021Leopold Primary School 201718 (Leopold) XE "Leopold" 3 3041 8801 424..qtr 3201920TEI includes cocontribution from the school.Lilydale and Upper Yarra Secondary Schools Plan 201819 – Stage?1 (Lilydale) XE "Lilydale" 20 0005 76514 235..qtr 4202021Lilydale West Primary School 201718 (Lilydale) XE "Lilydale" 2 1101 742368..qtr 2201920Lismore Primary School 201819 (Lismore) XE "Lismore" 110..110..qtr 3201920Lucas Primary School 201819 (Lucas) XE "Lucas" 17 1006 75410 346..qtr 3201920Lyndale Secondary College 201718 (Dandenong North) XE "Dandenong North" 6 0005 309691..qtr 2201920Lyndale Secondary College 201819 – Stage?2 (Dandenong North) XE "Dandenong North" 3 8001 3562 444..qtr 3201920Manor Lakes College 201617 – Stage?5 (Wyndham Vale) XE "Wyndham Vale" 10 9007 4283 351121qtr 2201920Estimated completion date has been revised to reflect a more accurate forecast.Mansfield Primary School 201718 (Mansfield) XE "Mansfield" 2 1921 66051814qtr 2201920TEI includes cocontribution from the school.Mansfield Secondary College 201819 – Stage?2 (Mansfield) XE "Mansfield" 4 8502334 404213qtr 2202021Matthew Flinders Girls Secondary College 201617 (Geelong) XE "Geelong" 7 0195 0811 425513qtr 2201920Estimated completion date has been revised to reflect a more accurate forecast. TEI includes cocontribution from the school.Melba College 201819 – Stage?3 (Croydon) XE "Croydon" 14 5463 11411 432..qtr 1202021TEI includes cocontributions from the school, Victorian State Government entities and nongovernment organisations.Melton West Primary School 201819 (Melton) XE "Melton" 6 4003 5712 829..qtr 3201920Merino Consolidated School 201819 (Merino) XE "Merino" 170341351qtr 3201920Merri Creek Primary School 201718 (Fitzroy North) XE "Fitzroy North" 4 2201 5952 625..qtr 3201920TEI includes cocontribution from the school.Mildura West Primary School 201819 (Mildura) XE "Mildura" 1 800481 318434qtr 3202021Monash Special Developmental School 201819 (Wheelers Hill) XE "Wheelers Hill" 1 900781 388434qtr 3202021Monbulk College 201718 (Monbulk) XE "Monbulk" 7 5785 4361 0351 107qtr 2201920Monbulk College 201819 – Stage?3 (Monbulk) XE "Monbulk" 8 5101 3403 2693 901qtr 4202021Montmorency South Primary School 201718 (Montmorency) XE "Montmorency" 8 3007 814486..qtr 4201920Montrose Primary School 201819 (Montrose) XE "Montrose" 3 8201552 825840qtr 4202021Moolap Primary School 201819 (Moolap) XE "Moolap" 600555423qtr 2202021Moonee Ponds West Primary School 201718 (Moonee Ponds) XE "Moonee Ponds" 575176399..qtr 1201920TEI includes cocontribution from the school.Mooroolbark College 201819 (Mooroolbark) XE "Mooroolbark" 7 0002592 3654 376qtr 4202021Moreland Primary School 201819 (Coburg) XE "Coburg" 6004054515qtr 1202021Mortlake P12 College 201819 (Mortlake) XE "Mortlake" 950469004qtr 2202021Mount Clear College 201819 – Stage?2 (Mount Clear) XE "Mount Clear" 3 0001341 1971 669qtr 1202021Mount Duneed Regional Primary School 201718 (Mount Duneed) XE "Mount Duneed" 2 2451 600645..qtr 2201920TEI includes cocontribution from the school.Mount Erin Secondary College 201718 (Frankston South) XE "Frankston South" 2 1301 687443..qtr 2201920Mount Erin Secondary College 201819?– Stage?2 (Frankston South) XE "Frankston South" 1 80011 286513qtr 1202021Mulgrave Primary School 201819 (Mulgrave) XE "Mulgrave" 3 8008911 6891 220qtr 4202021Narre Warren South P12 College 201718 (Narre Warren South) XE "Narre Warren South" 5 0203 3261 694..qtr 3201920Narre Warren South P12 College 201819 – Stage?2 (Narre Warren South) XE "Narre Warren South" 400200200..qtr 1201920Nepean Special School 201819 (Seaford) XE "Seaford" 1 30064978258qtr 3202021Newtown Primary School 201718 (Newtown) XE "Newtown" 2 0101 247763..qtr 2201920Northcote Primary School 201718 (Northcote) XE "Northcote" 3 1609022 258..qtr 4201920Northern Bay P12 College 201819 (Corio) XE "Corio" 1 5003551 13312qtr 4202021Northern College of the Arts and Technology 201819 (Preston) XE "Preston" 9 0006 9842 016..qtr 2201920Northern School For Autism 201819 (Reservoir) XE "Reservoir" 2 2001311 910159qtr 3202021Oakleigh Primary School 201819 (Oakleigh) XE "Oakleigh" 9 1114 4944 077540qtr 1202021TEI includes cocontribution from the school.Oberon High School 201617 (Belmont) XE "Belmont" 2 500201 1801 300qtr 4202021Estimated completion date has been revised to reflect a more accurate forecast.Oberon Primary School 201718 (Belmont) XE "Belmont" 1 4071771 230..qtr 2201920Oberon South Primary School 201819 (Belmont) XE "Belmont" 1 20032875293qtr 3202021Orbost North Primary School 201819 (Orbost) XE "Orbost" 13021109..qtr 3201920Orbost Secondary College 201819 (Orbost) XE "Orbost" 900134766..qtr 3202021Ormond Primary School 201819 (Ormond) XE "Ormond" 2 3001591 500641qtr 3202021Orrvale Primary School 201718 (Orrvale) XE "Orrvale" 1 7681 5532078qtr 2201920Pascoe Vale Girls Secondary College 201819 (Pascoe Vale) XE "Pascoe Vale" 4 3008112 932557qtr 3202021TEI includes cocontribution from the school.Pascoe Vale Primary School 201819 (Pascoe Vale) XE "Pascoe Vale" 3 0001702 178652qtr 3202021Patterson Lakes Primary School 201819 (Patterson Lakes) XE "Patterson Lakes" 2 200781 613509qtr 3202021Planning for schools 201819 (statewide) XE "Statewide" 15 4903 90811 582..qtr 4202021TEI includes reclassification of some cost as operating expenditure.Point Cook South Senior Secondary School 201819 (Point Cook) XE "Point Cook" 53 00037 28515 715..qtr 3201920Port Melbourne Primary School 201718 (Port Melbourne) XE "Port Melbourne" 5 5202 2083 312..qtr 1201920TEI includes cocontribution from the school.Preston High School 201819 – Stage?2 (Preston) XE "Preston" 10 6252 6275 0082 990qtr 1202122Reservoir East Primary School 201819 (Reservoir) XE "Reservoir" 6 3005 1921 004104qtr 2201920Richmond Primary School 201819 (Richmond) XE "Richmond" 20072128..qtr 4201920Riddells Creek Primary School 201819 (Riddells Creek) XE "Riddells Creek" 2 2007691 322109qtr 3202021Ringwood Secondary College 21819 – Stage?2 (Ringwood) XE "Ringwood" 5 5008133 4421 245qtr 2202021Romsey Regeneration 201819 (Romsey) XE "Romsey" 3 200992 1011 000qtr 3202021Rowellyn Park Primary School 201819 (Carrum Downs) XE "Carrum Downs" 5 7003313 4461 923qtr 4202021Roxburgh College 201819 (Roxburgh Park) XE "Roxburgh Park" 3 0001332 161706qtr 3202021Sandringham East Primary School 201819 (Sandringham) XE "Sandringham" 7 8006 3321 468..qtr 3201920School Pride and Sport Fund 201819 (statewide) XE "Statewide" 10 0004 6475 353..qtr 4201920School Pride and Sports Fund 201617 (statewide) XE "Statewide" 16 01110 9115 100..qtr 4201920TEI includes cocontribution from the school.School Pride and Sports Fund 201718 (statewide) XE "Statewide" 5 9135 422491..qtr 4202021TEI includes cocontribution from the school.Seaford North Primary School 201718 (Seaford) XE "Seaford" 5 0202 0083 012..qtr 3201920Seaford Primary School 201819 (Seaford) XE "Seaford" 5 3001703 8601 270qtr 2202021Seymour College 201819 (Seymour) XE "Seymour" 6 8814 2812 600..qtr 3201920Shared facilities fund 201617 (statewide) XE "Statewide" 50 00028 6499 00012 351qtr 4202021Shepparton Education Plan 201819 – Stage?1 (Shepparton) XE "Shepparton" 20 5001 1007 40012 000qtr 3202122Spensley Street Primary School 201819 (Clifton Hill) XE "Clifton Hill" 5505946229qtr 2202021Spotswood Primary School 201718 (Spotswood) XE "Spotswood" 1 4071 329717qtr 3201920Spring Gully Primary School 201718 (Bendigo) XE "Bendigo" 5 2405 15783..qtr 1201920TEI includes cocontribution from the school.Spring Gully Primary School 201819 – Stage?2 (Bendigo) XE "Bendigo" 2 1708741 296..qtr 2201920Estimated completion date has been revised to reflect a more accurate forecast.Springvale Rise Primary School 201819 (Springvale) XE "Springvale" 1 700881 349263qtr 2202021St Helena Secondary College 201819 (Eltham North) XE "Eltham North" 3 8209142 85056qtr 4202021St Kilda Primary School 201819 (St?Kilda) XE "St?Kilda" 5 4601993 9851 276qtr 4202021Stawell Secondary College 201819 (Stawell) XE "Stawell" 4 0001 2272 195578qtr 3202021Strathmore Secondary College 201819 (Strathmore) XE "Strathmore" 13 8006 7284 2472 825qtr 4201920Sunbury and Macedon Ranges Specialist School?Bullengarook Senior Campus 201819 (Bullengarook) XE "Bullengarook" 4 2001213 088991qtr 4202021Sunbury and Macedon Ranges Specialist School?Sunbury Campus 201819 (Sunbury) XE "Sunbury" 10 8003 0773 1544 569qtr 4202021Sunbury College 201718 (Sunbury) XE "Sunbury" 4 8002 3562 35688qtr 2201920Sunbury Downs Secondary College 201718 (Sunbury) XE "Sunbury" 3 9201 4962 424..qtr 3201920Sunbury Heights Primary School 201819 (Sunbury) XE "Sunbury" 70053519128qtr 2202021Sunbury Primary School 201819 (Sunbury) XE "Sunbury" 3 5001143 035351qtr 4202021Sunshine North Primary School 201819 (Sunshine North) XE "Sunshine North" 3002122752qtr 4201920Surfside Primary School 201819 (Ocean Grove) XE "Ocean Grove" 1 3001051 090105qtr 2202021Swan Hill Primary School 201718 (Swan Hill) XE "Swan Hill" 50243963..qtr 1201920Tallarook Primary School 201819 (Tallarook) XE "Tallarook" 15031119..qtr 3201920Tarwin Valley Primary School 201819 (Meeniyan) XE "Meeniyan" 5003345512qtr 2202021Taylors Hill Secondary College 201718 (Taylors Hill) XE "Taylors Hill" 23 30622 515791..qtr 3201920TEI includes cocontribution from local government.Teesdale Primary School 201819 (Teesdale) XE "Teesdale" 3002955..qtr 1202021The Alpine School 201819 (Launching?Place) XE "Launching?Place" 6 5007625 362376qtr 1202021Thornbury High School 201718 (Thornbury) XE "Thornbury" 5 0003 6601 340..qtr 1202021Torquay P6 College 201819 (Torquay) XE "Torquay" 1 9001261 405369qtr 3202021Traralgon Secondary and Special School Regeneration 201819 – Stage?1 (Traralgon) XE "Traralgon" 6 0003212 7492 930qtr 4202021Upwey High School 201819 – Stage?2 (Upwey) XE "Upwey" 13 9002207 9355 745qtr 4202021Upwey High School 201718 (Upwey) XE "Upwey" 10 0009 456272272qtr 2202122Wallington Primary School 201819 (Wallington) XE "Wallington" 400373612qtr 4201920Wandong Primary School 201718 (Wandong) XE "Wandong" 1 379744506129qtr 2201920Estimated completion date has been revised to reflect a more accurate forecast. TEI includes cocontribution from the school.Wangaratta District Specialist School and Appin Park Primary School Regeneration 201819 (Wangaratta) XE "Wangaratta" 2 2001821 855163qtr 3202021Warrnambool College 201617 (Warrnambool) XE "Warrnambool" 4 6002 6001 600400qtr 4201920Estimated completion date has been revised to reflect a more accurate forecast.Warrnambool East Primary School 201718 (Warrnambool) XE "Warrnambool" 2 6261 619705302qtr 2201920TEI includes cocontribution from the school.Warrnambool Special Developmental School 201819 – Stage?2 (Warrnambool) XE "Warrnambool" 14 60010 4414 159..qtr 3201920Warrnambool West Primary School 201819 (Warrnambool) XE "Warrnambool" 25018664..qtr 4201920Waverley Meadows Primary School 201819 – Stage?2 (Wheelers Hill) XE "Wheelers Hill" 600..600..qtr 4201920Waverley Meadows Primary School 201718 (Wheelers Hill) XE "Wheelers Hill" 854544310..qtr 2201920Wellington Secondary College 201718 (Mulgrave) XE "Mulgrave" 6 2936 110183..qtr 1201920TEI includes cocontribution from the school.Westall Schools Regeneration 201819 (Clayton South) XE "Clayton South" 12 3003 6748 476150qtr 1202021Western Autistic School – Niddrie Campus 201819 (Laverton) XE "Laverton" 8 5003423 4864 672qtr 4202021TEI includes cocontribution from the school.Winton Primary School 201819 (Winton) XE "Winton" 90..90..qtr 3201920Wonthaggi Secondary College senior campus 201718 (Wonthaggi) XE "Wonthaggi" 30 04221 5288 514..qtr 4201920TEI includes cocontributions from the school, Victorian State Government entities and local government.Wyndham South (Riverwalk) P6 201819 (Werribee) XE "Riverwalk" XE "Werribee" 23 70014 8318 869..qtr 3201920Yarra Ranges Special Developmental School 201718 (Mount Evelyn) XE "Mount Evelyn" 500386114..qtr 2201920Estimated completion date has been revised to reflect a more accurate forecast.Yarrabah School 201718 (Aspendale) XE "Aspendale" 20 76812 8637 726179qtr 2202021TEI includes cocontribution from the school.Yarrabah School 201819 – Stage?2 (Aspendale) XE "Aspendale" 5004496..qtr 1202021Technical and further educationTAFE Facilities Modernisation Program – 201819120 43011 50059 72549 205ongoingTotal existing projects1 764 843921 060641 562202 221Total Education and Training projects3 510 904923 7101 463 6551 123 542Other capital expenditurenana294 251navariousTotal 201920 Education and Training capital expenditure1 757 906Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Education and TrainingCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAberfeldie Primary School 201617 (Essendon) XE "Essendon" 1 085944qtr 4201920TEI includes cocontribution from the school.Aberfeldie Primary School 201819 – Stage?2 (Essendon) XE "Essendon" 1 4851 292qtr 4202122TEI includes cocontribution from the school.Aitken Hill Primary School 201718 (Craigieburn) XE "Craigieburn" 13 80611 735qtr 4202021Aitken Hill Primary School 201819 – Stage?2 (Craigieburn) XE "Craigieburn" 6 7005 606qtr 3202021TEI includes reclassification of some cost as operating expenditure.Aldercourt Primary School 201718 (Frankston North) XE "Frankston North" 352302qtr 3202021Asbestos Removal Program 201718 (statewide) XE "Statewide" 84 40084 400qtr 3202021TEI includes cocontribution from the school.Ballarat Secondary College 201617 (Ballarat East) XE "Ballarat East" 3 0002 610qtr 1202021Banyan Fields Primary School 201718 (Carrum Downs) XE "Carrum Downs" 7565qtr 4201920Baringa Special School 201617 (Moe) XE "Moe" 3 4903 036qtr 1202021TEI includes cocontribution from the school.Belmont High School 201617 (Belmont) XE "Belmont" 5 2264 546qtr 2202021TEI includes cocontribution from the school.Benalla P12 College 201617 (Benalla) XE "Benalla" 3 5003 045qtr 1202021Berendale School 201617 (Hampton East) XE "Hampton East" 2 2001 914qtr 1202021Berwick Fields Primary School 201718 (Berwick) XE "Berwick" 251218qtr 4201920Boronia Heights Primary School 201718 (Boronia) XE "Boronia" 1 5071 311qtr 2202021Brighton Secondary College 201415 (Brighton East) XE "Brighton East" 8 9817 804qtr 4201920TEI includes cocontribution from the school.Broadford Secondary College 201617 (Broadford) XE "Broadford" 4 1393 601qtr 2202021TEI includes cocontribution from the school.Brunswick Secondary College 201516 (Brunswick) XE "Brunswick" 10 0628 553qtr 1202021TEI includes cocontribution from the school.Burnside Primary School 201718 (Burnside) XE "Burnside" 13 80611 735qtr 3202021Burnside Primary School 21819 – Stage?2 (Burnside) XE "Burnside" 5 5594 836qtr 3202021TEI includes reclassification of some cost as operating expenditure.Camberwell Primary School 201415 (Camberwell) XE "Camberwell" 1 5091 313qtr 1202021TEI includes cocontribution from the school.Carnegie Primary School 201617 (Carnegie) XE "Carnegie" 4 0003 480qtr 2202021Ceres Primary School 201718 (Ceres) XE "Ceres" 653572qtr 4202021Cheltenham Secondary College 201617 (Cheltenham) XE "Cheltenham" 6 5195 637qtr 2202021TEI includes cocontribution from the school.Chisholm Institute Frankston Campus – Centre for Advanced Manufacturing and Trade?201415 (Frankston) XE "Frankston" 21 90021 900qtr 4201920Cobains Primary School 201718 (Cobains) XE "Cobains" 800683qtr 4202021Deans Marsh Primary School 201718 (Deans Marsh) XE "Deans Marsh" 492414qtr 3202021Delacombe Primary School 201516 (Delacombe) XE "Delacombe" 2 0511 784qtr 1202021TEI includes cocontribution from the school.Diamond Valley College 201617 (Diamond Creek) XE "Diamond Creek" 2 0251 762qtr 1202021TEI includes cocontribution from the school.Diamond Valley Special Developmental School 201718 (Greensborough) XE "Greensborough" 7565qtr 4201920Donburn Primary School 201718 (Doncaster East) XE "Doncaster East" 1 3061 126qtr 4202021Drouin Secondary College 201617 (Drouin) XE "Drouin" 4 5003 915qtr 2202021Elphinstone Primary School 201718 (Elphinstone) XE "Elphinstone" 221192qtr 3202021Essendon East Keilor District College 201516 (Keilor East) XE "Keilor East" 10 3908 832qtr 1202021TEI includes cocontribution from the school.Fairfield Primary School 201718 (Fairfield) XE "Fairfield" 2 5002 175qtr 4202021Fountain Gate Secondary College 201718 (Narre Warren) XE "Narre Warren" 4 5003 896qtr 4202021Geelong High School 201415 (Geelong) XE "Geelong" 9 2008 004qtr 2202122TEI includes cocontribution from the school.Glenallen School 201617 (Glen Waverley) XE "Glen Waverley" 2 0091 748qtr 1202021TEI includes cocontribution from the school.Gleneagles Secondary College 201718 (Endeavour Hills) XE "Endeavour Hills" 502402qtr 3202021Grovedale College 201617 (Grovedale) XE "Grovedale" 7 3006 351qtr 2202021TEI includes cocontribution from the school.Harrietville Primary School 201718 (Harrietville) XE "Harrietville" 291251qtr 3202021Highvale Secondary College 201617 (Glen Waverley) XE "Glen Waverley" 5 0004 153qtr 2202021Inclusive schools fund 201516 (statewide) XE "Statewide" 10 06010 060qtr 3202021Inclusive schools fund 201617 (statewide) XE "Statewide" 10 0008 000qtr 3202021Ivanhoe Primary School 201617 (Ivanhoe) XE "Ivanhoe" 2 0001 740qtr 1202021Jamieson Primary School 201718 (Jamieson) XE "Jamieson" 201175qtr 3202021Kambrya College 201617 (Berwick) XE "Berwick" 3 1622 748qtr 1202021TEI includes cocontribution from the school.Keysborough Secondary College 201617 (Springvale South) XE "Springvale South" 13 25111 263qtr 4201920TEI includes cocontribution from the school.Kongwak Primary School 201819 (Kongwak) XE "Kongwak" 10096qtr 2202122Kurunjang Primary School 201718 (Melton) XE "Melton" 1 140992qtr 1202122TEI includes cocontribution from the school.Land acquisition 201617 (statewide) XE "Statewide" 117 000107 790qtr 3202021Lindenow Primary School 201718 (Lindenow) XE "Lindenow" 904786qtr 4202021TEI includes cocontribution from the school.Lockwood Primary School 201718 (Lockwood) XE "Lockwood" 613533qtr 4202021Mansfield Secondary College 201617 (Mansfield) XE "Mansfield" 3 0002 610qtr 1202021Maroondah Education Plan 201516 (Croydon/Ringwood) XE "Croydon" XE "Ringwood" 11 6419 895qtr 3202021TEI includes cocontribution from the school.Maroondah Education Plan 201617 (Croydon/Ringwood) XE "Croydon" XE "Ringwood" 18 02315 320qtr 1202021McClelland Secondary College 201617 (Frankston) XE "Frankston" 6 8325 943qtr 2202021TEI includes cocontribution from the school.Melton Secondary College 201718 (Melton) XE "Melton" 2 5052 109qtr 2202021TEI includes cocontribution from the school.Montmorency Secondary College 201617 (Montmorency) XE "Montmorency" 12 60010 710qtr 4201920Moonambel Primary School 201718 (Moonambel) XE "Moonambel" 121105qtr 1202021Mount Clear College 201617 (Mount Clear) XE "Mount Clear" 2 7982 434qtr 1202021TEI includes cocontribution from the school.Nelson Park School 201617 (Bell Park) XE "Bell Park" 2 5002 173qtr 1202021Newlands Primary School 201718 (Preston West) XE "Preston West" 754613qtr 4202021Newport Lakes Primary School 201617 (Newport) XE "Newport" 3 0162 564qtr 1202021TEI includes cocontribution from the school.Newstead Primary School 201718 (Newstead) XE "Newstead" 151128qtr 4201920Noble Park Secondary College 201516 (Noble Park) XE "Noble Park" 5 0004 350qtr 1202021Northcote High School?201516 (Northcote) XE "Northcote" 3 7303 174qtr 4201920TEI includes cocontribution from the school.Northcote High School 201617 (Northcote) XE "Northcote" 1 5001 270qtr 4201920Northern College of Technology and Arts 201617 (Preston) XE "Preston" 2 0381 773qtr 1202021TEI includes cocontribution from the school.Ocean Grove Primary School 201617 (Ocean Grove) XE "Ocean Grove" 4 0003 480qtr 2202021Pakenham North East Primary School 201718 (Pakenham) XE "Pakenham" 13 80611 735qtr 3202021Pakenham North East Primary School 201819 – Stage?2 (Pakenham) XE "Pakenham" 9 8338 426qtr 3202021TEI includes reclassification of some cost as operating expenditure.Parktone Primary School 201617 (Parkdale) XE "Parkdale" 4 0043 440qtr 2202021TEI includes cocontribution from the school.Pascoe Vale South Primary School 201617 (Pascoe Vale South) XE "Pascoe Vale South" 3 5003 045qtr 1202021Penshurst Primary School 201718 (Penshurst) XE "Penshurst" 6051qtr 1202021Phoenix P12 Community College 201516 (Sebastopol) XE "Sebastopol" 11 1569 482qtr 4201920TEI includes cocontribution from the school.Planning for schools 201516 (statewide) XE "Statewide" 2 1491 994qtr 3202021Planning for schools 201617 (statewide) XE "Statewide" 11 00011 000qtr 3202021Planning for schools 201718 (statewide) XE "Statewide" 7 0027 002qtr 1202223Portland Secondary College 201617 (Portland) XE "Portland" 2 0001 732qtr 1202021Portland South Primary School 201718 (Portland) XE "Portland" 11197qtr 1202021Prahran High School 201718 (Prahran) XE "Prahran" 36 82431 785qtr 2202021TEI includes reclassification of some cost as operating expenditure.Preston High School 201718 (Preston) XE "Preston" 4 9614 316qtr 3202021TEI includes reclassification of some cost as operating expenditure.Queenscliff Primary School 201718 (Queenscliff) XE "Queenscliff" 211184qtr 3202021Red Cliffs Secondary College 201617 (Red Cliffs) XE "Red Cliffs" 7 0006 156qtr 2202021Richmond West Primary School 201819 (Richmond) XE "Richmond" 1 080940qtr 4202021Rochester Secondary College 201617 (Rochester) XE "Rochester" 5 0404 384qtr 2202021TEI includes cocontribution from the school.Rosanna Golf Links Primary School 201415 (Rosanna) XE "Rosanna" 5 7304 975qtr 4201920Rutherglen High School 201617 (Rutherglen) XE "Rutherglen" 1 6001 349qtr 4201920Sanctuary Lakes P9 201819 – Stage?2 (Point Cook) XE "Point Cook" 3 0532 656qtr 3202021TEI includes reclassification of some cost as operating expenditure.Sanctuary Lakes South P9 201718 (Point Cook) XE "Point Cook" 13 80611 735qtr 3202021Seaspray Primary School 201718 (Seaspray) XE "Seaspray" 190165qtr 4201920Silverton Primary School 201617 (Noble Park North) XE "Noble Park North" 2 1001 813qtr 1202021South Melbourne Park Primary School 201718 (Albert Park) XE "Albert Park" 21 60717 718qtr 2202021TEI includes reclassification of some cost as operating expenditure.Sunbury and Macedon Ranges Specialist School 201617 (Sunbury) XE "Sunbury" 4 0003 480qtr 2202021Sunshine College 201415 (Sunshine) XE "Sunshine" 6 2995 480qtr 3202021Sunshine College 201617 (Sunshine) XE "Sunshine" 10 3708 815qtr 3202021TEI includes cocontribution from the school.TAFE Rescue Fund 201516 (statewide) XE "Statewide" 100 000100 000qtr 3202021Taradale Primary School (Taradale)201718 XE "Taradale" 281244qtr 3202021Tarneit Senior Secondary College 201617 – Stage?2 (Tarneit) XE "Tarneit" 12 13110 309qtr 1202021TEI includes cocontribution from the school.Tech Schools Program 201617 (statewide) XE "Statewide" 61 59457 494qtr 1202021The Basin Primary School 201617 (The Basin) XE "The Basin" 1 5001 305qtr 4201920Truganina East P9 201819 – Stage?2 (Truganina) XE "Truganina" 4 6714 064qtr 3202021TEI includes reclassification of some cost as operating expenditure.Truganina East P9 201718 (Tarneit) XE "Tarneit" 13 80611 735qtr 3202021Tucker Road Bentleigh Primary School 201617 (Bentleigh) XE "Bentleigh" 3 0002 610qtr 1202021Tungamah Primary School 201718 (Tungamah) XE "Tungamah" 10087qtr 4201920Valkstone Primary School 201718 (Bentleigh East) XE "Bentleigh East" 3 7673 278qtr 3202021TEI includes cocontribution from the school.Viewbank College 201516 (Rosanna) XE "Rosanna" 12 05010 233qtr 1202021Warracknabeal Secondary College 201617 (Warracknabeal) XE "Warracknabeal" 4 0233 500qtr 2202021TEI includes cocontribution from the school.Warracknabeal Special Development School 201617 (Warracknabeal) XE "Warracknabeal" 2 0061 745qtr 1202021TEI includes cocontribution from the school.Warragul Regional College 201617 (Warragul) XE "Warragul" 5 8005 046qtr 2202021Warrnambool Special Developmental School 201516 (Warrnambool) XE "Warrnambool" 5 0004 350qtr 4201920Werribee Secondary College 201516 (Werribee) XE "Werribee" 7 0006 090qtr 1202021Wheelers Hill Secondary College 201718 (Wheelers Hill) XE "Wheelers Hill" 3 5203 062qtr 3202021Whittington Primary School 201617 (Whittington) XE "Whittington" 1 8161 444qtr 4201920TEI includes cocontribution from the school.Whittington Primary School?201516 (Whittington) XE "Whittington" 5 0004 089qtr 1202021William Ruthven Secondary College 201516 (Reservoir) XE "Reservoir" 11 2129 467qtr 4201920TEI includes cocontribution from the school.Winchelsea Primary School 201718 (Winchelsea) XE "Winchelsea" 379329qtr 3202021TEI includes cocontribution from the school.Woodend Primary School 201617 (Woodend) XE "Woodend" 2 0501 784qtr 1202021TEI includes cocontribution from the school.Wunghnu Primary School 201718 (Wunghnu) XE "Wunghnu" 7057qtr 4201920Yaapeet Primary School 201718 (Yaapeet) XE "Yaapeet" 7060qtr 1202021Yarrambat Park Primary School 201819 – Stage?2 (Doreen) XE "Doreen" 5 2014 524qtr 3202021TEI includes reclassification of some cost as operating expenditure.Yarrambat Park Primary School 201718 (Yarrambat) XE "Yarrambat" 13 80611 735qtr 3202021Estimated to be completed after publication date and before 30 June 2019Bacchus Marsh College 201617 (Bacchus Marsh) XE "Bacchus Marsh" 4 1443 522qtr 1202021TEI includes cocontribution from the school.Beaufort Secondary College 201516 (Beaufort) XE "Beaufort" 5 0004 899qtr 2202021Bentleigh Secondary College 201516 (Bentleigh East) XE "Bentleigh East" 9 6008 160qtr 1202021BranxholmeWallacedale Community School 201718 (Branxholme) XE "Branxholme" 352298qtr 3202021Bundoora Primary School 201718 (Bundoora) XE "Bundoora" 3 5593 543qtr 3202021TEI includes cocontribution from the school.Camberwell High School 201617 (Canterbury) XE "Canterbury" 5 2925 075qtr 1202021TEI includes cocontribution from the school.Campbellfield Heights Primary School 201718 (Campbellfield) XE "Campbellfield" 402399qtr 3202021Carlton Primary School 201617 (Carlton) XE "Carlton" 13 90011 815qtr 3202021Croxton Special School 201617 (Northcote) XE "Northcote" 5 0004 976qtr 2202021Daylesford Secondary College 201516 (Daylesford) XE "Daylesford" 10 0008 930qtr 1202021Dimboola Primary School 201718 (Dimboola) XE "Dimboola" 472401qtr 3202021Docklands Primary School 201819 – Stage?1 (Docklands) XE "Docklands" 18 80015 778qtr 3202021TEI includes cocontribution from Victorian State Government entities.Fawkner Primary School 201718 (Fawkner) XE "Fawkner" 352322qtr 3202021Heatherwood School 201617 (Donvale) XE "Donvale" 5 3714 566qtr 2202021TEI includes cocontribution from the school.Highvale Primary School 201718 (Glen Waverley) XE "Glen Waverley" 603599qtr 3202021Hughesdale Primary School 201718 (Hughesdale) XE "Hughesdale" 3 6563 333qtr 3202021TEI includes cocontribution from the school.Irymple Secondary College 201617 (Irymple) XE "Irymple" 7 0006 917qtr 2202021Kyneton Secondary College?201516 (Kyneton) XE "Kyneton" 5 0004 250qtr 3202021Laharum Primary School 201718 (Laharum) XE "Laharum" 472470qtr 3202021Lara Lake Primary School 201718 (Lara Lake) XE "Lara Lake" 1 8091 594qtr 1202122Lilydale Primary School 201718 (Lilydale) XE "Lilydale" 804639qtr 4202021Lynall Hall Community School and Richmond High?School 201718 (Richmond) XE "Richmond" 3 0392 584qtr 3202021TEI includes cocontribution from the school.McKinnon Secondary College 201819 – Stage?1 (East Bentleigh) XE "East Bentleigh" 4 1003 075qtr 3202021Melton Specialist School 201617 (Melton) XE "Melton" 5 4014 591qtr 1202021TEI includes cocontribution from the school.Mooroopna Park Primary School 201718 (Mooroopna) XE "Mooroopna" 322274qtr 3202021TEI includes cocontribution from the school.Moriac Primary School 201819 – Stage?2 (Moriac) XE "Moriac" 500450qtr 3202021Mount Macedon Primary School 201718 (Mount Macedon) XE "Mount Macedon" 492418qtr 3202021TEI includes cocontribution from the school.North Geelong Secondary College 201617 (North Geelong) XE "North Geelong" 4 3753 719qtr 2202021TEI includes cocontribution from the school.Relocatable Building Program 201819 (statewide) XE "Statewide" 84 27071 630qtr 3202021TEI includes cocontribution from Victorian State Government entities.Richmond High School 201617 (Richmond) XE "Richmond" 41 46135 242qtr 1202021TEI includes cocontribution from nongovernment organisations and reclassification of some costs as operating expenditure.Strathmore Primary School 201516 (Strathmore) XE "Strathmore" 5 7004 845qtr 3202021Sunshine College 201516 (Sunshine) XE "Sunshine" 10 0008 500qtr 3202021Sunshine Special Development School 201617 (Sunshine) XE "Sunshine" 3 0552 597qtr 1202021TEI includes cocontribution from the school.Victorian School Asbestos Program 201819 (statewide) XE "Statewide" 45 00038 250qtr 3202021Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Education and TrainingDepartment of Environment, Land, Water and PlanningNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateCreating a Ring of New Parkland in Our Growing Suburbs74 300..7 32566 975qtr 4202223Funds will be held in central contingency with the allocation subject to approval by government.Historic Boost for camping in Victoria’s Great Outdoors (statewide) XE "Statewide" 70 420..17 60552 815qtr 4202223Managing Bushfire Risk (statewide) XE "Statewide" 12 543..8 1134 430qtr 4202223Next steps in reimagining Melbourne’s iconic waterways (metropolitan various) XE "Metropolitan:Various" 2 000..2 000..qtr 4201920Protecting the future of Hanging Rock (Woodend) XE "Woodend" 1 400..1 400..qtr 4201920Total new projects160 663..36 443124 220Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Environment, Land, Water and PlanningExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBringing our Environment Protection Authority into the modern era (statewide) XE "Statewide" 18 4519 6018 150700qtr 4202021Climate ready Victorian infrastructure – critical coastal protection assets (statewide) XE "Statewide" 15 0009 1873 7502 063qtr 4202021The project completion date has been revised to reflect the updated project schedule.Enhancing Victoria’s liveability through improvements to the parks and reserves estate (statewide) XE "Statewide" 21 5041 5048 00012 000qtr 4202223Melbourne strategic assessment (metropolitan various) XE "Metropolitan:Various" 330 90036 91410 000283 986qtr 2205354Nonpotable irrigation water for Melbourne Gardens (metropolitan various) XE "Metropolitan:Various" 3 7131 3792 334..qtr 4201920National Water Sports Centre and Melbourne Cable Park infrastructure upgrades (metropolitan various) XE "Metropolitan:Various" 3 0002 250750..qtr 4201920The project cash flow has been revised?in line with the?updated project schedule.Providing planning certainty for managed growth (statewide) XE "Statewide" 8 000..8 000..qtr 4201920Recycled irrigation water for Cranbourne Gardens (Cranbourne) XE "Cranbourne" 3 2502 600650..qtr 4201920Reducing bushfire risk (statewide) XE "Statewide" 44 00022 00011 00011 000qtr 4202021Revitalising Central Geelong (Geelong) XE "Geelong" 3 2613002 961..qtr 4201920The project completion date has been revised to reflect the anticipated timing of property settlement. The TEI includes $0.500m from the City of Greater Geelong.Revitalising infrastructure in the State’s parks estate (statewide) XE "Statewide" 20 00015 0005 000..qtr 4201920Securing the benefits of parks for all Victorians (statewide) XE "Statewide" 13 0003 2503 2506 500qtr 4202122Walking together – A partnership to improve community connection and access to country (statewide) XE "Statewide" 750150150450qtr 4202122Water for Victoria – Entitlements and planning (statewide) XE "Statewide" 8 2004 7003 500..qtr 4201920Water security for East Grampians (Grampians) XE "Grampians" 32 00010 00017 0005 000qtr 4202021Water Security for Mitiamo (Mitiamo) XE "Mitiamo" 10 20020010 000..qtr 4201920Total existing projects535 229119 03594 495321 699Total Environment Land Water and Planning projects695 892119 035130 938445 919Other capital expenditurenana12 564navariousTotal 201920 Environment Land Water and Planning capital expenditure143 509Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Environment, Land, Water and PlanningCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateEstimated to be completed after publication date and before 30 June 2019Establishment of Land Use Victoria (metropolitan various) XE "Metropolitan:Various" 6 4586 458qtr 4201819Land acquisition at Jacksons Hill? (Sunbury) XE "Sunbury" 20 00020 000qtr 4201819National Water Infrastructure Development Fund – National Partnership Agreement (regional various) XE "Regional:Various" 39 00039 000qtr 4201819The project is funded by the Commonwealth.?New facilities for parks and reserves (statewide) XE "Statewide" 5 0005 000qtr 4201819New Parks and Open Space for suburban Melbourne (metropolitan various) XE "Metropolitan:Various" 2 1002 100qtr 4201819Project name changed from ’Improving the Olinda Precinct’.Reforming Local Government Planning (statewide) XE "Statewide" 4 9264 926qtr 4201819Sports and recreation opportunities in our parks (metropolitan various) XE "Metropolitan:Various" 18 35018 350qtr 4201819The project was reported last year as completed project under ’Other Public NonFinancial Corporations’. ?The TEI has increased by $12.350 million to include a transfer of funding from the Department of Health and Human Services for this project.?Strengthening the protection of our forests and wildlife through more effective regulation, compliance and enforcement (statewide) XE "Statewide" 4 3484 348qtr 4201819The TEI has been revised from $6.000 million to $4.348 million. The decrease is the result of?$1.652 million?reclassified to output.?Upgrade Land Victoria’s property administration systems (metropolitan various) XE "Metropolitan:Various" 17 36617 366qtr 4201819The TEI has been revised from $35.081 million to $17.366 million due to the commercialisation of Land Use Victoria. The estimated completion date has been revised to quarter 4, 201819.?Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Environment, Land, Water and PlanningDepartment of Health and Human ServicesNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateA proudly multicultural Victoria – aged?care (statewide) XE "Statewide" 21 750..20021 550qtr 4202021Building a better hospital for Melbourne’s inner west (Footscray) XE "Footscray" 1 495 000..tbctbcqtr 4202425Cash flows to be confirmed. TEI includes $65 million provided in previous budgets and excludes financing costs.Building a new rehabilitation centre for Bendigo (Bendigo) XE "Bendigo" 59 500..3 13356 367qtr 4202223Building a world class hospital for Frankston families (Frankston) XE "Frankston" 6 000..6 000..qtr 4201920Worldclass care for Wangaratta patients (Wangaratta) XE "Wangaratta" 2 400..1 2001 200qtr 4201920Ten new community hospitals to give patients the best care (statewide) XE "Statewide" 2 000..2 000..qtr 4201920Priority will be given to acquire land at Phillip Island.Clinical technology refresh 201920 (statewide) XE "Statewide" 13 000..13 000..qtr 4201920Engineering infrastructure and medical equipment replacement program 201920 (statewide) XE "Statewide" 60 000..60 000..qtr 4201920Relocation of Barwon Health clinical facilities (Geelong) XE "Geelong" 20 000..2 00018 000qtr 4202324Building a Bigger and Better Latrobe Regional Hospital (Traralgon) XE "Traralgon" 7 000..7 000..qtr 4201920More help for Victorian mums and dads (statewide) XE "Statewide" 123 000..9 225113 775qtr 2202324Planning for new Children’s Emergency Departments (statewide) XE "Statewide" 5 940..2 9702 970qtr 4201920Planning for the Angliss Hospital expansion (Upper Ferntree Gully) XE "Upper Ferntree Gully" 4 556..864 470qtr 4202223Backing our paramedics to keep saving lives (statewide) XE "Statewide" 54 900..8 00046 900qtr 4202223Regional Health Infrastructure Fund 201920 (regional various) XE "Regional:Various" 100 000..50 00050 000qtr 4202021Royal Children’s Hospital expansion (Parkville) XE "Parkville" 31 400..7 00024 400qtr 4202122Rural residential aged care facilities renewal 20192010 000..10 000..qtr 4201920This project is funded from the Regional Health Infrastructure Fund and not included in the totals.Wantirna Aged Care Redevelopment (Wantirna) XE "Wantirna" 81 580..6 00075 580qtr 4202223Total new projects2 088 026..177 814415 212Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Health and Human ServicesExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAmbulance Station Upgrades 201516 (statewide) XE "Statewide" 20 00018 7501 250..qtr 2202021The project’s cashflow has been revised in line with a revised project schedule.?Ambulance Victoria Station Upgrades 201617 (statewide) XE "Statewide" 20 0007 7667 2345 000qtr 1202122The project’s cashflow has been revised in line with a revised project schedule.Austin Health – critical infrastructure works (Heidelberg) XE "Heidelberg" 70 61654 12816 488..qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.?Ballarat Health Services expansion and redevelopment (Ballarat) XE "Ballarat" 461 6008005 800455 000qtr 4202526Barwon Health – North (Geelong) XE "Geelong" 33 08024 4168 664..qtr 1201920The project’s cashflow has been revised in line with a revised project schedule.Casey Hospital Expansion (Berwick) XE "Berwick" 139 780120 27719 503..qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.?Engineering infrastructure replacement program (statewide) XE "Statewide" 50 00047 0122 988..qtr 2201920This initiative combines programs funded in the 201718 Budget and the 201819 Budget. The project’s cashflow has been revised in line with a revised project schedule.Establishing Support and Safety Hubs (statewide) XE "Statewide" 80 81230 17316 23734 402qtr 4202021The project’s?TEI has increased by $14.534 million?due to the redirection of project output funding for capital purposes.Family violence information sharing system reform (statewide) XE "Statewide" 39 1878 12631 061..qtr 4201920Fixated Threat Assessment Centre (statewide) XE "Statewide" 1 500750750..qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.?Forensic Mental Health Bedbased Services Expansion (Fairfield) XE "Fairfield" 40 0003 27520 00016 725qtr 4201920Cashflow has been revised in line with a revised project schedule.Forensic mental health implementation plan – priority service reforms (Fairfield) XE "Fairfield" 5 9428765 066..qtr 4201920The project has received additional funding and the TEI has increased from $3.900 million to support additional work that was identified to improve the Orygen Youth Health intensive care area. The cashflow has been revised in line with a new project schedule.Getting Ready for the National Disability Insurance Scheme (statewide) XE "Statewide" 25 38317 6417 742..qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.?Goulburn Valley Health redevelopment – planning and development (Shepparton) XE "Shepparton" 171 23463 34980 13627 749qtr 4202021The project’s cashflow has been revised in line with a revised project schedule.?Grampians Prevention and Recovery Care (PARC) Services (Ballarat) XE "Ballarat" 6 0006474 553800qtr 4202021The project’s cashflow has been revised in line with a revised project schedule.Health Service Violence Prevention Fund (statewide) XE "Statewide" 20 00019 507493..qtr 2201920The project’s cashflow has been revised in line with a revised project schedule.Joan Kirner Women’s and Children’s Hospital (St Albans) XE "St Albans" 200 000184 89715 103..qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.?Construction of the hospital is now complete and is scheduled to?open?in May 2019.Medical equipment replacement program (statewide) XE "Statewide" 70 00063 7656 235..qtr 2201920The project’s cashflow has been revised in line with a revised project schedule.?Initiative combines programs funded in the 201718 Budget and 201819 Budget.Meeting Ambulance Response Times (statewide) XE "Statewide" 69 38634 2725 00030 114qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.Mental Health and alcohol and other drugs facilities renewal 201718 (statewide) XE "Statewide" 10 0007 2002 800..qtr 2201920The project’s cashflow has been revised in line with a revised project schedule.Mental Health and alcohol and other drugs facilities renewal 201819 (statewide) XE "Statewide" 10 0002 3007 700..qtr 2201920The project’s cashflow has been revised in line with a revised project schedule.Modernisation of metro public sector residential aged care (Kew) XE "Kew" 57 57029 68624 4983 386qtr 2201920The project’s cashflow has been revised in line with a revised project schedule.Monash Medical Centre – Expansion and upgrades (Clayton) XE "Clayton" 71 0004 45728 00038 543qtr 4202122The project’s TEI has increased from $63.200 million in last year’s budget due to changes to project scope.Monash Medical Centre – infrastructure upgrades (Clayton) XE "Clayton" 12 7994 9205 0002 879qtr 4202021The project’s cashflow has been revised in line with a revised project schedule.?New Regional Alcohol and Drug Residential Rehabilitation Facilities (regional various) XE "Regional:Various" 40 600..10 00030 600qtr 4202021The project’s cashflow has been revised in line with a revised project schedule.Northern Hospital inpatient expansion?– Stage?2 (Epping) XE "Epping" 162 67226 26850 00086 404qtr 1202122The project’s cashflow has been revised in line with a revised project schedule.Outofhome care residential capacity (statewide) XE "Statewide" 8 0002 7235 277..qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.Redesign and renovation of outofhome care properties (statewide) XE "Statewide" 6 2704 8151 455..qtr 2201920The project’s cashflow has been revised in line with a revised project schedule.Reforming clinical mental health services (Melbourne) XE "Melbourne" 40 00078912 71126 500qtr 4202223The project’s TEI has been reduced by $8.100 million due to internal reprioritisation.?The cashflow has been revised in line with a revised project schedule.Regional Health Infrastructure Fund (regional various) XE "Regional:Various" 250 000176 29273 708..qtr 4201920The project’s TEI has been revised to reflect the additional funding of $50 million provided in the 2018-19 Budget. The cashflow has been revised in line with a revised project schedule.?Royal Melbourne Hospital – critical infrastructure works (Parkville) XE "Parkville" 40 00016 81111 43911 750qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.Royal Victorian Eye and Ear Hospital redevelopment (Melbourne) XE "Melbourne" 274 557199 58861 93913 030qtr 2202122The project’s TEI has increased to reflect the additional joint funding between the department and the Royal Victorian Eye and Ear Hospital. The cashflow has been revised in line with a revised project schedule.Safe Digital Clinical Systems – Parkville Precinct EMR (Parkville) XE "Parkville" 123 80012 22259 23752 341qtr 4202021Project name changed from Electronic medical records in Parkville (Parkville) published in the 201819 budget papers.Statewide Child and Family Mental Health Intensive Treatment Centre (statewide) XE "Statewide" 7 300554 0003 245qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.?Sunshine Hospital Emergency Department (St Albans) XE "St Albans" 29 60050014 40014 700qtr 4202122The project’s cashflow has been revised in line with a revised project schedule.Supporting demand for ambulance services (statewide) XE "Statewide" 3 3456502 695..qtr 2201920The project’s cashflow has been revised in line with a revised project schedule.?The Alfred Hospital urgent infrastructure (Prahran) XE "Prahran" 69 5001 50010 00058 000qtr 4202324The project’s cashflow has been revised in line with a revised project schedule.Footscray Hospital – planning and critical infrastructure (Footscray) XE "Footscray" 15 0006 7778 223..qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.Victorian Heart Hospital (Clayton) XE "Clayton" 564 00071 77372 227420 000qtr 2202223The project’s TEI has increased by $21.000 million to reflect change design requirements by Monash University. The cashflow has been revised in line with a new project schedule.?Western Health Urgent Infrastructure Works (Footscray and Sunshine) XE "Footscray" XE "Sunshine" 61 33527 80816 80316 724qtr 4202021The project’s cashflow has been revised in line with a revised project schedule.?Women’s Prevention and Recovery Care (PARC) Service (metropolitan various) XE "Metropolitan:Various" 8 4004785 5632 359qtr 4201920The project’s cashflow has been revised in line with a revised project schedule.Wonthaggi Hospital emergency department expansion (Wonthaggi) XE "Wonthaggi" 115 0002 00030 00083 000qtr 4202223Youth Prevention and Recovery Care Service (metropolitan Melbourne) XE "Metropolitan:Melbourne" 11 900304 9706 900qtr 1202021The project’s cashflow has been revised in line with a revised project schedule.Total existing projects3 517 1681 300 069776 9481 440 151Total Health and Human Services projects5 605 1941 300 069954 7621 855 363Other capital expenditurenana176 912navariousTotal 201920 Health and Human Services capital expenditure1 131 673Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Health and Human ServicesCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAlcohol and Drug Residential Rehabilitation Services – Stage?1 (Grampians) XE "Grampians" 6 0005 841qtr 2201819The project’s cashflow has been revised in line with a revised project schedule.Increasing critical care capacity 201718 (statewide) XE "Statewide" 2 2002 200qtr 4201819Level 13 Fitout Victorian Comprehensive Cancer Centre (Melbourne) XE "Melbourne" 11 98511 985qtr 4201819Rapid expansion of residential rehabilitation (statewide) XE "Statewide" 8 3008 300qtr 4201819Estimated to be completed after publication date and before 30 June 2019Angliss Hospital intensive care unit and short stay unit (Upper Ferntree Gully) XE "Upper Ferntree Gully" 20 00019 521qtr 4201819The project’s cashflow has been revised in line with a revised project schedule.Cladding rectification works (statewide) XE "Statewide" 10 00010 000qtr 4201819Clinical Technology Refresh (statewide) XE "Statewide" 12 00012 000qtr 4201819Establishment of an Aboriginalled community facility (Latrobe) XE "Latrobe" 2 0002 000qtr 4201819Geelong Hospital – major upgrade (Geelong) XE "Geelong" 118 170114 362qtr 4201819The project’s cashflow has been revised in line with a revised project schedule.Homelessness and rough sleeping action plan (statewide) XE "Statewide" 2 2002 200qtr 4201819The project’s cashflow has been revised in line with a revised project schedule.??Increasing critical care capacity 201819 (statewide) XE "Statewide" 2 5002 500qtr 4201819Maroondah Breast Cancer Centre (East Ringwood) XE "East Ringwood" 9 6879 687qtr 4201819TEI is lower than published in 201819 budget papers to reflect actual project expenditure.Medically supervised injecting room (Richmond) XE "Richmond" 2 0352 610qtr 4201819Meeting demand for health services (statewide) XE "Statewide" 2 5002 500Olivia NewtonJohn Cancer Wellness and Research Centre (Heidelberg) XE "Heidelberg" 7 2507 250qtr 4201819This project was announced after the 201819 Budget and therefore did not appear in the 201819 Budget.Orygen Youth Mental Health (Parkville) XE "Parkville" 65 00056 501qtr 4201819The project’s cashflow has been revised in line with a revised project schedule.Thomas Embling Hospital expansion (Fairfield) XE "Fairfield" 23 34321 534qtr 4201819The project’s TEI has increased by $4.000 million compared to last year’s budget papers due to two new additional female bedrooms. The cashflow has been revised in line with a revised project schedule.Werribee Mercy Hospital – acute expansion (Werribee) XE "Werribee" 85 00082 062qtr 4201819The project’s cashflow has been revised in line with a revised project schedule.Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Health and Human ServicesDepartment of Jobs, Precincts and RegionsNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateCreative Victoria Cultural Facilities Maintenance Fund (statewide) XE "Statewide" 5 000..5 000..qtr 4201920Exhibition and experience program renewal – Museums Victoria (statewide) XE "Statewide" 4 500..4 500..qtr 4201920Regional Development in Victoria (regional various) XE "Regional:Various" 40 600..10 15030 450qtr 4202223Victoria: The Basketball Capital of Australia – Melbourne Arena Upgrade (Melbourne) XE "Melbourne" 13 000..6 5006 500qtr 4202021Total new projects63 100..26 15036 950Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Jobs, Precincts and RegionsExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateArts And Cultural Facilities Maintenance Fund (statewide) XE "Statewide" 9 9809 680300..qtr 4201920TEI reduced by $6.796 million due to conversion of funding to output for maintenance works.Australian Centre for the Moving Image redevelopment (Melbourne) XE "Melbourne" 39 8049 51830 286..qtr 4201920This includes $5.000 million of funding from other sources.Ballarat GovHub (Ballarat) XE "Ballarat" 19 340..14 2205 120qtr 4202021Bendigo GovHub (Bendigo) XE "Bendigo" 16 000..2 75013 250qtr 4202122Geelong City Deal (Geelong) XE "Geelong" 312 3164 60037 793269 923qtr 4202123This is the Victorian and Commonwealth Government’s share of the Geelong City Deal. Delays in expenditure partially due to negotiations with Commonwealth.Latrobe Valley GovHub (Morwell) XE "Morwell" 3 000..3 000..qtr 4201920The estimated completion date has been revised.Lysterfield Lake Park – Land Purchase (Lysterfield) XE "Lysterfield" 3 0002 04060900qtr 4203536Modernising Earth Resources Management (statewide) XE "Statewide" 2 1971 797400..qtr 2201920The TEI and estimated completion date has been revised.Melbourne Arts Precinct transformation (Melbourne) XE "Melbourne" 101 50026 73872 7622 000qtr 4202021This project incorporates the Reimagining Arts Centre Melbourne project and the National Gallery of Victoria Contemporary initiative. This project also incorporates the previously published Arts Centre Melbourne critical works project.Royal Exhibition Building Protection and Promotion Project (Carlton) XE "Carlton" 20 00019 0001 000..qtr 2201920The estimated completion date has been revised.Sports and recreation opportunities in our parks (metropolitan various) XE "Metropolitan:Various" 15 35013 6001 750..qtr 4201920The estimated completion date has been revised.State Library of Victoria redevelopment (Melbourne) XE "Melbourne" 95 10082 91312 16720qtr 4202021The TEI reflects a revised project scope.Total existing projects637 587169 886176 488291 213Total Jobs Precincts and Regions projects700 687169 886202 638328 163Other capital expenditurenana(42 287)navariousOther capital expenditure includes projects being undertaken in the Department of Jobs, Precincts and Regions funded through the Department, as well as investment to maintain and upgrade the existing asset base. This is offset by factors including funding held in contingency pending confirmation of project implementation planning and funding from other sources.Total 201920 Jobs Precincts and Regions capital expenditure160 351Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Jobs, Precincts and RegionsCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateCollections Storage Victoria – Phase 1 (statewide) XE "Statewide" 21 48021 480qtr 2201819Museum Victoria Exhibition Renewal (Carlton) XE "Carlton" 18 00018 000qtr 4201819Melbourne Exhibition Centre Stage?2 Development (Southbank) XE "Southbank" 168 700168 700qtr 1201819The estimated completion date has been revised. TEI reflects the state capital construction component only.Parkville Gardens (Commonwealth Games Village) – social housing component – Construction (Parkville) XE "Commonwealth Games Village" XE "Parkville" 31 91931 919qtr 2201819Revised TEI due to projects’ selffunded revenue model.Estimated to be completed after publication date and before 30 June 2019Ballarat West Employment Zone (Ballarat) XE "Ballarat" 30 16930 169qtr 4201920Guaranteeing Victoria’s food export future – BioSecurity (statewide) XE "Statewide" 4 8674 867qtr 4201819The estimated completion date has been revised.Supporting Victorian small businesses (statewide) XE "Statewide" 500500qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Jobs, Precincts and RegionsDepartment of Justice and Community SafetyNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateImproving Court access through additional audiovisual technology (statewide) XE "Statewide" 1 685..4561 229qtr 4202223Men’s prison system capacity (statewide) XE "Statewide" 1 255 37237 000489 454728 918qtr 4202223Road safety package – new road safety camera infrastructure and safety campaign (statewide) XE "Statewide" 32 129..5 72226 407qtr 4202223Establishing a National Disability Insurance Scheme worker screening service (statewide) XE "Statewide" 1 5001 500....qtr 4201819Victorian State Emergency Service facilities (statewide) XE "Statewide" 21 100..21 100..qtr 4201920Women’s prison system capacity (statewide) XE "Statewide" 188 900..15 000173 900qtr 4202122Total new projects1 500 68638 500531 732930 454Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Justice and Community SafetyExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAdditional drug tests on our roads (statewide) XE "Statewide" 5 5032 1513 352..qtr 4201920This initiative is funded by the Transport Accident Commission. Cash flow has been revised in line with a revised project schedule.Chisholm Road prison project (Chisholm Road) XE "Chisholm Road" 689 45036 199253 036400 215qtr 4202122Previously known as Lara Prison precinct expansion published in 201819 budget papers. Cash flow has been revised in line with a revised project munity Corrections – Contributing to a Safer Community (statewide) XE "Statewide" 65 79644 39616 7114 689qtr 4202021Cash flow has been revised in line with a revised project munity Safety Statement (statewide) XE "Statewide" 327 564126 506130 29670 762variousTEI has been revised due to changes in project scope, with additional resources allocated to police operations.Critical Infrastructure and Services – Supporting Recent Prison Expansion (statewide) XE "Statewide" 66 29864 1982 100..qtr 1202021TEI, cash flow and timing has been revised in line with a revised project schedule and change to scope.Critical Police Equipment and Training (statewide) XE "Statewide" 1 146..1 146..qtr 4201920Cash flow and timing has been revised in line with a revised project schedule.Critical Police Stations (statewide) XE "Statewide" 19 10018 753347..qtr 4201920Emergency services highpriority infrastructure (statewide) XE "Statewide" 33 4119 28914 4099 713qtr 4202021TEI funding includes the Victorian State Emergency Services headquarters and critical assets initiative and the Victoria State Emergency Services Northcote Unit relocation. The estimated completion date and cash flow has been revised in line with a revised project scope.Engineers registration scheme (statewide) XE "Statewide" 610..310300qtr 4202021Cash flow and timing has been revised in line with a revised project schedule.Essential services to manage growth in prisons (statewide) XE "Statewide" 74 25234 32039 932..qtr 4201920Cash flow has been revised in line with a revised project schedule.ESTA baseline funding (statewide) XE "Statewide" 14 4966 2138 283..qtr 4201920Cash flow has been revised in line with a revised project schedule.Forensic mental health implementation plan: Priority service reforms (statewide) XE "Statewide" 684181362141qtr 4202021This initiative is led by the Department of Health and Human Services and relates to the the Department of Justice and Community Safety and Victoria Police components only. Cash flow and timing has been revised in line with a revised project schedule.?Future emergency alert (statewide) XE "Statewide" 7 6993 7293 970..qtr 4201920TEI has increased by $3.235 million due to additional government funding approval after the 201819 Budget. Cash flow and timing has been revised in line with a revised project schedule.Improved regulation of Victoria’s gambling and liquor industries (statewide) XE "Statewide" 1 6001 005595..qtr 4201920Cash flow has been revised in line with a revised project schedule.Infringement Management and Services (IMES) Reform Project IT solution (statewide) XE "Statewide" 63 33563 335....qtr 4201920Project was previously published as forecast to be completed by 30 June 2018, however project delivery has continued in 201819 with a revised TEI.Mental Health for emergency services personnel and volunteers (statewide) XE "Statewide" 1 000..500500qtr 4202021Cash flow and timing has been revised in line with a revised project schedule.Mobile camera replacement program (statewide) XE "Statewide" 17 0615 66111 400..qtr 4201920Cash flow and timing has been revised in line with a revised project schedule.Mobile Police Stations (statewide) XE "Statewide" 5 0001 0001 0003 000qtr 4202122New youth justice facility (Cherry Creek) XE "Cherry Creek" 278 40941 228147 18190 000qtr 4202021Police Prosecutors (statewide) XE "Statewide" 2 8302342 596..qtr 4201920Prison capacity expansion (Melbourne) XE "Melbourne" 124 35673 32950 0271 000qtr 2202021TEI, cash flow and timing has been revised in line with a revised project scope.Prison system capacity expansion and security upgrades (Melbourne) XE "Melbourne" 23 00412 20510 799..qtr 4201920Cash flow has been revised in line with a revised project schedule.Public Safety – Police Response (statewide) XE "Statewide" 121 956117 8074 149..variousPublic Safety – Regional and Rural Police Stations (statewide) XE "Statewide" 31 01030 610400..qtr 1201920Cash flow has been revised in line with a revised project schedule.Remediation of connectivity in emergency services operational communications (statewide) XE "Statewide" 6 2883 1443 144..qtr 4201920State Emergency Communication Centre (metropolitan) XE "Metropolitan" 24 3008 42213 9101 968qtr 4202021Cash flow has been revised in line with a revised project schedule.Strengthening of youth justice precincts (statewide) XE "Statewide" 56 10644 03912 067..qtr 4201920The project completion date has been revised to reflect revised project scope.Targeting Organised Crime and Cyber Criminals (statewide) XE "Statewide" 2 3192 3109..qtr 4201920Victorian State Emergency Services critical assets (statewide) XE "Statewide" 4 4572 4002 057..qtr 4201920Project name changed from Victorian State Emergency Services headquarters and critical assets published in 201819 budget papers.?TEI, cashflow and schedule has changed due to consolidation of headquarters and other projects under the project management of highpriority infrastructure.Volunteer marine search and rescue (Melbourne) XE "Melbourne" 6 5903 2953 295..qtr 1201920Cash flow and timing has been revised in line with a revised project schedule.Total existing projects2 075 630755 959737 383582 288Total Justice and Community Safety projects3 576 316794 4591 269 1151 512 742Other capital expenditurenana(255 921)navariousOther capital expenditure includes ongoing replacement of operating equipment, vehicles and facilities. This is offset by funding held in contingency pending confirmation of project scheduleTotal 201920 Justice and Community Safety capital expenditure1 013 194Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Justice and Community SafetyCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateManagement of serious sex offenders (regional various) (statewide) XE "Regional:Various" XE "Statewide" 52 53052 530qtr 4201819TEI has reduced due to $0.250 million redirection to the Corrections?System Capacity initiative.New booze and drug buses (statewide) XE "Statewide" 11 18011 180qtr 4201819Estimated to be completed after publication date and before 30 June 2019Australian Communications and Media Authority compliance (statewide) XE "Statewide" 1 3611 361qtr 4201819TEI has reduced to $1.361 million with $1.967 million transferred to output funding for contracted service payments.Corrections System Capacity (Melbourne) XE "Melbourne" 7 1807 180qtr 4201920This project was approved after the publication of the 201819 budget papers and is expected to be completed by 30 June 2019. TEI includes funding redirection from the Critical Infrastructure and Services – Supporting Recent Prison Expansion, the Management of Serious Offenders, Corrections Remand Upgrades initiative and the departmental annual provision.Management of serious offenders (statewide) XE "Statewide" 26 68025 457qtr 4201920TEI has reduced due to $2.500 million having been redirected to the Prison Capacity Expansion initiative.Melbourne CBD security measures (East Melbourne) XE "East Melbourne" 4 1784 178qtr 4201819Sustainable public advocate services for Victorians with a disability (Carlton) XE "Carlton" 331331qtr 4201819Women’s prison capacity strategy (statewide) XE "Statewide" 91 57291 572qtr 4201920Youth Justice secure bed expansion (metropolitan various) XE "Metropolitan:Various" 79 56279 562qtr 4201920Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Justice and Community SafetyDepartment of Premier and CabinetNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAddressing the security and workplace requirements of government buildings (Melbourne) XE "Melbourne" 400400....qtr 4201819Best practice integrity oversight (Melbourne) XE "Melbourne" 4914312931qtr 4202021Total new projects8918312931Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Premier and CabinetExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion datePublic Record Office Victoria asset maintenance and renewal program (North Melbourne) XE "North Melbourne" 3 6182 6181 000..qtr 4201920The estimated completion date has been revised.Security and building upgrades for government buildings (Melbourne) XE "Melbourne" 13 55910 8992 660..qtr 4201920TEI includes funding provided for security and building upgrades in the 201718 Budget and 201819 Budget.Enhancing public sector capability (Melbourne) XE "Melbourne" 1 380980400..qtr 4201920The estimated completion date has been revised.Total existing projects18 55714 4974 060..Total Premier and Cabinet projects19 44815 3284 08931Other capital expenditurenana10 103navariousTotal 201920 Premier and Cabinet capital expenditure14 192Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Premier and CabinetCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateEstimated to be completed after publication date and before 30 June 2019Public Record Office Victoria digital archive (North Melbourne) XE "North Melbourne" 4 0624 062qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Premier and CabinetDepartment of TransportNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion date75 by 2025 (Level Crossing Removal) (metropolitan various) XE "Metropolitan:Various" 6 550 000..230 0216 319 979qtr 2202526Barwon Heads Road upgrade (Barwon Heads) XE "Barwon Heads" 318 300..400317 900tbcBetter boating fund and free boat ramp launching and parking (statewide) XE "Statewide" 39 600..27 00012 600tbcBuilding a new St Kilda Pier for locals to enjoy (St Kilda) XE "St Kilda" 50 300..85149 449tbcGo Fishing Victoria – Target One Million Phase Two (statewide) XE "Statewide" 7 000..7 000..tbcHall Road Upgrade (Skye) XE "Skye" 169 000..400168 600tbcIntelligent Transport System asset availability and resilience program (metropolitan various) XE "Metropolitan:Various" 4 647..2 7881 859qtr 4202021Keeping Ballarat Moving (regional various) XE "Regional:Various" 58 642..9 58049 062qtr 4202122Keeping Freight Moving (regional various) XE "Regional:Various" 10 894..10 444450qtr 4202021TEI includes $5.900 million announced in the 201819 Budget.Local Road and Intersection Upgrades (statewide) XE "Statewide" 47 320..7 10040 220qtr 4202223Metropolitan road maintenance (metropolitan various) XE "Metropolitan:Various" 36 505..12 18024 325qtr 4202021Narre Warren North Road upgrade (Narre Warren North) XE "Narre Warren North" 38 300..40037 900tbcNew bike lanes on St Kilda Road (metropolitan various) XE "Metropolitan:Various" 27 3004507 29219 558qtr 4202223North East Link XE "Metropolitan:Various" 15 640 286tbctbctbcqtr 4202627TEI includes $143.765 million in funding announced in previous budgets and excludes $150.011 million due to certain expenditure being recognised as expensed State costs (rather than capitalised) in accordance with relevant accounting standards. TEI excludes financing costs. Funding profile is not reported at this time due to commercial sensitivity of the live tender process.Regional road maintenance (regional various) XE "Regional:Various" 67 795..22 62045 175qtr 4202021South Road upgrade (Moorabbin) XE "Moorabbin" 30 000..40029 600tbcWalking and cycling upgrades – Stage?2 (metropolitan various) XE "Metropolitan:Various" 15 000..5 2009 800qtr 4202122Western Port Highway (Skye) XE "Skye" 54 300..40053 900tbcTotal new projects23 165 189450344 0767 180 377Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of TransportExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateWalking and cycling upgrades – Stage?2 (statewide) XE "Statewide" 22 2501 70915 4415 100qtr 4202021Initiative is funded by the Transport Accident Commission.Additional Regional Bus Services (regional various) XE "Regional:Various" 3 0008742 126..qtr 4201920The estimated completion date has been revised?to quarter 4 201920 to reflect the introduction of new routes and timetable changes on multiple existing routes.Box Hill to Ringwood Bikeway (metropolitan various) XE "Metropolitan:Various" 14 19311 4312 462300qtr 4201920The estimated completion date has been revised to quarter 4 201920 due to the Laburnum section of the project still to be agreed with key stakeholders.Bridge strengthening and upgrades (statewide) XE "Statewide" 10 2436 7193 524..qtr 4201920TEI has been reduced by $5.900 million due to works delivered through the Keeping Freight Moving initiative. The estimated completion date has been revised to quarter 4 201920 due to works completed ahead of schedule.Bridge strengthening for freight efficiency (statewide) XE "Statewide" 76 59961 6464 03910 914qtr 4202021TEI includes $32.507 million of Commonwealth funding. The estimated completion date has been extended to quarter 4 202021 to meet planning permit conditions.Building Our Regions (regional various) XE "Regional:Various" 48 82044 8733 619328qtr 4201920The estimated completion date has been revised to quarter 4 201920 due to extended community consultation.Carrum Promenade revitalisation (metropolitan various) XE "Metropolitan:Various" 49 99915 58131 5692 849qtr 3201920TEI excludes $0.001 million due to certain expenditure being recognised as operating instead of capital in line with accounting standards. The estimated completion date has been brought forward to quarter 3 201920.Chandler Highway upgrade (Alphington, Kew) XE "Alphington" XE "Kew" 100 01591 8017 685529qtr 1201920The estimated completion date has been revised to quarter 1 201920 due to unexpected asbestos.Continuing Towards Zero (regional various) XE "Regional:Various" 149 2006 000118 20124 999qtr 4202021This initiative is funded by the Transport Accident Commission. The estimated completion date has been revised to quarter 4 202021 due to extended community engagement.Darebin Trail – Farm Link Road (Darebin) XE "Darebin" 3 2002652502 685qtr 4202021Drysdale bypass (Drysdale) XE "Drysdale" 117 37766 56343 5037 311qtr 4201920Hallam Road upgrade (Hampton Park) XE "Hampton Park" 53 51424 98525 5552 974qtr 4201920TEI has increased by $8.500 million due to market escalation.Implementation of the Australian Disability Parking Scheme (statewide) XE "Statewide" 5 9553 2932 662..qtr 1201920The estimated completion date has been revised to quarter 1 201920 due to extended community engagement on implementation plan.Kilmore Bypass (Kilmore) XE "Kilmore" 33 27013 27011 0009 000qtr 4202021The estimated completion date has been revised to quarter 4 202021 due to a delay on the implementation of Public Acquisition Overlay.Level Crossing Removal Program?(metropolitan various) XE "Metropolitan:Various" 6 759 0193 958 2931 015 1531 785 573qtr 2202223TEI includes $151.000 million of Commonwealth funding for Main Road St Albans, and excludes $119.753 million recognised as operating instead of capital in line with accounting standards.Metropolitan Network Modernisation Program (metropolitan various) XE "Metropolitan:Various" 1 392 221802 075208 947381 199qtr 2202223These works comprise a range of network improvements, such as station works, power, signalling and other infrastructure upgrades and futureproofing works, that are being delivered jointly with the Level Crossing Removal Program.M80 Ring Road upgrade (north and west metropolitan region) XE "north and west metropolitan region" 673 07766 24452 840553 993qtr 3202223TEI includes $336.540 million of Commonwealth funding. The estimated completion date has been revised to quarter 3 202223 due to procurement timing.Metro bus service improvements (statewide) XE "Statewide" 5 3491 9312 1441 274qtr 2202021The estimated completion date has been revised?to quarter 2 202021 to reflect the procurement of an operator, additional buses and enabling infrastructure works for the Victoria ParkMelbourne University Package.Metropolitan and regional restoration and maintenance (statewide) XE "Statewide" 195 200100 44092 8641 896qtr 4201920Monash Freeway upgrade – Stage?2 (South East Melbourne) XE "South East Melbourne" 684 42435 313207 127441 984qtr 4202223TEI includes $483.800 million of Commonwealth funding.Mordialloc Freeway (Braeside) XE "Braeside" 375 00057 651209 927107 423qtr 2202223More train, tram and bus services (metropolitan various) XE "Metropolitan:Various" 9 7113 5626 149..qtr 4201920The estimated completion date has been revised?to quarter 4 201920 to reflect an altered delivery schedule.MR4 – Enhanced Operating Performance Regime (EOPR) – IT system upgrades (metropolitan various) XE "Metropolitan:Various" 7 2003 5613 639..qtr 4201920Narrow seal roads program – South Western Victoria (regional various) XE "Regional:Various" 37 20025 77511 425..qtr 4201920Optimising transport network performance – congestion package (statewide) XE "Statewide" 102 54397 3864 905253qtr 4201920TEI has increased by $20.083 million due to the complexity of delivering the project scope. The estimated completion date has been revised to quarter 4 201920 due to extended community consultation and interface with other projects.Optimising transport network performance and productivity (metropolitan various) XE "Metropolitan:Various" 27 99320 8036 240950qtr 2201920TEI has increased by $0.192 million to deliver the truck curfew on Beach Road. The estimated completion date has been revised to quarter 2 201920 due to rescoping of the project to align with the tram task force outcomes.Plenty Road upgrade – Stage?2 (South?Morang) XE "South?Morang" 143 40911 29736 72495 388qtr 2202021TEI has increased by $40.000 million due to market escalation. The estimated completion date has been revised to quarter 2 202021 due to procurement requirements.PortRail shuttle (metropolitan intermodal system) (metropolitan various) XE "Metropolitan:Various" 58 0008 29737 42612 277qtr 4202021TEI includes $38.000 million of Commonwealth funding.Princes Highway duplication project – Winchelsea to Colac (regional various) XE "Regional:Various" 349 193281 83023 30044 063qtr 2201920TEI includes $181.735 million of Commonwealth funding. The estimated completion date has been revised to quarter 2 201920 due to design changes and archaeological discoveries.Regional and metropolitan road upgrade (statewide) XE "Statewide" 33 4504 34319 6889 419qtr 4202021TEI has increased by $2.510 million to deliver new heavy vehicle safety and productivity projects. TEI includes $5.350 million of Commonwealth funding.?Regional overtaking lanes (regional various) XE "Regional:Various" 48 37638 7199 657..qtr 4201920TEI has increased by $0.300 million due to community consultation?for the Midland Highway Barjarg overtaking lane project.Regional road upgrades (regional various) XE "Regional:Various" 42 23135 0627 14029qtr 4201920TEI has increased by $0.625 million. TEI includes $11.160 million of Commonwealth funding.Road and rail minor works – roads (statewide) XE "Statewide" 39 61738 808809..qtr 1201920The estimated completion date has been revised to quarter 4 201920?due to power relocation, extra drainage works and complex ground condition.?Road Safety Strategy 20132022 (statewide) XE "Statewide" 664 092564 93344 28354 875qtr 2202223TEI has reduced by $47.241 million, with $25.000 million transferred to the Road Safety Toward Zero program and $22.241?million to Active Transport program. Initiative is funded by the Transport Accident Commission.Road Safety Towards Zero (statewide) XE "Statewide" 290 999250 95531 6918 353qtr 4202021TEI has increased by $25.000 million due to funding transferred from the Road Safety Strategy 201322 (statewide) program. Initiative is funded by the Transport Accident Commission.Rural and Regional Roads PackageCalder Highway upgrade (regional?various) XE "Regional:Various" 19 2315 7685 4638 000qtr 4202122TEI includes $9.615 million of Commonwealth funding. The estimated completion date has been revised to quarter 4 202122 due to the land acquisition process.EchucaMoama bridge (Echuca) XE "Echuca" 134 90333 41432 13569 354qtr 4202122TEI includes $46.000 million of Commonwealth funding and excludes contribution from New South Wales.ForrestApollo Bay Road upgrade (regional various) XE "Regional:Various" 9 6156 6153 000..qtr 4201920TEI includes $4.807 million of Commonwealth funding.Great Alpine Road improvement works (regional various) XE "Regional:Various" 17 30910 2375 3611 710qtr 4202021TEI includes $8.654 million of Commonwealth funding. The estimated completion date has been revised to quarter 4 202021 to reflect a more accurate schedule of works.Great Ocean Road improvement works (Surf Coast) XE "Surf Coast" 48 07619 55310 83317 690qtr 4202122TEI includes $24.038 million of Commonwealth funding.Green Triangle Package (south west regional Victoria) XE "Regional:South west" 38 46231 4627 000..qtr 4201920TEI includes $19.231 million of Commonwealth funding.Hyland Highway Road improvement works (Gippsland region) XE "Gippsland region" 9 6144 9082 9601 746qtr 3202021TEI includes $4.807 million of Commonwealth funding. The estimated completion date has been revised to quarter 3 202021 to reflect a more accurate?schedule of works.Improving the South Gippsland Highway (Gippsland region) XE "Gippsland" 48 0803 76613 00031 314qtr 4202122TEI includes $24.040 million of Commonwealth funding. The estimated completion date has been revised to quarter 4 202122 due to environmental approvals and subsequent tender award.Kiewa Valley Highway (regional various) XE "Regional:Various" 7 6923 5353 677480qtr 2202021TEI includes $3.846 million of Commonwealth funding.Monaro Highway Road improvement works (Gippsland region) XE "Gippsland" 9 6146 5482 0001 066qtr 4201920TEI includes $4.807 million of Commonwealth funding.Murray Valley Highway upgrade (regional various) XE "Regional:Various" 19 2318 31710 9141qtr 4201920TEI includes $9.615 million of Commonwealth funding.Phillip Island – Improving the main infrastructure corridor (Phillip Island) XE "Phillip Island" 6 7313 0352 6961 000qtr 3202021TEI includes $3.365 million of Commonwealth funding.?The estimated completion date has been revised to quarter 3 202021 to reflect a more accurate?schedule of works.Princes Highway East – upgrades east of Sale (Gippsland region) XE "Gippsland" 48 06218 83314 00015 229qtr 4202021TEI includes $24.031 million of Commonwealth funding. The estimated completion date has been revised to quarter 4 202021 to reflect a more accurate schedule of works.Princes Highway West upgrades – Colac to South Australia border (regional various) XE "Regional:Various" 38 46220 0629 4009 000qtr 3202021TEI includes $19.231 million of Commonwealth funding.Rutherglen alternative truck route (Rutherglen) XE "Rutherglen" 3 8466985002 648qtr 4202021TEI includes $1.923 million of Commonwealth funding.Shepparton heavy vehicle alternative freight route upgrades (Shepparton) XE "Shepparton" 19 2314 86511 0013 366qtr 3201920TEI includes $9.615 million of Commonwealth funding.Western Highway – Beaufort bypass – Planning and preconstruction (regional various) XE "Regional:Various" 48 0773 1496 92038 008qtr 4202122TEI includes $24.039 million of Commonwealth funding.Western Highway – Stawell to South Australian border (Grampians) XE "Grampians" 19 23617 3641 872..qtr 4201920TEI includes $9.618 million of Commonwealth funding. The estimated completion date has been revised to quarter 4 201920 to reflect a more accurate schedule of works.Western Highway – Ararat bypass – Planning and preconstruction (regional various) XE "Regional:Various" 48 0772 8886 18039 009qtr 4202122TEI includes $24.039 million of Commonwealth funding.School Area Safety (statewide) XE "Statewide" 5 0004 08385760qtr 4201920The estimated completion date has been revised to quarter 4 201920 due to a revised schedule of works.Shepparton bypass (regional various) XE "Regional:Various" 7 6405107 130..qtr 4201920The estimated completion date has been revised to quarter 4 201920.South Western Victoria road improvement package (regional various) XE "Regional:Various" 53 00028 13613 70311 161qtr 4202021Strong bridges, stronger economy (statewide) XE "Statewide" 35 06519 43215 492142qtr 4201920TEI has decreased by $0.060m due to a reallocation of funding to output for the delivery of Murray Valley Highway Patho Creek project. TEI includes $7.827 million of Commonwealth funding.?Suburban Roads Upgrade – Northern Roads Upgrade and South Eastern Roads Upgrade (metropolitan) XE "Metropolitan" 2 268 80063 430241 1621 964 208qtr 2202324TEI includes estimated PPP financial liabilities. TEI includes $1,140 million of Commonwealth funding. The estimated completion date has been revised to quarter 2 202324. Yan Yean Road has been funded under this initiative but will be delivered separately to the PPP.Urban Congestion PackageCanterbury Road upgrade (metropolitan various) XE "Metropolitan:Various" 19 2321 9818 5508 701qtr 4202021TEI includes $19.231 million of Commonwealth funding. The estimated completion date has been revised to quarter 4 202021 due to extended community consultation and environmental assessments.Geelong Road – Millers Road intersection upgrade (Brooklyn) XE "Brooklyn" 4 6157003 915..qtr 4201920The estimated completion date has been revised to quarter 4 201920 as works are deferred due to the proximity to the West Gate Tunnel works.Mount Dandenong Tourist Road upgrades (metropolitan various) XE "Metropolitan:Various" 9 6157703008 545qtr 3202021TEI includes $9.615 million of Commonwealth funding. The estimated completion date has been revised to quarter 3 202021 due to project redesign.O’Herns Road upgrade (Epping) XE "Epping" 102 80335 39159 8007 613qtr 4202021TEI has increased by $25.000 million due to market escalation. TEI includes $25.801 million of Commonwealth funding. The estimated completion date has been revised to quarter 4 202021 due to environmental approvals.West Gate Bridge maintenance (metropolitan various) XE "Metropolitan:Various" 17 2208 1247 1601 936qtr 4201920Western Highway duplication – Ballarat to Stawell (regional various) XE "Regional:Various" 656 357512 06839 660104 629qtr 2202122TEI includes $499.380 million of Commonwealth funding. The estimated completion date has been revised to quarter 2 202122 due to a change in scope.Western Roads upgrade (metropolitan various) XE "Metropolitan:Various" 936 810718 604218 206..qtr 4201920TEI includes estimated PPP financial liability.West Gate Tunnel ProjectWest Gate Tunnel (metropolitan various) XE "Metropolitan:Various" 6 301 9242 529 7381 601 7792 170 407qtr 2202223TEI excludes $42.508 million due to certain expenditure being recognised as operating instead of capital in line with accounting standards.Yan Yean Road duplication – Stage?1 (Plenty) XE "Plenty" 125 958117 7376 2561 966qtr 4201920Total existing projects23 763 52611 002 0064 676 5958 084 926Total Transport projects46 928 71511 002 4565 020 67115 265 303Other capital expenditurenana1 803 028navariousTotal 201920 Transport capital expenditure6 823 698Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of TransportCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAvalon Airport Rail Link – transport corridor protection (Lara) XE "Lara" 1 3001 300qtr 4201819Bacchus Marsh traffic improvements project (Bacchus Marsh) (Regional) XE "Bacchus Marsh" XE "Regional" 15 07313 508qtr 4202021TEI includes $12.160 million of Commonwealth funding.Doncaster Area Rapid Transit (metropolitan various) XE "Metropolitan:Various" 41 41641 416qtr 2202021M80 Ring Road upgrade Sunshine Avenue to Calder Freeway (Sunshine North) XE "Sunshine North" 293 762172 416qtr 4202021TEI includes $150.000 million of Commonwealth funding.Plenty Road Upgrade – Stage?1 (Mill Park) XE "Mill Park" 35 19434 633qtr 4201920TEI has increased by $8.500 million due to market escalation.Princes Highway East – Traralgon to Sale duplication (regional various) XE "Regional:Various" 259 067245 849qtr 4202122TEI includes $210.000 million of Commonwealth funding.Rural and Regional Roads PackageHamilton Highway upgrade (regional various) XE "Regional:Various" 9 6159 615qtr 4201920TEI includes $4.807 million of Commonwealth funding.Thompsons Road duplication (Lyndhurst) XE "Lyndhurst" 123 243122 979qtr 4202021Urban Congestion PackageBedford Road and Canterbury Road upgrade (Heathmont) XE "Heathmont" 4848qtr 4201819TEI includes $0.048 million of Commonwealth funding.Footscray Road upgrade (West Melbourne) XE "West Melbourne" 9 627..qtr 4201920Maroondah Highway – Bellara Drive intersection upgrade (metropolitan various) XE "Metropolitan:Various" 7 6925 863qtr 4202021TEI includes $7.692 million of Commonwealth funding.Maroondah Highway – Dunlavin Road Intersection upgrade (Mitcham) XE "Mitcham" 9696qtr 4201819TEI includes $0.096 million of Commonwealth funding.Nepean Highway – Forest Drive intersection upgrade (Mount Martha) XE "Mount Martha" 192192qtr 4201819TEI includes $0.192 million of Commonwealth funding.West Gate Tunnel projectMonash Freeway upgrade – EastLink to Clyde Road (metropolitan various) XE "Metropolitan:Various" 282 879263 173qtr 4201920Webb Dock access improvement (metropolitan various) XE "Metropolitan:Various" 61 30260 389qtr 2201718Estimated to be completed after publication date and before 30 June 2019Midland Highway/Napier Street improvement works (Bendigo) XE "Bendigo" 34 60932 323qtr 4202021TEI has increased by $5.606 million due to the complexity of utility services relocation.?MR4 – Business Performance Reporting Template (BPRT) – finance system upgrades (metropolitan various) XE "Metropolitan:Various" 1 100900qtr 4201819The estimated completion date has been revised?to quarter 4 201819 to reflect proposed additional works required on the system.Renewal and upgrade of the Intelligent Traffic System (statewide) XE "Statewide" 3 4742 122qtr 4202021Safer Country Crossings Program (statewide) XE "Statewide" 43 33343 333qtr 4201920Streamlining Hoddle Street (Richmond) XE "Richmond" 108 55495 182qtr 4202021Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of TransportDepartment of Treasury and FinanceExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBetter revenue management system (Melbourne) XE "Melbourne" 11 9828 2812 4001 301qtr 4202021The estimated completion date has been revised.Greener Government Buildings (statewide) XE "Statewide" 20 0002 90017 100..qtr 4201920The estimated completion date has been revised. This project is funded through the Sustainability Fund and not included in the totals.Procurement reform (statewide) XE "Statewide" 1 000..1 000..qtr 4201920The estimated completion date has been revised.State Revenue Office Land Tax Compliance Program (Melbourne) XE "Melbourne" 2 6251 3251 300..qtr 4201920Total existing projects15 6079 6064 7001 301Total Treasury and Finance projects15 6079 6064 7001 301Other capital expenditurenana28 147navariousOther capital expenditure includes DTF owned buildings capital maintenance funding, replacement of IT assets, annual upgrades of buildings and fleet turnover.Total 201920 Treasury and Finance capital expenditure32 847Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Department of Treasury and FinanceParliamentCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateRemediation – Office Accommodation in the Parliamentary Precinct (East Melbourne) XE "East Melbourne" 45 46441 824qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT ParliamentCourt Services VictoriaNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAboriginal Justice Agreement 4 (Melbourne) XE "Melbourne" 1 295..636659qtr 4202122Security upgrades to strengthen court safety (statewide) XE "Statewide" 5 041..2 7072 334qtr 2202122Bendigo Law Courts Redevelopment (Bendigo) XE "Bendigo" 152 396..19 900132 496qtr 1202223Improving court access through additional audiovisual technology (statewide) XE "Statewide" 3 802..1 9011 901qtr 4202021Total new projects162 534..25 144137 390Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Court Services VictoriaExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBendigo Law Court Redevelopment – land acquisition (Bendigo) XE "Bendigo" 6 0004 0002 000..qtr 4201920The project completion date has been revised for settlement of land acquisition.Court Safety and Security (statewide) XE "Statewide" 6 2756 010265..qtr 4201920The project completion date has been extended to allow for post construction works.Courts case management system (statewide)? XE "Statewide" 66 8006 7287 01553 057qtr 4202021Echuca Court Safety and Security (Echuca) XE "Echuca" 4 8501 6503 200..qtr 4201920Forensic mental health implementation plan – Priority services reform (regional various) XE "Regional:Various" 1 73868299759qtr 4202021Implementation of Youth Justice Reform (metropolitan various) XE "Metropolitan:Various" 13 6702 0165 2936 361qtr 4202021The estimated completion date has been extended following a detailed planning process.Safe and sustainable Victorian courts (statewide) XE "Statewide" 7 2341 3375 320577qtr 4202021Specialist Family Violence Integrated Court Response (statewide) XE "Statewide" 37 5585 57330 2991 686qtr 4202021TEI has been reduced due to a funding transfer from capital to operating. The estimated completion date has been extended to align with the updated project plan.Supreme Court of Victoria – IT upgrade (Melbourne) XE "Melbourne" 10 5013 5794 0522 870qtr 4202021The estimated completion date has been extended due to a change in?project scope.? TEI includes funding transfer from operating to capital for the procurement of digital software.Wyndham Law Courts Redevelopment (Werribee) XE "Werribee" 14 000..14 000..qtr 4201920Project name changed from "Bendigo and Werribee Law Courts redevelopment (Bendigo and Werribee)" to "Wyndham Law Courts Redevelopment".? The project completion date has been revised for settlement of land acquisition.Total existing projects168 62631 57572 44164 610Total Court Services Victoria projects331 16031 57597 585202 000Other capital expenditurenana(14 114)navariousOther capital expenditure incorporates impacts such as funding sourced from internal reprioritisations and revaluation of assets.Total 201920 Court Services Victoria capital expenditure83 471Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Court Services VictoriaCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateIce Action Plan – Expansion of the Drug Court of Victoria (Melbourne) XE "Melbourne" 1 1101 099qtr 4201718Project was included in last year’s completed project list and has been completed.Video Conferencing (Statewide) XE "Statewide" 10 0349 499qtr 4201718The project was included in last year’s completed project list and has been completed.Estimated to be completed after publication date and before 30 June 2019Access to Justice – VCAT (Melbourne) XE "Melbourne" 5 2775 277qtr 4201819Additional Court Capacity (statewide) XE "Statewide" 1 2601 260qtr 4201819TEI includes funding transfer from operating to capital for upgrades to audio and visual equipment at the Magistrates’ Courts.Court Integrated Service Program (CISP) and CISP Remand Outreach Pilot (statewide) XE "Statewide" 2 4662 466qtr 4201819TEI includes transfer from operating to capital for the Drug Court fit out at 350 Queen Street.Drug Court Expansion (Melbourne) XE "Melbourne" 662662qtr 4201819TEI includes funding transfer from operating to capital for the refurbishment of the Melbourne Magistrates’ Court.Shepparton Law Courts (Shepparton) XE "Shepparton" 68 09067 956qtr 4201819The completion date was extended following the discovery of asbestos during construction.Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Court Services VictoriaCountry Fire AuthorityNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion date201920 Base capital fleet upgrade (statewide) XE "Statewide" 12 381..6 3816 000qtr 4202021201920 Base capital fleet upgrade – nonfire trucks (statewide) XE "Statewide" 6 693..6 693..qtr 4201920201920 Base capital land and building upgrades (statewide) XE "Statewide" 5 535..5 535..qtr 4201920201920 Base plant and equipment upgrade (statewide) XE "Statewide" 818..818..qtr 4201920Emergency services local infrastructure (statewide) XE "Statewide" 14 700..2 60012 100qtr 4202122Total new projects40 127..22 02718 100Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Country Fire AuthorityExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBase capital fleet upgrade 201819 (statewide) XE "Statewide" 11 4343 4495 4902 495qtr 1202021TEI has reduced due to $0.694 million having been redirected to Base capital fleet upgrade 201617 (statewide). Cash flow and timing has been revised in line with a revised project schedule.?Base capital land and buildings upgrade 201819? (statewide) XE "Statewide" 12 90110 9012 000..qtr 1201920TEI has reduced by $0.685 million. Cash flow and timing has been revised in line with a revised project schedule.?Base plant and equipment upgrade 201819 (statewide) XE "Statewide" 79878315..qtr 1201920Cash flow and timing has been revised in line with a revised project schedule.CFA Fiskville Transition Program – New Training Capability (statewide) XE "Statewide" 41 74116 90316 9347 905qtr 2202122Cash flow and timing has been revised in line with a revised project pressed air foam systems? (statewide) XE "Statewide" 1 530100..1 430qtr 4202021Timing has been revised in line with a revised project schedule.Country Fire Authority Stations Program? (statewide) XE "Statewide" 10 0507 2571 7931 000qtr 3202021Cash flow and timing has been revised in line with a revised project schedule.Emergency services highpriority infrastructure program (statewide) XE "Statewide" 9 1009005 2003 000qtr 3202021Cash flow and timing has been revised in line with a revised project schedule.Fiskville and Regional Victorian Emergency Management Training Centres Remediation (statewide) XE "Statewide" 23 75410 8996 7956 060qtr 2202021Cash flow and timing has been revised in line with a revised project schedule.Morwell emergency services hub (Morwell) XE "Morwell" 5 0003 5541 446..qtr 4201920New Craigieburn fire station (Craigieburn) XE "Craigieburn" 10 5002253 3006 975qtr 4202021Cash flow has been revised in line with a revised project schedule.Regional support to volunteerism sustainability (statewide) XE "Statewide" 2 5852 434151..qtr 4201920Cash flow and timing has been revised in line with a revised project schedule.?Specialist Appliances (statewide) XE "Statewide" 9 9757523 2236 000qtr 2202021Cash flow and timing has been revised in line with a revised project schedule. ?Truganina fire station (Truganina) XE "Truganina" 3 7501751 5152 060qtr 2202021Funded through the Growth Areas Infrastructure Contribution. Cash flow and timing has been revised in line with a revised project schedule.?Volunteer Support – Critical Infrastructure and Fleet (statewide) XE "Statewide" 11 0004 0255 4801 495qtr 2202021Funded through the Growth Areas Infrastructure Contribution. Cash flow and timing has been revised in line with a revised project schedule.?Wyndham Vale fire station (Wyndham Vale) XE "Wyndham Vale" 3 7502151 4352 100qtr 2202021Funded through the Growth Areas Infrastructure Contribution. Cash flow and timing has been revised in line with a revised project schedule.?Total existing projects157 86862 57254 77740 520Total Country Fire Authority projects197 99562 57276 80458 620Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Country Fire AuthorityCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateBase capital fleet upgrade 201617? (statewide) XE "Statewide" 12 33412 334qtr 3201819TEI has been revised to reflect a revised schedule of upgrades.Base plant and equipment upgrade 201718? (statewide) XE "Statewide" 402402qtr 4201819Published in 2018-19 Budget as complete. The project did not reach practical completion until quarter 2 201819.Morwell emergency services hub (new project for 201516) (Morwell) XE "Morwell" 3 0003 000qtr 4201819Estimated to be completed after publication date and before 30 June 2019Base capital fleet upgrade (non fire trucks) 201819 (statewide) XE "Statewide" 6 0116 011qtr 1201920TEI has decreased due to $0.493 million having been redirected to the Base capital fleet upgrade (nonfire trucks) 201718 (statewide) and $0.026 million to the Base capital fleet upgrade (nonfire trucks) 201617 (statewide). Both projects were reported as practically complete in the 2018-19 Budget, but did not financially close until after 30 June 2018.?Base capital fleet upgrade 201718? (statewide) XE "Statewide" 12 38112 381qtr 1201920Base capital land and buildings upgrade 201718? (statewide) XE "Statewide" 11 00511 005qtr 1201920Enhancing the CFA’s capability (statewide) XE "Statewide" 1 7641 764qtr 4201819TEI has increased due to $0.764 million having been redirected from output.?Replacement of respiratory protection equipment? (statewide) XE "Statewide" 13 58913 589qtr 4201920TEI has reduced due to $0.346 million having been redirected to output.Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Country Fire AuthorityMetropolitan Fire and Emergency Services BoardNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBroadmeadows fire station refurbishment (Broadmeadows) XE "Broadmeadows" 2 600..8501 750qtr 4202021Computer equipment and software upgrade/replacement 201920 (metropolitan various) XE "Metropolitan:Various" 8 764..3 1965 568qtr 4202122Ringwood fire station refurbishment (Ringwood) XE "Ringwood" 2 000..3001 700qtr 4202122Station alteration and major maintenance 201920 (metropolitan various) XE "Metropolitan:Various" 400..400..qtr 4201920Vehicles – Fire fighting appliance replacement 201920 (metropolitan various) XE "Metropolitan:Various" 7 800..2 1905 610qtr 4202122Vehicles – Passenger car and light commercial upgrade/replacement 201920 (metropolitan various) XE "Metropolitan:Various" 3 284..3 284..qtr 4201920All remaining Projects with a TEI less than $250 000?510..410100qtr 4202021Total new projects25 358..10 63014 728Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Metropolitan Fire and Emergency Services BoardExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAppliance Health and Safety Program (metropolitan various) XE "Metropolitan:Various" 570337233..qtr 4201920Cash flow has been revised in line with a revised project schedule.?Box Hill fire station – construction (Box?Hill) XE "Box Hill" 7 5001 0372 2004 263qtr 4202021Cash flow has been revised in line with a revised project schedule.Brooklyn fire station – construction (Brooklyn) XE "Brooklyn" 5 5983602 1303 108qtr 3202021TEI, cash flow and timing has been revised in line with a revised project schedule. ?Computer equipment and software upgrade/replacement 201718 (metropolitan various) XE "Metropolitan:Various" 5 8489745804 294qtr 4202021TEI and cash flow has been revised in line with a revised project puter equipment and software upgrade/replacement 201819 (metropolitan various) XE "Metropolitan:Various" 3 9302 8381 092..qtr 4201920TEI and cash flow has been revised in line with a revised project schedule.Derrimut fire station – construction (Derrimut) XE "Derrimut" 9 3501 6774 5003 173qtr 2202021Cash flow and timing has been revised in line with a revised project schedule.Enhanced gas detection (metropolitan various) XE "Metropolitan:Various" 1 4421221 320..qtr 4201920Cash flow has been revised in line with a revised project schedule.HazMat asset replacement (metropolitan various) XE "Metropolitan:Various" 309209100..qtr 4201920Hose deployment bag (metropolitan various) XE "Metropolitan:Various" 1 391..580811qtr 4202122Cash flow has been revised in line with a revised project schedule.Marine upgrade/replacement (metropolitan various) XE "Metropolitan:Various" 3 1007361 0251 339qtr 2202122TEI, cash flow and timing has been revised in line with a revised project schedule.Replacement of respiratory protection equipment (statewide) XE "Statewide" 5 5525 420132..qtr 1201920Cash flow and timing has been revised in line with a revised project schedule.SAP Hana Enterprise Cloud (metropolitan various) XE "Metropolitan:Various" 8 0772 5385 539..qtr 2201920Project name changed from SAP Stability and Security – Stage?2 (metropolitan various) published in the 2018-19 Budget. TEI has increased due to a change in the project scope.?Cash flow and timing has been revised in line with a revised project schedule.Vehicles – Firefighting appliance replacement (metropolitan various) XE "Metropolitan:Various" 21 97719 4922 485..qtr 2201920TEI and cash flow has been revised in line with a revised project schedule.Vehicles – Firefighting appliance replacement 201819 (metropolitan various) XE "Metropolitan:Various" 400300100..qtr 4201920TEI and cash flow has been revised in line with a revised project schedule.Vehicles – Firefighting appliance upgrade 201718 (metropolitan various) XE "Metropolitan:Various" 1 215573490152qtr 2202021Cash flow and timing has been revised in line with a revised project schedule.Vehicles – Firefighting heavy appliance replacement (metropolitan various) XE "Metropolitan:Various" 6 0103 6572 353..qtr 3201920Cash flow and timing has been revised in line with a revised project schedule.All remaining projects with a TEI less than $250 000 (metropolitan various) XE "Metropolitan:Various" 1 2181 00754157qtr 1201920TEI has increased due to a change in the project scope. Cash flow and timing has been revised in line with a revised project schedule.Total existing projects83 48741 27724 91317 297Total Metropolitan Fire and Emergency Services Board projects108 84541 27735 54332 025Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Metropolitan Fire and Emergency Services BoardCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateBreathing apparatus capability (metropolitan various) XE "Metropolitan:Various" 665665qtr 3201819Final TEI reflects efficiencies achieved in the project.Glen Iris fire station – Construction rebuild (Glen Iris) XE "Glen Iris" 8 9518 951qtr 3201819TEI has decreased?by $0.743 million.Estimated to be completed after publication date and before 30 June 2019Computer equipment and software upgrade/replacement 201617 (metropolitan various) XE "Metropolitan:Various" 12 24412 244qtr 4201819Enhanced Forced Entry Tool (metropolitan various) XE "Metropolitan:Various" 1 9971 997qtr 4201819Final TEI reflects efficiencies achieved in the project.Mobile Command and Control Infrastructure (MCCI) (metropolitan various) XE "Metropolitan:Various" 8 765..qtr 4201819This project has been withdrawn and capital funding has been reprioritised. The project may return in the future in a revised capital project containing elements of the original.Station alteration and major maintenance 201819 (metropolitan various) XE "Metropolitan:Various" 1 9091 909qtr 4201819TEI has increased due to a change in the project scope.Vehicles – Passenger car and light commercial upgrade/replacement 201819 (metropolitan various) XE "Metropolitan:Various" 2 0602 060qtr 4201819TEI has decreased by $0.540 million to reflect revised scope.Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Metropolitan Fire and Emergency Services Board Chapter 3 – Public non-financial corporations capital program 201920Barwon Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateOther works and services – corporate (regional various) XE "Regional:Various" 3 0702355802 255variousSewer collection – main sewers (regional various) XE "Regional:Various" 22 733....22 733variousSewer collection – water reclamation and disposal (regional various) XE "Regional:Various" 8 764..5198 245variousWater supply – reticulation systems (regional various) XE "Regional:Various" 2 324....2 324variousWater supply – transfer and major distribution systems (regional various) XE "Regional:Various" 26 765981 03125 636variousAll remaining projects with a TEI less than $1 million3232....variousTotal new projects63 6883652 13061 193Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Barwon Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateOther works and services – corporate (regional various) XE "Regional:Various" 223 10867 45913 551142 098variousProject TEI has increased since the 2018-19 Budget due to an expanded project scope.Recycled water (regional various) XE "Regional:Various" 74 2213 5873 64166 993variousSewer collection – main sewers (regional various) XE "Regional:Various" 100 49327 8523 64568 996variousSewer collection – reticulation and other works (regional various) XE "Regional:Various" 133 30741 5976 80484 906variousSewer collection – water reclamation and disposal (regional various) XE "Regional:Various" 115 09131 36910 73772 985variousProject TEI has increased since the 2018-19 Budget due to an expanded project scope.Water supply – headworks (regional various) XE "Regional:Various" 89 2876 1479 73973 401variousWater supply – reticulation systems (regional various) XE "Regional:Various" 145 66647 8938 24789 526variousWater supply – transfer and major distribution systems (regional various) XE "Regional:Various" 150 91219 3687 768123 776variousWater supply – treatment and quality improvements (regional various) XE "Regional:Various" 44 82811 6095 77427 445variousAll remaining projects with a TEI less than $1 million985..865120variousTotal existing projects1 077 898256 88170 771750 246Total Barwon Region Water Corporation projects1 141 586257 24672 901811 439Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Barwon Region Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateOther works and services – corporate (regional various) XE "Regional:Various" 1 8411 841variousSewer collection – water reclamation and disposal (regional various) XE "Regional:Various" 2 1312 074variousWater supply – headworks (regional various) XE "Regional:Various" 5 4215 370variousWater supply – reticulation systems (regional various) XE "Regional:Various" 1 7351 735variousWater supply – transfer and major distribution systems (regional various) XE "Regional:Various" 5 3425 319variousAll remaining projects with a TEI less than $1 million207207variousSource: STYLEREF "Heading 1" \l \* MERGEFORMAT Barwon Region Water CorporationCemeteriesNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateDevelopment of Islamic monumental stock (Springvale) XE "Springvale" 1 970..1 970..qtr 4201920Development of Robina, Oaks, Birches stock (Springvale) XE "Springvale" 1 225..1 225..qtr 4201920IT architecture (Springvale) XE "Springvale" 1 7523001 452..qtr 4201920All remaining projects with a TEI less than $1 million8 910..8 910..qtr 4201920Total new projects13 85730013 557..Source: Cemeteries trustsExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateCentre of care and wellbeing building (Springvale) XE "Springvale" 2 5001 2501 250..qtr 2201920Project completion date has been revised compared with the 2018-19 Budget due to increased work required.Ely Court development (Keilor) XE "Keilor" 12 4424 4611 8016 180qtr 4202122Project TEI has decreased compared with the 2018-19 Budget as a result of reprofiled budget expenditure.Grave development (Lilydale) XE "Lilydale" 3 773312303 512qtr 4202122This project was announced after the 2018-19 Budget and therefore did not appear in the 2018-19 Budget.Harkness greenfield development (Harkness) XE "Harkness" 13 3315315 0007 800qtr 4202223This project was announced after the 2018-19 Budget and therefore did not appear in 201819 Budget Paper No. 4.Implementation of the new Greater Metropolitan Cemetery Trusts digital strategy (Fawkner) XE "Fawkner" 11 7325 4714615 800qtr 4202223Project TEI has increased compared with the 2018-19 Budget as a result of reprofiled budget expenditure.Infrastructure works (Bunurong) XE "Bunurong" 4 7953 4951 300..qtr 4201920Project TEI has increased compared with the 2018-19 Budget due to a change in project scope.Lilydale Cemetery infrastructure (Lilydale) XE "Lilydale" 2 177952300925qtr 4202021Project TEI has increased compared with the 2018-19 Budget as a result of reprofiled budget expenditure.Northern Memorial Park depot (Fawkner) XE "Fawkner" 1 586861 500..qtr 4201920This project was announced after the 2018-19 Budget and therefore did not appear in 201819 Budget Paper No. 4.Northern Memorial Park expansion (Fawkner) XE "Fawkner" 26 4265 3783 49317 556qtr 4202728Due to the length and cost of the project, it has been rescoped into stages in order to best estimate costs and meet community demand. As such, future year expenditure is subject to change in order to meet community and public requirements for the long and short term.Plant and equipment replacement program (statewide) XE "Statewide" 3 9639961 4001 567qtr 4202122This project was announced after the 2018-19 Budget and therefore did not appear in 201819 Budget Paper No. 4.Preston Mausoleum – Rectification Strategy (Preston) XE "Preston" 1 356356500500qtr 4202021This project was announced after the 2018-19 Budget and therefore did not appear in 201819 Budget Paper No. 4.Records building (Springvale) XE "Springvale" 1 200600600..qtr 2201920Project TEI has increased compared with the 2018-19 Budget due to increased work required. This has also delayed the project’s completion date.Road rehabilitation program (statewide) XE "Statewide" 1 14559350736qtr 4202223Project TEI has decreased compared with the 2018-19 Budget as a result of reprofiled budget expenditure.All remaining projects with a TEI of less than $1 million13 7073 8905 6464 171qtr 4202223Total existing projects100 13327 55523 83148 747Total Cemeteries projects113 99027 85537 38848 747Source: Cemeteries trustsCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAltona Wagtail area development (Altona) XE "Altona" 1 3001 300qtr 4201819Geelong Cemeteries Trust – construction of Mausoleum stage 3 (Geelong) XE "Geelong" 1 5001 500qtr 3201819Lilydale Memorial Park vaults (Lilydale) XE "Lilydale" 1 2161 216qtr 4201819This project was announced after the 2018-19 Budget and therefore did not appear in the 201819 Budget.Office accommodation (Fawkner) XE "Fawkner" 2 1942 194qtr 4201819Project TEI?increased compared with the 2018-19 Budget as a result of reprofiled budget expenditure.Padre Pio 3 – mausoleum (Springvale) XE "Springvale" 4 3004 300qtr 4201819Project TEI increased compared with the 2018-19 Budget due to an increase in volume of stock.Song He Yuan stock extension (Springvale) XE "Springvale" 27 70727 707qtr 4201819Project TEI increased compared with the 2018-19 Budget due to latent conditions.All remaining projects with a TEI less than $1 million15 51115 511qtr 4201819Source: Cemeteries trustsCentral Gippsland Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateFleet purchases – unregulated agribusiness (Dutson) XE "Dutson" 2 382..2422 140ongoingYallourn North water supply to bypass Energy Australia (Yallourn) XE "Yallourn" 1 0261 026....qtr 4201819All remaining projects with a TEI less than $1 million10 9717736439 555variousTotal new projects14 3791 79988511 695Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Central Gippsland Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAgricultural minor works (regional various) XE "Regional:Various" 2 1071232581 726ongoingAncilliary capital equipment (regional various) XE "Regional:Various" 2 2614611081 692qtr 4202728Bulk waste water capital projects (regional various) XE "Regional:Various" 6 8243155685 941ongoingBulk water capital projects (regional various) XE "Regional:Various" 7 0991 8851925 022qtr 4202728The TEI for this project has changed compared to last year due to a change in the project munications infrastructure (regional various) XE "Regional:Various" 2 6022601972 145ongoingContinued software development of supervisory control and data acquisition (SCADA) (regional various) XE "Regional:Various" 2 6012292352 137ongoingConvert Sale sewer pump station 2 to underground (Sale) XE "Sale" 2 174....2 174qtr 4202223Coongulla water – Heyfield interconnector (Coongulla) XE "Coongulla" 6 5473961575 994qtr 4202223Customer meter replacements (regional various) XE "Regional:Various" 6 0275385514 938ongoingDrouin waste water treatment plant upgrade (Drouin) XE "Drouin" 34 2483 54812 84417 856qtr 4202122Electrical switchboard upgrades (regional various) XE "Regional:Various" 2 9912442892 458qtr 4202122Fleet – agribusiness tractors combine harvester (Dutson Downs) XE "Dutson Downs" 3 0822103952 477ongoingFleet purchases (regional various) XE "Regional:Various" 18 0091 7981 56014 651ongoingThe TEI for this project has decreased compared to the 2018-19 Budget due to a change in project scope.Gippsland water factory anaerobic reactor rebuild (Morwell) XE "Morwell" 8 876....8 876qtr 4202728Gippsland water factory membrane replacement program (Morwell) XE "Morwell" 14 1942 14588911 160qtr 4202728The TEI for this project has increased?compared to the 2018-19 Budget due to a change in project scope.Gippsland water factory minor improvement works (Morwell) XE "Morwell" 10 0611 3451318 585ongoingInformation technology infrastructure (regional various) XE "Regional:Various" 2 361223642 074ongoingLoch Sport low pressure sewer systems (Loch Sport) XE "Loch Sport" 1 165104107954qtr 4202425Maffra waste water treatment plant lagoon 1 desludge (Maffra) XE "Maffra" 1 806....1 806qtr 4202425Maffra water treatment plant chemical systems upgrade (Maffra) XE "Maffra" 1 200....1 200qtr 4202324Maffra water treatment plant new chlorine or sodium hypochlorite dosing facility (Maffra) XE "Maffra" 1 058....1 058qtr 4202526Maffra water treatment plant refurbishment of clarifier (Maffra) XE "Maffra" 1 836....1 836qtr 4202627Major customer meter replacements (regional various) XE "Regional:Various" 1 180105108967ongoingMeter replacement program (regional various) XE "Regional:Various" 1 470651411 264ongoingMirboo North water rising main replacement (Mirboo North) XE "Mirboo North" 3 7492583 43754qtr 4202021Moe waste water treatment plant inlet screen and grit removal (Moe) XE "Moe" 2 0721068721 094qtr 4202324This project from the 2018-19 Budget was included under ’All remaining projects with a TEI less than $1 million’. This project has since been reforecast as having a TEI greater than $1 million.?Moe water – new treated water basin (Moe) XE "Moe" 3 797..1463 651qtr 4202021This project from the 2018-19 Budget was included under ’All remaining projects with a TEI less than $1 million’. This project has since been reforecast as having a TEI greater than $1 million.?Moe water treatment plant – basin liners and covers (Moe) XE "Moe" 2 09151041 982qtr 4202122The TEI for this project has changed compared with the 2018-19 Budget due to a change in project scope.Moondarra – Pine Gully dam safety remediation works (Moondarra) XE "Moondarra" 1 687....1 687qtr 4202324Moondarra – Buckleys Hill – Australian National Committee of Large Dams remediation works stage 1 – (Morwell) XE "Morwell" 6 783....6 783qtr 4202526Morwell sewer – Holmes Road sewer augmentation (Morwell) XE "Morwell" 1 485....1 485qtr 4202728This project from the 2018-19 Budget was included under ’All remaining projects with a TEI less than $1 million’. This project has since been reforecast as having a TEI greater than $1 million.?Morwell sewer – Polden Cresent sewer pump station upgrade – stage three residual network augmentation (Morwell) XE "Morwell" 2 108....2 108qtr 4202627Morwell water – Buckleys Basin and water treatment plant land acquisition and new Buckleys Basin (Morwell) XE "Morwell" 13 286..32012 966qtr 4202728Morwell water – Buckleys Hill – clear water storage cover and liner (Morwell) XE "Morwell" 1 243..1 243..qtr 4201920This project from the 2018-19 Budget was included under ’All remaining projects with a TEI less than $1 million’. This project has since been reforecast as having a TEI greater than $1 million.?Morwell water – Holmes Road/McDonald Road water augmentation (Morwell) XE "Morwell" 1 155....1 155qtr 4202526Newborough basin liners and covers (Newborough) XE "Newborough" 1 006....1 006qtr 4202122Northways treated water basin cover and liner replacement (Churchill) XE "Churchill" 1 497..531 444qtr 4202223Rawson waste water treatment plant emergency storage (Rawson) XE "Rawson" 1 126....1 126qtr 4202324Rawson water – distribution main from water treatment plant to Parkers Corner pressure reducing valve (Rawson) XE "Rawson" 1 766....1 766qtr 4202627Regional outfall sewer channel relining improvement works (regional various) XE "Regional:Various" 1 910..1921 718ongoingRegional outfall sewer renewal program through Traralgon (Traralgon) XE "Traralgon" 6 930..6276 303ongoingThe TEI for this project has increased?compared with the 2018-19 Budget due to a change in project scope.Renewable energy – solar panels on Moe waste water treatment plant, Traralgon water treatment plant and Traralgon office (regional various) XE "Regional:Various" 1 8181 818....qtr 4201920Renewable energy – solar panels on Warragul waste water treatment plant and Warragul water treatment plant (Warragul) XE "Warragul" 1 091..1 091..qtr 4201920This project from the 2018-19 Budget was included under ’All remaining projects with a TEI less than $1 million’. This project has since been reforecast as having a TEI greater than $1 million.?Renewable energy Dutson wind generator (Dutson) XE "Dutson" 3 743....3 743qtr 4202425Renewable energy Moondarra hydro pump station (Moondarra) XE "Moondarra" 3 014....3 014qtr 4202425Replace pressure sewer pumps components (Seaspray, Coongulla and Loch Sport) XE "Seaspray" XE "Coongulla" XE "Loch Sport" 6 7821255016 156ongoingReticulation renewals (regional various) XE "Regional:Various" 18 7692 2681 28015 221ongoingThe TEI for this project has increased?compared with the 2018-19 Budget due to a change in project scope.SCADA asset upgrade program (regional various) XE "Regional:Various" 5 6205025144 604ongoingSale sewer outfall sewer pump station and land acquisition (Sale) XE "Sale" 10 3194 2875 97953qtr 4202021The TEI for this project has increased?compared with the 2018-19 Budget due to a change in project scope.Sale waste water treatment plant capacity upgrade (Sale) XE "Sale" 1 248....1 248qtr 4202526Saline waste outfall pipeline stage 4 and 5 (regional various) XE "Regional:Various" 8 139....8 139qtr 4202728The TEI for this project has increased compared with the 2018-19 Budget due to a change in project scope.Sanders treated water basin cover and liner replacement (Churchill) XE "Churchill" 2 386....2 386qtr 4202223Sewer pump station mechanical and electrical (regional various) XE "Regional:Various" 5 7815835224 676ongoingThe TEI for this project has increased compared with the 2018-19 Budget due to a change in project scope.Sewer reticulation customer charter initiative – minor capital projects (regional various) XE "Regional:Various" 6 1081 0435134 552qtr 4202728Sewer reticulation upgrades – all systems (regional various) XE "Regional:Various" 16 4322 2681 28012 884ongoingThe TEI for this project has increased compared with the 2018-19 Budget due to a change in project scope.Sewer trunk main renewals program (regional various) XE "Regional:Various" 13 118..52212 596ongoingThe TEI for this project has increased compared with the 2018-19 Budget due to a change in project scope.Shared asset projects (regional various) XE "Regional:Various" 18 5106 61594610 949qtr 4202728The TEI for this project has decreased compared with the 2018-19 Budget due to a change in project scope.Shared assets – water (regional various) XE "Regional:Various" 6 7353216635 751ongoingThis project from the 2018-19 Budget was included under ’All remaining projects with a TEI less than $1 million’. This project has since been reforecast as having a TEI greater than $1 million.?Smart metering (regional various) XE "Regional:Various" 1 067....1 067qtr 4202526Software upgrade (regional various) XE "Regional:Various" 5 9623971655 400ongoingSoil organic recycling facility machinery renewal program (Dutson) XE "Dutson" 6 3338268534 654ongoingSoil organic recycling facility overland conveyor and fixed trommel screen (Dutson) XE "Dutson" 2 023....2 023qtr 4202223Soil organic recycling facility site and amenities (Dutson) XE "Dutson" 1 08120107954ongoingSoil organic recycling facility waste treatment (Dutson) XE "Dutson" 5 9312605875 084ongoingTrafalgar Eight Mile Road sewer pump station and rising main (Trafalgar) XE "Trafalgar" 1 981..2091 772qtr 4202122Traralgon Peterkin Street sewer pump station capacity upgrade (Traralgon) XE "Traralgon" 3 009....3 009qtr 4202526Traralgon sewer – Breed Street emergency storage (Traralgon) XE "Traralgon" 1 0641 04420..qtr 4201920This project from the 2018-19 Budget was included under ’All remaining projects with a TEI less than $1 million’. This project has since been reforecast as having a TEI greater than $1 million.Traralgon sewer – Glengarry sewer pump station emergency storage and reconfiguration (Glengarry) XE "Glengarry" 1 167....1 167qtr 4202223Traralgon sewer Peterkin Street rising main upgrade (Traralgon) XE "Traralgon" 1 311....1 311qtr 4202324Traralgon water – connect Traralgon and Morwell water networks stage one (Traralgon) XE "Traralgon" 8 985....8 985qtr 4202425Traralgon water – hydro turbine on inlet valve (Traralgon) XE "Traralgon" 1 655..1 60055qtr 4202021Tyers water – Glengarry Cairnbrook Road water reticulation renewal (Tyers) XE "Tyers" 1 369....1 369qtr 4202425Tyers water – replace cover of Rosedale service basin (Rosedale) XE "Rosedale" 1 138....1 138qtr 4202425Tyers water treatment plant – basin liners and covers (Tyers) XE "Tyers" 1 720....1 720qtr 4202223Unplanned plant failures for wastewater (e.g. pumps, instruments, plant components) (regional various) XE "Regional:Various" 9 1966987097 789ongoingWarragul Drouin water – Drouin West basin (Drouin) XE "Drouin" 4 258....4 258qtr 4202526The TEI for this project has increased compared with the 2018-19 Budget due to a change in project scope.Warragul Drouin water capacity upgrade of 450 mm spine main between Tyssen treated water pump station and Lillico Road (Warragul) XE "Warragul" 2 665....2 665qtr 4201920Warragul South treated water basin cover and liner replacement (Warragul) XE "Warragul" 1 039....1 039qtr 4202526Warragul sewer – North East augmentation (Warragul) XE "Warragul" 4 956..3204 636qtr 4202223Warragul sewer – waste water treatment plant upgrade (Warragul) XE "Warragul" 11 509....11 509qtr 4202728The TEI for this project has increased compared with the 2018-19 Budget as it now includes project construction costs.Warragul waste water north east augmentation (Warragul) XE "Warragul" 1 200....1 200qtr 4202526Warragul water – CBD distribution main bypass (Warragul) XE "Warragul" 9 834..3739 461qtr 4201920Warragul water – rider main stage 1 (Warragul) XE "Warragul" 1 382236211 125qtr 4202122This project from the 2018-19 Budget was included under ’All remaining projects with a TEI less than $1 million’. This project has since been reforecast as having a TEI greater than $1 million.?Warragul water treatment plant basin liners and covers (Warragul) XE "Warragul" 1 471311 41921qtr 4202223Water main renewal (Vary, Savige and Williams Streets) (Morwell) XE "Morwell" 1 962....1 962qtr 4202526Water pressure reducing valve to lower pressure in the central business district (Warragul) XE "Warragul" 1 834....1 834qtr 4202526Water quality improvement minor works (regional various) XE "Regional:Various" 4 2274263823 419ongoingWater reticulation improvement minor works (regional various) XE "Regional:Various" 6 0701 3394794 252ongoingWater treatment – off specification treated water storage at key water treatment plants (regional various) XE "Regional:Various" 1 237....1 237qtr 4202728This project from the 2018-19 Budget was included under ’All remaining projects with a TEI less than $1 million’. This project has since been reforecast as having a TEI greater than $1 million.?Water treatment minor capital projects (regional various) XE "Regional:Various" 13 8451 2451 17111 429ongoingWater treatment plants filter upgrade refurbishment program (regional various) XE "Regional:Various" 2 520..1602 360ongoingYallourn North sewer rising main replacement stage 2 (Yallourn North) XE "Yallourn North" 5 438....5 438qtr 4202526All remaining projects with a TEI less than $1 million51 8135 0715 33741 405variousThe following projects were all above $1 million?last year but have been reforecast and are now all under $1 million:?Customer information and billing system (regional various), Gippsland water factory membrane operating system cell liner upgrade program (Morwell), Moondarra regulated pines to natives plantation (Moondarra), Soil organic recycling facility asbestos landfill (Dutson), Warragul Drouin water – Tyssen treated water pump station capacity upgrade (Warragul), Warragul South highlevel tank renewal (Warragul), Warragul sewer – desludge lagoons (Warragul), Warragul water – Labertouche water main (Warragul), Moe sewer – Yarragon township sewer pump station rising main and pump station capacity upgrade (Yarragon), Moe water – Increase treated water supply volume at Darnum (Moe), Warragul water treatment plant – increase size of sewer line from sludge lagoon to sewer system (Warragul).Total existing projects507 33545 78653 511408 038Total Central Gippsland Region Water Corporation projects521 71447 58554 396419 733Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Central Gippsland Region Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateDrouin water – basin cover replacement (Drouin) XE "Drouin" 1 4601 460qtr 4201819Drouin water booster pumps (Drouin) XE "Drouin" 2 8472 847qtr 4201819Morwell sewer – Polden Crescent sewer pump station upgrade (Morwell) XE "Morwell" 1 0851 085qtr 4201819Sale water reticulation renewals (Sale) XE "Sale" 2 6502 650qtr 4201819Sale water treatment plant high lift pump station upgrade (Sale) XE "Sale" 1 0371 037qtr 4201819Saline waste outfall pipeline 5.5km stage 3 to South Gippsland Highway (regional various) XE "Regional:Various" 2 8632 863qtr 4201819Warragul – Moe water supply interconnect (water supply and demand strategy action 6) (Warragul) XE "Warragul" 8 2388 238qtr 4201819All remaining completed projects with a TEI less than $1 million6 3946 394qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Central Gippsland Region Water CorporationCentral Highlands Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateFleet replacement program and building maintenance (regional various) XE "Regional:Various" 2 530..2 530..qtr 4202021Headworks improvements – construction (regional various) XE "Regional:Various" 4 237..4 237..qtr 4202526Information management implementation (regional various) XE "Regional:Various" 2 571..2 571..ongoingLand development shared assets (regional various) XE "Regional:Various" 1 820..1 820..qtr 4202223Sewerage collection system upgrade (regional various) XE "Regional:Various" 800..800..qtr 4202223Waste water reticulation replacements (regional various) XE "Regional:Various" 2 918..2 918..qtr 4202223Waste water treatment plant upgrades (regional various) XE "Regional:Various" 8 570..8 570..qtr 4202223Water meters replacement (regional various) XE "Regional:Various" 445..445..qtr 4202223Water network upgrades (regional various) XE "Regional:Various" 1 200..1 200..qtr 4202223Water reticulation replacement (regional various) XE "Regional:Various" 3 186..3 186..qtr 4202223Water supply (tanks) renewal (regional various) XE "Regional:Various" 1 342..1 342..qtr 4202223Water treatment plant upgrade (regional various) XE "Regional:Various" 460..460..qtr 4202223Total new projects30 079..30 079..Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Central Highlands Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateFleet replacement program and building maintenance (regional various) XE "Regional:Various" 12 8224 2374 2374 348ongoingProject TEI has increased as a result of required fleet upgrades needing to meet 4star safety ratings.Headworks improvements – construction (regional various) XE "Regional:Various" 51 4512 5712 57146 309ongoingProject TEI has increased due to several large raw water supply projects having been brought rmation management implementation (regional various) XE "Regional:Various" 17 4561 8201 82013 816ongoingProject TEI has increased due to higher costs associated with security upgrades.Land development shared assets (regional various) XE "Regional:Various" 3 4551 3421 342771ongoingSewerage collection system upgrade (regional various) XE "Regional:Various" 32 251....32 251ongoingWaste water reticulation and treatment scheme (regional various) XE "Regional:Various" 33 7092 9182 91827 873ongoingWaste water reticulation replacements (regional various) XE "Regional:Various" 20 6438 5708 5703 503ongoingProject TEI has increased reflecting the inclusion of accelerated pipe relinings and renewals, which have been found to be required earlier than anticipated as to meet service standards.Waste water treatment plant upgrades (regional various) XE "Regional:Various" 58 25744544557 367ongoingProject TEI has decreased due to a combination of deferred capital works as well as a more costeffective and improved design having been identified.Water meters replacement (regional various) XE "Regional:Various" 5 2291 2001 2002 829ongoingWater network upgrades (regional various) XE "Regional:Various" 12 599....12 599ongoingWater quality improvement (regional various) XE "Regional:Various" 6 7413 1863 186369ongoingWater reticulation replacement (regional various) XE "Regional:Various" 15 71346046014 793ongoingProject TEI has increased reflecting the inclusion of accelerated pipe relinings and renewals, which have been found to be required earlier than anticipated as to meet service standards.Water supply (tanks) renewal (regional various) XE "Regional:Various" 14 73480080013 134ongoingWater treatment plant upgrade (regional various) XE "Regional:Various" 13 902....13 902ongoingAll remaining projects with a TEI less than $1 million6 7232 5302 5301 663ongoingTotal existing projects305 68530 07930 079245 527Total Central Highlands Region Water Corporation projects335 76430 07960 158245 527Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Central Highlands Region Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateFleet replacement program and building maintenance (regional?various) XE "Regional:Various" 2 0612 061qtr 4201819Headworks improvements – construction (regional various) XE "Regional:Various" 5 9455 945qtr 4201819Information management implementation (regional various) XE "Regional:Various" 2 3992 399qtr 4201819Land development shared assets (regional various) XE "Regional:Various" 1 0371 037qtr 4201819Sewerage collection system upgrade (regional various) XE "Regional:Various" 350350qtr 4201819Waste water reticulation replacements (regional various) XE "Regional:Various" 2 6922 692qtr 4201819Waste water treatment plant upgrades (regional various) XE "Regional:Various" 7 0207 020qtr 4201819Water meters replacement (regional various) XE "Regional:Various" 615615qtr 4201819Water network upgrades (regional various) XE "Regional:Various" 7070qtr 4201819Water quality improvement (regional various) XE "Regional:Various" 55qtr 4201819Water reticulation replacement (regional various) XE "Regional:Various" 2 4022 402qtr 4201819Water supply (tanks) renewal (regional various) XE "Regional:Various" 3 0933 093qtr 4201819Water treatment plant upgrade (regional various) XE "Regional:Various" 405405qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Central Highlands Region Water CorporationCity West Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAsset performance renewals – sewer 20192020 (metropolitan various) XE "Metropolitan:Various" 13 256..13 256..ongoingAsset performance renewals – water 20192020 (metropolitan various) XE "Metropolitan:Various" 17 248..17 248..ongoingDeveloper reimbursements – alternative water 20192020 (metropolitan various) XE "Metropolitan:Various" 2 583..2 583..ongoingDeveloper reimbursements – sewer 20192020 (metropolitan various) XE "Metropolitan:Various" 15 216..15 216..ongoingDeveloper reimbursements – water 20192020 (metropolitan various) XE "Metropolitan:Various" 6 702..6 702..ongoingFacility works 20192020 (metropolitan various) XE "Metropolitan:Various" 9 038..9 038..ongoingIT infrastructure expansion 20192020 (Footscray) XE "Footscray" 11 025..11 025..ongoingPlant and equipment 20192020 (metropolitan various) XE "Metropolitan:Various" 2 724..2 724..ongoingSolar farm (Werribee) XE "Werribee" 1 200..1 200..ongoingVarious alternative water growth projects 20192020 (metropolitan various) XE "Metropolitan:Various" 3 797..3 797..ongoingWater metering 20192020 (metropolitan various) XE "Metropolitan:Various" 2 190..2 190..ongoingTotal new projects84 979..84 979..Source: STYLEREF "Heading 1" \l \* MERGEFORMAT City West Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion datefCustomer management system (Footscray) XE "Footscray" 2 9084082 500..ongoingDigital metering (metropolitan various) XE "Metropolitan:Various" 4 2323 542690..ongoingThis project was originally forecast to have a TEI of less than $1 million and was therefore captured under ’All remaining projects with a TEI less than $1 million.’ This amount only represented seed funding for the project. Funding for the remainder of the project has since been approved, and therefore the project TEI has increased accordingly.Land and property development system (Footscray) XE "Footscray" 1 000..1 000..ongoingMount Atkinson outlet sewer (Truganina) XE "Truganina" 5 939..2 3943 545ongoingNicholson Street water distribution main renewal (Carlton) XE "Carlton" 13 5001 50012 000..ongoingProject TEI has increased due to adjustments to the forecast based on the latest information currently available.Ravenhall outlet sewer (Melton) XE "Melton" 3 191..1913 000ongoingProject TEI has decreased due to the selection of an alternative route for the sewer outlet.Records management system (Footscray) XE "Footscray" 2 9151 0001 915..ongoingSewer strategy stage 2 (Melbourne) XE "Melbourne" 32 5003 00010 00019 500ongoingProject TEI has increased due to adjustments to the forecast based on the latest information currently available.Stormwater harvesting (Werribee) XE "Werribee" 3 6121 1702 442..ongoingProject TEI has increased due to adjustments to the forecast based on the latest information currently available.Tarneit West outlet sewer (section 1) (Tarneit) XE "Tarneit" 26 797....26 797ongoingTransition of Oracle to the Cloud (Footscray) XE "Footscray" 2 000....2 000ongoingUpgrade to sewer pump station – SPS44 (Werribee) XE "Werribee" 7 5105007 010..ongoingProject TEI has increased due to adjustments to the forecast based on the latest information currently available.Total existing projects106 10411 12040 14254 842Total City West Water Corporation projects191 08311 120125 12154 842Source: STYLEREF "Heading 1" \l \* MERGEFORMAT City West Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAsset performance renewals – sewer (metropolitan various) XE "Metropolitan:Various" 11 11811 118qtr 4201819Project TEI has decreased due to project contingencies not being required.Asset performance renewals – water (metropolitan various) XE "Metropolitan:Various" 22 62022 620qtr 4201819Better planning allowed the project to achieve good momentum earlier than anticipated, resulting in a higher level of TEI being completed for the year.Developer reimbursements – alternative water (metropolitan various) XE "Metropolitan:Various" 1 8111 811qtr 4201819Developer reimbursements – sewer (metropolitan various) XE "Metropolitan:Various" 22 68122 681qtr 4201819Project TEI has decreased due to project contingencies not being required.Developer reimbursements – water (metropolitan various) XE "Metropolitan:Various" 2 5482 548qtr 4201819Project TEI has decreased due to project contingencies not being required.Facility works (metropolitan various) XE "Metropolitan:Various" 1 2831 283qtr 4201819Project TEI has decreased due to project contingencies not being required.IT infrastructure expansion (Footscray) XE "Footscray" 13 42213 422qtr 4201819Project TEI has increased due to some work being brought forward from the following year.Plant and equipment (metropolitan various) XE "Metropolitan:Various" 1 5001 500qtr 4201819Sanctuary Lakes stage 1 upgrade (Point Cook) XE "Point Cook" 5 2005 200qtr 4201819Spencer Street sewer augmentation (Melbourne) XE "Melbourne" 21 70021 700qtr 3201819Project TEI has decreased due to project contingencies not being required.Water metering (metropolitan various) XE "Metropolitan:Various" 4 3304 330qtr 4201819Project TEI has decreased due to project contingencies not being required.Werribee West growth works (Werribee) XE "Werribee" 181 000181 000qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT City West Water CorporationColiban Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBendigo water treatment plant sludge drying beds upgrade (Bendigo) XE "Bendigo" 3 3982144102 774qtr 4202122Laanecoorie raw water storage and pump station (Laanecoorie) XE "Laanecoorie" 2 303130432 129qtr 4202021Recycled water class A reconfiguration (Bendigo) XE "Bendigo" 2 55175892 387qtr 4202122Strathfieldsaye east sewer collection augmentation (Bendigo) XE "Bendigo" 1 241250991..qtr 2202021Water reclamation plant renewals and optimisation (regional various) XE "Regional:Various" 5 3961 2386163 542ongoingWater treatment plant renewals and optimisation (regional various) XE "Regional:Various" 3 4085724602 376ongoingAll remaining projects with a TEI less than $1 million22 5961 2111 08620 299ongoingTotal new projects40 8933 6903 69533 508Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Coliban Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAsset information management system enhancements and data (Bendigo) XE "Bendigo" 2 6131 2591571 197ongoingProject expenditure has been revised in line with the project schedule.Billing, customer, stakeholder management system (Bendigo) XE "Bendigo" 4 1653 174991..qtr 2202021Project expenditure has been revised in line with the project schedule. Budget has been redirected from expenditure decrease in the project titled Intelligent business (regional various).Castlemaine water network augmentation – water mains in Campbells Creek (Castlemaine) XE "Castlemaine" 1 060....1 060qtr 4202223Project has been delayed due to competing priorities.Channel renewals (regional various) XE "Regional:Various" 2 5908152161 559ongoingProject expenditure has been revised in line with the project schedule to reflect the change in scope of the project.Digital customer metering program (regional various) XE "Regional:Various" 5 4441 0289923 424qtr 4202223Project expenditure has been revised in line with the project schedule. The increase in budget is due to project scope changes.Echuca West tanks (Echuca) XE "Echuca" 5 5211108714 540qtr 4202425Project expenditure has been revised in line with the project schedule.Echuca odour mitigation sewer pump station No.1 and sewer pump station No. 11 (Echuca) XE "Echuca" 1 3492291 120..qtr 3201920Project expenditure has been revised in line with the project schedule.Echuca water treatment plant additional clear water storage (Echuca) XE "Echuca" 7 8716891 7585 424qtr 4202122Project expenditure has been revised in line with the project schedule. This project has been combined with another project titled ’Echuca water treatment plant booster pump upgrade (Echuca)’, which was reported as an ’Existing Project’ in the 201819 Budget.Edwards Road tank to Strathfieldsaye water main (Bendigo) XE "Bendigo" 4 30446584 200qtr 4202425Project expenditure has been revised in line with the project schedule. Due to planning and design option analysis an appropriate solution has been determined significantly lower than original estimates.Epsom Huntly water main extension (Bendigo) XE "Bendigo" 4 428....4 428qtr 4202324Project has been delayed due to competing priorities.Epsom duplication of 375mm water main along Midland Highway (Bendigo) XE "Bendigo" 1 41210..1 402qtr 4202223Project expenditure has been revised in line with the project schedule. The project expenditure has decreased due to revised project estimates.Flow meters (Bendigo) XE "Bendigo" 1 155....1 155qtr 1202324Project has been delayed due to competing priorities.Geographic information system (regional various) XE "Regional:Various" 1 51584685585ongoingProject expenditure has been revised in line with the project schedule.Gifted assets labour overhead (Bendigo) XE "Bendigo" 4 1361 1263592 651ongoingProject expenditure has been revised in line with the project schedule. Decrease in budget mainly due to improved internal efficiencies and alignment to developer scheduled works.Heathcote backlog sewerage scheme (Heathcote) XE "Heathcote" 4 8134 466347..qtr 1202021Project expenditure has been revised in line with the project schedule.Heathcote water reclamation plant and reuse system upgrade (Heathcote) XE "Heathcote" 2 4422331482 061qtr 4202223Project expenditure has been revised in line with the project schedule. Budget has been redirected to cover increased expenditure in the project titled ’Heathcote water treatment plant disinfection upgrade (Heathcote).’Heathcote water treatment plant disinfection upgrade (Heathcote) XE "Heathcote" 4 2572 1972 04318qtr 4202425Project expenditure has been revised in line with the project schedule. Budget has been redirected from expenditure decrease in the project titled ’Heathcote water reclamation plant and reuse system upgrade (Heathcote).’Highpriority main channel replacements (regional various) XE "Regional:Various" 5 781657854 931ongoingProject expenditure has been revised in line with the project schedule. Increase in budget due to the inclusion of decommissioning into the project scope.Inflow and infiltration (regional various) XE "Regional:Various" 1 09393520138ongoingProject expenditure has been revised in line with the project schedule. The decrease in expenditure relates to funds reprioritised to other renewal projects including Sewer main renewals (regional various) and operational programs.Integrated water and sewer planning (regional various) XE "Regional:Various" 8 2149957976 422ongoingThis project has combined six previously reported projects, four with a TEI greater than $1 million ’Sewer network augmentation plans (regional various)’, ’Water network augmentation plans (regional various)’, ’Water treatment plant augmentation plans (regional various)’ and ’Water reclamation plant augmentation plans (regional various)’, and two projects previously reported in ’All remaining projects with a TEI less than $1 million’.Intelligent business (regional various) XE "Regional:Various" 7 7622 0667104 986ongoingProject expenditure has been revised in line with the project schedule.Kangaroo Flat gravity sewer construction (Bendigo) XE "Bendigo" 2 372....2 372qtr 1202425Project has been delayed due to competing priorities.Kyneton water reclamation plant mechanical works (Kyneton) XE "Kyneton" 11 21942878510 006qtr 4202425Project expenditure has been revised in line with the project schedule. Budget has increased due to an expanded scope and to be consistent with the revised estimated delivery expenditure.Land management (regional various) XE "Regional:Various" 3 2242 035233957ongoingProject expenditure has been revised in line with the project schedule.Maiden Gully and Marong improve water pressures stage 1 (regional various) XE "Regional:Various" 3 7013291 5701 802qtr 4202021Project expenditure has been revised in line with the project schedule. The project has been disaggregated into multiple projects including ’Marong tank 2ml and pump (Marong)’, reported as an ’Existing project’ and ’Maiden Gully and Marong improve water pressures stage 2 (regional various)’, reported as a ’New project’ with a TEI less than $1 million.Marong tank 2ml and pump (Marong) XE "Marong" 5 08815..5 072qtr 4202021Previously reported in ’All remaining projects with a TEI less than $1 million’.Meter replacement program (regional various) XE "Regional:Various" 3 0922 092173828ongoingProject expenditure has been revised in line with the project schedule.Occupational health and safety remedial upgrades of main channel offtakes (regional various) XE "Regional:Various" 2 3561 254511591ongoingPreviously reported as completed in 201819. The project completion date has been updated to reflect the revised project schedule.Occupational health and safety remedial works program remedial works program (regional various) XE "Regional:Various" 6 3253 0505342 741ongoingProject expenditure has been revised in line with the project schedule. Increase in budget due to high risk assets identified requiring remedial works.Planned corrective reactive maintenance (regional various) XE "Regional:Various" 15 2417 9539116 376ongoingProject expenditure has been revised in line with the project schedule. Prior year savings have resulted in a significant decrease in the estimated budget compared to the previous budget.Raw water systems investigations (regional various) XE "Regional:Various" 2 3074172361 655ongoingPreviously reported in ’All remaining projects with a TEI less than $1 million’. This project has now been prioritised as an ongoing program, which has resulted in an increased budget.Sewer main renewals (regional various) XE "Regional:Various" 10 6186 4685093 641ongoingProject expenditure has been revised in line with the project schedule.Sewer pumping station renewals (regional various) XE "Regional:Various" 4 0092 0183531 637ongoingProject expenditure has been revised in line with the project schedule. The increase in expenditure compared the prior year submission mainly relates to the omission of expenditure forecasts in 201920 and 202021, which have now been reprioritised for the 201920 budget.Sludge handling Castlemaine water reclamation plant (Castlemaine) XE "Castlemaine" 4 838....4 838qtr 4202223Project completion has been updated to reflect revised timeframes.Sludge processing upgrades Bendigo water reclamation plant (Bendigo) XE "Bendigo" 9 438..799 359qtr 4202223Project was delayed due to contract negotiations.Superpipe (regional various) XE "Regional:Various" 1 34239485863ongoingProject expenditure has been revised in line with the project schedule. The decrease in expenditure mainly relates to the reprioritisation of works.Supervisory control and data acquisition hardware (Bendigo) XE "Bendigo" 2 2837823571 144ongoingProject expenditure has been revised in line with the project schedule.Supervisory control and data acquisition software and security (Bendigo) XE "Bendigo" 2 303786841 433ongoingProject expenditure has been revised in line with the project schedule. Decrease in budget is mainly attributed to savings in prior years.Vehicle renewals (regional various) XE "Regional:Various" 2 2571 0051521 099ongoingProject expenditure has been revised in line with the project schedule.Water augmentation greenfield developments (regional various) XE "Regional:Various" 1 870..3611 509ongoingProject has been delayed due to developer approvals.Water main renewals (regional various) XE "Regional:Various" 9 7654 8506124 303ongoingProject expenditure has been revised in line with the project schedule.Water reticulation tanks (regional various) XE "Regional:Various" 1 38572382579ongoingPreviously reported in ’All remaining projects with a TEI less than $1 million’.Water treatment plant programmable logic controller renewal program (regional various) XE "Regional:Various" 1 9644743531 137ongoingProject expenditure has been revised in line with the project schedule.All remaining projects with a TEI less than $1 million9 4243 8886684 868ongoingThis balance includes the projects ’Groundwater supply Goornong water treatment plant (Goornong)’, ’Heathcote water treatment plant taste and odour (Heathcote)’, ’Sewer augmentation greenfield developments (regional various)’, ’Strathfieldsaye water main duplication (Bendigo)’, and ’Water augmentation greenfield developments (regional various)’, as these projects now have forecast TEIs less than $1 million.Total existing projects198 34759 25020 106118 992Total Coliban Region Water Corporation projects239 23962 94023 800152 499Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Coliban Region Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateBendigo recycled water scheme upgrade (Bendigo) XE "Bendigo" 1 4091 409qtr 4201819This project was reported as completed in the 2018-19 Budget, however it has since incurred additional expenditure during project finalisation, and is now scheduled for completion by 30 June 2019.Bendigo water treatment plant sludge management – sewer upgrade (Bendigo) XE "Bendigo" 1 2121 212qtr 2201819The project TEI decreased with respect to initial budget due to a business decision to deliver the next stage of the project through a new project. The new project titled ’Bendigo water treatment plant sludge drying beds upgrade (Bendigo)’ commenced in 201819 and is reported as an ’Existing project’ in this budget.Bridgewater and Laanecoorie water treatment plant short term (regional various) XE "Regional:Various" 4 1544 154qtr 3201819This project was reported as completed in the 2018-19 Budget, however it has since incurred additional expenditure during project finalisation, and is now scheduled for completion by 30 June 2019.Cohuna water treatment plant clear water tank renewal (Cohuna) XE "Cohuna" 2 2102 210qtr 4201819This project was reported as completed in the 2018-19 Budget, however it has since incurred additional expenditure during project finalisation, and is now scheduled for completion by 30 June 2019.Coliban main channel renewals works (regional various) XE "Regional:Various" 5 2735 273qtr 4201819This project was reported as completed in the 2018-19 Budget, however it has since incurred additional expenditure during project finalisation, and is now scheduled for completion by 30 June 2019.Rural system reconfiguration (Harcourt) XE "Harcourt" 37 71537 715qtr 3201819This project was reported as completed in the 2018-19 Budget, however it has since incurred additional expenditure during project finalisation, and is now scheduled for completion by 30 June 2019.Supervisory control and data acquisition data integrity (Bendigo) XE "Bendigo" 1 3201 320qtr 4201819This project was reported as completed in the 2018-19 Budget, however it has since incurred additional expenditure during project finalisation, and is now scheduled for completion by 30 June 2019.Telemetry replacement (Bendigo) XE "Bendigo" 3 5623 562qtr 4201819This project was reported as completed in the 2018-19 Budget, however it has since incurred additional expenditure during project finalisation, and is now scheduled for completion by 30 June 2019.Water reclamation plant maintenance (regional various) XE "Regional:Various" 2 0992 099qtr 4201819TEI decreased with respect to initial budget due to project scope changes.Water treatment plant maintenance (regional various) XE "Regional:Various" 2 1232 123qtr 4201819TEI decreased with respect to initial budget due to project scope changes.All remaining projects with a TEI less than $1 million8 5538 553qtr 4201819This balance includes the projects ’Echuca and Cohuna toxins, taste and odours (Echuca)’ and ’Sewer network augmentation plans (regional various)’ as these projects now have forecast TEIs less than $1 million.Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Coliban Region Water CorporationDirector of HousingNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBuilding new homes to fight homelessness (statewide) XE "Statewide" 209 099..33 460175 639qtr 2202223Acquisition general construction 201920 (statewide) XE "Statewide" 25 231..25 231..qtr 4201920High rise upgrades in 201920 (metropolitan various) XE "Metropolitan:Various" 19 270..19 270..qtr 4201920Low rise upgrade in 201920 (statewide) XE "Statewide" 59 027..59 027..qtr 4201920Oakover and Stokes/Penola stage 2 (Preston) XE "Preston" 15 8571 3747514 408qtr 3202425Social housing pipeline projects (statewide) XE "Statewide" 14 7331009 4005 233qtr 4202021All remaining projects with a TEI of less than $1 million83 442..83 442..qtr 4201920Total new projects426 6591 474229 905195 280Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Director of HousingExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAcquisition of 10 units in South Division (statewide) XE "Statewide" 3 9591 7092 250..qtr 4201920The project TEI has increased compared with the 2018-19 Budget due to escalation of construction costs.Acquisition of 20 units in West Division (statewide) XE "Statewide" 4 5203 579941..qtr 1201920The project’s estimated completion date has been extended to quarter 1 201920 due to planning delays.Acquisition of 38 units in North Division (statewide) XE "Statewide" 8 5707 0801 490..qtr 3201920The project’s estimated completion date has been extended to quarter 3 201920 due to planning delays.Carlton redevelopment – 246 units/ sites (NorthWest metropolitan) XE "Metropolitan:North-West" 146 570144 0645062 000qtr 2202223The project’s estimated completion date has been extended to quarter 2 202223 due to poor presales of the private munal Family Violence Refuges – replacement and growth program (statewide) XE "Statewide" 15 00013 8191 181..qtr 1201920The project’s estimated completion date has been extended to quarter 1 201920 due to planning delays.Efficient Government Buildings (statewide) XE "Statewide" 13 38613 35630..qtr 1201920The project’s estimated completion date has been extended to quarter 1 201920 due to planning delays.Family violence – Aboriginal refuges (statewide) XE "Statewide" 8 5751 6356 940..qtr 4201920Family violence – refuge redevelopment (statewide) XE "Statewide" 47 9028 32828 50011 074qtr 4201920Flemington estate redevelopment (Flemington) XE "Flemington" 30 0004 2182 70523 077qtr 4202223The project’s cashflow has been revised due to procurement delays, however the TEI remains unchanged.?Heidelberg redevelopment – 600 units/sites (Heidelberg) XE "Heidelberg" 160 00086 97421 05451 972qtr 4202223The project’s cashflow has been revised due to town planning permit issues and inclement weather conditions. The project’s TEI remains unchanged.?Highrise fire sprinkler upgrade – stage?2 (metropolitan various) XE "Metropolitan:Various" 21 6824 0307 40710 245qtr 2202223The project’s estimated completion date has been amended due to a publishing error in the 2018-19 Budget.Markham Avenue estate redevelopment (Ashburton) XE "Ashburton" 2 500....2 500qtr 4202829Following revocation, further feasibility is being undertaken. The TEI and completion date are to be determined.Public housing renewal program (statewide) XE "Statewide" 185 00023 06510 256151 679qtr 4202829Rooming houses upgrade (statewide) XE "Statewide" 10 0003 8196 181..qtr 4201920The project’s estimated completion date has been extended to quarter 4 201920 due to planning issues.Westmeadows redevelopment – 144?units/sites (Westmeadows) XE "Westmeadows" 74 51262 5508 6623 300qtr 4202021The project’s TEI has increased due to escalation of construction costs. The estimated completion date has been extended to quarter 4 202021 due to delays in executing?the development agreement.Total existing projects732 176378 22598 103255 847Total Director of Housing (PNFC) projects1 158 835379 699328 008451 127Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Director of HousingCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAboriginal transitional housing (statewide) XE "Statewide" 2 6892 689qtr 4201819Acquisition of 16 units in South Division (statewide) XE "Statewide" 5 5965 596qtr 4201819Highrise fire sprinkler upgrade – stage 1 (metropolitan various) XE "Metropolitan:Various" 3 0003 000qtr 4201819Highrise upgrades in 201819 (metropolitan various) XE "Metropolitan:Various" 22 09522 095qtr 4201819Preston redevelopment stage 1 (Preston) XE "Preston" 23 50023 500qtr 4201819Rooming houses upgrade program (metropolitan various) XE "Metropolitan:Various" 10 00010 000qtr 4201819All remaining projects with TEI of less than $1 million129 538129 538qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Director of HousingEast Gippsland Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateRaising winter storage embankment/ increase irrigation (Paynesville) XE "Paynesville" 3 531..853 446qtr 4202223Rising main replacement (Bairnsdale) XE "Bairnsdale" 1 180..1801 000qtr 4202122Sarsfield tanks to Johnsonville main supply pipeline upgrade (Bairnsdale) XE "Bairnsdale" 1 235..1 235..qtr 4201920All remaining projects with a TEI less than $1 million1 250..1 250..qtr 4201819Total new projects7 196..2 7504 446Source: STYLEREF "Heading 1" \l \* MERGEFORMAT East Gippsland Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateThe project ’Energy efficiency upgrades (regional various)’ has not been individually listed, as the project TEI is now below $1?million due to the project scope having since been reduced. It is included in this balance.?Clear water storage augmentation (Sarsfield) XE "Sarsfield" 2 6064102 196..qtr 4201920This project did not appear in the 2018-19 Budget, as it had been originally scheduled as a new project for 201920. As a result of project priority analysis following the 2018-19 Budget, this project has since been brought forward and commenced in 201819. ?Developer financed works – wastewater (regional various) XE "Regional:Various" 2 1003003001 500ongoingDeveloper financed works – water (regional various) XE "Regional:Various" 1 4002002001 000ongoingMitchell water master plan – Wy Yung Basin tank or liner (Bairnsdale) XE "Bairnsdale" 11 2505005 7505 000qtr 4201920All remaining projects with a TEI less than $1 million14 3148 8675 447..qtr 4201819Total existing projects31 67010 27713 8937 500Total East Gippsland Region Water Corporation projects38 86610 27716 64311 946Source: STYLEREF "Heading 1" \l \* MERGEFORMAT East Gippsland Region Water CorporationGippsland and Southern Rural Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAll remaining projects with a TEI less than $1 million1 833..4471 386ongoingTotal new projects1 833..4471 386Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Gippsland and Southern Rural Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBacchus Marsh Irrigation District modernisation (Bacchus Marsh) XE "Bacchus Marsh" 13 02011 915672433ongoingMID 2030: modernising the Macalister Irrigation District (Gippsland) Phase 1B XE "Gippsland" 60 00047 7878 7363 478ongoingWerribee Irrigation District modernisation (Werribee) XE "Werribee" 31 32026 8114 115394ongoingAll remaining projects with a TEI less than $1 million22 9783 7314 86814 378ongoingTotal existing projects127 31890 24318 39118 683Total Gippsland and Southern Rural Water Corporation projects129 15190 24318 83820 069Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Gippsland and Southern Rural Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAll remaining projects with a TEI less than $1 million12 42412 424qtr 4201718Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Gippsland and Southern Rural Water CorporationGoulburn Murray Rural Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAll remaining projects with a TEI less than $1 million12 544..12 544..variousTotal new projects12 544..12 544..Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Goulburn Murray Rural Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateConnections project (regional various) XE "Regional:Various" 1 099 9861 053 01646 970..qtr 2202021ICT enhancement projects (regional various) XE "Regional:Various" 29 8749 9222 87217 080variousLinear program (regional various) XE "Regional:Various" 85 51639 2543 93842 324variousProject TEI has increased due to revised scope and work program.Structure program (regional various) XE "Regional:Various" 76 53233 1677 08836 277variousProject TEI has increased due to revised scope and work program.Total existing projects1 291 9081 135 35960 86895 681Total Goulburn Murray Rural Water Corporation projects1 304 4521 135 35973 41295 681Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Goulburn Murray Rural Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateCairn Curran outlet works upgrade stage 2 electrical (Cairn Curran) XE "Cairn Curran" 1 7811 781qtr 4201819All remaining projects with a TEI less than $1 million13 01213 012qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Goulburn Murray Rural Water CorporationGoulburn Valley Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateDigital infrastructure projects (regional various) XE "Regional:Various" 1 500..751 425ongoingWater treatment plant augmentation stage 3 (Cobram) XE "Cobram" 3 715....3 715qtr 4202627All remaining projects with a TEI less than $1 million1 672..1001 572variousTotal new projects6 887..1756 712Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Goulburn Valley Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAbove ground asset replacement (regional various) XE "Regional:Various" 10 5005005009 500ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result, this may impact project TEI and anticipated completion date.Asset acquisitions – corporate assets (regional various) XE "Regional:Various" 41 8252 0001 82538 000ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result, this may impact project TEI and anticipated completion date.Asset acquisitions – digital assets (regional various) XE "Regional:Various" 10 1006004759 025ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result, this may impact project TEI and anticipated completion date.Asset management information system replacement (regional various) XE "Regional:Various" 2 4053009501 155qtr 4202021Clear water storage augmentation (Shepparton) XE "Shepparton" 3 455....3 455qtr 4203637TEI has been reviewed in line with current requirements.Corporate office upgrades (Shepparton) XE "Shepparton" 2 2001002501 850qtr 4202324Project approved and commenced during 201819.Councils – water and sewer (regional various) XE "Regional:Various" 8 7007004007 600ongoingThe presentation of council works may change from time to time to reflect more accurate running rates.Customer billing/customer relationship management system replacement – digital strategy (regional various) XE "Regional:Various" 3 000..1002 900qtr 4202324The estimated completion date has been extended to quarter 4 202324.DN375 direct feed water main to south tank (Shepparton) XE "Shepparton" 3 970....3 970qtr 4202526TEI has been reviewed in line with current requirements.DN375 water main south of Raftery road (Shepparton) XE "Shepparton" 1 650....1 650qtr 4203031TEI has been reviewed in line with current requirements.DN450 trunk water main south of Kialla Lakes drive (Shepparton) XE "Shepparton" 1 145....1 145qtr 4202627TEI has been reviewed in line with current requirements and project completion date has been extended to quarter 4 202627.Energy performance program – climate change mitigation program (regional various) XE "Regional:Various" 2 0184973061 215qtr 4202324TEI has been revised to achieve project objective.Finance system upgrade (regional various) XE "Regional:Various" 2 6877005001 487qtr 4201920The project completion date and TEI has been revised as a result of issues identified during software implementation. Project reference changed from 1 506 published in the 2018-19 Budget.Fryers street office relocation (Shepparton) XE "Shepparton" 6 565....6 565qtr 4203132TEI has been reviewed in line with current requirements and project completion date has been extended to quarter 4 203132.Gooram pipeline replacement (Euroa) XE "Euroa" 5 56891..5 477qtr 4202425TEI has been revised as a result of change in project scope.Intangible assets, standards, policies and frameworks (regional various) XE "Regional:Various" 1 10050100950ongoingProject approved and commenced during 201819.Intelligent metering (regional various) XE "Regional:Various" 2 2801357501 395qtr 4202122TEI has been revised to achieve project objective.Landowner reticulation works – sewer (regional various) XE "Regional:Various" 63 5003 5003 00057 000ongoingThe presentation of developer works may change from time to time to reflect more accurate running rates.Landowner reticulation works – water (regional various) XE "Regional:Various" 42 5002 5002 00038 000ongoingThe presentation of developer works may change from time to time to reflect more accurate running rates.Lemnos pump station upgrade (Shepparton) XE "Shepparton" 1 891....1 891qtr 4202829TEI has been reviewed in line with current requirements.McLennan street pump station upgrade (Mooroopna) XE "Mooroopna" 1 730....1 730qtr 4203031TEI has been reviewed in line with current requirements.McLennan street water main augmentation (Mooroopna) XE "Mooroopna" 1 665....1 665qtr 4203435TEI has been reviewed in line with current requirements.Microbial risk reduction (regional various) XE "Regional:Various" 15 748..20015 548qtr 4202728TEI has been revised to achieve project objective.Minor infrastructure items (regional various) XE "Regional:Various" 5 7812005465 035ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result, this may impact project TEI and anticipated completion date.Non potable upgrades (regional various) XE "Regional:Various" 2 115....2 115qtr 4202425Non revenue bulk flow meters upgrade and replacement (regional various) XE "Regional:Various" 2 01595951 825ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result, this may impact project TEI and anticipated completion date.Occupational health and safety initiatives (regional various) XE "Regional:Various" 1 100..150950ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result this may impact project TEI and anticipated completion date.Old Dookie road water main (Shepparton) XE "Shepparton" 1 072....1 072qtr 4202829Project scope revised, previously included under projects with TEI less than $1 million in the 2018-19 Budget.Outfall rising main replacement (Shepparton) XE "Shepparton" 3 4101 3861 100924qtr 4202021TEI has been reduced, project forecast to be delivered under budget and project completion date has been extended to quarter 4 202021.Pipeline construction (Broadford/Kilmore) XE "Broadford" XE "Kilmore" 15 960....15 960qtr 4202930TEI has been revised to achieve project objective.Raw water pump station augmentation (Shepparton) XE "Shepparton" 1 286137662487qtr 4202021TEI has been reduced, project forecast to be delivered under budget and project completion date has been revised to quarter 4 202021.Renewables program – climate change mitigation program (regional various) XE "Regional:Various" 8 0043003 5814 123qtr 4202223TEI has been revised to achieve project objective.Replacement of Abbinga reservoir (Euroa) XE "Euroa" 3 6001422 652806qtr 4202021The estimated completion date has been postponed to meet operational requirements.Sewer pump station – 01 rising main replacement (Seymour) XE "Seymour" 4 50012..4 488qtr 4202425TEI has been reviewed in line with current requirements and project completion date has been extended to quarter 4 202425.Sewer pump station – 04 pump station and rising main upgrade (Nagambie) XE "Nagambie" 3 0571216112 325qtr 4202223Project completion date has been extended to quarter 4 202223.Sewer relining program – blockage prevention (regional various) XE "Regional:Various" 16 98596596515 055ongoingAs a part of annual capital expenditure review projects are reassessed in terms of project nature and scope of works. As a result this may impact project TEI and anticipated completion date.Sewer relining program – collapse prevention (regional various) XE "Regional:Various" 26 4401 0001 00024 440ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result this may impact project TEI and anticipated completion date.Sewer relining program – manhole rehabilitation (regional various) XE "Regional:Various" 2 8351681682 499ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result this may impact project TEI and anticipated completion date.Sewer rising main no.1 replacement (Euroa) XE "Euroa" 2 190911501 949qtr 4202223The estimated completion date has been extended to quarter 4 202223.Shared assets – sewer (regional various) XE "Regional:Various" 8 3653654007 600ongoingThe presentation of shared works may change from time to time to reflect more accurate running rates.Shared assets – water (regional various) XE "Regional:Various" 8 3553554007 600ongoingThe presentation of shared works may change from time to time to reflect more accurate running rates.Shepparton operation centre 14ml tank floor replacement (Shepparton) XE "Shepparton" 2 210501002 060qtr 4202223TEI has been revised to achieve project objective and project completion date extended to quarter 4 202223.Shepparton south tank pump station upgrade (Shepparton) XE "Shepparton" 1 555....1 555qtr 4202324TEI has been reviewed in line with current requirements.South sewer pump station rising main stage 4 (Kialla Lakes) XE "Kialla Lakes" 1 480....1 480qtr 4202425Supervisory control and data acquisition infrastructure replacement (regional various) XE "Regional:Various" 9 985....9 985qtr 4202728The estimated completion date has been extended to quarter 4 202728.Switchboard replacements (regional various) XE "Regional:Various" 8 5004004057 695ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result this may impact project TEI and anticipated completion date.Waste management facility additional winter storage (Kilmore) XE "Kilmore" 5 215....5 215qtr 4202627TEI has reduced due to an alternate solution.Waste management facility additional winter storage (Mansfield) XE "Mansfield" 3 095....3 095qtr 4202728Waste management facility additional winter storage and irrigation area (Tongala) XE "Tongala" 2 020....2 020qtr 4203637TEI has been reviewed in line with current requirements and project completion date has been extended to quarter 4 203637.Waste management facility high rate anaerobic lagoon cover replacement (Shepparton) XE "Shepparton" 7 1564954 3672 294qtr 4202122TEI has been revised to achieve project objective and project completion date extended to quarter 4 202122.Waste management facility high rate anaerobic lagoon replacement (Mooroopna) XE "Mooroopna" 1 955....1 955qtr 4202425TEI has been reviewed in line with current requirements and project completion date has been extended to quarter 4 202425.Waste management facility inlet works upgrades (regional various) XE "Regional:Various" 2 5481401052 303qtr 4201920TEI has been reviewed in line with current requirements and project completion date has been postponed to quarter 4 201920.Waste management facility irrigation capacity upgrade (Broadford) XE "Broadford" 1 669....1 669qtr 4202526TEI has been revised to achieve project objective.Waste management facility irrigation capacity upgrade (Yea) XE "Yea" 2 037....2 037qtr 4203031TEI has been reviewed in line with current requirements.Waste management facility lagoon 6 refurbishment (Alexandra) XE "Alexandra" 1 387....1 387qtr 4203435TEI has been revised to achieve project objective.Waste management facility offsets project (Kilmore) XE "Kilmore" 15 5515 0006 3024 249qtr 4202122TEI has been revised based on awarded contract costs.Waste management facility offsets project (Mansfield) XE "Mansfield" 4 7412404004 101qtr 4202324The estimated completion date has been extended to quarter 4 202324.Waste management facility winter storage capacity upgrade (Shepparton) XE "Shepparton" 1 350....1 350qtr 4202829Water mains replacement (regional various) XE "Regional:Various" 72 2052 0002 00068 205ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result this may impact project TEI and anticipated completion date.Water meters replacement (regional various) XE "Regional:Various" 8 4003253707 705ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result this may impact project TEI and anticipated completion date.Water meters stock (regional various) XE "Regional:Various" 1 89090901 710ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result this may impact project TEI and anticipated completion date.Water network augmentation – stage?2 (Alexandra) XE "Alexandra" 1 345....1 345qtr 4202324Water treatment plant capacity upgrade (Tatura) XE "Tatura" 7 7005 1001 3321 268qtr 4202021TEI has been reduced. Project forecast to be delivered under budget and project completion date has been extended to quarter 4 202021.Water treatment plant capacity upgrade (Yea) XE "Yea" 2 040....2 040qtr 4203031Project scope revised. Previously included under projects with TEI less than $1 million in the 2018-19 Budget.Water treatment plant improvement works (Shepparton) XE "Shepparton" 1 210....1 210qtr 4202728TEI has been reviewed in line with current requirements.Water treatment plant optimisation (regional various) XE "Regional:Various" 12 40060050011 300ongoingAs part of an annual capital expenditure review, projects are reassessed in terms of project nature and scope of works. As a result this may impact project TEI and anticipated completion date.Water treatment plant upgrade (Broadford) XE "Broadford" 7 499982307 171qtr 4202425TEI has been revised to achieve project objective.Water treatment plant upgrade (Mansfield) XE "Mansfield" 5 535....5 535qtr 4202526TEI has been revised to achieve project objective.Water treatment plant upgrade (Nathalia) XE "Nathalia" 11 274....11 274qtr 4202627TEI has been reviewed in line with current requirements.All remaining projects with a TEI less than $1 million35 6924 0656 08325 544variousSome projects listed in last year’s budget are not listed this year as they either have not progressed to final approval and commencement stage or the TEI is now less than $1 million.Total existing projects592 91435 61346 120511 181Total Goulburn Valley Region Water Corporation projects599 80135 61346 295517 893Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Goulburn Valley Region Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAdditional waste management facility winter storage stage 2 (Tatura) XE "Tatura" 3 8053 805qtr 4201819The estimated completion date has been extended to quarter 4 201819.Clear water storage augmentation (Euroa) XE "Euroa" 1 7841 784qtr 4201819The estimated completion date has been extended to quarter 4 201819.Clear water storage augmentation (Nathalia) XE "Nathalia" 2 0152 015qtr 4201819TEI has been reduced. Project forecast to be delivered under budget.Duplication of the SheppartonMooroopna transfer pipeline (Mooroopna) XE "Mooroopna" 2 030..qtr 4201819This project is no longer going ahead.Raw water storage augmentation (Euroa) XE "Euroa" 8 6888 688qtr 4201819TEI has been revised due to acquisition of land.Supply main replacement (Dookie) XE "Dookie" 679679qtr 4201819Budget carryover from a completed project will be used to fund a new project.Waste management facility additional irrigation area (Kilmore) XE "Kilmore" 1 100..qtr 4201819This project is no longer proceeding.Water treatment plant augmentation stage 2 (Cobram) XE "Cobram" 2 3272 327qtr 4201819Project completion date has been brought forwarded to quarter 4 201819. TEI has been reduced by $3.5 million which has been redirected to stage 3 and initiated as a new project in the 201920 Budget.Water treatment plant sludge management (Euroa) XE "Euroa" 1 2751 275qtr 4201819TEI has been revised due to additional works identified during defects liability period.All remaining projects with a TEI less than $1 million3 0583 058variousSource: STYLEREF "Heading 1" \l \* MERGEFORMAT Goulburn Valley Region Water CorporationGrampians Wimmera Mallee Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateEast Grampians rural water supply (East Grampians) XE "East Grampians" 43 8221 70214 04028 080qtr 4202021Water quality upgrade (Ultima) XE "Ultima" 1 683..2001 483qtr 4202021Total new projects45 5051 70214 24029 563Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Grampians Wimmera Mallee Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateDam safety works (regional various) XE "Regional:Various" 1 899706229964ongoingEmbankment rehabilitation (Lake Fyans) XE "Lake Fyans" 2 775....2 775qtr 4202021TEI has decreased due to revised scope and costing.Headworks structure renewals (regional various) XE "Regional:Various" 3 3341 0256001 709ongoingOffice and depot renewals (regional various) XE "Regional:Various" 1 066686125254ongoingTEI has increased to over $1 million due to revised project scope and costing.Renewable energy projects (regional various) XE "Regional:Various" 3 6842 5131 171..qtr 4201920TEI has increased to over $1 million due to revised project scope and costing.Rural water supply project (South West Loddon) XE "South West Loddon" 87 78479 3308 454..qtr 4201920Sewer mains – replacement and other works (regional various) XE "Regional:Various" 10 8054 3751 9354 495ongoingSewerage schemes (Goroke) XE "Goroke" 1 395701 325..qtr 4201920Urban remote metering and customer portal (regional various) XE "Regional:Various" 6 8812 0644 817..qtr 4201920Project TEI has increased because this now includes meter replacement programs listed in last year’s budget.Waste water treatment plant upgrades (regional various) XE "Regional:Various" 10 4061 3883 4325 586ongoingWater mains – replacement and other works (regional various) XE "Regional:Various" 17 1433 3153 53810 290ongoingTEI has increased due to revised project scope and costing.Water treatment plant major infrastructure (regional various) XE "Regional:Various" 7 6241 1821 3365 107ongoingWater treatment plant upgrades – healthbased treatment targets (regional various) XE "Regional:Various" 2 971..2002 771qtr 4202122Water treatment plant upgrades and modernisation (regional various) XE "Regional:Various" 1 445357423665ongoingTEI has increased to over $1 million due to revised project scope and costing.All remaining projects with a TEI less than $1 million18 8864 0863 66411 137ongoingTEI includes Domestic and stock water pump stations renewals (regional various) listed in last year’s budget, because the project TEI has been reduced to less than $1 million. TEI also includes New water treatment facilities (regional various) from last year, because this project has now been split into specific water treatment projects with TEIs less than $1 million.Total existing projects178 098101 09831 24845 752Total Grampians Wimmera Mallee Water Corporation projects223 603102 80045 48875 315Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Grampians Wimmera Mallee Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateMallee town treated water supply projects (Sea Lake, Brim, Beulah, Woomelang) XE "Sea Lake" XE "Brim" XE "Beulah" XE "Woomelang" 17 48817 488qtr 4201819This project was listed as completed last year. However, the project TEI has been increased due to revised scope and costing and will therefore be completed in 201819.Regulated flow metering and structure upgrades (regional various) XE "Regional:Various" 1 7711 771qtr 4201819TEI has increased to over $1 million due to revised project scope and costing.All remaining projects with a TEI less than $1 million547547qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Grampians Wimmera Mallee Water CorporationLower Murray Urban Rural Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateIrrigation – main replacements (regional various) XE "Regional:Various" 7 7553201 8605 575qtr 4202223Total new projects7 7553201 8605 575Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Lower Murray Urban Rural Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateIrrigation – minor capital – replacement (Mildura) XE "Mildura" 4 2853651 0552 865qtr 4202223TEI has increased due to revised project scope and costing.Irrigation – replace central pump station rising main (Mildura) XE "Mildura" 2 5002 500....qtr 4201920TEI has decreased due to revised project scope and costing.Main replacements (regional various) XE "Regional:Various" 6 3601508505 360qtr 4202223TEI has increased due to revised project scope and costing.Mildura West water treatment plant upgrade to clear scada (Mildura) XE "Mildura" 600..600..qtr 4201920Mildura water treatment plant 7th Street upgrade power supply (Mildura) XE "Mildura" 1 500800700..qtr 4201920Purchase of water (regional) XE "Regional" 4 320..1 0803 240qtr 4202223Rehabilitation of sewers (regional various) XE "Regional:Various" 4 300..1 0003 300qtr 4202223Sewer – all sites gifted assets (regional various) XE "Regional:Various" 3 200..8002 400qtr 4202223Sewer – all sites minor capital works – new (regional various) XE "Regional:Various" 1 03030250750qtr 4202223Sewer – all sites minor capital works – replacement (regional various) XE "Regional:Various" 2 2502504751 525qtr 4202223Sewer – waste water treatment plant upgrade to clear SCADA (Koorlong) XE "Koorlong" 1 200..1001 100qtr 4202223Sewer – all sites land development (regional various) XE "Regional:Various" 1 000..250750qtr 4202223Sewer – waste water treatment plant construct 400 ML wet weather storage No. 1 (Koorlong) XE "Koorlong" 3 5001 0002 500..qtr 4201920Water – all sites minor capital works – new (regional various) XE "Regional:Various" 1 120120250750qtr 4202223Water – all sites land development (regional various) XE "Regional:Various" 1 000..250750qtr 4202223Water – all sites minor capital works – replacement (regional various) XE "Regional:Various" 1 15030310810qtr 4202223Water – gifted assets (regional various) XE "Regional:Various" 1 600..4001 200qtr 4202223Water – ultra violet all treatment plants (regional various) XE "Regional:Various" 7 430830..6 600qtr 4202223Water – water treatment plant 6 ML ground level storage (Swan Hill North) XE "Swan Hill North" 3 100....3 100qtr 4202021Water – water treatment plant treated water pump station (stage 1) (Swan Hill North) XE "Swan Hill North" 1 600....1 600qtr 4202021All remaining projects with a TEI less than $1 million16 6354 3503 9358 350qtr 4202223TEI includes Minor irrigation capital works – replacement (regional various) which was listed in last year’s budget, because project TEI has now decreased to less than $1 million.Total existing projects69 68010 42514 80544 450Total Lower Murray Urban Rural Water Corporation projects77 43510 74516 66550 025Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Lower Murray Urban Rural Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateIrrigation – main replacements (regional various) XE "Regional:Various" 1 0761 076qtr 4201819TEI has increased to over $1 million due to revised project scope and costing.Main replacements (regional various) XE "Regional:Various" 1 1741 174qtr 4201819Rehabilitation of sewers (regional various) XE "Regional:Various" 974974qtr 4201819Replacement of sewerage outfall main Blackwire Road (Swan Hill) XE "Swan Hill" 1 8341 834qtr 4201819Waste water treatment plant carousel repairs (regional various) XE "Regional:Various" 1 0191 019qtr 4201819Water – treated water pump station (Kerang) XE "Kerang" 953953qtr 4201819Water – water treatment plant logic control automation (Kerang) XE "Kerang" 1 2321 232qtr 4201819All remaining projects with a TEI less than $1 million9 9099 909qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Lower Murray Urban Rural Water CorporationMelbourne Water CorporationNew projects (a)($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateCorporate support projects (statewide) XE "Statewide" 51 713..1 49050 223ongoingDrainage and flood projects (statewide) XE "Statewide" 335 639..11 186324 453ongoingEastern treatment plant projects (Bangholme) XE "Bangholme" 530 012..2 280527 732ongoingInformation technology projects (statewide) XE "Statewide" 174 272..10 230164 042ongoingLand development projects (statewide) XE "Statewide" 828 189..35 194792 995ongoingSewerage transfer projects (statewide) XE "Statewide" 351 431..3 723347 708ongoingWater production and storage projects (statewide) XE "Statewide" 160 742..1 068159 674ongoingWater quality projects (statewide) XE "Statewide" 121 095....121 095ongoingWater transfer projects (statewide) XE "Statewide" 367 730..5 589362 141ongoingWaterways condition projects (statewide) XE "Statewide" 172 330..1 613170 717ongoingWaterways stormwater quality projects (statewide) XE "Statewide" 187 784..4 700183 084ongoingWestern treatment plant projects (Werribee) XE "Werribee" 650 900..1 420649 480ongoingAll remaining projects with a TEI less than $1 million49 208..23 55725 651ongoingTotal new projects3 981 045..102 0503 878 995Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Melbourne Water CorporationNote:(a) Melbourne Water Corporation structures its projects as programs of work, which comprise new, existing and completed components year on year. The TEI for the programs of work identified in the 2019-20 Budget includes three years forward following the final budget year, and three years preceding the first budget year. The TEIs for the programs of work are therefore likely to differ significantly between budget years, as forecasts are revised continuously.Existing projects (a)($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateCorporate support projects (statewide) XE "Statewide" 60 49317 8459 57433 074ongoingThis project was previously listed as Corporate projects (statewide) in the 2018-19 Budget.Drainage and flood projects (statewide) XE "Statewide" 103 68242 12715 42446 131ongoingEastern treatment plant projects (Bangholme) XE "Bangholme" 304 28189 36692 031122 884ongoingInformation technology projects (statewide) XE "Statewide" 35 3126 30411 08317 925ongoingLand development projects (statewide) XE "Statewide" 371 941156 96150 397164 583ongoingSewerage transfer projects (statewide) XE "Statewide" 562 252187 16846 562328 522ongoingWater production and storage projects (statewide) XE "Statewide" 204 36963 33985 06155 969ongoingWater quality projects (statewide) XE "Statewide" 118 14437 72912 78467 631ongoingWater transfer projects (statewide) XE "Statewide" 510 297235 18338 137236 977ongoingWaterways condition projects (statewide) XE "Statewide" 87 48240 43119 46027 591ongoingThis project was previously listed as Waterways condition, drainage and flood protection projects (statewide) in the 2018-19 Budget.Waterways stormwater quality projects (statewide) XE "Statewide" 32 62611 22710 79010 609ongoingWestern treatment plant projects (Werribee) XE "Werribee" 555 760206 41640 692308 652ongoingAll remaining projects with a TEI less than $1 million186 208101 63031 06453 514ongoingTotal existing projects3 132 8471 195 726463 0591 474 062Total Melbourne Water Corporation projects7 113 8921 195 726565 1095 353 057Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Melbourne Water CorporationNote:(a) Melbourne Water Corporation structures its projects as programs of work, which comprise new, existing and completed components year on year. The TEI for the programs of work identified in the 2019-20 Budget includes three years forward following the final budget year, and three years preceding the first budget year. The TEIs for the programs of work are therefore likely to differ significantly between budget years, as forecasts are revised pleted projects (a)($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAlexandra Parade main drain redecking (Fitzroy) XE "Fitzroy" 10 9169 821qtr 1201819Argus Street retarding basin upgrade (Cheltenham) XE "Cheltenham" 1 013784qtr 1201819Banyan Reserve retarding basin upgrade (Carrum Downs) XE "Carrum Downs" 1 0831 043qtr 1201819Brooklyn pump station 22 kilovolt high voltage switchboard renewal (Brooklyn) XE "Brooklyn" 1 163669qtr 2201819Burgess Street drain section 15 (Brooklyn) XE "Brooklyn" 3 2442 913qtr 3201819Business process optimisation continuous value stream 201718 (regional various) XE "Regional:Various" 1 8401 822qtr 1201819Business process optimisation continuous value stream 201819 (regional various) XE "Regional:Various" 2 047..qtr 4201819Campbellfield retarding basin upgrade (Glenroy) XE "Glenroy" 1 6281 246qtr 1201819Canterbury retarding basin upgrade (Bayswater South) XE "Bayswater South" 1 567209qtr 4201819Cardinia fluoride plant renewal (Cardinia) XE "Cardinia" 5 8665 832qtr 1201819Clyde Creek Hartleigh estate retarding basin wetland 6 land acquisition (Clyde) XE "Clyde" 3 7052qtr 4201819Clyde Creek section 58 land acquisition (Cranbourne) XE "Cranbourne" 3 4273 422qtr 1201819Clyde Creek section 74 and 79 retarding basin wetland (Clyde North) XE "Clyde North" 2 9092 397qtr 1201819Clyde Creek section 76 (Clyde North) XE "Clyde North" 3 1991 245qtr 4201819Commonwealth Serum Laboratories retarding basin upgrade (Broadmeadows) XE "Broadmeadows" 1 6631 074qtr 3201819Dandenong Creek levee banks upgrade (metropolitan various) XE "Metropolitan:Various" 2 5112 507qtr 1201819Developer funded works system (regional various) XE "Regional:Various" 4 3194 314qtr 1201819Disaster recovery servers to cloud (regional various) XE "Regional:Various" 1 8961 682qtr 2201819Dohertys drain section 12 (Truganina) XE "Truganina" 3 7373 699qtr 1201819Dohertys drain section 23 and 24 part 1 (Truganina) XE "Truganina" 2 5181 918qtr 4201819Eastern treatment plant access and safety improvements (Bangholme) XE "Bangholme" 2 463288qtr 4201819Eastern treatment plant influent pumping stations high voltage switchboard and motor renewal (Bangholme) XE "Bangholme" 11 87811 810qtr 1201819Eastern treatment plant secondary sedimentation tank civil renewals (Bangholme) XE "Bangholme" 1 6708qtr 2201819Fairbairn Road retarding basin embankment upgrades (Cranbourne) XE "Cranbourne" 2 3002 256qtr 1201819Green Street retarding basin upgrade (Mooroolbark) XE "Mooroolbark" 1 123171qtr 4201819Hessell Road retarding basin embankment upgrade (Berwick) XE "Berwick" 1 034972qtr 1201819Huntingdale Road retarding basin wetland rectification (Mount Waverley) XE "Mount Waverley" 1 568489qtr 1201819Inflo content suite 16 upgrade (regional various) XE "Regional:Various" 1 5861 087qtr 2201819Jacana retarding basin wetland rectification (Jacana) XE "Jacana" 6 4846 477qtr 1201819Kallista fluoride plant (Kallista) XE "Kallista" 2 139745qtr 2201819Kew pump station 11 kilovolt high voltage switchboard renewal (Kew) XE "Kew" 1 9811 403qtr 2201819Kilsyth main drain retarding basin upgrade (Kilsyth) XE "Kilsyth" 1 878206qtr 4201819Lee Street retarding basin embankment upgrade (Frankston) XE "Frankston" 1 4481 405qtr 1201819Long Island retarding basin upgrade (Frankston) XE "Frankston" 2 746693qtr 2201819Maximo upgrade 7.6 (regional various) XE "Regional:Various" 2 301370qtr 4201819Membrane replacement at Creswell water treatment plant (Healesville) XE "Healesville" 3 3273 445qtr 1201819Merri Creek interceptor rehabilitation (metropolitan various) XE "Metropolitan:Various" 6 6906 616qtr 1201819Mobility continuous value stream 201718 (regional various) XE "Regional:Various" 1 7261 726qtr 1201819New western treatment plant administration facility power supply (Werribee) XE "Werribee" 1 121695qtr 2201819Patterson Lakes tidal gates drop boards (Patterson Lakes) XE "Patterson Lakes" 1 091970qtr 2201819Phase 2 customer and community portal (regional various) XE "Regional:Various" 1 460..qtr 3201819Shankland and Bridgewater retarding basin remediation (Roxborough Park) XE "Roxborough Park" 2 2791 989qtr 2201819Site security upgrade project phase 2 (regional various) XE "Regional:Various" 1 7231 531qtr 2201819Skye Road retarding basin upgrade (Frankston) XE "Frankston" 1 1511 071qtr 1201819Ti Tree Creek section 117 (Clyde North) XE "Clyde North" 1 3611 293qtr 4201819Tidal canals retaining wall cathodic protection (Patterson Lakes) XE "Patterson Lakes" 10 3229 229qtr 3201718Tributory of Davis Creek section 01 (Tarneit) XE "Tarneit" 1 005758qtr 2201819Troups Creek West retarding basin wetland rectification (Narre?Warren) XE "Narre Warren" 4 5844 560qtr 1201819Water network revenue meter upgrade program (metropolitan?various) XE "Metropolitan:Various" 8 0384 985qtr 2201819Werribee West drain section 16 (Wyndham Vale) XE "Wyndham Vale" 2 5141 422qtr 1201819Western outfall drain section 3 (Clyde) XE "Clyde" 1 7271 723qtr 4201819Western treatment plant 25W pot chemical oxygen demand pipeline renewal (Werribee) XE "Werribee" 8 9516 517qtr 2201819Western treatment plant 55E pot chemical oxygen demand pipeline renewal 2018 (Werribee) XE "Werribee" 2 328..qtr 4201819Western treatment plant new biosolids stockpile area (Werribee) XE "Werribee" 8 8193 583qtr 3201819Western treatment plant new maintenance shed (Werribee) XE "Werribee" 3 9013 282qtr 2201819Windows10 standard operating environment enterprise deployment (regional various) XE "Regional:Various" 1 3591 031qtr 2201819Winneke fire ring main upgrade (Winneke) XE "Winneke" 2 9472 794qtr 1201819Wylies drain main branch section 1 stage 3 (Devon Meadows) XE "Devon Meadows" 2 2951 994qtr 4201819Yarra Glen pump station main pump 1 and 2 drive renewals (Yarra Glen) XE "Yarra Glen" 5 3034 108qtr 2201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Melbourne Water CorporationNote:(a) The listing of ‘completed projects’ includes some individual developer works projects, as well as some larger projects from within programs of consolidated works previously reported as ‘new’ or ‘existing’ in the 2018-19 Budget.North East Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBenalla waste water system transfer expansion (Benalla) XE "Benalla" 1 574..81 566qtr 4202122Benalla water distribution upgrade (Benalla) XE "Benalla" 2 439..1222 317qtr 4202021Corryong reuse compliance (Corryong) XE "Corryong" 1 200..241 176qtr 4202122All remaining projects with a TEI less than $1 million (regional various) XE "Regional:Various" 3 022..2 97250ongoingTotal new projects8 235..3 1265 109Source: STYLEREF "Heading 1" \l \* MERGEFORMAT North East Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAbove ground asset replacement – waste water (regional various) XE "Regional:Various" 4 7257858033 137ongoingAbove ground asset replacement – water (regional various) XE "Regional:Various" 7 1741 3071 9303 937ongoingBeechworth waste water system upgrade (Beechworth) XE "Beechworth" 6 0291502 2623 617qtr 4202021Name changed from Beechworth sewer and wastewater treatment plant expansion in 201819 budget papers.Bellbridge waste water system upgrade (Bellbridge) XE "Bellbridge" 2 04237921 913qtr 4202122Bellbridge water system upgrade (Bellbridge) XE "Bellbridge" 1 9431551 588200qtr 4202021Below ground asset replacement – waste water (regional various) XE "Regional:Various" 6 4115448824 986ongoingBelow ground asset replacement – water (regional various) XE "Regional:Various" 9 8742 5033 7833 588ongoingCustomer billing system renewal and upgrade (regional various) XE "Regional:Various" 2 100..2001 900qtr 4202021Information communication technology infrastructure replacements (regional various) XE "Regional:Various" 1 8003003001 200ongoingMyrtleford waste water treatment plant upgrade project (Myrtleford) XE "Myrtleford" 2 9232 815108..qtr 4201920Permanent water purchase (regional various) XE "Regional:Various" 1 9203203201 280ongoingRegionwide digital business sustainability (regional various) XE "Regional:Various" 3 5264006002 526qtr 4202122Regionwide facilities security upgrade (regional various) XE "Regional:Various" 1 050175175700ongoingRegionwide information security compliance (regional various) XE "Regional:Various" 1 76218181 727qtr 4202122Regionwide minor capital expenditure (regional various) XE "Regional:Various" 1 5002502501 000ongoingProject previously had TEI of less than $1 million.Regionwide renewable energy and climate efficiencies (regional various) XE "Regional:Various" 4 0003501 0002 650ongoingRegionwide strategic land acquisition (regional various) XE "Regional:Various" 1 200..1501 050ongoingTEI has reduced due to rolling nature of the budget. Prior year purchases have dropped from?current year TEI.Supervisory control and data acquisition system upgrade and replacement (regional various) XE "Regional:Various" 2 1252003501 575ongoingTallangatta waste water treatment plant upgrade (Tallangatta) XE "Tallangatta" 1 16930976163qtr 4202021Vehicle replacement (regional various) XE "Regional:Various" 6 3611 1201 0504 191ongoingWangaratta waste water treatment plant stage 2 upgrade (Wangaratta) XE "Wangaratta" 2 637762 561..qtr 4201920Project originally budgeted for 201920, brought forward to 201819 budget year.Wangaratta works depot relocation (Wangaratta) XE "Wangaratta" 1 500502331 218qtr 4202021Name change from regionwide depot, buildings and access roads upgrades.Wodonga Creek pump station upgrade (Wodonga) XE "Wodonga" 1 648..4981 150qtr 4202021Wodonga waste water treatment plant capacity and emissions reduction upgrade (Wodonga) XE "Wodonga" 11 700..58511 115qtr 4202223Wodonga waste water treatment plant solar power plant (Wodonga) XE "Wodonga" 4 804961444 564qtr 4202223Yackandandah water distribution upgrade (Yackandandah) XE "Yackandandah" 1 5807625948qtr 4202021All remaining projects with a TEI less than $1 million (regional various) XE "Regional:Various" 6 0545902 9532 511ongoingIncludes Yackandandah reclaimed water management project as TEI is now less than $1 million.Total existing projects99 55712 27724 43462 846Total North East Region Water Corporation projects107 79212 27727 55967 955Source: STYLEREF "Heading 1" \l \* MERGEFORMAT North East Region Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateBright waste water treatment plant discharge project (Bright) XE "Bright" 3 1943 194qtr 4201819Wangaratta ground water supply (Wangaratta) XE "Wangaratta" 2 1912 191qtr 4201819Wangaratta waste water treatment plant upgrade (Wangaratta) XE "Wangaratta" 2 6742 674qtr 4201819Wodonga waste water treatment plant aeration energy efficiency (Wodonga) XE "Wodonga" 1 3221 322qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT North East Region Water CorporationSouth East Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateCorporate miscellaneous (metropolitan various) XE "Metropolitan:Various" 2 472..4122 060ongoingMeters (metropolitan various) XE "Metropolitan:Various" 1 292....1 292ongoingRecycled water growth – Cardinia Shire Council (Cardinia) XE "Cardinia" 2 680....2 680qtr 4202223Recycled water growth – City of Casey (Casey) XE "Casey" 2 044....2 044ongoingSewer growth – Cardinia Shire Council (Cardinia) XE "Cardinia" 1 822..1 822..qtr 4201920Sewer growth – City of Casey (Casey) XE "Casey" 1 807....1 807qtr 4202122Sewer reliability – other (metropolitan various) XE "Metropolitan:Various" 2 630..5752 055ongoingWater growth – other (metropolitan various) XE "Metropolitan:Various" 2 027....2 027qtr 4202324All remaining projects with a TEI less than $1 million1 041..122919ongoingTotal new projects17 816..2 93114 885Source: STYLEREF "Heading 1" \l \* MERGEFORMAT South East Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateCorporate climate change – other (metropolitan various) XE "Metropolitan:Various" 18 203681 23516 900ongoingDecrease in TEI due to reclassification of some projects to ’Sewer system growth – Pakenham sewage treatment plant (Cardinia)’ and ’Sewer system reliability – Mt Martha sewage treatment plant (Mornington)’.Corporate miscellaneous (metropolitan various) XE "Metropolitan:Various" 37 9095 0307 75925 120ongoingInformation technology – other (metropolitan various) XE "Metropolitan:Various" 143 30621 60622 00099 700ongoingDecrease in TEI due to decrease in budgeted investment for IT project requirements.Land and buildings miscellaneous (metropolitan various) XE "Metropolitan:Various" 5 1072 4561 0581 594ongoingMeters (metropolitan various) XE "Metropolitan:Various" 68 0139 73413 89944 379ongoingRecycled water – other (metropolitan various) XE "Metropolitan:Various" 48 3443 4682 82942 046ongoingRecycled water growth – City of Casey (Casey) XE "Casey" 40 4222 8427 10530 476ongoingIncrease in TEI due to increase in scope of works for developer constructed assets.Sewer backlog – Cardinia Shire Council (Cardinia) XE "Cardinia" 3 2412173 024..qtr 4201920Increase in TEI and change in estimated completion date due to increase in budgeted investment and schedule of works.Sewer backlog – City of Casey (Casey) XE "Casey" 1 500..1 500..qtr 4201920Change?in estimated completion date due to change in schedule of works.Sewer backlog – Mornington Peninsula Shire (Mornington) XE "Mornington" 99 42513 08815 23871 099ongoingDecrease in TEI due to decrease in budgeted investment for property connections.Sewer growth – Baw Baw Shire Council (Baw Baw) XE "Baw Baw" 1 045....1 045qtr 4202324Decrease in TEI and change in estimated completion date due to removal of projects.Sewer growth – Cardinia Shire Council (Cardinia) XE "Cardinia" 45 8822 1272 96740 788ongoingSewer growth – City of Casey (Casey) XE "Casey" 158 15820 12914 332123 697qtr 4202627Increase in TEI and change in?estimated completion date due to inclusion of full scope of large pump station and rising main, which previously only had half the scope due to delivery timeframe.Sewer growth – City of Greater Dandenong (Dandenong) XE "Dandenong" 3 245146253 074qtr 4202223Sewer growth – City of Port Phillip (Port Phillip) XE "Port Phillip" 24 303....24 303qtr 4202223Decrease in TEI due to removal of projects.Sewer growth – City of Stonnington (Stonnington) XE "Stonnington" 4 221....4 221qtr 4202122Sewer growth – Kingston City Council (Kingston) XE "Kingston" 2 311655001 745qtr 4202021Sewer growth – Mornington Peninsula Shire (Mornington) XE "Mornington" 9 695....9 695qtr 4202324Decrease in TEI and change in estimated completion date due to decrease in budgeted investment and schedule of works.Sewer growth – other (metropolitan various) XE "Metropolitan:Various" 33 31110 4979 54013 275ongoingDecrease in TEI due to decrease in budgeted investment.Sewer quality – other (metropolitan various) XE "Metropolitan:Various" 17 0671 3663 93411 767ongoingSewer reliability – Mornington Peninsula Shire (Mornington) XE "Mornington" 2 7602 602158..qtr 2201920Decrease in TEI due to decrease in budgeted investment.Sewer reliability – other (metropolitan various) XE "Metropolitan:Various" 146 53318 69929 79698 038ongoingDecrease in TEI due to decrease in scope and budgeted investment.Sewer system growth – Blind Bight sewage treatment plant (Casey) XE "Casey" 3 21431323 080qtr 4202223Change?in estimated completion date due to change in schedule of works.Sewer system growth – Boneo sewage treatment plant (Mornington) XE "Mornington" 136 83444 53274 21418 087qtr 4202829Increase in TEI and change in estimated completion date due to increase in investment and schedule of works.Sewer system growth – Fisherman’s Bend – sewer mining plant (Port Phillip) XE "Port Phillip" 29 97628626 7212 969qtr 4202122Sewer system growth – Longwarry sewage treatment plant (Baw Baw) XE "Baw Baw" 10 2112227 3582 631ongoingIncrease in TEI due to increase in budgeted investment.Sewer system growth – Mt Martha sewage treatment plant (Mornington) XE "Mornington" 3 8783431 4332 101qtr 4202021Decrease in TEI due to decrease in scope and budgeted investment.Sewer system growth – Pakenham sewage treatment plant (Cardinia) XE "Cardinia" 81 6583 2781 78076 599qtr 4202728Increase in TEI and change in estimated completion date due to inclusion of new regional plant and some projects reclassified from ’Corporate climate change – other (metropolitan various)’.Sewer system growth – Somers sewage treatment plant (Mornington) XE "Mornington" 3 900..3 900..qtr 4201920Change?in estimated completion date due to change in scope and schedule of works.Sewer system reliability – Blind Bight sewage treatment plant (Casey) XE "Casey" 2 1012304601 411ongoingSewer system reliability – Boneo sewage treatment plant (Mornington) XE "Mornington" 12 0641 1651 6849 215ongoingSewer system reliability – Koo Wee Rup sewage treatment plant (Cardinia) XE "Cardinia" 1 141119423599ongoingSewer system reliability – Lang Lang sewage treatment plant (Cardinia) XE "Cardinia" 5 262575344 671ongoingSewer system reliability – Mt Martha sewage treatment plant (Mornington) XE "Mornington" 25 3355 1706 46913 696ongoingDecrease in TEI due to change in scope of works, offset with the reclassification of some projects from ’Corporate climate change – other (metropolitan various)’.Sewer system reliability – Pakenham sewage treatment plant (Cardinia) XE "Cardinia" 11 0011 7648938 344ongoingDecrease in TEI due to reduction in scope.Sewer system reliability – Somers sewage treatment plant (Mornington) XE "Mornington" 3 8007655302 505ongoingDecrease in TEI due to reduction in scope of works, project completed and other minor reductions in scope.Sewer system reliability – other sewage treatment plant (metropolitan various) XE "Metropolitan:Various" 46 5413 7418 60934 191ongoingIncrease in TEI due to increase in scope of works around sludge drying pans and stock pile areas across all plants.Water growth – Cardinia Shire Council (Cardinia) XE "Cardinia" 21 444721 57119 801qtr 4202829Increase in TEI due to increase in scope of works and reclassification of some projects from ’Water growth – City of Casey (Casey)’.Water growth – City of Casey (Casey) XE "Casey" 15 0444274 8099 808ongoingDecrease in TEI due to reclassification of some projects to ’Water growth – Cardinia Shire Council (Cardinia)’ and ’Water growth – other (metropolitan various)’.Water growth – other (metropolitan various) XE "Metropolitan:Various" 46 4045 0046 62334 777ongoingIncrease in TEI due to reclassification of some projects from ’Water growth – City of Casey (Casey)’.Water quality – other (metropolitan various) XE "Metropolitan:Various" 1 3671721921 003ongoingWater reliability – other (metropolitan various) XE "Metropolitan:Various" 190 09214 39128 387147 314ongoingDecrease in TEI due to decrease in investment predominantly in renewals program.All remaining projects with a TEI less than $1 million2126315134qtr 4202324Sewer growth – City of Monash (Monash)?and Sewer growth – Glen Eira City Council (Glen Eira), listed as existing projects in last year’s budget, have been removed from the capital plan at this stage.Total existing projects1 565 480195 942313 6351 055 903Total South East Water Corporation projects1 583 296195 942316 5661 070 788Source: STYLEREF "Heading 1" \l \* MERGEFORMAT South East Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateCorporate miscellaneous (metropolitan various) XE "Metropolitan:Various" 1 4991 499qtr 4201819Sewer reliability – other (metropolitan various) XE "Metropolitan:Various" 6 5186 518qtr 4201819Sewer system reliability – Somers sewage treatment plant (Mornington) XE "Mornington" 1 8541 854qtr 4201819Sewer system reliability – other sewage treatment plant (metropolitan various) XE "Metropolitan:Various" 1 3561 356qtr 4201819Water reliability – other (metropolitan various) XE "Metropolitan:Various" 15 99715 997qtr 4201819All remaining projects with a TEI less than $1 million3 8633 863qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT South East Water CorporationSouth Gippsland Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBilling system renewal (regional various) XE "Regional:Various" 1 748....1 748ongoingNew pressure sewer connections (regional various) XE "Regional:Various" 4 440..2344 206ongoingVenus Bay outfall renewal (Venus Bay) XE "Venus Bay" 519....519ongoingWater supply augmentation (Leongatha) XE "Leongatha" 6 157....6 157ongoingTotal new projects12 865..23412 631Source: STYLEREF "Heading 1" \l \* MERGEFORMAT South Gippsland Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBulk entitlement (regional various) XE "Regional:Various" 1 703....1 703ongoingDecrease in project TEI due to revised project cost estimate.Carbon emission reduction upgrades (regional various) XE "Regional:Various" 3 4273482 522556qtr 4202021Increase in project TEI due to revised project cost puters/supervisory control and data acquisition security system (regional various) XE "Regional:Various" 13 8831 2031 14211 537ongoingDecrease in project TEI due to revised project cost estimate.Fish Creek treated water trunk main (Fish Creek) XE "Fish Creek" 2 609..512 558qtr 4202728Increase in project TEI due to revised project cost estimate.Foster waste water treatment plant reuse and pipeline (Foster) XE "Foster" 24955193..qtr 4203132Next stage of the project has been deferred and the project scope and TEI have been revised accordingly.Headworks – dams (regional various) XE "Regional:Various" 5 557....5 557ongoingDecrease in project TEI due to revised project cost estimate.Hydraulic modelling and network master planning (regional various) XE "Regional:Various" 1 8804313371 112ongoingDecrease in project TEI due to revised project cost estimate.Inverloch sewer system upgrades (Inverloch) XE "Inverloch" 7 1591 512..5 648ongoingDecrease in project TEI due to revised project cost estimate.Korumburra sewer system upgrades (Korumburra) XE "Korumburra" 4 86870..4 798ongoingIncrease in project TEI due to revised project cost estimate.Leongatha sewer system upgrades (Leongatha) XE "Leongatha" 1 673....1 673ongoingDecrease in project TEI due to revised project cost estimate.Manholes upgrades (regional various) XE "Regional:Various" 4 823215514 556ongoingIncrease in project TEI due to revised project cost estimate.Northern towns project (Korumburra/Poowong/Loch/Nyora) XE "Korumburra" XE "Poowong" XE "Loch" XE "Nyora" 37 43335 5951 392445ongoingThe balance includes water treatment plant augmentation and upgrade (regional various). Decrease in project TEI due to revised project cost estimate.Northern towns project Stage 3 (Korumburra/Poowong/Loch/Nyora) XE "Korumburra" XE "Poowong" XE "Loch" XE "Nyora" 3 854190613 603qtr 4202728Deferral in project and reduction in scope resulted in a decrease in project TEI. The balance includes Bellview Creek dam repurposing or decommissioning (Bellview Creek).Nyora duplicate transfer main (Nyora) XE "Nyora" 111111....qtr 4203132Next stage of the project has been deferred and the project scope and TEI have been revised.Operational vehicles replacement (regional various) XE "Regional:Various" 8 4591 0776656 717ongoingIncrease in project TEI due to revised project cost estimate.Plant and equipment replacement (regional various) XE "Regional:Various" 2 899602562 583ongoingDecrease in project TEI due to revised project cost estimate.Poowong Loch Nyora additional connections and renewals (Poowong Loch, Nyora) XE "Poowong Loch" XE "Nyora" 1 03812982827ongoingDecrease in project TEI due to revised project cost estimate.Pump station upgrades (regional various) XE "Regional:Various" 15 6683 8574 5147 297qtr 4202122Transfer of project from ’All remaining completed projects with a TEI less than $1 million’ as the value of the project has been revised to above $1 million. Revised project cost estimate resulted in increase in project TEI.Raw water pump station renewal (regional various) XE "Regional:Various" 2 530622072 262ongoingDecrease in project TEI due to revised project cost estimate.Raw water trunk main upgrades/duplications (regional various) XE "Regional:Various" 5941..593ongoingIncrease in project TEI due to revised project cost estimate.Replacement and rehabilitation of water mains (regional various) XE "Regional:Various" 14 82329951214 012ongoingIncrease in project TEI due to revised project cost estimate.Reticulation sewer replacements/ rehabilitation (regional various) XE "Regional:Various" 10 7901 8248798 087ongoingIncrease in project TEI due to revised project cost estimate.Reuse and outfall renewal (regional various) XE "Regional:Various" 3733231310ongoingDecrease in project TEI due to revised project cost estimate.Sewer rising main expansion (Wonthaggi) XE "Wonthaggi" 2 505....2 505ongoingDecrease in project TEI due to revised project cost estimate.Sewer rising main renewal (regional various) XE "Regional:Various" 1 22839511 138ongoingIncrease in project TEI due to revised project cost estimate.Sewer sidelines renewal (regional various) XE "Regional:Various" 2 735192512 491ongoingIncrease in project TEI due to revised project cost estimate.Sewer system renewal expansion (regional various) XE "Regional:Various" 2 268....2 268ongoingDecrease in project TEI due to revised project cost estimate.South Gippsland Water facilities renewal (regional various) XE "Regional:Various" 10 6839952 7626 926qtr 4202021Increase in project TEI due to an expanded project scope.Trunk main upgrades/duplications (regional various) XE "Regional:Various" 1 06750102915qtr 4203233Deferral in project and reduction in scope resulted in a decrease in project TEI.Venus Bay outfall renewal (Venus Bay) XE "Venus Bay" 5 821....5 821ongoingDecrease in project TEI due to revised project cost estimate.Venus Bay outfall upgrade (Venus Bay) XE "Venus Bay" 10 69610..10 686qtr 4202728Project has been brought forward resulting in an increase in project TEI from last year.Waste water treatment plants renewal upgrade and expansion (regional various) XE "Regional:Various" 12 56811924312 206ongoingIncrease in project TEI due to revised project cost estimate.Water meters (regional various) XE "Regional:Various" 1 8351811131 542ongoingIncrease in project TEI due to revised project cost estimate.Water supply augmentation (Leongatha) XE "Leongatha" 74544..701ongoingPreviously named ’Bellview Creek dam repurposing or decommissioning (Bellview Creek)’. Revision of scope has resulted in a decrease of project TEI.Water treatment plant augmentation and upgrade (regional various) XE "Regional:Various" 3 815136..3 679ongoingIncrease in project TEI due to revised project cost estimate.Water treatment plants renewal upgrade expansion (regional various) XE "Regional:Various" 34 9439962 58631 361ongoingIncrease in project TEI due to an expanded project scope.Wonthaggi sewer system upgrades (Wonthaggi) XE "Wonthaggi" 12 9523 2281 5308 193ongoingDecrease in project TEI due to revised project cost estimate.All remaining projects with a TEI less than $1 million14 3413 0212 9938 327variousTransfer of a project renamed ’Pump station upgrades (regional various)’ as the value of the project has been revised to above $1 million.Total existing projects264 60556 08323 327185 195Total South Gippsland Region Water Corporation projects277 47056 08323 561197 826Source: STYLEREF "Heading 1" \l \* MERGEFORMAT South Gippsland Region Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateReplacement and rehabilitation of water mains (regional various) XE "Regional:Various" 324324qtr 4201819All remaining projects with a TEI less than $1 million153153qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT South Gippsland Region Water CorporationVictorian Ports Corporation (Melbourne)New projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateChannels and waterways – capital projects (Port Phillip Bay) XE "Port Phillip Bay" 1 980..4801 500variousInformation technology – upgrades and development (Melbourne) XE "Melbourne" 7 828..8686 960variousStation Pier capital projects (Port Melbourne) XE "Port Melbourne" 23 805..65523 150variousAll remaining projects with a TEI less than $1 million1 000..250750variousTotal new projects34 613..2 25332 360Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Victorian Ports Corporation (Melbourne)Existing projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateInformation technology – upgrades and development (Melbourne) XE "Melbourne" 9 0131 5486 715750ongoingStation Pier capital projects (Port Melbourne) XE "Port Melbourne" 9 4851 3505 3352 800ongoingTotal existing projects18 4982 89812 0503 550Total Victorian Ports Corporation projects53 1122 89814 30335 910Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Victorian Ports Corporation (Melbourne)Completed projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateChannels and waterways – capital projects (Port Phillip Bay) XE "Port Phillip Bay" 8080qtr 4201819Information technology – upgrades and development (Melbourne) XE "Melbourne" (132)(132)qtr 4201819Information technology projects have been reclassified from capital to recurrent/operating expenditure.Station Pier capital projects (Port Melbourne) XE "Port Melbourne" 2 2382 239qtr 4201819All remaining projects with a TEI less than $1 million275275qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Victorian Ports Corporation (Melbourne)Victorian Rail Track (VicTrack)New projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAdditional VLocity trains (regional various) XE "Regional:Various" 340 000..178 400161 600tbcBallarat Bus Interchange (Ballarat) XE "Ballarat" 5 0001 1503 850..qtr 3201920Better Train Services for Bendigo and Central Victoria (regional various) XE "Regional:Various" 49 600..12 60836 992qtr 4202223Car Parks for Commuters (statewide) XE "Statewide" 150 000..12 500137 500qtr 4202223Cranbourne Line Duplication planning and development (metropolitan various) XE "Metropolitan:Various" 750 000..12 200737 800qtr 4201920Digital Train Radio System critical service upgrades (metropolitan various) XE "Metropolitan:Various" 83 00015 40054 90012 700qtr 4202021Hurstbridge Line Upgrade Stage 2 (metropolitan various) XE "Metropolitan:Various" 530 000..21 500508 500tbcThe completion date is subject to the completion of planning for the project.Public transport network safety and resilience (metropolitan various) XE "Metropolitan:Various" 59 694..46 73312 961qtr 4202122New trains for Sunbury (metropolitan various) XE "Metropolitan:Various" 2 050 365..202 0661 848 299qtr 2202425New Trams (metropolitan various) XE "Metropolitan:Various" 144 720..68 52076 200tbcTram Automatic Vehicle Monitoring (AVM) System Replacement (metropolitan various) XE "Metropolitan:Various" 3 530..3 530..qtr 4201920Melbourne Airport Rail680 68010 00050 000620 680tbcThis funding represents the Commonwealth contribution to the project. The Government has made a substantial provision in the Victorian Transport Fund for this project. The project is in its planning phase.Suburban Rail Loop250 000tbctbctbctbcFunding is for detailed planning and development activities.Western Rail Plan75 00018 60056 400tbcFunding is for detailed planning and development activities.Waurn Ponds Track Duplication – Stage 2 (regional various) XE "Regional:Various" 2 0002 000....qtr 4201920The completion date refers to planning and development work only.Total new projects5 173 58928 550685 4074 209 632Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Victorian Rail Track (VicTrack)Existing projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAdditional station car parks and upgrades (metropolitan various) XE "Metropolitan:Various" 4 7001 5373 163..qtr 3201920The estimated completion date has been revised to quarter 3 201920.Additional X’Trapolis Metropolitan Trains (metropolitan various) XE "Metropolitan:Various" 103 50147 94951 2464 306qtr 4201920The estimated completion date has been extended to quarter 4 201920 to accommodate the updated delivery schedule of the Digital Train Radio System.Bayside rail improvements (metropolitan various) XE "Metropolitan:Various" 115 000111 9953 005..qtr 2201920The estimated completion date has been revised to quarter 2 201920 to integrate train operational requirements, including at the Newport Maintenance Facility.Caulfield to Dandenong conventional signalling and power infrastructure upgrade (metropolitan various) XE "Metropolitan:Various" 608 121561 18346 938..qtr 2201920TEI excludes $0.160 million due to certain expenditure being recognised as operating instead of capital in line with accounting standards.City Loop fire and safety upgrade (stage 2) and intruder alarm (Melbourne) XE "Melbourne" 151 74341 17621 22489 343tbcThe main delivery contractor has been put into administration, and work is progressing to assess the impact to cost and schedule.Coinvestment for upgrades to State owned rail sidings (regional various) XE "Regional:Various" 8 500..4 0004 500qtr 4202122The estimated completion date has been revised to quarter 4 202122 due to drought conditions and revised timeframes of delivery partner.Cranbourne Pakenham and Sunbury Line Upgrades(metropolitan various) XE "Metropolitan:Various" 539 540456 92682 614..qtr 2201920EClass Tram Procurement Stage 4 (metropolitan various) XE "Metropolitan:Various" 93 00021 87247 93523 194qtr 4202021Enhancing public transport safety and security? (statewide) XE "Statewide" 16 3861 0434 31611 027qtr 4202021Enhancing safety on the train network (statewide) XE "Statewide" 60 6158 89920 15331 564qtr 2202021Flinders Street Station Redevelopment (Melbourne) XE "Melbourne" 100 00098 7531 247..qtr 1201920The estimated completion date has been revised to quarter 1 201920 to implement signage and pathing improvements.Frankston Line stabling (Kananook) XE "Kananook" 236 683109 994124 0732 616qtr 3201920TEI excludes $0.002 million due to certain expenditure being recognised as operating instead of capital, in line with accounting standards.High Capacity Metro Trains (metropolitan various) XE "Metropolitan:Various" 2 176 000595 958296 0241 284 018qtr 1202324TEI includes financing costs.High Capacity Metro Trains – rolling stock cascade works (metropolitan various) XE "Metropolitan:Various" 55 00043 07511 787138qtr 2201920Improvements to the NorthEast line (regional various) XE "Regional:Various" 15 0008 0276 973..qtr 4201920The estimated completion date has been revised to quarter 4 201920 due to revised time frames.Improving public transport accessibility (metropolitan various) XE "Metropolitan:Various" 11 28666610 620..qtr 4201920The estimated completion date has been revised due to early completion of scheduled work.Life extension for Comeng trains (metropolitan various) XE "Metropolitan:Various" 75 00023 08528 51923 396qtr 1202122The estimated completion date has been revised to quarter 1 202122 due to revised time frames.Major periodic maintenance on the regional rail network (regional various) XE "Regional:Various" 287 913184 913103 000..qtr 4201920The estimated completion date has been revised to quarter 4 201920 to prioritise critical asset maintenance works.Metro Tunnel (metropolitan various) XE "Metropolitan:Various" 10 883 1444 460 0971 590 9964 832 050qtr 2202526TEI excludes $109.380 million due to certain expenditure being recognised as operating instead of capital, in line with accounting standards. TEI excludes financing costs.Metropolitan rail infrastructure renewal program (metropolitan various) XE "Metropolitan:Various" 1 489 361441 697274 865772 800qtr 4202425TEI has been reduced by $4.450 million due to savings, and $35.127 million due to certain expenditure being recognised as operating instead of capital, in line with accounting standards. As a rolling program of works, the TEI varies from year to year. TEI incorporates all capital funding for metropolitan rail infrastructure renewals from 201617 to 202425, including funding provided in the 201718 Budget Update for the management of the new train and tram franchise agreement that commenced on 30 November 2017.Minor capital works fund (metropolitan various) XE "Metropolitan:Various" 61 27220 35810 91430 000qtr 4202223TEI incorporates all capital funding from 201617 to 202223. As this is a rolling program of works, the TEI varies from year to year.More EClass trams and infrastructure (metropolitan various) XE "Metropolitan:Various" 215 46256 35869 35289 752qtr 4202122The estimated completion date has been revised to quarter 4 202122 as works are progressing to secure land holdings for the power substations.More regional trains – New Vlocity Trains (regional various) XE "Regional:Various" 270 424170 81766 07233 535qtr 4202021TEI has reduced by $5.701 million due to savings.More regional trains – Regional Network Development Plan (regional various) XE "Regional:Various" 226 335156 19224 04146 102qtr 4201920TEI has reduced by $2.500 million due to savings.Murray Basin Rail Project (regional various) XE "Regional:Various" 567 700371 873178 42917 398tbc$20.200 million has been reallocated to this project from the Regional Rail Revival – (Murray Basin Rail Project). The TEI includes funding for the ‘Rail Infrastructure Upgrades from Maryborough and Ararat to Ballarat’, a $1.000 million contribution from GrainCorp, and $35.000 million of Commonwealth funding for Ballarat Line Upgrade Stage 2. These projects have been combined for reporting purposes and the estimated completion date is to be work Transition Plan – Phase A (Statewide) XE "Statewide" 255 838236 09119 747..qtr 2201920New EClass trams (metropolitan various) XE "Metropolitan:Various" 280 204160 83636 50482 865qtr 4202021The estimated completion date has been revised to quarter 4 202021 as works are progressing to secure land holdings for the power substations.New VLocity carriages for the regional network (regional various) XE "Regional:Various" 252 356144 79192 16515 400qtr 4202122The estimated completion date has been revised due to revised scope. TEI excludes $2.150 million due to savings, and $1.638 million due to certain expenditure being recognised as operating instead of capital, in line with accounting standards.Nonurban train radio renewal (regional various) XE "Regional:Various" 63 29155 1138 178..qtr 4201920The estimated completion date has been revised to quarter 4 201920 to reflect?the integration of Regional Rail Communication Network systems with the metropolitan digital train radio system. The TEI has increased by $8.939 million to more accurately reflect funding from other sources.Ongoing delivery of night network (statewide) XE "Statewide" 3 1651 0502 115..qtr 4201920The estimated completion date has been revised to quarter 4 201920 to reflect the delivery schedule of bus infrastructure and alignment with future timetable changes.Public Transport accessibility improvements (metropolitan various) XE "Metropolitan:Various" 16 1022 58110 7152 806qtr 2202021Railway crossing upgrades (statewide) XE "Statewide" 44 01311 8899 30322 821qtr 4202223TEI incorporates all capital funding for the railway crossing program from 201718 to 202223. As this is a rolling program of works, the TEI varies from year to year.Regional Rail RevivalBallarat Line Upgrade Stage 1 (regional various) XE "Regional:Various" 545 014370 472158 36516 177qtr 4201920TEI includes $467.000 million of Commonwealth funding, and excludes $4.441 million due to certain expenditure being recognised as operating instead of capital in line with accounting standards.Ballarat Line Upgrade Stage 2 (regional various) XE "Regional:Various" 4 0007563 244..qtr 4202223TEI has decreased by $35 million due to works redirected to the FreightPassenger Rail Separation Project.Bendigo/Echuca Line Upgrade (Bendigo) XE "Bendigo" 91 0003 38041 90045 720qtr 3202021TEI includes $82.000 million of Commonwealth funding.Geelong Line Upgrade – Waurn Ponds Duplication (Stage 1) (regional various) XE "Regional:Various" 110 0004 49141 09764 412qtr 2202223TEI includes $99.000 million of Commonwealth funding.Gippsland Line Upgrade Stage 1 (regional various) XE "Regional:Various" 433 93831 33544 387358 216qtr 2202223TEI includes $418.000 million of Commonwealth funding, and excludes $1.062 million due to certain expenditure being recognised as operating instead of capital in line with accounting standards. The estimated completion date has been revised due to packaging of the GippslandSheppartonBendigo alliance.Gippsland Line Upgrade Stage 2 – Avon Bridge (regional various) XE "Regional:Various" 95 0009 85245 56939 579qtr 1202021TEI includes $86.000 million of Commonwealth funding.Upgrades to the North East Line (regional various) XE "Regional:Various" 44 0009 21816 91517 867qtr 2202122TEI includes $4.000 million GAIC funding for Donnybrook Station, and excludes $235.000 million of Commonwealth works allocated to Australian Rail Track Corporation.Warrnambool Line Upgrade (regional various) XE "Regional:Various" 114 00015 63655 98742 377qtr 4202122TEI includes $104.000 million of Commonwealth funding.Road and rail minor works fund – rail (statewide) XE "Statewide" 35 82534 2351 589..qtr 4201920TEI has been reduced by $0.545 million due to savings. The estimated completion date has been revised to quarter 4 201920 to reflect the work for Tactile Ground Surface indicators under the Platform Gap Mitigation program.Shepparton Corridor Upgrade – Stage?1 (Shepparton) XE "Shepparton" 32 6543 26429 3891qtr 2202223TEI excludes $0.346?million due to certain expenditure being recognised as operating instead of capital, in line with accounting standards. The estimated completion date has been revised due to the delivery of the crossing loop being included as part of Shepparton Corridor Upgrade – Stage 2. Project name changed from ’Shepparton line upgrade and additional services’ published in the 2018-19 Budget.Shepparton Corridor Upgrade – Stage?2 (Shepparton) XE "Shepparton" 312 48710 38418 500283 603qtr 2202223TEI excludes $0.422 million due to certain expenditure being recognised as operating instead of capital, in line with accounting standards. Project name changed from ’Shepparton Line Upgrade – Stage 2’ published in 2018-19 Budget. The estimated completion date has been revised due to the packaging of the GippslandSheppartonBendigo alliance.South Yarra Station upgrade (South Yarra) XE "South Yarra" 12 3261 24611 080..qtr 4201920The estimated completion date has been revised to quarter 4 201920 to reflect delays experienced in the contractual lease negotiations.Sustaining the V/Line train fleet (regional various) XE "Regional:Various" 23 06210 60012 462..qtr 4201920Ticketing Systems Services Agreement (TSSA) (statewide) XE "Statewide" 68 50015 97716 87335 650qtr 4202223Train station car parking (statewide) XE "Statewide" 71 8004 33837 47429 988qtr 2202021TEI has increased by $11.800 million due to funding received from the Growth Area Infrastructure Contribution to commence works on Sunbury Station car park expansion and the Cranbourne Station car park expansion. The estimated?completion date has been revised to quarter 2 202021 to reflect revisions to the delivery schedule.Tram procurement and supporting infrastructure (metropolitan various) XE "Metropolitan:Various" 804 205700 78768 93334 486qtr 4202122TEI has reduced by $0.250 million due to savings. The estimated completion date has been revised to quarter 4 202122 due to remediation works?and the availability of land for substation sites.Wyndham Vale Stabling Yard (regional various) XE "Regional:Various" 172 90082 93676 57513 389qtr 3201920Project name changed from ’Regional rail infrastructure and new regional trains’ published in 2018-19 Budget.Total existing projects22 257 3669 915 7013 940 5708 401 096Total Transport projects27 430 9559 944 2514 625 97712 610 728Other capital expenditurenananavariousTotal 201920 Transport capital expenditureSource: STYLEREF "Heading 1" \l \* MERGEFORMAT Victorian Rail Track (VicTrack)Completed projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAdditional X’Trapolis trains (metropolitan various) XE "Metropolitan:Various" 97 37187 882qtr 4202021TEI has reduced by $0.500 million due to savings.Frankston Station Precinct Development (Frankston) XE "Frankston" 61 76060 871qtr 2202021Hurstbridge rail line upgrade (metropolitan various) XE "Metropolitan:Various" 135 905135 905qtr 1202021Mernda rail extension project (Mernda) XE "Mernda" 603 027591 538qtr 1202021TEI has been reduced by $0.024 million due to savings and $1.063 million due to certain expenditure being recognised as operating instead of capital, in line with accounting standards.Mernda stabling and Broadmeadows government land purchase (Melbourne) XE "Melbourne" 10 65010 650qtr 2202021TEI has decreased by $0.400 million due to savings.Estimated to be completed after publication date and before 30 June 2019Bendigo and Eaglehawk station upgrades (Bendigo) XE "Bendigo" 15 80015 800qtr 4201920Nine additional X’Trapolis trains (metropolitan various) XE "Metropolitan:Various" 174 637147 553qtr 4202122TEI has reduced by $0.363 million due to savings.Railway Station Car Parking Fund (statewide) XE "Statewide" 19 92019 920qtr 4201920Regional rail sustainability (statewide) XE "Statewide" 7 5007 500qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Victorian Rail Track (VicTrack)Victorian Regional Channels AuthorityExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion datePolyethene buoys (Hastings) XE "Hastings" 2 0161 916100..qtr 1201920Total existing projects2 0161 916100..Total Victorian Regional Channels Authority projects2 0161 916100..Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Victorian Regional Channels AuthorityCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion datePort monitoring equipment (Geelong) XE "Geelong" 963963qtr 4201819Channel improvements (regional various) was listed as a new project?in last year’s budget, but will now be treated as an operating expense?and so will not incur the capital expenditure?forecasted last year.Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Victorian Regional Channels AuthorityWannon Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateWater reclamation plant effluent reuse upgrade (Hamilton) XE "Hamilton" 2 967..1562 811qtr 4202122Water treatment plant UV disinfection system (Warrnambool) XE "Warrnambool" 5 476..2085 267qtr 4202122All remaining projects with a TEI less than $1 million4 841..3 4101 431variousTotal new projects13 284..3 7749 510Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Wannon Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateCarbon reduction program (regional various) XE "Regional:Various" 2 391171 3691 005ongoingImprove summer flows in Gellibrand River (Gellibrand) XE "Gellibrand" 1 884..989895qtr 4202122New clear water storage (Hamilton) XE "Hamilton" 1 353641 289..qtr 4201920New drying area (Hamilton) XE "Hamilton" 3 2602 365895..qtr 4201920Refurbish biosolids facility (Camperdown) XE "Camperdown" 2 8631701 975718qtr 4202021Previously unbudgeted project started in 201819.Replacement vehicles – commercial (regional various) XE "Regional:Various" 4 2406425703 027ongoingReplacement vehicles – passenger (regional various) XE "Regional:Various" 1 5232391881 096ongoingServicing of the 12 Apostles visitor centre – sewer and water (Port Campbell) XE "Port Campbell" 5 8001 8004 000..qtr 4201920Sewer pump station renewals (regional various) XE "Regional:Various" 1 9901293711 491ongoingSewers and manholes (regional various) XE "Regional:Various" 12 4871 7171 7699 002ongoingProject name change from ’individual towns’ to ’regional various’ due to consolidation of projects.Upgrade end of life SCADA RTU (regional various) XE "Regional:Various" 3 6441034183 123qtr 4202122Previously unbudgeted project started in 201819.Wangoom Road water tower and water pump station (Warrnambool) XE "Warrnambool" 4 418287473 644qtr 4202122Water main replacements (regional various) XE "Regional:Various" 6 8769319455 000ongoingProject name change from ’individual towns’ to ’regional various’ due to consolidation of projects.Water pump station renewals (regional various) XE "Regional:Various" 1 9731033291 542ongoingWater reclamation plant – augmentation (Warrnambool) XE "Warrnambool" 38 72572915 61522 382qtr 4202122Water reclamation plant renewals (regional various) XE "Regional:Various" 5 8432961 3744 174ongoingProject name change from ’individual towns’ to ’regional various’ due to consolidation of projects.Water storages renewal (regional various) XE "Regional:Various" 2 8643343662 164ongoingWater transfer pipe renewals (regional various) XE "Regional:Various" 2 171..5151 656ongoingWater treatment plant renewals (regional various) XE "Regional:Various" 2 8752184892 168ongoingProject name change from ’individual towns’ to ’regional various’ due to consolidation of projects.Wollaston Road sewer pump station and water tower (Warrnambool) XE "Warrnambool" 4 0781 525..2 553qtr 4202122Project partially complete with estimated completion date revised to 2022.All remaining projects with a TEI less than $1 million21 6303 4728 3279 831variousTotal existing projects132 88914 88142 53975 469Total Wannon Region Water Corporation projects146 17314 88146 31384 979Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Wannon Region Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateLAN/WAN equipment replacement (regional various) XE "Regional:Various" 1 2641 264qtr 4201819Meter replacement program (regional various) XE "Regional:Various" 2 2162 216qtr 4201819Replacement minor plant (regional various) XE "Regional:Various" 1 1141 114qtr 4201819Server infrastructure renewal (Warrnambool) XE "Warrnambool" 3 5493 549qtr 4201819Sewer pump station emergency storage tank (Port Campbell) XE "Port Campbell" 1 2681 268qtr 4201819Previously recorded in ’All remaining projects with a TEI less than $1 million’.Wind energy project (Portland) XE "Portland" 4 1844 184qtr 4201819All remaining projects with a TEI less than $1 million8 3558 355variousSource: STYLEREF "Heading 1" \l \* MERGEFORMAT Wannon Region Water CorporationWestern Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBacchus Marsh recycled water plant – aeration works – Lagoon 1 (Bacchus Marsh) XE "Bacchus Marsh" 1 671....1 671qtr 4202223Bacchus Marsh recycled water plant – aeration works – Lagoon 2 (Bacchus Marsh) XE "Bacchus Marsh" 1 709....1 709qtr 4202324Bacchus Marsh recycled water plant – aeration works – Lagoon 3 (Bacchus Marsh) XE "Bacchus Marsh" 1 749....1 749qtr 4202425Bacchus Marsh recycled water plant – inlet works upgrade (Bacchus Marsh) XE "Bacchus Marsh" 5 711....5 711qtr 4202324Bacchus Marsh recycled water plant – reline primary pond No. 1 (Bacchus Marsh) XE "Bacchus Marsh" 3 385....3 385qtr 4202223Bacchus Marsh recycled water plant – reline primary pond No. 2 (Bacchus Marsh) XE "Bacchus Marsh" 3 566....3 566qtr 4202425Bacchus Marsh recycled water plant – reline primary pond No. 3 (Bacchus Marsh) XE "Bacchus Marsh" 1 958....1 958qtr 4202526Cathodic protection renewals 202021 to 202425 (metropolitan various) XE "Metropolitan:Various" 1 294..2451 050qtr 4202425Deanside Drive sewer pump station stage 1 (Rockbank) XE "Rockbank" 5 279....5 279qtr 4202526Emu Creek branch sewer main (Emu Creek) XE "Emu Creek" 3 257....3 257qtr 4202425Gisborne recycled water plant – stage?1 new aeration basin with power upgrade works (Gisborne) XE "Gisborne" 7 500....7 500qtr 4202223Gisborne recycled water plant – stage?1 convert maturation pond 1 (Gisborne) XE "Gisborne" 1 240..611 179qtr 4202021Hardware – storage array network (Sunbury) XE "Sunbury" 1 054..408646qtr 4202526Lancefield Road water main (Sunbury) XE "Sunbury" 2 341....2 341qtr 4202425Magnet Hill to Riddells Creek transfer main 300 mm (metropolitan various) XE "Metropolitan:Various" 2 511....2 511qtr 4202425Melton recycled water plant – convert aeration tanks 5 and 6 to IFAS (Melton) XE "Melton" 1 655....1 655qtr 4202122Melton recycled water plant western irrigation network pump station stage?1 (Melton) XE "Melton" 4 875..4294 446qtr 4202122Mount Atkinson north sewer (Melton) XE "Melton" 1 195..1 1905qtr 1202021ParwanBalliang irrigation district network (Bacchus Marsh) XE "Bacchus Marsh" 16 570..1 02015 550qtr 4202425ParwanBalliang irrigation district pump station (Bacchus Marsh) XE "Bacchus Marsh" 5 651....5 651qtr 4202324ParwanBalliang irrigation district storage (Bacchus Marsh) XE "Bacchus Marsh" 5 179....5 179qtr 4202324ParwanBalliang irrigation district tank western irrigation network (Bacchus Marsh) XE "Bacchus Marsh" 3 993....3 993qtr 4202324Riddells Creek recycled water plant – inlet works upgrade (Riddells Creek) XE "Riddells Creek" 1 626....1 626qtr 4202223Romsey recycled water plant upgrade?– stage 1 – lagoon remediation (Romsey) XE "Romsey" 1 301..1581 143qtr 4202021Romsey water filtration plant decommissioning (Romsey) XE "Romsey" 1 684....1 684qtr 4202425Rosslynne water filtration plant asset replacements (Rosslynne) XE "Rosslynne" 1 991....1 991qtr 4202324Rosslynne water filtration pump – sludge–drying beds (Rosslynne) XE "Rosslynne" 1 075....1 075qtr 4202223Sunbury Road water main (Sunbury) XE "Sunbury" 1 485....1 485qtr 4202425Sunbury recycled water plant to Melton recycled water plant interconnector pipeline (Sunbury) XE "Sunbury" 1 333....1 333qtr 4202829Supervisory control and data acquisition – telemetry upgrade 20202021 to 20242025 (metropolitan various) XE "Metropolitan:Various" 2 605....2 605qtr 4202425Sutherlands Road sewer pump station rising main upgrade (Riddells Creek) XE "Riddells Creek" 1 816..1781 638qtr 4202021Transfer and raw water pipeline renewals program 202526 to 202930 (metropolitan various) XE "Metropolitan:Various" 1 355....1 355qtr 4202829Woodend recycled water plant wet weather storage (Woodend) XE "Woodend" 1 067....1 067qtr 4202122All remaining projects with a TEI less than $1 million46 585..4 23842 347variousTotal new projects147 262..7 926139 336Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Western Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateAitken Street upgrade (metropolitan various) XE "Metropolitan:Various" 2 794....2 794qtr 4202425Alfred Road sewer pump station (Melton) XE "Melton" 1 341....1 341qtr 4202425Bacchus Marsh recycled water plant groundwater improvements (Bacchus Marsh) XE "Bacchus Marsh" 2 810..552 755qtr 4202425Bacchus Marsh rising main – Woolpack Roadparwan recycled water plant (Bacchus Marsh) XE "Bacchus Marsh" 6 01539265 086qtr 4202122Bald Hill tank construction (metropolitan various) XE "Metropolitan:Various" 7 005....7 005qtr 4202223Bald Hill tank site purchase (Sunbury) XE "Sunbury" 1 676199621 415qtr 4202021Bald Hill tank to Diggers Rest water main (Diggers Rest) XE "Diggers Rest" 1 662..3741 288qtr 4202223Bald Hill to Diggers Rest water main (metropolitan various) XE "Metropolitan:Various" 2 773....2 773qtr 4202324Bald Hill transfer main (Sunbury) XE "Sunbury" 1 497....1 497qtr 4202122Beattys Road east trunk water main (Melton) XE "Melton" 1 282..411 241qtr 4202425Beattys Road recycled water main (Melton) XE "Melton" 3 322....3 322qtr 4202324Beattys Road water main (Melton) XE "Melton" 4 727..414 686qtr 4202425Bridge Road water main extension (Melton) XE "Melton" 1 3711 061310..qtr 4201920Buckland Way sewer pump station (Sunbury) XE "Sunbury" 1 683....1 683qtr 4202223Buckland Way sewer pump station rising main (Sunbury) XE "Sunbury" 1 212....1 212qtr 4202223Business intelligences phase 4 – optimisation of asset management and plant operations (metropolitan various) XE "Metropolitan:Various" 1 403191408804qtr 4202425Customer water meters replacement program 201819 to 202223 (metropolitan various) XE "Metropolitan:Various" 2 5853015711 713qtr 4202425Customer water meters replacement program 202324 to 202728 (metropolitan various) XE "Metropolitan:Various" 1 266....1 266qtr 4202425Davis Road estate main stage 1 (Diggers Rest) XE "Diggers Rest" 1 475870..604qtr 4202324Derrimut interceptor rising main (Melton) XE "Melton" 4 025..1023 923qtr 4202324Diggers Rest pump station trunk water main (Diggers Rest) XE "Diggers Rest" 4 9952 5702 426..qtr 4201920Emu Creek branch sewer main (Emu Creek) XE "Emu Creek" 2 792....2 792qtr 4202425Enterprise document management system (metropolitan various) XE "Metropolitan:Various" 1 051794153104qtr 4202021Exford Road sewer extension (Melton) XE "Melton" 1 3601 2734938qtr 4202021Ferris Road freeway crossing water main (Melton) XE "Melton" 2 7022 100601..qtr 4201920Ferris Road south water main (Melton) XE "Melton" 1 359....1 359qtr 4202425Geelong Bacchus Marsh water main (Bacchus Marsh) XE "Bacchus Marsh" 1 168..341 134qtr 4202223Geelong Road – sewer rising main Grant Street to Woolpack Road (Bacchus Marsh) XE "Bacchus Marsh" 4 1309742 635522qtr 4202021Gisborne recycled water plant – mechanical dewatering (Gisborne) XE "Gisborne" 6 3312162 6563 459qtr 4202021Gisborne recycled water plant – stage?1 bioreactor (Gisborne) XE "Gisborne" 5 837..535 784qtr 4202324Gisborne recycled water plant – stage?1 inlet works (Gisborne) XE "Gisborne" 4 443..534 390qtr 4202324Grant Street sewer pump station upgrade (Bacchus Marsh) XE "Bacchus Marsh" 4 2644712 982811qtr 4202021Hillside pump station – capacity increase (Hillside) XE "Hillside" 1 088....1 088qtr 4202324Holden outlet main (metropolitan various) XE "Metropolitan:Various" 1 760..1021 658qtr 4202122House connection branch rehabilitation program 201819 to 202223 (metropolitan various) XE "Metropolitan:Various" 1 9522183341 400qtr 4202425IT hardware renewals (metropolitan various) XE "Metropolitan:Various" 1 277..1641 113qtr 4202425IT systems hardware renewals (metropolitan various) XE "Metropolitan:Various" 1 223148263812qtr 4202425Intelligent network program 201819 to 202223 (metropolitan various) XE "Metropolitan:Various" 1 937666121 259qtr 4202223Intelligent network program 202324 to 202728 (metropolitan various) XE "Metropolitan:Various" 1 359....1 359qtr 4202425Intelligent water network waternamics programm (metro) XE "Metropolitan" 2 5572 144183230qtr 4202324Kororoit Creek main sewer No.1 (Melton) XE "Melton" 3 270....3 270qtr 4202425Kororoit Creek main sewer No.3 (Melton) XE "Melton" 2 355....2 355qtr 4202425Kororoit Creek main sewer No.4 (Melton) XE "Melton" 1 224....1 224qtr 4202425Kororoit Creek north branch sewer – stage 1 (Melton) XE "Melton" 1 208..306902qtr 4202324Land development system replacement (metropolitan various) XE "Metropolitan:Various" 2 381141..2 240qtr 4202324Land sewer (Melton) XE "Melton" 1 385..1 020365qtr 4202021Magnet Hill to Riddells Creek transfer main (metropolitan various) XE "Metropolitan:Various" 2 190..1042 086qtr 4202425Master planning – catchment mass balance – water pricing period 4 (metropolitan various) XE "Metropolitan:Various" 1 088..400689qtr 4202223Master planning – network sewer (metropolitan various) XE "Metropolitan:Various" 2 828..2702 558qtr 4202223Master planning – treatment plants 201819 to 202223 (metropolitan various) XE "Metropolitan:Various" 1 634102811 343qtr 4202223Melbourne Lancefield Road water main (Sunbury) XE "Sunbury" 1 894....1 894qtr 4202425Melbourne Water – Merrimu supply connection (metropolitan various) XE "Metropolitan:Various" 5 150..225 128qtr 4202324Melbourne to Melton water main duplication (metropolitan various) XE "Metropolitan:Various" 1 694....1 694qtr 4202122Melton South Exford Road sewer pump station (Melton) XE "Melton" 4 509787..3 722qtr 4202425Melton South Exford Road sewer pump station rising main (Melton) XE "Melton" 2 145..412 104qtr 4202122Melton recycled water plant – new beltpress (Melton) XE "Melton" 2 0803131 081686qtr 4202021Melton recycled water plant – treatment upgrade and balancing storage (Melton) XE "Melton" 19 2518772 47015 905qtr 4202223Melton recycled water plant and Bacchus Marsh recycled water plant interconnection (metropolitan various) XE "Metropolitan:Various" 14 1691 0785 0588 032qtr 4202122Melton recycled water plant upgrade – additional PST3 and pumping (Melton) XE "Melton" 3 763..2043 559qtr 4202122Melton recycled water plant upgrade – SST4 and inlet channel 3 fit out (Melton) XE "Melton" 6 406....6 406qtr 4202425Melton recycled water plant upgrade – additional waste activated sludge pumping and storage (Melton) XE "Melton" 2 928....2 928qtr 4202425Melton waste to energy facility (Melton) XE "Melton" 2 7063562 350..qtr 4201920Merrimu water filtration plant – fluoride upgrade (Melton) XE "Melton" 2 2873503061 631qtr 4202021Merrimu water filtration plant – upgrade filter (Melton) XE "Melton" 1 587....1 587qtr 4202425Motor vehicles program 201819 to 202223 (metropolitan various) XE "Metropolitan:Various" 4 3928306632 899qtr 4202223Motor vehicles program 202324 to 202728 (metropolitan various) XE "Metropolitan:Various" 2 157....2 157qtr 4202425Mount Atkinson main trunk sewer (Melton) XE "Melton" 1 255..1 255..qtr 4201920Myrniong transfer water main (Myrniong) XE "Myrniong" 5 168....5 168qtr 4202425New Gisborne sewer pump station, rising main and sternway connection (Gisborne) XE "Gisborne" 1 250..631 187qtr 4202122Northern trunk sewer duplication (Bacchus Marsh) XE "Bacchus Marsh" 3 3721803 15933qtr 4202021Office accommodation fitout (metropolitan various) XE "Metropolitan:Various" 1 9262..1 924qtr 4202223Optimisation of asset management (metropolitan various) XE "Metropolitan:Various" 1 4834631 020..qtr 4201920Peacock Court sewer main No.2 (Melton) XE "Melton" 1 059..510549qtr 4202021Plant and equipment renewal program 201819 to 202223 (metropolitan various) XE "Metropolitan:Various" 1 536296306934qtr 4202223Project management tool (metropolitan various) XE "Metropolitan:Various" 1 660658204798qtr 4202425Provision for support to land development and third party projects (Melton) XE "Melton" 1 803..1 020783qtr 4202425Raising Campaspe reservoir (Woodend) XE "Woodend" 1 759....1 759qtr 4202425Recycled water plants – 100kW solar PV installation (Melton) XE "Melton" 1 405435969..qtr 4201920Replace 375mm main from water filtration plant to Minns Road (Melton) XE "Melton" 7 303....7 303qtr 4202425Riddells Creek recycled water plant offset (Riddells Creek) XE "Riddells Creek" 1 365281231 213qtr 4202425Riddells Road pump station (Sunbury) XE "Sunbury" 3 959123763 572qtr 4202122Rockbank Road south water main (Rockbank) XE "Rockbank" 3 601....3 601qtr 4202122Romsey recycled water plant upgrade?– 1.2 ML/day (Romsey) XE "Romsey" 1 309....1 309qtr 4202122Romsey recycled water scheme land purchase 2 and irrigation infrastructure (Romsey) XE "Romsey" 1 309571 2475qtr 4202021Rosslynne to Aitken Street transfer main (metropolitan various) XE "Metropolitan:Various" 3 807..523 755qtr 4202425Sewage pump station renewals program 202324 to 202728 (Gisborne) XE "Gisborne" 2 021....2 021qtr 4202425Sewer pump station to Derrimut interceptor (Melton) XE "Melton" 5 074..1024 972qtr 4202223Sewer spill prevention strategy – sewer relining program 201819 to 202223 (metropolitan various) XE "Metropolitan:Various" 14 6411 5002 93810 203qtr 4202425Sewer spill prevention strategy – sewer relining program 202324 to 202728 (metropolitan various) XE "Metropolitan:Various" 4 241....4 241qtr 4202425Sewer spill prevention strategy CCTV survey program 201819 to 202223 (metropolitan various) XE "Metropolitan:Various" 2 1814953701 316qtr 4202425Sewer spill prevention strategy CCTV survey program 202324 to 202728 (metropolitan various) XE "Metropolitan:Various" 1 469....1 469qtr 4202425Sewer spill prevention strategy maintenance hole rehabilitation program 201819 to 202223 (metropolitan various) XE "Metropolitan:Various" 1 376203270903qtr 4202425Sunbury Road main outfall sewer (Sunbury) XE "Sunbury" 3 290....3 290qtr 4202324Sunbury outfall sewer duplication (Sunbury) XE "Sunbury" 3 6365373062 793qtr 4202021Sunbury recycled water plant – provision for maintenance under contract (Sunbury) XE "Sunbury" 1 262411151 106qtr 4202425Surbiton Park recycled water plant – convert aeration tank 1 to intergraded fixedfilm activated sludge (Melton) XE "Melton" 2 002....2 002qtr 4202425Tame Street sewer pump station upgrade (Diggers Rest) XE "Diggers Rest" 1 5011 501....qtr 2201920Taylors Road water main (Melton) XE "Melton" 1 455..1 455..qtr 4201920Taylors Road water main – linking Plumpton and Rockbank North (Melton) XE "Melton" 1 348....1 348qtr 4202223Toolern – western waterford sewer (Melton) XE "Melton" 1 131....1 131qtr 4202425Toolern Creek outfall sewer No. 1 (Melton) XE "Melton" 1 086....1 086qtr 4202223Toolern Creek outfall sewer No. 8 (Melton) XE "Melton" 1 195....1 195qtr 4202324Toolern stormwater harvesting (Melton) XE "Melton" 1 6401 640....qtr 1201920Transfer and raw water pipeline renewals program 202324 to 202728 (metropolitan various) XE "Metropolitan:Various" 5 257....5 257qtr 4202425Treated water pump station renewals program 202324 to 202728 (metropolitan various) XE "Metropolitan:Various" 1 787....1 787qtr 4202425Treatment plant automation and robotics program (metropolitan various) XE "Metropolitan:Various" 5 821..3745 447qtr 4202425Western Water online phase 2 (metropolitan various) XE "Metropolitan:Various" 2 043573..1 470qtr 4202425Western irrigation network (Melton) XE "Melton" 1 2451 245....qtr 2201920Western irrigation network – full business case (Melton) XE "Melton" 1 4241 424....qtr 2201920Western tank pump station (metropolitan various) XE "Metropolitan:Various" 3 9891203063 563qtr 4202122Wet weather flow diversion sewer pump station (Melton) XE "Melton" 5 4352 8591 976600qtr 4202021Woodend recycled water plant – upgrade phase 2 – dewatering facility (Woodend) XE "Woodend" 5 0071972 3242 487qtr 4202021Woodend recycled water plant construct clarifier (Woodend) XE "Woodend" 2 750..712 679qtr 4202223Woodlea Estate water main (Melton) XE "Melton" 3 3003 300....qtr 2201920Woodlea sewer pump station rising main stage 1 (Melton) XE "Melton" 3 5523 552....qtr 1201920WoodleaKororoit link water main (Melton) XE "Melton" 1 4681 468....qtr 2201920All remaining projects with a TEI less than $1 million138 602..22 977115 626variousThere are many projects listed in last year’s budget that are not listed this year as they either have not progressed to final approval and commencement stage, or the TEI is now less than $1 million. Additionally, as Western Water adopt an adaptive planning approach, this results in potentially large changes to the capital program as strategies are reviewed with regard to updated information. This may also result in significant change to project TEIs as scope and costs are revised.Total existing projects480 74541 12774 650364 969Total Western Region Water Corporation projects628 00841 12782 576504 305Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Western Region Water CorporationCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateExford waters seventh bend branch sewer (Melton) XE "Melton" 2 0122 012qtr 4201819Gisborne recycled water plant filtration and disinfection (Gisborne) XE "Gisborne" 2 2172 217qtr 4201819Leakes Road trunk water main (Melton) XE "Melton" 6 2046 204qtr 4201819Melton recycled water plant upgrade – stage 3 (metropolitan various) XE "Metropolitan:Various" 9 8319 831qtr 4201819Paynes Road Plumpton structure plant sewer pump station (Melton) XE "Melton" 3 9053 905qtr 4201819Recycled water plants – rectification of cogeneration facility (Surbiton Park) XE "Surbiton Park" 1 2381 238qtr 4201819Rockbank Road 450 water main for Mt Atkinson (Rockbank) XE "Rockbank" 4 8404 840qtr 4201819Rockbank South sewer and Troups Road sewer pump station decommissioning (Rockbank) XE "Rockbank" 1 4581 458qtr 4201819Rockbank outfall sewer rising main (Rockbank) XE "Rockbank" 4 6084 608qtr 4201819Romsey recycled water scheme land purchase (Romsey) XE "Romsey" 3 0273 027qtr 4201819Sewer spill prevention strategy sewer relining program FY17/18 (metropolitan various) XE "Metropolitan:Various" 2 0152 015qtr 4201819Sunbury recycled water plant upgrade (Sunbury) XE "Sunbury" 37 90037 900qtr 4201819Taylors Road – water and recycled water mains (Melton) XE "Melton" 2 1932 193qtr 4201819Thornhill Park sewer main package 2 (Thornhill) XE "Thornhill" 1 4131 413qtr 4201819Thornhill Park stage 13 branch sewers (Thornhill) XE "Thornhill" 2 3062 306qtr 4201819Troups Road branch sewer (Rockbank) XE "Rockbank" 1 2191 219qtr 4201819Water filtration plant clear water storage rehabilitation (Gisborne) XE "Gisborne" 1 4831 483qtr 4201819Woodlea precinct 3 sewer (Woodlea) XE "Woodlea" 2 4272 427qtr 4201819All remaining projects with a TEI less than $1 million6 4516 451qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Western Region Water CorporationWesternport Region Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateIan Bartlett water purification plant civil, mechanical and electrical works (Almurta) XE "Almurta" 1 115327147641ongoingKing Road master plan (Corinella) XE "Corinella" 2 013......2 013qtr 4202324San Remo to Newhaven bridge pipeline and fittings renewal project (San Remo and Newhaven) XE "San Remo" XE "Newhaven" 1 010......1 010ongoingZone metering and pressure management program (regional various) XE "Regional:Various" 1 08840258789ongoingTotal new projects5 2263684054 453Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Westernport Region Water CorporationExisting projects (a)($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBusiness transformation project (Newhaven) XE "Newhaven" 3 2636612 602...qtr 4201920Project TEI has increased due to an expanded project scope.Phillip Island water supply security project (Wimbledon Heights) XE "Wimbledon Heights" 2 9161492 768...qtr 4201920Plant replacement fleet and equipment 20182024 (regional various) XE "Regional:Various" 2 3685673981 403ongoingSan Remo basin renewal project (San?Remo) XE "San Remo" 2 219......2 219qtr 4202324Sewer junction rebuild program (regional various) XE "Regional:Various" 1 377219194965ongoingProject completion time extended due to expanded project scope.Sewer pump stations electrical switchboard renewal program (regional various) XE "Regional:Various" 1 272245...1 027ongoingProject completion date extended due to expanded project scope.Waste water treatment plant upgrade stage 2 (Cowes) XE "Cowes" 3 590171793 393qtr 4202122Water main replacement program 20182024 (regional various) XE "Regional:Various" 3 0576921212 243qtr 4202324Project TEI has increased due to an expanded project scope and timeframe.Water quality compliance program (Almurta) XE "Almurta" 1 14587669200ongoingAll remaining projects with a TEI less than $1 million12 3043 0391 9957 269qtr 4202526Total existing projects33 5116 4648 32718 719Total Westernport Region Water Corporation projects38 7366 8328 73223 173Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Westernport Region Water CorporationNote:(a) The project ‘King Road storage lagoon (Corinella)’ from the 2018-19 Budget has been discontinued and is currently under a feasibility review. Completed projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateAll remaining projects with a TEI less than $1 million1 6611 661qtr 4201819Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Westernport Region Water CorporationYarra Valley Water CorporationExisting projects (a)(b)($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateCommunity sewerage (metropolitan various) XE "Metropolitan:Various" 114 19722 27019 00072 927ongoingFacilities (Mitcham) XE "Mitcham" 5 9011 2221 2333 446ongoingInformation Technology – infrastructure (Mitcham) XE "Mitcham" 15 0364 9592 5157 562ongoingProject TEI has increased to?reflect the transition of expenditure from capital investment to operating expenditure cloud–based rmation Technology – system improvement (Mitcham) XE "Mitcham" 37 4885 1008 24224 146ongoingKnown base case IT expenditure included in current submission. Additional expenditure will be subject to business case approval.Motor vehicle fleet (metropolitan various) XE "Metropolitan:Various" 11 8842 6702 2196 995ongoingSewage treatment (metropolitan various) XE "Metropolitan:Various" 59 2969 12020 20329 973ongoingSewer growth (Beveridge/Wallan) XE "Beveridge" XE "Wallan" 17 3006261 88314 792ongoingSewer growth (Craigieburn/ Mickleham/Kalkallo/Donnybrook) XE "Craigieburn" XE "Mickleham" XE "Kalkallo" XE "Donnybrook" 175 29234 26949 01692 007ongoingSewer growth (Lalor/Epping/Epping North) XE "Lalor" XE "Epping" XE "Epping North" 29 65116 2584 3519 043ongoingSewer growth (Mernda/Doreen) XE "Mernda" XE "Doreen" 41 0325 52412 94222 565ongoingSewer growth (metropolitan various) XE "Metropolitan:Various" 9 4738581 1907 425ongoingSewer house connection branch renewals (metropolitan various) XE "Metropolitan:Various" 47 6429 6509 61928 373ongoingSewer improved system capacity (metropolitan various) XE "Metropolitan:Various" 42 9392 5106 44233 987ongoingSewer main and branch renewals (metropolitan various) XE "Metropolitan:Various" 44 39715 7309 72018 947ongoingSewer reliability (metropolitan various) XE "Metropolitan:Various" 55 1568 23910 42236 495ongoingSewer reticulation renewals (metropolitan various) XE "Metropolitan:Various" 63 17012 26012 26038 650ongoingWater customer meter replacements (metropolitan various) XE "Metropolitan:Various" 13 6412 3803 9507 311ongoingWater distribution main renewals (metropolitan various) XE "Metropolitan:Various" 6 3069721 5513 783ongoingWater growth (Beveridge/Wallan) XE "Beveridge" XE "Wallan" 24 7235 8775 06413 782ongoingWater growth (Craigieburn/ Mickleham/Kalkallo/Donnybrook) XE "Craigieburn" XE "Mickleham" XE "Kalkallo" XE "Donnybrook" 55 63411 94817 48326 203ongoingWater growth (Greenvale) XE "Greenvale" 2 9892 311678..ongoingWater growth (Lalor/Epping/ Epping?North) XE "Lalor" XE "Epping" XE "Epping North" 22 8283 7333 20915 885ongoingWater growth (Mernda/Doreen) XE "Mernda" XE "Doreen" 17 9044 1995 1038 602ongoingWater growth (metropolitan various) XE "Metropolitan:Various" 7 2934284286 436ongoingWater improved quality (metropolitan various) XE "Metropolitan:Various" 34 0565 7006 27722 079ongoingWater main to meter renewals (metropolitan various) XE "Metropolitan:Various" 24 9164 9004 90015 116ongoingWater reliability (metropolitan various) XE "Metropolitan:Various" 47 24110 1109 92227 209ongoingWater reticulation main renewals (metropolitan various) XE "Metropolitan:Various" 126 02028 33028 10069 590ongoingTotal existing projects1 153 406232 153257 922663 330Total Yarra Valley Water Corporation projects1 153 406232 153257 922663 330Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Yarra Valley Water CorporationNotes:(a) The project TEIs represent the draft 2019-20 Corporate Plan forecasts. Planned capital expenditure is driven by three key areas: maintenance of customer levels through water and sewage renewals; providing new water and sewerage services to growing suburbs; andmeeting environmental and other obligations. The planned forecasts have been developed taking into account efficient capital expenditure, customer preferences, service levels and risk, which have resulted in project TEI variances when compared with the 2018-19 Budget.(b) The project ‘Water conservation (metropolitan various) from the 2018-19 Budget is no longer included as the project’s funding has been discontinued.Other public non-financial corporationsNew projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion dateBuilding a worldclass Geelong Performing Arts Centre (Geelong) XE "Geelong" 128 000..15 520112 480qtr 4202223Bringing the best sports and entertainment to Geelong (Geelong) XE "Geelong" 2 300..2 300..qtr 4202122State Sports Centre Trust – operational and capital funding (statewide) XE "Statewide" 8 434..8 434..qtr 4201920All remaining projects with a TEI less than $1 million1 8741 394480..qtr 4201920Total new projects140 6081 39426 734112 480Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Other public non-financial corporationsExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Estimated expenditure 201920Remaining expenditureEstimated completion date201819 State Netball and Hockey Centre redevelopment (Parkville) XE "Parkville" 62 00014 39338 7078 900qtr 4202021Corn Hill road carpark (Mount Buller) XE "Mount Buller" 1 050800250..qtr 2201920This project was previously included under ‘All remaining projects with a TEI less than $1 million’, and has since the previous State Budget process been reforecast as having a TEI greater than $1 million.Melbourne Park redevelopment stage three (Melbourne) XE "Melbourne" 271 55580 786108 30782 462qtr 4202122The TEI includes funding of $40 million from the Melbourne and Olympic Parks Trust. The estimated completion date has been revised.Melbourne Park redevelopment stage two (Melbourne) XE "Melbourne" 338 121326 55111 570..qtr 2202021TEI includes funding of $40 million from the Melbourne and Olympic Parks Trust.Mount Buller water storage (Mount Buller) XE "Mount Buller" 8 2505002 0005 750qtr 2202021The TEI has been revised from $2.063 million to $8.25 million to reflect the additional scope that was funded in 201819.Regional Tourism Infrastructure Fund: Enhancing Victoria’s world class nature based tourism destinations (statewide) XE "Statewide" 66 03350 67113 3622 000qtr 4202021This project has a total TEI of $66.033 million, comprising $7.8 million from Parks Victoria and $58.233 million from Phillip Island Nature Parks. The Parks Victoria project completion date has been extended to Q4 202021 due to planning approvals and advice regarding environmental and heritage impact.State Sports Centres Trust operational and capital funding (statewide) XE "Statewide" 8 9518 056895..qtr 4201920The estimated completion date has been revised.Tourism Railway Upgrades (metropolitan various) XE "Metropolitan:Various" 32 0004 96113 24013 799qtr 4202122This includes $5.000 million of Commonwealth funding for the capital component of this initiative and includes funding from other sources.All remaining projects with a TEI less than $1 million1 064818247..qtr 4201920Project TEI has been revised to align with the latest forecasts.?Total existing projects789 024487 535188 578112 911Total other public nonfinancial corporations projects929 633488 930215 312225 391Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Other public non-financial corporationsCompleted projects($ thousand)Total estimated investmentEstimated expenditure to 30 Jun 2019Financial completion dateArts Centre Melbourne building services upgrade (Melbourne) XE "Melbourne" 16 43916 439qtr 2201819Roads and carparks (Mount Buller) XE "Mount Buller" 1 1181 107qtr 2201819All remaining projects with a TEI less than $1 milllion2 1052 091qtr 4201819Project TEI has been revised to align with the latest forecasts.Source: STYLEREF "Heading 1" \l \* MERGEFORMAT Other public non-financial corporationsAppendix A – Location index INDEX \h "A" \c "2" \z "3081" AAbbotsford, 37Albert Park, 25, 37, 53Albion, 37Alexandra, 25, 131Almurta, 176, 177Alphington, 37, 77Altona, 25, 101Altona North, 25Ararat, 25Ardmona, 37Armstrong Creek, 37Ascot Vale, 37Ashburton, 122Ashwood, 33Aspendale, 48Avoca, 26BBacchus Marsh, 55, 83, 125, 167, 168, 169, 170, 172Bairnsdale, 26, 124Ballarat, 26, 31, 37, 62, 63, 68, 70, 157Ballarat East, 38, 49Bangholme, 139, 140, 141, 142Barwon Heads, 76Baw Baw, 148, 149Baxter, 26Bayswater, 26Bayswater South, 141Beaufort, 55Beechworth, 26, 144Bell Park, 52Bell Post Hill, 34Bellbrae, 26, 38Bellbridge, 144Belmont, 33, 38, 44, 49Benalla, 26, 49, 144Bendigo, 42, 46, 61, 68, 84, 87, 88, 115, 116, 117, 118, 119, 120, 160, 162Bentleigh, 35, 38, 54Bentleigh East, 54, 55Berwick, 35, 38, 49, 51, 62, 142Beulah, 135Beveridge, 38, 178Big?Hill, 38Boisdale, 26, 38Bonbeach, 38Boronia, 26, 49Botanic Ridge, 37, 38Box Hill, 38, 94Braeside, 78Branxholme, 55Braybrook, 40Bright, 146Brighton East, 49Brim, 135Broadford, 49, 129, 131, 132Broadmeadows, 93, 141Brooklyn, 82, 94, 141Brunswick, 49Brunswick West, 26, 39Bullengarook, 46Bundoora, 39, 55Bunurong, 99Burnside, 50CCairn Curran, 126Camberwell, 50Campbellfield, 55Camperdown, 164Cann River, 27Canterbury, 55Cardinia, 141, 147, 148, 149, 150Cardross, 39Carisbrook, 39Carlton, 55, 69, 70, 74, 113Carnegie, 39, 50Carrum, 39Carrum Downs, 39, 45, 49, 141Casey, 147, 148, 149, 150Casterton, 39Castlemaine, 36, 39, 116, 118Ceres, 39, 50Chelsea Heights, 39Cheltenham, 50, 141Cherry Creek, 73Chisholm Road, 71Churchill, 27, 104, 105Clarinda, 27Clayton, 63, 64Clayton South, 48Clifton Hill, 27, 46Clifton?Springs, 27Clyde, 27, 141, 143Clyde North, 39, 141, 142Cobains, 50Cobram, 27, 127, 133Coburg, 39, 44Cohuna, 120Collingwood, 40Commonwealth Games Village, 70Coongulla, 102, 105Corinella, 176Corio, 44Corryong, 40, 144Cowes, 27, 177Craigieburn, 40, 49, 91, 178Cranbourne, 27, 40, 59, 141, 142Cranbourne East, 39Cranbourne South, 27Croydon, 43, 51DDandenong, 27, 40, 148Dandenong North, 43Darebin, 78Daylesford, 56Deans Marsh, 50Delacombe, 27, 50Delahey, 27, 40Derrimut, 94Derrinallum, 40Devon Meadows, 143Diamond Creek, 28, 40, 50Diggers Rest, 169, 170, 173Dimboola, 40, 56Dingee, 28Docklands, 56Don Valley, 40Donald, 40Doncaster East, 50Donnybrook, 178Donvale, 56Dookie, 133Doreen, 55, 178, 179Dromana, 28Drouin, 50, 102, 106, 108Drysdale, 26, 78Dunkeld, 28Dunolly, 40Dutson, 102, 104, 105, 106Dutson Downs, 102EEast Bentleigh, 34, 40, 56East Geelong, 29East Grampians, 134East Melbourne, 74, 86East Ringwood, 66Echuca, 28, 80, 88, 116Edithvale, 28, 40Elphinstone, 50Eltham, 40Eltham North, 28, 34, 46Elwood, 40Emu Creek, 167, 170Endeavour Hills, 51Epping, 40, 63, 82, 178, 179Epping North, 178, 179Epsom, 28Essendon, 49Euroa, 28, 40, 128, 129, 130, 133Exford, 28FFairfield, 28, 50, 62, 67Fawkner, 56, 99, 100, 101Fish Creek, 152Fitzroy, 141Fitzroy North, 29, 43Flemington, 122Footscray, 41, 61, 64, 112, 113, 114Foster, 152Frankston, 29, 37, 41, 42, 50, 52, 61, 142, 162Frankston North, 49Frankston South, 28, 44GGeelong, 30, 36, 41, 43, 50, 59, 61, 62, 66, 68, 101, 163, 180Geelong East, 41Geelong West, 37Gellibrand, 164Gippsland, 80, 81, 125Gippsland region, 80Gisborne, 41, 167, 170, 172, 173, 175Gladstone Park, 29, 41Glen Huntly, 29Glen Iris, 96Glen Waverley, 26, 41, 51, 56Glengarry, 106Glenroy, 29, 141Goroke, 134Grampians, 59, 66, 81Greensborough, 29, 41, 50Greenvale, 178Grovedale, 51HHallam, 29Hamilton, 26, 29, 41, 164Hamlyn Heights, 41Hampton East, 49Hampton Park, 29, 41, 78Harcourt, 120Harkness, 99Harrietville, 51Hastings, 163Hawkesdale, 41Hawthorn East, 25Healesville, 142Heathcote, 117Heathmont, 41, 83Heidelberg, 62, 66, 122Heyfield, 29Heywood, 41Highton, 41Hillside, 170Hoddles Creek, 41Hoppers Crossing, 35, 36Horsham, 29Hughesdale, 56IInglewood, 30Inverloch, 152Irymple, 56Ivanhoe, 42, 51JJacana, 30, 142Jamieson, 51KKalkallo, 178Kallista, 142Kananook, 158Kaniva, 42Keilor, 99Keilor East, 42, 50Kensington, 30Kerang, 42, 138Kew, 63, 77, 142Kew East, 30Keysborough, 42Kialla Lakes, 130Kialla West, 42Kilmore, 78, 129, 130, 131, 133Kilsyth, 142Kingston, 148Kongwak, 51Koo Wee Rup, 30, 42Koorlong, 136Korumburra, 153Kyneton, 56, 117LLaanecoorie, 115Laharum, 56Lake Fyans, 134Lalor, 42, 178, 179Lang Lang, 30Lara, 83Lara Lake, 56Latrobe, 66Launching Place, 42, 47Laverton, 48Leongatha, 152, 153, 154Leopold, 42Lilydale, 36, 42, 56, 99, 101Lindenow, 51Lismore, 43Loch, 153Loch Sport, 103, 105Lockwood, 51Lucas, 43Lyndhurst, 83Lysterfield, 68MMacleod, 30Maffra, 103Mansfield, 43, 51, 130, 131, 132Marong, 30, 118Meeniyan, 47Melbourne, 64, 66, 68, 69, 73, 74, 75, 85, 87, 88, 89, 113, 114, 156, 158, 162, 180, 181Melton, 43, 51, 52, 56, 113, 167, 168, 169, 170, 171, 172, 173, 174, 175Melton South, 35Merino, 43Mernda, 162, 178, 179Metropolitan, 73, 81, 170Melbourne, 65North-West, 121Various, 58, 60, 65, 69, 74, 76, 77, 78, 79, 82, 83, 84, 88, 93, 94, 95, 96, 112, 113, 114, 121, 122, 123, 141, 142, 143, 147, 148, 149, 150, 151, 157, 158, 159, 160, 161, 162, 167, 168, 169, 170, 171, 172, 173, 174, 175, 178, 179, 181Mickleham, 178Mildura, 43, 136Mill Park, 83Miners Rest, 30Mirboo North, 103Mitcham, 83, 178Mitiamo, 59Moe, 49, 103Monbulk, 31, 43Mont Albert North, 30Montmorency, 31, 43, 52Montrose, 43Moolap, 43Moonambel, 52Moondarra, 103, 104Moonee Ponds, 43Moorabbin, 38, 76Mooroolbark, 38, 44, 142Mooroopna, 56, 128, 129, 131, 133Mordialloc, 31, 33Moriac, 56Mornington, 148, 149, 150, 151Mortlake, 31, 44Morwell, 42, 68, 91, 92, 103, 104, 107, 108Mount Buller, 180, 181Mount?Clear, 31, 44, 52Mount Duneed, 37, 44Mount Evelyn, 36, 48Mount Macedon, 56Mount Martha, 33, 83Mount Waverley, 142Mulgrave, 36, 44, 48Murrumbeena, 31Myrniong, 172Myrtleford, 144NNagambie, 129Narre Warren, 50, 143Narre Warren North, 31, 76Narre Warren South, 44Nathalia, 31, 132, 133Neerim South, 31New Gisborne, 31Newborough, 104Newcomb, 32Newhaven, 176, 177Newington, 35Newport, 52Newstead, 52Newtown, 39, 44Niddrie, 34Noble Park, 32, 52Noble Park North, 53north and west metropolitan region, 78North Geelong, 56North Melbourne, 75Northcote, 44, 52, 55Nyora, 153OOakleigh, 44Oakleigh South, 30, 41Ocean Grove, 47, 52Orbost, 33, 44Ormond, 45Orrvale, 45PPakenham, 52Parkdale, 52Parkville, 61, 64, 66, 70, 180Pascoe Vale, 45Pascoe Vale South, 33, 52Patterson Lakes, 45, 142, 143Paynesville, 124Penshurst, 52Phillip Island, 80Plenty, 82Point Cook, 45, 53, 114Poowong, 153Poowong Loch, 153Port Campbell, 164, 166Port Melbourne, 33, 45, 156Port Phillip, 148, 149Port Phillip Bay, 156Portland, 53, 166Prahran, 53, 64Preston, 33, 38, 44, 45, 52, 53, 100, 121, 123Preston West, 52QQueenscliff, 53RRawson, 104Red Cliffs, 53Red Hill, 33Regional, 83, 136South west, 80Various, 60, 61, 63, 64, 68, 74, 76, 77, 78, 79, 80, 81, 82, 83, 88, 97, 98, 102, 103, 104, 105, 106, 107, 108, 109, 110, 111, 115, 116, 117, 118, 119, 120, 124, 126, 127, 128, 129, 130, 131, 132, 134, 135, 136, 137, 138, 141, 142, 143, 144, 145, 152, 153, 154, 155, 157, 158, 159, 160, 161, 164, 165, 166, 176, 177Research, 34Reservoir, 34, 44, 45, 55Richmond, 45, 53, 56, 57, 66, 84Riddells Creek, 45, 168, 172Ringwood, 31, 45, 51, 93Ringwood North, 34Riverwalk, 48Rochester, 53Rockbank, 167, 172, 175Romsey, 45, 168, 172, 173, 175Rosanna, 38, 53, 54Rosedale, 106Rosslynne, 168Roxborough Park, 142Roxburgh Park, 45Rutherglen, 53, 81SSale, 34, 102, 105, 108San Remo, 176, 177Sandringham, 34, 45Sarsfield, 124Sea Lake, 135Seaford, 33, 38, 44, 46Seaspray, 53, 105Sebastopol, 33, 53Seddon, 29, 41Seymour, 36, 46, 129Shepparton, 38, 46, 62, 81, 89, 127, 128, 129, 130, 131, 132, 161Skye, 34, 76, 77South East Melbourne, 78South?Morang, 79South West Loddon, 134South Yarra, 34, 39, 161Southbank, 70Spotswood, 46Springvale, 46, 99, 100, 101Springvale South, 51St Albans, 34, 35, 63, 64St Kilda, 35, 46, 76Statewide, 25, 28, 30, 32, 33, 34, 37, 41, 42, 45, 46, 49, 51, 53, 54, 57, 58, 59, 60, 61, 62, 63, 64, 66, 68, 70, 71, 72, 73, 74, 76, 77, 78, 79, 81, 84, 85, 87, 88, 89, 90, 91, 92, 94, 100, 121, 122, 123, 139, 140, 157, 158, 160, 161, 162, 180, 181Stawell, 46Stonnington, 148Strathmore, 35, 46, 57Sunbury, 46, 53, 60, 167, 168, 169, 171, 172, 173, 175Sunshine, 35, 54, 57, 64Sunshine North, 46, 83Surbiton Park, 175Surf Coast, 80Swan Hill, 47, 138Swan Hill North, 137TTallangatta, 145Tallarook, 47Taradale, 54Tarneit, 37, 40, 54, 113, 143Tatura, 131, 133Taylors Hill, 47Teesdale, 47Terang, 35The Basin, 54Thomastown, 30Thornbury, 35, 47Thornhill, 175Tongala, 130Torquay, 47Trafalgar, 106Traralgon, 35, 47, 61, 104, 106Truganina, 54, 91, 113, 141Tungamah, 54Tyers, 106UUltima, 134Upper Ferntree Gully, 61, 66Upwey, 35, 47VVenus Bay, 152, 154Viewbank, 35WWallan, 178Wallington, 47Wandong, 47Wangaratta, 47, 61, 145, 146Wantirna, 61Warracknabeal, 54Warragul, 54, 104, 106, 107, 108Warrnambool, 36, 38, 47, 54, 164, 165, 166Watsonia, 36Wendouree, 37Werribee, 37, 48, 54, 67, 88, 112, 113, 114, 125, 139, 140, 142, 143West Heidelberg, 39West Melbourne, 83Westmeadows, 122Wheelers Hill, 26, 36, 43, 47, 48, 54White Hills, 36Whittington, 55Williamstown, 36Wimbledon Heights, 177Winchelsea, 55Windsor, 36Winneke, 143Winton, 48Wodonga, 145, 146Wollert, 28Wonthaggi, 48, 65, 154, 155Woodend, 55, 58, 168, 172, 174Woodlea, 175Woomelang, 135Wunghnu, 55Wyndham Vale, 43, 91, 143YYaapeet, 55Yackandandah, 145Yallourn, 102Yallourn North, 107Yarra Glen, 143Yarrambat, 55Yea, 131, 132Definitions and style conventionsBudget Paper No.?4 lists ‘estimated completion date’ which is defined as the date of practical project completion. The date is reported as one of the following options:qtr 1 yyyy-zz – for projects expected to be completed in July, August or September of that financial year;qtr 2 yyyy-zz – for projects expected to be completed in October, November or December of that financial year; qtr 3 yyyy-zz – for projects expected to be completed in January, February or March of that financial year; andqtr 4 yyyy-zz – for projects expected to be completed in April, May or June of that financial year.Figures in the tables and in the text have been rounded. Discrepancies in tables between totals and sums of components reflect rounding. Percentage changes in all tables are based on the underlying unrounded amounts.The notation used in the tables and charts is as follows:n.a. or nanot available or not applicable1?billion1?000?million1 basis point0.01?per cent..zero, or rounded to zerotbcto be confirmedongoingcontinuing output, program, project etc.(x xxx.x)negative amountx xxx.0rounded amountPlease refer to the Treasury and Finance glossary for budget and financial reports at dtf..au for additional terms and references. ................
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