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State Capital Program201819Presented byTim Pallas MPTreasurer of the State of Victoriafor the information of Honourable MembersBudget Paper No.?4The SecretaryDepartment of Treasury and Finance1 Treasury PlaceMelbourne, Victoria, 3002AustraliaTel: +61 3 9651 5111Fax: +61 3 9651 2062Website: budget..auAuthorised by the Victorian Government1 Treasury Place, Melbourne, 3002Printed by Doculink, Port MelbournePrinted on recycled paperThis publication makes reference to the 2018-19Budget paper set which includes:Budget Paper No. 1 – Treasurer’s SpeechBudget Paper No. 2 – Strategy and OutlookBudget Paper No. 3 – Service DeliveryBudget Paper No. 4 – State Capital ProgramBudget Paper No. 5 – Statement of Finances(incorporating Quarterly Financial Report No. 3)? State of Victoria 2018(Department of Treasury and Finance)You are free to re-use this work under a CreativeCommons Attribution 4.0 licence, provided youcredit the State of Victoria (Department of Treasuryand Finance) as author, indicate if changes weremade and comply with the other licence terms.The licence does not apply to any branding,including Government logos.Copyright queries may be directed toIPpolicy@dtf..au.ISSN 2204-9185 (print)ISSN 2204-9177 (online)Published May 2018TABLE OF CONTENTS TOC \h \z \t "Heading 1,2,Chapter heading,1,Heading 1 (#),2" Chapter 1 – State capital program 201819 PAGEREF _Toc512526571 \h 1Delivering now and for the future PAGEREF _Toc512526572 \h 1Strengthening assurance processes, delivery capability and capacity PAGEREF _Toc512526573 \h 4Overview of the state capital program PAGEREF _Toc512526574 \h 6Public private partnerships PAGEREF _Toc512526575 \h 11Coverage of Budget Paper No. 4 PAGEREF _Toc512526576 \h 16General government capital program PAGEREF _Toc512526577 \h 17Public non-financial corporations capital program PAGEREF _Toc512526578 \h 22Chapter 2 – General government capital program 201819 PAGEREF _Toc512526579 \h 25Department of Economic Development, Jobs, Transport and Resources PAGEREF _Toc512526580 \h 25Department of Education and Training PAGEREF _Toc512526581 \h 33Department of Environment, Land, Water and Planning PAGEREF _Toc512526582 \h 59Department of Health and Human Services PAGEREF _Toc512526583 \h 62Department of Justice and Regulation PAGEREF _Toc512526584 \h 68Department of Premier and Cabinet PAGEREF _Toc512526585 \h 72Department of Treasury and Finance PAGEREF _Toc512526586 \h 73Parliament PAGEREF _Toc512526587 \h 74Country Fire Authority PAGEREF _Toc512526588 \h 75Court services PAGEREF _Toc512526589 \h 78Metropolitan Fire and Emergency Services Board PAGEREF _Toc512526590 \h 81Chapter 3 – Public nonfinancial corporations capital program 201819 PAGEREF _Toc512526591 \h 85Barwon Region Water Corporation PAGEREF _Toc512526592 \h 85Cemeteries PAGEREF _Toc512526593 \h 87Central Gippsland Region Water Corporation PAGEREF _Toc512526594 \h 89Central Highlands Region Water Corporation PAGEREF _Toc512526595 \h 96City West Water Corporation PAGEREF _Toc512526596 \h 99Coliban Region Water Corporation PAGEREF _Toc512526597 \h 102Development Victoria PAGEREF _Toc512526598 \h 107Table of contents (continued)Director of Housing PAGEREF _Toc512526599 \h 108East Gippsland Region Water Corporation PAGEREF _Toc512526600 \h 110Gippsland and Southern Rural Water Corporation PAGEREF _Toc512526601 \h 111Goulburn Murray Rural Water Corporation PAGEREF _Toc512526602 \h 112Goulburn Valley Region Water Corporation PAGEREF _Toc512526603 \h 113Grampians Wimmera Mallee Water Corporation PAGEREF _Toc512526604 \h 118Lower Murray Urban Rural Water Corporation PAGEREF _Toc512526605 \h 120Melbourne Water Corporation PAGEREF _Toc512526606 \h 122North East Region Water Corporation PAGEREF _Toc512526607 \h 125South East Water Corporation PAGEREF _Toc512526608 \h 128South Gippsland Region Water Corporation PAGEREF _Toc512526609 \h 131Victorian Ports Corporation (Melbourne) PAGEREF _Toc512526610 \h 134Victorian Rail Track (VicTrack) PAGEREF _Toc512526611 \h 135Victorian Regional Channels Authority PAGEREF _Toc512526612 \h 140Wannon Region Water Corporation PAGEREF _Toc512526613 \h 141Western Region Water Corporation PAGEREF _Toc512526614 \h 144Westernport Region Water Corporation PAGEREF _Toc512526615 \h 156Yarra Valley Water Corporation PAGEREF _Toc512526616 \h 158Other public non-financial corporations PAGEREF _Toc512526617 \h 160Location index PAGEREF _Toc512526618 \h 163Definitions and style conventions PAGEREF _Toc512526619 \h 169Chapter 1 – State capital program 201819Budget Paper No. 4 State Capital Program summarises the capital projects the Government will be undertaking in 2018-19 and beyond. This budget paper includes newly announced capital programs and projects, works already underway and those expected to finish by 30?June 2018. The information is current as at 23 April 2018.Delivering now and for the futureOver the past three budgets, infrastructure investment has been a key priority for the Government. The Government has been investing in critical transport infrastructure, upgrading and building new schools, and expanding and redeveloping hospitals. This includes major investments such as: the Metro Tunnel, the Level Crossing Removal Program, new X’Trapolis trains and High Capacity Metro Trains, which will enable a step change in operating the metropolitan rail network, more capacity and more frequent and reliable services;the CityLink–Tulla widening, the West Gate Tunnel Project including the Monash Freeway upgrade, and the Western Roads upgrade, all of which will improve road network efficiency and enhance the State’s productive capacity. These projects will ensure Victorians can get home safely and quickly;the Regional Rail Revival and new VLocity trains, which will significantly upgrade regional rail infrastructure and operations to enable more reliable and frequent services and support local economies;the new Joan Kirner Women’s and Children’s Hospital, which will deliver more labour delivery rooms, inpatient beds and paediatric care; redevelopment of the iconic Melbourne Park to deliver world-class facilities, capacity to host more events and greater visitor experience and ensure Victoria remains the sporting and major events capital of the world; and a total of $2.5 billion in new funding for planning and building new schools, and upgrading and modernising existing schools across the State.Infrastructure that enhances productivity and liveabilityThe 2018-19 Budget builds on the Government’s achievements and invests in the infrastructure and services that Victorians rely on. Investing in infrastructure has the dual effect of creating jobs and boosting economic activity during construction, and ultimately increasing productivity and the quality of services when operational. Since coming to office, total infrastructure investment announced by this Government is expected to support the creation of over 75 000 new jobs.In 2018-19, a total of $78.9 billion of state capital projects are commencing or underway. This includes projects in both the general government and public non-financial corporations (PNFC) sectors.A better transport systemA strong and prosperous economy requires a wellfunctioning and efficient transport network to get people to jobs and goods to market. It is a critical driver of economic productivity. The key transport investments in the 2018-19 Budget include:$2.2 billion for the Suburban Roads Upgrade, a targeted package upgrading some of the most congested arterial roads in the south-eastern and northern outer-suburban areas of Melbourne;$684 million for Stage 2 of the Monash Freeway upgrade between Warrigal Road and EastLink and between Clyde Road and Cardinia Road, two of the busiest sections along Victoria’s most important road corridor;$540 million to transform the Sunbury to Cranbourne-Pakenham rail corridor to increase capacity, improve system resilience and accommodate the new High Capacity Metro Trains. These two lines will be connected by the new Metro Tunnel; and$313 million to upgrade the Shepparton rail line, enabling faster journeys and improved reliability, services and amenity to regional passengers.Continually improving the transport system is critical to ensuring the growing number of Victorians can access employment, education and public services reliably and safely. A safer, healthier and more liveable VictoriaVictoria’s growing population is placing a high demand on our social infrastructure. To address this, the Government will continue to invest in Victorian children, community safety and healthcare across the State. The key social infrastructure investments in the 2018-19 Budget include:$1.3 billion in acute health infrastructure, including expanding and redeveloping Ballarat Base Hospital and the Wonthaggi Hospital, ensuring regional communities receive the same standard and access to healthcare as metropolitan communities; $1.3 billion for new schools and existing school upgrades, strengthening the Government’s commitment to making Victoria the Education State, where every student has the knowledge, capabilities and attributes to see them thrive; and$689 million to expand the Lara Prison Precinct, complementing tougher sentencing and bail laws.The Government’s capital investment strategy will ensure that all Victorians have access to a worldclass education system, highquality healthcare, and the infrastructure needed to support a thriving community. This ensures Victoria can maintain the high standard of living for which it is internationally renowned.Once-in-a-generation infrastructureIn addition to the major infrastructure projects currently being built, the Government is also planning and developing the next phase of transformative infrastructure projects that will set Victoria up for generations to come. An additional $110 million is being provided to fast-track the completion of detailed planning and design of the North East Link so that the project can be put out to market as quickly as possible. Planning for Airport Rail Link will continue in 2018-19, in collaboration with the Commonwealth Government. Detailed technical investigations and planning will determine how to best integrate a future Airport Rail Link with the rail network, to unlock network capacity in the west and deliver fast rail to Geelong and other regional centres. Box 1:Airport Rail LinkVictoria’s strong population, economic and tourism growth is driving the need for a rail line between the CBD and Melbourne Airport. Melbourne Airport currently handles around 35 million passengers a year (2016-17) and is forecast to double to almost 70?million passengers a year by 2038. As a result, Infrastructure Victoria has identified the need for an airport rail link as early as 15 years from now. However, an airport rail link needs to be more than just a funnel for tourists and business people between the CBD and the airport. The Airport Rail Link has the potential to create extra capacity to unlock both Victoria’s metropolitan and regional networks. Given this, the project requires proper planning, robust route assessment and procurement analysis. The Airport Rail Link will transform the way people live, work and travel right across Victoria. It?is a critical piece of infrastructure that Victoria needs for the future.On 12 April 2018, the Commonwealth Government announced an investment commitment of up to $5 billion for the Airport Rail Link. The Victorian Government will work closely with the Commonwealth Government to progress this initiative throughout the course of 2018.Market capacityAustralia’s eastern seaboard is currently experiencing an unprecedented level of construction activity, particularly in the transport sector. Major projects such as Victoria’s Metro Tunnel and West Gate Tunnel Project, New South Wales’ Sydney Metro and WestConnex, and Queensland’s Cross River Rail and Bruce Highway upgrade are all being constructed over similar timespans between 2018 and 2026.The positive impact this level of investment is having on jobs and economic activity is also resulting in negative impacts such as lower bidding rates, less contractor competition, constrained availability of plant and resources, and increased costs.The Government is monitoring this issue and has adjusted the project pipeline to balance the effects and to manage risks of increasing project costs. The 2018-19 Budget continues to invest in major infrastructure, but with expenditure staged to maximise value for money to the State.Strengthening assurance processes, delivery capability and capacityThe magnitude of the Government’s substantial infrastructure program requires strengthened assurance processes as well as increased capability and capacity from the public sector. The Department of Treasury and Finance has implemented a range of policy updates and strengthened assurance to manage the infrastructure program as efficiently and effectively as possible and in line with best practice. This will ultimately result in better value for money by reducing the costs to industry and the State, and achieving better infrastructure outcomes.High Value High Risk Project Assurance Framework updateUnder the High Value High Risk (HVHR) Project Assurance Framework, the Department of Treasury and Finance subjects major infrastructure and ICT projects to more rigorous scrutiny and approval processes. This provides greater confidence to Government that these projects will be successfully completed. In October 2017, the HVHR Framework was strengthened in response to the increased scale and complexity of the infrastructure program. The updates will:ensure the framework is applied to projects with the highest risks;tailor the assurance process for each project based on its characteristics by establishing a project assurance plan; and improve the Government’s understanding of project benefit realisation.The Office of Projects Victoria was established in 2016. It provides additional technical and risk management advice to Government on projects once they have been approved and enter the delivery phase.Public sector and industry capability and capacityOver the next four years, Government infrastructure investment is estimated at $10.1?billion a year, more than double the average annual investment of $4.9?billion over the 10 years to 2014-15. The Government will establish a Victorian Major Projects Leadership Academy to develop project management and technical capability to attract and retain the best talent in infrastructure delivery within the public service.On the industry side, the Government is responding to the construction industry’s demand for more highly qualified workers. Investing in the TAFE and training sector further strengthens a strong training system that gives Victorians the skills needed to meet the demands of our growing State economy.The Government is also taking a proactive approach to addressing Victoria’s growing extractive resources needs associated with the record infrastructure investment program. The Earth Resources Regulator will be provided with additional funding to support demand pressures from increased activity in the extractive resources and mining sectors and to deliver regulatory reforms. The Regulator will also undertake strategic resource assessments and land use planning to ensure extractive resources needs are met for Victoria’s construction pipeline.Reforming public construction procurementFollowing consultation with industry, the Government has finalised reforms, and will implement changes to streamline tender processes for public construction in 2018-19. The?reforms will:provide greater standardisation of procurement processes across government;reduce unnecessary time and costs to industry in tender processes; andimprove government capability and planning in construction procurement.Public private partnership standard project deedThe Partnerships Victoria standard documents were released in March 2018. This is a suite of standard form project deeds and key schedules to be used as the basis for all future public private partnership (PPP) projects. The documents form part of the Partnerships Victoria requirements and apply to social availability projects (hospitals, schools, prisons) and linear availability projects (rail and road). The Partnerships Victoria standard documents are accompanied by detailed guidance notes explaining the commercial rationale of the risk allocation, including identifying areas where the risk allocation can be appropriately adapted for project specific reasons on different projects.Victoria is the first Australian jurisdiction to publish standard PPP project deeds online. The documents reflect Victoria’s vast experience and extensive industry and practitioner consultation. A consistent contract for PPP projects will reduce tender time and costs, while improving certainty in contract interpretation and enforceability. Overview of the state capital programIn 2018-19, $78.9 billion of State capital projects are commencing or underway (refer to Table 1). These include projects in both the general government and PNFC sectors.This pipeline of infrastructure investment enables government and industry to plan and allocate appropriate resources.Table 1:Infrastructure investment by total estimated investment – summary (a)($ thousand)SectorTotal estimated investmentEstimated expenditure to 30.06.18Estimated expenditure 2018-19Remaining expenditureGeneral government New projects7 924 476125 5311 537 7266 261 219 Existing projects28 327 17410 176 3335 060 31413 090 527Public non-financial corporations New projects4 778 017143 8861 294 8163 339 315 Existing projects37 843 68211 513 9394 636 66121 693 082Total new projects12 702 493269 4172 832 5429 600 534Total existing projects66 170 85621 690 2729 696 97534 783 609Total projects 78 873 34921 959 68912 529 51744 384 143Source: Department of Treasury and FinanceNote: (a)Totals do not include expenditure for projects with ‘tbc’ cash flows.The Department of Economic Development, Jobs, Transport and Resources accounts for the largest proportion of general government sector projects underway in 2018-19 ($25.9?billion). This excludes significant investment in public transport infrastructure (such as the Metro Tunnel and tram rolling stock procurement), which is funded in the general government sector but owned by VicTrack. The balance of the Victorian general government sector infrastructure program is invested in other key service areas, including the education, health, justice and emergency services portfolios.Chart 1 depicts the 2018-19 investment activity across the PNFC sectors. This sector manages investment in water infrastructure across metropolitan and regional Victoria, public transport infrastructure (including trams and metropolitan and regional trains), ports and social housing.Chart 1: PNFC sector total estimated investment for new and existing projects 2018-19Source: Department of Treasury and Finance Sources of funding and financeRegardless of the financing method, well targeted investment in infrastructure not only improves living standards, it expands the productive capacity of the economy. It creates jobs now and improves our capacity to create jobs into the future. The capital investment program is financed from a number of sources including:operating cash flows (including Commonwealth grant funding);public sector borrowings;proceeds from asset recycling; andprivate sector contributions.Public sector borrowingsGovernments need to make investments in infrastructure that serve current and future generations. Many of the transformational projects – like the City Loop three decades ago – that have shaped Victoria have been financed in part by debt. Prudent use of debt for major projects is an important source of finance.In the 2016-17 Budget the Government set out its Medium Term Asset Investment Strategy. This strategy is based on prudent financial management and using debt financing to make timely investments in economy-enhancing infrastructure while preserving Victoria’s triple-A credit debt as a proportion of GSP is expected to be 4.6 per cent at June 2018 and increase to 6.0 per cent by June 2021, and remain at that level in 2021-22. Asset recyclingAsset recycling is an important funding source for the Government. The successful mediumterm lease of the operations of the Port of Melbourne in October 2016 has generated billions of dollars to fund the Government’s Level Crossing Removal Program and other infrastructure projects, including in the regions. The Government will continue to explore opportunities for asset reform and recycling, with the proceeds being invested in priority infrastructure. The Government’s policy is to not recycle assets to the private sector in perpetuity, and each opportunity will be assessed on its public policy merits. The Government will continue to consider time limited asset reform and the need for close partnerships with the private sector to unlock the value and utility of Government owned assets for the benefit of the entire Victorian community. Building on the success of the Port of Melbourne lease transaction, which generated $9.7?billion to invest in transport infrastructure projects across the state, the Government has identified new asset recycling opportunities to optimise the management of the State’s balance sheet. Box 2:Investment of proceeds from the Port of Melbourne operations leaseAs part of the commitments regarding the use of the proceeds from the medium-term lease of the operations of the Port of Melbourne, the Government set aside $973?million (10 per cent of the lease proceeds) in the Victorian Transport Fund for regional infrastructure. At the time of the 2017-18 Budget, the Commonwealth had not agreed to provide Victoria with its full entitlement under the National Partnership Agreement on Asset Recycling for the lease of the operations of the Port of Melbourne. The legislated guarantee of 10?per cent funding was instead acquitted against initiatives including major periodic maintenance on the regional rail network and more regional trains. However, the 201718?Budget also outlined the Government’s preferred policy position of acquitting the guarantee by directing the full incentive payment into the Regional Rail Revival.In June 2017, the Government secured a commitment from the Commonwealth to provide $1.42?billion towards the $1.7 billion Regional Rail Revival and associated works. This funding has been provided in place of Victoria’s entitlement under the National Partnership Agreement on Asset Recycling. The Regional Rail Revival is a once-in-a-generation investment that will deliver major upgrades needed across every regional passenger line in Victoria to improve the reliability of the regional rail network and support local economies. Snowy Hydro LimitedThe Government has recently agreed terms for the sale of Victoria’s share of Snowy Hydro Limited to the Commonwealth for $2.1 billion. Box 3:Investment of Snowy Hydro Limited proceedsThe Government has invested more than half the proceeds of this sale in various regional infrastructure initiatives including roads, public transport, and hospitals, to enhance the productive capacity of the state.Table 2:Infrastructure projects funded from Snowy Hydro Limited proceeds ($ million)Projects Expenditure/Capital fundingRegional VictoriaRoad restoration blitzFixing country roads (a)100.0Regional road restoration and maintenance (b)168.2Public transport Shepparton Line Upgrade – Stage 2312.9Regional health services Ballarat Base Hospital expansion and redevelopment461.6Wonthaggi Hospital expansion115.0Total regional specific investment1 157.7School capital investmentLand acquisition155.1New schools construction273.4Planning for schools17.2School upgrades482.8Total school capital investment928.5Grand Total2 086.2Snowy Hydro Limited proceeds2 077.0Notes:(a)Output funding in 2018-19 and 2019-20.(b)Asset component.Land registry servicesFollowing the completion of a scoping study, the Government announced it will commercialise land titles and registry functions of Land Use Victoria (LUV) in 2018. The commercialisation is expected to better respond to customer demand for technology-driven services through private sector innovation and investment. The proceeds will be recycled into the State’s record infrastructure investment program.Asset recycling has also contributed to the significant increase in government infrastructure investment (GII), which is estimated to average over $10.1 billion a year over the budget and forward estimates, more than double the decade average to 2014-15.Chart 2:Government infrastructure investment (average) (a)(b)(c)Source: Department of Treasury and FinanceNotes:(a)Includes general government net infrastructure investment, estimated cash flows for Partnerships Victoria projects.(b)Excludes the impact of the proceeds from the medium-term lease over the operations of the Port of Melbourne and the divestment of Victoria’s share of Snowy Hydro Limited.(c)The figure for 2017-18 is an estimate.Public private partnershipsPartnerships VictoriaOver the past 20 years, there has been more than $30 billion in capital investment in 32?PPP projects in many different sectors of the economy. Partnerships Victoria continues its?leadership role in policy reforms and innovative project structures. 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 finance lease in the Government’s accounts. A number of capital projects are being constructed using an availability PPP model where the State Government provides regular payments over a contract term to the private party for making the asset available for use at required performance standards. Some of the Government’s new asset investments are in development as PPP projects. The West Gate Tunnel Project (currently under construction) and the North East Link project will be toll roads with revenue being used to partially offset the construction cost. Table 3 lists the current PPP projects in construction and development.Table 3:Public private partnerships in construction and developmentProjectsIn developmentNorth East LinkSuburban Roads Upgrade – Northern Roads UpgradeSuburban Roads Upgrade – South Eastern Roads UpgradeIn construction West Gate Tunnel ProjectWestern Roads UpgradeMetro TunnelHigh Capacity Metro TrainsCasey Hospital ExpansionMelbourne Exhibition Centre – stage 2 developmentBendigo Hospital redevelopment – stage twoSource: Department of Treasury and FinanceProjects in developmentNorth East LinkIn the 2017-18 Budget, the Government committed to delivering the ‘missing link’ in Melbourne’s orbital freeway network, by allocating $100 million in development funding to the North East Link Authority to undertake business case development, stakeholder consultation and route selection activities. In November 2017, following extensive investigations and community consultation, the Government announced the preferred corridor for the project. The North East Link will connect the M80 Ring Road at Greensborough to the Eastern Freeway at Bulleen. The project will also include significant upgrades and modernisation to the Eastern Freeway, from the new link to Springvale Road, and will deliver the Doncaster Busway, providing dedicated bus lanes from the eastern suburbs to the city.The North East Link will provide much-needed congestion relief across the network, and will significantly reduce travel times on key routes (including a 30 minute reduction for trips between the M80 and the Eastern Freeway, and a 40 per cent improvement along the Eastern Freeway). There will also be a large reduction in truck numbers travelling on the arterial road network in the north east, resulting in faster and more reliable travel times for freight.The core package of the project (which will include a tunnel beneath the Yarra River and environmentally sensitive areas to the north of the Eastern Freeway) will be an availability PPP. The new link will be tolled, with the State retaining toll revenues initially, while the Eastern Freeway will remain toll free.Project development activities are continuing, and it is expected that the tender process will commence in the next term of government. The Government is allocating a total of $110?million in the 2018-19 Budget for fast-tracking the completion of detailed planning and design.Suburban Roads UpgradeBuilding on the success of the Western Roads Upgrade, the Government has announced two additional 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, which will ensure motorists benefit from new high-quality roads, while the existing network is maintained to a high standard for years to come.The Northern Roads Upgrade will combine duplication and upgrade works to northern arterial roads including: Childs Road, from Beaumont Crescent to Prince of Wales Avenue, Mill Park;Craigieburn Road, from Mickleham Road to Hume Highway, Craigieburn;Epping Road, from Craigieburn Road to Memorial Avenue, Epping;Fitzsimmons Lane, Templestowe; Sunbury Road, from Bulla-Diggers Rest Road to Powlett Street, Sunbury; andYan Yean Road from Kurrak Road Yarrambat to Bridge Inn Road, Doreen; and Bridge Inn Road, from Plenty Road to Yan Yean Road, Doreen. The South Eastern Roads Upgrade will include a combination of duplication and upgrade works to southeastern arterial roads including: Golf Links Road, from Peninsula Link to Baxter-Tooradin Road, and Grant Road, from Baxter-Tooradin Road to Frankston-Flinders Road, Langwarrin South;Healesville-Koo Wee Rup Road, from Princes Freeway to Manks Road, Pakenham; Hallam North Road, from Heatherton Road to James Cook Drive, Endeavour Hills;Lathams Road, from Oliphant Way to Frankston-Dandenong Road, Carrum Downs;Narre Warren-Cranbourne Road, from Thompsons Road to South Gippsland Highway, Cranbourne;Pound Road West, with a new bridge over Cranbourne rail line to connect to Remington Drive, Dandenong South; and Thompsons Road, Cranbourne.The Northern and South Eastern Road Upgrades will be constructed over the next five years, with the maintenance and rehabilitation contracts to continue for a further 20 years. Projects in constructionWest Gate Tunnel ProjectAs 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 and the West Gate Freeway. The $6.7 billion West Gate Tunnel Project provides a network-wide solution to reducing congestion along the M1 corridor. The project will create around 6?000 jobs during construction and an estimated $11 billion boost to Victoria’s economy. The West Gate Tunnel Project is based on a market-led proposal submitted by Transurban. The State and Transurban Group have entered into a PPP contract for Transurban Group to build, operate and maintain the West Gate Tunnel Project. The Government propose to fund the project 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. Construction of the West Gate Tunnel Project is expected to be complete in 2022.Western Roads UpgradeThe Western Roads Upgrade involves duplicating and improving arterial roads in Melbourne’s west, including eight highpriority road upgrades on the suburban fringe. The construction project will be completed in 2020 with road rehabilitation and maintenance continuing for 20?years. It is aimed at improving more than 700 lane kilometres of arterial roads throughout the wider western suburban road network.The contract for the PPP was awarded in December 2017 and the net present cost of the package is $1.1 billion as at December 2017. Design development is underway and construction begins in mid-2018. Metro TunnelThe Metro Tunnel project is the biggest rail project in Victoria’s history, creating capacity in the City Loop to run more trains, more often on rail lines across Melbourne. It?comprises four 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 ninekilometre tunnels under the CBD, five underground stations and commercial opportunities at the new stations. The net present cost of the PPP package is $5.24?billion (as at 2017).Works are underway and the Metro Tunnel is on track to be completed by the end of?2025.High Capacity Metro TrainsThe High Capacity Metro Trains (HCMT) availability PPP contract with Evolution Rail was executed in 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. Evolution Rail is also responsible for the operating and maintenance activities during the maintenance phase of the contract (from Provisional Acceptance of the first HCMT until 30 years after Provisional Acceptance of the fleet). The net present cost of the contract is $2.34?billion as at November 2016.The first train will be delivered for testing by November 2018. The trains will be progressively accepted into service from 2019 until mid-2023, and will be a dedicated fleet for the Cranbourne-Pakenham line, ultimately running through the Metro Tunnel to Sunbury.The depot and the light service facility will provide the flexibility to cater for the future rolling stock maintenance needs of the network. Associated infrastructure upgrades on the Cranbourne-Pakenham and Sunbury lines are being separately contracted by the State.Casey Hospital ExpansionThe Casey Hospital Expansion Project 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. Construction is underway and the expansion is expected to be operational in 2019.Melbourne Convention and Exhibition Centre developmentThe Melbourne Convention and Exhibition Centre (MCEC) – stage 2 development will provide additional capacity to the MCEC facility. The Government provided $205 million in 2015-16 for expanding MCEC, which will build on the existing success of the venue and help cater to the growing demand for exhibitions linked to conferences. This project, which is part of a South Wharf development, will connect visitors and local traders with a new hotel and multi-deck car parking facilities. Additionally, Plenary Group and its partners are investing $150–175 million in this precinct development. Set for completion in 2018, construction is currently taking place next to the Exhibition Centre and the Convention Centre, over the current DFO South Wharf car park.Bendigo Hospital redevelopment – Stage twoStage two of the new Bendigo Hospital redevelopment comprises a multi-deck car park and commercial development. It is expected to be complete by mid-2018.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. Proposals only proceed where they meet Government objectives, achieve value for money and are unique. A revised Market-led Proposals Guideline was released in November 2017, providing better guidance to the private sector on how proposals will be considered. The updated Guideline makes assessing proposals more efficient and transparent, and aims to improve the quality of submitted proposals and achieve better project outcomes.Proposals being assessed (beyond stage two of the framework) during the previous financial year (2017-18) are discussed below.Digital Train Radio System UpgradeThe Government is evaluating a market-led proposal to upgrade telecommunications on Melbourne’s train system to improve services and provide better information for passengers.The proposal by Nokia and Vodafone involves installing a new Long-Term Evolution 4G network on VicTrack assets, providing an option for the State to transition to an updated communications system for a variety of potential applications. The proposal is in stage four and is subject to ongoing review and assessment.Next Generation Power Supply for the Melbourne Metropolitan Rail NetworkThe Government is evaluating a market-led proposal from AusNet Services and Metro Trains Melbourne for an improved electricity supply for the Melbourne Metropolitan Rail Network. This 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 in stage three and is subject to ongoing review and assessment.Southern Cross Station UpgradeThe Government is considering a market-led proposal from Civic Nexus to undertake capital works at Southern Cross Station to increase the capacity, amenity and function of the station precinct. Civic Nexus is the private sector partner of the existing Southern Cross Station PPP. The proposal is in stage three and is subject to ongoing review and assessment.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 2018-19 Budget; or existing – projects that have previously been announced and construction is continuing as at 1 July 2018.For each sector, department or agency, projects completed since the 2017-18 Budget (or?expected to be completed by 30 June 2018) 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 2018 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 4 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 construction costs and capital contributions for PPP projects.Table 4: General government capital program 2018-19 – summary (a)($ thousand)Department/entityTotal estimated investmentEstimated expenditure to 30.06.18Estimated expenditure 2018-19Remaining expenditureEconomic Development Jobs Transport and Resources New projects3 892 83834 808382 6743 475 356 Existing projects21 982 6737 635 3202 892 20011 455 154Education and Training New projects1 377 93320 150658 130699 653 Existing projects1 572 968800 769632 898139 301Environment, Land, Water and Planning New projects112 97615 00059 42638 550 Existing projects520 81881 93166 728372 159Health and Human Services New projects1 619 24033 613221 5271 364 100 Existing projects2 199 060959 243739 571500 246Justice and Regulation New projects768 86116 080116 314636 467 Existing projects1 569 405489 608555 438524 359Premier and Cabinet New projects6 3507804 2101 360 Existing projects19 2699 5698 4001 300Treasury and Finance New projects1 000..1 000.. Existing projects34 6076 59825 5092 500Parliament New projects........ Existing projects........Country Fire Authority New projects81 1175 10060 73815 279 Existing projects134 62168 85957 5538 209Courts New projects24 850..21 6503 200 Existing projects219 50886 40967 12265 977Metropolitan Fire and Emergency Services Board New projects39 311..12 05727 254 Existing projects74 24538 02714 89621 322Total new projects7 924 476125 5311 537 7266 261 219 Total existing projects28 327 17410 176 3335 060 31413 090 527 Total projects 36 251 65010 301 8646 598 04019 351 746Source: Department of Treasury and FinanceNote: (a)Totals do not include expenditure for projects with ‘tbc’ cash flows.Table 5 reconciles key measures of general government sector capital/infrastructure expenditure in the 2018-19 Budget, including the general government sector estimates presented in Budget Paper No. 4 and the measures of general government sector infrastructure investment. Table 5: Reconciliation of general government sector capital expenditure aggregates – 2018-19 to 2021-22($ million) 2018-192019-202020-212021-22ReferenceEstimated expenditure on general government sector projects identified in Budget Paper No. 4 6 598.0nananaBudget Paper No.?4, Chapter 1, Table 5Plus Other capital expenditure (a)3 492.8nanana Equals Cash flows from purchases of non-financial assets10 090.87 889.16 752.86 456.3Budget Paper No.?5, EFS Cashflow StatementLess Sales of non-financial assets(367.9)(675.0)(399.4)(401.2)Budget Paper No.?5, EFS Cashflow StatementEquals Cash flows from investments in nonfinancial assets9 722.97 214.16 353.46 055.1Budget Paper No.?5, EFS Cashflow StatementPlus Net cash flows from investments in financial assets for policy purposes(1 623.8)(2 751.4)(2 527.2)(693.5)Budget Paper No.?5, EFS Cashflow StatementEquals Total net investment in fixed assets8 099.14 462.73 826.25 361.6Budget Paper No.?5, EFS Cashflow StatementPlus PPP and other investment (b)5 643.95 563.45 050.42 259.5Department of Treasury and FinanceEquals Government infrastructure investment (c)13 742.910 026.18 876.67 621.1Budget Paper No.?2, Table 4.1Notes:(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 other part budget funded agencies not listed in Budget Paper No. 4 (such as Parks Victoria and Emergency Services Telecommunications Authority), 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, amount is displayed in billions, rounded to one decimal point. High value and high risk projectsUnder the High Value High Risk (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 6 lists the projects currently being monitored under the Framework. Table 6:Major high value and high risk projects ProjectCourt Services VictoriaCourts case management systemDepartment of Economic Development, Jobs, Transport and ResourcesCaulfield to Dandenong conventional signalling and power infrastructure upgrade (a)Chandler Highway upgradeCityLink–Tulla widening project – CityLink Tunnel to Melbourne AirportCity Loop fire and safety upgrade (stage 2) and intruder alarmCranbourne-Pakenham and Sunbury line upgradeDrysdale Bypass Echuca-Moama bridgeFrankston Line stabling (b)High Capacity Metro Trains Hurstbridge rail line upgrade (c)Level Crossing Removal Program M80 Ring Road Upgrade:Sunshine Avenue to Calder FreewayPrinces Freeway to Western HighwaySydney Road to Edgars RoadPlenty Road to Greensborough HighwayMelbourne Exhibition Centre – stage 2 developmentMetropolitan Network Modernisation programMernda rail extension projectMetro TunnelModernising the Digital Train Radio System Mordialloc FreewayMore E-Class trams and infrastructureMurray Basin Rail ProjectNew E-Class tramsNon-urban train radio renewalNorth East LinkPrinces Highway West duplication project – Winchelsea to ColacRegional rail infrastructure and new regional trainsRegional Rail Revival Shepparton Line Upgrade – Stage 2 Suburban Roads UpgradeThompsons Road duplicationTram procurement and supporting infrastructureWest Gate Tunnel ProjectWestern Highway duplication – Ballarat to StawellWestern Roads UpgradeYan Yean Road duplicationDepartment of Education and TrainingKindergarten Information Management System Department of Environment, Land, Water and PlanningGoulburnMurray Water Connections projectDepartment of Health and Human ServicesBallarat Base Hospital expansion and redevelopmentBendigo Hospital redevelopment – stage twoCasey Hospital ExpansionElectronic medical records in Parkville Family violence information sharing system reform (Central Information Point)Goulburn Valley Health redevelopment Joan Kirner Women’s and Children’s HospitalNorthern Hospital Inpatient Expansion – Stage 2Royal Victorian Eye and Ear Hospital redevelopmentThe new Footscray HospitalDepartment of Justice and RegulationCommunity Safety Statement (Police Assistance Line/Online reporting)Lara Prison precinct expansionNew youth justice facilityPublic Safety – Police Response (Intelligence capability)Public Safety – Police Response (Mobile technology solution)Director of HousingPublic housing renewal programOther public non-financial corporationsMelbourne Park redevelopment – stage twoMelbourne Park redevelopment – stage threeSource: Department of Treasury and FinanceNotes:(a)Delivered as part of the Caulfield-Dandenong Alliance Level Crossing Removals.(b)Delivered as part of the Southern Program Alliance Level Crossing Removals.(c)Delivered as part of the North Eastern Program Alliance Level Crossing Removals.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 Department of Treasury and Finance reviews and evaluates these business cases and makes recommendations to the Treasurer. 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 2018-19 capital projects by PNFC entity.Projects with a TEI equal to or greater than $1 million are listed individually. The estimated expenditure on other capital is also detailed in each entity’s table of projects.Changes in TEI and project priorities, for example estimated completion dates, may occur from year to year, subject to approval by the entity’s rmation for ongoing projects, such as upgrade or maintenance works, is provided by the entity based on the budget estimates period, using planning data where appropriate.Table 7: Public non-financial corporations capital program 2018-19 – summary (a)($ thousand)AgencyTotal estimated investmentEstimated expenditure to 30.06.18Estimated expenditure 2018-19Remaining expenditureBarwon Region Water Corporation New projects12 5315802 7509 201 Existing projects1 040 958206 52086 002748 436Cemeteries New projects40 538..38 0172 520 Existing projects73 14332 69716 20924 238Central Gippsland Region Water Corporation New projects54 78692 25252 525 Existing projects460 86749 00242 476369 389Central Highlands Region Water Corporation New projects140 713..27 346113 367 Existing projects275 606144 13517 471114 000City West Water Corporation New projects174 517..98 17376 344 Existing projects226 150183 04922 70820 393Coliban Region Water Corporation New projects54 335..4 81649 520 Existing projects198 58877 33520 184101 069Development Victoria (formerly Places Victoria) New projects........ Existing projects........Director of Housing New projects173 315..153 11020 205 Existing projects751 916334 245122 054295 618East Gippsland Region Water Corporation New projects2 225..1 2201 005 Existing projects29 5699 9218 67310 975Gippsland and Southern Rural Water Corporation New projects5 160..1 8853 275 Existing projects134 43044 95842 71046 762Goulburn Murray Rural Water Corporation New projects14 263..14 263.. Existing projects1 284 552967 762169 378147 412Goulburn Valley Region Water Corporation New projects74 4763454 36469 767 Existing projects520 55635 14728 427456 982Grampians Wimmera Mallee Water Corporation New projects78 383..15 56862 815 Existing projects86 02845 72940 299..Lower Murray Urban Rural Water Corporation New projects43 957..16 43727 520 Existing projects59 605..16 57143 034Melbourne Water Corporation New projects1 521 061..7 4261 513 636 Existing projects6 886 2782 504 280568 2103 813 788North East Region Water Corporation New projects20 089..3 43516 653 Existing projects90 86915 91522 17352 782South East Water Corporation New projects19 334..6 55812 776 Existing projects1 659 252331 820247 3521 080 080South Gippsland Region Water Corporation New projects12 087..44511 642 Existing projects251 14145 19519 976185 970Victorian Ports Corporation (Melbourne) New projects8 380..3 1905 190 Existing projects9 5159655 6702 880Victorian Rail Track (VicTrack) New projects1 371 164141 183804 339425 642 Existing projects21 597 2385 777 0102 685 55413 134 674Victorian Regional Channels Authority New projects3 200..3 000200 Existing projects........V/Line New projects........ Existing projects........Wannon Region Water Corporation New projects154 526..24 912129 614 Existing projects29 3958 28010 25010 865Western Region Water Corporation New projects712 620..29 025683 595 Existing projects182 07699 50729 40053 168Westernport Region Water Corporation New projects13 5001 7691 32710 404 Existing projects20 0522 0533 96214 037Yarra Valley Water Corporation New projects........ Existing projects1 294 736305 380240 740748 616Other public non-financial corporations New projects72 859..30 95941 900 Existing projects681 162293 033170 213217 916Total new projects4 778 017143 8861 294 8163 339 315Total existing projects37 843 68211 513 9394 636 66121 693 082Total projects42 621 69911 657 8255 931 47725 032 397Source: Department of Treasury and FinanceNote: (a)Totals do not include expenditure for projects with ‘tbc’ cash flows. Chapter 2 – General government capital program 201819Department of Economic Development, Jobs, Transport and ResourcesNew projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateActive Transport (statewide) (a) XE "Statewide" 22 250..4 45017 800qtr 42020-21Additional Regional Bus Services (regional various) XE "Regional:Various" 3 000..3 000..qtr 42018-19Australian Centre for the Moving Image redevelopment (Melbourne) (b) XE "Melbourne" 34 804..11 48023 324qtr 42019-20Bendigo GovHub (Bendigo) XE "Bendigo" 16 000....16 000qtr 42021-22Bridge strengthening and upgrades (statewide) (c) XE "Statewide" 16 143..8 2437 900qtr 42020-21Carrum Promenade revitalisation (metropolitan various) XE "Metropolitan:Various" 50 000..20 25529 745qtr 42019-20Continuing Towards Zero (regional various) XE "Regional:Various" 149 200..31 200118 000qtr 42019-20Geelong City Deal (Geelong) (d)(e) XE "Geelong" 139 216..10 793128 423qtr 22022-23Metro bus service improvements (statewide) XE "Statewide" 5 349..5 349..qtr 42018-19Monash Freeway upgrade – Stage 2 (South-East Melbourne) (f) XE "Metropolitan:Various" 684 4241 44217 400665 582qtr 42022-23Metropolitan and regional restoration and maintenance (statewide) (g) XE "Statewide" 195 200..108 00087 200qtr 42019-20Tourism Railway Upgrades (metropolitan various) (h)(i) XE "Metropolitan:Various" 32 000..12 00020 000qtr 42021-22Rural and Regional Roads Package200 00026 70260 942112 356? Calder Highway upgrade (regional various) (j)(k) XE "Regional:Various" 19 2312 7617 3409 130qtr 32019-20? Forrest-Apollo Bay Road upgrade (regional various) (j)(l) XE "Regional:Various" 9 6151 4424 8083 365qtr 42019-20? Hamilton Highway upgrade (regional various) (j)(l) XE "Regional:Various" 9 6157 6921 87053qtr 42018-19? Kiewa Valley Highway (regional various) (j)(m) XE "Regional:Various" 7 6928652 9813 846qtr 22020-21? Princes Highway West upgrades – Colac to South Australia border (regional various) (j)(n) XE "Regional:Various" 38 4629 6159 61519 232qtr 32020-21? Shepparton heavy vehicle alternative freight route upgrades (Shepparton) (j)(k) XE "Shepparton" 19 2311 4422 88514 904qtr 32019-20? Western Highway – Ararat bypass – Planning and preconstruction (regional various) (j)(o) XE "Regional:Various" 48 07796216 10631 009qtr 42021-22? Western Highway – Beaufort bypass – Planning and preconstruction (regional various) (j)(o) XE "Regional:Various" 48 0771 92315 33730 817qtr 42021-22Regional and metropolitan road upgrades (statewide) (c)(g) XE "Statewide" 30 940..10 61820 322qtr 42020-21Renewal and upgrade of the Intelligent Traffic System (statewide) XE "Statewide" 3 474..3 474..qtr 42018-19School Area Safety (statewide) XE "Statewide" 5 000..5 000..qtr 42018-19Suburban Roads Upgrade (metropolitan various) (p) XE "Metropolitan:Various" 2 268 8002 77057 2302 208 800qtr 22022-23Supporting Victorian small businesses (statewide) XE "Statewide" 500..500..qtr 42018-19Urban Congestion Package36 5383 89412 74019 904? Canterbury Road upgrade (metropolitan various) (j)(n) XE "Metropolitan:Various" 19 2313858 17310 673qtr 12019-20? Maroondah Highway – Bellara Drive intersection upgrade (metropolitan various) (j)(q) XE "Metropolitan:Various" 7 6923 3654 327..qtr 32018-19? Mount Dandenong Tourist Road upgrades (metropolitan various) (j)(k) XE "Metropolitan:Various" 9 6151442409 231qtr 22019-20Total new projects3 892 83834 808382 6743 475 356Source: Department of Economic Development Jobs Transport and ResourcesNotes: (a)TEI includes $22.250 million sourced from TAC Safer Cyclists and Pedestrians Fund.(b)This includes $5.000 million in funding provided from philanthropic sources.(c)Commonwealth funding will be sought to deliver this initiative. TEI excludes estimates for the Commonwealth’s contribution.(d)This is the Victorian Government’s share of the Geelong City Deal.(e)This initiative is listed as a whole of government initiative in Budget Paper No. 3.(f)TEI includes Commonwealth funding of $483.800 million for the capital component of this initiative.(g)TEI consolidates both the metropolitan and regional components. Budget Paper No. 3 reports these components separately.(h)TEI includes $5.500 million of Commonwealth funding for the capital component of this initiative.(i)TEI includes funding from other sources.(j)TEI includes planning funding announced in 2017-18 Budget.(k)TEI includes Commonwealth funding of $9.615 million for the capital component of this initiative.(l)TEI includes Commonwealth funding of $4.807 million for the capital component of this initiative.(m)TEI includes Commonwealth funding of $3.846 million for the capital component of this initiative.(n)TEI includes Commonwealth funding of $19.231 million for the capital component of this initiative.(o)TEI includes Commonwealth funding of $24.039 million for the capital component of this initiative.(p)Yan Yean Road upgrade – Stage 2, will be delivered as part of this initiative. TEI includes estimated PPP finance lease liabilities.(q)TEI includes $7.692 million Commonwealth funding for the capital component of this initiative.Existing projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateArts and cultural facilities maintenance fund (statewide) (a) XE "Statewide" 16 77611 7765 000..qtr 42018-19Arts Centre Melbourne building services upgrade (Melbourne) (b) XE "Melbourne" 16 43916 439....qtr 22018-19Arts Centre Melbourne critical works (Melbourne) (c) XE "Melbourne" 36 3008 0008 30020 000qtr 42020-21Australian Centre for the Moving Image redevelopment (Melbourne) XE "Melbourne" 5 0002 7022 298..qtr 42018-19Avalon Airport Rail Link – transport corridor protection (Lara) (d) XE "Lara" 1 30091 291..qtr 42018-19Bacchus Marsh traffic improvements project (Bacchus Marsh) (Regional) (e)(f)(g) XE "Bacchus Marsh" XE "Regional" 15 0739 0312 4523 591qtr 22018-19Ballarat GovHub – (regional various) XE "Regional:Various" 19 340....19 340qtr 42020-21Ballarat West Employment Zone (Ballarat) (b)(h) XE "Ballarat" 30 16924 8005 369..qtr 42018-19Bridge strengthening for freight efficiency (statewide) (b)(i)(j) XE "Statewide" 76 59955 91211 1609 527qtr 12019-20Building Our Regions (regional various) (k) XE "Regional:Various" 48 82042 1595 1651 496qtr 42018-19Chandler Highway upgrade (Alphington, Kew) (l) XE "Alphington" XE "Kew" 100 01559 26432 5368 215qtr 22018-19Collections Storage Victoria – Phase 1 (statewide) (m) XE "Statewide" 21 48021 480....qtr 22018-19Darebin Trail – Farm Link Road (Darebin) XE "Darebin" 3 200..2003 000qtr 42020-21Doncaster Area Rapid Transit (metropolitan various) (n) XE "Metropolitan:Various" 41 41635 4765 940..qtr 22018-19Drysdale bypass (Drysdale) (o) XE "Drysdale" 117 37722 01834 88060 479qtr 42019-20Guaranteeing Victoria’s food export future – Biosecurity (statewide) (b) XE "Statewide" 4 8674 531336..qtr 22018-19Hallam Road upgrade (Hampton Park) (g)(p) XE "Hampton Park" 45 0149 44420 00015 570qtr 42019-20Implementation of Australian Disability Parking Scheme (statewide)(b) XE "Statewide" 5 9551 0004 955..qtr 32018-19Kilmore Bypass (Kilmore) (q) XE "Kilmore" 33 27013 23520 035..qtr 42018-19Level Crossing Removal Program (metropolitan various) (r)(s)(t) XE "Metropolitan:Various" 6 761 6033 464 267926 2182 371 117qtr 22022-23Metropolitan Network Modernisation Program (metropolitan various) (u) XE "Metropolitan:Various" 1 392 221707 670190 764493 787qtr 22022-23MR4 – Business Performance Reporting Template (BPRT) – finance system upgrades(metropolitan various) XE "Metropolitan:Various" 1 100475625..qtr 12018-19MR4 – Enhanced Operating Performance Regime (EOPR) – IT system upgrades(metropolitan various) XE "Metropolitan:Various" 7 2007864 3342 080qtr 42019-20Lysterfield Lake Park – land purchase (Lysterfield) XE "Lysterfield" 3 0001 98060960qtr 42035-36M80 Ring Road upgrade (north and west metropolitan region) (v) XE "Metropolitan:Various" 673 07726 093148 780498 205qtr 32020-21M80 Ring Road upgrade Sunshine Avenue to Calder Freeway (Sunshine North) (g)(w) XE "Sunshine North" 293 762158 07920 369115 314qtr 22018-19Marine pollution response capability (statewide) (b) XE "Statewide" 3 3743 228146..qtr 42018-19Melbourne Exhibition Centre – stage 2 development (Southbank)(b)(x) XE "Southbank" 168 700168 700....qtr 42017-18Midland Highway/Napier Street improvement works (Bendigo) (g) XE "Bendigo" 29 00313 84315 160..qtr 42018-19Modernising Earth Resources Management (statewide) XE "Statewide" 2 4009001 500..qtr 42018-19Mordialloc Freeway (Braeside) (y) XE "Braeside" 375 00014 30051 100309 600qtr 22022-23More train, tram and bus services (metropolitan various) (b)(z) XE "Metropolitan:Various" 9 7113 4856 226..qtr 42018-19Museum Victoria exhibition renewal (Carlton) XE "Carlton" 18 00016 0002 000..qtr 42018-19Narrow seal roads program – South Western Victoria (regional various) XE "Regional:Various" 37 20012 4004 80020 000qtr 42019-20North East Link (from Greensborough) (aa) XE "Greensborough" 143 76520 665123 100..qtr 42026-27Optimising transport network performance – congestion package (statewide) (ab) XE "Statewide" 82 45676 1596 298..qtr 42018-19Optimising transport network performance and productivity (metropolitan various) XE "Metropolitan:Various" 27 80011 81614 5341 450qtr 42018-19Parkville Gardens (Commonwealth Games Village) – social housing component – Construction (Parkville) (b) XE "Commonwealth Games Village" XE "Parkville" 43 52032 81510 705..qtr 22018-19Plenty Road upgrade – Stage 1 (Mill Park) (ac) XE "Mill Park" 35 1948 36614 53612 292qtr 42018-19Plenty Road upgrade – Stage 2 (South Morang) (ad) XE "South Morang" 103 4099 03056 51037 869qtr 42019-20Port-Rail shuttle (metropolitan intermodal system)(metropolitan various) (ae) XE "Metropolitan:Various" 58 0001 90033 10023 000tbcPrinces Highway East – Traralgon to Sale duplication (regional various) (g)(af) XE "Regional:Various" 259 067237 17910 00011 888qtr 42018-19Princes Highway duplication project – Winchelsea to Colac (regional various) (b)(g)(ag)(ah) XE "Regional:Various" 349 193183 17767 75298 263qtr4 2018 -19Regional overtaking lanes (regional various) (g) XE "Regional:Various" 48 07624 65922 693724qtr 42019-20Regional road upgrades (regional various) (ai)(aj) XE "Regional:Various" 41 60621 52417 6322 450qtr 42019-20Rural and Regional Roads Package403 16369 566110 135223 462? Echuca-Moama bridge(Echuca) (ak) XE "Echuca" 134 90313 97524 38596 542qtr 42021-22? Green Triangle Package (south west regional Victoria) (al) XE "Regional:Various" 38 46219 56910 8008 093qtr 42019-20? Great Alpine Road improvement works (regional various) (am) XE "Regional:Various" 17 3082 4626 8487 998qtr 42019-20? Great Ocean Road improvement works (Surf Coast) (an) XE "Surf Coast" 48 0768 68611 05828 332qtr 42021-22? Hyland Highway Road improvement works (Gippsland region) (ao) XE "Gippsland" 9 6141 6202 8005 194qtr 32019-20? Improving the South Gippsland Highway (Gippsland region) (ap) XE "Gippsland" 48 0803 28317 14627 651qtr 42020-21? Monaro Highway Road improvement works (Gippsland region) (ao) XE "Gippsland" 9 6141 6202 8005 194qtr 42019-20? Murray Valley Highway upgrade (regional various) (aq) XE "Regional:Various" 19 2312 5968 6547 981qtr 42019-20? Phillip Island – Improving the main infrastructure corridor (Phillip Island) (b)(ar) XE "Phillip Island" 6 7311 5002 2402 991qtr 22019-20? Princes Highway East – upgrades east of Sale (Gippsland region) (as) XE "Regional:Various" 48 0626 25015 00026 812qtr 32019-20? Rutherglen alternative truck route (Rutherglen) (at) XE "Rutherglen" 3 8469622 404480qtr 42020-21? Western Highway – Stawell to South Australian border (Grampians) (au) XE "Grampians" 19 2367 0426 0006 194qtr 42018-19Road Safety Strategy 2013-22 (statewide) (av) XE "Statewide" 711 333397 300182 120131 913qtr 22022-23Road Safety Towards Zero (statewide) (av) XE "Statewide" 266 000103 77342 692119 535qtr 42020-21Royal Exhibition Building protection and promotion project (Melbourne) (b) XE "Melbourne" 20 00013 0696 931..qtr 42018-19Safer Country Crossings Program (statewide) (b)(aw) XE "Statewide" 43 33337 8885 446..qtr 22018-19Shepparton bypass (regional various) XE "Regional:Various" 7 640..3 4404 200qtr 32019-20South Western Victoria road improvement package (regional various) XE "Regional:Various" 53 00015 76812 40424 828qtr 42020-21State Library of Victoria redevelopment (Melbourne) (ax)(ay) XE "Melbourne" 88 10044 30837 5366 256qtr 42020-21Streamlining Hoddle Street (Richmond) (g)(az) XE "Richmond" 108 55445 11752 19711 240qtr 42018-19Strong bridges, stronger economy (statewide) (ba)(bb) XE "Statewide" 35 12410 36917 1617 594qtr 42019-20Thompsons Road duplication (Lyndhurst) (bc) XE "Lyndhurst" 123 24358 49547 22517 523qtr 42018-19Urban Congestion Package92 38121 72739 79130 862 – Bedford Road and Canterbury Road upgrade (Heathmont) (g)(bd)(be) XE "Heathmont" 4848....qtr 12018-19 – Footscray Road upgrade (West Melbourne) (g)(be) XE "West Melbourne" 9 6277 133..2 494qtr 12017-18 – Geelong Road – Millers Road intersection upgrade (Brooklyn) (g) XE "Brooklyn" 4 6153804 235..qtr 22018-19 – Maroondah Highway – Dunlavin Road intersection upgrade (Mitcham) (g)(be)(bf) XE "Mitcham" 9696....qtr 22017-18 – Nepean Highway – Forest Drive intersection upgrade (Mount Martha) (bg) XE "Mount Martha" 192192....qtr 22017-18 – O’Herns Road upgrade (Epping) (g)(bh)(bi) XE "Epping" 77 80313 87835 55628 368qtr 22019-20West Gate Bridge maintenance (metropolitan various) XE "Metropolitan:Various" 17 2201 5608 5007 160qtr 42019-20West Gate Tunnel Project (bj)6 688 613594 891319 4365 774 286? Monash Freeway upgrade – EastLink to Clyde Road(metropolitan various) XE "Metropolitan:Various" 282 879253 82829 051..qtr 22018-19? West Gate Tunnel (metropolitan various) XE "Metropolitan:Various" 6 344 432279 761290 3855 774 286qtr 22022-23? Webb Dock access improvement (metropolitan various) (bk) XE "Metropolitan:Various" 61 30261 302..-qtr 22017-18Western Highway duplication – Ballarat to Stawell (regional various) (b)(g)(bl) XE "Regional:Various" 656 356490 6308 463157 263qtr 42019-20Western Roads upgrade (metropolitan various) (bm) XE "Metropolitan:Various" 936 810120 11445 425771 271qtr 42019-20Yan Yean Road duplication – Stage 1 (Plenty) (g) XE "Plenty" 125 95853 97544 44027 543qtr 42019-20Total existing projects (bn)21 982 6737 635 3202 892 20011 455 154Total Economic Development Jobs Transport and Resources projects (bo)25 875 5117 670 1283 274 87414 930 510Other capital expenditure (bp)nana2 110 450naTotal 2018-19 Economic Development Jobs Transport and Resources capital expenditure 5 385 324 Source: Department of Economic Development Jobs Transport and ResourcesNotes: (a)TEI reduced by $1.542?million due to conversion of funding to output for maintenance works.(b)The estimated completion date has been revised.(c)TEI reduced by $3.700?million to support long-term asset management planning at the Arts Centre Melbourne.(d)The estimated completion date has been extended to quarter 4, 2018-19 as Avalon project is money set aside for land compensation claims. (e)TEI includes additional funding of $2.376?million to deliver the project within the estimated timeframe.(f)TEI includes $12.160?million of Commonwealth funding.(g)TEI for project has changed as a result of corporate cost not being reported against this project.(h)Expanded scope of works to support development of the employment zone.(i)TEI includes additional funding of $4.659?million with the project redesigned to minimise environmental impact with community consultation and engagement.Notes (continued):(j)TEI includes $32.892?million of Commonwealth funding.(k)TEI has decreased with $0.312?million transferred to the Rural and Regional Highway upgrade for the Midland Highway/Napier street planning works and $0.593?million corporate cost not reported as part of this project. (l)TEI has decreased with $9.706?million identified project savings.(m)TEI reduced by $1.520?million due to conversion of funding to output for business case development.(n)TEI has been reduced by $0.084?million due to savings. The estimated completion date has been extended to quarter 2 2018-19 due to change of scope to minimise overlapping with the North East Link.(o)TEI has increased by $15.000?million due to market conditions, and is funded by savings achieved on other projects. (p)TEI has increased by $6.630?million due to market conditions and is funded by savings achieved on other projects. (q)TEI includes $20.000?million for land acquisition.(r)TEI excludes $117.153?million now recognised as operating instead of capital in line with accounting standards.(s)TEI includes the cost of level crossings removed to date, including four which were previously listed separately under the initiative titled Level crossing removal projects in 201718 Budget Paper No. 4.(t)TEI includes $151.000?million of Commonwealth funding for Main Road (St. Albans).(u)These works comprise a range of network improvements, such as station works, power, signalling and other infrastructure upgrades and future-proofing works, that are being delivered jointly with the Level Crossing Removal Program.(v)TEI includes $336.540?million of Commonwealth funding for the capital component of this initiative.(w)TEI includes $150.000?million of Commonwealth funding.(x)TEI reflects the state capital construction component only.(y)TEI includes a further $75.000?million for additional scope approved in the 2018-19 Budget.(z)TEI includes additional funding of $8.994?million due to $8.302?million transferred from operating to capital following better understanding of costs following detailed delivery scope and $0.691?million additional services as per the revised project scope.(aa)TEI has increased by $104.000?million due to approval of additional funding to progress procurement and planning approvals, offset by a $60.235?million decrease due to certain expenditure being recognised as operating instead of capital in line with accounting standards(ab)TEI includes additional funding of $1.859?million to deliver projects within the scope of the program.(ac)TEI reflects allocation of $10.004?million from Plenty Road upgrade – Stage 2 towards Plenty Road upgrade – Stage 1.(ad)TEI reflects allocation of $10.004?million from Plenty Road upgrade – Stage 2 towards Plenty Road upgrade – Stage 1 and an identified project savings of $0.800?million.(ae)TEI includes $38.000?million of Commonwealth funding.(af)TEI includes $210.000?million Commonwealth funding.(ag)TEI includes $181.735?million of Commonwealth funding. (ah)TEI includes $29.120?million of identified project savings.(ai)TEI includes $11.160?million of Commonwealth funding for the capital component of this initiative.(aj)TEI includes an additional $0.825?million for council contributions, and $0.266?million for increased project scope.(ak)TEI includes $46.000?million of Commonwealth funding and excludes contribution from New South Wales.(al)TEI includes $19.231?million of Commonwealth funding for the capital component of this initiative.(am)TEI includes $8.654?million of Commonwealth funding for the capital component of this initiative.(an)TEI includes $24.038?million of Commonwealth funding for the capital component of this initiative.(ao)TEI includes $4.807?million of Commonwealth funding for the capital component of this initiative.(ap)TEI includes $24.040?million of Commonwealth funding for the capital component of this initiative.(aq)TEI includes $9.615?million of Commonwealth funding for the capital component of this initiative.(ar)TEI includes $3.365?million of Commonwealth funding for the capital component of this initiative.(as)TEI includes $24.031?million of Commonwealth funding for the capital component of this initiative.(at)TEI includes $1.923?million of Commonwealth funding for the capital component of this initiative.(au)TEI includes $9.618?million of Commonwealth funding for the capital component of this initiative.(av)Initiative is funded by the Transport Accident Commission.(aw)Unspent contingency funding was allocated towards works on the Warrnambool line level crossing upgrades project.(ax)TEI includes philanthropic contributions of $27.700?million.(ay)TEI includes $5.000?million of additional funding provided in the 2017-18 Budget. The additional funding and revised timeline were listed separately as a new project in 2017-18 Budget Paper No. 4.(az)TEI has increased by $52.610?million funded by savings achieved on other projects. (ba)TEI includes $7.827?million of Commonwealth funding.(bb)TEI has reduced by $2.164?million due to identified project savings.(bc)TEI has reduced by $24.930?million due to identified project savings.(bd)TEI includes $0.048?million of Commonwealth funding for the capital component of this initiative.(be)Project has reached practical completion.(bf)TEI includes $0.096?million of Commonwealth funding for the capital component of this initiative.(bg)TEI includes $0.192?million of Commonwealth funding for the capital component of this initiative.(bh)TEI includes additional funding of $0.017?million for revised scope within this program.(bi)TEI includes $25.801?million of Commonwealth funding.(bj)TEI increased by $1.189 billion due to additional scope, features and community benefits of the project following community consultation and a comprehensive Environment Effects Statement process. TEI includes Transurban funding amounts. (bk)Project was completed in quarter 2, 2017-18.(bl)TEI includes $499.380?million of Commonwealth funding.(bm)TEI includes estimated PPP finance lease liability. This was previously reported as Western Suburbs Roads Package.(bn)Crash and Trauma Education centre (statewide) no longer appears as a capital project as the project is being delivered entirely by Transport Accident Commission.(bo)Totals do not include expenditure for projects with ‘tbc’ cash flows.(bp)Other capital expenditure includes for projects being undertaken in Department of Economic Development, Jobs, Transport and Resources entities funded through the Department, as well as investment to maintain and upgrade the existing asset pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateAustralian Rock and Roll Hall of Fame (statewide) (a) XE "Statewide" 2 7932 793qtr 22017-18Box Hill to Ringwood Bikeway (metropolitan various) (b) XE "Metropolitan:Various" 14 19311 443qtr 22018-19Calder Highway interchange Ravenswood (Ravenswood) (b)(c) XE "Ravenswood" 84 67979 293qtr 42019-20Carrum-Warburton Bike Trail – Bayswater North to Mount Evelyn (metropolitan various) (b) XE "Metropolitan:Various" 2 7972 797qtr 42017-18CityLink – Tulla widening project – CityLink Tunnel to Melbourne Airport (metropolitan various) (b)(d) XE "Metropolitan:Various" 496 588428 663qtr 42020-21Pioneer Road duplication (Grovedale) (b) XE "Grovedale" 12 00011 703qtr 42019-20Replacement and repair of damaged noise walls (statewide) XE "Statewide" 7 7006 874qtr 22018-19Road and rail minor works – roads (statewide) (b) XE "Statewide" 39 61737 235qtr 22018-19Road restoration and road surface replacement (statewide) XE "Statewide" 122 812120 015qtr 42018-19Thompsons Road duplication – planning and early works (Lyndhurst) XE "Lyndhurst" 20 03414 485qtr 42019-20Transport solutions – regional roads package (regional various) (b)(e) XE "Regional:Various" 52 58749 860qtr 42018-19Source: Department of Economic Development Jobs Transport and ResourcesNotes: (a)TEI excludes $0.407?million transferred to operating.(b)TEI for project has changed as a result of corporate cost adjustment.(c)TEI includes $45.000?million Commonwealth funding.(d)TEI includes $200.000?million Commonwealth funding.(e)TEI includes $39.261?million Commonwealth funding.Department of Education and TrainingNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAbbotsford Primary School – modernisation – funding to deliver previously planned works (Abbotsford) XE "Abbotsford" 8 281..7 1331 148qtr 22019-20Aberfeldie Primary School – modernisation – (Stage 2) upgrade existing school facilities (Essendon) XE "Essendon" 1 400....1 400qtr 12020-21Aitken Hill Primary School – new school – (Stage 2) funding for a new primary school in Craigieburn (Craigieburn) XE "Craigieburn" 6 776..6 776..qtr 42018-19Albert Park Primary School – modernisation – upgrade existing school facilities (Albert Park) XE "Albert Park" 900..35865qtr 22020-21Albion Primary School – modernisation – upgrade existing school facilities (Albion) XE "Albion" 1 300..451 255qtr 32020-21Ardmona Primary School – modernisation – (Stage 2) upgrade existing school facilities (Ardmona) XE "Ardmona" 500..25475qtr 42019-20Armstrong Creek 7-12 – new school – (Stage 1) early works funding for a new 7-12 school in Armstrong Creek (Armstrong Creek) XE "Armstrong Creek" 3 900..3 900..qtr 42018-19Armstrong Creek West P6 – new school – funding for a new primary school in Armstrong Creek (Mount Duneed) XE "Mount Duneed" 20 200..12 3087 892qtr 32019-20Ballam Park Primary School – modernisation – upgrade existing school facilities (Frankston) XE "Frankston" 800..32768qtr 22020-21Ballarat High School – modernisation – (Stage 2) upgrade existing school facilities (Ballarat) XE "Ballarat" 4 000..2063 794qtr 32020-21Banyule Primary School – modernisation – (Stage 2) upgrade existing school facilities (Rosanna) XE "Rosanna" 3 470..1 5661 904qtr 42019-20Barwon Valley School – modernisation – upgrade existing school facilities (Belmont) XE "Belmont" 2 100..712 029qtr 32020-21Belvedere Park Primary School – modernisation – upgrade existing school facilities (Seaford) XE "Seaford" 1 400..481 352qtr 32020-21Bentleigh West Primary School – modernisation – upgrade existing school facilities (Bentleigh) XE "Bentleigh" 450..23427qtr 22020-21Berwick Secondary College – modernisation – upgrade existing school facilities (Berwick) XE "Berwick" 1 300..501 250qtr 32020-21Beveridge West P6 – new school – funding for a new primary school in Beveridge (Beveridge) XE "Beveridge" 19 700..9 43310 267qtr 32019-20Boisdale Consolidated School – modernisation – upgrade existing school facilities (Boisdale) XE "Boisdale" 400..22378qtr 12020-21Bonbeach Primary School – modernisation – upgrade existing school facilities (Bonbeach) XE "Bonbeach" 6 300..1756 125qtr 42020-21Botanic Ridge P6 – new early learning facility – funding for a new early learning facility in Botanic Ridge (Botanic Ridge) XE "Botanic Ridge" 3 000..1 5001 500qtr 32019-20Botanic Ridge P6 – new school – funding for a new primary school in Cranbourne (Botanic Ridge) XE "Botanic Ridge" 16 500..7 8308 670qtr 32019-20Box Hill High School – modernisation – upgrade existing school facilities (Box Hill) XE "Box Hill" 500..29471qtr 22020-21Brunswick South West Primary School – modernisation – upgrade existing school facilities (Brunswick West) XE "Brunswick West" 4 100..1183 982qtr 42020-21Bundoora Primary School – modernisation – (Stage 2) funding to deliver previously planned works (Bundoora) XE "Bundoora" 2 707..2 66542qtr 12019-20Burnside Primary School – new school – (Stage 2) funding for a new primary school in Burnside (Burnside) XE "Burnside" 5 635..5 635..qtr 42018-19Cardross Primary School – modernisation – upgrade existing school facilities (Cardross) XE "Cardross" 800..32768qtr 22020-21Carrum Primary School – modernisation – upgrade existing school facilities (Carrum) XE "Carrum" 1 000..38962qtr 22020-21Casey Fields (Five Ways) P6 – new school – funding for a new primary school in Cranbourne (Cranbourne East) XE "Five Ways" XE "Cranbourne East" 20 100..9 62410 476qtr 32019-20Casterton Primary School – modernisation – upgrade existing school facilities (Casterton) XE "Casterton" 300..19281qtr 12020-21Castlemaine Secondary College – modernisation – (Stage 3) upgrade existing school facilities (Castlemaine) XE "Castlemaine" 11 750..60811 142qtr 32020-21Centre for Higher Education Studies – funding to deliver a centre for excellence for high-achieving students (South Yarra) XE "South Yarra" 27 500..72926 771qtr 22021-22Ceres Primary School – modernisation – (Stage 2) upgrade existing school facilities (Ceres) XE "Ceres" 600..30570qtr 32019-20Charles La Trobe P-12 College – modernisation – funding to deliver previously planned works (West Heidelberg) XE "West Heidelberg" 6 000..3 1012 899qtr 42019-20Chelsea Heights Primary School – modernisation – upgrade existing school facilities (Chelsea Heights) XE "Chelsea Heights" 4 500..1284 372qtr 42020-21Clyde North East P6 – new school – funding for a new primary school in Clyde (Clyde North) XE "Clyde North" 20 800..9 95910 841qtr 32019-20Copperfield College – modernisation – upgrade existing school facilities (Delahey) XE "Delahey" 3 500..1073 393qtr 32020-21Craigieburn South 7-12 – new school – (Stage 1) funding for a new 7-12 school in Craigieburn (Craigieburn) XE "Craigieburn" 24 000..11 49312 507qtr 32019-20Dandenong West Primary School – modernisation – funding to deliver previously planned works (Dandenong) XE "Dandenong" 5 100..2 7202 380qtr 42019-20Davis Creek P6 – new early learning facility – funding for a new early learning facility in Davis Creek (Tarneit) XE "Tarneit" 3 000..1 5001 500qtr 32019-20Davis Creek P6 – new school – funding for a new primary school in Tarneit (Tarneit) XE "Tarneit" 20 100..9 62410 476qtr 32019-20Derrinallum P-12 College – modernisation – upgrade existing school facilities (Derrinallum) XE "Derrinallum" 900..40860qtr 22020-21Diamond Valley College – modernisation – (Stage 2) upgrade existing school facilities (Diamond Creek) XE "Diamond Creek" 1 800..921 708qtr 42019-20Dimboola Memorial Secondary College – modernisation – upgrade existing school facilities (Dimboola) XE "Dimboola" 600..32568qtr 22020-21Dinjerra Primary School – modernisation – funding to deliver previously planned works (Braybrook) XE "Braybrook" 7 400..5 1222 278qtr 32019-20Docklands Primary School – new school – Stage 1 funding for a new primary school in Docklands (Docklands) XE "Docklands" 3 800..3 800..qtr 42018-19Don Valley Primary School – modernisation – upgrade existing school facilities (Don Valley) XE "Don Valley" 170..28142qtr 32019-20Dunolly Primary School – modernisation – upgrade existing school facilities (Dunolly) XE "Dunolly" 161..14813qtr 12019-20East Bentleigh Primary School – modernisation – upgrade existing school facilities (East Bentleigh) XE "East Bentleigh" 5 000..1414 859qtr 42020-21Edithvale Primary School – modernisation – upgrade existing school facilities (Edithvale) XE "Edithvale" 750..31719qtr 22020-21Elwood College – modernisation – (Stage 2) funding to deliver previously planned works (Elwood) XE "Elwood" 600..58812qtr 12019-20Epping Secondary College – modernisation – upgrade existing school facilities (Epping) XE "Epping" 3 000..942 906qtr 32020-21Euroa Secondary College – modernisation – upgrade existing school facilities (Euroa) XE "Euroa" 950..41909qtr 32020-21Footscray Learning Precinct – regeneration – (Stage 2) funding for a new 7-12 school in Seddon (Seddon) XE "Seddon" 29 275..1 84427 431qtr 32020-21Frankston North Education Plan – education plan – (Stage 1) funding to deliver previously planned works in the education plan (Frankston) XE "Frankston" 15 000..40514 595qtr 42020-21Frankston Special Developmental School – modernisation – upgrade existing school facilities (Frankston) XE "Frankston" 815..38777qtr 32020-21George Street Primary School – Hamilton – modernisation – upgrade existing school facilities (Hamilton) XE "Hamilton" 200..17183qtr 22020-21Gisborne Primary School – modernisation – (Stage 2) upgrade existing school facilities (Gisborne) XE "Gisborne" 10 000..2719 729qtr 42020-21Gladstone Park Primary School – modernisation – upgrade existing school facilities (Gladstone Park) XE "Gladstone Park" 1 500..511 449qtr 32020-21Glenallen School – modernisation – (Stage 2) upgrade existing school facilities (Glen Waverley) XE "Glen Waverley" 700..35665qtr 42019-20Greenhills Primary School – modernisation – upgrade existing school facilities (Greensborough) XE "Greensborough" 2 200..692 131qtr 32020-21Hampton Park Secondary College – modernisation – upgrade existing school facilities (Hampton Park) XE "Hampton Park" 2 620..842 536qtr 32020-21Hawkesdale P12 College – modernisation – upgrade existing school facilities (Hawkesdale) XE "Hawkesdale" 2 000..681 932qtr 42020-21Heathmont College – modernisation – upgrade existing school facilities (Heathmont) XE "Heathmont" 5 500..1595 341qtr 42020-21Heywood District Secondary College – modernisation – upgrade existing school facilities (Heywood) XE "Heywood" 600..32568qtr 22020-21Highton Primary School – modernisation – upgrade existing school facilities (Highton) XE "Highton" 1 600..531 547qtr 32020-21Hoddles Creek Primary School – modernisation – upgrade existing school facilities (Hoddles Creek) XE "Hoddles Creek" 90..3357qtr 22019-20Huntingdale Primary School – modernisation – upgrade existing school facilities (Oakleigh South) XE "Oakleigh South" 400..22378qtr 42019-20Inclusive Schools Fund – funding for additional rounds of the Inclusive Schools Fund (statewide) XE "Statewide" 10 000..10 000..qtr 42019-20Ivanhoe Primary School – modernisation – (Stage 2) upgrade existing school facilities (Ivanhoe) XE "Ivanhoe" 4 500..2334 267qtr 22020-21Kaniva College – modernisation – upgrade existing school facilities (Kaniva) XE "Kaniva" 2 300..762 224qtr 32020-21Karingal Primary School – modernisation – upgrade existing school facilities (Frankston) XE "Frankston" 515..25490qtr 12020-21Kerang Primary School – modernisation – upgrade existing school facilities (Kerang) XE "Kerang" 400..22378qtr 22020-21Keysborough South P6 – new school – funding for a new primary school in Keysborough (Keysborough) XE "Keysborough" 18 900..10 4418 459qtr 32019-20Kingsley Park Primary School – modernisation – upgrade existing school facilities (Frankston) XE "Frankston" 780..32748qtr 22020-21Kongwak Primary School – modernisation – upgrade existing school facilities (Kongwak) XE "Kongwak" 100..1684qtr 32019-20Koo Wee Rup Secondary College – modernisation – upgrade existing school facilities (Koo Wee Rup) XE "Koo Wee Rup" 850..39811qtr 22020-21Lalor Gardens Primary School – modernisation – funding to deliver previously planned works (Lalor) XE "Lalor" 3 800..2 6891 111qtr 32019-20Land acquisition – acquire future school sites (statewide) XE "Statewide" 271 72019 000202 17650 544qtr 42019-20Launching Place Primary School – modernisation – upgrade existing school facilities (Launching Place) XE "Launching Place" 500..25475qtr 12020-21Lilydale and Upper Yarra Secondary Schools Plan – education plan – (Stage 1) funding to deliver previously planned works in the education plan (Lilydale) XE "Lilydale" 20 000..1 03518 965qtr 42020-21Lismore Primary School – modernisation – upgrade existing school facilities (Lismore) XE "Lismore" 110..1892qtr 32019-20Lucas Primary School – new school – funding for a new primary school in Ballarat (Lucas) XE "Lucas" 17 100..8 1898 911qtr 32019-20Lyndale Secondary College – modernisation – (Stage 2) funding to deliver previously planned works (Dandenong North) XE "Dandenong North" 3 800..2 6891 111qtr 32019-20Mansfield Secondary College – modernisation – (Stage 2) upgrade existing school facilities (Mansfield) XE "Mansfield" 4 850..2594 591qtr 22020-21McKinnon Secondary College – additional campus – early works funding for an additional campus of McKinnon Secondary College(East Bentleigh) XE "East Bentleigh" 4 100..4 100..qtr 42018-19Melba College – modernisation – (Stage 3) upgrade existing school facilities (Croydon) XE "Croydon" 11 050..2 1158 935qtr 12020-21Melton West Primary School – modernisation – funding to deliver previously planned works (Melton) XE "Melton" 6 400..4 4301 970qtr 32019-20Merino Consolidated School – modernisation – upgrade existing school facilities (Merino) XE "Merino" 170..28142qtr 32019-20Mildura West Primary School – modernisation – upgrade existing school facilities (Mildura) XE "Mildura" 1 800..581 742qtr 32020-21Monash Special Developmental School – modernisation – upgrade existing school facilities (Wheelers Hill) XE "Wheelers Hill" 1 900..661 834qtr 32020-21Monbulk College – modernisation – (Stage 3) upgrade existing school facilities (Monbulk) XE "Monbulk" 8 510..4408 070qtr 42020-21Montrose Primary School – modernisation – upgrade existing school facilities (Montrose) XE "Montrose" 3 820..1113 709qtr 42020-21Moolap Primary School – modernisation – upgrade existing school facilities (Moolap) XE "Moolap" 600..27573qtr 22020-21Mooroolbark College – modernisation – upgrade existing school facilities (Mooroolbark) XE "Mooroolbark" 7 000..1986 802qtr 42020-21Moreland Primary School – modernisation – upgrade existing school facilities (Coburg) XE "Coburg" 600..27573qtr 12020-21Moriac Primary School – modernisation – (Stage 2) upgrade existing school facilities (Moriac) XE "Moriac" 500..500..qtr 42018-19Mortlake P-12 College – modernisation – upgrade existing school facilities (Mortlake) XE "Mortlake" 950..41909qtr 22020-21Mount Clear College – modernisation – (Stage 2) upgrade existing school facilities (Mount Clear) XE "Mount Clear" 3 000..1552 845qtr 12020-21Mount Erin Secondary College – modernisation – (Stage 2) upgrade existing school facilities (Frankston South) XE "Frankston South" 1 800..1571 643qtr 12020-21Mulgrave Primary School – modernisation – upgrade existing school facilities (Mulgrave) XE "Mulgrave" 3 800..1103 690qtr 42020-21Narre Warren South P-12 College – modernisation – (Stage 2) upgrade existing school facilities (Narre Warren South) XE "Narre Warren South" 400..38317qtr 12019-20Nepean Special School – modernisation – upgrade existing school facilities (Seaford) XE "Seaford" 1 300..501 250qtr 32020-21Northern Bay P-12 College – modernisation – upgrade existing school facilities at the Wexford Court Campus (Corio) XE "Corio" 1 500..551 445qtr 42020-21Northern College of the Arts and Technology – modernisation – funding to deliver previously planned works (Preston) XE "Preston" 9 000..8 590410qtr 22019-20Northern School For Autism – modernisation – upgrade existing school facilities (Reservoir) XE "Reservoir" 2 200..742 126qtr 32020-21Oakleigh Primary School – modernisation – funding to deliver previously planned works (Oakleigh) XE "Oakleigh" 9 000..1 8377 163qtr 12020-21Oberon South Primary School – modernisation – upgrade existing school facilities (Belmont) XE "Belmont" 1 200..431 157qtr 32020-21Orbost North Primary School – modernisation – upgrade existing school facilities (Orbost) XE "Orbost" 130..21109qtr 32019-20Orbost Secondary College – modernisation – upgrade existing school facilities (Orbost) XE "Orbost" 900..40860qtr 32020-21Ormond Primary School – modernisation – upgrade existing school facilities (Ormond) XE "Ormond" 2 300..712 229qtr 32020-21Pakenham North East Primary School – new school – (Stage 2) funding for a new primary school in Pakenham (Pakenham) XE "Pakenham" 9 909..9 909..qtr 42018-19Pascoe Vale Girls Secondary College – modernisation – upgrade existing school facilities (Pascoe Vale) XE "Pascoe Vale" 2 300..762 224qtr 32020-21Pascoe Vale Primary School – modernisation – upgrade existing school facilities (Pascoe Vale) XE "Pascoe Vale" 3 000..892 911qtr 32020-21Patterson Lakes Primary School – modernisation – upgrade existing school facilities (Patterson Lakes) XE "Patterson Lakes" 2 200..692 131qtr 32020-21Planning for Schools – school and precinct-level master planning for new and existing schools (statewide) XE "Statewide" 17 2401 15011 7184 372qtr 42020-21Point Cook South Senior Secondary School – new school – funding for a new 7-12 school in Point Cook (Point Cook) XE "Point Cook" 53 000..39 30213 698qtr 32019-20Preston High School – new school – (Stage 2) funding for a new 7-12 school in Preston (Preston) XE "Preston" 10 625..3 4257 200qtr 12021-22Relocatable Building Program – providing relocatable buildings to meet growing demand (statewide) XE "Statewide" 70 470..70 470..qtr 42018-19Reservoir East Primary School – modernisation – funding to deliver previously planned works (Reservoir) XE "Reservoir" 6 300..5 367933qtr 22019-20Richmond Primary School – modernisation – upgrade existing school facilities (Richmond) XE "Richmond" 200..17183qtr 42019-20Richmond West Primary School – modernisation – upgrade existing school facilities (Richmond) XE "Richmond" 1 080..818262qtr 12019-20Riddells Creek Primary School – modernisation – upgrade existing school facilities (Riddells Creek) XE "Riddells Creek" 2 200..692 131qtr 32020-21Ringwood Secondary College – modernisation – (Stage 2) funding to deliver previously planned works (Ringwood) XE "Ringwood" 5 500....5 500qtr 22020-21Romsey Regeneration – regeneration – upgrade existing school facilities at Romsey Primary School (Romsey) XE "Romsey" 3 200..993 101qtr 32020-21Rowellyn Park Primary School – modernisation – upgrade existing school facilities (Carrum Downs) XE "Carrum Downs" 5 700..1595 541qtr 42020-21Roxburgh College – modernisation – upgrade existing school facilities (Roxburgh Park) XE "Roxburgh Park" 3 000..942 906qtr 32020-21Sanctuary Lakes P9 – new school – (Stage 2) funding for a new P-9 school in Point Cook (Point Cook) XE "Point Cook" 3 129..3 129..qtr 42018-19Sandringham East Primary School – modernisation – funding to deliver previously planned works (Sandringham) XE "Sandringham" 7 800..4 8262 974qtr 32019-20School Pride and Sport Fund– funding for additional rounds of the School Pride and Sports Fund (statewide) XE "Statewide" 10 000..4 6475 353qtr 42019-20Seaford Primary School – modernisation – funding to deliver previously planned works (Seaford) XE "Seaford" 5 300..2865 014qtr 22020-21Seymour College – modernisation – funding to deliver previously planned works (Seymour) XE "Seymour" 6 881..4 7622 119qtr 32019-20Shepparton Education Plan – education plan – (Stage 1) funding to deliver previously planned works in the education plan (Shepparton) XE "Shepparton" 20 500..54819 952qtr 32021-22Spensley Street Primary School – modernisation – upgrade existing school facilities (Clifton Hill) XE "Clifton Hill" 550..26524qtr 22020-21Spring Gully Primary School – modernisation – (Stage 2) funding to deliver previously planned works (Bendigo) XE "Bendigo" 2 170..2 08981qtr 12019-20Springvale Rise Primary School – modernisation – upgrade existing school facilities (Springvale) XE "Springvale" 1 700..561 644qtr 22020-21St Helena Secondary College – modernisation – upgrade existing school facilities (Eltham North) XE "Eltham North" 3 820..1163 704qtr 42020-21St Kilda Primary School – modernisation – upgrade existing school facilities (St Kilda) XE "St Kilda" 5 460..1535 307qtr 42020-21Stawell Secondary College – modernisation – funding to deliver previously planned works (Stawell) XE "Stawell" 4 000..2233 777qtr 32020-21Strathmore Secondary College – modernisation – funding to deliver previously planned works (Strathmore) XE "Strathmore" 13 800..7 4786 322qtr 42019-20Sunbury and Macedon Ranges Specialist School – Bullengarook Senior Campus – modernisation – upgrade existing school facilities at Bullengarook Campus (Bullengarook) XE "Bullengarook" 4 200..1254 075qtr 42020-21Sunbury and Macedon Ranges Specialist School – Sunbury Campus – modernisation – upgrade existing school facilities at SunburyCampus (Sunbury) XE "Sunbury" 10 800..29710 503qtr 42020-21Sunbury Heights Primary School – modernisation – upgrade existing school facilities (Sunbury) XE "Sunbury" 700..30670qtr 22020-21Sunbury Primary School – modernisation – upgrade existing school facilities (Sunbury) XE "Sunbury" 3 500..1023 398qtr 42020-21Sunshine North Primary School – modernisation – upgrade existing school facilities (Sunshine North) XE "Sunshine North" 300..19281qtr 42019-20Surfside Primary School – modernisation – upgrade existing school facilities (Ocean Grove) XE "Ocean Grove" 1 300..451 255qtr 22020-21Tallarook Primary School – modernisation – upgrade existing school facilities (Tallarook) XE "Tallarook" 150..24126qtr 32019-20Tarwin Valley Primary School – modernisation – upgrade existing school facilities (Meeniyan) XE "Meeniyan" 500..25475qtr 22020-21Teesdale Primary School – modernisation – upgrade existing school facilities (Teesdale) XE "Teesdale" 300..19281qtr 12020-21The Alpine School – new school – funding to deliver previously planned works for a new outdoor campus in Don Valley (Launching Place) XE "Launching Place" 6 500..6995 801qtr 12020-21Torquay P-6 College – modernisation – upgrade existing school facilities (Torquay) XE "Torquay" 1 900..611 839qtr 32020-21Traralgon Secondary and Special School Regeneration – Stage 1 works (Traralgon) XE "Traralgon" 6 000..1725 828qtr 42020-21Truganina East P9 – new school – (Stage 2) funding for a new P-9 school in Truganina (Truganina) XE "Truganina" 4 747..4 747..qtr 42018-19Upwey High School – modernisation – next stage funding to deliver previously planned works (Upwey) XE "Upwey" 13 900..2 60011 300qtr 42020-21Victorian School Asbestos Program – modular buildings and planned works program – funding to continue the removal of asbestos containing material in government schools (statewide) XE "Statewide" 45 000..45 000..qtr 42018-19Wallington Primary School – modernisation – upgrade existing school facilities (Wallington) XE "Wallington" 400..22378qtr 42019-20Wangaratta District Specialist School and Appin Park Primary School Regeneration – regeneration – additional capacity and upgrade of school facilities (Wangaratta) XE "Wangaratta" 2 200..742 126qtr 32020-21Warrnambool Special Developmental School – regeneration – (Stage 2) funding to relocate Warrnambool Special Developmental School (Warrnambool) XE "Warrnambool" 14 600..11 5763 024qtr 32019-20Warrnambool West Primary School – modernisation – upgrade existing school facilities (Warrnambool) XE "Warrnambool" 250..18232qtr 42019-20Waverley Meadows Primary School – modernisation – (Stage 2) upgrade existing school facilities (Wheelers Hill) XE "Wheelers Hill" 600....600qtr 42019-20Westall Schools regeneration – regeneration – (Stage 1) funding to deliver previously planned works (Clayton South) XE "Clayton South" 12 300..4 8097 491qtr 12020-21Western Autistic School – Niddrie Campus – modernisation – upgrade existing school facilities at Niddrie Campus (Laverton) XE "Laverton" 7 300..2067 094qtr 42020-21Winton Primary School – modernisation – upgrade existing school facilities (Winton) XE "Winton" 90..1575qtr 32019-20Wyndham South (Riverwalk) P6 – new early learning facility – funding for a new early learning facility in Wyndham South Riverwalk (Werribee) XE "Riverwalk" XE "Werribee" 3 000..1 5001 500qtr 32019-20Wyndham South (Riverwalk) P6 – new school – funding for a new primary school in Werribee (Werribee) XE "Riverwalk" XE "Werribee" 23 700..11 28212 418qtr 32019-20Yarrabah School – modernisation – (Stage 2) funding to deliver previously planned works (Aspendale) XE "Aspendale" 500....500qtr 12020-21Yarrambat Park Primary School – new school – (Stage 2) funding for a new primary school in Doreen (Doreen) XE "Doreen" 5 277..5 277..qtr 42018-19Technical and further education TAFE Facilities Modernisation Program120 430..15 000105 430variousTotal new projects1 377 93320 150658 130699 653 Source: Department of Education and TrainingExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAberfeldie Primary School (Essendon) XE "Essendon" 1 000675325..qtr 12018-19Aitken Hill Primary School (Yuroke) XE "Yuroke" 13 8066 1767 58941qtr 12019-20Aldercourt Primary School (Frankston North) XE "Frankston North" 352433063qtr 42018-19Alphington Primary School (Alphington) XE "Alphington" 4 520341 9252 561qtr 32019-20Asbestos Removal Program 2017-18 (statewide) XE "Statewide" 85 00057 73027 270..qtr 42018-19Ascot Vale Primary School (Ascot Vale) XE "Ascot Vale" 1 75968952739qtr 22019-20Ashby Primary School (Geelong West) XE "Geelong West" 2 8401251 916799qtr 22019-20Bacchus Marsh College 2016-17 (Bacchus Marsh) XE "Bacchus Marsh" 3 0002192 660121qtr 22018-19Ballarat High School (Ballarat) (a) XE "Ballarat" 7 8134 7592 403651qtr 12019-20Ballarat Secondary College – Mount Rowan Campus (Wendouree) XE "Wendouree" 6 03064 1881 836qtr 42019-20Ballarat Secondary College – Woodmans Hill Campus (Ballarat East) XE "Ballarat East" 3 010..2 653357qtr 32019-20Ballarat Secondary College 2016-17 (Ballarat East) XE "Ballarat East" 3 0001 3531 647..qtr 22018-19Banyan Fields Primary School (Carrum Downs) XE "Carrum Downs" 756015..qtr 12018-19Banyule Primary School (Rosanna) XE "Rosanna" 1 00054758188qtr 22019-20Baringa Special School (Moe) XE "Moe" 3 0001 0931 89314qtr 22018-19Bayside Special Developmental School (Moorabbin) XE "Moorabbin" 11 4001 1967 6442 560qtr 32019-20Beaufort Secondary College (Beaufort) XE "Beaufort" 5 0002 2902 465245qtr 32018-19Bell Primary School (Preston) XE "Preston" 2 000432051 752qtr 12020-21Bellbrae Primary School (Bellbrae) XE "Bellbrae" 7545765740qtr 12019-20Belmont High School (Belmont) XE "Belmont" 5 0002 1002 87822qtr 32018-19Benalla P-12 College 2016-17 (Benalla) XE "Benalla" 3 5006732 77948qtr 22018-19Bentleigh Secondary College (Bentleigh East) XE "Bentleigh East" 9 6005 1144 486..qtr 22018-19Berendale School (Hampton East) XE "Hampton East" 2 2009481 252..qtr 22018-19Berwick Fields Primary School (Berwick) XE "Berwick" 251182312qtr 12018-19Big Hill Primary School (Big Hill) XE "Big Hill" 2 0101281 658224qtr 22019-20Bimbadeen Heights Primary School (Mooroolbark) XE "Mooroolbark" 5 3002 2982 472530qtr 32018-19Boronia Heights Primary School 201718 (Boronia) XE "Boronia" 1 5071941565qtr 32018-19Bourchier Street Primary School (Shepparton) XE "Shepparton" 1 40736505866qtr 22019-20Branxholme-Wallacedale Community School (Branxholme) XE "Branxholme" 352662842qtr 42018-19Brauer Secondary College (Warrnambool) XE "Warrnambool" 4 0004333 567..qtr 32018-19Brighton Secondary College (Brighton East) (a) XE "Brighton East" 8 0007 363637..qtr 12018-19Broadford Secondary College (Broadford) XE "Broadford" 4 0001 9391 96596qtr 32018-19Brunswick North Primary School 201718 (Brunswick West) XE "Brunswick West" 3 3201112 580629qtr 32019-20Brunswick Secondary College 2015-16 (Brunswick) XE "Brunswick" 10 0147 0082 95155qtr 22018-19Bundoora Primary School (Bundoora) XE "Bundoora" 3 5004842 666350qtr 42018-19Burnside Primary School (Burnside) XE "Burnside" 13 8069 5754 20031qtr 42018-19Camberwell High School (Canterbury) XE "Canterbury" 3 5001 3212 13841qtr 22018-19Camberwell Primary School (Camberwell) (a) XE "Camberwell" 92388340..qtr 22018-19Campbellfield Heights Primary School (Campbellfield) XE "Campbellfield" 402313683qtr 42018-19Carisbrook Primary School (Carisbrook) XE "Carisbrook" 2 410571 2811 072qtr 22019-20Carlton Primary School 2016-17 (Carlton) (b) XE "Carlton" 13 9005 0258 83936qtr 42018-19Carnegie Primary School 2016-17 (Carnegie) XE "Carnegie" 4 0002 5621 194244qtr 32018-19Carnegie Primary School 2017-18 (Carnegie) XE "Carnegie" 1 50041 363133qtr 12019-20Carrum Downs Secondary College (Carrum Downs) XE "Carrum Downs" 3 010436022 365qtr 22019-20Castlemaine North Primary School (Castlemaine) XE "Castlemaine" 1 20656790360qtr 22019-20Castlemaine Primary School (Castlemaine) XE "Castlemaine" 5022843341qtr 12019-20Ceres Primary School (Ceres) XE "Ceres" 65310049360qtr 12019-20Cheltenham Secondary College 201617 (Cheltenham) XE "Cheltenham" 6 3004 7361 49173qtr 32018-19Chilwell Primary School (Newtown) XE "Newtown" 2 410821 500828qtr 22019-20Cobains Primary School (Cobains) XE "Cobains" 80010866923qtr 12019-20Coburg High School (Coburg) XE "Coburg" 1 9001321 192576qtr 22019-20Coburg North Primary School (Coburg) XE "Coburg" 6 7111 0434 945723qtr 32019-20Collingwood College (Collingwood) (c) XE "Collingwood" 7 1605666 56232qtr 32019-20Corryong College (Corryong) XE "Corryong" 2 210891 327794qtr 22019-20Cranbourne Secondary College 201617 (Cranbourne) XE "Cranbourne" 9 0003 1005 598302qtr 22018-19Croxton Special School (Northcote) XE "Northcote" 5 0001 2463 754..qtr 32018-19Daylesford Secondary College (Daylesford) (a) XE "Daylesford" 10 0007 5762 424..qtr 22018-19Deans Marsh Primary School (Deans Marsh) XE "Deans Marsh" 492384522qtr 42018-19Delacombe Primary School (Delacombe) (a) XE "Delacombe" 2 0001 761239..qtr 22018-19Diamond Valley College (Diamond Creek) XE "Diamond Creek" 2 0001 825175..qtr 22018-19Diamond Valley Special Developmental School (Greensborough) XE "Greensborough" 756015..qtr 12018-19Dimboola Primary School (Dimboola) XE "Dimboola" 472823837qtr 42018-19Donald High School (Donald) XE "Donald" 3 5001 2902 210..qtr 22018-19Donburn Primary School (Doncaster East) XE "Doncaster East" 1 306961 2037qtr 12019-20Drouin Secondary College (Drouin) XE "Drouin" 4 5001 4992 898103qtr 32018-19Early Childhood Facilities 2017-18 (statewide) XE "Statewide" 10 0001 6304 2404 130qtr 22020-21Elphinstone Primary School (Elphinstone) XE "Elphinstone" 221221936qtr 42018-19Eltham High School (Eltham) XE "Eltham" 1 5073701 12413qtr 22019-20Essendon East Keilor District College (Keilor East) (a) XE "Keilor East" 10 0007 9352 065..qtr 22018-19Fairfield Primary School (Fairfield) XE "Fairfield" 2 5002502 125125qtr 12019-20Fawkner Primary School (Fawkner) XE "Fawkner" 3527526314qtr 42018-19Footscray Learning Precinct (Footscray) XE "Footscray" 10 6361 5082 6876 441qtr 42019-20Fountain Gate Secondary College (Narre Warren) XE "Narre Warren" 4 5001 4502 786264qtr 12019-20Frankston High School 2017-18 (Frankston) XE "Frankston" 1 00010988110qtr 42018-19Geelong East Primary School (Geelong East) XE "Geelong East" 1 02553751221qtr 22019-20Geelong High School 2014-15 (Geelong) XE "Geelong" 8 5007 650850..qtr 32019-20Geelong High School 2015-16 (Geelong) XE "Geelong" 12 0002 2898 2591 452qtr 32019-20Gisborne Primary School (Gisborne) XE "Gisborne" 1 628661 256306qtr 22019-20Glenallen School (Glen Waverley) XE "Glen Waverley" 2 0001 734266..qtr 22018-19Gleneagles Secondary College (Endeavour Hills) XE "Endeavour Hills" 502..502..qtr 42018-19Grovedale College (Grovedale) XE "Grovedale" 7 0003 8723 11216qtr 32018-19Hamlyn Banks Primary School (Hamlyn Heights) XE "Hamlyn Heights" 1 55781974502qtr 22019-20Harrietville Primary School (Harrietville) XE "Harrietville" 2912924715qtr 42018-19Heatherwood School (Donvale) XE "Donvale" 4 1001 0892 583428qtr 32018-19Highvale Primary School (Glen Waverley) XE "Glen Waverley" 6032052558qtr 42018-19Highvale Secondary College 2016-17 (Glen Waverley) XE "Glen Waverley" 5 0001 5942 934472qtr 32018-19Hughesdale Primary School (Hughesdale) XE "Hughesdale" 3 5205272 738255qtr 42018-19Inclusive schools fund 2015-16 (statewide) XE "Statewide" 10 0607 5101 700850qtr 42018-19Inclusive schools fund 2016-17 (statewide) XE "Statewide" 10 0003 4504 3002 250qtr 42018-19Irymple Secondary College (Irymple) XE "Irymple" 7 0002 0053 7111 284qtr 32018-19Ivanhoe Primary School (Ivanhoe) XE "Ivanhoe" 2 0001 343454203qtr 22018-19Jamieson Primary School (Jamieson) XE "Jamieson" 201381621qtr 42018-19Kalianna Special School 2017-18 (Bendigo) XE "Bendigo" 10 0763408 5281 208qtr 12020-21Kambrya College (Berwick) XE "Berwick" 3 0002 085697218qtr 22018-19Keilor Heights Primary School (Keilor East) XE "Keilor East" 522110412..qtr 12019-20Keysborough Secondary College 2016-17 (Springvale South) XE "Springvale South" 10 0005 7874 213..qtr 12018-19Kialla West Primary School (Kialla West) XE "Kialla West" 9554381795qtr 12019-20Kurnai College 2015-16 (Morwell) XE "Morwell" 7 8002 5014 1481 151qtr 32018-19Kurnai College 2017-18 (Morwell) XE "Morwell" 1 50711 506..qtr 12019-20Kurunjang Primary School (Melton) XE "Melton" 1 00513785612qtr 22019-20Kyneton Secondary College 2015-16 (Kyneton) XE "Kyneton" 5 0001 8193 13645qtr 42018-19Laharum Primary School (Laharum) XE "Laharum" 472434263qtr 42018-19Land acquisition 2016-17 (statewide) (c) XE "Statewide" 117 00093 47023 530..qtr 42018-19Land acquisition 2017-18 (statewide) XE "Statewide" 70 45061 7208 730..variousLara Lake Primary School (Lara Lake) XE "Lara Lake" 1 80945995769qtr 22019-20Latrobe Valley Schools building upgrade 2016-17 6 0003862 7742 840qtr 42019-20Leopold Primary School (Leopold) XE "Leopold" 3 2201261 8451 249qtr 32019-20Lilydale Primary School (Lilydale) XE "Lilydale" 8042975718qtr 12019-20Lilydale West Primary School (Lilydale) XE "Lilydale" 2 110851 466559qtr 22019-20Lindenow Primary School (Lindenow) XE "Lindenow" 80413165320qtr 12019-20Lockwood Primary School (Lockwood) XE "Lockwood" 6132954539qtr 12019-20Lynall Hall Community School and Richmond High School (Richmond) XE "Richmond" 3 0105682 144298qtr 42018-19Lyndale Secondary College 2017-18 (Dandenong North) XE "Dandenong North" 6 0004664 2811 253qtr 22019-20Manor Lakes College (Stage 5) (Wyndham Vale) XE "Wyndham Vale" 10 9001 0439 82136qtr 32018-19Mansfield Primary School (Mansfield) XE "Mansfield" 2 140561 639445qtr 22019-20Mansfield Secondary College (Mansfield) XE "Mansfield" 3 0001 6191 36615qtr 22018-19Maroondah Education Plan 2015-16 (d)11 6007 4104 190..qtr 42018-19Maroondah Education Plan (Croydon/Ringwood) XE "Croydon" XE "Ringwood" 18 02313 4014 622..qtr 22018-19Matthew Flinders Girls Secondary College (Geelong) XE "Geelong" 7 0001 5815 40415qtr 32018-19McClelland Secondary College (Frankston) XE "Frankston" 5 8001 4484 32230qtr 32018-19Melton Secondary College (Melton) XE "Melton" 2 5007571 73211qtr 32018-19Melton Specialist School (Melton) XE "Melton" 5 4001 7223 408270qtr 22018-19Merri Creek Primary School (Fitzroy North) XE "Fitzroy North" 3 8201651 4442 211qtr 32019-20Monbulk College 2017-18 (Monbulk) XE "Monbulk" 7 578246 4711 083qtr 22019-20Montmorency Secondary College 2016-17 (Montmorency) XE "Montmorency" 12 6009 3833 15859qtr 12018-19Montmorency South Primary School (Montmorency) XE "Montmorency" 8 3001 4786 523299qtr 42019-20Moonambel Primary School (Moonambel) XE "Moonambel" 121110812qtr 22018-19Moonee Ponds West Primary School (Moonee Ponds) XE "Moonee Ponds" 50229343130qtr 12019-20Mooroopna Park Primary School (Mooroopna) XE "Mooroopna" 2311816449qtr 42018-19Mount Clear College (Mount Clear) XE "Mount Clear" 2 1002 06832..qtr 22018-19Mount Duneed Regional Primary School (Mount Duneed) XE "Mount Duneed" 2 210781 330802qtr 22019-20Mount Erin Secondary College (Frankston South) XE "Frankston South" 2 130262281 876qtr 22019-20Mount Macedon Primary School (Mount Macedon) XE "Mount Macedon" 4723442315qtr 42018-19Narre Warren South P-12 College (Narre Warren South) XE "Narre Warren South" 5 0202752 4102 335qtr 32019-20Nelson Park School (Bell Park) XE "Bell Park" 2 5001 1921 29612qtr 22018-19Newlands Primary School (Preston West) XE "Preston West" 7543867145qtr 12019-20Newport Lakes Primary School (Newport) XE "Newport" 3 0001 8751 1187qtr 22018-19Newstead Primary School (Newstead) XE "Newstead" 151113515qtr 12018-19Newtown Primary School (Newtown) XE "Newtown" 2 0101541 343513qtr 22019-20Noble Park Secondary College (Noble Park) XE "Noble Park" 5 0003 5411 43722qtr 22018-19North Geelong Secondary College (North Geelong) XE "North Geelong" 4 2001 2252 94530qtr 32018-19Northcote High School 2015-16 (Northcote) XE "Northcote" 3 0002 867133..qtr 12018-19Northcote High School 2016-17 (Northcote) XE "Northcote" 1 50041 48511qtr 12018-19Northcote Primary School (Northcote) XE "Northcote" 3 1601502 340670qtr 42019-20Northern College of Technology and Arts (Preston) XE "Preston" 2 0001 860140..qtr 22018-19Oberon High School (Belmont) XE "Belmont" 2 50072 242251qtr 22018-19Oberon Primary School (Belmont) XE "Belmont" 1 40737466904qtr 22019-20Ocean Grove Primary School (Ocean Grove) XE "Ocean Grove" 4 0003 31567510qtr 32018-19Orrvale Primary School (Orrvale) XE "Orrvale" 1 768661 171531qtr 22019-20Pakenham North East Primary School (Pakenham) XE "Pakenham" 13 8068 6715 07362qtr 42018-19Parktone Primary School (Parkdale) XE "Parkdale" 4 0002 5121 47513qtr 32018-19Pascoe Vale South Primary School (Pascoe Vale South) XE "Pascoe Vale South" 3 5002 47497155qtr 22018-19Penshurst Primary School (Penshurst) XE "Penshurst" 601536qtr 22018-19Phoenix P-12 Community College (Sebastopol) XE "Sebastopol" 10 0008 0441 91046qtr 12018-19Planning for schools 2015-16 (statewide) XE "Statewide" 2 1491 425724..qtr 42018-19Planning for schools 2016-17 (statewide) (e) XE "Statewide" 11 00010 361639..qtr 22020-21Planning for schools 2017-18 (statewide) XE "Statewide" 7 0024 8491 0141 139qtr 22020-21Port Melbourne Primary School (Port Melbourne) XE "Port Melbourne" 5 4302 4322 97424qtr 12019-20Portland Secondary College (Portland) XE "Portland" 2 0001 04694311qtr 22018-19Portland South Primary School (Portland) XE "Portland" 11149611qtr 22018-19Prahran High School 2017-18 (Prahran) XE "Prahran" 37 2068 60628 600..qtr 32018-19Preston High School (Preston) XE "Preston" 5 0801 9252 401754qtr 42018-19Queenscliff Primary School (Queenscliff) XE "Queenscliff" 2112029..qtr 42018-19Red Cliffs Secondary College (Red Cliffs) XE "Red Cliffs" 7 0002 1294 85615qtr 32018-19Richmond High School (Richmond) XE "Richmond" 42 00029 73711 932331qtr 22018-19Rochester Secondary College (Rochester) XE "Rochester" 5 0001 9322 943125qtr 32018-19Rosanna Golf Links Primary School (Rosanna) (a) XE "Rosanna" 5 7305 730....qtr 12018-19Rutherglen High School (Rutherglen) XE "Rutherglen" 1 6009626308qtr 12018-19Sanctuary Lakes South P9 (Point Cook) XE "Point Cook" 13 8066 6845 3861 736qtr 42018-19School Pride and Sports Fund 2016-17 (statewide) (a) XE "Statewide" 16 0006 9004 0005 100qtr 42019-20School Pride and Sports Fund 2017-18 (statewide) XE "Statewide" 5 843351 7874 021qtr 42020-21Seaford North Primary School (Seaford) XE "Seaford" 5 0201 2233 574223qtr 32019-20Seaspray Primary School (Seaspray) XE "Seaspray" 19015238..qtr 12018-19Shared facilities fund 2016-17 (statewide) (a) XE "Statewide" 50 0004 64918 00027 351qtr 42020-21Silverton Primary School (Noble Park North) XE "Noble Park North" 2 1007261 3695qtr 22018-19South Melbourne Park Primary School 2017-18 (Albert Park) XE "Albert Park" 21 68611 19210 494..qtr 32018-19Spotswood Primary School (Spotswood) XE "Spotswood" 1 407821 190135qtr 32019-20Spring Gully Primary School (Bendigo) XE "Bendigo" 5 1701 2423 634294qtr 12019-20Strathmore Primary School (Strathmore) XE "Strathmore" 5 7003 4442 23026qtr 42018-19Sunbury and Macedon Ranges Specialist School (Sunbury) XE "Sunbury" 4 0002 864726410qtr 32018-19Sunbury College 2016-17 (Sunbury) (a) XE "Sunbury" 4 800204 075705qtr 22019-20Sunbury Downs Secondary College (Sunbury) XE "Sunbury" 3 9201891 4502 281qtr 32019-20Sunshine College (Sunshine) XE "Sunshine" 9 9003639 283254qtr 42018-19Sunshine College 2014-15 (Sunshine) XE "Sunshine" 6 2992 1404 159..qtr 42018-19Sunshine College 2015-16 (Sunshine) XE "Sunshine" 10 0004899 511..qtr 42018-19Sunshine Special Development School (Sunshine) XE "Sunshine" 2 5008481 62032qtr 22018-19Swan Hill Primary School (Swan Hill) XE "Swan Hill" 5022244337qtr 12019-20Taradale Primary School (Taradale) XE "Taradale" 281262496qtr 42018-19Tarneit Senior Secondary College (Stage 2) (Tarneit) (a) XE "Tarneit" 11 6007 4604 140..qtr 22018-19Taylors Hill Secondary College 2017-18 (Taylors Hill) XE "Taylors Hill" 23 2963 92216 6202 754qtr 32019-20Tech Schools Program 2016-17 (statewide) (f) XE "Statewide" 61 59451 25010 344..qtr 22018-19The Basin Primary School 2016-17 (The Basin) XE "The Basin" 1 5001151 36025qtr 12018-19Thornbury High School (Thornbury) XE "Thornbury" 5 0001075124 381qtr 12020-21Truganina East P9 (Tarneit) XE "Tarneit" 13 8067 5466 21446qtr 42018-19Tucker Road Bentleigh Primary School (Bentleigh) XE "Bentleigh" 3 0001 6461 34113qtr 22018-19Tungamah Primary School (Tungamah) XE "Tungamah" 10018910qtr 12018-19Upwey High School (Upwey) XE "Upwey" 10 0001 3008 700..qtr 22021-22Valkstone Primary School (Bentleigh East) XE "Bentleigh East" 3 7201 6291 730361qtr 42018-19Viewbank College (Rosanna) XE "Rosanna" 12 0509 4782 52349qtr 22018-19Wandong Primary School (Wandong) XE "Wandong" 1 2961021 071123qtr 12019-20Warracknabeal Secondary College (Warracknabeal) XE "Warracknabeal" 4 0001 3712 60227qtr 32018-19Warracknabeal Special Development School (Warracknabeal) XE "Warracknabeal" 2 0001 696304..qtr 22018-19Warragul Regional College (Warragul) XE "Warragul" 5 8001 5964 18123qtr 32018-19Warrnambool College (Warrnambool) XE "Warrnambool" 4 6007103 87020qtr 32018-19Warrnambool East Primary School (Warrnambool) XE "Warrnambool" 2 6101532 177280qtr 22019-20Warrnambool Special Developmental School (Warrnambool) XE "Warrnambool" 5 0002 7211 544735qtr 12018-19Waverley Meadows Primary School (Wheelers Hill) XE "Wheelers Hill" 85429588237qtr 22019-20Wellington Secondary College (Mulgrave) XE "Mulgrave" 5 5303 3962 003131qtr 12019-20Werribee Secondary College (Werribee) XE "Werribee" 7 0004 2382 591171qtr 22018-19Wheelers Hill Secondary College (Wheelers Hill) XE "Wheelers Hill" 3 5201 8941 279347qtr 42018-19Whittington Primary School 2015-16 (Whittington) XE "Whittington" 5 0002 9222 078..qtr 22018-19Whittington Primary School 2016-17 (Whittington) XE "Whittington" 1 60021 56632qtr 12018-19William Ruthven Secondary College (Reservoir) (a) XE "Reservoir" 10 0007 5372 463..qtr 12018-19Winchelsea Primary School (Winchelsea) XE "Winchelsea" 35228324..qtr 42018-19Wonthaggi Secondary College senior campus (Wonthaggi) (b) XE "Wonthaggi" 28 00084617 7919 363qtr 42019-20Woodend Primary School (Woodend) XE "Woodend" 2 0009491 051..qtr 22018-19Wunghnu Primary School (Wunghnu) XE "Wunghnu" 701627qtr 12018-19Yaapeet Primary School (Yaapeet) XE "Yaapeet" 701627qtr 22018-19Yarra Ranges Special Developmental School (Mount Evelyn) XE "Mount Evelyn" 500304619qtr 42018-19Yarrabah School (Aspendale) (a) XE "Aspendale" 20 5601 8278 7989 935qtr 22020-21Yarrambat Park Primary School (Yarrambat) XE "Yarrambat" 13 8067 0696 69740qtr 42018-19Technical and further education Chisholm Institute Frankston Campus – Centre for Advanced Manufacturing and Trade? (Frankston) XE "Frankston" 21 90021 900....qtr 12018-19TAFE Rescue Fund (statewide) XE "Statewide" 100 00093 6826 318..qtr 42018-19Total existing projects1 572 968800 769632 898139 301 Total Education and Training projects2 950 901820 9191 291 028838 954 Other capital expenditurenana346 396navariousTotal 2018-19 Education and Training capital expenditure 1 637 424 Source: Department of Education and TrainingNotes: (a)Estimated completion date has been revised to reflect a more accurate forecast.(b)TEI includes local government funding.(c)TEI includes a state government co-contribution.(d)TEI includes co-contribution from the Commonwealth.(e)TEI has been reduced by $1.000?million to reflect reclassification of some costs as operating expenditure, in line with accounting standards.(f)TEI has been reduced by $1.306?million to reflect reclassification of some costs as operating expenditure, in line with accounting pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateArdmona Primary School (Ardmona) XE "Ardmona" 9082qtr 22019-20Bacchus Marsh College 2015-16 (Bacchus Marsh) (a) XE "Bacchus Marsh" 5 0004 883qtr 22019-20Ballarat Secondary College 2015-16 (Ballarat East) (b) XE "Ballarat East" 6 0002 936qtr 12019-20Baltara School (Thomastown) XE "Thomastown" 400356qtr 12019-20Baringhup Primary School (Baringhup) (c) XE "Baringhup" 6357qtr 22019-20Bealiba Primary School (Bealiba) XE "Bealiba" 6060qtr 22019-20Beaumaris High School 2017-18 (Beaumaris) XE "Beaumaris" 6 8906 890qtr 22019-20Beaumaris High School 2016-17 (Beaumaris) XE "Beaumaris" 13 50013 500qtr 22019-20Benalla P-12 College 2014-15 (Benalla) (a) XE "Benalla" 5 0004 500qtr 22019-20Bolinda Primary School (Bolinda) XE "Bolinda" 9081qtr 22019-20Boronia Heights Primary School 2014-15 (Boronia) (a) XE "Boronia" 849849qtr 12019-20Boronia Heights Primary School 2015-16 (Boronia) (a) XE "Boronia" 5 7005 694qtr 12019-20Carlton Primary School 2015-16 (Carlton) (a) XE "Carlton" 1 0001 000qtr 22019-20Castlemaine Secondary College (Castlemaine) XE "Castlemaine" 2 5002 489qtr 22019-20Charlton College (Charlton) XE "Charlton" 660660qtr 42018-19Cheltenham Secondary College 2015-16 (Cheltenham) (a) XE "Cheltenham" 700700qtr 22019-20Cranbourne Secondary College 2015-16 (Cranbourne) (a) XE "Cranbourne" 1 0001 000qtr 22019-20Dallas Brooks Community Primary School (Dallas) XE "Dallas" 500500qtr 12019-20Darraweit Guim Primary School (Darraweit Guim) XE "Darraweit Guim" 6458qtr 22019-20Diggers Rest Primary School (Diggers Rest) XE "Diggers Rest" 151121qtr 22019-20Echuca Regeneration Project (Echuca) XE "Echuca" 11 00010 979qtr 22019-20Emerald Secondary College (Emerald) XE "Emerald" 1 5021 494qtr 12019-20Essendon Primary School (Essendon) XE "Essendon" 766739qtr 22019-20Frankston High School 2014-15 (Frankston) (a) XE "Frankston" 8 5005 605qtr 22019-20Furlong Park School for Deaf Children (Sunshine North) XE "Sunshine North" 500496qtr 22019-20Glen Eira College 2015-16 (Caulfield East) XE "Caulfield East" 950950qtr 12019-20Glen Eira College 2016-17 (Caulfield East) XE "Caulfield East" 8 8008 753qtr 22019-20Greensborough Secondary College 2015-16 (Greensborough) XE "Greensborough" 1 0001 000qtr 12019-20Gum Scrub Creek Primary School (Officer) (d) XE "Officer" 15 61814 606qtr 22019-20Hallam Senior Secondary College (Hallam) XE "Hallam" 500452qtr 12019-20Hampton Park Primary School (Hampton Park) XE "Hampton Park" 5 2795 257qtr 12019-20Highvale Secondary College 2015-16 (Glen Waverley) (a) XE "Glen Waverley" 5 1785 173qtr 12019-20Kalianna Special School 2016-17 (Bendigo) (a) XE "Bendigo" 4 3004 192qtr 22019-20Keysborough Secondary College 2015-16 (Springvale South) (a) XE "Springvale South" 1 5001 500qtr 22019-20Kismet Park Primary School (Sunbury) XE "Sunbury" 700695qtr 12019-20Kyneton Primary School 2014-15 (Kyneton) XE "Kyneton" 3 5003 500qtr 42018-19Kyneton Primary School 2015-16 (Kyneton) XE "Kyneton" 8 0007 984qtr 22019-20Kyneton Secondary College 2014-15 (Kyneton) (a) XE "Kyneton" 5 3005 300qtr 22019-20Lyndale Secondary College 2015-16 (Dandenong North) (a) XE "Dandenong North" 7 0006 971qtr 12019-20Manchester Primary School (Mooroolbark) XE "Mooroolbark" 1 3841 377qtr 42018-19Monbulk College 2015-16 (Monbulk) (a) XE "Monbulk" 3 0002 978qtr 22019-20Monterey Secondary College (Frankston North) XE "Frankston North" 4 0003 990qtr 22019-20Montmorency Secondary College 2015-16 (Montmorency) (a) XE "Montmorency" 1 4001 400qtr 22019-20Mornington Primary School (Mornington) XE "Mornington" 5 0004 149qtr 22019-20Morwell Park Primary School (Morwell) XE "Morwell" 7 7507 047qtr 12019-20Mullauna Secondary College (Mitcham) XE "Mitcham" 2 2002 200qtr 42018-19Nanneella Estate Primary School (Nanneella) XE "Nanneella" 9081qtr 22019-20Newcomb Park Primary School (Newcomb) XE "Newcomb" 141141qtr 22019-20Perseverance Primary School (French Island) XE "French Island" 7258qtr 22019-20Portland Primary School (Portland) XE "Portland" 1 000995qtr 22019-20Prahran High School 2016-17 (Prahran) (a) XE "Prahran" 5 0005 000qtr 22019-20Prahran Secondary College 2014-15 (Prahran) (a) XE "Prahran" 20 00020 000qtr 22019-20Quarry Hill Primary School (Quarry Hill) XE "Quarry Hill" 1 9001 890qtr 12019-20Sale Specialist School (Sale) XE "Sale" 1 7891 789qtr 12019-20Sandringham College (Sandringham) XE "Sandringham" 2 0002 000qtr 12019-20Seaford Park Primary School (Seaford) XE "Seaford" 3 0002 994qtr 42018-19South Melbourne Park Primary School 2015-16 (Albert Park) (a) XE "Albert Park" 1 0001 000qtr 12019-20South Melbourne Park Primary School 2016-17 (Albert Park) (a) XE "Albert Park" 2 0002 000qtr 12019-20Sunbury College 2015-16 (Sunbury) (a) XE "Sunbury" 3 0002 608qtr 42018-19Tarneit West Primary School (Tarneit) XE "Tarneit" 13 04611 648qtr 22019-20Taylors Hill Secondary College 2016-17 (Sydenham) (a) XE "Sydenham" 12 00511 996qtr 22019-20Templestowe Valley Primary School (Lower Templestowe) XE "Lower Templestowe" 1 9501 941qtr 42018-19The Basin Primary School 2015-16 (The Basin) (a) XE "The Basin" 5 7005 462qtr 22019-20Underbool Primary School (Underbool) XE "Underbool" 11189qtr 22019-20Westbreen Primary School 2014-15 (Pascoe Vale) XE "Pascoe Vale" 1 0001 000qtr 22019-20Westbreen Primary School 2015-16 (Pascoe Vale) XE "Pascoe Vale" 4 0264 006qtr 22019-20Whittlesea Secondary College (Whittlesea) XE "Whittlesea" 4 7004 491qtr 42018-19Yarra Junction Primary School (Yarra Junction) XE "Yarra Junction" 2 0051 966qtr 12019-20Yarrawonga P-12 College (Yarrawonga) XE "Yarrawonga" 7 6167 554qtr 12019-20Yea High School (Yea) XE "Yea" 1 3901 385qtr 12019-20Estimated to be completed after publication date and before 30 June 2018 Albert Park College (Albert Park) XE "Albert Park" 5 0204 694qtr 32019-20Amsleigh Park Primary School (Oakleigh East) XE "Oakleigh East" 5 8005 057qtr 32019-20Asbestos Removal Program 2016-17 (statewide) XE "Statewide" 28 00028 000qtr 32019-20Bellarine Secondary College (Drysdale) XE "Drysdale" 1 180913qtr 32019-20Bendigo Senior Secondary College (Bendigo) XE "Bendigo" 6 0005 716qtr 32019-20Bulleen Heights School (Bulleen) XE "Bulleen" 900894qtr 32019-20Burwood Heights Primary School (Burwood East) XE "Burwood East" 10090qtr 32019-20Casterton Secondary College (Casterton) XE "Casterton" 750704qtr 32019-20Chandler Park Primary School (Keysborough) XE "Keysborough" 3 0002 700qtr 32019-20Dandenong High School (Dandenong) XE "Dandenong" 3 0002 927qtr 32019-20Drysdale Primary School (Drysdale) XE "Drysdale" 3 0002 877qtr 32019-20Eaglehawk Primary School (Eaglehawk) XE "Eaglehawk" 1 5921 584qtr 32019-20Edgars Creek Secondary School (Epping North) XE "Epping North" 12 00010 977qtr 32019-20Elwood College (Elwood) XE "Elwood" 10 0009 408qtr 32019-20Epsom Primary School (Epsom) XE "Epsom" 5 7005 700qtr 32019-20Glen Waverley Primary School (Glen Waverley) XE "Glen Waverley" 2 0001 992qtr 12019-20Greensborough Secondary College 2016-17 (Greensborough) XE "Greensborough" 9 0008 823qtr 22019-20Hazel Glen College (Stages 3 and 4) (Doreen) XE "Doreen" 7 8007 769qtr 32019-20Jells Park Primary School (Wheelers Hill) XE "Wheelers Hill" 1 000900qtr 32019-20Kerang Technical High School (Kerang) XE "Kerang" 2 8002 800qtr 32019-20Land acquisition 2015-16 (statewide) XE "Statewide" 39 70038 065qtr 32019-20Malvern Primary School (East Malvern) XE "East Malvern" 3 9003 883qtr 32019-20Manifold Heights Primary School (Manifold Heights) XE "Manifold Heights" 660649qtr 32019-20McKinnon Secondary College (McKinnon) XE "McKinnon" 9 0008 920qtr 32019-20Merbein P-10 College 2014-15 (Merbein) XE "Merbein" 1 1531 153qtr 42018-19Merbein P-10 College 2016-17 (Merbein) XE "Merbein" 2 2502 154qtr 22019-20Mill Park Heights Primary School (Mill Park) XE "Mill Park" 6 0005 975qtr 32019-20Mooroolbark East Primary School (Mooroolbark) XE "Mooroolbark" 2 4001 948qtr 32019-20Moriac Primary School (Moriac) XE "Moriac" 3 0002 481qtr 32019-20Northern Bay P-12 College (Corio) XE "Corio" 6 0005 980qtr 32019-20Parkhill Primary School (Ashwood) XE "Ashwood" 5 4054 447qtr 32019-20Portarlington Primary School (Portarlington) XE "Portarlington" 5 7005 671qtr 32019-20Portland Bay School (Portland) XE "Portland" 7 0006 972qtr 32019-20Relocatable classrooms 2017-18 (statewide) XE "Statewide" 75 00075 000qtr 32019-20Robinvale P-12 College (Robinvale) (d) XE "Robinvale" 1 1291 116qtr 32019-20School Improvement Program 2015-16 (statewide) XE "Statewide" 10 23710 237qtr 32019-20South Melbourne Primary School (South Melbourne) (d) XE "South Melbourne" 43 50043 500qtr 32019-20TAFE Structural adjustment fund?(statewide) XE "Statewide" 47 20047 200qtr 32018-19Tech Schools Program – planning 2015-16 (statewide) XE "Statewide" 8 0008 000qtr 32019-20Timboon P-12 School (Timboon) XE "Timboon" 5 2004 857qtr 32019-20Trade training centres – government schools (statewide) XE "Statewide" 252 838252 838qtr 32019-20Wallan Secondary College (Wallan) XE "Wallan" 5 0175 002qtr 32019-20Winters Flat Primary School (Castlemaine) XE "Castlemaine" 1 1001 092qtr 32019-20Yarram Primary School (Yarram) XE "Yarram" 4 0003 986qtr 32019-20Source: Department of Education and TrainingNotes: (a)Part funding to a broader project that has an ongoing build program.(b) Initial works have been completed, and remaining funding will be allocated to the ongoing build program at Ballarat Secondary College.(c)This school is unstaffed and these works are on hold.(d)TEI includes local government funding.Department of Environment, Land, Water and PlanningNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateImproving the Olinda Precinct (Olinda) XE "Olinda" 2 100..2 100..qtr 42018-19Land acquisition at Jacksons Hill (Sunbury) XE "Sunbury" tbctbctbctbcqtr 42018-19National Water Infrastructure Development Fund – National Partnership Agreement (regional various) (a) XE "Regional:Various" 39 00015 00024 000..qtr 42018-19National Water Sports Centre and Melbourne Cable Park infrastructure upgrades (metropolitan various) XE "Metropolitan:Various" 3 000..3 000..qtr 42018-19Providing planning certainty for managed growth (statewide) XE "Statewide" 8 000..4 0004 000qtr 42019-20Reforming local government planning (statewide) XE "Statewide" 4 926..4 926..qtr 42018-19Securing the benefits of parks for all Victorians (statewide) XE "Statewide" 13 000..3 2509 750qtr 42021-22Walking together – A partnership to improve community connection and access to country (statewide) XE "Statewide" 750..150600qtr 42021-22Water security for East Grampians (Grampians) XE "Grampians" 32 000..10 00022 000qtr 42020-21Water security for Mitiamo (Mitiamo) XE "Mitiamo" 10 200..8 0002 200qtr 42019-20Total new projects112 97615 00059 42638 550 Source: Department of Environment Land Water and PlanningNote: (a) The project is funded by the Commonwealth.Existing projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBringing our Environment Protection Authority into the modern era (statewide) (a) XE "Statewide" 18 4513 5006 1018 850qtr 42020-21Climate ready Victorian infrastructure – critical coastal protection assets (statewide) XE "Statewide" 15 0003 7507 5003 750qtr 42019-20Enhancing Victoria’s liveability through improvements to the parks and reserves estate (statewide) (b) XE "Statewide" 21 5041 05045420 000qtr 42022-23Establishment of Land Use Victoria (metropolitan various) (c) XE "Metropolitan:Various" 6 4583 6582 800..qtr 42018-19Melbourne strategic assessment (metropolitan various) (d) XE "Metropolitan:Various" 330 90027 42510 000293 475qtr 22053-54New facilities for parks and reserves (statewide) XE "Statewide" 5 0003 3001 700..qtr 42018-19Non-potable irrigation water for Melbourne Gardens (metropolitan various) XE "Metropolitan:Various" 3 7135308492 334qtr 42019-20Recycled irrigation water for Cranbourne Gardens (Cranbourne) XE "Cranbourne" 3 2501 1371 463650qtr 42019-20Reducing bushfire risk (statewide) XE "Statewide" 44 0009 00013 00022 000qtr 42020-21Revitalising Central Geelong (Geelong) (e) XE "Geelong" 3 261..2 761500qtr 42018-19Revitalising infrastructure in the State’s parks estate (statewide) XE "Statewide" 20 00010 0005 0005 000qtr 42019-20Strengthening the protection of our forests and wildlife through more effective regulation, compliance and enforcement (statewide) XE "Statewide" 6 0003 0003 000..qtr 42018-19Upgrade Land Victoria’s property administration systems (metropolitan various) (f) XE "Metropolitan:Various" 35 08114 3818 10012 600qtr 42025-26Water for Victoria – Entitlements and planning (statewide) XE "Statewide" 8 2001 2004 0003 000qtr 42019-20Total existing projects520 81881 93166 728372 159 Total Environment Land Water and Planning projects633 79496 931126 154410 709 Other capital expenditurenana42 537navariousTotal 2018-19 Environment Land Water and Planning capital expenditure 168 691 Source: Department of Environment Land Water and PlanningNotes: (a)The TEI has been revised from $20.651 million to $18.451 million. The decrease is the result of $2.200 million reclassified to output expenditure for the Bringing our Environment Protection Authority initative in accordance with AASB138 Intangible Assets.(b)The estimated completion date has been extended to quarter 4, 2022-23.(c)The TEI has been revised from $6.800 million to $6.458 million due to the rescoping of the project. The estimated completion date has been extended to quarter 4, 2018-19.(d)The TEI has been revised from $334.300 million to $330.900 million. The decrease is the result of $3.400 million reclassified to output.(e)TEI includes $0.500m from the City of Greater Geelong. The estimated completion date has been extended to quarter 4, 2018-19.(f)The TEI has been revised from $27.401 million to $35.081 million. The increase is the result of additional $7.680 million to fund the pleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateA sustainable irrigation future (statewide) (a) XE "Statewide" ....qtr 42017-18Canadian State Park, Ballarat (Ballarat) (b) XE "Ballarat" 250250qtr 42018-19Improving tourism on national parks, state forests and public land (statewide) (b) XE "Statewide" 8 4608 460qtr 42018-19Latrobe Valley community air monitoring and citizen science (Latrobe Valley) XE "Latrobe Valley" 1 1201 120qtr 42017-18Parks Victoria critical infrastructure (statewide) (b) XE "Statewide" 5 0005 000qtr 42018-19Portarlington Safe Harbour (Portarlington) (c) XE "Portarlington" 13 14213 142qtr 42016-17Reforming Victoria’s planning system – Smart Planning Program (statewide) (d) XE "Statewide" 12 30012 300qtr 42017-18Unlocking the benefits of parks for all Victorians (statewide) (b) XE "Statewide" 8 0908 090qtr 42019-20Source: Department of Environment Land Water and PlanningNotes: (a)The TEI has been reduced to zero as a result of the reclassification of works from asset to output.(b)Funding has been acquitted through a grant provided by the Department of Environment Land Water and Planning to Parks Victoria which will deliver these projects in 2018-19.(c)The estimated completion date has been extended to quarter 4, 2017-18.(d)The TEI has been revised from $6.800 million to $12.300 million. The increase is the result of $5.500 million reclassified from output to asset.Department of Health and Human ServicesNew projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBallarat Base Hospital expansion and redevelopment (Ballarat) XE "Ballarat" 461 600..800460 800qtr 42025-26Cladding rectification works (statewide) XE "Statewide" 10 00010 000....qtr 42017-18Clinical technology refresh (statewide) XE "Statewide" 12 000..12 000..qtr 42018-19Electronic medical records in Parkville (Parkville)(a) XE "Parkville" 123 800..22 700101 100qtr 42020-21Engineering infrastructure replacement program (statewide) XE "Statewide" 25 000..25 000..qtr 42018-19Homelessness and Rough Sleeping Action Plan (statewide) XE "Statewide" 2 200..2 200..qtr 42018-19Increasing critical care capacity (statewide) XE "Statewide" 2 500..2 500..qtr 42018-19Medical equipment replacement program (statewide) XE "Statewide" 35 000..35 000..qtr 42018-19Mental health and alcohol and drug facilities renewal (statewide) XE "Statewide" 10 000..10 000..qtr 42018-19New regional alcohol and drug residential rehabilitation facilities (regional various) XE "Regional:Various" 40 600..3 50037 100qtr 42020-21Rapid expansion of residential rehabilitation (statewide) XE "Statewide" 8 3008 300....qtr 42017-18Reforming clinical mental health services (statewide) XE "Statewide" 48 100..10 50037 600qtr 42022-23Regional Health Infrastructure Fund boost (regional various) XE "Regional:Various" 50 000..50 000..qtr 42018-19Sports and recreation opportunities in our parks (metropolitan various) XE "Metropolitan:Various" 15 350..15 350..qtr 42018-19Sunshine Hospital emergency department (St Albans) XE "St Albans" 29 600..50029 100qtr 42021-22Supporting demand for ambulance services (statewide) XE "Statewide" 3 345..3 345..qtr 42018-19The Alfred Hospital urgent infrastructure (Prahran) XE "Prahran" 69 500..4 50065 000qtr 42023-24The new Footscray Hospital (Footscray) (b) XE "Footscray" tbc..tbc..tbcTrial of a Medically Supervised Injecting Centre (Richmond) XE "Richmond" 2 4452 445....qtr 42018-19Victorian Heart Hospital (Clayton) (c) XE "Clayton" 543 00012 86819 132511 000qtr 22022-23Wonthaggi Hospital expansion (Wonthaggi) XE "Wonthaggi" 115 000..2 000113 000qtr 42022-23Youth Prevention and Recovery Care (PARC) Service (metropolitan Melbourne) XE "Melbourne" 11 900..2 5009 400qtr 42020-21Total new projects1 619 24033 613221 5271 364 100Source: Department of Health and Human ServicesNotes:(a)TEI includes $37.100?million in funding provided from other sources.(b)Funding is not reported at this time as commercial arrangements are still to be finalised(c)TEI includes contributions from Monash University of $65.000?million and funding provided in 201718 and in the 2017-18 Budget. The estimated completion date has been revised to reflect the final project scope and timelines approved by Government.Existing projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAlcohol and Drug Residential Rehabilitation Services – Stage 1 (Grampians) XE "Grampians" 6 0002 2113 789..qtr 22018-19Ambulance Station Upgrades 2015-16 (statewide) (a) XE "Statewide" 20 00014 6705 330..qtr 32018-19Ambulance Victoria Station Upgrades 2016-17 (statewide) XE "Statewide" 20 0007 0008 0005 000qtr 42019-20Angliss Hospital intensive care unit and short stay unit (Upper Ferntree Gully) XE "Upper Ferntree Gully" 20 00019 0001 000..qtr 42018-19Austin Health – critical infrastructure works (Heidelberg) (b) XE "Heidelberg" 70 61641 54924 6994 368qtr 42019-20Barwon Health – North (Geelong) XE "Geelong" 33 0804 56526 0152 500qtr 42018-19Casey Hospital Expansion (Berwick) XE "Berwick" 139 78058 74377 4253 612qtr 42019-20Engineering infrastructure replacement program (statewide) (a) XE "Statewide" 25 00022 4702 530..qtr 22018-19Establishment of an Aboriginal-led community facility (Latrobe) XE "Latrobe" 2 000..2 000..qtr 42018-19Establishing Support and Safety Hubs (statewide) XE "Statewide" 66 27813 44917 24235 587qtr 42020-21Family violence information sharing system reform (statewide) XE "Statewide" 39 18715 93823 249..qtr 42018-19Fixated Threat Assessment Centre (statewide) XE "Statewide" 1 5005001 000..qtr 42018-19Footscray Hospital – planning and critical infrastructure (Footscray) (c) XE "Footscray" 15 0002 00010 0003 000qtr 42019-20Forensic Mental Health Bed-based Services Expansion (Fairfield) XE "Fairfield" 40 00060039 400..qtr 42019-20Forensic mental health implementation plan – priority service reforms (Fairfield) (a) XE "Fairfield" 3 9002 2871 613..qtr 42017-18Geelong Hospital – major upgrade (Geelong) (a) XE "Geelong" 118 170112 6205 550..qtr 22018-19Getting Ready for the National Disability Insurance Scheme (statewide) XE "Statewide" 25 3839 6456 8008 938qtr 42019-20Goulburn Valley Health redevelopment – planning and development (Shepparton) (d) XE "Shepparton" 171 23419 48553 00098 749qtr 42020-21Grampians Prevention and Recovery Care (PARC) Services (Ballarat) XE "Ballarat" 6 0002101 8903 900qtr 42020-21Health Service Violence Prevention Fund (statewide) XE "Statewide" 20 00017 0003 000..qtr 42018-19Joan Kirner Women’s and Children’s Hospital (St Albans) XE "St Albans" 200 000102 12495 3692 507qtr 42019-20Maroondah Breast Cancer Centre (East Ringwood) XE "East Ringwood" 10 0008 9801 020..qtr 42018-19Medical equipment replacement program (statewide) (a) XE "Statewide" 35 00031 4253 575..qtr 22018-19Meeting Ambulance Response Times (statewide) (e) XE "Statewide" 69 38631 84037 546..qtr 42018-19Mental health and alcohol and other drugs facilities renewal (statewide) (a) XE "Statewide" 10 0005 0005 000..qtr 22018-19Modernisation of metro public sector residential aged care (Kew) XE "Kew" 57 57012 52635 00010 044qtr 42018-19Monash Medical Centre – Expansion and upgrades (Clayton) (a) XE "Clayton" 63 2001 4106 59055 200qtr 42021-22Monash Medical Centre – infrastructure upgrades (Clayton) XE "Clayton" 12 79944210 0002 357qtr 22020-21National Proton Beam Therapy Centre (Parkville) XE "Parkville" 50 0005 000-45 000tbcNorthern Hospital inpatient expansion – Stage 2 (Epping) XE "Epping" 162 6722 47230 000130 200qtr 42020-21Orygen Youth Mental Health (Parkville) (f) XE "Parkville" 65 00034 71122 9487 341qtr 42018-19Out-of-home care residential capacity (statewide) (a) XE "Statewide" 8 0003 3083 5201 172qtr 42019-20Parkville Biomedical Precinct – planning and development (Parkville) XE "Parkville" 3 0002 694306..qtr 42018-19Redesign and renovation of out-of-home care properties (statewide) (a) XE "Statewide" 6 2703 9742 296..qtr 22018-19Regional Health Infrastructure Fund (regional various) XE "Regional:Various" 200 00088 00062 00050 000qtr 42019-20Royal Melbourne Hospital – critical infrastructure works (Parkville) XE "Parkville" 40 00018 00022 000..qtr 42018-19Royal Victorian Eye and Ear Hospital redevelopment (Melbourne) (a) XE "Melbourne" 201 000155 54245 458..qtr 22019-20Statewide Child and Family Mental Health Intensive Treatment Centre (statewide) XE "Statewide" 7 3005006 400400qtr 42019-20Werribee Mercy Hospital – acute expansion (Werribee) XE "Werribee" 85 00076 0916 2002 709qtr 42018-19Western Health Urgent Infrastructure Works (Footscray and Sunshine) XE "Footscray" XE "Sunshine" 61 3359 39426 51125 430qtr 42020-21Women’s Prevention And Recovery Care (PARC) Service (metropolitan various) XE "Metropolitan:Various" 8 4001 8684 3002 232qtr 42019-20Total existing projects2 199 060959 243739 571500 246 Total Health and Human Services projects3 818 300992 856961 0981 864 346 Other capital expenditurenana245 405navariousTotal 2018-19 Health and Human Services capital expenditure 1 206 503 Source: Department of Health and Human ServicesNotes:(a)The estimated completion date has been revised to reflect project delivery and cashflows approved by Government.(b)TEI and project completion date has been revised to reflect the additional funding provided in the 2017-18 Budget.(c)The publication title has changed from the 2017-18 Budget Paper No. 4.(d)Additional funding of $1.709?million was provided in 2017-18 through internal prioritisation.(e)TEI includes $3.100?million provided through the Growth Areas Infrastructure Contribution. Additional funding of $2.486?million was provided in 2017-18 through internal prioritisation.(f)TEI has increased to include a funding contribution of $5.000?million from the University of pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateAmbulance Vehicle and Equipment (statewide) XE "Statewide" 20 00020 000qtr 42017-18Ballarat Health Cardiovascular Services (Ballarat) XE "Ballarat" 10 0009 000qtr 22018-19Broadmeadows Surgery Centre (Jacana) XE "Jacana" 17 30017 300qtr 42017-18Chinese aged care land bank (metropolitan various) XE "Metropolitan:Various" 2 5002 500qtr 22017-18Clinical Technology Refresh – Cyber Security and Network Connectivity (metropolitan various) XE "Metropolitan:Various" 11 90511 905qtr 22017-18Delivering better, earlier and more integrated care (statewide) XE "Statewide" 1 2101 210qtr 22017-18Engineering infrastructure replacement program (statewide) XE "Statewide" 25 00025 000qtr 32017-18Latrobe Regional Hospital redevelopment – stage 2a (Latrobe) XE "Latrobe" 73 00073 000qtr 12018-19Medical Equipment Replacement Program (statewide) XE "Statewide" 35 00035 000qtr 32017-18Mental health/alcohol and other drugs facilities renewal (statewide) XE "Statewide" 5 0005 000qtr 12017-18Moorabbin Hospital imaging and outpatients expansion (Bentleigh) XE "Bentleigh" 16 15015 150qtr 22018-19Responding to demands of residential out-of-home care (statewide) XE "Statewide" 9 1369 136qtr 22017-18Rural Capital Support (regional various) XE "Regional:Various" 56 00056 000qtr 42017-18Estimated to be completed after publication date and before 30 June 2018 Family Violence – Residential out-of-home care – stock renewal or replacement (statewide) XE "Statewide" 9 0009 000qtr 42017-18Health and Medical Precinct and Community-Based Ambulatory Care Centre (statewide) (a) XE "Statewide" 19 94215 042qtr 42018-19Increasing critical care capacity (statewide) XE "Statewide" 2 2002 200qtr 42017-18Mental health and alcohol and other drugs facilities renewal (statewide) XE "Statewide" 10 00010 000qtr 42017-18Monash Children’s Hospital (Clayton) XE "Clayton" 271 860270 309qtr 42018-19Prevention and Recovery Care (PARC) Services – Mildura and Warrnambool (regional various) XE "Regional:Various" 8 6008 430qtr 42018-19Regional Drug Residential Rehabilitation Services – Stage 2 (regional various) (b) XE "Regional:Various" 9 7009 700qtr 42018-19SunSmart (statewide) (c) XE "Statewide" 5 0005 000qtr 42017-18The Alfred Hospital – fire services upgrade (Prahran) XE "Prahran" 4 1003 600qtr 42018-19Thomas Embling Hospital expansion (Fairfield) (d) XE "Fairfield" 19 34319 343qtr 42018-19Source: Department of Health and Human ServicesNotes: (a)TEI has increased through internal reprioritisation of $1.010?million and program contributions of $0.732?million to the Melton Community Based Ambulatory Care project.(b)This project is related to New Regional Alcohol and Drug Residential Rehabilitation Facilities under New Projects.(c)TEI has reduced by $1.000?million as it has been redirected to the Community Shade program (output).(d)TEI includes $9.500?million funded from the Department of Justice and Regulation for the eight-bed Secure Psychiatric Intensive Care Unit and funding of $9.843?million for the 10 additional beds funded through the Department of Health and Human Services.Department of Justice and RegulationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAdditional drug tests on our roads (statewide) (a)5 503..2 3313 172qtr 42019-20Critical police equipment and training (statewide) XE "Statewide" 1 146..1 146..qtr 42018-19Critical police stations (statewide) XE "Statewide" 19 10087817 875347qtr 42019-20Emergency services high-priority infrastructure program (statewide) XE "Statewide" 7 800..7 800..qtr 42018-19Engineers registration scheme (statewide) XE "Statewide" 610..310300qtr 42019-20Lara Prison precinct expansion (Bacchus Marsh) XE "Bacchus Marsh" 689 45010 37355 349623 728qtr 42021-22Melbourne CBD security measures (East Melbourne) (b) XE "East Melbourne" 4 1781 3002 878..qtr 42018-19Mental Health for emergency services personnel and volunteers (statewide) XE "Statewide" 1 000..500500qtr 42019-20Mobile police stations (Melbourne) XE "Melbourne" 5 000..1 0004 000qtr 42021-22Police prosecutors (statewide) XE "Statewide" 2 830234..2 596qtr 42019-20Prison system capacity expansion and security upgrades (statewide) XE "Statewide" 23 004..21 1891 815qtr 42019-20Sustainable public advocate services for Victorians with a disability (statewide) XE "Statewide" 331..331..qtr 42018-19Targeting organised crime and cyber criminals (statewide) XE "Statewide" 2 319..2 3109qtr 42019-20Volunteer marine search and rescue (Melbourne) XE "Melbourne" 6 5903 2953 295..qtr 42018-19Total new projects768 86116 080116 314636 467 Source: Department of Justice and RegulationNotes: (a) This initiative is funded through the Transport Accident Commission.(b) TEI includes funding of $0.458 million from the Melbourne City Council.Existing projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAustralian Communications and Media Authority compliance (statewide) (a) XE "Statewide" 3 3281 3601 968..qtr 42018-19Community Corrections – Contributing to a Safer Community (statewide) (b) XE "Statewide" 65 79632 0218 38925 386qtr 42020-21Community Safety Statement (statewide) (c) XE "Statewide" 362 86439 47687 030236 358variousCritical Infrastructure and Services – Supporting Recent Prison Expansion (statewide) (d) XE "Statewide" 69 42862 6346 794..qtr 12018-19Essential services to manage growth in prisons (statewide) XE "Statewide" 74 25212 84048 71212 700qtr 42019-20ESTA baseline funding (statewide) (d) XE "Statewide" 14 4962 9002 7008 896qtr 42019-20Forensic mental health implementation plan: Priority service reforms (statewide) (e) XE "Statewide" 684..406278qtr 42020-21Future emergency alert (statewide) (a) XE "Statewide" 4 4645463 918..qtr 42018-19Improved regulation of Victoria’s gambling and liquor industries (statewide) XE "Statewide" 1 600600600400qtr 42019-20Management of serious offenders (statewide) (f) XE "Statewide" 29 1808 26020 920..qtr 32018-19Management of serious sex offenders (regional various) (g) XE "Regional:Various" 52 78039 90012 880..qtr 12018-19Mobile camera replacement program (statewide) (a) XE "Statewide" 17 0616 38710 674..qtr 42018-19New booze and drug buses (statewide) (h) XE "Statewide" 11 1808 2572 923..qtr 32018-19New youth justice facility (Cherry Creek) (i) XE "Cherry Creek" 278 40917 12369 105192 181qtr 42020-21Prison capacity expansion (Melbourne) (j) XE "Melbourne" 143 22850 51376 58316 132qtr 42019-20Public Safety – Police Response (statewide) (k) XE "Statewide" 121 95678 71339 0944 149variousPublic Safety – Regional and Rural Police Stations (statewide) (l) XE "Statewide" 31 01026 5804 430..qtr 22018-19Remediation of connectivity in emergency services operational communications (statewide) (a) XE "Statewide" 6 288..3 1443 144qtr 42019-20State Emergency Communication Centre (metropolitan various) (m) XE "Metropolitan:Various" 24 3002 6207 20514 475qtr 42020-21Strengthening of youth justice precincts (statewide) (n) XE "Statewide" 56 10629 66626 440..qtr 42018-19Victorian State Emergency Services headquarters and critical assets (statewide) (a) XE "Statewide" 26 8502 53214 31810 000qtr 42019-20Victorian State Emergency Services Northcote Unit relocation (Heidelberg Heights) (a) XE "Heidelberg Heights" 3 011882 663260qtr 22019-20Women’s prison capacity strategy (statewide) (o) XE "Statewide" 91 57262 79228 780..qtr 22018-19Youth Justice secure bed expansion (metropolitan various) XE "Metropolitan:Various" 79 5623 80075 762..qtr 42018-19Total existing projects1 569 405489 608555 438524 359 Total Justice and Regulation projects2 338 266505 688671 7521 160 826 Other capital expenditure (p)nana(64 933)navariousTotal 2018-19 Justice and Regulation capital expenditure 606 819 Source: Department of Justice and RegulationNotes: (a)Cash flow and timing has been revised in line with a revised project schedule.(b)TEI of $65.796 million includes redirection of $3.780 million from the Management of Serious Offenders and $4.123 million from annual provisions. This initiative includes $25.950 million from Expanding Community Correctional Service to Meet Demand which is being delivered and reported as a single program of work. Cash flow and timing has been revised in line with a revised project schedule.(c)TEI has reduced due to $27.700 million having been redirected to output funding to correctly reflect the expenditure for the BlueConnect project. A number of components were initially planned to be purchased (capital expenditure) but have been changed to a lease arrangement (output expenditure). Cash flow has been revised in line with project schedule. Cash flow has been revised in line with project schedule.(d)Cash flow has been revised in line with a revised project schedule.(e)This initiative is led by the Department of Health and Human Services and relates to the Department of Justice and Regulation, and Victoria Police components only. Cash flow has been revised in line with a revised project schedule.(f)TEI has reduced due to $20.240 million redirected to Management of Serious Sex Offenders and $3.780 million redirected to Community Corrections – Contributing to a Safer Community. $1.500 million has been transferred from output funding to asset funding within this initiative. The estimated completion date has been extended to quarter 3, 2018-19.(g)TEI has increased by $20.240 million from the Management of Serious Offenders. Cash flow has been revised in line with a revised project schedule.(h)This initiative is funded though the Transport Accident Commission. TEI has increased due to $0.280 million having been redirected from output grant funding. Estimated completion date has been extended to quarter 3, 2018-19.(i)TEI has reduced due to $10.291 million having been transferred to output funding for this initiative.(j)TEI includes $30.100 million from the Corrections System Expansion, $6.800 million from Corrections Remand upgrade and $0.750?million from Corrections Annual Provisions.(k)TEI has reduced due to $17.710 million having been redirected to output funding for the Intelligence Capability project and $1.900?million having been redirected from output funding for the Mobile Technology Rollout project to correctly reflect the nature of the expenditure. Cash flow has been revised in line with project schedule. The estimated completion dates for the major components are: Intelligence Capability (quarter 4, 2018-19), Mobile Technology (quarter 4, 2018-19), Specialist Equipment (quarter 1, 2018-19) and Body Worn Cameras (quarter 4, 2018-19).(l)The estimated completion date has been extended to quarter 2, 2018-19 due to delays at Mallacoota and Colac Police stations.(m)Funding was held in contingency under the ESTA baseline funding project in the 2017-18 Budget and has since been released.(n)TEI has reduced due to $1.900 million of funding lapsing. The estimated completion date has been extended to quarter 4, 2018-19. Cash flow will be revised on confirmation of project schedule.(o)TEI has increased by $33.800 million from the Corrections System Expansion. Cash flow and timing has been revised in line with a revised project schedule.(p)Other capital expenditure includes ongoing replacement of operating equipment, vehicles and facilities. This is offset by funding held in contingency pending confirmation of project pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateConducted energy devices (commonly known as Tasers) (statewide) XE "Statewide" 2 4362 436qtr 42017-18Custody officers to free up 400 police (statewide) XE "Statewide" 10 00010 000qtr 42017-18Increase Prison Capacity (statewide) (a) XE "Statewide" 253 632236 337qtr 22018-19Mernda Police Station (Mernda) XE "Mernda" 15 00014 466qtr 22018-19Peninsula Link fixed digital safety cameras – equipment (statewide) (b) XE "Statewide" 6 1756 175qtr 42017-18 Estimated to be completed after publication date and before 30 June 2018 Corrections Remand upgrades (statewide) (c) XE "Statewide" 68 05952 959qtr 42018-19Corrections system expansion (statewide) (d) XE "Statewide" 19 46019 460qtr 42017-18Establishment of a Victorian Fixated Threat Assessment Centre (Melbourne) XE "Melbourne" 583583qtr 42017-18Information Management and Enforcement Services (IMES) Reform Project IT solution (statewide) XE "Statewide" 48 93548 935qtr 42017-18Legal responses for family violence and child protection (statewide) XE "Statewide" 1 2001 200qtr 42017-18Multi-Disciplinary Centres – new centre (Wyndham) XE "Wyndham" 4 0004 000qtr 42018-19Strengthening Victoria Police’s Counter Terrorism Capacity and Capability (statewide) XE "Statewide" 2 0082 008qtr 42017-18Source: Department of Justice and RegulationNotes: (a)TEI has reduced due to $2.500 million having been transferred to output funding for this initiative.(b)The project completion date has been revised to reflect the removal of additional scope.(c)TEI has reduced due to $6.800 million having been redirected to the Prison capacity expansion project.(d)The project is now complete following the decision to reallocate remaining scope and associated funding to the Women’s prison capacity strategy (TEI of $33.800 million) and the Prison Capacity Expansion Project (TEI of $30.100 million).Department of Premier and CabinetNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateEnhancing public sector capability (Melbourne) XE "Melbourne" 1 380780600..qtr 42018-19Security and building upgrades for government buildings (Melbourne) XE "Melbourne" 4 970..3 6101 360qtr 42019-20Total new projects6 3507804 2101 360 Source: Department of Premier and CabinetExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateLatrobe Valley GovHub (Morwell) XE "Morwell" 3 000..3 000..qtr 42018-19Public Record Office Victoria asset maintenance and renewal program (North Melbourne) XE "North Melbourne" 3 6182 0751 543..qtr 42018-19Public Record Office Victoria digital archive (North Melbourne) (a) XE "North Melbourne" 4 0622 7051 357..qtr 42018-19Security upgrade – government buildings (Melbourne) XE "Melbourne" 8 5894 7892 5001 300qtr 4 2019-20Total existing projects (b)19 2699 5698 4001 300 Total Premier and Cabinet projects25 61910 34912 6102 660 Other capital expenditurenana12 369navariousTotal 2018-19 Premier and Cabinet capital expenditurenana24 979na Source: Department of Premier and CabinetNotes:(a) The estimated completion date has been extended to quarter 4, 2018-19.(b) Pride Centre (Melbourne) no longer appears as a capital project as funding was transferred to output which was subsequently provided as a grant to the Victorian Pride Centre Limited to deliver the project.Department of Treasury and FinanceNew project($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateProcurement reform (statewide) XE "Statewide" 1 000..1 000..qtr 42018-19Total new projects1 000..1 000.. Source: Department of Treasury and FinanceExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBetter revenue management system (Melbourne) (a) XE "Melbourne" 11 9826 4384 1441 400qtr 42019-20Greener Government Buildings (statewide) (b) XE "Statewide" 20 000..20 000..qtr 42018-19State Revenue Office Land Tax Compliance Program (Melbourne) (a) XE "Melbourne" 2 6251601 3651 100qtr 4 2019-20Total existing projects34 6076 59825 5092 500 Total Treasury and Finance projects35 6076 59826 5092 500 Other capital expenditurenana10 052navariousTotal 2018-19 Treasury and Finance capital expenditure 36 561 Source: Department of Treasury and FinanceNotes: (a) The estimated completion date has been extended to quarter 4, 2019-20. Cash flow has been revised in line with the revised project schedule.(b) Due to variations in project scope, funding of $10.000 million from 2017-18 has been rephased to 2018-19.ParliamentCompleted project($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateRemediation – Office Accommodation in the Parliamentary Precinct (East Melbourne) XE "East Melbourne" 45 46445 464qtr 42017-18Source: ParliamentCountry Fire AuthorityNew projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBase capital fleet upgrade (non fire trucks) 2018-19 (statewide) XE "Statewide" 6 530..6 530..qtr 42018-19Base capital fleet upgrade 2018-19 (statewide) XE "Statewide" 12 128..12 128..qtr 42018-19Base capital land and buildings upgrade 2018-19 (statewide) XE "Statewide" 13 586..13 586..qtr 42018-19Base plant and equipment upgrade 2018-19 (statewide) XE "Statewide" 798..798..qtr 42018-19Emergency services high-priority infrastructure program (statewide) (a) XE "Statewide" 9 100..9 100..qtr 42018-19New Craigieburn fire station (Craigieburn) (a) XE "Craigieburn" 10 500..3 5007 000qtr 42020-21Specialist Appliances (statewide) XE "Statewide" 9 975..5 1964 779qtr 42019-20Truganina fire station (Truganina) (b) XE "Truganina" 3 7501 6502 100..qtr 12019-20Volunteer Support – Critical Infrastructure and Fleet (statewide) XE "Statewide" 11 0001 8005 7003 500qtr 42019-20Wyndham Vale fire station (Wyndham Vale) (b) XE "Wyndham Vale" 3 7501 6502 100..qtr 12019-20Total new projects81 1175 10060 73815 279Source: Country Fire AuthorityNotes: (a) Some additional funding has been provided to these projects from previous allocations.(b) Funded through the Growth Areas Infrastructure Contribution.Existing projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBase capital fleet upgrade 2016-17 (statewide) (a) XE "Statewide" 11 64011 460180..qtr 22018-19Base capital fleet upgrade 2017-18 (statewide) (a) XE "Statewide" 12 3817 9144 467..qtr 42018-19Base capital land and buildings upgrade 2017-18 (statewide) (b) XE "Statewide" 11 00510 023982..qtr 42018-19CFA Fiskville Transition Program – new training capability (statewide) (b) XE "Statewide" 41 74111 24723 7156 779qtr 12019-20Compressed air foam systems (statewide) (a) XE "Statewide" 1 530100..1 430qtr 22019-20Country Fire Authority stations program (statewide) (c) XE "Statewide" 10 0506 6423 408..qtr 42018-19Enhancing the CFA’s capability (statewide) (a) XE "Statewide" 1 000654346..qtr 42018-19Fiskville and regional Victorian emergency management training centres remediation (statewide) (c) XE "Statewide" 23 75410 23813 516..qtr 42018-19Morwell emergency services hub (2015-16 existing) (Morwell) (c) XE "Morwell" 5 0002 3152 685..qtr 42019-20Regional support to volunteerism sustainability (statewide) (a) XE "Statewide" 2 5852 267318..qtr 42018-19Replacement of respiratory protection equipment (statewide) (c) XE "Statewide" 13 9355 9997 936..qtr 42018-19Total existing projects134 62168 85957 5538 209 Total Country Fire Authority projects215 73873 959118 29123 488 Source: Country Fire AuthorityNotes: (a) Cash flow and timing have been revised in line with a revised project schedule.(b) TEI has increased due to a change in project scope. Cash flow and timing have been revised in line with a revised project schedule.(c) Cash flow has been revised in line with a revised project pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateCountry Fire Authority station upgrades and operational resourcing (statewide) (a) XE "Statewide" 42 71142 711qtr 42017-18Fiskville redevelopment program (Fiskville) (b) XE "Fiskville" 5 4945 494qtr 42017-18Southern metro region and Seymour projects (Dandenong and Seymour) XE "Dandenong" XE "Seymour" 24 36724 367qtr 42017-18 Estimated to be completed after publication date and before 30 June 2018 Additional support for volunteers (statewide) XE "Statewide" 14 75014 750qtr 22019-20Base capital fleet update (non-fire trucks) 2017-18 (statewide) XE "Statewide" 6 3706 370qtr 42018-19Base capital land and buildings upgrade 2016-17 (statewide) XE "Statewide" 9 6779 677qtr 42018-19Base plant and equipment upgrade 2017-18 (statewide) XE "Statewide" 402402qtr 42018-19Capital fleet update (non-fire trucks) 2016-17 (statewide) XE "Statewide" 6 2156 215qtr 42018-19Clyde North fire station (Clyde North) (c) XE "Clyde North" 3 0003 000qtr 42017-18District 27 (Latrobe Valley) XE "Latrobe Valley" 1 3281 328qtr 42018-19Firefighter Training (Hazelwood) (d) XE "Hazelwood" 240240qtr 42018-19Morwell emergency services hub (new project for 2015-16) (Morwell) XE "Morwell" 3 0003 000qtr 42018-19Source: Country Fire AuthorityNotes: (a) TEI has decreased by $5.283 million due to change in project scope.(b) TEI has decreased by $0.906 million due to change in project scope.(c) Funded through the Growth Areas Infrastructure Contribution.(d) TEI has decreased by $0.527 million in line with project completion.Court servicesNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBendigo and Werribee Law Courts redevelopment (Bendigo and Werribee) XE "Bendigo” XE "Werribee" 20 000..20 000..qtr 42018-19Echuca Court safety and security (Echuca) (a) XE "Echuca" 4 850..1 6503 200qtr 42019-20Total new projects24 850..21 6503 200 Source: Court Services VictoriaNotes:(a) TEI includes reprioritisation of $1.000 million from the 2016-17 Budget relating to the Court safety and security initiative.Existing projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAccess to Justice – VCAT (Melbourne) XE "Melbourne" 5 2773 3721 905..qtr 42018-19Court Integrated Service Program (CISP) and CISP Remand Outreach Pilot (statewide) (a) XE "Statewide" 1 262..1 262..qtr 42018-19Court safety and security (statewide) (b) XE "Statewide" 6 2756 275....qtr 42018-19Courts case management system (statewide) (c) XE "Statewide" 66 8002 91910 82453 057qtr 42020-21Forensic mental health implementation plan – Priority services reform (regional various) XE "Regional:Various" 1 7381 54378117qtr 42020-21Implementation of Youth Justice Reform (metropolitan various) XE "Metropolitan:Various" 13 6701 00012 670..qtr 42018-19Safe and sustainable Victorian courts (statewide) XE "Statewide" 7 2349913 1413 102qtr 42020-21Shepparton Law Courts (Shepparton) XE "Shepparton" 68 09065 5902 500..qtr 22018-19Specialist family violence integrated court response (statewide) XE "Statewide" 39 6004 20428 6966 700qtr 42019-20Supreme Court of Victoria – IT upgrade (Melbourne) (d) XE "Melbourne" 9 5625156 0463 001qtr 42019-20Total existing projects219 50886 40967 12265 977 Total Court Services Victoria projects244 35886 40988 77269 177 Other capital expenditurenana19 931navariousTotal 2018-19 Court Services Victoria capital expenditure 108 703 Source: Court Services VictoriaNotes: (a) Estimated completion date revised due to changes in project scope related to relocation.(b) TEI has reduced by $1.000 million to reflect a transfer funding to the Echuca Court safety and security initiative. The project completion date has been revised in line with an updated project schedule.(c) The remaining funds will be held in central contingency with the reallocation subject to approval by government.(d) The project completion date has been revised to reflect the implementation of court technology to ensure minimal disruption to court room availability and the delivery of pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateIce Action Plan – Expansion of the Drug Court of Victoria (Melbourne) (a) XE "Melbourne" 1 1101 110qtr 42017-18 Estimated to be completed after publication date and before 30 June 2018 Video Conferencing (statewide) (b) XE "Statewide" 10 03410 034qtr 42017-18Source: Court Services VictoriaNotes: (a) Project was included in last year’s completed project list. Estimated completion date has been revised.(b) Project was included in last year’s completed project list but the estimated completion date has been revised to mid-2018 due to practical completion at the remaining sites being delayed whilst preceding works were completed.Metropolitan Fire and Emergency Services Board New projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAppliance Health and Safety Program (metropolitan various) XE "Metropolitan:Various" 570..230340qtr 42019-20Brooklyn Fire Station – construction (Brooklyn) XE "Brooklyn" 5 800..7505 050qtr 42020-21Computer equipment and software upgrade/replacement 2018-19 (metropolitan various) XE "Metropolitan:Various" 5 441..2 3383 103qtr 42019-20Enhanced Gas Detection (metropolitan various) XE "Metropolitan:Various" 1 442..2571 185qtr 42019-20HazMat Asset Replacement (metropolitan various) XE "Metropolitan:Various" 309..209100qtr 42019-20Hose Deployment Bag (metropolitan various) XE "Metropolitan:Various" 1 391..2301 161qtr 42021-22Marine upgrade/replacement (metropolitan various) XE "Metropolitan:Various" 3 200..3502 850qtr 42021-22Mobile Command and Control Infrastructure (MCCI) (metropolitan various) XE "Metropolitan:Various" 8 765..1208 645qtr 42021-22SAP Stability and Security – Stage 2 (metropolitan various) XE "Metropolitan:Various" 5 000..2 0003 000qtr 42019-20Station alteration and major maintenance 2018-19 (metropolitan various) XE "Metropolitan:Various" 1 714..1 008706qtr 42019-20Vehicles – Firefighting appliance replacement 2018-19 (metropolitan various) XE "Metropolitan:Various" 2 100..1 0401 060qtr 42019-20Vehicles – Passenger car and light commercial upgrade/replacement 2018-19 (metropolitan various) XE "Metropolitan:Various" 2 600..2 600..qtr 42018-19All remaining projects with a TEI less than $250 000 979..92554qtr 42019-20Total new projects39 311..12 05727 254 Source: Metropolitan Fire and Emergency Services BoardExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBox Hill Fire Station – construction (Box Hill) (a) XE "Box Hill" 7 5003927006 408qtr 42020-21Computer equipment and software upgrade/replacement 2016-17 (metropolitan various) (b) XE "Metropolitan:Various" 12 24411 694550..qtr 22018-19Computer equipment and software upgrade/replacement 2017-18 (metropolitan various) (c) XE "Metropolitan:Various" 7 2731 3828495 042qtr 42020-21Derrimut Fire Station – construction (Derrimut) (d) XE "Derrimut" 9 3504481 3007 602qtr 42019-20Enhanced Forced Entry Tool (metropolitan various) (e) XE "Metropolitan:Various" 2 1001 820280..qtr 42018-19Replacement of respiratory protection equipment (statewide) (f) XE "Statewide" 5 5522 1703 382..qtr 42018-19Vehicles – Firefighting appliance replacement (metropolitan various) (e) XE "Metropolitan:Various" 23 00117 4913 2402 270qtr 22019-20Vehicles – Firefighting heavy appliance replacement (metropolitan various) (g) XE "Metropolitan:Various" 6 0102 4153 595..qtr 42018-19Vehicles – Firefighting appliance upgrade 2017-18 (metropolitan various) (h) XE "Metropolitan:Various" 1 2152151 000..qtr 42018-19Total existing projects74 24538 02714 89621 322 Total Metropolitan Fire and Emergency Services Board projects113 55638 02726 95348 576 Source: Metropolitan Fire and Emergency Services BoardNotes: (a)Cash flow has been revised in line with a revised project schedule.(b)TEI has increased due to a change in the project scope. Cash flow has been revised in line with a revised project schedule.(c)TEI has decreased by $2.580 million to reflect reduced scope. Cash flow and timing has been revised in line with a revised project schedule.(d)TEI has increased due to a change in the project scope. Cash flow has been revised in line with a revised project schedule.(e)Cash flow and timing has been revised in line with a revised project schedule.(f)TEI has increased due to the cost of breathing apparatus kits. Cash flow and timing has been revised in line with a revised project schedule.(g)Project name changed from Vehicles – Firefighting appliance replacement (metropolitan various) published in 2017-18 Budget papers.(h)TEI has decreased by $0.020 million. Cash flow and timing has been revised in line with a revised project pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateERP implementation project (metropolitan various) (a) XE "Metropolitan:Various" 28 117347qtr 32017-18Laverton Fire Station – construction (Laverton) (b) XE "Laverton" 6 7245 160qtr 42017-18Yarraville Fire Station – land purchase (Brooklyn) (c) XE "Brooklyn" 4 9354 935qtr 12017-18 Estimated to be completed after publication date and before 30 June 2018 All remaining projects with a TEI less than $250 000 (metropolitan various) (d) XE "Metropolitan:Various" 853850qtr 42017-18Glen Iris Fire Station – construction rebuild (Glen Iris) (d) XE "Glen Iris" 9 6948 794qtr 22018-19Station alteration and major maintenance 2016-17 (metropolitan various) (e) XE "Metropolitan:Various" 5 5755 575qtr 42017-18Station alteration and major maintenance 2017-18 (metropolitan various) (f) XE "Metropolitan:Various" 3 0533 023qtr 42017-18Urban search and rescue equipment replacement (metropolitan various) XE "Metropolitan:Various" 438438qtr 42017-18Vehicles – Passenger car and light commercial upgrade/replacement 2017-18 (metropolitan various) XE "Metropolitan:Various" 2 7002 700qtr 42017-18Source: Metropolitan Fire and Emergency Services BoardNotes: (a)This project has been replaced by ‘SAP stability and security – Stage 2’ (metropolitan various).(b)TEI has reduced by $0.264 million due to change in the project scope. Cash flow has been revised in line with a revised project scope.(c)TEI has increased due to the cost of land. The completion date has been revised in line with project completion.(d)TEI has increased due to change in project scope.(e)TEI has decreased $0.574 million due to change in project scope. The estimated completion date has been extended to quarter 4, 201718.(f)TEI has decreased by $1.688 million due to change in project scope.Chapter 3 – Public nonfinancial corporations capital program 201819Barwon Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateOther works and services – corporate (regional various) XE "Regional:Various" 4 0033251 6282 050variousSewer collection – main sewers (regional various) XE "Regional:Various" 3 617....3 617variousWater supply – headworks (regional various) XE "Regional:Various" 1 617..2511 366variousWater supply – transfer and major distribution systems (regional various) XE "Regional:Various" 1 359....1 359variousAll remaining projects with a TEI less than $1 million 1 935255871809variousTotal new projects12 5315802 7509 201 Source: Barwon Region Water Corporation Existing projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateOther works and services – corporate (regional various) (a) XE "Regional:Various" 186 17348 63526 541110 997variousRecycled water (regional various) (a) XE "Regional:Various" 76 1554 0861 72870 341variousSewer collection – main sewers (regional various) XE "Regional:Various" 103 54120 5724 54478 425variousSewer collection – reticulation and other works (regional various) (a) XE "Regional:Various" 131 09738 3065 77187 020variousSewer collection – water reclamation and disposal (regional various) (a) XE "Regional:Various" 108 04219 04518 68070 317variousWater supply – headworks (regional various) (a) XE "Regional:Various" 93 5595 2539 60678 700variousWater supply – reticulation systems (regional various) (a) XE "Regional:Various" 149 52344 8896 38098 254variousWater supply – transfer and major distribution systems (regional various) (a) XE "Regional:Various" 152 18219 7366 963125 483variousWater supply – treatment and quality improvements (regional various) (a) XE "Regional:Various" 40 3655 9985 47328 894variousAll remaining projects with a TEI less than $1 million (regional various) XE "Regional:Various" 321..3165variousTotal existing projects1 040 958206 52086 002748 436Total Barwon Region Water Corporation projects1 053 489207 10088 752757 637Source: Barwon Region Water CorporationNote: (a)Project TEI has increased due to expanded scope of future capital pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateOther works and services – corporate (regional various) XE "Regional:Various" 13 60313 603variousRecycled water (regional various) XE "Regional:Various" 2 5612 561variousSewer collection – main sewers (regional various) XE "Regional:Various" 10 74010 740variousSewer collection – water reclamation and disposal (regional various) XE "Regional:Various" 7 3397 339variousWater supply – headworks (regional various) XE "Regional:Various" 4 6544 654variousWater supply – transfer and major distribution systems (regional various) XE "Regional:Various" 2 8572 857variousAll remaining projects with a TEI less than $1 million691691variousSource: Barwon Region Water CorporationCemeteriesNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateCentre of care and wellbeing building (Springvale) XE "Springvale" 2 500..2 500..qtr 4 2018-19Infrastructure works (Bunurong) XE "Bunurong" 3 300..7802 520qtr 4 2019-20Padre Pio 3 – mausoleum (Springvale) XE "Springvale" 4 000..4 000..qtr 4 2018-19Records building (Springvale) XE "Springvale" 1 100..1 100..qtr 4 2018-19Song He Yuan stock extension (Springvale) XE "Springvale" 24 802..24 802..qtr 4 2018-19All remaining projects with a TEI less than $1 million 4 836..4 836..qtr 4 2018-19Total new projects40 538..38 0172 520 Source: CemeteriesExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAltona Wagtail area development (Altona) (a) XE "Altona" 1 300750550..qtr 4 2018-19Ely Court development (Keilor) (b) XE "Keilor" 16 2647 1953 7885 281qtr 4 2021-22Geelong Cemeteries Trust – construction of Mausoleum stage 3 (Geelong) XE "Geelong" 1 500750750..qtr 2 2018-19Implementation of the new Greater Metropolitan Cemeteries Trust digital strategy (Fawkner) (a) XE "Fawkner" 8 7172 6352 4423 640qtr 4 2021-22Lilydale Cemetery infrastructure (Lilydale) (a) XE "Lilydale" 1 250625..625qtr 4 2020-21Northern Memorial Park expansion (Fawkner) (c) XE "Fawkner" 26 42611 4265 00010 000qtr 4 2027-28Office accommodation (Fawkner) (a) XE "Fawkner" 1 9031 65279171qtr 4 2019-20Road rehabilitation program (statewide) (a) XE "Statewide" 1 700358424918qtr 4 2021-22All remaining projects with a TEI less than $1 million 14 0837 3053 1753 603qtr 4 2021-22Total existing projects73 14332 69716 20924 238 Total Cemeteries projects113 68132 69754 22626 758 Source: CemeteriesNotes:(a)This project was announced after the 2017-18 Budget and therefore did not appear in the 2017-18 Budget Paper No. 4.(b)Project TEI has increased compared to last year’s budget papers as a result of re-profiled budget expenditure.(c)Project TEI has decreased compared to last year’s budget papers as a result of re-profiled budget expenditure and project scope. Due to the size of the park expansion, the estimated completion date has been extended to June 2027-pleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentTotal estimated investmentTotal estimated investmentMelbourne General Cemetery Mausoleum (Melbourne) XE "Melbourne" 9 6509 650qtr 4 2017-18All remaining projects with a TEI less than $1 million 10 34010 340qtr 4 2017-18Source: CemeteriesCentral Gippsland Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateDrouin sewer reuse of class C water from Drouin wastewater treatment plant (Drouin) XE "Drouin" 2 241....2 241qtr 4 2021-22Gippsland water factory anaerobic reactor rebuild (Morwell) XE "Morwell" 8 928....8 928qtr 4 2026-27Gippsland water factory membrane operating system cell liner upgrade program (Morwell) XE "Morwell" 1 210..230980qtr 4 2022-23Maffra water treatment plant refurbishment of clarifier (Maffra) XE "Maffra" 1 847....1 847qtr 4 2024-25Moe water – increase treated water supply volume at Darnum (Moe) XE "Moe" 1 2479101 228qtr 4 2022-23Morwell sewer – Polden Crescent sewer pump station upgrade – stage three residual network augmentation (Morwell) XE "Morwell" 2 121....2 121qtr 4 2026-27Renewable energy Dutson wind generator (Dutson) XE "Dutson" 3 743....3 743qtr 4 2024-25Renewable energy Moondarra hydro pump station (Moondarra) XE "Moondarra" 3 032....3 032qtr 4 2024-25Saline waste outfall pipeline stage 4 and 5 (regional various) XE "Regional:Various" 5 440....5 440variousSmart metering (regional various) XE "Regional:Various" 1 073....1 073qtr 4 2025-26Traralgon sewer – Peterkin Street rising main upgrade (Traralgon) XE "Traralgon" 1 297....1 297qtr 4 2023-24Warragul Drouin water – Drouin West basin (Drouin) XE "Drouin" 2 629....2 629qtr 4 2024-25Warragul water – Labertouche water main (Warragul) XE "Warragul" 1 124....1 124qtr 4 2021-22Water treatment plants filter upgrade refurbishment program (regional various) XE "Regional:Various" 2 300..1572 143ongoingAll remaining projects with a TEI less than $1 million 16 554..1 85514 699variousTotal new projects54 78692 25252 525 Source: Central Gippsland Region Water CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAgricultural minor works (regional various) XE "Regional:Various" 1 905971241 684ongoingAncillary capital equipment (regional various) XE "Regional:Various" 1 857701061 681ongoingBulk waste water capital projects (regional various) (a) XE "Regional:Various" 6 7769002445 632ongoingBulk water capital projects (regional various) (a) XE "Regional:Various" 5 6936355974 461ongoingCommunications infrastructure (regional various) XE "Regional:Various" 2 5132362202 057ongoingContinued software development of supervisory control and data acquisition (SCADA) (regional various) XE "Regional:Various" 2 4521302302 092ongoingConvert Sale sewer pump station 2 to underground (Sale) XE "Sale" 2 134....2 134qtr 4 2021-22Coongulla water – Heyfield interconnector (Coongulla) (a) XE "Coongulla" 6 4723271056 040qtr 4 2021-22Customer information and billing system (regional various) XE "Regional:Various" 2 0291 73929261ongoingCustomer meter replacements (regional various) XE "Regional:Various" 6 1387515414 846ongoingDrouin waste water treatment plant upgrade (Drouin) XE "Drouin" 35 0171 5111 97431 532qtr 4 2021-22Drouin water – basin cover replacement (Drouin) XE "Drouin" 1 4511 43021..qtr 4 2018-19Electrical switchboard upgrades (regional various) XE "Regional:Various" 2 9882682842 436ongoingFleet – agribusiness tractors combine harvester (Dutson Downs) XE "Dutson Downs" 3 1922862282 678variousFleet purchases (regional various) XE "Regional:Various" 19 8611 5542 28616 021ongoingGippsland water factory membrane replacement program (Morwell) XE "Morwell" 12 3731 01487310 486ongoingGippsland water factory minor improvement works (Morwell) XE "Morwell" 9 1441 8242987 022ongoingInformation technology infrastructure (regional various) XE "Regional:Various" 2 3383141781 846ongoingLoch Sport low pressure sewer systems (Loch Sport) (b) XE "Loch Sport" 1 144102105937ongoingMaffra waste water treatment plant lagoon 1 desludge (Maffra) XE "Maffra" 1 816....1 816qtr 4 2024-25Maffra water treatment plant chemical systems upgrade (Maffra) XE "Maffra" 1 207....1 207qtr 4 2023-24Maffra water treatment plant new chlorine or sodium hypochlorite dosing facility (Maffra) (b) XE "Maffra" 1 065....1 065qtr 4 2025-26Major customer meter replacements (regional various) XE "Regional:Various" 1 155100106949ongoingMeter replacement program (regional various) (b) XE "Regional:Various" 1 5471671391 241ongoingMirboo North water rising main replacement (Mirboo North) (a) XE "Mirboo North" 3 191821572 952qtr 4 2020-21Moe sewer – Yarragon township sewer pump station rising main and pump station capacity upgrade (Yarragon) XE "Yarragon" 5 091....5 091qtr 4 2024-25Moe water treatment plant – basin liners and covers (Moe) (a) XE "Moe" 3 1292482 774107qtr 4 2019-20Moondarra – Pine Gully dam safety remediation works (Moondarra) XE "Moondarra" 1 697....1 697qtr 4 2023-24Moondarra – Buckleys Hill – Australian National Committee of Large Dams remediation works stage 1 (Morwell) XE "Morwell" 6 823....6 823qtr 4 2025-26Moondarra regulated pines to natives plantation (Moondarra) (b) XE "Moondarra" 1 147..209938variousMorwell sewer – Polden Crescent sewer pump station upgrade (Morwell) (b) XE "Morwell" 1 0331 0285..qtr 4 2018-19Morwell water – Buckleys Basin and water treatment plant land acquisition and new Buckleys Basin (Morwell) (a) XE "Morwell" 4 169..214 148qtr 4 2019-20Morwell water – Holmes Road/McDonald Road water augmentation (Morwell) (c) XE "Morwell" 1 127....1 127qtr 4 2025-26Newborough basin liners and covers (Newborough) (b) XE "Newborough" 1 012....1 012qtr 4 2021-22Northways treated water basin cover and liner replacement (Churchill) (c) XE "Churchill" 1 506....1 506qtr 4 2021-22Rawson waste water treatment plant emergency storage (Rawson) (c) XE "Rawson" 1 186....1 186qtr 4 2023-24Rawson water – distribution main from water treatment plant to Parkers Corner pressure reducing valve (Rawson) XE "Rawson" 1 777....1 777qtr 4 2026-27Regional outfall sewer channel relining improvement works (regional various) XE "Regional:Various" 1 875..1881 687variousRegional outfall sewer renewal program through Traralgon (Traralgon) (b) XE "Traralgon" 5 141..425 099variousRenewable energy – solar panels on Moe and Warragul waste water treatment plants and Warragul water treatment plant (regional various) (b) XE "Regional:Various" 1 8431106441 089qtr 4 2020-21Replace pressure sewer pumps components (Seaspray, Coongulla and Loch Sport) XE "Seaspray" XE "Coongulla" XE "Loch Sport" 6 3061503695 787ongoingReticulation renewals (regional various) XE "Regional:Various" 16 2841 0441 25613 984ongoingSCADA asset upgrade program (regional various) XE "Regional:Various" 6 2591 2355054 519ongoingSale sewer outfall sewer pump station and land acquisition (Sale) (a) XE "Sale" 12 0632 0055 1294 929qtr 4 2019-20Sale waste water treatment plant capacity upgrade (Sale) XE "Sale" 1 178....1 178qtr 4 2023-24Sale water reticulation renewals (Sale) XE "Sale" 2 7222 70121..qtr 4 2018-19Sale water treatment plant high lift pump station upgrade (Sale) (c) XE "Sale" 1 0741 05321..qtr 4 2018-19Saline waste outfall pipeline 5.5km stage 3 to South Gippsland Highway (regional various) XE "Regional:Various" 2 9702 91753..qtr 4 2018-19Sanders treated water basin cover and liner replacement (Churchill) (b) XE "Churchill" 2 401....2 401qtr 4 2022-23Sewer pump station mechanical and electrical (regional various) XE "Regional:Various" 7 4677366766 055ongoingSewer reticulation customer charter initiative – minor capital projects (regional various) XE "Regional:Various" 5 4305024534 475ongoingSewer reticulation upgrades – all systems (regional various) XE "Regional:Various" 15 0601 1251 25612 679ongoingSewer trunk main renewals program (regional various) XE "Regional:Various" 10 806..2110 785variousShared asset projects (regional various) XE "Regional:Various" 22 9352 5073 54516 883ongoingSoftware upgrade (regional various) XE "Regional:Various" 5 5612486124 701ongoingSoil organic recycling facility asbestos landfill (Dutson) XE "Dutson" 1 058111 047..qtr 4 2018-19Soil organic recycling facility machinery renewal program (Dutson) XE "Dutson" 6 3374509234 964variousSoil organic recycling facility overland conveyor and fixed trommel screen (Dutson) XE "Dutson" 2 035....2 035qtr 4 2022-23Soil organic recycling facility site and amenities (Dutson) XE "Dutson" 1 0453105937variousSoil organic recycling facility waste treatment (Dutson) (a) XE "Dutson" 5 7622005764 986variousTrafalgar Eight Mile Road sewer pump station and rising main (Trafalgar) (d) XE "Trafalgar" 1 810192621 529qtr 4 2019-20Traralgon Peterkin Street sewer pump station capacity upgrade (Traralgon) XE "Traralgon" 3 027....3 027qtr 4 2025-26Traralgon sewer – Glengarry sewer pump station emergency storage and reconfiguration (Glengarry) (b) XE "Glengarry" 1 175....1 175qtr 4 2022-23Traralgon water – connect Traralgon and Morwell water networks stage one (Traralgon) (b) XE "Traralgon" 9 038....9 038qtr 4 2024-25Traralgon water – hydro turbine on inlet valve (Traralgon) (b) XE "Traralgon" 1 690..261 664qtr 4 2020-21Tyers water – Glengarry Cairnbrook Road water reticulation renewal (Tyers) (b) XE "Tyers" 1 377....1 377qtr 4 2024-25Tyers water – replace cover of Rosedale service basin (Rosedale) XE "Rosedale" 1 144....1 144qtr 4 2024-25Tyers water treatment plant – basin liners and covers (Tyers) XE "Tyers" 1 647....1 647qtr 4 2020-21Unplanned plant failures for wastewater (e.g. pumps, instruments, plant components) (regional various) XE "Regional:Various" 8 8676977337 437variousWarragul – Moe water supply interconnect – (water supply and demand strategy action 6) (Warragul) XE "Warragul" 8 0217 759262..qtr 4 2018-19Warragul Drouin water – Tyssen treated water pump station capacity upgrade (Warragul) (b) XE "Warragul" 1 136..1 12016qtr 4 2019-20Warragul Drouin water capacity upgrade of 450 mm spine main between Tyssen treated water pump station and Lillico Road (Warragul) (a) XE "Warragul" 2 681....2 681qtr 4 2026-27Warragul South high level tank renewal (Warragul) (b) XE "Warragul" 1 053111942..qtr 4 2018-19Warragul South treated water basin cover and liner replacement (Warragul) (b) XE "Warragul" 1 045....1 045qtr 4 2026-27Warragul sewer – North East augmentation (Warragul) XE "Warragul" 4 9861..4 985qtr 4 2022-23Warragul sewer – desludge lagoons (Warragul) XE "Warragul" 1 570..1 570..qtr 4 2018-19Warragul sewer – waste water treatment plant upgrade (Warragul) (a) XE "Warragul" 1 008....1 008qtr 4 2026-27Warragul waste water north east augmentation (Warragul) (b) XE "Warragul" 3 821....3 821qtr 4 2023-24Warragul water – CBD distribution main bypass (Warragul) (a) XE "Warragul" 9 891....9 891qtr 4 2022-23Warragul water treatment plant – increase size of sewer line from sludge lagoon to sewer system (Warragul) XE "Warragul" 1 308....1 308qtr 4 2023-24Warragul water treatment plant basin liners and covers (Warragul) (b) XE "Warragul" 1 557251051 427qtr 4 2019-20Water main renewal (Vary, Savige and Williams Streets) (Morwell) XE "Morwell" 1 939....1 939variousWater pressure reducing valve to lower pressure in the central business district (Warragul) (b) XE "Warragul" 1 674....1 674qtr 4 2021-22Water quality improvement minor works (regional various) XE "Regional:Various" 4 0583283753 355ongoingWater reticulation improvement minor works (regional various) XE "Regional:Various" 5 2475974704 180ongoingWater treatment minor capital projects (regional various) XE "Regional:Various" 13 2081 0191 14911 040ongoingYallourn North sewer rising main replacement stage 2 (Yallourn North) XE "Yallourn North" 5 448....5 448qtr 4 2025-26All remaining projects with a TEI less than $1 million (e)52 6746 6366 16639 872variousTotal existing projects460 86749 00242 476369 389 Total Central Gippsland Region Water Corporation projects515 65349 01144 728421 914 Source: Central Gippsland Region Water CorporationNotes: (a)The TEI for this project has changed from last year due to a change in project scope or timing.(b)This project was previously included under ‘All remaining projects with a TEI less than $1 million’, and has since the previous State Budget process been re-forecast as having a TEI greater than $1 million.(c)Project name changed from Traralgon water ? connect Traralgon and Morwell water networks (study) (Traralgon) published in the 201718?budget papers.(d)The TEI for this project has changed compared to last year after an options assessment identified a staged solution that has delayed the construction of the rising main component of this project post 2034.(e)The following projects from the 201718 Budget have been reforecast and are now included in ‘All remaining existing projects with a TEI less than $1 million’; Moe water treatment plant – reconfiguration of control room (Moe), Fire suppression for facilities in highrisk bushfire areas (regional various), Moe – Newborough treated water pump station (Newborough), Morwell – Holmes Road/McDonald Road sewer augmentation (Morwell), Second supply to Drouin from Warragul (Drouin), Stratford sewer emergency storage (Stratford), Traralgon office improvements (Traralgon), Tyers sludge handling (Tyers).Completed projects (a)($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateDrouin sewerage outfall augmentation (Drouin) XE "Drouin" 2 2762 276qtr 4 2017-18Drouin water booster pumps (Drouin) XE "Drouin" 2 8462 846qtr 4 2017-18Loch Sport sewer (Loch Sport) XE "Loch Sport" 41 13941 139qtr 4 2017-18Moondarra – replace the pre-stressed concrete pipework through Tyers river conduit tunnels (Moondarra) XE "Moondarra" 1 3221 322qtr 4 2017-18Morwell sewer – reconfiguration of Crinigan Road sewer pump station rising main (Morwell) XE "Morwell" 1 1191 119qtr 4 2017-18Regional outfall sewer creek crossings (regional various) XE "Regional:Various" 1 0441 044qtr 4 2017-18Regional outfall sewer fittings (regional various) XE "Regional:Various" 1 2711 271qtr 4 2017-18Traralgon Swallow Grove and Grubb Avenue sewer augmentation (Traralgon) XE "Traralgon" 2 6292 629qtr 4 2017-18Tyers water – replace section of raw water main near Wirilda Park (Tyers) XE "Tyers" 1 6731 673qtr 4 2017-18Source: Central Gippsland Region Water CorporationNote:(a)The Sale sewer – No.1 rising main upgrade across Sale common (Sale) and the Churchill outfall sewer pump station emergency storage (Churchill) projects have been discontinued, and have therefore been removed from Central Gippsland Water’s budget profile. Central Highlands Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateFleet replacement program and building maintenance (regional various) XE "Regional:Various" 6 610..1 7404 870qtr 4 2021-22Headworks improvements – construction (regional various) XE "Regional:Various" 22 348..9 11013 238qtr 4 2021-22Information management implementation (regional various) XE "Regional:Various" 6 376..2 3014 076qtr 4 2021-22Land development shared assets (regional various) XE "Regional:Various" 6 293..1 9474 346qtr 4 2021-22Sewerage collection system upgrade (regional various) XE "Regional:Various" 18 392....18 392qtr 4 2021-22Waste water reticulation replacements (regional various) XE "Regional:Various" 16 310..2 46813 842qtr 4 2021-22Waste water treatment plant upgrades (regional various) XE "Regional:Various" 30 840..5 75025 090qtr 4 2021-22Water meters replacement (regional various) XE "Regional:Various" 7 695..4257 270qtr 4 2021-22Water network upgrades (regional various) XE "Regional:Various" 4 731....4 731qtr 4 2021-22Water reticulation replacement (regional various) XE "Regional:Various" 12 220..2 4029 818qtr 4 2021-22Water supply (tanks) renewal (regional various) XE "Regional:Various" 5 351..8584 493qtr 4 2021-22Water treatment plant upgrade (regional various) XE "Regional:Various" 3 545..3453 200qtr 4 2021-22Total new projects140 713..27 346113 367 Source: Central Highlands Region Water CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateFleet replacement program and building maintenance (regional various) (a) XE "Regional:Various" 10 2922 9541 4505 888ongoingHeadworks improvements – construction (regional various) (a) XE "Regional:Various" 47 21429 0761 06817 070ongoingInformation management implementation (regional various) (a) XE "Regional:Various" 14 8858 5011 9144 471ongoingLand development shared assets (regional various) (a) XE "Regional:Various" 1 635636150849ongoingSewerage collection system upgrade (regional various) (a) XE "Regional:Various" 31 4517 5436023 849ongoingWaste water reticulation and treatment scheme (regional various) (a) XE "Regional:Various" 33 70929 8297803 100ongoingWaste water reticulation replacements (regional various) (a) XE "Regional:Various" 17 72514 0381 3762 312ongoingWaste water treatment plant upgrade (regional various) (a) XE "Regional:Various" 49 68717 5112 54029 636ongoingWater meters replacement (regional various) XE "Regional:Various" 4 7842 2285831 973ongoingWater network upgrades (regional various) (a) XE "Regional:Various" 11 3992 6444 6284 127ongoingWater quality improvement (regional various) XE "Regional:Various" 6 7415 78679876ongoingWater reticulation replacement (regional various) XE "Regional:Various" 12 5275 711746 742ongoingWater supply (tanks) renewal (regional various) (a) XE "Regional:Various" 13 3922 1961 2779 919ongoingWater treatment plant upgrade (regional various) (a) XE "Regional:Various" 13 4429 8979222 623ongoingAll remaining projects with a TEI less than $1 million 6 7235 585570568ongoingTotal existing projects275 606144 13517 471114 000 Total Central Highlands Region Water Corporation projects416 319144 13544 817227 367 Source: Central Highlands Region Water CorporationNote: (a)Project TEI has increased due to an increased project pleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateHeadworks improvements – construction (regional various) XE "Regional:Various" 1 2041 204qtr 4 2017-18Wastewater reticulation and treatment scheme (regional various) XE "Regional:Various" 1 7821 782qtr 4 2017-18Wastewater treatment plant upgrade (regional various) XE "Regional:Various" 2323qtr 4 2017-18Water network upgrades (regional various) XE "Regional:Various" 796796qtr 4 2017-18Water quality improvement (regional various) XE "Regional:Various" 182182qtr 4 2017-18Water supply (tanks) renewal (regional various) XE "Regional:Various" 321321qtr 4 2017-18Water treatment plant upgrade (regional various) XE "Regional:Various" 127127qtr 4 2017-18All remaining projects with a TEI less than $1 million 1 6681 668qtr 4 2017-18Source: Central Highlands Region Water CorporationCity West Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAsset performance renewals – sewer (metropolitan various) XE "Metropolitan:Various" 9 844..9 844..ongoingAsset performance renewals – water (metropolitan various) XE "Metropolitan:Various" 14 659..14 659..ongoingBillings/collections replacement (Footscray) XE "Footscray" 15 000....15 000ongoingCustomer management system (Footscray) XE "Footscray" 1 709..1 013696ongoingDeveloper reimbursements – alternative water (metropolitan various) XE "Metropolitan:Various" 4 678..4 678..ongoingDeveloper reimbursements – sewer (metropolitan various) XE "Metropolitan:Various" 21 062..21 062..ongoingDeveloper reimbursements – water (metropolitan various) XE "Metropolitan:Various" 5 348..5 348..ongoingFacility works (metropolitan various) XE "Metropolitan:Various" 2 777..2 777..ongoingGreek Hill water supply (Dohertys Road, Derrimutt Road and Davis Road mains and Melbourne-Geelong pipeline interconnection) (Tarneit) XE "Tarneit" 2 900..2 900..ongoingIT infrastructure expansion (Footscray) XE "Footscray" 11 609..11 609..ongoingLand and property development system (Footscray) XE "Footscray" 1 000....1 000ongoingMount Atkinson outlet sewer (Truganina) XE "Truganina" 5 186..3004 886ongoingPlant and equipment (metropolitan various) XE "Metropolitan:Various" 2 910..2 910..ongoingRavenhall outlet sewer (Melton) XE "Melton" 10 161....10 161ongoingRecords management system (Footscray) XE "Footscray" 2 732..1 932800ongoingSewer strategy stage 2 (Melbourne) XE "Melbourne" 27 900..5 00022 900ongoingStormwater harvesting (metropolitan various) XE "Metropolitan:Various" 1 100..1 100..ongoingTarneit West outlet sewer (section 1) (Tarneit) XE "Tarneit" 17 300....17 300ongoingTransition of Oracle to Cloud (Footscray) XE "Footscray" 3 100..1 1002 000ongoingUpgrade to sewer pump station – SPS44 (Werribee) XE "Werribee" 5 455..3 8551 600ongoingWater metering (metropolitan various) XE "Metropolitan:Various" 8 086..8 086..ongoingTotal new projects174 517..98 17376 344 Source: City West Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateNicholson Street distribution main renewal (Carlton) (a) XE "Carlton" 10 1403004 9204 920ongoingSanctuary Lakes stage 1 upgrade (Point Cook) XE "Point Cook" 5 20042004 996ongoingSpencer Street sewer augmentation (Melbourne) XE "Melbourne" 24 1009 0008 1786 922ongoingUpgrade and relocation of Werribee West pump station (Werribee) (a) XE "Werribee" 7 5101003 8553 555ongoingWerribee West growth works (Werribee) XE "Werribee" 179 200173 6455 555..ongoingTotal existing projects226 150183 04922 70820 393 Total City West Water Corporation projects400 667183 049120 88196 737 Source: City West Water CorporationNote:(a)This project was not listed in the 2017-18 Budget Paper No. 4 as the project was approved following the 201718 Budget and prior to the finalisation of the City West Water capital expenditure pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateAsset performance renewals – sewer (metropolitan various) (a) XE "Metropolitan:Various" 10 43110 431qtr 4 2017-18Asset performance renewals – water (metropolitan various) (a) XE "Metropolitan:Various" 20 47320 473qtr 4 2017-18Developer reimbursements – alternative water (metropolitan various) (b) XE "Metropolitan:Various" 3 6873 687qtr 4 2017-18Developer reimbursements – water (metropolitan various) (b) XE "Metropolitan:Various" 4 5684 568qtr 4 2017-18Developer reimbursements – sewer (metropolitan various) (b) XE "Metropolitan:Various" 16 65816 658qtr 4 2017-18Facility works (Altona) (c) XE "Altona" 1 3551 355qtr 4 2017-18IT infrastructure expansion (Footscray) (d) XE "Footscray" 8 3798 379qtr 4 2017-18Operations renewals (metropolitan various) XE "Metropolitan:Various" 1 0621 062qtr 4 2017-18Plant and equipment (metropolitan various) (e) XE "Metropolitan:Various" 1 4161 416qtr 4 2017-18Software upgrade program (Footscray) XE "Footscray" 114 200114 200qtr 1 2017-18Water metering (metropolitan various) (b) XE "Metropolitan:Various" 7 5027 502qtr 4 2017-18Werribee North outlet sewer (Werribee) (f) XE "Werribee" 5 5005 500qtr 4 2017-18Source: City West Water CorporationNotes:(a)Project TEI has decreased due to the cost of development works being less than originally anticipated.(b)Project TEI has increased due to a greater level of development works than originally anticipated.(c)Project TEI has decreased due to a change in the scope of works.(d)This project is a consolidation of smaller projects. The original TEI did not take into account work not completed in the prior year.(e)This project is a consolidation of plant and equipment purchases. There were less purchases than anticipated.(f)Project TEI has increased due to a change in the scope of works. This project was previously named North outlet sewer – 1 (Werribee).Coliban Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateCastlemaine water network augmentation – water mains in Campbells Creek (Castlemaine) XE "Castlemaine" 1 298....1 298qtr 4 2022-23Echuca water treatment plant additional clear water storage (Echuca) XE "Echuca" 2 860..422 818qtr 4 2022-23Edwards Road tank to Strathfieldsaye water main (Bendigo) XE "Bendigo" 9 110..859 025qtr 4 2021-22Epsom Huntly water main extension (Bendigo) XE "Bendigo" 2 620....2 620qtr 4 2022-23Flow meters (Bendigo) XE "Bendigo" 1 326....1 326qtr 4 2022-23Groundwater supply Goornong water treatment Plant (Goornong) XE "Goornong" 1 150....1 150qtr 4 2022-23Heathcote water treatment plant taste and odour (Heathcote) XE "Heathcote" 1 590..1 349241qtr 4 2018-19High priority main channel replacements (regional various) XE "Regional:Various" 3 716..1153 602qtr 4 2021-22Kangaroo Flat gravity sewer construction (Bendigo) XE "Bendigo" 1 458....1 458qtr 4 2021-22Sewer augmentation greenfield developments (regional various) XE "Regional:Various" 1 573..3191 254qtr 4 2022-23Sludge handling Castlemaine water reclamation plant (Castlemaine) XE "Castlemaine" 5 600....5 600qtr 4 2022-23Sludge processing upgrades Bendigo water reclamation plant (Bendigo) XE "Bendigo" 11 100....11 100qtr 4 2021-22Water augmentation greenfield developments (regional various) XE "Regional:Various" 2 297..3901 907qtr 4 2022-23Water reclamation plant capital optimisation program (regional various) XE "Regional:Various" 1 422..3111 111qtr 4 2022-23Water treatment plant programmable logic controller renewal program (regional various) XE "Regional:Various" 2 250..3821 868qtr 4 2022-23All remaining projects with a TEI less than $1 million 4 966..1 8243 143variousTotal new projects54 335..4 81649 520 Source: Coliban Region Water CorporationExisting projects (a)($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAsset information management system enhancements and data (Bendigo) (b) XE "Bendigo" 2 0601 037147877ongoingBendigo water treatment plant sludge management – sewer upgrade (Bendigo) (c) XE "Bendigo" 10 0791 243..8 836qtr 4 2027-28Billing, customer, stakeholder management system (Bendigo) (d) XE "Bendigo" 2 3551 0481 109198qtr 4 2018-19Channel renewals (regional various) (e) XE "Regional:Various" 1 415665127623ongoingColiban system southern water security (regional various) (e) XE "Regional:Various" 1 1481 148....qtr 4 2027-28Digital customer metering program (regional various) (e) XE "Regional:Various" 5 4224228294 171qtr 4 2022-23Echuca West tanks (Echuca) XE "Echuca" 4 216....4 216qtr 4 2021-22Echuca and Cohuna toxins, taste and odours (Echuca) (f) XE "Echuca" 3 592107..3 485qtr 4 2023-24Echuca odour mitigation sewer pump station No.1 and sewer pump station No.11 (Echuca) (g) XE "Echuca" 1 6472201 211216qtr 4 2018-19Echuca water treatment plant booster pump upgrade (Echuca) (h) XE "Echuca" 1 00355161787qtr 4 2019-20Epsom duplication of 375mm water main along Midland Highway (Bendigo) (i) XE "Bendigo" 1 641....1 641qtr 4 2022-23Filter refurbishment (regional various) (e) XE "Regional:Various" 1 597847127623ongoingGeographic information system (regional various) (d) XE "Regional:Various" 1 31781692409ongoingGifted assets labour overhead (Bendigo) (e) XE "Bendigo" 5 7012 8523782 471ongoingHeathcote backlog sewerage scheme (Heathcote) (d) XE "Heathcote" 4 8556731 8522 331qtr 4 2018-19Heathcote water reclamation plant and reuse system upgrade (Heathcote) (i) XE "Heathcote" 4 4694291 3582 682qtr 4 2021-22Heathcote water treatment plant disinfection upgrade (Heathcote) (i) XE "Heathcote" 1 5001501 145205qtr 4 2018-19IT computers (Bendigo) (e) XE "Bendigo" 1 42890573450ongoingIT infrastructure (Bendigo) (e) XE "Bendigo" 1 757970182604ongoingInflow and infiltration (regional various) (d) XE "Regional:Various" 1 4391 05637346ongoingIntelligent business (regional various) (j) XE "Regional:Various" 7 1592 4211234 615ongoingKyneton water reclamation plant mechanical works (Kyneton) (k) XE "Kyneton" 6 860601 6975 103qtr 4 2021-22Land management (regional various) (d) XE "Regional:Various" 2 7802 05657668ongoingMaiden Gully and Marong improve water pressures stage 1 (regional various) (d) XE "Regional:Various" 10 5241049169 504qtr 4 2021-22Meter replacement program (regional various) (l) XE "Regional:Various" 2 7841 979115690ongoingOccupational health and safety remedial works program (regional various) (d) XE "Regional:Various" 4 8702 1844332 253ongoingPlanned corrective reactive maintenance (regional various) (d) XE "Regional:Various" 18 48211 5949595 929ongoingRural management (regional various) (e) XE "Regional:Various" 1 5371423181 077ongoingSewer main renewals (regional various) (d) XE "Regional:Various" 9 4566 1805502 726ongoingSewer network augmentation plans (regional various) (d) XE "Regional:Various" 1 69388974730ongoingSewer pumping station renewals (regional various) (d) XE "Regional:Various" 2 6361 746297593ongoingStrathfieldsaye water main duplication (Bendigo) XE "Bendigo" 1 500....1 500qtr 4 2021-22Superpipe (regional various) XE "Regional:Various" 1 641803137701ongoingSupervisory control and data acquisition hardware (Bendigo) XE "Bendigo" 2 0123594111 241ongoingSupervisory control and data acquisition software and security (Bendigo) XE "Bendigo" 2 6071 3621281 117ongoingVehicle renewals (regional various) XE "Regional:Various" 1 805792188825ongoingWater main renewals (regional various) XE "Regional:Various" 8 2424 3426623 238ongoingWater network augmentation plans (regional various) (m) XE "Regional:Various" 2 3871 283144960ongoingWater reclamation plant augmentation plans (regional various) (m) XE "Regional:Various" 1 14194316730ongoingWater reclamation plant maintenance (regional various) (d) XE "Regional:Various" 16 6853 20761112 867ongoingWater treatment plant augmentation plans (regional various) (m) XE "Regional:Various" 2 2621 629201431ongoingWater treatment plant maintenance (regional various) (d) XE "Regional:Various" 3 1011 981136984ongoingAll remaining projects with a TEI less than $1 million (n)27 78416 6383 0328 115ongoingTotal existing projects198 58877 33520 184101 069 Total Coliban Region Water Corporation projects252 92377 33525 000150 588 Source: Coliban Region Water CorporationNotes: (a)Security supply tank (Rochester) and Water reclamation plant upgrade stage 2 (Castlemaine) were reported under existing projects in the 2017-18 Budget Paper No. 4. Both projects have been removed from the 2018-19 Budget Paper No. 4. This is due to a change in water supply demand requirements in Rochester, and the initial scope of works planned for Castlemaine are undergoing review and will potentially be delivered over three packages of work in the future. Scope, costs and timeframes have not been finalised.(b)Project name changed from ‘Asset management system enhancements and data (regional various)’. Project cash flow has been revised in line with a revised project schedule.(c) Project name changed from ‘Residential water meter replacement (regional various)’. Project cash flow has been revised in line with a revised project schedule.(d)Project cash flow has been revised in line with a revised project schedule.(e)Project was previously reported in ‘All remaining projects with a TEI less than $1 million. Project cash flow has been revised in line with a revised project schedule.(f)Project name changed from ‘Water treatment plant granular activated carbon (GAC) improvement (Echuca/Cohuna)’ . Project cash flow has been revised in line with a revised project schedule.Notes (continued):(g)Project name changed from ‘Odour mitigation – Anstruther Street and Terricks Road sewer pump stations (Echuca)’. Project cash flow has been revised in line with a revised project schedule.(h)Project commenced in 2017-18 but not initially flagged as a new project in the 2017-18 Budget Paper No.4 as this project was approved following the 2017-18 Budget process.(i)Project was previously reported as ‘Duplication of water main along Midland Highway (Bendigo).’ Project will now commence in 202021.(j)This was reported as completed in 2017-18. The project has been reinstated and the name has changed from ‘IT Improvements (regional various)’ as reported as in 2017-18. Project cash flow has been revised in line with a revised project schedule.(k)Commenced in 2017-18 but not initially flagged as new in the 2017-18 Budget Paper No. 4. Project cash flow has been revised in line with a revised project schedule.(l)Project name changed from ‘Residential water meter replacement (regional various)’ . Project cash flow has been revised in line with a revised project schedule.(m)Was reported under existing project in the 2017-18 Budget Paper No. 4 as ‘Investigations (regional various)’. Project cash flow has been revised in line with a revised project schedule.(n)The presentation of projects may change from year to year as from time to time projects are aggregated, or disaggregated from a larger or more generic project. This includes the Strathfieldsaye East outfall pump station, rising main and gravity sewer (Bendigo), Rural customer metering (regional various) and Rural system reconfiguration (Poverty Gully) projects that were reported as existing in the 2017-18 Budget Paper No. pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateCastlemaine Diamond Gully Road trunk sewer (Castlemaine) (a) XE "Castlemaine" 1 0391 039qtr 4 2017-18Cohuna water reclamation plant renewal (Cohuna) (b) XE "Cohuna" 2 8072 807qtr 4 2017-18Echuca sewer augmentation works (Echuca) (a) XE "Echuca" 1 9431 943qtr 4 2017-18Guildford water security of supply (Guildford) (a) XE "Guildford" 1 0941 094qtr 4 2017-18Huntly and Epsom augmentation works (Bendigo) (c) XE "Bendigo" 7 3567 356qtr 4 2017-18All remaining projects with a TEI less than $1 million (d) 2 3262 326ongoingEstimated to be completed after publication date and before 30 June 2018 Bendigo recycled water scheme upgrade (Bendigo) (b) XE "Bendigo" 1 2621 262qtr 4 2017-18Bridgewater and Laanecoorie water treatment plant short term (regional various) (c) XE "Regional:Various" 4 1524 152qtr 4 2017-18Cohuna water treatment plant clear water tank renewal (Cohuna) (e) XE "Cohuna" 2 2182 218qtr 4 2017-18Coliban main channel renewals works (regional various) (f) XE "Regional:Various" 5 2605 260qtr 4 2017-18Connection to Loddon southern pipeline system Bridgewater water treatment plant (Loddon) (e) XE "Loddon" 2 7002 700qtr 4 2017-18Echuca West land development (Echuca) (d) XE "Echuca" 3 4313 431qtr 4 2017-18Occupational health and safety remedial (OHS) upgrades of main channel offtakes (regional various) (b) XE "Regional:Various" 1 3281 328qtr 4 2017-18Pine removal – revegetation works stages 1 and 2 (regional various) (b) XE "Regional:Various" 1 7141 714qtr 4 2017-18Rural system reconfiguration (Harcourt) (c) XE "Harcourt" 37 08937 089qtr 4 2017-18Supervisory control and data acquisition data integrity (Bendigo) (b) XE "Bendigo" 1 6621 662qtr 4 2017-18Telemetry replacement (Bendigo) (b) XE "Bendigo" 4 2674 267qtr 4 2017-18Source: Coliban Region Water CorporationNotes: (a)The presentation of projects may change from year to year as from time to time projects are aggregated, or disaggregated from a larger or more generic project.(b)Previously reported under ‘All remaining projects with a TEI less than $1 million’.(c)Previously reported as completed in a prior year. The project completion date has been updated to reflect defects period.(d)Previously reported as completed in 201718. The project completion date has been updated to reflect defects period.(e)Originally scheduled for completion prior to 30 June 2017, however due to project delays, project now to be completed by 30 June 2018.(f)Project TEI has increased with respect to its initial budget due to project scope changes.Development VictoriaCompleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateIT expenditure (Melbourne) (a) XE "Melbourne" 3 500..qtr 4 2017-18Project Information Management System (PIMS) (Melbourne) (b) XE "Melbourne" 1 0001 000qtr 4 2017-18Ron Barassi Senior Park stage 2 (Docklands) (c) XE "Docklands" 12 250100qtr 4 2017-18Source: Development VictoriaNotes: (a)This project’s actual expenditure was lower than originally forecast.(b)Project Information Management System (PIMS) has now progressed to post implementation and is now operational.(c)This project is currently on hold pending further development of a masterplan to include the Dockland’s Studio site and land surrounding the Ron Barassi Senior Park site.Director of HousingNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateHigh rise fire sprinkler upgrade – stage 2 (metropolitan various) XE "Metropolitan:Various" 21 682..1 47720 205qtr 4 2021-22High rise upgrades in 2018-19 (metropolitan various) XE "Metropolitan:Various" 22 095..22 095..qtr 4 2018-19All remaining projects with a TEI of less than $1 million 129 538..129 538..qtr 4 2018-19Total new projects173 315..153 11020 205 Source: Director of Housing (PNFC)Existing projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAboriginal transitional housing (statewide) (a) XE "Statewide" 2 6891432 180366qtr 1 2019-20Acquisition of 10 units in South Division (statewide) (b) XE "Statewide" 3 1501503 000..qtr 4 2019-20Acquisition of 16 units in South Division (statewide) (c) XE "Statewide" 5 5967973 899900qtr 4 2018-19Acquisition of 20 units in West Division (statewide) (c) XE "Statewide" 4 5201 0782 501941qtr 4 2018-19Acquisition of 38 units in North Division (statewide) (c) XE "Statewide" 8 5704816 5991 490qtr 4 2018-19Carlton redevelopment – 246 units/sites (North-West metropolitan) (d) XE "Metropolitan:Various" 146 570144 1709001 500qtr 4 2018-19Communal Family Violence Refuges – replacement and growth program (statewide) (e) XE "Statewide" 15 00012 6522 348..qtr 3 2018-19Efficient Government Building (statewide) XE "Statewide" 13 3868 4154 970..qtr 4 2018-19Family Violence – Aboriginal refuges (statewide) (a) XE "Statewide" 8 575..5 1453 430qtr 4 2019-20Family Violence – refuge redevelopment (statewide) (a) XE "Statewide" 47 9023 10025 95118 851qtr 4 2019-20Flemington estate redevelopment (Flemington) (f) XE "Flemington" 30 0001 8383 13125 030qtr 4 2022-23Heidelberg redevelopment – 600 units/sites (Heidelberg) XE "Heidelberg" 160 00075 62516 00068 375qtr 4 2022-23High rise fire sprinkler upgrade – stage 1 (metropolitan various) (g) XE "Metropolitan:Various" 3 0001 5001 500..qtr 4 2018-19Markham Avenue estate redevelopment (Ashburton) (h) XE "Ashburton" 2 5002 500....variousPreston redevelopment stage 1 (Preston) (i) XE "Preston" 23 5009 25710 2004 043qtr 4 2018-19Public housing renewal program (statewide) XE "Statewide" 185 0006 80015 727162 474variousRooming houses upgrade (statewide) XE "Statewide" 10 0003409 64218qtr 4 2018-19Rooming houses upgrade program (metropolitan various) (j) XE "Metropolitan:Various" 10 0008 7001 300..qtr 1 2018-19Westmeadows redevelopment – 144 units/sites (Westmeadows) (k) XE "Westmeadows" 71 95956 6997 0608 200qtr 4 2019-20Total existing projects751 916334 245122 054295 618 Total Director of Housing (PNFC) projects925 231334 245275 164315 823 Source: Director of Housing (PNFC)Notes:(a)This project was announced in the 201718 Budget as a grant program and has been reclassified as a capital project.(b)The project TEI has reduced to $3.15 million due to a land contribution by Director of Housing.(c)The project’s estimated completion date has been extended to quarter 4 201819 due to planning delays.(d)The project TEI has increased to $146.57 million due to latent site conditions.(e)The project’s estimated completion date has been extended to quarter 3 2018-19 due to the difficulty locating suitable sites.(f)The project TEI has been corrected to $30 million due to a publishing error in the 201718 Budget Paper No. 4. The estimated completion date has been extended to quarter 4 202223.(g)This project was approved following the 201718 Budget process and therefore did not appear in the 201718 Budget Paper No. 4.(h)The planning scheme amendment for this project has been revoked. Further feasibility is being undertaken to align with current planning controls. The TEI and estimated completion date have been revised on this basis.(i)Project name changed from Acquisition (statewide) as published in 2017-18 Budget Paper No. 4. The TEI has increased to $23.5 million reflecting the addition of three units to the project scope.(j)The project TEI has been corrected to $10 million due to a publishing error in the 201718 Budget Paper No. 4. The estimated completion date has been extended to quarter 1 201819 due to latent site conditions.(k)The project TEI has increased to $71.96 million due to additional civil work pleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateHigh rise upgrade in Metro (metropolitan various) (a) XE "Metropolitan:Various" 16 25016 250qtr 4 2017-18Long term housing (statewide) XE "Statewide" 48 00048 000qtr 4 2017-18Norlane redevelopment – 164 units/sites (Norlane) (b) XE "Norlane" 39 90839 908qtr 4 2017-18Towards Home program (statewide) (c) XE "Statewide" 3 2583 258qtr 4 2017-18All remaining projects with a TEI of less than $1 million 111 176111 176qtr 4 2017-18Source: Director of Housing (PNFC)Notes:(a)Due to the scope of works for the high rise upgrade program having been reviewed to reduce cost, tendering could not occur until a revised scope was finalised.(b)The project TEI has reduced to $39.91 million due to cost savings.(c)The project TEI has reduced to $3.26 million due to construction efficiencies.East Gippsland Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateEnergy efficiency upgrades (regional various) XE "Regional:Various" 1 270..2651 005qtr 4 2022-23All remaining projects with a TEI less than $1 million 955..955..qtr 4 2018-19Total new projects2 225..1 2201 005 Source: East Gippsland Region Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateDeveloper financed works – wastewater (regional various) (a) XE "Regional:Various" 2 1003003001 500ongoingDeveloper financed works – water (regional various) (a) XE "Regional:Various" 1 4002002001 000ongoingMitchell water master plan – Wy Yung Basin tank or liner (Bairnsdale) (b) XE "Bairnsdale" 10 4755001 5008 475qtr 4 2020-21All remaining projects with a TEI less than $1 million 15 5948 9216 673..qtr 4 2018-19Total existing projects29 5699 9218 67310 975 Total East Gippsland Region Water Corporation projects31 7949 9219 89311 980 Source: East Gippsland Region Water CorporationNotes: (a)This is an ongoing project; the original project TEI has been revised downward to $0.2 million (water) and $0.3 million (waste) per annum.(b)Project completion date has been revised to quarter 4 202021 to align with current pleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateBairnsdale waste water treatment flow balancing upgrade (Bairnsdale) XE "Bairnsdale" 2 0292 029qtr 4 2017-18Source: East Gippsland Region Water CorporationGippsland and Southern Rural Water CorporationNew projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAll remaining projects with a TEI less than $1 million 5 160..1 8853 275qtr 4 2021-22Total new projects5 160..1 8853 275Source: Gippsland and Southern Rural Water CorporationExisting projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBacchus Marsh Irrigation District modernisation (Bacchus Marsh) XE "Bacchus Marsh" 13 0204 3203 2635 437qtr 4 2022-23MID 2030: modernising the Macalister Irrigation District Phase 1B (Gippsland) XE "Gippsland" 60 00026 52522 35711 118qtr 4 2020-21Maffra weir operating gear refurbishment (Maffra) XE "Maffra" 2 8003762 210214qtr 4 2021-22Werribee Irrigation District modernisation (Werribee) XE "Werribee" 31 3209 5878 36413 369qtr 4 2019-20All remaining projects with a TEI less than $1 million 27 2904 1506 51616 624qtr 4 2021-22Total existing projects134 43044 95842 71046 762Total Gippsland and Southern Rural Water Corporation projects139 59044 95844 59550 037Source: Gippsland and Southern Rural Water CorporationCompleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure to 30.06.2018All remaining projects with TEI less than $1 million 10 29610 29610 296Source: Gippsland and Southern Rural Water CorporationGoulburn Murray Rural Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAll remaining projects with a TEI less?than $1 million 14 263..14 263..qtr 4 2020-21Total new projects14 263..14 263.. Source: Goulburn Murray Rural Water CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateCairn Curran outlet works upgrade stage 2 electrical (Cairn Curran) XE "Cairn Curran" 1 7811 251530..qtr 4 2018-19Connections project (regional various) (a) XE "Regional:Various" 1 104 678902 235150 78151 662qtr 2 2020-21ICT enhancement projects (regional various) XE "Regional:Various" 29 5366 9972 92519 614variousLinear program (regional various) XE "Regional:Various" 77 30031 8087 44638 046variousStructure program (regional various) XE "Regional:Various" 71 25725 4727 69638 090variousTotal existing projects1 284 552967 762169 378147 412 Total Goulburn Murray Rural Water Corporation projects1 298 815967 762183 641147 412 Source: Goulburn Murray Rural Water CorporationNote:(a) The capital component of the overall project TEI has increased from prior year, however this is offset with a decrease in output expenditure. Overall project forecast remains unchanged. This is in alignment with the Reset Delivery Plan and the Stage 1 Completion pleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateLake Buffalo hoist upgrade (Buffalo River) XE "Buffalo River" 2 0662 066qtr 4 2017-18All remaining projects with a TEI less than $1 million 16 41916 419qtr 4 2017-18Source: Goulburn Murray Rural Water CorporationGoulburn Valley Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAsset acquisitions – digital assets (regional various) XE "Regional:Various" 12 000..60011 400qtr 4 2037-38Customer billing/customer relationship management system replacement – digital strategy (regional various) XE "Regional:Various" 3 000....3 000qtr 4 2022-23Energy performance program – climate change mitigation program (regional various) XE "Regional:Various" 1 521..3061 215qtr 4 2022-23Intelligent metering (regional various) XE "Regional:Various" 1 800..1351 665qtr 4 2020-21Non potable upgrades (regional various) XE "Regional:Various" 2 115....2 115qtr 4 2024-25Occupational health and safety initiatives (regional various) XE "Regional:Various" 2 050..1501 900ongoingSewer relining program – blockage prevention (regional various) XE "Regional:Various" 16 225..96515 260ongoingSewer relining program – collapse prevention (regional various) XE "Regional:Various" 25 100..1 00024 100ongoingSewer relining program – manhole rehabilitation (regional various) XE "Regional:Various" 2 730..1682 562ongoingShepparton operation centre 14ml tank floor replacement (Shepparton) XE "Shepparton" 2 160..1002 060qtr 4 2021-22Waste management facility high rate anaerobic lagoon replacement (Mooroopna) XE "Mooroopna" 1 415....1 415qtr 4 2023-24All remaining new projects with a TEI less than $1 million 4 3603459403 075variousTotal new projects74 4763454 36469 767 Source: Goulburn Valley Region Water CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAbove ground asset replacement (regional various) XE "Regional:Various" 12 20145056011 191ongoingAsset acquisitions – corporate assets (regional various) (a) XE "Regional:Various" 46 0022 5002 00041 502ongoingAsset management information system replacement (regional various) (b) XE "Regional:Various" 2 4054002901 715qtr 4 2020-21Clear water storage augmentation (Nathalia) XE "Nathalia" 2 2701 889270111qtr 4 2018-19Clear water storage augmentation (Shepparton) XE "Shepparton" 3 175....3 175qtr 4 2036-37Councils – water and sewer (regional various) XE "Regional:Various" 9 3564504008 506ongoingDN375 direct feed water main to south tank (Shepparton) (c) XE "Shepparton" 3 900....3 900qtr 4 2025-26DN375 water main southof Raftery road (Shepparton) XE "Shepparton" 1 625....1 625qtr 4 2030-31DN450 trunk water main south of Kialla Lakes drive (Shepparton) XE "Shepparton" 1 125....1 125qtr 4 2025-26Duplication of the Shepparton –Mooroopna transfer pipeline (Mooroopna) (d) XE "Mooroopna" 2 030....2 030qtr 4 2026-27Elevated water tank replacement and chemical delivery and storage upgrade (Yea) (e) XE "Yea" 1 100160809131qtr 4 2019-20Finance system upgrade (regional various) XE "Regional:Various" 1 640900125615qtr 4 2018-19Fryers street office relocation (Shepparton) XE "Shepparton" 6 672....6 672qtr 4 2030-31Gooram pipeline replacement (Euroa) XE "Euroa" 2 680210402 430qtr 4 2022-23Landowner reticulation works – sewer (regional various) XE "Regional:Various" 54 1132 8002 40048 913ongoingLandowner reticulation works – water (regional various) XE "Regional:Various" 35 5712 2001 60031 771ongoingLemnos pump station upgrade (Shepparton) XE "Shepparton" 1 860....1 860qtr 4 2028-29McLennan street pump station upgrade (Mooroopna) XE "Mooroopna" 1 700....1 700qtr 4 2030-31McLennan street water main augmentation (Mooroopna) XE "Mooroopna" 1 640....1 640qtr 4 2034-35Microbial risk reduction (regional various) (f) XE "Regional:Various" 15 850..15015 700qtr 4 2027-28Minor infrastructure items (regional various) XE "Regional:Various" 5 9873003205 367ongoingNon-revenue bulk flow meters upgrade and replacement (regional various) XE "Regional:Various" 2 94285952 762ongoingOutfall rising main replacement (Shepparton) XE "Shepparton" 6 9052 0002 4002 505qtr 4 2019-20Pipeline Construction (Broadford/Kilmore) XE "Broadford" XE "Kilmore" 15 690....15 690qtr 4 2029-30Raw water pump station augmentation (Shepparton) XE "Shepparton" 5 90080505 770qtr 4 2022-23Raw water storage augmentation (Euroa) XE "Euroa" 7 6554 2002 0001 455qtr 4 2019-20Renewables program (climate change mitigation program) (regional various) (b) XE "Regional:Various" 6 286705265 690qtr 4 2022-23Replacement of Abbinga reservoir (Euroa) (c) XE "Euroa" 3 600200..3 400qtr 4 2021-22Sewer pump station – 01 rising main replacement (Seymour) XE "Seymour" 4 50080104 410qtr 4 2022-23Sewer pump station – 04 pump station and rising main upgrade (Nagambie) XE "Nagambie" 3 057..4862 571qtr 4 2019-20Sewer rising main No.1 replacement (Euroa) XE "Euroa" 2 19053..2 137qtr 4 2020-21Shared assets – sewer (regional various) (c) XE "Regional:Various" 8 8251 2503607 215ongoingShared assets – water (regional various) XE "Regional:Various" 8 4881 2503606 878ongoingShepparton South tank pump station upgrade (Shepparton) XE "Shepparton" 1 530....1 530qtr 4 2023-24South sewer pump station rising main stage 4 (Kialla Lakes) (c) XE "Kialla Lakes" 1 480....1 480qtr 4 2024-25Supervisory control and data acquisition infrastructure replacement (regional various) XE "Regional:Various" 9 985....9 985qtr 4 2025-26Supply main replacement (Dookie) XE "Dookie" 1 150....1 150qtr 4 2021-22Switchboard replacements (regional various) XE "Regional:Various" 9 8807604008 720ongoingWaste management facility additional irrigation area (Kilmore) XE "Kilmore" 1 055....1 055qtr 4 2032-33Waste management facility additional winter storage (Kilmore) XE "Kilmore" 5 441(295)..5 736qtr 4 2030-31Waste management facility additional winter storage (Mansfield) XE "Mansfield" 3 095....3 095qtr 4 2025-26Waste management facility additional winter storage and irrigation area (Tongala) XE "Tongala" 1 710....1 710qtr 4 2023-24Waste management facility high rate anaerobic lagoon cover replacement (Shepparton) (c) XE "Shepparton" 5 8153008004 715qtr 4 2020-21Waste management facility inlet works upgrades (regional various) XE "Regional:Various" 2 51296..2 416qtr 4 2023-24Waste management facility irrigation capacity upgrade (Broadford) XE "Broadford" 1 670....1 670qtr 4 2027-28Waste management facility irrigation capacity upgrade (Yea) XE "Yea" 2 010....2 010qtr 4 2030-31Waste management facility lagoon 6 refurbishment (Alexandra) XE "Alexandra" 1 230....1 230qtr 4 2034-35Waste management facility offsets project (Kilmore) XE "Kilmore" 6 6758701 8004 005qtr 4 2021-22Waste management facility offsets project (Mansfield) XE "Mansfield" 4 741901004 551qtr 4 2022-23Waste management facility winter storage capacity upgrade (Shepparton) XE "Shepparton" 1 350....1 350qtr 4 2028-29Water mains replacement (regional various) (c) XE "Regional:Various" 76 7623 0002 00071 762ongoingWater meters replacement (regional various) (c) XE "Regional:Various" 8 6383103258 003ongoingWater meters stock (regional various) XE "Regional:Various" 1 92180901 751ongoingWater network augmentation – stage 2 (Alexandra) XE "Alexandra" 1 345..451 300qtr 4 2022-23Water treatment plant augmentation stage 2 (Cobram) XE "Cobram" 5 9151 330194 566qtr 4 2024-25Water treatment plant capacity upgrade (Tatura) XE "Tatura" 7 8933 0003 5491 344qtr 4 2019-20Water treatment plant improvement works (Shepparton) XE "Shepparton" 1 190....1 190qtr 4 2027-28Water treatment plant optimisation (regional various) XE "Regional:Various" 10 6187505009 368ongoingWater treatment plant sludge management (Euroa) XE "Euroa" 1 238937100201qtr 4 2018-19Water treatment plant upgrade (Broadford) XE "Broadford" 7 5001002307 170qtr 4 2022-23Water treatment plant upgrade (Mansfield) XE "Mansfield" 5 440....5 440qtr 4 2025-26Water treatment plant upgrade (Nathalia) (c) XE "Nathalia" 11 016....11 016qtr 4 2026-27All remaining existing projects with a TEI less than $1 million (g)30 8102 2923 21825 300variousTotal existing projects520 55635 14728 427456 982 Total Goulburn Valley Region Water Corporation projects595 03235 49232 791526 749 Source: Goulburn Valley Region Water CorporationNotes: (a)Project TEI has decreased as costs have been diverted to other asset acquisition programs.(b)This project was approved after submission of the 2017-18 State Budget process.(c)As part of annual capital expenditure reviews, projects are reassessed in terms of project nature and scope of works. As a result, this has impacted the project TEI and anticipated completion date.(d)Project has been deferred to year 2023-24 and cost revised.(e)Project previously captured under ‘All remaining projects with a TEI less than $1 million’.(f)Project TEI has been revised as part of business review for Pricing Submission 4 preparations.(g)This includes current year expenditure that was approved following the 2017-18 State Budget process. This balance also includes the projects Sewer rising main replacements (regional various), Sewer reticulation replacements (Violet Town), Sewer network augmentation (Alexandra), Raw water storage (Sawmill Settlement), and Pyalong – Tooborac to Pyalong pipeline (Pyalong). These projects have since had their TEIs revised downwards. Completed projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateAll remaining completed projects with a TEI less than $1 million 1 0401 040qtr 4 2017-18Estimated to be completed after publication date and before 30 June 2018 Additional waste management facility winter storage – stage 2 (Tatura) XE "Tatura" 1515qtr 4 2017-18Clear water storage augmentation (Euroa) XE "Euroa" 128128qtr 4 2017-18Clear water storage augmentation (Rushworth) XE "Rushworth" 670670qtr 4 2017-18Murray Goulburn Cooperative unfluoridated water pipeline (Cobram) XE "Cobram" 220220qtr 4 2017-18Relining/replacement sewers (regional various) (a) XE "Regional:Various" 1 7851 785qtr 4 2017-18Sewer network augmentation (Seymour) XE "Seymour" 55qtr 4 2017-18Water treatment plant improvement works (Nagambie) XE "Nagambie" 6060qtr 4 2017-18Water treatment plant pH correction (Seymour) (b) XE "Seymour" 1717qtr 4 2017-18Source: Goulburn Valley Region Water CorporationNotes: (a)TEI has reduced due to costs having been diverted to other capital expenditure programs.(b)Previously captured under ‘All remaining existing projects with a TEI less than $1 million’. Project TEI increased due to changes in project scope.Grampians Wimmera Mallee Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateDam safety works (regional various) XE "Regional:Various" 2 352..2512 101ongoingDomestic and stock water pump stations renewals (regional various) (a) XE "Regional:Various" 1 166..293873ongoingEmbankment rehabilitation (Lake Fyans) XE "Lake Fyans" 6 444....6 444qtr 4 2021-22Headworks structure renewals (regional various) (a) XE "Regional:Various" 2 664..3582 306ongoingMeter replacement programs (regional various) (a) XE "Regional:Various" 1 479..2441 235ongoingNew water treatment facilities (regional various) XE "Regional:Various" 10 796....10 796ongoingSewer mains – replacement and other works (regional various) (a) XE "Regional:Various" 10 914..3 6197 296ongoingSewerage schemes (Goroke) XE "Goroke" 1 427..1 427..qtr 4 2018-19Urban remote metering and customer portal 4 021..9093 112ongoingWastewater treatment plant upgrades (regional various) (a) XE "Regional:Various" 11 467..2 5098 958ongoingWater mains – replacement and other works (regional various) (a) XE "Regional:Various" 15 502..3 28712 215ongoingWater treatment plant major infrastructure (regional various) (a) XE "Regional:Various" 7 592..1 5166 076ongoingWater treatment plant upgrades – health-based treatment targets (regional various) XE "Regional:Various" 2 558..1 1561 402qtr 4 2020-21Total new projects78 382..15 56962 814 Source: Grampians Wimmera Mallee Water CorporationNote: (a)The TEI for renewal projects covers the period from 2018-2023, and aligns with the 2018 water price review.Existing projects($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateRural water supply project (South West Loddon) (a) XE "South West Loddon" 86 02845 72940 299..qtr 4 2018-19Total existing projects86 02845 72940 299..Total Grampians Wimmera Mallee Water Corporation projects164 41145 72955 86762 815Source: Grampians Wimmera Mallee Water CorporationNote:(a)The project TEI changed from the original estimate due to changes in project scope. These changes include works being reprioritised and either brought forward from, or pushed out to future years. Completed projects (a)(b)($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateGroundwater meter replacement programs (regional various) (c) XE "Regional:Various" 1 1071 107qtr 4 2017-18Mallee town treated water supply projects (Sea Lake, Brim, Beulah and Woomelang) (d) XE "Sea Lake" XE "Brim" XE "Beulah" XE "Woomelang" 17 29217 292qtr 4 2017-18Other renewal projects (regional various) (e) XE "Regional:Various" 2 7042 704qtr 4 2017-18Recreation lake Improvement works (Ouyen) (e) XE "Ouyen" 1 1411 141qtr 4 2017-18Wastewater renewal projects (regional various) (f) XE "Regional:Various" 9 7639 763qtr 4 2017-18Water renewal projects (regional various) (g) XE "Regional:Various" 6 7256 725qtr 4 2017-18Source: Grampians Wimmera Mallee Water CorporationNotes:(a)The project TEI changed from the original estimate due to changes in project scope. These changes include works being reprioritised and brought either forward from or pushed out to future years. (b)The TEI for renewal projects covers the period from 2013-2018, and aligns with the 2013 water price review.(c)Project previously named ‘Meter replacement programs (regional various)’ in the 2017-18 Budget Paper No. 4. (d)Includes the projects ‘Water treatment plant major infrastructure (Sea Lake)’ and ‘Water quality upgrades (regional various)’, as published in the 2017-18 Budget Paper No. 4. (e)Project previously included under ‘All remaining projects with a TEI less than $1 million’.(f)Includes the projects previously named ‘Sewer mains – replacement and other works (regional various)’ and ‘Waste water treatment plant upgrades (regional various)’ as published in the 2017-18 Budget Paper No. 4. (g)Includes the projects previously named ‘Water quality upgrades (regional various)’, ‘Water mains – replacement and other works (regional various)’ and ‘Water treatment plant major infrastructure (regional various)’ as published in the 2017-18 Budget Paper No. 4. Lower Murray Urban Rural Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateIrrigation – minor capital – replacement (Mildura) XE "Mildura" 1 000..200800qtr 4 2022-23Irrigation – replace central pump station rising main (Mildura) XE "Mildura" 4 000..4 000..qtr 4 2018-19Sewer – all sites gifted assets (regional various) XE "Regional:Various" 4 000..8003 200qtr 4 2022-23Sewer – all sites minor capital works – new (regional various) XE "Regional:Various" 1 250..2501 000qtr 4 2022-23Sewer – all sites minor capital works – replacement (regional various) XE "Regional:Various" 2 025..5251 500qtr 4 2022-23Sewer- all sites land development (regional various) XE "Regional:Various" 1 250..2501 000qtr 4 2022-23Sewer- waste water treatment plant construct 400 ML wet weather storage no 1 (Koorlong) XE "Koorlong" 4 500..2 0002 500qtr 4 2019-20Waste water treatment plant carousel repairs (regional various) XE "Regional:Various" 1 500..750750qtr 4 2018-19Water – Water treatment plant logic control automation (Kerang) XE "Kerang" 2 122..2 122..qtr 4 2018-19Water – all sites minor capital works – new (regional various) XE "Regional:Various" 1 350..3501 000qtr 4 2022-23Water – all sites land development (regional various) XE "Regional:Various" 1 250..2501 000qtr 4 2022-23Water – all sites minor capital works – replacement (regional various) XE "Regional:Various" 1 510..3901 120qtr 4 2022-23Water – gifted assets (regional various) XE "Regional:Various" 2 000..4001 600qtr 4 2022-23Water – treated water pump station (Kerang) XE "Kerang" 1 500..750750qtr 4 2018-19Water – ultra violet all treatment plants (regional various) XE "Regional:Various" 10 000..3 4006 600qtr 4 2019-20Water – water treatment plant 6 ML ground level storage (Swan Hill North) XE "Swan Hill North" 3 100....3 100qtr 4 2020-21Water – water treatment plant treated water pump station (stage 1) (Swan Hill North) XE "Swan Hill North" 1 600....1 600qtr 4 2020-21Total new projects43 957..16 43727 520 Source: Lower Murray Urban Rural Water CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateMain replacements (regional various) XE "Regional:Various" 4 370..6503 720qtr 4 2022-23Mildura West water treatment plant upgrade to clear SCADA (Mildura) XE "Mildura" 1 000..400600qtr 4 2019-20Mildura water treatment plant 7th Street upgrade power supply (Mildura) XE "Mildura" 1 400..700700qtr 4 2019-20Minor irrigation capital works – replacement (regional various) XE "Regional:Various" 9 720..2 0207 700qtr 4 2022-23Purchase of water (regional various) XE "Regional:Various" 5 400..1 0804 320qtr 4 2022-23Rehabilitation of sewers (regional various) XE "Regional:Various" 5 250..9504 300qtr 4 2022-23Replacement of sewerage outfall main Blackwire Road (Swan Hill) XE "Swan Hill" 1 800..1 800..qtr 4 2018-19Waste water treatment plant upgrade to clear scada (Koorlong) XE "Koorlong" 1 500....1 500qtr 4 2021-22All remaining projects with a TEI less than $1 million 29 165..8 97120 194qtr 4 2022-23Total existing projects59 605..16 57143 034 Total Lower Murray Urban Rural Water Corporation projects103 562..33 00870 554 Source: Lower Murray Urban Rural Water CorporationCompleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateMildura trunk main extensions – construction (Mildura) XE "Mildura" 5 4305 430qtr 4 2017-18Minor irrigation capital works – new (regional various) XE "Regional:Various" 1 5491 549qtr 4 2017-18Minor irrigation capital works – replacement (regional various) XE "Regional:Various" 13 30413 304qtr 4 2017-18Private diverters – metering program (regional various) XE "Regional:Various" 1 0081 008qtr 4 2017-18Source: Lower Murray Urban Rural Water CorporationMelbourne Water CorporationNew projects (a)($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateDrainage and flood projects (statewide) XE "Statewide" 3 840....3 840ongoingEastern treatment plant projects (Bangholme) XE "Bangholme" 244 351....244 351ongoingLand development projects (statewide) XE "Statewide" 2 336..1 1771 159ongoingProduction and storage projects (statewide) XE "Statewide" 47 340....47 340ongoingSewerage transfer projects (statewide) XE "Statewide" 299 545....299 545ongoingWater transfer projects (statewide) XE "Statewide" 233 510....233 510ongoingWaterways condition projects (statewide) XE "Statewide" 30 000....30 000ongoingWestern treatment plant projects (Werribee) XE "Werribee" 644 579....644 579ongoingAll remaining projects with a TEI less than $1 million 15 559..6 2489 311ongoingTotal new projects1 521 061..7 4261 513 636 Source: Melbourne Water CorporationNote:(a)The TEI for the programs of work include three years forward following the budget year, and three years back from the budget year. Existing projects (a)($ thousand)Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateCorporate projects (statewide) XE "Statewide" 252 69352 26842 267158 158ongoingDrainage and flood projects (statewide) XE "Statewide" 670 713123 77955 468491 465ongoingEastern treatment plant projects (Bangholme) XE "Bangholme" 916 894560 03466 266290 594ongoingInformation technology projects (statewide) XE "Statewide" 309 67863 32120 854225 503ongoingLand development projects (statewide) XE "Statewide" 1 023 438220 40378 384724 651ongoingSewerage transfer projects (statewide) XE "Statewide" 1 035 566545 11880 958409 490ongoingWater production and storage projects (statewide) XE "Statewide" 351 28862 23344 604244 451ongoingWater quality projects (statewide) XE "Statewide" 252 23270 92817 149164 155ongoingWater transfer projects (statewide) XE "Statewide" 646 865218 69062 034366 141ongoingWaterways condition, drainage and flood protection projects (statewide) XE "Statewide" 283 76776 98423 637183 146ongoingWaterways stormwater quality projects (statewide) XE "Statewide" 289 68764 98311 951212 753ongoingWestern treatment plant projects (Werribee) XE "Werribee" 650 918261 80453 012336 102ongoingAll remaining projects with a TEI less than $1 million 202 538183 73411 6277 178ongoingTotal existing projects6 886 2782 504 280568 2103 813 788 Total Melbourne Water Corporation projects8 407 3392 504 280575 6355 327 424 Source: Melbourne Water CorporationNote:(a)The TEI for the programs of work will vary annually depending on the identified expenditure. The TEI for the programs of work provided includes three years forward following the budget year, and three years back from the budget year. Completed projects (a)($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateBusiness process continuous value 2016-17 (metropolitan various) XE "Metropolitan:Various" 1 2321 232qtr 1 2017-18Digital customer experience platform (metropolitan various) XE "Metropolitan:Various" 2 8822 882qtr 2 2017-18Eastern treatment plant odour control facility media renewal (Bangholme) XE "Bangholme" 3 5413 541qtr 1 2017-18Enhanced headworks model development (metropolitan various) XE "Metropolitan:Various" 1 1661 166qtr 1 2017-18Integrated assurance and compliance management (metropolitan various) XE "Metropolitan:Various" 1 3751 375qtr 3 2017-18Maroondah aqueduct renewal (Yarra Glen) XE "Yarra Glen" 34 73434 734qtr 2 2017-18Mobility continuous value stream 2016-17 (metropolitan various) XE "Metropolitan:Various" 1 6761 676qtr 1 2017-18Narre Warren North retarding basin upgrade (Narre Warren) XE "Narre Warren" 1 1841 184qtr 1 2017-18Preston office building upgrade (Preston) XE "Preston" 2 4042 404qtr 2 2017-18Sewerage transfer Merri Creek rehabilitation (metropolitan various) XE "Metropolitan:Various" 15 01415 014qtr 2 2017-18Southern Road retarding basin upgrade (Mentone) XE "Mentone" 1 0081 008qtr 2 2017-18St Georges Road water main renewal (Preston) XE "Preston" 32 69532 695qtr 3 2017-18Surge protection and catch tanks (Warburton) XE "Warburton" 1 5711 571qtr 2 2017-18Thompson Road retarding basin upgrade (Cranbourne) XE "Cranbourne" 1 9861 986qtr 2 2017-18Tidal canals retaining wall cathodic protection (Patterson Lakes) XE "Patterson Lakes" 9 0769 076qtr 3 2017-18Tranche 2 mini hydro electricity generation plants (regional various) XE "Regional:Various" 8 5788 578qtr 2 2017-18Tyabb Reservoir renewal (Tyabb) XE "Tyabb" 16 74016 740qtr 2 2017-18Western treatment plant 25W biogas cover upgrade (Werribee) XE "Werribee" 35 87035 870qtr 1 2017-18Source: Melbourne Water CorporationNote:(a)This year’s listing of completed projects includes some individual developer works projects, as well as some larger projects from within programs of consolidated works previously reported under new and existing projects in the 201718 Budget Paper No. 4.North East Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBellbridge water system upgrade (Bellbridge) XE "Bellbridge" 1 943..1 788155qtr 4 2019-20Region wide digital business sustainability (regional various) XE "Regional:Various" 3 526..353 491qtr 4 2021-22Region wide information security compliance (regional various) XE "Regional:Various" 1 762..181 744qtr 4 2021-22Region wide secondary climate change adaption (regional various) XE "Regional:Various" 1 363..2731 090qtr 4 2022-23Tallangatta waste water treatment plant upgrade (Tallangatta) XE "Tallangatta" 1 006..30976qtr 4 2019-20Wodonga Creek pump station upgrade (Wodonga) XE "Wodonga" 1 000..20980qtr 4 2020-21Wodonga waste water treatment plant solar power plant (Wodonga) XE "Wodonga" 4 804..964 708qtr 4 2022-23Yackandandah water distribution upgrade (Yackandandah) XE "Yackandandah" 1 580..1421 438qtr 4 2020-21All remaining projects with a TEI less than $1 million 3 105..1 0342 071ongoingTotal new projects20 089..3 43516 653 Source: North East Region Water CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAbove ground asset replacement – waste water (regional various) (a) XE "Regional:Various" 5 6646001 5843 481ongoingAbove ground asset replacement – water (regional various) XE "Regional:Various" 7 1121 1151 7094 289ongoingBeechworth sewer and wastewater treatment plant expansion (Beechworth) XE "Beechworth" 6 2571372 5023 617qtr 4 2019-20Bellbridge waste water system upgrade (Bellbridge) (b) XE "Bellbridge" 1 8464371 805qtr 4 2021-22Below ground asset replacement – waste water (regional various) XE "Regional:Various" 9 5282 0039056 620ongoingBelow ground asset replacement – water (regional various) (c) XE "Regional:Various" 8 8031 3682 0235 411ongoingBright waste water treatment plant discharge project (Bright) (c) XE "Bright" 2 9831 2191 764..qtr 4 2018-19Customer billing system renewal and upgrade (regional various) (d) XE "Regional:Various" 2 100..2 100..qtr 4 2018-19Information communication technology infrastructure replacements (regional various) XE "Regional:Various" 1 6551553001 200ongoingMyrtleford waste water treatment plant upgrade project (Myrtleford) (e) XE "Myrtleford" 2 1615771 584..qtr 4 2018-19Permanent water purchase (regional various) (a) XE "Regional:Various" 2 1005003201 280ongoingRegion wide depot, buildings and access roads upgrades (regional various) (b) XE "Regional:Various" 2 0002202881 493qtr 4 2020-21Region wide facilities security upgrade (regional various) XE "Regional:Various" 1 082207175700qtr 4 2022-23Region wide renewable energy and climate efficiencies (regional various) XE "Regional:Various" 3 7082081 0002 500ongoingRegion wide strategic land acquisition (regional various) (f) XE "Regional:Various" 3 7092 2093001 200ongoingSupervisory control and data acquisition system upgrade and replacement (regional various) XE "Regional:Various" 2 1883133751 500ongoingVehicle replacement (regional various) XE "Regional:Various" 5 9101 0459653 900ongoingWangaratta ground water supply (Wangaratta) XE "Wangaratta" 2 2601 591669..qtr 4 2018-19Wangaratta waste water treatment plant upgrade (Wangaratta) (g) XE "Wangaratta" 2 5027021 800..qtr 4 2018-19Wodonga waste water treatment plant aeration energy efficiency (Wodonga) (h) XE "Wodonga" 1 4001 000400..qtr 4 2018-19Wodonga waste water treatment plant capacity and emissions reduction upgrade (Wodonga) (i) XE "Wodonga" 11 84014058511 115qtr 4 2021-22Yackandandah reclaimed water management project (Yackandandah) XE "Yackandandah" 1 0005038912qtr 4 2019-20All remaining projects with a TEI less than $1 million 3 0605507501 760ongoingTotal existing projects90 86915 91522 17352 782 Total North East Region Water Corporation projects110 95815 91525 60869 435 Source: North East Region Water CorporationNotes: (a)Project TEI has reduced. Cyclical nature of the project included future estimates of budget year plus five years (to 202223) in accordance with pricing submission 4. Current project TEI only includes estimates for budget year plus four years.(b)Project originally scheduled for a future year with preliminary expenditure occurred during 201718.(c)Project TEI has increased by $1.8 million. Original budget of $1.17 million was estimated in 2011 for the Essential Services Commission Water Plan 3 submission. Project was deferred due to Environmental Protection Agency (EPA) discussions and scope of project changed to meet EPA regulations. The recent tender process has indicated a revised budget of $2.9 million.(d)Project originally scheduled for completion by June 2018, however has been deferred until 201819.(e)Project TEI has increased by $1 million. Original budget of $1.07 million was estimated in 2011 for the Essential Services Commission Water Plan 3 submission. Project was deferred due to EPA discussions. A new detailed design was undertaken in May 2017 with revised budget.(f)Project TEI increased due to a land purchase during 201718 not identified in prior year submission. (g)Project TEI has reduced due to a large amount of the work completed being treated as an operating expenditure rather than capital expenditure for accounting purposes. Scope of project remains the same.(h)Project included in all remaining projects with a TEI less than $1 million in 201718. The revised scope of project is in line with North East Water’s emission reduction pledge.(i)Project originally scheduled to commence in 201920, however has been brought forward to 201819 with preliminary expenditure occurring in pleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateAsset management system (regional various) XE "Regional:Various" 1 5291 529qtr 4 2017-18Beechworth clear water expansion (Beechworth) XE "Beechworth" 2 0532 053qtr 4 2017-18Goorambat security of supply pipeline (Goorambat) XE "Goorambat" 1 1931 193qtr 4 2017-18Trunk water main Leneva Valley (Wodonga) XE "Wodonga" 1 7751 775qtr 4 2017-18Wahgunyah water treatment plant multiple barriers (Wahgunyah) XE "Wahgunyah" 1 9821 982qtr 4 2017-18Source: North East Region Water CorporationSouth East Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateSewer growth – Cardinia Shire Council (Cardinia) XE "Cardinia" 19 334..6 55812 776qtr 4 2020-21Total new projects19 334..6 55812 776 Source: South East Water CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateCorporate climate change – other (metropolitan various) (a) XE "Metropolitan:Various" 23 4082 3303 87817 200ongoingCorporate miscellaneous (metropolitan various) (b) XE "Metropolitan:Various" 40 0887 2967 30725 485ongoingInformation technology – other (metropolitan various) (c) XE "Metropolitan:Various" 167 39041 80824 257101 325ongoingLand and buildings miscellaneous (metropolitan various) (d) XE "Metropolitan:Various" 5 1097137333 664ongoingMeters (metropolitan various) XE "Metropolitan:Various" 63 65911 99413 63938 026ongoingRecycled water – other (metropolitan various) (e) XE "Metropolitan:Various" 44 4526 5372 32935 586ongoingRecycled water growth – City of Casey (Casey) XE "Casey" 34 3163 9444 54525 827ongoingSewer backlog – Cardinia Shire Council (Cardinia) (a) XE "Cardinia" 1 9245001 424..qtr 4 2018-19Sewer backlog – City of Casey (Casey) (f) XE "Casey" 1 6001001 500..qtr 4 2018-19Sewer backlog – Mornington Peninsula Shire (Mornington) (f) XE "Mornington" 123 49532 08015 66675 749ongoingSewer growth – Baw Baw Shire Council (Baw Baw) (c) XE "Baw Baw" 2 8811 566..1 315qtr 4 2021-22Sewer growth – Cardinia Shire Council (Cardinia) XE "Cardinia" 31 3095 3392 99422 975ongoingSewer growth – City of Casey (Casey) (a) XE "Casey" 136 27226 23935 40474 629qtr 4 2024-25Sewer growth – City of Greater Dandenong (Dandenong) (g) XE "Dandenong" 3 168....3 168qtr 4 2022-23Sewer growth – City of Monash (Monash) (c) XE "Monash" 17 593....17 593qtr 4 2022-23Sewer growth – City of Port Phillip (Port Phillip) (g) XE "Port Phillip" 28 499200..28 299qtr 4 2022-23Sewer growth – City of Stonnington (Stonnington) (g) XE "Stonnington" 4 099....4 099qtr 4 2021-22Sewer growth – Glen Eira City Council (Glen Eira) (f) XE "Glen Eira" 33 157....33 157qtr 4 2022-23Sewer growth – Kingston City Council (Kingston) XE "Kingston" 2 505..2 313191qtr 4 2020-21Sewer growth – Mornington Peninsula Shire (Mornington) (d) XE "Mornington" 14 1573 6472 1158 396qtr 4 2021-22Sewer growth – other (metropolitan various) (f) XE "Metropolitan:Various" 49 52529 2113 31017 005ongoingSewer quality – other (metropolitan various) (g) XE "Metropolitan:Various" 15 7142 7252 37610 613ongoingSewer reliability – Mornington Peninsula Shire (Mornington) (h) XE "Mornington" 5 6583 3982 260..qtr 4 2018-19Sewer reliability – other (metropolitan various) (d) XE "Metropolitan:Various" 184 92370 89519 87894 150ongoingSewer system growth – Blind Bight sewage treatment plant (Casey) (i) XE "Casey" 3 0501501 0001 900qtr 4 2019-20Sewer system growth – Boneo sewage treatment plant (Mornington) XE "Mornington" 104 6873 18730 00071 500qtr 4 2020-21Sewer system growth – Fishermans Bend – sewer mining plant (Port Phillip) XE "Port Phillip" 30 650550..30 100qtr 4 2021-22Sewer system growth – Longwarry sewage treatment plant (Baw Baw) (j) XE "Baw Baw" 8 5271 0282 3245 175ongoingSewer system growth – Mt Martha sewage treatment plant (Mornington) (a) XE "Mornington" 16 1231 6801 69712 747qtr 4 2020-21Sewer system growth – Pakenham sewage treatment plant (Cardinia) XE "Cardinia" 38 77345075337 570qtr 4 2025-26Sewer system growth – Somers sewage treatment plant (Mornington) (k) XE "Mornington" 2 7802002 580..qtr 4 2018-19Sewer system reliability – Blind Bight sewage treatment plant (Casey) (l) XE "Casey" 2 8268632241 739ongoingSewer system reliability – Boneo sewage treatment plant (Mornington) XE "Mornington" 10 9161 6492 4516 817ongoingSewer system reliability – Koo Wee Rup sewage treatment plant (Cardinia) (l) XE "Cardinia" 1 53953597889ongoingSewer system reliability – Lang Lang sewage treatment plant (Cardinia) (f) XE "Cardinia" 4 5772 5553871 635ongoingSewer system reliability – Mt Martha sewage treatment plant (Mornington) (f) XE "Mornington" 30 6535 5373 13621 981ongoingSewer system reliability – Pakenham sewage treatment plant (Cardinia) (l) XE "Cardinia" 14 9101 5251 22112 164ongoingSewer system reliability – Somers sewage treatment plant (Mornington) XE "Mornington" 11 7523 4471 1237 182ongoingSewer system reliability – other sewage treatment plant (metropolitan various) (f) XE "Metropolitan:Various" 34 7405 0485 36924 323ongoingWater growth – Cardinia Shire Council (Cardinia) (l) XE "Cardinia" 14 8957825 6548 459qtr 4 2024-25Water growth – City of Casey (Casey) (m) XE "Casey" 49 7044 03812 30033 365ongoingWater growth – other (metropolitan various) (l) XE "Metropolitan:Various" 17 1366 1061 8389 192ongoingWater quality – other (metropolitan various) (d) XE "Metropolitan:Various" 1 446326165955ongoingWater reliability – other (metropolitan various) (f) XE "Metropolitan:Various" 224 67042 12528 605153 939ongoingTotal existing projects1 659 252331 820247 3521 080 080 Total South East Water Corporation projects1 678 586331 820253 9101 092 856 Source: South East Water CorporationNotes: (a)Decrease in TEI and change in estimated completion date due to change in scope of works.(b)Increase in TEI due to change in scope to include Aquarevo associated works.(c)Increase in TEI due to increase in budgeted investment.(dIncrease in TEI due to change in scope of works.(e)Increase in TEI due largely to change in scope to Fishermans Bend recycled water works.(f)Increase in TEI due to increase in scope of works.(g)Increase in TEI due to change in scope of works and increase in budgeted investment.(h)The estimated completion date has been revised to reflect the change in scope of the project.(i)Works related to the Pakenham Treatment Plant upgrade, were combined with ‘Sewer system growth – Blind Bight sewage treatment plant (Casey)’ last year, and separated as a discrete project this year due to a change in the optimal servicing strategy for the growth region.(j)Combines with ‘Sewer system compliance – Longwarry sewage treatment plant (Baw Baw)’ reported last year. Decrease in TEI due to change in scope of works.(k)Decrease in TEI due to change in scope of works.(l)Decrease in TEI and change in estimated completion date due to decrease in budgeted investment.(m)Increase in TEI and change in estimated completion date due to increase in scope of works in line with increased population pleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateSewer backlog – Yarra Ranges Shire (Sherbrooke) XE "Sherbrooke" 2 5982 598qtr 4 2017-18Sewer system growth – Lang Lang sewage treatment plant (Cardinia) XE "Cardinia" 9 3609 360qtr 4 2017-18Source: South East Water CorporationSouth Gippsland Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAccess point upgrades (regional various) XE "Regional:Various" 4 490..514 439ongoingWater treatment plant augmentation and upgrade (regional various) XE "Regional:Various" 4 381..104 371ongoingAll remaining projects with a TEI less than $1 million 3 216..3842 832variousTotal new projects12 087..44511 642 Source: South Gippsland Region Water CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBellview Creek dam repurposing or decommissioning (Bellview Creek) (a) XE "Bellview Creek" 6 697....6 697ongoingBulk entitlement (regional various) XE "Regional:Various" 2 266....2 266ongoingCarbon emission reduction upgrades (regional various) XE "Regional:Various" 3 177137512 988ongoingComputers/supervisory control and data acquisition security system (regional various) (b) XE "Regional:Various" 14 7978171 53912 441ongoingFish Creek treated water trunk main (Fish Creek) (c) XE "Fish Creek" 2 451..512 399ongoingFoster waste water treatment plant reuse and pipeline (Foster) (c) XE "Foster" 3 388..2563 132ongoingHeadworks – dams (regional various) (d) XE "Regional:Various" 5 685....5 685qtr 4 2022-23Hydraulic modelling and network master planning (regional various) (a) XE "Regional:Various" 2 2183604401 418ongoingInverloch sewer system upgrades (Inverloch) XE "Inverloch" 7 2561 510745 671ongoingKorumburra sewer system upgrades (Korumburra) (e) XE "Korumburra" 4 78244..4 738ongoingLeongatha sewer system upgrades (Leongatha) (e) XE "Leongatha" 1 711....1 711ongoingNorthern towns project (Korumburra/Poowong/Loch/Nyora) (f) XE "Korumburra" XE "Poowong" XE "Loch" XE "Nyora" 40 30033 0827 219..qtr 4 2018-19Northern towns project stage 3 (Korumburra/Poowong/Loch/Nyora) (g) XE "Korumburra" XE "Poowong" XE "Loch" XE "Nyora" 7 53359617 413ongoingNyora duplicate transfer main (Nyora) (h) XE "Nyora" 44....ongoingOperational vehicles replacement (regional various) (c) XE "Regional:Various" 7 8134316656 717ongoingPlant and equipment replacement (regional various) (c) XE "Regional:Various" 2 9461072562 583ongoingPoowong Loch Nyora additional connections and renewals (Poowong Loch, Nyora) (a) XE "Poowong Loch" XE "Nyora" 1 766101791 577ongoingPump station upgrades (regional various) (c) XE "Regional:Various" 10 2503481 3818 520ongoingRaw water pump station renewal (regional various) (i) XE "Regional:Various" 2 756..2072 549ongoingRaw water trunk main upgrades/ duplications (regional various) (j) XE "Regional:Various" 99....ongoingReplacement and rehabilitation of water mains (regional various) (b) XE "Regional:Various" 14 00929396412 752ongoingReticulation sewer replacements/rehabilitation (regional various) (c) XE "Regional:Various" 9 9267418888 297ongoingReuse and outfall renewal (regional various) (d) XE "Regional:Various" 455..41414ongoingSewer rising main expansion (Wonthaggi) (c) XE "Wonthaggi" 2 611....2 611ongoingSewer rising main renewal (regional various) XE "Regional:Various" 1 216..511 165ongoingSewer sidelines renewal (regional various) (c) XE "Regional:Various" 2 39273512 268ongoingSewer system renewal expansion (regional various) (c) XE "Regional:Various" 2 319....2 319ongoingSouth Gippsland Water facilities renewal (regional various) (k) XE "Regional:Various" 4 8312303324 269qtr 4 2020-21Trunk main upgrades/duplications (regional various) (d) XE "Regional:Various" 5 46238..5 423ongoingVenus Bay outfall renewal (Venus Bay) (c) XE "Venus Bay" 5 895....5 895ongoingVenus Bay outfall upgrade (Venus Bay) (c) XE "Venus Bay" 3 05251..3 000ongoingWaste water treatment plants renewal upgrade and expansion (regional various) (k) XE "Regional:Various" 11 608715311 448ongoingWater meters (regional various) (c) XE "Regional:Various" 1 8041581851 461ongoingWater treatment plant augmentation and upgrade (regional various) (k) XE "Regional:Various" 4791..478ongoingWater treatment plants renewal upgrade expansion (regional various) (k) XE "Regional:Various" 31 6909241 68429 082ongoingWonthaggi sewer system upgrades (Wonthaggi) (l) XE "Wonthaggi" 13 1413 1239409 078ongoingAll remaining projects with a TEI less than $1 million (m)12 4482 6362 3097 503variousTotal existing projects251 14145 19519 976185 970 Total South Gippsland Region Water Corporation projects263 22845 19520 421197 611 Source: South Gippsland Region Water CorporationNotes: (a)Project was approved following the 2017-18 Budget process, and therefore did not appear in the 2017-18 Budget Paper No. 4.(b)Increase in project TEI due to an expanded project scope.(c)Increase in project TEI due to revised project cost estimate.(d)Decrease in project TEI due to revised project cost estimate.Notes (continued):(e)Realignment of sewer system upgrade budget between the locations from last year.(f)Renamed from Irrigation systems renewal (regional various) and Outfall pipelines renewal (regional various) from last year. Increase in project TEI due to revised project cost estimate.(g)Korumburra treated water main has been consolidated with Northern towns project. Decrease in project TEI due to revised project cost estimate.(h)Nyora project has been deferred to 2030-31 resulting in a decrease in project TEI from last year.(i)Dumbalk major renewal item (Dumbalk) project from last year has been aggregated with Raw water pump station renewal project. Increase in project TEI due to revised project cost estimate.(j)Renamed from Raw Water Trunk Main from last year. Project deferred to 2028-29 resulting in decrease in project TEI from last year.(k)Consolidation of Water treatment plant asset renewal allocation (regional various), Water treatment plants renewal upgrade expansion (regional various) and part of Operations systems improvements water (regional various) from last year. Rebalancing of budget between water treatment plant augmentation and renewal upgrade.(l)Realignment of sewer system upgrade has resulted in a revised budget for these works. The Wonthaggi water mains expansion project has been cancelled since the 2017-18 State Budget process.(m)This balance includes Reuse pipelines renewal (regional various), Reuse pump station renewal (regional various) and ‘Reuse storages renewal (regional various), as the values of these project’s TEIs have been revised to below $1 pleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateReplacement and rehabilitation of water mains (regional various) XE "Regional:Various" 167167qtr 4 2017-18All remaining projects with a TEI less than $1 million (a) 2424qtr 4 2017-18Source: South Gippsland Region Water CorporationNote: (a)This balance includes Environmental obligations, which was completed under budget over the 201718 year.Victorian Ports Corporation (Melbourne)New projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateChannels and waterways – capital projects (Port Phillip Bay) XE "Port Phillip Bay" 160..8080variousInformation technology – upgrades and development (Melbourne) XE "Melbourne" 3 400..1 2002 200variousStation Pier capital projects (Port Melbourne) XE "Port Melbourne" 4 000..1 5002 500variousAll remaining projects with a TEI less than $1 million 820..410410variousTotal new projects8 380..3 1905 190 Source: Victorian Ports CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateInformation technology – upgrades and development (Melbourne) XE "Melbourne" 9 5159655 6702 880variousTotal existing projects9 5159655 6702 880 Total Victorian Ports Corporation projects17 8959658 8608 070 Source: Victorian Ports CorporationCompleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateAll remaining projects with a TEI less than $1 million 150150qtr 4 2017-18Information technology – upgrades and development (Melbourne) XE "Melbourne" 476476qtr 4 2017-18Station Pier capital projects (Port Melbourne) XE "Port Melbourne" 14 06014 060qtr 4 2017-18Source: Victorian Ports CorporationVictorian Rail Track (VicTrack)New projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureRemaining expenditureAdditional X’Trapolis Metropolitan Trains (metropolitan various) XE "Metropolitan:Various" 103 50128 07948 90026 522qtr 22019-20Cranbourne Pakenham and Sunbury Line upgrades (metropolitan various) XE "Metropolitan:Various" 539 540113 104375 06851 368qtr 22019-20Enhancing public transport safety and security (statewide) XE "Statewide" 16 386..3 30013 086qtr 42020-21Shepparton line upgrade – Stage 2 (Shepparton) XE "Shepparton" 312 909..5 000307 909qtr 42021-22Public Transport accessibility improvements (metropolitan various) XE "Metropolitan:Various" 16 102..7 1048 998qtr 22020-21Rail Infrastructure Upgrades from Maryborough and Ararat to Ballarat (statewide) (a)(b) XE "Statewide" 130 000..130 000..qtr 22019-20Regional rail infrastructure and new regional trains (regional various) XE "Regional:Various" 172 900..162 10010 800tbcRegional rail sustainability (statewide) XE "Statewide" 7 500..7 500..qtr 42018-19South Yarra Station upgrade (South Yarra) XE "South Yarra" 12 326..5 3676 959qtr 22019-20Train station car parking (statewide) XE "Statewide" 60 000..60 000..qtr 42018-19Total new projects1 371 164141 183804 339425 642 Source: Victorian Rail Track (VicTrack)Notes:(a) TEI includes $35.000 million of Commonwealth funding, and $10.000 million redirected from savings from other projects.(b) This project forms part of the Regional Rail Revival program.Existing projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAdditional station car parks and upgrades (metropolitan various) (a)(b) XE "Metropolitan:Various" 4 7001853 815700qtr 42018-19Additional X’Trapolis trains (metropolitan various) (a)(c) XE "Metropolitan:Various" 97 87086 5171 7909 563qtr 22019-20Bayside rail improvements (metropolitan various) (a)(d) XE "Metropolitan:Various" 115 000113 3951 605..qtr 22018-19Bendigo and Eaglehawk station upgrades (Bendigo) (a)(e) XE "Bendigo" 15 8002 83512 965..qtr 42018-19Caulfield to Dandenong conventional signalling and power infrastructure upgrade (metropolitan various) XE "Metropolitan:Various" 608 281550 17058 111..qtr 22019-20City Loop fire and safety upgrade (stage 2) and intruder alarm (Melbourne) (a)(f)(g) XE "Melbourne" 151 74324 71956 53670 488qtr 22019-20Coinvestment for upgrades to State owned rail sidings (regional various) (a) XE "Regional:Various" 8 500..4 0004 500qtr 22019-20Enhancing safety on the train network (statewide) XE "Statewide" 60 6152937 50752 815qtr 42020-21Flinders Street Station redevelopment (Melbourne) (a)(e) XE "Melbourne" 100 00084 7095 4009 891qtr 22018-19Frankston Line stabling (Seaford) (h) XE "Seaford" 236 68534 065133 30769 313qtr 32019-20Frankston Station Precinct Development (Frankston) (a)(i) XE "Frankston" 61 76030 81730 943..qtr 12018-19High Capacity Metro Trains – rolling stock cascade works (metropolitan various) (a) XE "Metropolitan:Various" 55 00022 58420 80011 616qtr 22019-20High Capacity Metro Trains (metropolitan various) (j) XE "Metropolitan:Various" 2 176 00096 72071 3642 007 916qtr 1 2023-24Hurstbridge rail line upgrade (metropolitan various) (a) XE "Metropolitan:Various" 135 905125 28310 622..qtr 12018-19Improvements to the North-East Line (regional various) (a) XE "Regional:Various" 15 0002 48412 516..qtr 42018-19Improving public transport accessibility (metropolitan various) XE "Metropolitan:Various" 11 2869816 1514 154qtr 42020-21Life extension for Comeng trains (metropolitan various) XE "Metropolitan:Various" 75 0008 45012 37654 174qtr 42020-21Major periodic maintenance on the regional rail network (regional various) XE "Regional:Various" 287 913103 38081 533103 000qtr 42020-21Mernda rail extension project (Mernda) (a)(k) XE "Mernda" 604 114468 101133 6642 349qtr 12018-19Mernda stabling and Broadmeadows government land purchase (Melbourne) (a) XE "Melbourne" 11 05010 0501 000..qtr 12018-19Metro Tunnel (metropolitan various) (a)(l) XE "Metropolitan:Various" 10 992 5241 628 769570 7188 793 037qtr 22025-26Metropolitan rail infrastructure renewal program (metropolitan various) (m) XE "Metropolitan:Various" 1 528 938297 420270 558960 960qtr 42024-25Minor capital works fund (metropolitan various) (n) XE "Metropolitan:Various" 59 40416 90412 50030 000qtr 42022-23More E-Class trams and infrastructure (metropolitan various) (a) XE "Metropolitan:Various" 215 46220 36673 026122 070qtr 42020-21More regional trains – New VLocity Trains (regional various) (a)(o)(p) XE "Regional:Various" 276 125109 56363 157103 405qtr 42020-21More regional trains – Regional Network Development Plan (regional various) (o) XE "Regional:Various" 228 835157 6454 23466 956qtr 42019-20Murray Basin Rail Project (regional various) (q)(r) XE "Regional:Various" 426 500399 50027 000..qtr 22018-19Network Transition Plan – Phase A (statewide) (s)255 838118 773115 03622 029qtr 22019-20New E-Class trams (metropolitan various) (t) XE "Metropolitan:Various" 280 204116 714129 23134 259qtr 42019-20New VLocity carriages for the regional network (regional various) (a)(u) XE "Regional:Various" 256 144136 02480 41639 704qtr 42019-20Nine additional X’Trapolis trains (metropolitan various) XE "Metropolitan:Various" 175 000130 80044 200..qtr 42018-19Non-urban train radio renewal (regional various) XE "Regional:Various" 54 35250 4213 931..qtr 42018-19Ongoing delivery of night network (statewide) (a) XE "Statewide" 3 1651 0552 110..qtr 42018-19Railway crossing upgrades (statewide) (v) XE "Statewide" 42 76211 9068 59122 265qtr 4 2022-23Railway Station Car Parking Fund (statewide) XE "Statewide" 19 92019 161759..qtr 42018-19Regional Rail Revival (regional various) (w) XE "Regional:Various" ? Ballarat Line Upgrade Stage 1 (regional various) (x)(y) XE "Ballarat" 549 45598 076430 81620 563qtr 42019-20? Bendigo/Echuca Line Upgrade (regional various) XE "Ballarat" XE "Echuca" tbctbctbctbctbc? Geelong Line Upgrade (regional various) XE "Geelong" tbctbctbctbctbc? Gippsland Line Upgrade Stage 1 (regional various) (z) XE "Gippsland" 435 0005 00022 400407 600qtr 42021-22? Gippsland Line Upgrade Stage 2 (regional various)tbctbctbctbctbc? Shepparton Freight Planning (regional various) XE "Shepparton" tbctbctbctbctbc? Warrnambool Line Upgrade (regional various) XE "Warrnambool" tbctbctbctbctbc? Upgrades to the North East line (regional various) XE "Regional:Various" tbctbctbctbctbcRoad and rail minor works fund – rail (statewide) (aa) XE "Statewide" 36 37029 1407 230..qtr 12018-19Shepparton line upgrade and additional services (Shepparton) XE "Shepparton" 33 000..19 00014 000qtr 22019-20Sustaining the V/Line train fleet (regional various) (ab)(ac) XE "Regional:Various" 23 06210 5626 5006 000qtr 42019-20Ticketing Systems Services Agreement (TSSA) (statewide) (ad) XE "Statewide" 68 5004 90911 06852 523qtr 42022-23Tram procurement and supporting infrastructure (metropolitan various) (a) XE "Metropolitan:Various" 804 456648 564117 06838 824qtr 22019-20Total existing projects21 597 2385 777 0102 685 55413 134 674 Total Victorian Rail Track (VicTrack) projects 22 968 4025 918 1933 489 89313 560 316 Source: Victorian Rail Track (VicTrack)Notes: (a)The estimated completion date has been revised.(b)TEI reduced by $4.000 million which has been transferred to Huntingdale Station bus interchange and carpark improvement project (Oakleigh).(c)The estimated completion date has been revised due to revised scope.(d)The estimated completion date has been revised due to additional scope at the Newport Maintenance Facility.(e)The estimated completion date has been brought forward due to acceleration of works.(f)TEI has decreased by $4.894 million due to reallocation of capital to operating funding.(g)TEI has increased by $23.774 million to meet additional scope and design requirements.(h)TEI includes additional funding of $49.285 million to address site contamination and risk provisions.(i)TEI for this project has been amended and includes works on Young Street, amenity upgrades within the Frankston Station Precinct, and track and signalling upgrades. (j)TEI includes state costs, state contributions and financing costs. TEI reflects combined funding of $1 301.000 million in the 201516?Budget and funding of $875.000 million in the 2016-17 Budget.(k)TEI includes additional funding of $7.400 million for Hawkstowe Station under GAIC.(l)TEI excludes $73.476 million due to certain expenditure being recognised as operating instead of capital in line with accounting standards. The TEI excludes financing costs. The TEI includes $35.000 million for High Capacity Signalling Equipment on board new trains allocated in 2017-18 Budget Update.(m)TEI incorporates all capital funding for metropolitan rail infrastructure renewals from 2016-17 to 2024-25, including funding provided in the 2017-18 Budget Update for the management of the new train and tram franchise agreement that commenced on 30 November 2017.(n)The Minor Capital Works Fund was established to meet minor capital works for metropolitan trains and trams. (o)This project was previously reported as More regional trains.(p)TEI has been decreased by $11.760 million due to savings in the VLocity train procurement.(q)TEI includes $220.000 million of Commonwealth funding. (r)The estimated completion date has been extended due to the delivery of the project aligning with delivery of Ballarat Line Upgrade.(s)TEI includes an additional $33.518 million for power and platform and substation works, funded from savings on other projects.(t)TEI has reduced by $14.566 million due to certain expenditure being recognised as operating instead of capital in line with accounting standards.(u)TEI excludes $0.934 million due to certain expenditure being recognised as operating instead of capital in line with accounting standards.(v)TEI incorporates all capital funding for railway crossing program from 2016-17 to 2021-22. As this is a rolling program of works, the TEI varies from year to year. The estimated completion date for the project has been extended. (w)TEI for the RRR program is $1 570.900 million which includes $20.200 million for the Murray Basin Rail Project, $516.700 million for Ballarat line upgrade Stage 1, $35.000 million for Ballarat line upgrade Stage 2 announced as a new project ‘Rail Infrastructure Upgrades Maryborough and Ararat to Ballarat’, $4.000 million for the remaining component of Ballarat line upgrade Stage 2, $91.000 million for Bendigo line upgrade, $110.000 million for Geelong line upgrade, $95.000 million for Gippsland line upgrade Stage 2, $10.000 million for Shepparton Freight Planning, $114.000 million for Warrnambool line upgrade, and $140.000 million for North East line upgrades. Subsequently, the Commonwealth committed a further $135.000 million for further enhancements to the North East line. Funding is held in central contingency where appropriate, pending approval of timing of delivery with the Commonwealth.(x)TEI includes $467.000 million of Commonwealth funding.(y)TEI includes additional funding of $33.700 million to build a new train station at Toolern and excludes $0.969 million due to certain expenditure being recognised as operating instead of capital in line with accounting standards.(z)TEI includes $418.000 million of Commonwealth funding.(aa)The project is being delivered within budget and the TEI has been reduced accordingly.(ab)The estimated completion date has been brought forward to quarter 4 2019-20 to align works with scheduled maintenance works.(ac)TEI includes additional $10.562 million has been allocated in the 2018-19 Budget, reported as V/Line classic fleet sustainability project to meet additional scope requirements.(ad)This was previously named as myki ticketing services retender (statewide).Completed projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateFishermans Bend urban renewal area – phase one initiatives (metropolitan various) XE "Metropolitan:Various" 5 0004 509qtr 32018-19Gippsland corridor station upgrades (regional various) XE "Regional:Various" 9 0008 940qtr 22018-19Huntingdale Station carpark and bus interchange project (Oakleigh) (a) XE "Oakleigh" 11 48211 482qtr 42018-19Southland Station (Cheltenham) XE "Cheltenham" 25 95025 950qtr 22018-19Track duplication between South Geelong and Waurn Ponds planning (Waurn Ponds) (b) XE "Waurn Ponds" 4 0004 000qtr 42017-18Upfield, Somerton and Wallan service enhancement planning (statewide) XE "Statewide" 5 0005 000qtr 42017-18Warrnambool line level crossing upgrades (Warrnambool) (c) XE "Warrnambool" 9 7009 700qtr 32018-19Source: Victorian Rail Track (VicTrack)Notes: (a) TEI includes reallocation of Additional station car parks and upgrades (metropolitan various) $4.000 million, and Huntingdale Station car parking improvement of $2.577 million, reduced by $0.095 million redirected to output funding.(b) TEI includes $1.000 million of Commonwealth funding.(c)Works were partially funded by unspent contingency from the Safer Country Crossings Program.Victorian Regional Channels AuthorityNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateChannel improvements (regional various) XE "Regional:Various" 500..500..qtr 4 2018-19Plastic buoys (Hastings) XE "Hastings" 2 000..2 000..qtr 2 2018-19Port monitoring equipment (Geelong) XE "Geelong" 700..500200qtr 1 2018-19Total new projects3 200..3 000200 Total Victorian Regional Channels Authority projects3 200..3 000200 Source: Victorian Regional Channels AuthorityCompleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateChannel development and safety improvements – Stage 1 (Geelong) (a) XE "Geelong" 4 2544 254qtr 4 2017-18Source: Victorian Regional Channels AuthorityNote: (a)Project TEI is $3.75 million lower than last year, with some of the project costs found to have been significantly less than originally forecast. Stage 2 of the project has been discontinued at this stage, in light of changes to the strategic direction of the channel improvement program.Wannon Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateCarbon reduction program (regional various) XE "Regional:Various" 3 726..5573 169ongoingImprove summer flows in Gellibrand River (Gellibrand) XE "Gellibrand" 1 848..1531 695qtr 4 2021-22LAN/WAN equipment replacement (regional various) XE "Regional:Various" 1 264..321 232qtr 4 2020-21Meter replacement program (regional various) XE "Regional:Various" 2 216..152 201ongoingNew clear water storage (Hamilton) XE "Hamilton" 1 328..1021 225qtr 4 2019-20New drying area (Hamilton) XE "Hamilton" 3 493..2 614878qtr 4 2019-20Replacement minor plant (regional various) XE "Regional:Various" 1 114..124990ongoingReplacement vehicles – commercial (regional various) XE "Regional:Various" 6 876..7086 168ongoingReplacement vehicles – passenger (regional various) XE "Regional:Various" 2 553..3512 202ongoingServer infrastructure renewal (Warrnambool) XE "Warrnambool" 3 549..1 7621 787qtr 4 2024-25Sewer pump station renewals (regional various) XE "Regional:Various" 3 591..2993 292ongoingSewers and manholes (Hamilton) XE "Hamilton" 4 211..5183 693ongoingSewers and manholes (Portland) (a) XE "Portland" 4 130..4943 637ongoingSewers and manholes (Warrnambool) XE "Warrnambool" 7 295..8636 432ongoingWangoom road water tower and water pump station (Warrnambool) XE "Warrnambool" 4 334..2234 110qtr 4 2021-22Water main replacements (Camperdown) XE "Camperdown" 1 783..1731 610qtr 4 2021-22Water main replacements (Casterton) XE "Casterton" 1 881..1841 697ongoingWater main replacements (Warrnambool) XE "Warrnambool" 4 073..5883 485ongoingWater pump station renewals (regional various) XE "Regional:Various" 3 382..2643 118ongoingWater reclamation plant – augmentation (Warrnambool) XE "Warrnambool" 37 990..71537 275qtr 4 2021-22Water reclamation plant renewals (Camperdown) XE "Camperdown" 1 036..93943ongoingWater reclamation plant renewals (Warrnambool) XE "Warrnambool" 3 203..3652 838ongoingWater storages renewal (regional various) XE "Regional:Various" 4 699..4364 264ongoingWater transfer pipe renewals (regional various) XE "Regional:Various" 3 037..3152 722ongoingWater treatment plant renewals (Warrnambool) XE "Warrnambool" 1 159..811 078ongoingAll remaining projects with a TEI less than $1 million 40 754..12 88427 870variousTotal new projects154 526..24 912129 614 Source: Wannon Region Water CorporationNote:(a)Project was completed in 2017-18 year with a new capital program to start in 2018-19.Existing projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateReplacement vehicles – commercial (regional various) (a) XE "Regional:Various" 9 6752 7997086 168ongoingReplacement vehicles – passenger (regional various) (a) XE "Regional:Various" 3 2929923511 949ongoingServicing of the 12 Apostles visitor centre – sewer and water (Port Campbell) (b) XE "Port Campbell" 6 8001 0435 757..qtr 4 2018-19Wind energy project (Portland) (c) XE "Portland" 4 1842 0362 148..qtr 4 2018-19Wollaston Road sewer pump station and water tower (Warrnambool) (d) XE "Warrnambool" 4 0786378882 553qtr 4 2020-21All remaining projects with a TEI less than $1 million 1 365773399194variousTotal existing projects29 3958 28010 25010 865 Total Wannon Region Water Corporation projects183 9218 28035 162140 479 Source: Wannon Region Water Corporation(a)Project name change from Servicing of the 12 Apostles visitor centre – sewer (Port Campbell) in 2017-18 Budget Papers. TEI reduced from 2017-18 Budget Paper No. 4, due to more accurate cost estimates.(b)Project name and scope change from Wollaston Road sewer pump station west (Warrnambool) in 2017-18 Budget Paper to now include commissioning of a water tower.(c)Increase in project TEI, due to an increase in project scope, as well as the project now to run on a continuous basis.(d)Since the 2017-18 Budget Paper, the Wind energy project (Portland) project has been further developed and TEI increased, due to more accurate cost pleted projects($ thousand)Estimated to be completed after publication date and before 30 June 2018Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateSewers and manholes (Port Fairy) XE "Port Fairy" 1 9381 938qtr 4 2017-18Sewers and manholes (Portland) XE "Portland" 2 3512 351qtr 4 2017-18Sewers and manholes (regional various) XE "Regional:Various" 1 9191 919qtr 4 2017-18Water main renewals (regional various) XE "Regional:Various" 3 8283 828qtr 4 2017-18Water reclamation plant – replace all air diffusers and laterals (Warrnambool) XE "Warrnambool" 1 8621 862qtr 4 2017-18Water reclamation plant – replace belt press (Warrnambool) XE "Warrnambool" 1 7111 711qtr 4 2017-18Water reclamation plant renewals (regional various) XE "Regional:Various" 1 4111 411qtr 4 2017-18Water treatment plant renewals (regional various) XE "Regional:Various" 1 5031 503qtr 4 2017-18All remaining projects with a TEI less than $1 million 21 68321 683qtr 4 2017-18Source: Wannon Region Water CorporationWestern Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion date2279-2283 Western Highway water main (Melton) XE "Melton" 1 506....1 506qtr 4 2025-26605 Sunbury Road sewer pump station (Sunbury) XE "Sunbury" 1 526....1 526qtr 4 2024-25Aitken Street to Magnet Hill transfer main (metropolitan various) XE "Metropolitan:Various" 1 421....1 421qtr 4 2027-28Aitken Street upgrade (metropolitan various) XE "Metropolitan:Various" 2 118....2 118qtr 4 2023-24Bacchus Marsh recycled water plant groundwater improvements (Bacchus Marsh) XE "Bacchus Marsh" 1 325..351 290qtr 4 2027-28Bacchus Marsh rising main – Woolpack Road-Parwan recycled water plant (Bacchus Marsh) XE "Bacchus Marsh" 5 604..2005 404qtr 4 2019-20Balbethan Drive water main extension (Sunbury) XE "Sunbury" 1 050....1 050qtr 4 2027-28Bald Hill tank construction (metropolitan various) XE "Metropolitan:Various" 5 688....5 688qtr 4 2022-23Bald Hill to Diggers Rest water main (metropolitan various) XE "Metropolitan:Various" 2 394..252 369qtr 4 2023-24Beattys Road East trunk water main (Melton) XE "Melton" 4 616....4 616qtr 4 2023-24Beattys Road recycled water main (Melton) XE "Melton" 2 937....2 937qtr 4 2022-23Beattys Road sewer pump station (Melton) XE "Melton" 2 202....2 202qtr 4 2027-28Beattys Road water main (Melton) XE "Melton" 6 119....6 119qtr 4 2021-22Beattys Road west trunk water main (Melton) XE "Melton" 1 919....1 919qtr 4 2025-26Bonnie Brook sewer pump station (Melton) XE "Melton" 7 900....7 900qtr 4 2027-28Bonnie Brook sewer pump station rising main (Melton) XE "Melton" 1 085....1 085qtr 4 2026-27Botanica Springs parcel sewer main No.1 (Melton) XE "Melton" 1 509....1 509qtr 4 2026-27Botanica Springs sewer pump station (Melton) XE "Melton" 1 124....1 124qtr 4 2027-28Botanica Springs stage 2 (Melton) XE "Melton" 2 642....2 642qtr 4 2026-27Buckland Way sewer pump station (Sunbury) XE "Sunbury" 1 519....1 519qtr 4 2021-22Buckland Way sewer pump station rising main (Sunbury) XE "Sunbury" 1 100....1 100qtr 4 2021-22Bulmans Road trunk water main (Melton) XE "Melton" 3 311....3 311qtr 4 2027-28Business intelligences, reporting and advanced analytics 2019-23 (metropolitan various) XE "Metropolitan:Various" 2 100..3001 800qtr 4 2027-28Calibration – network sewer 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 1 031..125906qtr 4 2022-23Calibration – network sewer 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 183....1 183qtr 4 2027-28Cienna sewer main (Melton) XE "Melton" 1 089..400689qtr 4 2022-23Clarkes Road sewer pump station (Melton) XE "Melton" 2 527....2 527qtr 4 2027-28Clarkes Road sewer pump station rising main (Melton) XE "Melton" 1 980....1 980qtr 4 2027-28Cottrell to Aintree transfer main (Melton) XE "Melton" 6 844....6 844qtr 4 2024-25Critical Spares and network fittings replacement program 2023-24 to 2024-25 (metropolitan various) XE "Metropolitan:Various" 1 000....1 000qtr 4 2027-28Customer water meters replacement program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 1 150..300850qtr 4 2022-23Customer water meters replacement program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 2 791....2 791qtr 4 2027-28Deanside Drive sewer (Melton) XE "Melton" 1 671....1 671qtr 4 2025-26Deanside outfall sewer (Melton) XE "Melton" 1 140....1 140qtr 4 2025-26Deanside outfall sewer No.3 (Melton) XE "Melton" 1 285....1 285qtr 4 2027-28Deanside sewer main No.1 (Melton) XE "Melton" 1 401....1 401qtr 4 2024-25Deanside sewer main No.3 (Melton) XE "Melton" 3 022....3 022qtr 4 2023-24Derrimut interceptor rising main (Melton) XE "Melton" 3 726....3 726qtr 4 2023-24Dodemaide circuit tank (metropolitan various) XE "Metropolitan:Various" 2 738....2 738qtr 4 2026-27Education truck unloading facility Melton recycled water plant stage 2 (Melton) XE "Melton" 1 030..301 000qtr 4 2020-21Elizabeth Drive extension water main No.2 (Sunbury) XE "Sunbury" 3 709....3 709qtr 4 2027-28Emu Creek branch sewer main No.1 (Sunbury) XE "Sunbury" 1 091....1 091qtr 4 2027-28Emu Creek sewer pump station (Sunbury) XE "Sunbury" 7 017....7 017qtr 4 2026-27Emu Creek sewer pump station inlet sewer (Sunbury) XE "Sunbury" 5 605....5 605qtr 4 2026-27Emu Creek sewer pump station rising main (Sunbury) XE "Sunbury" 5 494....5 494qtr 4 2026-27Enterprise asset management, GIS and Mobility Solution (metropolitan various) XE "Metropolitan:Various" 3 715..5153 200qtr 4 2022-23Enterprise resource planning implementation (metropolitan various) XE "Metropolitan:Various" 1 500....1 500qtr 4 2026-27Exford Road sewer extension (Melton) XE "Melton" 1 326..386940qtr 4 2022-23Geelong Bacchus Marsh water main (Bacchus Marsh) XE "Bacchus Marsh" 1 086....1 086qtr 4 2025-26Geelong Road – sewer rising main Grant Street to Woolpack Road (Bacchus Marsh) XE "Bacchus Marsh" 2 735..2002 535qtr 4 2019-20General recycled water plant groundwater improvements (metropolitan various) XE "Metropolitan:Various" 4 179..104 169qtr 4 2027-28Generator installation program 202324 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 000....1 000qtr 4 2027-28Gisborne recycled water plant – stage 1 bioreactor (Gisborne) XE "Gisborne" 5 332..505 282qtr 4 2026-27Gisborne recycled water plant – stage 1 inlet works (Gisborne) XE "Gisborne" 4 065..504 015qtr 4 2024-25Gisborne recycled water plant groundwater improvements (Gisborne) XE "Gisborne" 1 180..451 135qtr 4 2027-28Greigs Road sewer main (Melton) XE "Melton" 1 885....1 885qtr 4 2025-26Hamilton Road sewer pump station rising main upgrade (Riddells Creek) XE "Riddells Creek" 1 831....1 831qtr 4 2026-27Hillside water pump station capacity increase (to 65ML/day) (metropolitan various) XE "Metropolitan:Various" 1 419....1 419qtr 4 2027-28Holden outlet main (metropolitan various) XE "Metropolitan:Various" 3 762....3 762qtr 4 2024-25Holden tank transfer main (metropolitan various) XE "Metropolitan:Various" 13 830....13 830qtr 4 2027-28Holden tank water pump station – 20.5ML/day (metropolitan various) XE "Metropolitan:Various" 12 890....12 890qtr 4 2026-27House connection branch rehabilitation program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 1 400..2001 200qtr 4 2022-23House connection branch rehabilitation program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 188....1 188qtr 4 2027-28IT growth developments (metropolitan various) XE "Metropolitan:Various" 4 001....4 001qtr 4 2027-28IT growth improvements (metropolitan various) XE "Metropolitan:Various" 1 989....1 989qtr 4 2027-28IT hardware growth upgrades (metropolitan various) XE "Metropolitan:Various" 1 075....1 075qtr 4 2027-28IT software growth upgrades (metropolitan various) XE "Metropolitan:Various" 3 930....3 930qtr 4 2027-28IT software improvements (metropolitan various) XE "Metropolitan:Various" 1 989....1 989qtr 4 2027-28IT software renewals (metropolitan various) XE "Metropolitan:Various" 1 989....1 989qtr 4 2027-28IT systems hardware renewals (metropolitan various) XE "Metropolitan:Various" 1 000..200800qtr 4 2022-23Inflow/infiltration sewer relining program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 1 370..3101 060qtr 4 2022-23Inflow/infiltration sewer relining program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 500....1 500qtr 4 2027-28Intelligent network program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 1 350..1001 250qtr 4 2022-23Intelligent network program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 750....1 750qtr 4 2027-28Kingfisher Estate potable water main No.2 (Sunbury) XE "Sunbury" 1 218....1 218qtr 4 2027-28Kingfisher sewer main (Sunbury) XE "Sunbury" 1 379....1 379qtr 4 2023-24Kororoit Creek main sewer No.1 (Melton) XE "Melton" 5 464....5 464qtr 4 2027-28Kororoit Creek main sewer No.3 (Melton) XE "Melton" 2 025....2 025qtr 4 2026-27Kororoit Creek main sewer No.4 (Melton) XE "Melton" 2 852....2 852qtr 4 2027-28Lancefield Road potable water main (Sunbury) XE "Sunbury" 1 832....1 832qtr 4 2026-27Lancefield Road water main (Sunbury) XE "Sunbury" 6 924....6 924qtr 4 2025-26Lancefield to Romsey water main (metropolitan various) XE "Metropolitan:Various" 3 845....3 845qtr 4 2025-26Magnet Hill to Riddells Creek transfer main (metropolitan various) XE "Metropolitan:Various" 4 377..504 327qtr 4 2024-25Major dam safety upgrades 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 3 000....3 000qtr 4 2027-28Master planning – treatment plants 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 1 776..2121 564qtr 4 2022-23Master planning – treatment plants 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 2 006....2 006qtr 4 2027-28Melbourne Lancefield Road water main (Sunbury) XE "Sunbury" 1 297....1 297qtr 4 2024-25Melbourne to Melton water main duplication (metropolitan various) XE "Metropolitan:Various" 10 234....10 234qtr 4 2027-28Melton Highway trunk water main (metropolitan various) XE "Metropolitan:Various" 1 341....1 341qtr 4 2027-28Melton Highway trunk water main No.1 (Melton) XE "Melton" 1 515....1 515qtr 4 2025-26Melton Highway trunk water main No.2 (Melton) XE "Melton" 1 417....1 417qtr 4 2024-25Melton South Exford Road sewer pump station (Melton) XE "Melton" 2 811..502 761qtr 4 2020-21Melton South Exford Road sewer pump station rising main (Melton) XE "Melton" 2 010..501 960qtr 4 2020-21Melton class A recycled water plant upgrade (Melton) XE "Melton" 3 130....3 130qtr 4 2027-28Melton irrigation network extension to Mount Cottrell Road (Melton) XE "Melton" 2 253....2 253qtr 4 2024-25Melton recycled water plant – assets renewal program (2023-24 to 202728) (Melton) XE "Melton" 1 401....1 401qtr 4 2027-28Melton recycled water plant – new belt-press (Melton) XE "Melton" 1 045..57988qtr 4 2020-21Melton recycled water plant and Bacchus Marsh recycled water plant interconnection (metropolitan various) XE "Metropolitan:Various" 12 770..50012 270qtr 4 2021-22Melton recycled water plant groundwater improvements (Melton) XE "Melton" 2 466..412 425qtr 4 2027-28Melton recycled water plant upgrade – additional PST3 and pumping (Melton) XE "Melton" 3 486....3 486qtr 4 2020-21Melton recycled water plant upgrade – rotary dump thickener for waste activated sludge thickening (Melton) XE "Melton" 2 573....2 573qtr 4 2020-21Melton recycled water plant upgrade – SST4 and inlet channel 3 fit out (Melton) XE "Melton" 4 501....4 501qtr 4 2023-24Melton recycled water plant upgrade – additional waste activated sludge pumping and storage (Melton) XE "Melton" 2 617....2 617qtr 4 2024-25Melton waste to energy facility (Melton) XE "Melton" 2 972..4502 522qtr 4 2020-21Melton/Bacchus Marsh recycled water scheme – irrigation infrastructure program (Melton) XE "Melton" 25 522....25 522qtr 4 2027-28Merrimu water filtration plant – fluoride upgrade (Melton) XE "Melton" 2 000..1001 900qtr 4 2024-25Merrimu water filtration plant – upgrade filter (Melton) XE "Melton" 1 419....1 419qtr 4 2025-26Merrimu water filtration plant – upgrade treatment standard (Melton) XE "Melton" 1 419....1 419qtr 4 2027-28Motor vehicles program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 4 633..8253 808qtr 4 2022-23Motor vehicles program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 4 771....4 771qtr 4 2027-28Mount Atkinson Hopkins Road water main DN375 (Melton) XE "Melton" 1 406....1 406qtr 4 2023-24Mount Atkinson main trunk sewer No.1 (Melton) XE "Melton" 2 230....2 230qtr 4 2021-22Mount Atkinson sewer – Western Freeway crossing (Melton) XE "Melton" 1 012....1 012qtr 4 2024-25Mount Atkinson water main (Melton) XE "Melton" 1 210....1 210qtr 4 2027-28Mount Cottrell – new potable water tank (Melton) XE "Melton" 5 355..505 305qtr 4 2024-25Mount Cottrell tank inlet main (Melton) XE "Melton" 1 892....1 892qtr 4 2024-25Network assets – locks and security program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 3 492..1 2862 206qtr 4 2022-23New Gisborne sewer pump station, rising main and Sternway connection (Gisborne) XE "Gisborne" 1 171....1 171qtr 4 2021-22Office accommodation fitout (metropolitan various) XE "Metropolitan:Various" 1 000..270730qtr 4 2019-20Olivia Estate water main (Melton) XE "Melton" 1 129....1 129qtr 4 2023-24Parwan recycled water plant upgrade – 5.8 ML/day (Bacchus Marsh) XE "Bacchus Marsh" 8 747....8 747qtr 4 2025-26Paynes Road trunk water main (Melton) XE "Melton" 1 472....1 472qtr 4 2024-25Peacock Court sewer main No.2 (Melton) XE "Melton" 1 482....1 482qtr 4 2023-24Phillip Drive water main (metropolitan various) XE "Metropolitan:Various" 2 229....2 229qtr 4 2027-28Plant and equipment renewal program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 1 630..2901 340qtr 4 2022-23Plant and equipment renewal program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 076....1 076qtr 4 2027-28Plumpton Road trunk water main (Melton) XE "Melton" 2 392..682 323qtr 4 2023-24Plumpton land owners water main (Melton) XE "Melton" 1 124....1 124qtr 4 2024-25Provision for support to land development and third party projects (Melton) XE "Melton" 1 931..1 000931qtr 4 2027-28Raes Road branch sewer (Sunbury) XE "Sunbury" 2 209....2 209qtr 4 2025-26Recycled water plant lagoon renewals 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 2 080....2 080qtr 4 2027-28Recycled water plants – aeration tank aerator renewals program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 007....1 007qtr 4 2027-28Recycled water plants – online nutrient monitoring installations program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 1 200..1201 080qtr 4 2023-24Recycled water plants – transfer pumps renewal program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 170....1 170qtr 4 2027-28Redstone Hill main sewer (Sunbury) XE "Sunbury" 1 781....1 781qtr 4 2025-26Redstone Hill sewer (Sunbury) XE "Sunbury" 1 082....1 082qtr 4 2027-28Replace 375 mm main from water filtration plant to Minns Road (Melton) XE "Melton" 6 451....6 451qtr 4 2023-24Replacement billing system (metropolitan various) XE "Metropolitan:Various" 1 500....1 500qtr 4 2022-23Rockbank North main trunk sewer No.7 (Melton) XE "Melton" 1 225..638588qtr 4 2021-22Rockbank North main trunk sewer No.8 (Melton) XE "Melton" 1 249....1 249qtr 4 2027-28Romsey recycled water plant upgrade – 1.2 ML/day (Romsey) XE "Romsey" 6 309....6 309qtr 4 2024-25Romsey recycled water plant upgrade – 1.6 ML/day – stage 2 (Romsey) XE "Romsey" 1 717....1 717qtr 4 2026-27Romsey recycled water scheme land purchase 2 and irrigation infrastructure (Romsey) XE "Romsey" 2 300..1002 200qtr 4 2024-25Rosslynne to Aitken Street transfer main (metropolitan various) XE "Metropolitan:Various" 3 369..503 319qtr 4 2024-25Sewage pump station renewals program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 1 915..3151 600qtr 4 2022-23Sewage pump station renewals program 2023-24 to 2027-28 (Gisborne) XE "Gisborne" 2 000....2 000qtr 4 2027-28Sewer pump station to Derrimut interceptor (Melton) XE "Melton" 4 680....4 680qtr 4 2023-24Sewer spill prevention strategy – sewer relining program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 8 835..1 3857 450qtr 4 2022-23Sewer spill prevention strategy – sewer relining program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 9 052....9 052qtr 4 2027-28Sewer spill prevention strategy CCTV survey program 2018-19 to 2022-23 (metropolitan various) XE "Metropolitan:Various" 2 450..5001 950qtr 4 2022-23Sewer spill prevention strategy CCTV survey program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 2 775....2 775qtr 4 2027-28Sewer spill prevention strategy maintenance hole rehabilitation program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 188....1 188qtr 4 2027-28South Gisborne – new high land pump station (metropolitan various) XE "Metropolitan:Various" 1 845....1 845qtr 4 2024-25South Sunbury sewer pump station upgrade (Sunbury) XE "Sunbury" 2 260....2 260qtr 4 2025-26South side Ballarat to Melbourne railway water main (Melton) XE "Melton" 1 523....1 523qtr 4 2025-26Sunbury Road main outfall sewer (Sunbury) XE "Sunbury" 2 958....2 958qtr 4 2021-22Sunbury Road sewer (Sunbury) XE "Sunbury" 1 244....1 244qtr 4 2025-26Sunbury Road sewer pump station 02 (Sunbury) XE "Sunbury" 1 206....1 206qtr 4 2027-28Sunbury South link water main – western section (Sunbury) XE "Sunbury" 1 691....1 691qtr 4 2024-25Sunbury recycled water plant – provision for maintenance under contract (Sunbury) XE "Sunbury" 2 141..2251 916qtr 4 2027-28Sunbury recycled water scheme extension to Toolern Vale (Sunbury) XE "Sunbury" 7 195....7 195qtr 4 2027-28Sunbury recycled water scheme pipeline link to Gisborne recycled water scheme Blackhill Road (Sunbury) XE "Sunbury" 1 373....1 373qtr 4 2024-25Supervisory control and data acquisition – telemetry upgrade 2018-23 (metropolitan various) XE "Metropolitan:Various" 2 300..4001 900qtr 4 2022-23Supervisory control and data acquisition improvements/expansion program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 000....1 000qtr 4 2027-28Surbiton Park recycled water plant – convert aeration tank 2 to intergraded fixed-film activated sludge (Melton) XE "Melton" 1 347....1 347qtr 4 2020-21Surbiton Park recycled water plant – convert aeration tank 3 to intergraded fixed-film activated sludge (Melton) XE "Melton" 1 347....1 347qtr 4 2020-21Surbiton Park recycled water plant – convert aeration tank 4 to intergraded fixed-film activated sludge (Melton) XE "Melton" 1 347....1 347qtr 4 2021-22Tank asset integrity improvements from audit (metropolitan various) XE "Metropolitan:Various" 1 500..3001 200qtr 4 2027-28Taylors Road sewer (Melton) XE "Melton" 3 502....3 502qtr 4 2022-23Taylors Road water main – linking Plumpton and Rockbank North (Melton) XE "Melton" 1 211....1 211qtr 4 2021-22Telemetry improvements/expansion program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 3 340....3 340qtr 4 2027-28Toolern – western Waterford sewer (Melton) XE "Melton" 1 797....1 797qtr 4 2025-26Toolern Creek outfall sewer No.1 (Melton) XE "Melton" 1 003....1 003qtr 4 2022-23Toolern Creek outfall sewer No.8 (Melton) XE "Melton" 1 077....1 077qtr 4 2023-24Transfer and raw water pipeline renewals program 2018-19 to 202223 (metropolitan various) XE "Metropolitan:Various" 7 160..9406 220qtr 4 2022-23Transfer and raw water pipeline renewals program 2023-24 to 202728 (metropolitan various) XE "Metropolitan:Various" 8 000....8 000qtr 4 2027-28Treated water pump station renewals program 2018-19 to 2023-24 (metropolitan various) XE "Metropolitan:Various" 1 700..3501 350qtr 4 2022-23Treated water pump station renewals program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 750....1 750qtr 4 2027-28Treated water storage tank renewals program 2023-24 to 2027-28 (metropolitan various) XE "Metropolitan:Various" 1 080....1 080qtr 4 2027-28Treatment plant automation and robotics program (metropolitan various) XE "Metropolitan:Various" 6 300....6 300qtr 4 2027-28Underbank basin replacement tank (Bacchus Marsh) XE "Bacchus Marsh" 3 217....3 217qtr 4 2026-27Underbank basin to Main Street – new pipeline (Bacchus Marsh) XE "Bacchus Marsh" 1 817....1 817qtr 4 2027-28Upgrade Jacksons Hill trunk sewer (Sunbury) XE "Sunbury" 2 023....2 023qtr 4 2027-28Vere Court water main (Melton) XE "Melton" 1 046....1 046qtr 4 2027-28Water filtration plant supervisory control and data acquisition – tags (metropolitan various) XE "Metropolitan:Various" 1 800..1801 620qtr 4 2027-28Water filtration plant water quality management – aeration (metropolitan various) XE "Metropolitan:Various" 2 100....2 100qtr 4 2027-28Watsons Road north sewer main (Sunbury) XE "Sunbury" 2 043....2 043qtr 4 2027-28Western tank pump station (metropolitan various) XE "Metropolitan:Various" 3 680..503 630qtr 4 2021-22Woodend recycled water plant – inlet pump station and screen renewal (Woodend) XE "Woodend" 1 365....1 365qtr 4 2027-28Woodend recycled water plant construct clarifier (Woodend) XE "Woodend" 2 501....2 501qtr 4 2022-23Woodend recycled water plant groundwater improvements (Woodend) XE "Woodend" 1 285..251 260qtr 4 2027-28Woodend recycled water plant upgrade – to 1.4 ML/day (Woodend) XE "Woodend" 4 389....4 389qtr 4 2027-28Woodlea branch sewer main (Melton) XE "Melton" 1 726....1 726qtr 4 2025-26Woodlea dry weather diversion to Kororoit Creek (Melton) XE "Melton" 4 746....4 746qtr 4 2026-27All remaining projects with a TEI less than $1 million 155 353..14 668140 685ongoingTotal new projects712 620..29 025683 595 Source: Western Region Water Corporation Existing projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateAlfred Road sewer pump station (Melton) XE "Melton" 1 175....1 175ongoingBald Hill tank site purchase (Sunbury) XE "Sunbury" 1 6432231001 320ongoingBrooklyn Road and Abey Road water main (Melton) XE "Melton" 2 20435302 139ongoingDiggers Rest pump station trunk water main (Diggers Rest) XE "Diggers Rest" 4 5771 5882 789200ongoingFerris Road Freeway crossing water main (Melton) XE "Melton" 2 2251692 056..ongoingGisborne recycled water plant filtration and disinfection (Gisborne) XE "Gisborne" 2 1972 197....ongoingGisborne recycled water plant mechanical dewatering (Gisborne) XE "Gisborne" 2 4031072 000296ongoingGrant Street sewer pump station relocation works (Bacchus Marsh) XE "Bacchus Marsh" 3 8357122002 923ongoingGrant Street sewer pump station upgrade (Bacchus Marsh) XE "Bacchus Marsh" 1 0551 055....ongoingIntelligent water network waterdynamics program (metropolitan various) XE "Metropolitan:Various" 1 3181 132186..ongoingLand sewer (Melton) XE "Melton" 1 350....1 350ongoingLeakes Road trunk water main (Melton) XE "Melton" 1 4771 477....ongoingMacedon to Woodend transfer system augmentation (Macedon) XE "Macedon" 9 00654..8 952ongoingMelton recycled water plant – treatment upgrade and balancing storage (Melton) XE "Melton" 18 2185984 55013 070ongoingMelton recycled water plant upgrade – stage 3 (Melton) XE "Melton" 9 6979 597100..ongoingNorthern trunk sewer duplication (metropolitan various) XE "Metropolitan:Various" 2 1142112001 703ongoingPaynes Road Plumpton structure plant sewer pump station (Melton) XE "Melton" 3 7842 7841 000..ongoingRecycled water plants – 100kW solar PV installation (Melton) XE "Melton" 1 065..442623ongoingRecycled water plants – interim measures (Gisborne) XE "Gisborne" 1 0561 056....ongoingRecycled water plants – irrigation land expansion (Melton) XE "Melton" 2 76255..2 707ongoingRecycled water plants – rectification of cogeneration facility (Surbiton Park) XE "Surbiton Park" 1 1501 150....ongoingRiddells Creek irrigation land purchase 1 (Riddells Creek) XE "Riddells Creek" 2 2759..2 266ongoingRiddells Road pump station (Sunbury) XE "Sunbury" 1 760..2501 510ongoingRockbank outfall sewer rising main (Rockbank) XE "Rockbank" 4 4164 416....ongoingRomsey recycled water scheme extension (Romsey) XE "Romsey" 2 0002 000....ongoingRomsey recycled water scheme land purchase (Romsey) XE "Romsey" 1 0841 084....ongoingSewer spill prevention strategy sewer relining program 2017-18 (metropolitan various) XE "Metropolitan:Various" 1 3621 362....ongoingSouth Gisborne new water 2.5ML tank (South Gisborne) XE "South Gisborne" 1 44332..1 411ongoingSunbury outfall sewer (Sunbury) XE "Sunbury" 3 2502501002 900ongoingSunbury recycled water plant upgrade (Sunbury) XE "Sunbury" 34 24931 2493 000..ongoingTaylors Road water and recycled water mains (Melton) XE "Melton" 2 3542 354....ongoingTaylors Road water main (Melton) XE "Melton" 1 582182..1 400ongoingThornhill Estate rising main (Rockbank) XE "Rockbank" 1 248398850..ongoingWater filtration plant clear water storage rehabilitation (Gisborne) XE "Gisborne" 1 4831 483....ongoingWestern irrigation network (Melton) XE "Melton" 2 0695691 500..ongoingWet weather flow diversion sewer pump station (Melton) XE "Melton" 2 334882 246..ongoingWoodend recycled water plant – upgrade phase 2 – dewatering facility (Woodend) XE "Woodend" 1 4011011 300..ongoingWoodlea sewer pump station rising main stage 1 (Melton) XE "Melton" 1 5162661 250..ongoingAll remaining projects with a TEI less than $1 million 41 93829 4645 2517 223ongoingTotal existing projects182 07699 50729 40053 168 Total Western Region Water Corporation projects894 69699 50758 425736 763 Source: Western Region Water Corporation Completed projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateAintree branch sewer (Rockbank North) XE "Rockbank North" 1 5561 556qtr 4 2016-17Melton recycle water plant – land and storage purchase at Outer Eynesbury (Melton) XE "Melton" 1 7691 769qtr 4 2016-17Recycled water scheme – contingency pipeline to new customer (Bacchus Marsh) XE "Bacchus Marsh" 1 0831 083qtr 2 2017-18 Estimated to be completed after publication date and before 30 June 2018 Main sewer stage 1 (Melton South) XE "Melton South" 1 0081 008qtr 4 2017-18New Rockbank sewer pump station (Melton) XE "Melton" 1 8281 828qtr 4 2017-18Reticulation renewals (metropolitan various) XE "Metropolitan:Various" 1 7441 744qtr 4 2017-18All remaining projects with a TEI less than $1 million 21 06821 068qtr 4 2017-18 Source: Western Region Water Corporation Westernport Region Water CorporationNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion datePlant replacement fleet and equipment 2018-2023 (regional various) XE "Regional:Various" 1 8573761651 316qtr 4 2022-23San Remo basin renewal project (San Remo) XE "San Remo" 2 022....2 022qtr 4 2022-23Sewer pump stations electrical switchboard renewal program (regional various) XE "Regional:Various" 1 015..240775qtr 4 2022-23Waste water treatment plant upgrade stage 2 (Cowes) XE "Cowes" 3 370..1753 195qtr 4 2021-22Water main replacement program 2018-2023 (regional various) XE "Regional:Various" 2 1863502001 636qtr 4 2022-23Water quality compliance 2018-2020 (Almurta) XE "Almurta" 1 01075324710qtr 4 2019-20All remaining new projects with a TEI less than $1 million 2 0402903001 450variousTotal new projects13 5001 7691 32710 404 Source: Westernport Region Water CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateBusiness transformation project (Newhaven) (a) XE "Newhaven" 2 0894001 359330qtr 4 2019-20King road storage lagoon (Corinella) XE "Corinella" 3 200....3 200qtr 4 2023-24Phillip Island water supply security project (Wimbledon Heights) (b) XE "Wimbledon Heights" 2 795..6002 195qtr 4 2020-21Sewer junction rebuild program (regional various) (c) XE "Regional:Various" 1 100..200900qtr 4 2022-23All remaining projects with a TEI less than $1 million (d)10 8671 6531 8027 412variousTotal existing projects20 0522 0533 96214 037 Total Westernport Region Water Corporation projects33 5513 8225 28824 441 Source: Westernport Region Water Corporation Notes: (a)TEI has reduced due to the completion of 13 projects in early 201718. In addition, there have been changes to the TEI of 26 projects to align with the latest forecasts.(b)Project name has changed from Systems and services plan – phase 2 enterprise system suite (Newhaven) to better reflect the purpose of the project and the TEI has been revised to align with the latest forecasts.(c)Project name has changed from Potable water storage tank (Wimbledon Heights) to better reflect the purpose of the project and the TEI has been revised to align with the latest forecasts.(d)Project TEI has been revised to align with the latest pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateCross island sewer link (Phillip Island) XE "Phillip Island" 1 948..qtr 1 2017-18Motor vehicle replacements (regional various) XE "Regional:Various" 2 519..qtr 1 2017-18San Remo basin cover and liner replacement (San Remo) XE "San Remo" 2 150..qtr 1 2017-18Sewer main improvement (regional various) XE "Regional:Various" 1 789..qtr 1 2017-18Sewer pump station mechanical and electrical works (regional various) XE "Regional:Various" 1 423..qtr 1 2017-18Waste water future Cowes sewer pump station (Cowes) XE "Cowes" 6 685..qtr 1 2017-18Waste water treatment plan master plan (Cowes) XE "Cowes" 9 089..qtr 1 2017-18Water main replacement program (regional various) XE "Regional:Various" 6 861..qtr 1 2017-18Water quality compliance (Almurta) XE "Almurta" 3 448..qtr 1 2017-18Source: Westernport Region Water CorporationYarra Valley Water CorporationExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateCommunity sewerage (metropolitan various) (a) XE "Metropolitan:Various" 123 89022 48024 08077 330ongoingFacilities (Mitcham) XE "Mitcham" 6 2901 3101 2503 730ongoingInformation Technology – infrastructure (Mitcham) XE "Mitcham" 34 4006 4005 06022 940ongoingInformation Technology – system improvement (Mitcham) (b) XE "Mitcham" 34 64012 9605 22016 460ongoingMotor vehicle fleet (metropolitan various) XE "Metropolitan:Various" 11 8802 7002 2106 970ongoingSewage treatment (metropolitan various) (a) XE "Metropolitan:Various" 55 0707 53014 44033 100ongoingSewer growth (Beveridge/Wallan) (a) XE "Beveridge" XE "Wallan" 25 191..2 33922 852ongoingSewer growth (Craigieburn/Mickleham/Kalkallo/Donnybrook) (a) XE "Craigieburn" XE "Mickleham" XE "Kalkallo" XE "Donnybrook" 224 32169 84030 213124 268ongoingSewer growth (Lalor/Epping/Epping North) (a) XE "Lalor" XE "Epping" XE "Epping North" 33 51113 59511 8838 033ongoingSewer growth (Mernda/Doreen) (a) XE "Mernda" XE "Doreen" 40 9433 9823 06833 893ongoingSewer growth (metropolitan various) (a) XE "Metropolitan:Various" 7 8043 0233074 474ongoingSewer house connection branch renewals (metropolitan various) (a) XE "Metropolitan:Various" 60 02017 77010 17032 080ongoingSewer improved system capacity (metropolitan various) (a) XE "Metropolitan:Various" 38 6302 4004 59031 640ongoingSewer main and branch renewals (metropolitan various) (a) XE "Metropolitan:Various" 36 25710 7376 14519 375ongoingSewer reliability (metropolitan various) (a) XE "Metropolitan:Various" 66 9808 55014 38044 050ongoingSewer reticulation renewals (metropolitan various) (a) XE "Metropolitan:Various" 73 96321 90312 53539 525ongoingWater conservation (metropolitan various) (a) XE "Metropolitan:Various" 30 5803 71011 11015 760ongoingWater customer meter replacements (metropolitan various) (a) XE "Metropolitan:Various" 13 9504 1102 3707 470ongoingWater distribution main renewals (metropolitan various) (a) XE "Metropolitan:Various" 8 6812 8111 6404 230ongoingWater growth (Beveridge/Wallan) (a) XE "Beveridge" XE "Wallan" 23 1436 2527 2479 644ongoingWater growth (Craigieburn/Mickleham/Kalkallo/Donnybrook) (a) XE "Craigieburn" XE "Mickleham" XE "Kalkallo" XE "Donnybrook" 63 3549 61518 83034 909ongoingWater growth (Greenvale) (a) XE "Greenvale" 4 3421 0212 610711ongoingWater growth (Lalor/Epping/Epping North) (a) XE "Lalor" XE "Epping" XE "Epping North" 33 06013 7995 86213 399ongoingWater growth (Mernda/Doreen) (a) XE "Mernda" XE "Doreen" 16 2983 7264 2938 279ongoingWater growth (metropolitan various) (a) XE "Metropolitan:Various" 7 5094474386 624ongoingWater improved quality (metropolitan various) (a) XE "Metropolitan:Various" 38 4008 8905 71023 800ongoingWater main to meter renewals (metropolitan various) (a) XE "Metropolitan:Various" 15 3904 4902 6208 280ongoingWater reliability (metropolitan various) (a) XE "Metropolitan:Various" 60 48010 43012 09037 960ongoingWater reticulation main renewals (metropolitan various) (a) XE "Metropolitan:Various" 105 75930 89918 03056 830ongoingTotal existing projects1 294 736305 380240 740748 616 Total Yarra Valley Water Corporation projects1 294 736305 380240 740748 616 Source: Yarra Valley Water CorporationNotes: (a)This represents the Price Submission Capital Expenditure forecasts as approved by the Essential Services Commission. Planned capital expenditure is driven by three key areas: 1) maintenance of customer levels through water and sewage renewals; 2) providing new water and sewerage services to growing suburbs; 3) meeting environmental and other obligations. The planned forecasts have been developed taking into account efficient capital expenditure, customer preferences, service levels and risk. The program of works has been reviewed and significantly amended compared with the previous year’s submission.(b)Known base case IT expenditure has been included for the purposes of this publication. Additional expenditure will be subject to business case approval.Other public non-financial corporationsNew projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion date2018-19 State Netball and Hockey Centre redevelopment (Parkville) XE "Parkville" 62 000..20 10041 900qtr 4 2020-21Roads and carparks (Mount Buller) XE "Mount Buller" 1 118..1 118..qtr 2 2018-19State Sports Centres Trust operational and capital funding (statewide) XE "Statewide" 8 951..8 951..qtr 4 2018-19All remaining projects with a TEI less than $1?million 790..790..qtr 4 2018-19Total new projects72 859..30 95941 900 Source: Other public non-financial corporationsExisting projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Estimated expenditure 2018-19Remaining expenditureEstimated completion dateMount Buller water storage (Mount Buller) XE "Mount Buller" 2 0631 963100..qtr 2 2018-19Melbourne Park redevelopment stage three (Melbourne) (a) XE "Melbourne" 271 55518 10562 681190 769qtr 4 2020-21Melbourne Park redevelopment stage two (Melbourne) (b) XE "Melbourne" 338 121259 47067 08111 570qtr 2 2020-21Regional Tourism Infrastructure Fund: Enhancing Victoria’s world class nature based tourism destinations (statewide) (c) XE "Statewide" 66 03311 96039 01615 057qtr 4 2019-20All remaining projects with a TEI less than $1 million 3 3901 5351 335520ongoingTotal existing projects681 162293 033170 213217 916 Total Other PNFC projects754 021293 033201 172259 816 Source: Other public non-financial corporationsNotes: (a)The TEI includes funding of $40 million from the Melbourne and Olympic Parks Trust.(b)The TEI includes funding of $40 million from the Melbourne and Olympic Parks Trust. This project was originally captured under Budget Paper No. 4, Chapter 2 in the 2017-18 Budget.(c)This project has a total TEI of $66.033 million comprising of $7.8 million from Parks Victoria and $58.233 million from Phillip Island Nature pleted projects($ thousand) Total estimated investmentEstimated expenditure to 30.06.2018Financial completion dateGeelong Performing Arts Centre redevelopment (Geelong) XE "Geelong" 3 6103 610qtr 2 2017-18Kardinia Park and State Netball and Hockey Centre – Project development funding (statewide) (a) XE "Statewide" 4 9004 900qtr 4 2017-18Mobile vehicle – upgrade/replacement (Mount Buller) (b) XE "Mount Buller" 600600qtr 2 2017-18Sports and recreation opportunities in Parks Victoria (metropolitan various) XE "Metropolitan:Various" 6 0006 000qtr 4 2017-18Zoos Victoria: Big Cat Row redevelopment (Parkville) XE "Parkville" 9 0009 000qtr 4 2017-18Source: Other public non-financial corporationsNotes: (a)The project TEI has increased due to a transfer from output to asset funding. Funding was provided in the 2016-17 Budget for project costs associated with the redevelopment. (b)The project TEI was revised downwards from $1.35 million to $0.6 million, as a result of the five-year plan being replaced by a two-year plan, thereby reducing the project’s scope.Location index INDEX \h "A" \c "2" \z "3081" AAbbotsford, 33Albert Park, 33, 51, 56Albion, 33Alexandra, 116Almurta, 156, 157Alphington, 27, 44Altona, 88, 101Ardmona, 33, 54Armstrong Creek, 33Ascot Vale, 44Ashburton, 108Ashwood, 58Aspendale, 43, 52BBacchus Marsh, 27, 44, 54, 68, 111, 144, 146, 149, 152, 153, 155Bairnsdale, 110Ballarat, 27, 33, 44, 61, 62, 64, 66, 137Ballarat East, 44, 54Bangholme, 122, 123, 124Baringhup, 54Baw Baw, 128, 129Bealiba, 54Beaufort, 44Beaumaris, 54Beechworth, 126, 127Bell Park, 49Bellbrae, 44Bellbridge, 125, 126Bellview Creek, 131Belmont, 33, 39, 44, 49Benalla, 44, 54Bendigo, 25, 28, 41, 47, 51, 55, 57, 78, 102, 103, 104, 106, 136Bentleigh, 33, 51, 66Bentleigh East, 44, 51Berwick, 34, 44, 47, 64Beulah, 119Beveridge, 34, 158Big Hill, 45Boisdale, 34Bolinda, 54Bonbeach, 34Boronia, 45, 54Botanic Ridge, 34Box Hill, 34, 82Braeside, 28Branxholme, 45Braybrook, 35Bright, 126Brighton East, 45Brim, 119Broadford, 45, 115, 116Brooklyn, 30, 81, 83Brunswick, 45Brunswick West, 34, 45Buffalo River, 112Bulleen, 57Bullengarook, 41Bundoora, 34, 45Bunurong, 87Burnside, 34, 45Burwood East, 57CCairn Curran, 112Camberwell, 45Campbellfield, 45Camperdown, 141Canterbury, 45Cardinia, 128, 129, 130Cardross, 34Carisbrook, 45Carlton, 28, 45, 54, 100Carnegie, 45Carrum, 34Carrum Downs, 40, 44, 45Casey, 128, 129, 130Casterton, 34, 57, 141Castlemaine, 34, 45, 54, 58, 102, 106Caulfield East, 55Ceres, 35, 45Charlton, 54Chelsea Heights, 35Cheltenham, 45, 54, 139Cherry Creek, 69Churchill, 91, 92Clayton, 62, 65, 66Clayton South, 43Clifton Hill, 41Clyde North, 35, 77Cobains, 46Cobram, 116, 117Coburg, 38, 46Cohuna, 106Collingwood, 46Commonwealth Games Village, 28Coongulla, 90, 92Corinella, 156Corio, 39, 58Corryong, 46Cowes, 156, 157Craigieburn, 33, 35, 75, 158Cranbourne, 46, 54, 60, 124Cranbourne East, 34Croydon, 38, 48DDallas, 54Dandenong, 35, 57, 77, 128Dandenong North, 38, 48, 55Darebin, 27Darraweit Guim, 54Daylesford, 46Deans Marsh, 46Delacombe, 46Delahey, 35Derrimut, 82Derrinallum, 35Diamond Creek, 35, 46Diggers Rest, 54, 153Dimboola, 35, 46Docklands, 35, 107Don Valley, 36Donald, 46Doncaster East, 46Donnybrook, 158Donvale, 47Dookie, 115Doreen, 43, 57, 158Drouin, 46, 89, 90, 95Drysdale, 27, 57Dunolly, 36Dutson, 89, 92Dutson Downs, 90EEaglehawk, 57East Bentleigh, 36, 38East Malvern, 57East Melbourne, 68, 74East Ringwood, 64Echuca, 29, 54, 78, 102, 103, 106, 137Edithvale, 36Elphinstone, 46Eltham, 46Eltham North, 41Elwood, 36, 57Emerald, 54Endeavour Hills, 47Epping, 30, 36, 65, 158Epping North, 158Epping North, 57Epping North, 158Epsom, 57Essendon, 33, 44, 54Euroa, 36, 114, 115, 116, 117FFairfield, 46, 64, 66Fawkner, 46, 88Fish Creek, 131Fiskville, 77Fitzroy North, 48Five Ways, 34Flemington, 108Footscray, 46, 62, 64, 65, 99, 101Foster, 131Frankston, 33, 36, 37, 46, 48, 53, 54, 136Frankston North, 44, 55Frankston South, 39, 49French Island, 55GGeelong, 25, 47, 48, 60, 64, 88, 137, 140, 161Geelong East, 47Geelong West, 44Gellibrand, 141Gippsland, 29, 111, 137Gisborne, 36, 47, 146, 149, 150, 153, 154Gladstone Park, 36Glen Eira, 129Glen Iris, 83Glen Waverley, 36, 47, 55, 57Glengarry, 92Goorambat, 127Goornong, 102Goroke, 118Grampians, 29, 59, 64Greensborough, 28, 36, 46, 55, 57Greenvale, 158Grovedale, 32, 47Guildford, 106HHallam, 55Hamilton, 36, 141Hamlyn Heights, 47Hampton East, 44Hampton Park, 27, 36, 55Harcourt, 106Harrietville, 47Hastings, 140Hawkesdale, 37Hazelwood, 77Heathcote, 102, 103Heathmont, 30, 37Heidelberg, 64, 108Heidelberg Heights, 70Heywood, 37Highton, 37Hoddles Creek, 37Hughesdale, 47IInverloch, 131Irymple, 47Ivanhoe, 37, 47JJacana, 66Jamieson, 47KKalkallo, 158Kaniva, 37Keilor, 88Keilor East, 46, 47Kerang, 37, 57, 120Kew, 27, 65Keysborough, 37, 57Kialla Lakes, 115Kialla West, 47Kilmore, 27, 115, 116Kingston, 129Kongwak, 37Koo Wee Rup, 37Koorlong, 120, 121Korumburra, 131Kyneton, 48, 55, 103LLaharum, 48Lake Fyans, 118Lalor, 37, 158Lara, 27Lara Lake, 48Latrobe, 64, 66Latrobe Valley, 61, 77Launching Place, 37, 42Laverton, 43, 83Leongatha, 131Leopold, 48Lilydale, 38, 48, 88Lindenow, 48Lismore, 38Loch, 131Loch Sport, 90, 92, 95Lockwood, 48Loddon, 106Lower Templestowe, 56Lucas, 38Lyndhurst, 30, 32Lysterfield, 28MMacedon, 153Maffra, 89, 90, 111Manifold Heights, 57Mansfield, 38, 48, 115, 116McKinnon, 57Meeniyan, 42Melbourne, 25, 27, 29, 63, 65, 68, 69, 71, 72, 73, 79, 80, 88, 99, 100, 107, 134, 136, 160Melton, 38, 48, 99, 144, 145, 146, 147, 148, 149, 150, 151, 152, 153, 154, 155Melton South, 155Mentone, 124Merbein, 57Merino, 38Mernda, 71, 136, 158MetropolitanVarious, 25, 26, 27, 28, 30, 32, 59, 60, 62, 65, 66, 69, 70, 79, 81, 82, 83, 99, 101, 108, 109, 124, 128, 129, 130, 135, 136, 137, 138, 139, 144, 145, 146, 147, 148, 149, 150, 151, 152, 153, 154, 155, 158, 159, 161Mickleham, 158Mildura, 38, 120, 121Mill Park, 28, 57Mirboo North, 91Mitcham, 30, 55, 158Mitiamo, 59Moe, 44, 89, 91Monash, 128Monbulk, 38, 48, 55Montmorency, 48, 49, 55Montrose, 38Moolap, 38Moonambel, 49Moondarra, 89, 91, 95Moonee Ponds, 49Moorabbin, 44Mooroolbark, 38, 45, 55, 57Mooroopna, 49, 113, 114Moriac, 39, 58Mornington, 55, 128, 129Mortlake, 39Morwell, 47, 55, 72, 76, 77, 89, 90, 91, 93, 95Mount Buller, 160, 161Mount Clear, 39, 49Mount Duneed, 33, 49Mount Evelyn, 52Mount Macedon, 49Mount Martha, 30Mulgrave, 39, 52Myrtleford, 126NNagambie, 115, 117Nanneella, 55Narre Warren, 46, 124Narre Warren South, 39, 49Nathalia, 114, 116Newborough, 91Newcomb, 55Newhaven, 156Newport, 49Newstead, 49Newtown, 45, 49Noble Park, 49Noble Park North, 50Norlane, 109North Geelong, 49North Melbourne, 72Northcote, 46, 49Nyora, 131, 132OOakleigh, 39, 139Oakleigh East, 56Oakleigh South, 37Ocean Grove, 42, 49Officer, 55Olinda, 59Orbost, 39Ormond, 39Orrvale, 49Ouyen, 119PPakenham, 39, 49Parkdale, 50Parkville, 28, 62, 65, 160, 161Pascoe Vale, 40, 56Pascoe Vale South, 50Patterson Lakes, 40, 124Penshurst, 50Phillip Island, 29, 157Plenty, 30Point Cook, 40, 50, 100Poowong, 131Poowong Loch, 132Port Campbell, 142Port Fairy, 143Port Melbourne, 50, 134Port Phillip, 128, 129Port Phillip Bay, 134Portarlington, 58, 61Portland, 50, 56, 58, 141, 142, 143Prahran, 50, 56, 62, 66Preston, 39, 40, 44, 49, 50, 109, 124Preston West, 49QQuarry Hill, 56Queenscliff, 50RRavenswood, 32Rawson, 91Red Cliffs, 50Regional, 27Various, 25, 26, 27, 28, 29, 30, 32, 59, 62, 65, 66, 69, 79, 85, 86, 89, 90, 91, 92, 93, 94, 95, 96, 97, 98, 102, 103, 104, 106, 110, 112, 113, 114, 115, 116, 117, 118, 119, 120, 121, 124, 125, 126, 127, 131, 132, 133, 135, 136, 137, 138, 139, 140, 141, 142, 143,156, 157Reservoir, 39, 40, 52Richmond, 29, 40, 48, 50, 62Riddells Creek, 40, 146, 154Ringwood, 40, 48Riverwalk, 43Robinvale, 58Rochester, 50Rockbank, 154Rockbank North, 155Romsey, 40, 150, 154Rosanna, 33, 44, 50, 51Rosedale, 93Roxburgh Park, 40Rushworth, 117Rutherglen, 29, 50SSale, 56, 90, 92San Remo, 156, 157Sandringham, 41, 56Sea Lake, 119Seaford, 33, 39, 41, 50, 56, 136Seaspray, 50, 92Sebastopol, 50Seddon, 36Seymour, 41, 77, 115, 117Shepparton, 26, 41, 45, 64, 79, 113, 114, 115, 116, 135, 137, 138Sherbrooke, 130South Gisborne, 154South Melbourne, 58South Morang, 28South West Loddon, 119South Yarra, 35, 135Southbank, 28Spotswood, 51Springvale, 41, 87Springvale South, 47, 55St Albans, 62, 64St Kilda, 41Statewide, 25, 26, 27, 28, 29, 32, 37, 40, 41, 42, 44, 46, 47, 48, 50, 51, 53, 56, 57, 58, 59, 60, 61, 62, 64, 65, 66, 68, 69, 70, 71, 73, 75, 76, 77, 79, 80, 82, 88, 108, 109, 122, 123, 135, 136, 137, 138, 139, 160, 161Stawell, 41Stonnington, 128Strathmore, 41, 51Sunbury, 41, 42, 51, 55, 56, 59, 144, 145, 147, 149, 150, 151, 152, 153, 154Sunshine, 51, 65Sunshine North, 28, 42, 55Surbiton Park, 154Surf Coast, 29Swan Hill, 51, 121Swan Hill North, 120Sydenham, 56TTallangatta, 125Tallarook, 42Taradale, 51Tarneit, 35, 51, 56, 99Tatura, 116, 117Taylors Hill, 51Teesdale, 42The Basin, 51, 56Thomastown, 54Thornbury, 51Timboon, 58Tongala, 115Torquay, 42Trafalgar, 92Traralgon, 42, 89, 91, 92, 93, 95Truganina, 42, 75, 99Tungamah, 51Tyabb, 124Tyers, 93, 95UUnderbool, 56Upper Ferntree Gully, 64Upwey, 42, 51VVenus Bay, 132WWahgunyah, 127Wallan, 58, 158Wallington, 42Wandong, 51Wangaratta, 42, 126Warburton, 124Warracknabeal, 52Warragul, 52, 89, 93, 94Warrnambool, 43, 45, 52, 137, 139, 141, 142, 143Waurn Ponds, 139Wendouree, 44Werribee, 43, 52, 65, 78, 99, 100, 101, 111, 122, 123, 124West Heidelberg, 35West Melbourne, 30Westmeadows, 109Wheelers Hill, 38, 43, 52, 57Whittington, 52Whittlesea, 56Wimbledon Heights, 156Winchelsea, 52Winton, 43Wodonga, 125, 126, 127Wonthaggi, 52, 62, 132Woodend, 52, 152, 154Woomelang, 119Wunghnu, 52Wyndham, 71Wyndham Vale, 48, 75YYaapeet, 52Yackandandah, 125, 126Yallourn North, 94Yarra Glen, 124Yarra Junction, 56Yarragon, 91Yarram, 58Yarrambat, 52Yarrawonga, 56Yea, 56, 114, 115Yuroke, 44Definitions 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?million..zero, or rounded to zerotbcto be confirmedTEItotal estimated investmentongoingcontinuing output, program, project etc.(xxx.x)negative numbersPlease refer to the Treasury and Finance glossary for budget and financial reports at dtf..au for additional terms and references. ................
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