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State Infrastructure Plan

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Water<br />

Project<br />

Total<br />

estimated<br />

cost<br />

($M)<br />

Contributions<br />

Fed QG LG Priv<br />

Expenditure<br />

to June 2015<br />

($M)<br />

2015–16 2016–17<br />

Funding ($M)<br />

Indicative<br />

2017–18<br />

to 2018–19<br />

Beyond<br />

Regional Queensland<br />

● 0.500<br />

●<br />

● 5.834 1.425<br />

Gladstone North Industrial 6.671 ● 6.671<br />

Area water supply upgrade<br />

Awoonga Dam Pump<br />

5.720 ● 1.338 4.382<br />

Station upgrade<br />

Gladstone Water Treatment 5.053 ● 0.240 0.925 3.888<br />

<strong>Plan</strong>t upgrade<br />

Gladstone Water Treatment 3.480 ● 0.582 2.898<br />

<strong>Plan</strong>t to South Gladstone<br />

Reservoir Pipeline<br />

replacement<br />

Gladstone Area Water<br />

3.249 ● 0.275 0.863 1.434 0.677<br />

Board capital works–water<br />

treatment plants<br />

Gladstone Area Water<br />

2.078 ● 2.078<br />

Board Boat Creek Reservoir<br />

expansion<br />

Gladstone Area Water<br />

39.470 ● 0.237 14.719 8.421 12.149 3.944<br />

Board other projects<br />

Cairns/Mt Peter sewer<br />

11.200 ● ● 6.700 4.500<br />

upgrade<br />

Kingaroy Wastewater<br />

26.318 ● 5.240 4.260<br />

Treatment <strong>Plan</strong>t upgrade 1<br />

Townsville Sewage<br />

51.000 ● ● 5.000 15.000<br />

Treatment <strong>Plan</strong>t upgrade 1<br />

Rubyanna Wastewater<br />

62.050 ● ● 2.500 2.500<br />

Stage 1 1<br />

Treatment <strong>Plan</strong>t (RWWTP)–<br />

Port Douglas Water Supply 13.491 ● ● 5.000<br />

Reservoir 1<br />

Mareeba Wastewater<br />

15.000 ● ● 5.000<br />

treatment plant works 1<br />

Treatment <strong>Plan</strong>t upgrade–<br />

Chinchilla Potable Water 21.500 ● ● 5.000<br />

Stage 1 1<br />

Treatment <strong>Plan</strong>t upgrade<br />

Various water<br />

79.014 ● ● 34.031<br />

infrastructure projects 1<br />

Notes:<br />

1<br />

The sum of the cashflows does not equal Total Estimated Cost because cashflows are Queensland Government cashflows only.<br />

The Queensland Government has implemented an Accelerated Works Program for regional Queensland. Some of the announced projects<br />

are individually highlighted in this document, while others may be embedded in a larger program of work.<br />

<strong>State</strong> <strong>Infrastructure</strong> <strong>Plan</strong> Part B: Program<br />

61

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