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❓ Mr. Kelly questions the Water Corporation on how it will achieve $93.8m in savings from the Asset Investment Program Review, requesting details on affected projects, their 2012-2013 budget allocations, and projected savings for each project across the forward estimates. The Water Corporation provides a detailed breakdown of projects and savings.

AnsweredQoN 1916Legislative Assembly

Asked

26 February 2014

Member

Mr D.J. Kelly

Portfolio

Water

QuestionView source ↗

I refer to page 203 of Budget Paper 3 from the 2013–2014 State Budget, and ask can you please outline how the Water Corporation will achieve the stated $93.8m of savings in the Asset Investment Program Review across the forward estimates, including: (a) the name of the projects affected; (b) the funding allocated to each of these projects in the 2012–2013 Budget; and (c) the savings to be made from each project in 2013–2014, 2014–2015 and 2015–2016?

AnswerView source ↗

Answered

2 April 2014

Responded by

Minister for Water

Response time

35 days

(a) Projects affected by the Asset Investment Program Review are as follows:
· Collie Water Supply to Perdaman
· Woodman Point Interim Upgrade
· Various Minor Works Projects
(b) Funds allocated to each of these projects in the 2012-2013 State Budget are shown below:
· Collie Water Supply to Perdaman $26 million
· Woodman Point Interim Upgrade $2 million
· Various Minor Works Projects $40 million
(c) Savings made from each of these projects are shown below:
2013/14
$M
2014/15
$M
2015/16
$M
2016/17
$M
Collie Water Supply to Perdaman
-41.8
-9.6
Woodman Point Interim Upgrade
-5.0
-32.4
12.5
Minor Works
-2.5
-5.0
-5.0
-5.0
TOTAL
-44.3
-19.6
-37.4
7.5

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