Drainage Renewal & Replacement

Drainage Renewal & Replacement - The table below shows the overall amounts set aside for capital works on drainage assets in Council's Ten Year Capital Expenditure Forecast, and the estimated proportion of those amounts that will be spent on renewal works. The exact split between new and renewal is unknown, but historically at least 90% of capital expenditure on drainage has been for new works.

Planned Capital Expenditure on Drainage
Year Total Expenditure Renewal Expenditure
2010-2011 $2,455,000 $245,500
2011-2012 $2,279,000 $227,900
2012-2013 $2,415,740 $241,574
2013-2014 $2,560,684 $256,068
2014-2015 $2,714,325 $271,432
2015-2016 $2,877,185 $287,718
2016-2017 $3,049,816 $304,982
2017-2018 $3,232,805 $323,280
2018-2019 $3,426,773 $342,677
2019-2020
2020-2021

More work needs to be done matching these figures to specific projects, but a number of first cut renewal programs are under development. (You must be logged on to BRC Intranet to view the links below)

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