New Drainage Works

New Drainage Works - 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 new 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 New Expenditure
2010-2011 $2,455,000 $2,209,500
2011-2012 $2,279,000 $2,051,100
2012-2013 $2,415,740 $2,174,166
2013-2014 $2,560,684 $2,304,616
2014-2015 $2,714,325 $2,442,893
2015-2016 $2,877,185 $2,589,467
2016-2017 $3,049,816 $2,744,834
2017-2018 $3,232,805 $2,909,525
2018-2019 $3,426,773 $3,084,096
2019-2020
2020-2021
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