New Water Infrastructure Works

The table below details projected new and upgrade capital expenditure on assets covered by this plan over a ten year period.

Projected New and Upgrade Capital Expenditure
Year Expenditure
2011-2012 $8,929,000
2012-2013 $10,718,000
2013-2014 $8,390,000
2014-2015 $7,673,000
2015-2016 $6,125,000
2016-2017 $8,776,000
2017-2018 $10,100,000
2018-2019 $8,951,000
2019-2020 $3,030,000
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