Road Renewal Expenditure

Road Renewal Expenditure - The table below shows the overall amounts set aside for capital works on roads & related assets in Council's Ten Year Capital Expenditure Forecast.

Planned Capital Expenditure on Roads
Major Projects Minor Projects Resurfacing Works Foot & Bicycle Paths Total
2010-2011 $6,900,000 $2,100,000 $4,200,000 $2,900,000 $16,100,000
2011-2012 $7,814,000 $2,226,000 $5,452,000 $530,000 $16,022,000
2012-2013 $8,282,840 $2,359,560 $5,779,120 $561,800 $16,983,320
2013-2014 $8,779,810 $2,501,134 $6,125,867 $595,508 $18,002,319
2014-2015 $9,306,599 $2,651,202 $6,493,419 $631,238 $19,082,458
2015-2016 $9,864,995 $2,810,274 $6,883,024 $669,113 $20,227,406
2016-2017 $10,456,895 $2,978,890 $7,296,006 $709,260 $21,441,051
2017-2018 $11,084,308 $3,157,624 $7,733,766 $751,815 $22,727,513
2018-2019 $11,749,367 $3,347,081 $8,197,792 $796,924 24,091,164
2019-2020
2020-2021

Note: Flooding in late 2010 & early 2011 resulted in expenditure in 2010-2012 to be increased dramatically, i.e. $31 million in 2010/11 & $64 million in 2011/12.

The exact break up of capital expenditure in future years is uncertain, but an estimate has been made by applying typical new to renewal ratios to the above figures.

Planned Renewal Expenditure on Roads
Major Projects Minor Projects Resurfacing Works Foot & Bicycle Paths Total
2010-2011 $6,210,000 $1,890,000 $4,200,000 $50,000 $12,350,000
2011-2012 $7,032,600 $2,003,400 $5,452,000 $53,000 $14,541,000
2012-2013 $7,454,556 $2,123,604 $5,779,120 $56,180 $15,413,460
2013-2014 $7,901,829 $2,251,021 $6,125,867 $59,551 $16,338,268
2014-2015 $8,375,939 $2,386,082 $6,493,419 $63,124 $17,318,564
2015-2016 $8,878,496 $2,529,247 $6,883,024 $66,911 $18,357,678
2016-2017 $9,411,206 $2,681,001 $7,296,006 $70,926 $19,459,139
2017-2018 $9,975,877 $2,841,862 $7,733,766 $75,182 $20,626,687
2018-2019 $10,574,430 $3,012,373 $8,197,792 $79,692 $21,864,287
2019-2020
2020-2021

A number of first cut renewal programs are under development and will be used to inform future budgets and LTFF.

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