Sewerage Renewal Expenditure

Sewerage Renewal Expenditure -

Projected Renewal Expenditure
Year Electrical Mechanical Pipework Pumpwells Sewers Telemetry Total
2012/2013 $111,300 $32,150 $143,450
2013/2014 $36,675 $78,758 $23,415 $166,740 $305,588
2014/2015 $72,460 $277,508 $91,665 $94,500 $12,432 $548,565
2015/2016 $205,275 $90,300 $13,662 $309,236
2016/2017 $71,688 $68,250 $10,084 $150,021
2017/2018 $141,007 $283,338 $14,366 $438,710
2018/2019 $431,415 $222,176 $409,395 $9,342 $1,072,329
2019/2020 $596,681 $195,994 $70,560 $14,122 $877,357
2020/2021 $240,917 $918,066 $45,465 $262,710 $10,452 $1,477,609
2021/2022 $525,145 $476,258 $10,3110 $13,628 $1,118,141
2022/2023 $893,422 $569,326 $247,485 $11,773 $231,000 $1,953,006
2023/2024 $138,895 $759,066 $46,351 $944,313
2024/2025 $537,917 $913,614 $1,451,532
2025/2026 $780,431 $256,410 $1,036,841
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