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 |
|