3000 kb - Mid Western Regional Council - NSW Government
3000 kb - Mid Western Regional Council - NSW Government
3000 kb - Mid Western Regional Council - NSW Government
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Figure 16 - Sewerage Capital Works Summary<br />
2006/07 $<br />
(000)<br />
Growth and<br />
Minor Works<br />
Improved<br />
Levels of<br />
Service<br />
Asset<br />
Renewals<br />
Total Capital<br />
Works<br />
Expected<br />
Subsidy<br />
Cost to<br />
<strong>Council</strong><br />
2006/07 65 350 399 814 88 726<br />
2007/08 66 3,000 322 3,388 750 2,638<br />
2008/09 6 11,000 324 11,330 2,750 8,580<br />
2009/10 6 2,000 326 2,332 0 2,332<br />
2010/11 156 6,000 328 6,484 0 6,484<br />
2011/12 0 0 335 335 0 335<br />
2012/13 210 1,300 335 1,845 0 1,845<br />
2013/14 (190) 0 335 145 0 145<br />
2014/15 10 0 335 345 0 345<br />
2015/16 10 0 335 345 0 345<br />
2016/17 60 0 335 395 0 395<br />
2017/18 60 300 335 695 0 695<br />
2018/19 10 3,500 335 3,845 0 3,845<br />
2019/20 10 3,500 335 3,845 0 3,845<br />
2020/21 10 2,300 335 2,645 0 2,645<br />
2021/22 10 2,200 335 2,545 0 2,545<br />
2022/23 10 0 335 345 0 345<br />
2023/24 10 0 335 345 0 345<br />
2024/25 10 0 335 345 0 345<br />
2025/26 10 3,000 335 3,345 0 3,345<br />
2026/27 60 0 335 395 0 395<br />
2027/28 60 0 335 395 0 395<br />
2028/29 10 0 335 345 0 345<br />
2029/30 10 0 335 345 0 345<br />
2030/31 10 0 335 345 0 345<br />
2031/32 10 0 335 345 0 345<br />
2032/33 10 0 335 345 0 345<br />
2033/34 10 0 335 345 0 345<br />
2034/35 10 0 335 345 0 345<br />
2035/36 10 0 335 345 0 345<br />
Total 739 38,450 10,074 49,263 3,588 45,675<br />
Page 90 Part C - Detailed Information <strong>Mid</strong>-<strong>Western</strong> <strong>Regional</strong> <strong>Council</strong><br />
Strategic Business Plan for Sewerage
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