Infrastructure Strategy Major projects timeline – most likely scenario LTP first 3 years Remaining 7 years of LTP Remaining 20 years of Infrastructure Strategy in 5 year blocks High St bridge replacement $3.5M Renwick Havelock Riverlands Havelock treatment treatment treatment New Source $6M $4.87M $7.25M & Treatment $7.83M Blenheim Universal Metering $7.4M Blenheim Picton trunk sewer sewer pipe MOPS $6.25 Picton sewage Blenheim upgrades $6.9M treatment $6.7M Reticulation $8.2M $4.6M Pump Picton Blenheim upgrades sewage treatment $5.8M pumps $5.9M domestic upgrade $6.43M 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26 26-27 27-28 28-33 33-38 38-43 43-48 2018-2028 Long Term Plan Page 222