Appendix 6: Capital Budget 2015-18 2015/16 2015/16 2015/16 2015/16 2016/17 2016/17 2016/17 2016/17 2017/18 2017/18 2017/18 2017/18 DESCRIPTION Growth LoS Replace BUDGET Growth LoS Replace BUDGET Growth LoS ReplaceBUDGET Blen Sewage Treatment Domestic 25,200 100,800 126,000 4,000 16,000 20,000 7,000 28,000 35,000 Blen Sewage Treatment Industrial 10,800 43,200 54,000 1,800,000 1,800,000 3,000 12,000 15,000 Modelled Upgrades 2,174,038 2,028,921 1,032,733 5,235,691 210,193 356,927 372,264 939,384 411,520 28,384 439,904 Springlands Green & Battys Rd 150,000 150,000 Modelled Upgrades 1,209,700 1,224,300 1,280,000 3,714,000 717,700 432,300 1,150,000 Design and consents Vernon St PS 54,000 18,000 18,000 90,000 HVL Sewage Treatment 4,500 40,500 45,000 68,200 613,800 682,000 Picton Sewage Pumps 2,818,800 2,114,100 2,114,100 7,047,000 25,000 112,500 112,500 250,000 3,154 2,366 2,366 7,885 Picton Sewer Pipe 2,316,149 1,737,112 1,737,112 5,790,373 40,000 180,000 180,000 400,000 41,302 185,860185,860 413,022 Picton Sewage Treatment 945,000 708,750 708,750 2,362,500 405,000 202,500 67,500 675,000 Spring Cr Sewage Treatment 17,000 153,000 170,000 Page 128