3.5 STATEMENT OF CAPITAL WORKS

For the four years ending 30 June 2026

Property

Land Land improvements

Total land

Buildings – specialised Buildings – unspecialised Heritage buildings Building improvements Leasehold improvements

Total buildings Total property Plant and equipment

Heritage plant and equipment Plant, machinery and equipment Fixtures, fittings and furniture Computers and telecommunications Library books

Total plant and equipment Infrastructure

Roads Bridges Footpaths and cycleways Drainage Recreational, leisure and community facilities Waste management Parks, open space and streetscapes Off street car parks Other infrastructure

Total infrastructure

Budget Budget Strategic Resource Plan Projections Note 2021-22 2022-23 2023-24 2024-25 2025-26 $’000 $’000 $’000 $’000 $’000

- - 1,000 - - - 1,000 - 160 150 2,640 1,165 2,165 175 150 175 250 250

4.5 335 300 2,815 1,415 2,415 335 300 3,815 1,415 2,415

2,243 1,087 1,087 1,297 892

542 261 400 414 400

4.5 2,785 1,348 1,487 1,711 1,292

8,876 4,164 4,650 4,750 5,050 1,782 2,760 2,000 2,100 2,200 600 400 400 420 420 355 980 500 500 600

2,218 5,826 1,970 2,900 2,720 - 800 - 1,000 925 1,965 1,225 650 650 100 100 50 50 50 205 155 155 155 180 4.5 15,061 17,150 10,950 12,525 11,870

Total capital works expenditure Represented by:

New asset expenditure

Asset renewal expenditure

Asset upgrade expenditure

Asset expansion expenditure

Total capital works expenditure

* Notes are included in Section 4.5 18,181 18,798 16,252 15,651 15,577

4.5.3 2,510 1,457 1,665 1,740 1,765 4.5.4 10,030 6,756 6,167 6,597 6,592 4.5.5 5,641 10,585 8,420 7,314 7,220

18,181 18,798 16,252 15,651 15,577