Capital Works Breakdown

The Draft Annual Business Plan and Budget outlines a total capital expenditure budget of $17,682,000. $5,263,000 will be used to renew existing assets and $12,419,000 will be spent on new / upgraded assets. Priority capital projects for the 2026-2027 financial year and their associated funding amounts are:

  • $250,000 - Signage and Street Furniture Upgrades
  • $102,000 - Information and Communications Technology Upgrades
  • $4,233,500 - Transport Infrastructure Program
  • $192,640 - Community Wastewater Management Systems
  • $149,000- Mount Gambier Regional Airport
  • $10,200,000 - Mount Gambier & District Saleyards
  • $1,084,000 - Fleet Management and Plant Replacement Program
  • $200,000 - Coastal Inundation Trial


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