Ashburton District Council
Forecast capital expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Flood Protection | - | - | - | - | - | - | - | - | - | - |
| Roads and Footpaths | 11,258 | 11,702 | 11,952 | 13,429 | 13,648 | 11,655 | 11,508 | 24,725 | 25,232 | 11,070 |
| Sewage Treatment | 4,854 | 6,274 | 9,055 | 1,992 | 1,850 | 1,622 | 1,869 | 1,635 | 1,813 | 2,873 |
| Stormwater Drainage | 1,799 | 1,903 | 1,936 | 115 | 1,410 | 2,942 | 3,197 | 152 | 1,992 | 1,729 |
| Water Supply | 2,304 | 2,735 | 1,532 | 1,900 | 4,193 | 2,270 | 1,463 | 1,436 | 1,653 | 1,685 |
| Other Activities | 3,616 | 7,188 | 17,023 | 15,320 | 6,378 | 972 | 5,637 | 1,105 | 5,095 | 1,139 |
| Total Capital Expenditure | 23,831 | 29,802 | 41,498 | 32,756 | 27,479 | 19,461 | 23,674 | 29,053 | 35,785 | 18,496 |
- Source
- The Council's 2018-2028 Long-Term Plan.