Bay of Plenty Regional 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 | 22,515 | 21,013 | 19,985 | 1,434 | 4,091 | 2,006 | 2,813 | 1,532 | 2,143 | 1,005 |
| Roads and Footpaths | - | - | - | - | - | - | - | - | - | - |
| Sewage Treatment | - | - | - | - | - | - | - | - | - | - |
| Stormwater Drainage | - | - | - | - | - | - | - | - | - | - |
| Water Supply | - | - | - | - | - | - | - | - | - | - |
| Other Activities | 35,382 | 31,393 | 10,724 | 6,870 | 5,814 | 4,623 | 4,366 | 4,854 | 4,542 | 4,809 |
| Total Capital Expenditure | 57,897 | 52,406 | 30,709 | 8,304 | 9,905 | 6,629 | 7,179 | 6,386 | 6,685 | 5,814 |
- Source
- The Council's 2018-2028 Long-Term Plan.