Central Hawke's Bay 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 | 7,809 | 8,013 | 8,299 | 9,063 | 9,282 | 9,504 | 9,742 | 9,995 | 10,265 | 10,552 |
| Sewage Treatment | 1,607 | 3,168 | 2,168 | 1,945 | 755 | 601 | 675 | 723 | 743 | 732 |
| Stormwater Drainage | 676 | 304 | 226 | 231 | 237 | 242 | 249 | 255 | 262 | 270 |
| Water Supply | 4,592 | 7,123 | 1,088 | 1,746 | 1,451 | 1,314 | 1,348 | 1,045 | 1,447 | 744 |
| Other Activities | 2,427 | 1,371 | 1,545 | 1,075 | 994 | 1,186 | 3,078 | 1,125 | 1,215 | 1,245 |
| Total Capital Expenditure | 17,111 | 19,979 | 13,326 | 14,060 | 12,719 | 12,847 | 15,092 | 13,143 | 13,932 | 13,543 |
- Source
- The Council's 2018-2028 Long-Term Plan.