Central Otago 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 | 5,768 | 5,327 | 5,987 | 5,776 | 4,981 | 5,300 | 5,436 | 5,319 | 5,495 | 5,858 |
| Sewage Treatment | 3,295 | 7,245 | 5,385 | 1,274 | 1,306 | 1,339 | 1,703 | 1,974 | 3,525 | 2,209 |
| Stormwater Drainage | 120 | 120 | 120 | 184 | 189 | 194 | 199 | 204 | 209 | 215 |
| Water Supply | 8,670 | 7,358 | 3,134 | 6,271 | 5,300 | 3,888 | 7,143 | 2,743 | 2,185 | 3,113 |
| Other Activities | 4,132 | 6,440 | 2,829 | 2,339 | 2,171 | 1,454 | 1,655 | 1,426 | 1,306 | 1,298 |
| Total Capital Expenditure | 21,985 | 26,490 | 17,455 | 15,844 | 13,947 | 12,175 | 16,136 | 11,666 | 12,720 | 12,693 |
- Source
- The Council's 2018-2028 Long-Term Plan.