Chatham Islands 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 | 3,496 | 2,588 | 2,582 | 2,463 | 2,275 | 3,179 | 2,393 | 2,345 | 3,072 | 2,233 |
| Sewage Treatment | - | 238 | 112 | - | - | - | 103 | - | - | - |
| Stormwater Drainage | - | - | - | - | - | - | - | - | - | - |
| Water Supply | - | 3,384 | 163 | 115 | 36 | 37 | 38 | 40 | 41 | 43 |
| Other Activities | 910 | 285 | 2,407 | - | 47 | - | - | - | 1 | 1 |
| Total Capital Expenditure | 4,406 | 6,495 | 5,264 | 2,578 | 2,358 | 3,216 | 2,534 | 2,385 | 3,114 | 2,277 |
- Source
- The Council's 2018-2028 Long-Term Plan.