Clutha 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 | 10,417 | 11,912 | 10,968 | 10,429 | 9,827 | 10,206 | 10,459 | 10,475 | 11,658 | 11,882 |
| Sewage Treatment | 1,469 | 2,108 | 3,563 | 2,353 | 597 | 318 | 561 | 445 | 390 | 249 |
| Stormwater Drainage | 251 | 1,023 | 468 | 297 | 221 | 171 | 351 | 421 | 558 | 1,387 |
| Water Supply | 6,680 | 6,477 | 3,247 | 4,227 | 3,085 | 2,023 | 1,330 | 779 | 836 | 1,390 |
| Other Activities | 4,544 | 2,534 | 3,619 | 2,684 | 920 | 2,421 | 1,518 | 1,577 | 933 | 1,151 |
| Total Capital Expenditure | 23,361 | 24,054 | 21,865 | 19,990 | 14,650 | 15,139 | 14,219 | 13,697 | 14,375 | 16,059 |
- Source
- The Council's 2018-2028 Long-Term Plan.