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Dunedin City Council

Forecast capital expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Flood Protection - - - - - - - - - -
Roads and Footpaths 34,735 46,487 56,690 51,653 31,800 28,189 30,094 30,528 30,991 31,468
Sewage Treatment 4,297 5,292 10,943 4,897 17,178 25,644 20,484 25,632 18,688 18,762
Stormwater Drainage 2,526 4,316 5,066 4,859 8,656 8,557 8,362 11,093 11,819 14,062
Water Supply 5,936 2,362 5,723 5,311 857 1,544 17,331 10,589 12,207 12,147
Other Activities 20,792 30,703 25,802 19,314 19,097 16,300 16,558 16,578 16,827 18,521
Total Capital Expenditure 68,286 89,160 104,224 86,034 77,588 80,234 92,829 94,420 90,532 94,960

Source
The Council's 2018-2028 Long-Term Plan.