Dunedin City Council
Forecast capital expenditure by purpose and activity
All figures in $000s, sum of all years ended 30 June 2019 - 2028.
| to meet additional demand | to improve levels of service | to replace existing assets | total capital expenditure | |
|---|---|---|---|---|
| Flood Protection | - | - | - | - |
| Roads and Footpaths | 14,624 | 118,889 | 239,122 | 372,635 |
| Sewage Treatment | 12,806 | 31,504 | 107,507 | 151,817 |
| Stormwater Drainage | 2,434 | 31,566 | 45,316 | 79,316 |
| Water Supply | 1,795 | 5,410 | 66,802 | 74,007 |
| Other Activities | 30 | 34,421 | 166,041 | 200,492 |
| Total Capital Expenditure | 31,689 | 221,790 | 624,788 | 878,267 |
- Source
- The Council's 2018-2028 Long-Term Plan.