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Gisborne District Council

Forecast capital expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Flood Protection 2,030 2,829 2,003 1,299 1,825 2,434 1,977 1,970 2,632 2,142
Roads and Footpaths 21,694 16,731 18,024 18,605 20,134 21,308 16,807 17,890 18,280 18,812
Sewage Treatment 4,140 4,157 2,994 7,731 18,977 2,541 2,232 2,675 1,986 3,138
Stormwater Drainage 3,011 2,449 2,789 2,265 1,243 1,329 1,423 1,163 1,255 1,416
Water Supply 1,880 1,912 3,224 3,544 2,821 2,821 2,951 2,164 1,557 2,008
Other Activities 11,854 15,143 14,528 4,745 4,196 3,230 10,677 7,473 4,789 4,393
Total Capital Expenditure 44,609 43,221 43,562 38,189 49,196 33,663 36,067 33,335 30,499 31,909

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