Grey 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 | 7,190 | 10,748 | 4,292 | 3,953 | 4,887 | 5,169 | 4,821 | 5,179 | 5,748 | 5,991 |
| Sewage Treatment | 287 | 496 | 508 | 308 | 315 | 545 | 558 | 340 | 348 | 358 |
| Stormwater Drainage | 557 | 674 | 730 | 789 | 786 | 852 | 920 | 992 | 1,067 | 1,147 |
| Water Supply | 1,135 | 640 | 699 | 759 | 822 | 888 | 957 | 1,030 | 1,106 | 1,186 |
| Other Activities | 884 | 725 | 561 | 607 | 1,041 | 679 | 612 | 3,347 | 679 | 732 |
| Total Capital Expenditure | 10,053 | 13,283 | 6,790 | 6,416 | 7,851 | 8,133 | 7,868 | 10,888 | 8,948 | 9,414 |
- Source
- The Council's 2018-2028 Long-Term Plan.