Hastings 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 | 23,900 | 20,367 | 17,031 | 21,111 | 19,335 | 21,875 | 19,477 | 24,637 | 23,340 | 22,538 |
| Sewage Treatment | 12,793 | 6,052 | 5,860 | 8,240 | 7,233 | 6,001 | 5,745 | 4,430 | 6,152 | 3,060 |
| Stormwater Drainage | 4,840 | 2,854 | 1,922 | 3,678 | 1,783 | 3,372 | 3,329 | 2,371 | 1,816 | 2,217 |
| Water Supply | 24,394 | 15,891 | 6,620 | 2,834 | 5,236 | 3,257 | 2,825 | 4,218 | 4,212 | 3,670 |
| Other Activities | 18,505 | 22,087 | 19,372 | 13,994 | 8,339 | 11,500 | 9,340 | 9,128 | 9,358 | 7,562 |
| Total Capital Expenditure | 84,432 | 67,251 | 50,805 | 49,857 | 41,926 | 46,005 | 40,716 | 44,784 | 44,878 | 39,047 |
- Source
- The Council's 2018-2028 Long-Term Plan.