Hauraki 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 | 457 | 34 | 307 | 493 | 70 | 75 | 80 | 262 | 300 | 369 |
| Roads and Footpaths | 3,707 | 3,846 | 3,990 | 3,966 | 4,082 | 4,187 | 4,268 | 4,356 | 4,595 | 4,847 |
| Sewage Treatment | 1,577 | 1,426 | 1,535 | 2,056 | 823 | 2,281 | 4,052 | 5,697 | 7,447 | 5,532 |
| Stormwater Drainage | 125 | 103 | 122 | 106 | 273 | 108 | 140 | 124 | 158 | 140 |
| Water Supply | 2,197 | 1,125 | 2,306 | 1,219 | 1,224 | 2,300 | 1,243 | 1,450 | 1,394 | 1,477 |
| Other Activities | 3,699 | 2,067 | 2,603 | 1,195 | 1,437 | 1,364 | 3,081 | 1,400 | 1,472 | 1,407 |
| Total Capital Expenditure | 11,762 | 8,601 | 10,863 | 9,035 | 7,909 | 10,315 | 12,864 | 13,289 | 15,366 | 13,772 |
- Source
- The Council's 2018-2028 Long-Term Plan.