Invercargill City 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 | 8,324 | 8,008 | 7,843 | 8,837 | 8,461 | 8,664 | 8,877 | 9,070 | 9,357 | 10,617 |
| Sewage Treatment | 1,500 | 2,322 | 15,129 | 3,585 | 6,622 | 2,791 | 2,984 | 3,346 | 3,349 | 3,209 |
| Stormwater Drainage | 2,271 | 2,773 | 4,473 | 3,796 | 3,884 | 3,972 | 4,122 | 4,170 | 4,278 | 4,492 |
| Water Supply | 3,730 | 5,873 | 6,112 | 6,607 | 3,930 | 2,535 | 3,457 | 8,091 | 8,406 | 3,251 |
| Other Activities | 7,512 | 14,224 | 5,373 | 17,311 | 3,754 | 10,895 | 5,826 | 3,417 | 4,166 | 8,612 |
| Total Capital Expenditure | 23,337 | 33,200 | 38,930 | 40,136 | 26,651 | 28,857 | 25,266 | 28,094 | 29,556 | 30,181 |
- Source
- The Council's 2018-2028 Long-Term Plan.