Kaipara 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 | 159 | 133 | 58 | 53 | 98 | 101 | 103 | 202 | 108 | 238 |
| Roads and Footpaths | 13,547 | 11,728 | 13,127 | 12,849 | 12,689 | 13,165 | 13,477 | 13,785 | 14,159 | 14,599 |
| Sewage Treatment | 3,704 | 3,082 | 2,606 | 2,856 | 3,313 | 3,747 | 1,773 | 4,295 | 4,706 | 4,170 |
| Stormwater Drainage | 170 | 718 | 734 | 1,095 | 1,210 | 1,296 | 1,272 | 1,365 | 1,462 | 1,566 |
| Water Supply | 1,878 | 1,838 | 1,484 | 2,933 | 2,288 | 3,421 | 2,808 | 3,817 | 2,348 | 3,566 |
| Other Activities | 3,636 | 2,965 | 2,436 | 2,532 | 2,274 | 593 | 610 | 511 | 1,255 | 537 |
| Total Capital Expenditure | 23,094 | 20,464 | 20,445 | 22,318 | 21,872 | 22,323 | 20,043 | 23,975 | 24,038 | 24,676 |
- Source
- The Council's 2018-2028 Long-Term Plan.