Kapiti Coast 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 | 9,157 | 7,077 | 8,320 | 5,012 | 5,039 | 8,774 | 6,265 | 9,117 | 11,309 | 7,666 |
| Sewage Treatment | 2,493 | 1,499 | 3,001 | 3,445 | 1,362 | 1,110 | 4,397 | 1,538 | 1,867 | 1,650 |
| Stormwater Drainage | 2,557 | 3,648 | 4,704 | 3,287 | 3,363 | 5,971 | 5,331 | 3,295 | 2,214 | 8,065 |
| Water Supply | 1,896 | 10,072 | 6,584 | 956 | 992 | 1,738 | 5,344 | 10,428 | 9,206 | 4,421 |
| Other Activities | 13,337 | 6,299 | 13,216 | 13,706 | 18,663 | 7,436 | 13,644 | 9,454 | 7,930 | 7,574 |
| Total Capital Expenditure | 29,440 | 28,595 | 35,825 | 26,406 | 29,419 | 25,029 | 34,981 | 33,832 | 32,526 | 29,376 |
- Source
- The Council's 2018-2028 Long-Term Plan.