Manawatu 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 | 9,722 | 13,123 | 7,209 | 10,137 | 9,037 | 9,248 | 9,494 | 9,729 | 9,983 | 9,526 |
| Sewage Treatment | 6,271 | 4,889 | 4,424 | 2,391 | 2,226 | 1,477 | 1,467 | 662 | 371 | 381 |
| Stormwater Drainage | 1,988 | 1,677 | 1,719 | 1,759 | 1,800 | 698 | 717 | 734 | 803 | 776 |
| Water Supply | 4,849 | 2,532 | 2,409 | 3,969 | 1,101 | 888 | 910 | 1,174 | 958 | 997 |
| Other Activities | 9,806 | 4,640 | 10,304 | 2,892 | 2,672 | 2,949 | 4,134 | 2,402 | 1,872 | 1,959 |
| Total Capital Expenditure | 32,636 | 26,861 | 26,065 | 21,148 | 16,836 | 15,260 | 16,722 | 14,701 | 13,987 | 13,639 |
- Source
- The Council's 2018-2028 Long-Term Plan.