Marlborough 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 | 3,042 | 3,659 | 4,119 | 4,077 | 4,011 | 2,085 | 2,172 | 1,934 | 1,999 | 2,055 |
| Roads and Footpaths | 14,698 | 14,686 | 12,829 | 13,284 | 13,679 | 14,792 | 14,137 | 14,679 | 15,171 | 13,830 |
| Sewage Treatment | 17,220 | 12,636 | 8,938 | 18,809 | 20,055 | 23,729 | 7,473 | 20,368 | 6,392 | 1,269 |
| Stormwater Drainage | 1,100 | 912 | 429 | 922 | 1,604 | 3,754 | 734 | 700 | 1,999 | 2,056 |
| Water Supply | 9,482 | 6,496 | 16,246 | 5,657 | 9,959 | 3,682 | 4,567 | 567 | 1,579 | 2,483 |
| Other Activities | 28,254 | 24,564 | 17,440 | 14,776 | 9,444 | 10,078 | 9,576 | 13,072 | 7,170 | 7,917 |
| Total Capital Expenditure | 73,796 | 62,953 | 60,001 | 57,525 | 58,752 | 58,120 | 38,659 | 51,320 | 34,310 | 29,610 |
- Source
- The Council's 2018-2028 Long-Term Plan.