Matamata-Piako 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 | 7,010 | 8,271 | 8,988 | 10,727 | 9,086 | 7,659 | 7,871 | 8,534 | 8,246 | 8,717 |
| Sewage Treatment | 4,324 | 7,563 | 7,210 | 5,836 | 7,738 | 1,767 | 3,155 | 2,132 | 11,709 | 12,240 |
| Stormwater Drainage | 1,460 | 105 | 194 | 265 | 109 | 112 | 467 | 117 | 120 | 123 |
| Water Supply | 4,665 | 4,644 | 4,258 | 4,447 | 3,685 | 1,629 | 1,895 | 1,943 | 3,795 | 2,045 |
| Other Activities | 6,938 | 7,542 | 5,231 | 6,712 | 3,819 | 3,053 | 3,113 | 3,228 | 2,915 | 3,000 |
| Total Capital Expenditure | 24,397 | 28,125 | 25,881 | 27,987 | 24,437 | 14,220 | 16,501 | 15,954 | 26,785 | 26,125 |
- Source
- The Council's 2018-2028 Long-Term Plan.