Nelson City 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 | 4,731 | 5,455 | 5,684 | 2,579 | 1,059 | 1,822 | 1,352 | 4,642 | 1,274 | 3,691 |
| Roads and Footpaths | 8,761 | 8,957 | 11,704 | 15,053 | 14,200 | 18,094 | 18,029 | 18,209 | 11,020 | 12,890 |
| Sewage Treatment | 7,073 | 6,538 | 10,014 | 11,417 | 5,804 | 7,303 | 7,589 | 6,115 | 7,231 | 10,435 |
| Stormwater Drainage | 2,582 | 4,477 | 6,342 | 5,010 | 4,462 | 7,744 | 5,358 | 4,682 | 6,100 | 8,670 |
| Water Supply | 8,401 | 5,042 | 5,159 | 3,781 | 9,738 | 10,885 | 5,682 | 5,039 | 5,148 | 4,038 |
| Other Activities | 12,946 | 15,504 | 14,378 | 16,049 | 13,452 | 9,267 | 8,659 | 8,006 | 6,761 | 7,570 |
| Total Capital Expenditure | 44,494 | 45,973 | 53,281 | 53,889 | 48,715 | 55,115 | 46,669 | 46,693 | 37,534 | 47,294 |
- Source
- The Council's 2018-2028 Long-Term Plan.