Opotiki 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 | 2,141 | 2,376 | 2,257 | 1,545 | 1,611 | 1,750 | 1,887 | 1,868 | 1,713 | 1,766 |
| Sewage Treatment | 5,768 | 4,436 | 281 | 126 | 130 | 133 | 269 | 4,032 | 4,166 | 4,282 |
| Stormwater Drainage | 3,000 | 72 | 802 | 199 | 2,237 | 332 | 1,601 | 279 | 1,018 | 157 |
| Water Supply | 1,095 | 174 | 629 | 161 | 164 | 451 | 659 | 1,257 | 974 | 1,202 |
| Other Activities | 5,786 | 24,229 | 21,935 | 19,357 | 1,655 | 1,470 | 3,890 | 405 | 477 | 769 |
| Total Capital Expenditure | 17,790 | 31,287 | 25,904 | 21,388 | 5,797 | 4,136 | 8,306 | 7,841 | 8,348 | 8,176 |
- Source
- The Council's 2018-2028 Long-Term Plan.