Otago Regional 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 | 4,236 | 2,409 | 2,965 | 327 | 992 | 380 | 1,048 | 181 | 704 | 1,065 |
| Roads and Footpaths | - | - | - | - | - | - | - | - | - | - |
| Sewage Treatment | - | - | - | - | - | - | - | - | - | - |
| Stormwater Drainage | - | - | - | - | - | - | - | - | - | - |
| Water Supply | - | - | - | - | - | - | - | - | - | - |
| Other Activities | 3,155 | 2,338 | 2,463 | 2,419 | 2,338 | 2,391 | 2,446 | 2,502 | 2,559 | 2,619 |
| Total Capital Expenditure | 7,391 | 4,747 | 5,428 | 2,746 | 3,330 | 2,771 | 3,494 | 2,683 | 3,263 | 3,684 |
- Source
- The Council's 2018-2028 Long-Term Plan.