Queenstown-Lakes 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 | 36,322 | 73,441 | 108,563 | 57,536 | 85,195 | 60,050 | 26,875 | 12,543 | 11,163 | 15,057 |
| Sewage Treatment | 16,685 | 21,729 | 17,886 | 11,067 | 11,918 | 15,689 | 3,024 | 2,188 | 2,318 | 2,419 |
| Stormwater Drainage | 13,751 | 3,606 | 3,433 | 5,567 | 4,849 | 7,264 | 1,577 | 2,253 | 4,623 | 9,439 |
| Water Supply | 22,189 | 30,462 | 26,344 | 26,755 | 16,408 | 10,901 | 4,601 | 7,964 | 8,097 | 14,090 |
| Other Activities | 25,654 | 48,128 | 38,549 | 14,200 | 17,563 | 8,403 | 5,163 | 6,361 | 4,594 | 5,199 |
| Total Capital Expenditure | 114,601 | 177,366 | 194,775 | 115,125 | 135,933 | 102,307 | 41,240 | 31,309 | 30,795 | 46,204 |
- Source
- The Council's 2018-2028 Long-Term Plan.