Rangitikei 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 | 7,222 | 10,137 | 6,304 | 6,905 | 7,070 | 7,240 | 7,207 | 7,395 | 7,594 | 7,896 |
| Sewage Treatment | 7,450 | 3,005 | 1,781 | 1,535 | 3,146 | 6,128 | 4,097 | 2,934 | 2,882 | 1,343 |
| Stormwater Drainage | 1,258 | 1,229 | 1,149 | 1,446 | 1,351 | 1,445 | 1,377 | 1,354 | 1,558 | 1,531 |
| Water Supply | 6,679 | 3,299 | 3,059 | 1,810 | 2,613 | 2,329 | 2,457 | 2,256 | 1,768 | 1,862 |
| Other Activities | 5,636 | 3,819 | 4,870 | 9,279 | 824 | 2,252 | 3,665 | 526 | 987 | 781 |
| Total Capital Expenditure | 28,245 | 21,489 | 17,163 | 20,975 | 15,004 | 19,394 | 18,803 | 14,465 | 14,789 | 13,413 |
- Source
- The Council's 2018-2028 Long-Term Plan.