Selwyn 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 | 19,007 | 20,451 | 18,005 | 21,783 | 18,751 | 28,271 | 15,946 | 16,759 | 17,169 | 16,117 |
| Sewage Treatment | 10,044 | 4,306 | 7,404 | 2,295 | 8,115 | 8,214 | 402 | 4,201 | 10,326 | 1,869 |
| Stormwater Drainage | 1,687 | 1,195 | 813 | 726 | 471 | 117 | 128 | 344 | 98 | 63 |
| Water Supply | 18,860 | 10,101 | 4,558 | 4,575 | 5,726 | 7,257 | 1,803 | 2,351 | 1,971 | 5,413 |
| Other Activities | 61,280 | 66,334 | 22,001 | 17,154 | 11,206 | 12,210 | 9,254 | 9,163 | 14,101 | 7,624 |
| Total Capital Expenditure | 110,878 | 102,387 | 52,781 | 46,533 | 44,269 | 56,069 | 27,533 | 32,818 | 43,665 | 31,086 |
- Source
- The Council's 2018-2028 Long-Term Plan.