South Taranaki 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 | 7,628 | 7,941 | 8,111 | 7,510 | 7,689 | 7,881 | 8,080 | 8,885 | 9,128 | 9,386 |
| Sewage Treatment | 2,783 | 2,780 | 1,727 | 1,655 | 1,693 | 1,079 | 1,242 | 1,462 | 1,371 | 1,436 |
| Stormwater Drainage | 580 | 487 | 498 | 510 | 522 | 536 | 550 | 565 | 580 | 597 |
| Water Supply | 7,190 | 6,534 | 5,126 | 9,286 | 5,078 | 6,648 | 5,208 | 4,776 | 4,365 | 4,510 |
| Other Activities | 3,882 | 9,680 | 5,171 | 3,037 | 2,384 | 1,938 | 1,384 | 1,965 | 1,686 | 1,335 |
| Total Capital Expenditure | 22,063 | 27,422 | 20,633 | 21,998 | 17,366 | 18,082 | 16,464 | 17,653 | 17,130 | 17,264 |
- Source
- The Council's 2018-2028 Long-Term Plan.