South Waikato 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 | 5,062 | 3,674 | 4,001 | 4,834 | 4,184 | 4,346 | 4,578 | 4,794 | 5,011 | 5,282 |
| Sewage Treatment | 445 | 420 | 2,959 | 3,235 | 3,154 | 3,393 | 3,326 | 3,380 | 4,164 | 3,638 |
| Stormwater Drainage | 256 | 104 | 80 | 34 | 90 | 30 | 37 | 38 | 39 | 40 |
| Water Supply | 1,686 | 736 | 679 | 899 | 973 | 806 | 804 | 926 | 943 | 1,110 |
| Other Activities | 3,895 | 9,519 | 3,220 | 3,181 | 2,013 | 3,256 | 1,345 | 1,108 | 1,323 | 2,294 |
| Total Capital Expenditure | 11,344 | 14,453 | 10,939 | 12,183 | 10,414 | 11,831 | 10,090 | 10,246 | 11,480 | 12,364 |
- Source
- The Council's 2018-2028 Long-Term Plan.