South Wairarapa 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 | 2,155 | 1,977 | 1,999 | 2,217 | 2,311 | 2,415 | 2,511 | 2,567 | 2,626 | 2,687 |
| Sewage Treatment | 2,274 | 819 | 838 | 329 | 337 | 344 | 351 | 358 | 365 | 932 |
| Stormwater Drainage | 55 | 56 | 58 | 59 | 60 | 61 | 63 | 64 | 65 | 67 |
| Water Supply | 801 | 468 | 780 | 534 | 366 | 374 | 381 | 389 | 397 | 405 |
| Other Activities | 1,843 | 970 | 867 | 497 | 700 | 514 | 507 | 532 | 485 | 523 |
| Total Capital Expenditure | 7,128 | 4,290 | 4,542 | 3,636 | 3,774 | 3,708 | 3,813 | 3,910 | 3,938 | 4,614 |
- Source
- The Council's 2018-2028 Long-Term Plan.