Southland 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 | 14,943 | 14,492 | 15,392 | 15,174 | 16,717 | 19,938 | 19,214 | 20,130 | 23,597 | 22,562 |
| Sewage Treatment | 6,335 | 10,162 | 131 | 2,260 | 455 | 3,318 | 3,802 | 865 | 1,811 | 1,755 |
| Stormwater Drainage | 1,035 | 1,305 | - | - | 58 | 112 | - | 324 | - | 3,085 |
| Water Supply | 1,755 | 2,553 | 980 | 1,241 | 213 | 383 | 183 | 241 | 214 | 474 |
| Other Activities | 4,706 | 2,830 | 2,362 | 2,089 | 6,842 | 7,531 | 2,260 | 1,125 | 2,759 | 1,946 |
| Total Capital Expenditure | 28,774 | 31,342 | 18,865 | 20,764 | 24,285 | 31,282 | 25,459 | 22,685 | 28,381 | 29,822 |
- Source
- The Council's 2018-2028 Long-Term Plan.