Tararua 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 | 9,437 | 11,341 | 12,585 | 13,709 | 9,580 | 9,612 | 10,245 | 10,279 | 10,570 | 10,870 |
| Sewage Treatment | 2,323 | 3,550 | 3,198 | 895 | 1,333 | 1,701 | 2,067 | 979 | 1,608 | 2,052 |
| Stormwater Drainage | 500 | 292 | 300 | 308 | 315 | 336 | 344 | 354 | 380 | 393 |
| Water Supply | 2,265 | 1,116 | 1,159 | 1,937 | 1,809 | 2,724 | 1,468 | 1,064 | 1,121 | 1,067 |
| Other Activities | 3,791 | 3,167 | 2,949 | 2,672 | 2,415 | 2,376 | 2,553 | 1,873 | 1,739 | 1,870 |
| Total Capital Expenditure | 18,316 | 19,466 | 20,191 | 19,521 | 15,452 | 16,749 | 16,677 | 14,549 | 15,418 | 16,252 |
- Source
- The Council's 2018-2028 Long-Term Plan.