Tasman 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 | 821 | 839 | 922 | 1,290 | 1,231 | 918 | 940 | 964 | 1,142 | 2,498 |
Roads and Footpaths | 6,643 | 14,803 | 8,243 | 8,916 | 10,032 | 10,307 | 13,163 | 11,239 | 11,388 | 12,862 |
Sewage Treatment | 9,302 | 6,666 | 10,725 | 8,035 | 7,328 | 6,395 | 4,166 | 5,403 | 3,965 | 2,359 |
Stormwater Drainage | 2,588 | 2,351 | 1,722 | 3,925 | 6,272 | 8,582 | 6,687 | 2,249 | 1,274 | 7,114 |
Water Supply | 11,084 | 11,174 | 12,890 | 11,500 | 5,028 | 2,788 | 6,519 | 8,179 | 7,433 | 4,006 |
Other Activities | 10,537 | 7,778 | 11,306 | 5,556 | 9,963 | 7,720 | 6,134 | 8,264 | 6,024 | 8,182 |
Total Capital Expenditure | 40,975 | 43,611 | 45,808 | 39,222 | 39,854 | 36,710 | 37,609 | 36,298 | 31,226 | 37,021 |
- Source
- The Council's 2018-2028 Long-Term Plan.