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Tasman District Council

Forecast capital expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.

 2019202020212022202320242025202620272028
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.