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Tauranga City Council

Forecast capital expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Flood Protection - - - - - - - - - -
Roads and Footpaths 60,910 57,379 56,121 65,904 63,378 74,444 87,608 101,109 73,283 125,444
Sewage Treatment 35,635 13,782 26,347 40,015 55,220 40,927 30,686 18,225 43,699 50,535
Stormwater Drainage 17,571 22,551 33,163 10,245 17,334 7,096 8,176 9,150 7,994 7,863
Water Supply 30,546 61,223 48,512 25,940 24,116 19,209 26,318 19,280 13,249 12,133
Other Activities 69,267 65,415 81,428 55,771 79,986 52,882 85,333 67,227 61,792 78,811
Total Capital Expenditure 213,929 220,350 245,571 197,875 240,034 194,558 238,121 214,991 200,017 274,786

Source
The Council's 2018-2028 Long-Term Plan.