Tauranga City 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 | 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.