Thames-Coromandel 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 | 13,532 | 13,333 | 14,426 | 12,774 | 10,560 | 10,661 | 10,763 | 11,935 | 11,316 | 11,737 |
| Sewage Treatment | 2,244 | 3,645 | 3,001 | 7,001 | 9,784 | 7,169 | 3,003 | 3,452 | 3,081 | 3,077 |
| Stormwater Drainage | 1,716 | 1,381 | 2,159 | 2,542 | 5,430 | 2,704 | 2,165 | 2,204 | 2,221 | 2,219 |
| Water Supply | 7,334 | 7,088 | 8,830 | 1,600 | 1,693 | 1,972 | 1,975 | 1,849 | 1,863 | 1,861 |
| Other Activities | 9,759 | 8,823 | 10,907 | 7,045 | 6,136 | 28,605 | 7,650 | 4,249 | 5,942 | 3,826 |
| Total Capital Expenditure | 34,585 | 34,270 | 39,323 | 30,962 | 33,603 | 51,111 | 25,556 | 23,689 | 24,423 | 22,720 |
- Source
- The Council's 2018-2028 Long-Term Plan.