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Timaru District Council

Forecast capital expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Flood Protection - - - - - - - - - -
Roads and Footpaths 13,027 11,992 14,788 13,198 14,185 15,842 19,956 17,184 14,983 16,599
Sewage Treatment 4,236 2,012 2,258 2,209 2,230 2,578 2,288 1,969 2,121 2,385
Stormwater Drainage 1,533 770 832 1,650 1,589 1,503 1,653 1,644 1,679 2,021
Water Supply 20,005 13,276 8,025 5,835 3,369 8,749 8,753 21,276 2,428 2,519
Other Activities 18,366 26,047 13,941 15,074 16,085 4,928 4,978 6,464 7,327 8,341
Total Capital Expenditure 57,167 54,097 39,844 37,966 37,458 33,600 37,628 48,537 28,538 31,865

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