Upper Hutt 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 | 5,703 | 10,306 | 12,653 | 5,789 | 5,124 | 11,280 | 12,501 | 5,050 | 5,197 | 5,604 |
| Sewage Treatment | 3,651 | 2,779 | 7,341 | 8,393 | 2,658 | 2,746 | 4,474 | 4,739 | 2,745 | 3,971 |
| Stormwater Drainage | 1,011 | 7,188 | 7,504 | 6,491 | 1,248 | 1,117 | 1,127 | 1,172 | 1,179 | 1,203 |
| Water Supply | 1,962 | 1,012 | 1,457 | 2,103 | 1,805 | 1,425 | 1,468 | 1,527 | 1,440 | 4,919 |
| Other Activities | 9,080 | 12,750 | 6,534 | 14,586 | 16,035 | 4,740 | 3,167 | 1,008 | 1,230 | 1,172 |
| Total Capital Expenditure | 21,407 | 34,035 | 35,489 | 37,362 | 26,870 | 21,308 | 22,737 | 13,496 | 11,791 | 16,869 |
- Source
- The Council's 2018-2028 Long-Term Plan.