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Waikato 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 29,922 24,017 25,189 23,499 25,774 24,644 28,731 27,915 27,042 30,238
Sewage Treatment 10,036 23,105 21,083 4,067 9,707 10,102 2,063 2,342 1,745 3,058
Stormwater Drainage 4,260 2,583 1,252 1,131 1,814 1,451 1,330 1,095 1,121 1,148
Water Supply 12,350 8,603 10,478 8,643 4,557 2,909 3,665 5,656 3,000 3,070
Other Activities 15,791 13,900 14,823 10,570 8,368 7,529 7,798 12,464 9,587 10,669
Total Capital Expenditure 72,359 72,208 72,825 47,910 50,220 46,635 43,587 49,472 42,495 48,183

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