Waikato Regional 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 | 13,410 | 11,895 | 14,713 | 12,676 | 10,688 | 11,342 | 9,742 | 11,542 | 11,195 | 10,313 |
| Roads and Footpaths | - | - | - | - | - | - | - | - | - | - |
| Sewage Treatment | - | - | - | - | - | - | - | - | - | - |
| Stormwater Drainage | - | - | - | - | - | - | - | - | - | - |
| Water Supply | - | - | - | - | - | - | - | - | - | - |
| Other Activities | 4,221 | 13,379 | 4,299 | 3,553 | 3,065 | 3,085 | 3,087 | 3,183 | 3,224 | 3,313 |
| Total Capital Expenditure | 17,631 | 25,274 | 19,012 | 16,229 | 13,753 | 14,427 | 12,829 | 14,725 | 14,419 | 13,626 |
- Source
- The Council's 2018-2028 Long-Term Plan.