Waimakariri 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 | 11,246 | 18,251 | 12,298 | 10,351 | 12,662 | 10,459 | 11,929 | 15,357 | 15,535 | 12,268 |
| Sewage Treatment | 9,620 | 5,040 | 3,825 | 2,934 | 4,474 | 5,898 | 5,488 | 8,825 | 9,892 | 6,123 |
| Stormwater Drainage | 5,780 | 2,612 | 8,210 | 2,464 | 2,930 | 5,148 | 596 | 3,559 | 2,935 | 5,417 |
| Water Supply | 7,786 | 5,857 | 5,058 | 3,494 | 3,443 | 3,599 | 3,795 | 5,605 | 3,259 | 3,470 |
| Other Activities | 38,048 | 37,740 | 14,091 | 8,993 | 13,056 | 12,552 | 8,228 | 7,424 | 8,598 | 13,635 |
| Total Capital Expenditure | 72,480 | 69,500 | 43,482 | 28,236 | 36,565 | 37,656 | 30,036 | 40,770 | 40,219 | 40,913 |
- Source
- The Council's 2018-2028 Long-Term Plan.