Waimate 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 | 2,847 | 3,372 | 3,078 | 3,396 | 3,985 | 3,548 | 3,628 | 4,259 | 3,797 | 4,459 |
| Sewage Treatment | 639 | 314 | 342 | 314 | 360 | 370 | 380 | 391 | 402 | 415 |
| Stormwater Drainage | 195 | 140 | 5 | - | 6 | - | 12 | - | 6 | - |
| Water Supply | 2,234 | 3,784 | 3,383 | 815 | 586 | 450 | 687 | 551 | 484 | 475 |
| Other Activities | 1,054 | 811 | 695 | 1,831 | 297 | 632 | 641 | 330 | 525 | 474 |
| Total Capital Expenditure | 6,969 | 8,421 | 7,503 | 6,356 | 5,234 | 5,000 | 5,348 | 5,531 | 5,214 | 5,823 |
- Source
- The Council's 2018-2028 Long-Term Plan.