Waipa 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 | 12,658 | 15,613 | 17,752 | 14,245 | 16,886 | 18,705 | 24,176 | 15,300 | 15,422 | 20,421 |
| Sewage Treatment | 13,895 | 30,040 | 18,223 | 19,460 | 5,061 | 1,793 | 5,163 | 2,890 | 2,378 | 1,499 |
| Stormwater Drainage | 6,886 | 9,496 | 18,420 | 28,225 | 10,942 | 1,468 | 16,896 | 1,068 | 5,973 | 1,128 |
| Water Supply | 18,958 | 20,175 | 15,920 | 9,830 | 6,865 | 6,715 | 7,250 | 8,401 | 4,378 | 9,044 |
| Other Activities | 26,100 | 13,906 | 15,132 | 19,604 | 6,595 | 8,268 | 4,707 | 3,533 | 2,984 | 9,149 |
| Total Capital Expenditure | 78,497 | 89,230 | 85,447 | 91,364 | 46,349 | 36,949 | 58,192 | 31,192 | 31,135 | 41,241 |
- Source
- The Council's 2018-2028 Long-Term Plan.