Waitaki 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 | 7,277 | 8,000 | 15,060 | 7,944 | 8,132 | 8,335 | 8,545 | 8,768 | 9,006 | 9,260 |
| Sewage Treatment | 1,035 | 1,404 | 640 | 1,094 | 449 | 461 | 475 | 611 | 630 | 651 |
| Stormwater Drainage | - | - | - | - | - | - | - | - | - | - |
| Water Supply | 1,593 | 1,962 | 1,729 | 1,230 | 4,059 | 1,471 | 892 | 1,986 | 1,167 | 1,218 |
| Other Activities | 2,325 | 2,050 | 6,609 | 5,654 | 9,207 | 9,786 | 1,772 | 1,597 | 1,795 | 1,817 |
| Total Capital Expenditure | 12,230 | 13,416 | 24,038 | 15,922 | 21,847 | 20,053 | 11,684 | 12,962 | 12,598 | 12,946 |
- Source
- The Council's 2018-2028 Long-Term Plan.