Wellington 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 | 17,963 | 21,006 | 19,253 | 18,098 | 20,932 | 21,650 | 21,901 | 21,536 | 21,561 | 13,671 |
| Roads and Footpaths | - | - | - | - | - | - | - | - | - | - |
| Sewage Treatment | - | - | - | - | - | - | - | - | - | - |
| Stormwater Drainage | - | - | - | - | - | - | - | - | - | - |
| Water Supply | 14,645 | 14,732 | 23,015 | 48,543 | 40,989 | 42,300 | 5,483 | 3,771 | 4,888 | 8,078 |
| Other Activities | 65,414 | 48,635 | 39,453 | 30,187 | 25,372 | 25,352 | 27,306 | 31,366 | 20,250 | 23,657 |
| Total Capital Expenditure | 98,022 | 84,373 | 81,721 | 96,828 | 87,293 | 89,302 | 54,690 | 56,673 | 46,699 | 45,406 |
- Source
- The Council's 2018-2028 Long-Term Plan.