Western Bay of Plenty 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 | 16,895 | 15,247 | 13,303 | 15,856 | 11,353 | 11,767 | 21,378 | 13,240 | 18,183 | 23,345 |
| Sewage Treatment | 3,727 | 7,140 | 1,965 | 3,380 | 2,911 | 2,592 | 4,265 | 1,856 | 2,330 | 3,367 |
| Stormwater Drainage | 5,042 | 6,553 | 6,611 | 3,352 | 6,185 | 6,428 | 2,343 | 4,576 | 2,509 | 700 |
| Water Supply | 4,803 | 7,071 | 5,644 | 4,229 | 5,277 | 5,505 | 5,126 | 5,791 | 1,972 | 2,878 |
| Other Activities | 8,835 | 7,568 | 6,587 | 7,154 | 5,539 | 9,994 | 7,816 | 9,339 | 7,433 | 17,388 |
| Total Capital Expenditure | 39,302 | 43,579 | 34,110 | 33,971 | 31,265 | 36,286 | 40,928 | 34,802 | 32,427 | 47,678 |
- Source
- The Council's 2018-2028 Long-Term Plan.