Westland 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 | 2,764 | 2,757 | 2,780 | 3,029 | 3,097 | 3,165 | 3,248 | 3,324 | 3,401 | 3,491 |
| Sewage Treatment | 2,927 | 828 | 1,438 | 1,461 | 112 | 127 | 117 | 133 | 122 | 139 |
| Stormwater Drainage | 825 | 1,440 | 996 | 391 | 38 | 39 | 40 | 41 | 42 | 43 |
| Water Supply | 1,907 | 1,013 | 288 | 545 | 1,222 | 1,114 | 508 | 903 | 618 | 722 |
| Other Activities | 619 | 1,129 | 359 | 1,948 | 2,135 | 1,848 | 208 | 149 | 299 | 138 |
| Total Capital Expenditure | 9,042 | 7,168 | 5,861 | 7,374 | 6,604 | 6,294 | 4,121 | 4,550 | 4,483 | 4,532 |
- Source
- The Council's 2018-2028 Long-Term Plan.