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Whanganui District Council

Forecast capital expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Flood Protection - - - - - - - - - -
Roads and Footpaths 13,124 11,718 9,745 9,534 9,534 9,876 13,456 13,692 16,863 13,552
Sewage Treatment 1,855 1,978 2,026 2,487 3,407 1,173 1,230 1,448 1,768 2,619
Stormwater Drainage 1,896 3,078 2,676 2,948 2,803 2,912 2,610 2,676 2,745 2,881
Water Supply 2,684 2,336 1,940 1,926 1,874 1,629 1,624 1,988 2,092 2,737
Other Activities 20,495 18,844 13,956 3,060 5,923 3,382 1,915 5,038 2,077 2,983
Total Capital Expenditure 40,054 37,954 30,343 19,955 23,541 18,972 20,835 24,842 25,545 24,772

Source
The Council's 2018-2028 Long-Term Plan.