Whangarei 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 | - | - | - | 240 | 390 | 114 | 117 | 120 | 1,349 | 1,383 |
Roads and Footpaths | 23,927 | 29,698 | 25,982 | 26,268 | 26,381 | 26,893 | 28,662 | 34,823 | 41,463 | 42,930 |
Sewage Treatment | 3,634 | 7,889 | 14,662 | 7,989 | 12,835 | 7,985 | 8,738 | 9,805 | 7,508 | 3,970 |
Stormwater Drainage | 1,803 | 1,359 | 2,474 | 2,955 | 3,025 | 4,293 | 4,168 | 6,195 | 6,351 | 6,516 |
Water Supply | 9,057 | 18,847 | 10,227 | 8,382 | 7,884 | 10,755 | 14,454 | 11,713 | 10,105 | 6,792 |
Other Activities | 16,311 | 34,371 | 28,745 | 19,688 | 15,092 | 10,640 | 13,922 | 16,947 | 7,886 | 22,933 |
Total Capital Expenditure | 54,732 | 92,164 | 82,090 | 65,522 | 65,607 | 60,680 | 70,061 | 79,603 | 74,662 | 84,524 |
- Source
- The Council's 2018-2028 Long-Term Plan.