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Whangarei District Council

Forecast capital expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
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.