Approach to delivering the new capital and renewals

The DCC plans to maintain internal capacity and reduce external (consultant) capacity to deliver the capital programme

Using existing staff to project manage new capital projects and reducing external consultant assistance
Continuing to deliver the renewals programme internally including continuing to grow capability of internal delivery i.e. engineers' representative and engineers to the contract
Continuing to seek opportunities to package works with other large organisations such as Waka Kotahi and ORC to enjoy economies of scale and minimise community impact.

Figure 19: Transport capital expenditure by type 2025-2034

Transport capital expenditure by type 2025-2034
(shown in $M)	Year 1 2025/26	Year 2 2026/27	Year 3 2027/28	Year 4 2028/29	Year 5 2029/30	Year 6 2030/31	Year 7 2031/32	Year 8 2032/33	Year 9 2033/34	Year 10 2034/35
Footpath Renewals	$5.9	$6.2	$7.0	$7.2	$7.4	$7.5	$7.7	$7.9	$8.0	$9.2
Emergency works	$3.9
Gravel Road Re-metaling	$1.2	$1.3	$1.4	$1.4	$1.4	$1.5	$1.5	$1.5	$1.7	$1.5
Major Drainage Control	$6.3	$6.6	$8.5	$8.7	$8.9	$9.1	$9.4	$9.5	$9.7	$12.5
Pavement Rehabilitations	$3.3	$3.5	$3.7	$3.8	$3.9	$4.0	$4.2	$4.2	$4.2	$4.1
Pavement Renewals	$11.1	$11.8	$12.5	$12.8	$13.1	$13.4	$14.0	$14.0	$14.2	$14.1
Structure Component Replacement	$2.5	$2.2	$2.4	$2.4	$2.9	$2.5	$2.6	$2.6	$3.2	$2.6
Traffice Services Renewal	$1.61	$1.48	$1.56	$1.61	$1.65	$1.68	$1.75	$1.75	$1.79	$1.75
New Capital Level of Service	$18.8	$16.9	$16.7	$16.7	$24.5	$20.1	$7.5	$7.5	$6.7	$6.0
New Capital Growth	$0.0	$2.5	$2.5	$2.5	$2.5	$2.5	$2.5	$2.5	$2.5	$2.5
Total CAPEX	$54.8M	$52.5M	$57.8M	$57.2M	$66.3M	$62.3M	$48.1M	$51.5M	$51.9M	$53.9M

Table 3 Transport capital and operating expenditure budget
$ million	2025/26	2026/27	2027/28	2028/29	2029/30	2030/31	2031/32	2032/33	2033/34	2034/35	Total
Operating expenditure	$35.5	$39.2	$41.7	$43.3	$46.5	$52.3	$57.6	$57.7	$57.1	$58.3	$489.2
Depreciation	$32.1	$33.0	$34.2	$34.9	$35.8	$36.5	$37.3	$38.1	$38.9	$39.8	$360.7
Total operating expenditure	$67.6	$72.2	$75.9	$78.2	$82.3	$88.9	$94.9	$95.8	$96.0	$98.1	$849.9
Renewals	$35.0	$32.6	$38.6	$36.9	$38.2	$38.6	$39.4	$40.2	$41.4	$42.3	$383.2
Level of service	$18.3	$17.7	$19.3	$18.1	$26.1	$21.8	$6.7	$9.3	$8.4	$8.4	$154.2
Growth	$1.5	$2.6	$2.6	$2.2	$2.0	$2.0	$1.9	$1.9	$2.0	$2.0	$20.8
Total capital expenditure	$54.8	$52.9	$60.5	$57.2	$66.3	$62.3	$48.1	$51.5	$51.9	$52.8	$558.3

Figure 20: Projected Transport capital renewal expenditure by type in 5 year bands for the 1 to 30 year period

Projected Transport capital renewal expenditure by type in 5 year bands for the 1 to 30 year period
	2025/26 - 2029/30	2030/31 - 2034/35	2035/36 - 2039/40	2040/41 - 2044/45	2045/46 - 2049/50	2050/51 - 2054/55
Footpath Renewals	$33.7	$40.3	$49.7	$56.2	$63.7	$72.0
Emergency works	$3.9
Gravel Road Re-Metaling	$6.6	$7.5	$8.2	$9.2	$10.4	$11.9
Major Drainage Control	$39.0	$50.1	$67.0	$75.9	$85.9	$97.1
Pavement Rehabilitations	$18.3	$20.6	$22.1	$25.1	$28.4	$32.1
Pavement Renewals	$61.3	$69.4	$76.0	$86.0	$97.4	$110.1
Structure Component Replacement	$12.4	$13.5	$14.2	$16.1	$18.2	$20.6
Traffic Services Renewal	$7.9	$8.7	$9.5	$10.6	$12.0	$13.7
TOTAL RENEWALS	$183.5M	$210.5M	$247M	$279.4M	$316.1M	$357.6M

Figure 21: Projected Transport capital capital renewal and operating expenditure in 5 year bands for the 11 to 30 year period.

Projected Transport capital capital renewal and operating expenditure in 5 year bands for the 11 to 30 year period.
$ million	2035/36 - 2039/40	2040/41 - 2044/45	2045/46 - 2049/50	2050/51 - 2054/55	Total
Depreciation	$211.1	$233.1	$257.3	$284.1	$985.6
Operating expenditure	$315.2	$358.3	$407.4	$463.2	$1,544.0
Capital renewals expenditure	$247.0	$279.4	$316.1	$357.6	$1,200.1

Table 4: Roading and Footpaths capital and operating expenditure budget, five year bands for the 11 to 30 year period
$ million	2035/36 - 2039/40	2040/41 - 2044/45	2045/46 - 2049/50	2050/51 - 2054/55	Total
Depreciation	$211.1	$233.1	$257.3	$284.1	$985.6
Operating expenditure	$315.2	$358.3	$407.4	$463.2	$1,544.0
Capital renewals expenditure	$247.2	$270.6	$296.4	$324.9	$1,139.1

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