9 year capital expenditure programme | hōtaka whakapauka pūtea haupū rawa 9 tau

2025-34 Capital Expenditure Programme

Annual Budget Summary
(shown in $000s)
9 Year Plan Group	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
City Properties	22,388	16,529	27,285	19,788	22,757	15,637	9,520	9,838	9,448	153,190
Community Recreation	14,948	25,466	5,300	4,085	8,599	3,327	3,464	6,180	3,310	74,679
Creative and Cultural Vibrancy	2,220	2,393	1,880	3,279	1,935	1,972	2,235	2,025	1,993	19,932
Governance and Support Services	4,306	5,579	5,408	4,022	3,088	2,943	3,368	3,045	3,293	35,052
Regulatory Services	5	0	17	22	6	18	35	14	14	131
Resilient City	385	310	310	1,000	1,002	1,002	1,002	312	312	5,635
Roading and Footpaths	54,760	52,872	60,524	57,199	66,330	62,343	48,067	51,452	51,904	505,451
Three Waters	87,123	92,117	90,833	106,671	118,716	121,908	114,723	135,843	162,064	1,029,998
Vibrant Economy	0	0	16	0	0	17	0	0	138	171
Waste Minimisation	45,082	35,244	28,817	39,900	35,152	1,237	2,504	10,841	1,930	200,707
Grand Total	231,217	230,510	220,390	235,966	257,585	210,404	184,918	219,550	234,406	2,024,946

Annual Budget Summary by Expenditure Type
(shown in $000s)
9 Year Plan Group	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
Growth
Roading and Footpaths	0	2,476	2,476	2,476	2,476	2,476	2,476	2,476	2,476	19,808
Three Waters	2,453	1,421	7,177	4,610	6,895	6,129	6,129	7,858	8,901	51,573
Growth Total	2,453	3,897	9,653	7,086	9,371	8,605	8,605	10,334	11,377	71,381

New Capital
City Properties	2,745	0	0	0	0	0	0	0	0	2,745
Community Recreation	2,022	5,457	1,228	730	3,860	430	630	3,300	430	18,087
Creative and Cultural Vibrancy	979	515	475	485	545	505	515	575	535	5,129
Governance and Support Services	1,816	1,100	600	400	600	400	600	400	600	6,516
Resilient City	380	305	305	995	996	996	996	306	306	5,585
Roading and Footpaths	18,844	16,855	18,305	16,739	24,480	20,100	4,950	7,500	6,700	134,473
Three Waters	20,282	28,639	39,507	68,536	70,190	58,847	56,165	50,124	33,353	425,643
Vibrant Economy	0	0	16	0	0	17	0	0	18	51
Waste Minimisation	44,531	34,674	28,219	38,824	34,665	715	815	6,755	1,365	190,563
New Capital Total	91,599	87,545	88,655	126,709	135,336	82,010	64,671	68,960	43,307	788,792

Renewal
City Properties	19,643	16,529	27,285	19,788	22,757	15,637	9,520	9,838	9,448	150,445
Community Recreation	12,926	20,009	4,072	3,355	4,739	2,897	2,834	2,880	2,880	56,592
Creative and Cultural Vibrancy	1,241	1,878	1,405	2,794	1,390	1,467	1,720	1,450	1,458	14,803
Governance and Support Services	2,490	4,479	4,808	3,622	2,488	2,543	2,768	2,645	2,693	28,536
Regulatory Services	5	0	17	22	6	18	35	14	14	131
Resilient City	5	5	5	5	6	6	6	6	6	50
Roading and Footpaths	35,916	33,541	39,743	37,984	39,374	39,767	40,641	41,476	42,728	351,170
Three Waters	64,388	62,057	44,149	33,525	41,631	56,932	52,429	77,861	119,810	552,782
Vibrant Economy	0	0	0	0	0	0	0	0	120	120
Waste Minimisation	551	570	598	1,076	487	522	1,689	4,086	565	10,144
Renewal Total	137,165	139,068	122,082	102,171	112,878	119,789	111,642	140,256	179,722	1,164,773
Grand Total	231,217	230,510	220,390	235,966	257,585	210,404	184,918	219,550	234,406	2,024,946

2025-34 Capital Expenditure Programme - City Properties

2025-34 Capital Expenditure Programme - City Properties
(shown in $000s)
Project Name	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
New Capital
Operational
Public Toilets Growth	375	0	0	0	0	0	0	0	0	375
South Dunedin Library and Community Complex	2,370	0	0	0	0	0	0	0	0	2,370
Operational Total	2,745	0	0	0	0	0	0	0	0	2,745
New Capital Total	2,745	0	0	0	0	0	0	0	0	2,745

Renewal
Community
Asset Renewals	100	103	106	543	1,111	1,135	1,158	1,181	1,202	6,639
Community Hall Renewals	150	155	159	163	167	170	174	177	180	1,495
Dunedin Ice Stadium	0	0	0	598	1,667	1,703	0	0	0	3,968
Dunedin Railway Station	450	0	0	0	2,134	2,037	0	0	0	4,621
Edgar Centre	860	3,000	12,318	0	0	0	0	0	0	16,178
High Performance Sports	220	0	0	0	0	0	0	0	0	220
Regent Theatre	0	464	0	0	0	1,135	452	886	0	2,937
Roof Renewal Programme	250	258	265	272	278	284	290	0	0	1,897
Sargood Centre	850	0	0	0	0	0	0	0	0	850
Community Total	2,880	3,980	12,848	1,576	5,357	6,464	2,074	2,244	1,382	38,805
Holding
Asset Renewals	575	515	530	543	556	568	579	591	601	5,058
Holding Total	575	515	530	543	556	568	579	591	601	5,058
Housing
Asset Renewals	500	515	1,589	1,629	1,667	1,703	1,737	1,772	1,803	12,915
Housing Renewal	2,010	0	0	0	0	0	0	0	0	2,010
Housing Total	2,510	515	1,589	1,629	1,667	1,703	1,737	1,772	1,803	14,925
Investment
Asset Renewals	1,770	4,194	1,001	1,521	1,711	3,008	1,158	1,181	1,202	16,746
Investment Total	1,770	4,194	1,001	1,521	1,711	3,008	1,158	1,181	1,202	16,746
Operational
Asset Renewals	1,285	1,082	3,230	3,312	3,389	3,462	3,532	3,602	3,666	26,560
Asset Renewals - Public Toilets	475	103	318	326	333	341	347	354	361	2,958
Civic Centre	4,000	0	572	2,914	0	0	0	0	0	7,486
Dunedin City Library	2,750	2,678	985	4,306	0	0	0	0	0	10,719
Dunedin Public Art Gallery	215	438	0	1,173	4,397	0	0	0	0	6,223
Furniture	50	52	53	54	56	57	58	59	60	499
Olveston House Renewal	290	0	0	0	0	0	0	0	0	290
Toitū Otago Settlers Museum	125	1,241	4,121	0	0	0	0	0	0	5,487
Town Hall and Municipal Chambers	2,688	1,700	2,006	2,368	5,258	0	0	0	0	14,020
Operational Total	11,878	7,294	11,285	14,453	13,433	3,860	3,937	4,015	4,087	74,242
Parking Operations
On and Off Street Parking Renewals	0	0	0	33	0	0	0	0	337	370
Parking Meter Renewals	30	31	32	33	33	34	35	35	36	299
Parking Operations Total	30	31	32	66	33	34	35	35	373	669
Renewal Total	19,643	16,529	27,285	19,788	22,757	15,637	9,520	9,838	9,448	150,445
Grand Total	22,388	16,529	27,285	19,788	22,757	15,637	9,520	9,838	9,448	153,190

2025-34 Capital Expenditure Programme - Community Recreation

2025-34 Capital Expenditure Programme - Community Recreation
(shown in $000s)
Project Name	Budget 2026 $000	Budget 2027 $000	Budget 2028 $000	Budget 2029 $000	Budget 2030 $000	Budget 2031 $000	Budget 2032 $000	Budget 2033 $000	Budget 2034 $000	9 Year Total
New Capital
Aquatic Services
Moana Pool Improvements	20	20	20	20	20	20	20	20	20	180
Aquatic Services Total	20	20	20	20	20	20	20	20	20	180
Botanic Garden
Botanic Garden Improvements	30	30	30	30	30	30	30	30	30	270
Botanic Garden Total	30	30	30	30	30	30	30	30	30	270
Cemeteries and Crematorium
Cemetery Development Plan	795	440	300	100	100	0	0	0	0	1,735
City Wide Beam Expansion	230	150	148	150	150	150	150	150	150	1,428
Cemeteries and Crematorium Total	1,025	590	448	250	250	150	150	150	150	3,163
Parks and Recreation
Destination Playgrounds	200	4,420	0	200	3,330	0	200	2,870	0	11,220
Playground Improvements	297	167	500	0	0	0	0	0	0	964
Recreation Facilities Improvements	420	200	200	200	200	200	200	200	200	2,020
Track Network Development	30	30	30	30	30	30	30	30	30	270
Parks and Recreation Total	947	4,817	730	430	3,560	230	430	3,100	230	14,474
New Capital Total	2,022	5,457	1,228	730	3,860	430	630	3,300	430	18,087

Renewal
Aquatic Services
Moana Pool Renewals	8,634	14,625	614	336	139	215	162	130	132	24,987
Port Chalmers Pool Renewals	20	216	180	22	22	23	46	24	24	577
St Clair Pool Renewals	40	82	42	152	444	68	64	106	48	1,046
Te Puna o Whakaehu Renewals	0	93	53	54	56	57	58	59	60	490
Aquatic Services Total	8,694	15,016	889	564	661	363	330	319	264	27,100
Botanic Garden
Botanic Garden Renewals	552	255	305	210	326	219	131	133	136	2,267
Botanic Garden Total	552	255	305	210	326	219	131	133	136	2,267
Cemeteries and Crematorium
Structures Renewals	130	98	101	103	104	108	110	112	114	980
Cemeteries and Crematorium Total	130	98	101	103	104	108	110	112	114	980
Parks and Recreation
Greenspace Renewals	460	485	498	510	522	533	544	555	565	4,672
Playground Renewals	1,425	1,254	673	595	610	238	253	267	281	5,596
Recreation Facilities Renewals	1,665	2,901	1,606	1,373	2,516	1,436	1,466	1,494	1,520	15,977
Parks and Recreation Total	3,550	4,640	2,777	2,478	3,648	2,207	2,263	2,316	2,366	26,245
Renewal Total	12,926	20,009	4,072	3,355	4,739	2,897	2,834	2,880	2,880	56,592
Grand Total	14,948	25,466	5,300	4,085	8,599	3,327	3,464	6,180	3,310	74,679

2025-34 Capital Expenditure Programme - Creative and Cultural Vibrancy

2025-34 Capital Expenditure Programme - Creative and Cultural Vibrancy
(shown in $000s)
Project Name	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
New Capital
Dunedin Public Art Gallery
Acquisitions - Donation Funded	35	35	35	35	35	35	35	35	35	315
Acquisitions - DPAG Society Funded	30	30	30	30	30	30	30	30	30	270
Acquisitions - Rates Funded	130	140	150	160	170	180	190	200	210	1,530
Collection Store Painting Racks	0	50	0	0	50	0	0	50	0	150
Minor Capital Works/Equipment	100	100	100	100	100	100	100	100	100	900
Dunedin Public Art Gallery Total	295	355	315	325	385	345	355	415	375	3,165
Dunedin Public Libraries
Heritage Collection Purchases - Rates Funded	60	60	60	60	60	60	60	60	60	540
Heritage Collection Purchases - Trust Funded	10	10	10	10	10	10	10	10	10	90
South Dunedin Library Opening Collection	60	0	0	0	0	0	0	0	0	60
Dunedin Public Libraries Total	130	70	70	70	70	70	70	70	70	690
Toitū Otago Settlers Museum
Acquisitions - Rates Funded	50	50	50	50	50	50	50	50	50	450
Minor Capital Works	40	40	40	40	40	40	40	40	40	360
New Gallery Space - Theatrette	464	0	0	0	0	0	0	0	0	464
Toitū Otago Settlers Museum Total	554	90	90	90	90	90	90	90	90	1,274
New Capital Total	979	515	475	485	545	505	515	575	535	5,129

Renewal
Dunedin Public Art Gallery
Exhibition Lighting	0	567	0	0	89	0	0	94	0	750
Heating and Ventilation System	30	31	32	33	33	34	35	35	36	299
Dunedin Public Art Gallery Total	30	598	32	33	122	34	35	129	36	1,049
Dunedin Public Libraries
Acquisitions - Operational Collection	996	996	996	996	996	996	996	996	996	8,964
Minor Capital Equipment	55	57	58	60	61	62	64	65	66	548
RFID Replacement	0	0	0	1,086	0	0	0	0	0	1,086
Dunedin Public Libraries Total	1,051	1,053	1,054	2,142	1,057	1,058	1,060	1,061	1,062	10,598
Lan Yuan Dunedin Chinese Garden
Plant and Furniture Renewals	0	0	32	0	0	34	0	0	36	102
Lan Yuan Dunedin Chinese Garden Total	0	0	32	0	0	34	0	0	36	102
Toitū Otago Settlers Museum
Electronic Equipment and Technology Renewal	0	124	32	130	33	136	35	142	36	668
Exhibition Lighting Renewal	0	0	85	0	0	91	0	0	96	272
Gallery Furniture and Office/Gallery Renewal	0	0	0	380	0	0	405	0	0	785
Minor Equipment Renewals	100	103	106	109	111	114	116	118	120	997
Plant Renewal	60	0	64	0	67	0	69	0	72	332
Toitū Otago Settlers Museum Total	160	227	287	619	211	341	625	260	324	3,054
Renewal Total	1,241	1,878	1,405	2,794	1,390	1,467	1,720	1,450	1,458	14,803
Grand Total	2,220	2,393	1,880	3,279	1,935	1,972	2,235	2,025	1,993	19,932

2025-34 Capital Expenditure Programme - Governance and Support Services

2025-34 Capital Expenditure Programme - Governance and Support Services
(shown in $000s)
Project Name	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
New Capital
Business Information Services
eServices & Online Services	1,000	1,000	500	300	500	300	500	300	500	4,900
New & Refreshed Internal IT Systems	466	0	0	0	0	0	0	0	0	466
Replacement & Upgrade Internal Legacy Systems	100	100	100	100	100	100	100	100	100	900
Business Information Services Total	1,566	1,100	600	400	600	400	600	400	600	6,266
Fleet Operations
EV Charging Infrastructure	250	0	0	0	0	0	0	0	0	250
Fleet Operations Total	250	0	0	0	0	0	0	0	0	250
New Capital Total	1,816	1,100	600	400	600	400	600	400	600	6,516

Renewal
Business Information Services
New & Refreshed Internal IT Systems	800	2,884	3,230	2,112	1,111	1,135	1,158	1,181	1,202	14,813
Replacement & Upgrade Internal Legacy Systems	1,100	979	1,006	1,195	1,055	1,079	1,274	1,122	1,142	9,952
Business Information Services Total	1,900	3,863	4,236	3,307	2,166	2,214	2,432	2,303	2,344	24,765
Council Communications and Marketing
Street Banner Hardware	0	59	0	0	0	0	0	0	0	59
Website Renewal	0	258	265	0	0	0	0	0	0	523
Council Communications and Marketing Total	0	317	265	0	0	0	0	0	0	582
Fleet Operations
General Replacement	590	299	307	315	322	329	336	342	349	3,189
Fleet Operations Total	590	299	307	315	322	329	336	342	349	3,189
Renewal Total	2,490	4,479	4,808	3,622	2,488	2,543	2,768	2,645	2,693	28,536
Grand Total	4,306	5,579	5,408	4,022	3,088	2,943	3,368	3,045	3,293	35,052

2025-34 Capital Expenditure Programme - Regulatory Services

2025-34 Capital Expenditure Programme - Regulatory Services
(shown in $000s)
Project Name	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
Renewal
Animal Services
Body Worn Cameras	0	0	0	9	0	0	0	0	8	17
Dog Park & Stock Pound Maintenance & Upgrades	5	0	5	0	6	0	6	0	6	28
Minor Equipment Renewals	0	0	0	0	0	6	0	0	0	6
Animal Services Total	5	0	5	9	6	6	6	0	14	51
Environmental Health
Noise Meter Renewals	0	0	0	0	0	0	21	0	0	21
Environmental Health Total	0	0	0	0	0	0	21	0	0	21
Parking Services
Body Worn Cameras	0	0	5	0	0	12	0	0	0	17
Electronic Ticket Writers	0	0	7	13	0	0	8	14	0	42
Parking Services Total	0	0	12	13	0	12	8	14	0	59
Renewal Total	5	0	17	22	6	18	35	14	14	131
Grand Total	5	0	17	22	6	18	35	14	14	131

2025-34 Capital Expenditure Programme - Resilient City

2025-34 Capital Expenditure Programme - Resilient City
(shown in $000s)
Project Name	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
New Capital
City Development
Centres Upgrade Programme	0	0	0	990	990	990	990	0	0	3,960
Minor Streetscape Upgrades	300	300	300	0	0	0	0	300	300	1,500
Street Trees and Furniture	25	0	0	0	0	0	0	0	0	25
City Development Total	325	300	300	990	990	990	990	300	300	5,485
Civil Defence
Plant Equipment	55	5	5	5	6	6	6	6	6	100
Civil Defence Total	55	5	5	5	6	6	6	6	6	100
New Capital Total	380	305	305	995	996	996	996	306	306	5,585

Renewal
Task Force Green
Minor Equipment Renewals	5	5	5	5	6	6	6	6	6	50
Task Force Green Total	5	5	5	5	6	6	6	6	6	50
Renewal Total	5	5	5	5	6	6	6	6	6	50
Grand Total	385	310	310	1,000	1,002	1,002	1,002	312	312	5,635

2025-34 Capital Expenditure Programme - Roading and Footpaths

2025-34 Capital Expenditure Programme - Roading and Footpaths
(shown in $000s)
Project Name	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
Growth
Future Development Strategy
Future Development Strategy	0	2,476	2,476	2,476	2,476	2,476	2,476	2,476	2,476	19,808
Growth Total	0	2,476	2,476	2,476	2,476	2,476	2,476	2,476	2,476	19,808

New Capital
Central City Upgrade
Central City Upgrade Bath Street	939	0	0	0	0	0	0	0	0	939
Central City Upgrade Retail Quarter Transport	40	0	0	0	0	0	0	0	0	40
Central City Upgrade Total	979	0	0	0	0	0	0	0	0	979
Shaping Future Dunedin
Central City Cycle and Pedestrian Improvements	3,000	0	0	0	0	0	0	0	0	3,000
Central City Parking Management	1,200	200	0	0	0	0	0	0	0	1,400
Harbour Arterial Efficiency Improvements	2,800	1,500	0	0	0	0	0	0	0	4,300
Mosgiel Park and Ride	5,000	0	0	0	0	0	0	0	0	5,000
Princes Street Bus Priority and Corridor Safety Plan	0	2,000	3,300	1,734	0	0	0	0	0	7,034
Shaping Future Dunedin Total	12,000	3,700	3,300	1,734	0	0	0	0	0	20,734
Transport
Coastal Plan	1,184	1,405	525	25	400	400	50	3,500	3,500	10,989
Crown Resilience Programme 2024-27	750	750	0	0	0	0	0	0	0	1,500
Dunedin Urban Cycleways Tunnels Trail	1,431	0	0	0	0	0	0	0	1,000	2,431
Low Cost, Low Risk Improvements	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	9,000
Peninsula Connection	0	8,000	6,900	3,600	0	0	0	0	0	18,500
Peninsula Connection Boardwalk	1,500	2,000	0	0	0	0	0	0	0	3,500
Tertiary Precinct Upgrade Amenity	0	0	0	0	0	0	0	0	660	660
Tertiary Precinct Upgrade Transport	0	0	0	0	0	0	0	0	540	540
Transport Total	5,865	13,155	8,425	4,625	1,400	1,400	1,050	4,500	6,700	47,120
Zero Carbon High Investment
Bus Network and Infrastructure Improvements	0	0	0	0	500	500	500	500	0	2,000
Bus Priority Improvements	0	0	0	0	500	500	500	500	0	2,000
Central City Bike Parking Facilities	0	0	80	80	80	0	0	0	0	240
Centres Upgrade Programme - Transport improvements	0	0	500	500	1,000	1,000	0	0	0	3,000
City to Waterfront Bridge	0	0	0	1,000	10,000	9,000	0	0	0	20,000
Ōtepoti Pathways – Caversham to Central City Tunnels Trail link	0	0	0	0	1,000	3,000	0	0	0	4,000
Ōtepoti Pathways – Cycling Improvements Package	0	0	1,000	1,000	1,000	1,000	1,000	1,000	0	6,000
Ōtepoti Pathways – George/Bank Streets improvements	0	0	1,000	2,000	1,000	0	0	0	0	4,000
Ōtepoti Pathways – Hill Suburbs link	0	0	0	0	1,500	1,200	0	0	0	2,700
Ōtepoti Pathways – Pedestrian Improvements Package	0	0	1,000	1,000	1,000	1,000	1,000	1,000	0	6,000
Ōtepoti Pathways – Town Belt improvements	0	0	0	500	500	500	500	0	0	2,000
Ōtepoti Pathways – Vogel Street improvements	0	0	0	1,300	1,000	0	0	0	0	2,300
Shore Street/Portsmouth Dr/Portobello Road	0	0	0	0	0	1,000	400	0	0	1,400
South Dunedin Safer School Streets	0	0	3,000	3,000	4,000	0	0	0	0	10,000
Zero Carbon High Investment Total	0	0	6,580	10,380	23,080	18,700	3,900	3,000	0	65,640
New Capital Total	18,844	16,855	18,305	16,739	24,480	20,100	4,950	7,500	6,700	134,473

Renewal
Transport
Coastal Plan	0	332	2,735	0	0	0	0	0	0	3,067
Emergency Works	3,940	0	0	0	0	0	0	0	0	3,940
Footpath Renewals	5,904	6,246	7,025	7,210	7,389	7,548	7,714	7,873	8,019	64,928
Gravel Road Re-Metaling	1,219	1,292	1,365	1,401	1,436	1,467	1,499	1,530	1,558	12,767
Major Drainage Control	6,266	6,628	8,507	8,731	8,948	9,141	9,342	9,533	9,710	76,806
Pavement Rehabilitations	3,335	3,528	3,720	3,818	3,913	3,997	4,084	4,169	4,246	34,810
Pavement Renewals	11,135	11,805	12,474	12,804	13,121	13,404	13,698	13,980	14,239	116,660
Structure Component Replacement	1,908	2,021	2,134	2,190	2,244	2,293	2,344	2,391	2,436	19,961
Structure Component Replacement Seawalls	196	208	219	225	231	236	241	246	250	2,052
Structure Component Replacement Seawalls Railings	400	0	0	0	446	0	0	0	484	1,330
Traffic Services Renewal	1,613	1,481	1,564	1,605	1,646	1,681	1,719	1,754	1,786	14,849
Transport Total	35,916	33,541	39,743	37,984	39,374	39,767	40,641	41,476	42,728	351,170
Renewal Total	35,916	33,541	39,743	37,984	39,374	39,767	40,641	41,476	42,728	351,170
Grand Total	54,760	52,872	60,524	57,199	66,330	62,343	48,067	51,452	51,904	505,451

2025-34 Capital Expenditure Programme - Three Waters

2025-34 Capital Expenditure Programme - Three Waters
(shown in $000s)
Project Name	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
Growth
Stormwater
New Capital Supporting Growth	437	0	0	872	1,304	1,159	1,159	1,487	1,684	8,102
Wastewater
New Capital Supporting Growth	741	814	3,732	1,956	2,925	2,600	2,600	3,334	3,776	22,478
Water Supply
New Capital Supporting Growth	1,275	607	3,445	1,782	2,666	2,370	2,370	3,037	3,441	20,993
Growth Total	2,453	1,421	7,177	4,610	6,895	6,129	6,129	7,858	8,901	51,573

New Capital
Stormwater
Mosgiel Stormwater Pumpstations and Network	1,616	0	0	0	0	0	0	0	0	1,616
Mosgiel Stormwater Upgrades	625	625	0	0	500	2,000	0	0	0	3,750
Network Resilience and Efficiency Improvements	50	50	50	300	50	50	50	50	50	700
New Resource Consents	22	0	75	75	150	0	0	0	0	322
South Dunedin Flood Alleviation	250	500	0	0	0	500	1,750	6,000	6,000	15,000
South Dunedin Short Term Options	750	1,000	9,768	9,000	8,696	0	0	0	0	29,214
Stormwater Total	3,313	2,175	9,893	9,375	9,396	2,550	1,800	6,050	6,050	50,602
Wastewater
Bioresources Facility	300	2,000	5,100	8,000	2,000	0	0	0	0	17,400
Main Interceptor Sewer Upgrade	0	0	0	0	0	0	1,353	1,655	1,686	4,694
Metro Wastewater Treatment Plant Resilience	4,288	4,118	2,007	2,067	1,179	1,328	6,458	1,588	1,588	24,621
Musselburgh to Tahuna Link	0	750	750	12,374	12,374	5,744	0	0	0	31,992
Network Resilience and Efficiency Improvements	150	450	2,170	14,513	19,527	19,578	16,176	8,843	4,300	85,707
Rural Wastewater Schemes	1,400	4,050	5,536	10,451	10,090	9,296	9,296	9,246	5,740	65,105
Service Extension	0	0	0	700	3,400	6,500	6,500	4,012	2,000	23,112
Wastewater New Capital Other	463	63	63	63	63	63	63	63	63	967
Wastewater Total	6,601	11,431	15,626	48,168	48,633	42,509	39,846	25,407	15,377	253,598
Water Supply
Carbon Reduction	0	0	0	0	0	0	0	0	500	500
Water Efficiency	1,390	3,647	0	525	8,780	7,813	4,000	4,000	6,300	36,455
Water New Capital Other	5,601	1,501	1,001	1,001	1,001	1,001	1,001	1,001	1,001	14,109
Water Supply Resilience	3,377	9,885	12,987	9,467	2,380	4,974	9,518	13,666	4,125	70,379
Water Supply Total	10,368	15,033	13,988	10,993	12,161	13,788	14,519	18,667	11,926	121,443
New Capital Total	20,282	28,639	39,507	68,536	70,190	58,847	56,165	50,124	33,353	425,643

Renewal
Stormwater
Consequential Growth Renewal	1,900	0	0	1,941	2,990	2,727	2,791	3,648	4,209	20,206
Mosgiel Stormwater Pumpstations and Network	625	651	0	0	577	2,368	0	0	0	4,221
Other Stormwater Renewals	5,657	5,159	4,261	560	736	592	1,125	5,254	14,427	37,771
Stormwater Total	8,182	5,810	4,261	2,501	4,303	5,687	3,916	8,902	18,636	62,198
Wastewater
Biofilter Media Replacement	0	0	0	0	0	0	303	309	0	612
Consequential Growth Renewal	317	364	1,730	1,824	2,809	2,562	2,623	3,430	3,955	19,614
Main Interceptor Sewer Upgrade	0	0	0	500	1,000	1,000	3,884	4,660	4,660	15,704
Metro Wastewater Treatment Plant Resilience	3,953	3,374	1,507	2,015	577	474	606	494	629	13,629
Musselburgh to Tahuna Link	8,000	0	0	2,941	3,030	10,959	0	0	0	24,930
Network Resilience and Efficiency Improvements	0	0	898	3,906	8,335	8,552	8,754	3,281	2,516	36,242
Other Wastewater Renewals	8,798	12,050	7,581	2,475	3,670	5,234	6,479	19,374	38,234	103,895
Rural Wastewater Schemes	0	0	1,938	3,018	2,444	1,070	1,096	1,116	1,145	11,827
Wastewater Pumpstation Renewals	4,500	4,689	4,869	2,800	2,885	2,960	3,030	3,088	3,145	31,966
Wastewater Total	25,568	20,477	18,523	19,479	24,750	32,811	26,775	35,752	54,284	258,419
Water Supply
Carbon Reduction	0	104	162	168	173	178	182	185	629	1,781
Consequential Growth Renewal	547	271	1,597	2,149	3,307	3,017	3,088	4,038	4,658	22,672
Other Water Renewals	13,765	26,417	14,155	8,167	9,048	9,307	11,158	21,562	40,320	153,899
Port Chalmers Water Supply	8,976	6,387	3,993	0	0	0	0	0	0	19,356
Water Efficiency	0	0	0	0	0	5,920	7,272	7,410	1,258	21,860
Water Supply Resilience	7,350	2,591	1,458	1,061	50	12	38	12	25	12,597
Water Supply Total	30,638	35,770	21,365	11,545	12,578	18,434	21,738	33,207	46,890	232,165
Renewal Total	64,388	62,057	44,149	33,525	41,631	56,932	52,429	77,861	119,810	552,782
Grand Total	87,123	92,117	90,833	106,671	118,716	121,908	114,723	135,843	162,064	1,029,998

2025-34 Capital Expenditure Programme - Vibrant Economy

2025-34 Capital Expenditure Programme - Vibrant Economy
(shown in $000s)
Project Name	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
New Capital
Destination Marketing
Minor Equipment	0	0	16	0	0	17	0	0	18	51
Destination Marketing Total	0	0	16	0	0	17	0	0	18	51
New Capital Total	0	0	16	0	0	17	0	0	18	51

Renewal
iSite Visitor Centre
iSite Octagon Premises Refresh	0	0	0	0	0	0	0	0	120	120
iSite Visitor Centre Total	0	0	0	0	0	0	0	0	120	120
Renewal Total	0	0	0	0	0	0	0	0	120	120
Grand Total	0	0	16	0	0	17	0	0	138	171

2025-34 Capital Expenditure Programme - Waste Minimisation

2025-34 Capital Expenditure Programme - Waste Minimisation
(shown in $000s)
Project Name	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034	9 Year Total
New Capital
Waste and Environmental Solutions
Community Recycling Hubs	25	160	15	155	15	160	15	165	15	725
Green Island Landfill Aftercare	1,577	1,577	2,384	2,769	150	0	0	0	0	8,457
Green Island Landfill Climate Change Adaption & Resillience	0	0	750	950	0	0	0	0	0	1,700
Green Island Landfill Community Walking Track	0	0	0	0	150	0	150	0	150	450
Green Island Landfill Gas Collection System	650	2,175	200	200	50	50	0	0	0	3,325
Green Island Landfill Leachate System	0	750	0	0	0	0	0	0	0	750
Green Island Landfill Southern Valley Leachate Drain	800	700	0	0	0	0	0	0	0	1,500
Mobile Education Unit	0	80	0	0	0	5	0	0	0	85
Sawyers Bay Closed Landfill Climate Change Adaption	0	0	0	0	0	60	0	0	0	60
Waikouaiti Transfer Station/Closed Landfill Landscaping	0	0	0	25	0	0	0	0	0	25
Waste and Environmental Solutions Total	3,052	5,442	3,349	4,099	365	275	165	165	165	17,077
Waste Futures
2nd Rummage Store	0	750	750	0	20	0	20	0	20	1,560
Bulk Waste System	500	1,750	5,000	865	0	0	0	0	0	8,115
Community Recycling Centres	200	200	200	10	10	10	10	10	10	660
Construction and Demolition Facility	400	2,200	920	0	0	0	0	0	0	3,520
Glass Facility	2,525	789	0	0	0	0	0	0	0	3,314
Material Recovery Facility	21,550	16,950	0	0	0	0	0	0	0	38,500
Organics Facility	8,900	2,416	0	0	0	0	0	0	0	11,316
Resource Recovery Park Precinct	7,404	4,177	2,500	0	0	0	0	0	0	14,081
Smooth Hill Landfill	0	0	15,500	33,850	34,270	430	620	6,580	1,170	92,420
Waste Futures Total	41,479	29,232	24,870	34,725	34,300	440	650	6,590	1,200	173,486
New Capital Total	44,531	34,674	28,219	38,824	34,665	715	815	6,755	1,365	190,563

Renewal
Waste and Environmental Solutions
Forester Park Landfill Culvert	0	0	0	0	0	0	1,158	3,543	0	4,701
Green Island Landfill and Transfer Station	155	163	170	178	0	0	0	0	0	666
Green Island Landfill Renewals	0	0	0	0	62	65	67	70	72	336
Green Island Leachate System Pumps and Pumpstations	15	15	17	473	18	19	20	20	22	619
Green Island Transfer Station	0	0	0	0	123	128	133	138	143	665
Kerbside Bin Replacements	205	211	223	222	228	238	238	242	252	2,059
Middlemarch Closed Landfill	11	0	0	0	0	15	0	0	0	26
North Taieri Closed Landfill	0	0	13	0	0	0	15	0	0	28
Public Place Recycling and Rubbish Bins	165	170	175	179	56	57	58	59	60	979
Sawyers Bay Closed Landfill	0	11	0	0	0	0	0	14	0	25
Waikouaiti Transfer Station	0	0	0	24	0	0	0	0	16	40
Waste and Environmental Solutions Total	551	570	598	1,076	487	522	1,689	4,086	565	10,144
Renewal Total	551	570	598	1,076	487	522	1,689	4,086	565	10,144
Grand Total	45,082	35,244	28,817	39,900	35,152	1,237	2,504	10,841	1,930	200,707

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