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2025-34 Capital Expenditure Programme
Annual Budget Summary (shown in $000s) 9 Year Plan Group Budget
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20349 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
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20349 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
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20349 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
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$000Budget
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$000Budget
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2034
$0009 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
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20349 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
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20349 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
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20349 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
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20349 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
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20349 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
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20349 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
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20349 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
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2032Budget
2033Budget
20349 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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9 year capital expenditure programme | hōtaka whakapauka pūtea haupū rawa 9 tau
Last updated: 11 Dec 2025 9:00am