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Dunedin City Council – Kaunihera-a-rohe o Otepoti

Capital Expenditure Disclosure Table - Community Infrastructure

Last updated: 05 Dec 2025 7:55am

  Total Cost $ % Funded by DCs DC Funded Cost $ Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Sum of Analysis Window Growth Cost Average of Analysis Period EHUs Charge per EHU
Dunedin Metro
Future Expenditure 221,811,8082%4,207,699193,843217,184232,992232,752244,792256,477267,798278,369107,059110,9562,142,2213,829 559
Growth Related Expenditure
South Dunedin Library and Community Complex 19,494,040 12% 2,386,293 150,704 150,704 150,704 142,276 142,276 142,276 142,276 142,276 52,506 52,506 1,268,504 3,829 331
Acquisitions - Operational Collection 9,756,816 10% 928,680 7,543 15,074 22,594 28,420 35,498 42,566 49,623 56,670 23,511 26,103 307,603 3,829 80
Housing Growth - Oxford Street 2,551,858 12% 306,074 12,117 19,716 19,716 18,614 18,614 18,614 18,614 18,614 6,869 6,869 158,357 3,829 41
Cemetery Development Plan 1,924,914 7% 135,213 3,965 8,122 11,601 13,188 13,932 14,675 14,675 14,675 5,416 5,416 105,663 3,829 28
City wide beam expansion 1,751,525 6% 99,889 2,855 4,676 5,862 6,637 7,753 8,868 9,980 11,091 4,502 4,911 67,136 3,829 18
Minor Capital Works/Equipment 979,600 5% 51,684 793 1,585 2,375 2,988 3,732 4,475 5,216 5,957 2,471 2,744 32,336 3,829 8
New Gallery Space - Theatrette 696,496 8% 56,397 5,639 5,639 5,639 5,323 5,323 5,323 5,323 5,323 1,965 1,965 47,462 3,829 12
Electronic Equipment and Technology Renewal  654,373 5% 30,989 0 0 980 1,164 2,131 2,376 3,385 3,644 1,732 1,830 17,244 3,829 5
Minor capital equipment 590,699 5% 30,530 436 872 1,322 1,681 2,127 2,580 3,040 3,514 1,474 1,654 18,700 3,829 5
Heritage Collection Purchases - Rates Funded 587,760 10% 55,945 454 908 1,361 1,712 2,138 2,564 2,989 3,414 1,416 1,572 18,530 3,829 5
South Dunedin Library Opening Collection 587,760 7% 40,573 4,820 4,820 4,820 4,551 4,551 4,551 4,551 4,551 1,679 1,679 40,573 3,829 11
CCTV George St  489,800 8% 39,660 3,965 3,965 3,965 3,744 3,744 3,744 3,744 3,744 1,382 1,382 33,377 3,829 9
Minor capital works 431,024 5% 20,674 317 634 950 1,195 1,493 1,790 2,087 2,383 989 1,097 12,934 3,829 3
Moana Pool improvements 195,920 5% 10,337 159 317 475 598 746 895 1,043 1,191 494 549 6,467 3,829 2
Collection Store Painting Racks 146,940 4% 5,439 0 0 399 377 377 753 753 753 416 416 4,245 3,829 1
Heritage Collection Purchases - Trust Funded 97,960 10% 9,324 76 151 227 285 356 427 498 569 236 262 3,088 3,829 1
Other Expenditure (No Growth) 180,874,324 0% 0 0 0 0 0 0 0 0 0 0 0 0 3,829 0
Past Expenditure 131,629,3543%4,257,928312,851312,853312,853295,358291,070288,262288,014287,114105,915105,6802,599,9703,829 679
Growth Related Expenditure
Mosgiel Pool 17,567,167 10% 1,718,426 142,683 142,683 142,683 134,704 134,704 134,704 134,704 134,704 49,712 49,712 1,200,993 3,829 314
Commercial Property Purchases 15,779,397 2% 382,061 21,847 21,847 21,847 20,626 20,626 20,626 20,626 20,626 7,612 7,612 183,893 3,829 48
South Dunedin Library and Community Complex 7,702,595 11% 884,180 61,003 61,003 61,003 57,591 57,591 55,096 55,096 55,096 20,333 20,333 504,144 3,829 132
Acquisitions - Operational Collection 2,798,717 4% 122,040 7,334 7,334 7,334 6,924 6,924 6,924 6,924 6,924 2,555 2,555 61,733 3,829 16
Housing 1,907,281 14% 275,605 14,834 14,834 14,834 14,004 14,004 14,004 14,004 14,004 5,168 5,168 124,860 3,829 33
South Dunedin Community Complex 1,815,197 12% 210,786 14,742 14,742 14,742 13,918 13,918 13,918 13,918 13,918 5,136 5,136 124,085 3,829 32
Mosgiel Pool (DCC Contribution only) 1,378,297 10% 134,718 10,946 10,946 10,946 10,334 8,535 8,535 8,535 8,535 3,150 3,150 83,611 3,829 22
Public Toilets 1,221,887 7% 84,967 7,848 7,848 7,848 7,409 7,409 7,409 7,409 7,409 2,734 2,734 66,058 3,829 17
Public Toilet Renewals 1,032,072 1% 8,431 590 590 590 557 557 557 557 557 205 205 4,963 3,829 1
Acquisitions operational collection 905,150 2% 15,571 838 838 838 791 791 791 791 791 292 292 7,054 3,829 2
Housing Growth 856,170 13% 113,348 6,634 6,634 6,634 6,263 6,263 6,263 6,263 6,263 2,311 2,311 55,842 3,829 15
Commercial 561,311 14% 81,110 4,366 4,366 4,366 4,121 4,121 4,121 4,121 4,121 1,521 1,521 36,746 3,829 10
Minor capital works 496,657 6% 31,788 2,657 2,657 2,657 2,508 2,508 2,508 2,508 2,508 926 926 22,360 3,829 6
City wide beam expansion 429,065 9% 38,183 3,471 3,471 3,471 3,277 2,900 2,762 2,762 2,762 1,019 1,019 26,913 3,829 7
Moana Pool improvements 307,594 7% 21,927 2,557 2,557 2,557 2,414 340 165 165 165 61 61 11,044 3,829 3
Baldwin St Toilet 244,463 12% 29,298 1,993 1,993 1,993 1,882 1,882 1,882 1,882 1,882 695 695 16,779 3,829 4
Basement store/Minor capital works 240,982 11% 25,602 1,958 1,958 1,958 1,849 1,849 1,849 1,849 1,849 682 682 16,481 3,829 4
Art in public places 157,716 8% 12,364 1,307 1,307 1,307 1,234 1,234 1,234 986 502 185 0 9,299 3,829 2
Minor capital equipment 152,818 0% 0 0 0 0 0 0 0 0 0 0 0 0 3,829 0
Mosgiel Pool renewals 134,205 9% 11,761 1,088 1,088 1,088 1,027 1,027 1,027 1,027 1,027 379 379 9,160 3,829 2
Heritage Collection Purchases - Rates Funded 122,450 14% 16,667 950 950 950 896 896 896 896 896 331 331 7,993 3,829 2
New Public Toilets (Changing Places) 110,695 9% 10,439 899 899 899 849 849 849 849 849 313 313 7,567 3,829 2
Cemeteries and Crematorium Improvements 99,919 9% 8,756 810 810 810 765 765 765 765 765 282 282 6,820 3,829 2
Public Hall Renewals 86,915 3% 2,341 141 143 143 135 135 135 135 135 50 0 1,154 3,829 0
Heritage collection purchases rates funded 52,898 14% 7,644 411 411 411 388 388 388 388 388 143 143 3,463 3,829 1
Collection Store Painting Racks 39,184 8% 3,198 325 325 325 307 307 307 307 107 0 0 2,308 3,829 1
District Energy Scheme 28,408 8% 2,338 236 236 236 223 223 223 223 8 0 0 1,607 3,829 0
Cemetery Strategic Development Plan 18,612 9% 1,729 151 151 151 143 143 143 143 143 53 53 1,272 3,829 0
Minor Capital 12,735 9% 1,201 103 103 103 98 98 98 98 98 36 36 871 3,829 0
Cem & Crem Improvements 8,816 9% 831 72 72 72 68 68 68 68 68 25 25 603 3,829 0
St Clair Pool improvements 4,898 7% 343 42 42 42 39 0 0 0 0 0 0 164 3,829 0
Heritage Collection Purchases - Trust Funded 1,959 14% 272 15 15 15 14 14 14 14 14 5 5 128 3,829 0
Other Expenditure (No Growth) 75,353,122 0% 0 0 0 0 0 0 0 0 0 0 0 0 3,829 0
Dunedin Other
Future Expenditure 5,259,1922%111,6354,1794,6835,0265,5035,7886,0646,3326,5813,2493,36750,770282 180
Growth Related Expenditure
South Dunedin Library and Community Complex 405,960 15% 62,376 3,242 3,242 3,242 3,354 3,354 3,354 3,354 3,354 1,589 1,589 29,676 282 105
Acquisitions - Operational Collection 203,184 13% 25,501 162 324 486 670 836 1,002 1,168 1,334 710 788 7,481 282 27
Housing Growth - Oxford Street 53,142 15% 8,036 261 424 424 439 439 439 439 439 208 208 3,718 282 13
Cemetery Development Plan 40,086 9% 3,573 87 177 253 316 333 351 351 351 166 166 2,552 282 9
City wide beam expansion 36,475 7% 2,732 62 102 128 159 185 212 239 265 138 151 1,642 282 6
Minor Capital Works/Equipment 20,400 7% 1,437 17 35 52 71 89 107 125 142 76 84 799 282 3
New Gallery Space - Theatrette 14,504 10% 1,448 123 123 123 127 127 127 127 127 60 60 1,128 282 4
Electronic Equipment and Technology Renewal  13,627 6% 883 0 0 21 28 51 57 81 87 53 56 434 282 2
Minor capital equipment 12,301 7% 852 10 19 29 40 51 62 73 84 45 51 463 282 2
Heritage Collection Purchases - Rates Funded 12,240 13% 1,536 10 20 29 40 50 60 70 80 43 47 451 282 2
South Dunedin Library Opening Collection 12,240 8% 973 106 106 106 110 110 110 110 110 52 52 973 282 3
CCTV George St  10,200 10% 1,018 87 87 87 90 90 90 90 90 42 42 793 282 3
Minor capital works 8,976 6% 575 7 14 21 29 36 43 50 57 30 34 319 282 1
Moana Pool improvements 4,080 7% 287 3 7 10 14 18 21 25 28 15 17 160 282 1
Collection Store Painting Racks 3,060 5% 149 0 0 9 9 9 18 18 18 13 13 107 282 0
Heritage Collection Purchases - Trust Funded 2,040 13% 256 2 3 5 7 8 10 12 13 7 8 75 282 0
Other Expenditure (No Growth) 4,406,676 0% 0 0 0 0 0 0 0 0 0 0 0 0 282 0
Past Expenditure 6,533,6372%113,4907,0517,0517,0517,2967,3937,3277,3217,2993,4563,44064,684282 230
Growth Related Expenditure
Mosgiel Pool 365,833 12% 42,952 3,122 3,122 3,122 3,230 3,230 3,230 3,230 3,230 1,530 1,530 28,576 282 101
Commercial Property Purchases 328,603 3% 9,783 470 470 470 487 487 487 487 487 231 231 4,306 282 15
South Dunedin Community Complex 184,803 14% 26,048 1,576 1,576 1,576 1,631 1,631 1,631 1,631 1,631 773 773 14,429 282 51
South Dunedin Library and Community Complex 160,405 5% 8,254 430 430 430 445 445 386 386 386 183 183 3,703 282 13
Public Toilet Renewals 63,889 2% 1,042 63 63 63 65 65 65 65 65 31 31 577 282 2
Acquisitions - Operational Collection 58,283 5% 3,156 158 158 158 163 163 163 163 163 77 77 1,445 282 5
Public Toilets 46,019 5% 2,149 172 172 172 178 178 178 178 178 84 84 1,570 282 6
Housing 39,719 18% 7,072 320 320 320 331 331 331 331 331 157 157 2,927 282 10
Mosgiel Pool (DCC Contribution only) 28,703 9% 2,616 159 159 159 164 205 205 205 205 97 97 1,654 282 6
Acquisitions operational collection 18,850 2% 400 18 18 18 19 19 19 19 19 9 9 165 282 1
Housing Growth 17,830 16% 2,915 143 143 143 148 148 148 148 148 70 70 1,307 282 5
Commercial 11,689 18% 2,081 94 94 94 97 97 97 97 97 46 46 861 282 3
Public Hall Renewals 11,152 4% 440 22 22 22 23 23 23 23 23 11 0 194 282 1
Minor capital works 10,343 8% 797 58 58 58 60 60 60 60 60 28 28 532 282 2
City wide beam expansion 8,935 9% 801 59 59 59 61 69 66 66 66 31 31 568 282 2
Moana Pool improvements 6,406 -5% -310 -38 -38 -38 -39 8 4 4 4 2 2 -128 282 0
Baldwin St Toilet 5,081 14% 737 44 44 44 45 45 45 45 45 21 21 401 282 1
Basement store/Minor capital works 5,018 13% 638 43 43 43 44 44 44 44 44 21 21 393 282 1
Art in public places 3,284 9% 291 29 29 29 30 30 30 24 12 6 0 218 282 1
Minor capital equipment 3,182 0% 0 0 0 0 0 0 0 0 0 0 0 0 282 0
Mosgiel Pool renewals 2,795 11% 298 24 24 24 25 25 25 25 25 12 12 218 282 1
Heritage Collection Purchases - Rates Funded 2,550 17% 428 20 20 20 21 21 21 21 21 10 10 187 282 1
New Public Toilets (Changing Places) 2,305 11% 261 20 20 20 20 20 20 20 20 10 10 180 282 1
Cemeteries and Crematorium Improvements 2,081 11% 222 18 18 18 18 18 18 18 18 9 9 162 282 1
Heritage collection purchases rates funded 1,102 18% 196 9 9 9 9 9 9 9 9 4 4 81 282 0
Collection Store Painting Racks 816 9% 75 7 7 7 7 7 7 7 3 0 0 54 282 0
District Energy Scheme 592 9% 55 5 5 5 5 5 5 5 0 0 0 38 282 0
Cemetery Strategic Development Plan 388 11% 43 3 3 3 3 3 3 3 3 2 2 30 282 0
Minor Capital 265 11% 30 2 2 2 2 2 2 2 2 1 1 21 282 0
Cem & Crem Improvements 184 11% 21 2 2 2 2 2 2 2 2 1 1 14 282 0
St Clair Pool improvements 102 -7% -8 -1 -1 -1 -1 0 0 0 0 0 0 -3 282 0
Heritage Collection Purchases - Trust Funded 41 17% 7 0 0 0 0 0 0 0 0 0 0 3 282 0
Other Expenditure (No Growth) 5,142,391 0% 0 0 0 0 0 0 0 0 0 0 0 0 282 0

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