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Dunedin City Council Capital Expenditure Summary for the Year Ended 30 June 2025
Dunedin City Council Capital Expenditure Summary for the Year Ended 30 June 2025 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group New Capital Community and Planning 500 200 100 Economic Development 0 0 0 Galleries, Libraries and Museums 521 381 1,756 Governance and Support Services 2,018 2,408 2,080 Property 2,955 6,200 22,510 Regulatory Services 0 0 0 Reserves and Recreational Facilities 2,108 5,231 3,352 Roading and Footpaths 28,261 25,642 9,585 Three Waters 12,838 12,266 34,893 Waste Management 11,083 10,697 24,607 Total New Capital 60,284 63,025 98,883 Renewals Community and Planning 5 1 5 Economic Development 500 5 60 Galleries, Libraries and Museums 2,006 1,193 1,771 Governance and Support Services 2,206 2,709 1,815 Property 24,057 17,886 14,685 Regulatory Services 605 731 600 Reserves and Recreational Facilities 17,971 11,967 12,723 Roading and Footpaths 22,083 23,274 30,506 Three Waters 82,170 35,781 45,230 Waste Management 623 472 605 Total Renewals 152,226 94,019 108,000 Total Capital Community and Planning 505 201 105 Economic Development 500 5 60 Galleries, Libraries and Museums 2,527 1,574 3,527 Governance and Support Services 4,224 5,117 3,895 Property 27,012 24,086 37,195 Regulatory Services 605 731 600 Reserves and Recreational Facilities 20,079 17,198 16,075 Roading and Footpaths 50,344 48,916 40,091 Three Waters 95,008 48,047 80,123 Waste Management 11,706 11,169 25,212 Total Capital 212,510 157,044 206,883 -
Community and Planning Capital Expenditure 2024/25
Dunedin City Council Community and Planning Capital Expenditure 2024/25 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group Project New Capital City Development Minor Amenity Centres Upgrades 400 100 0 Street Trees and Furniture 100 100 100 Total City Development 500 200 100 Total New Capital 500 200 100 Renewals Community Development and Events Task Force Green 5 1 5 Total Community Development and Events 5 1 5 Total Renewals 5 1 5 Total Capital 505 201 105 -
Economic Development Capital Expenditure 2024/25
Dunedin City Council Economic Development Capital Expenditure 2024/25 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group Project New Capital Economic Development Minor Equipment Renewals 0 0 0 iSITE Octagon Premises Refresh 500 0 0 Total Economic Development 500 0 0 Destination Marketing Digital Content - Camera and Video Gear 0 5 50 Minor Equipment Renewals 0 0 10 Total Destination Marketing 0 5 60 Total New Capital 500 5 60 Total Capital 500 5 60 -
Galleries, Libraries and Museums Capital Expenditure 2024/25
Dunedin City Council Galleries, Libraries and Museums Capital Expenditure 2024/25 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group Project New Capital Dunedin Public Art Gallery Acquisitions - Donation Funded 35 35 35 Acquisitions - DPAG Society Funded 30 30 30 Acquisitions - Rates Funded 110 120 120 Art in Public Places 100 0 0 Minor Capital Works 40 40 100 Total Dunedin Public Art Gallery 315 225 285 Toitū Otago Settlers Museum Acquisitions - Rates Funded 100 50 50 Minor Capital Works 40 40 40 New Gallery Space - Theatrette 0 0 711 Total Toitū Otago Settlers Museum 140 90 801 Dunedin Public Libraries Heritage Collection Purchases - Rates Funded 56 56 60 Heritage Collection Purchases - Trust Funded 10 10 10 South Dunedin Library Opening Collection 0 0 600 Total Dunedin Public Libraries 66 66 670 Total New Capital 521 381 1,756 Renewals Dunedin Public Art Gallery Exhibition Lighting 49 27 0 Heating and Ventilation System 62 33 30 Total Dunedin Public Art Gallery 111 60 30 Toitū Otago Settlers Museum Gallery Furniture and Office/Gallery Renewal 515 0 0 Minor Equipment Renewals 196 0 100 Plant Renewal and HVAC 82 0 0 Exhibition Lighting Renewal 0 0 550 Total Toitū Otago Settlers Museum 793 0 650 Dunedin Public Libraries Acquisitions - Operational Collection 967 1,030 996 Minor Capital Equipment 58 60 55 Total Dunedin Public Libraries 1,025 1,090 1,051 Olveston House Minor Capital Works 77 43 40 Total Olveston House 77 43 40 Total Renewals 2,006 1,193 1,771 Total Capital 2,527 1,574 3,527 -
Governance and Support Capital Expenditure 2024/25
Dunedin City Council Governance and Support Capital Expenditure 2024/25 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group Project New Capital Business Information Services Value Added External Services Workstream 1,150 1,850 1,500 Internal Legacy Corrections 100 175 100 Internal Services Workstream 668 333 350 Total Business Information Services 1,918 2,358 1,950 Civil Defence Plant Equipment 0 0 100 Total Civil Defence 0 0 100 Fleet Operations EV Charging Infrastructure 100 50 30 Total Fleet Operations 100 50 30 Total New Capital 2,018 2,408 2,080 Renewals Customer Services Self Service Kiosks 0 54 0 Total Customer Services 0 54 0 Business Information Services Internal Legacy Corrections 1,106 758 1,100 Internal Services Workstream 600 1,409 275 Total Business Information Services 1,706 2,167 1,375 Fleet Operations General Replacement 500 488 390 Total Fleet Operations 500 488 390 Council Communications and Marketing Minor Equipment Renewals 0 0 50 Total Council Communications and Marketing 0 0 50 Total Renewals 2,206 2,709 1,815 Total Capital 4,224 5,117 3,895 -
Property Capital Expenditure 2024/25
Dunedin City Council Property Capital Expenditure 2024/25 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group Project New Capital Community CCTV George Street 0 0 500 Public Toilets Growth 1,505 200 510 Performing Arts 0 1,000 0 Total Community 1,505 1,200 1,010 Operational District Energy Scheme 0 3,000 0 South Dunedin Library and Community Complex 100 0 19,900 Total Operational 100 3,000 19,900 Housing Housing Growth 1,350 2,000 1,600 Total Housing 1,350 2,000 1,600 Total New Capital 2,955 6,200 22,510 Renewals Community Asset Renewals 350 2,710 2,000 Edgar Centre Refurbishment 0 2,060 300 Public Toilet Renewals 250 108 300 Railway Station Exterior and Lift 1,100 0 0 Community Hall Renewals 250 542 250 Tarpits 0 542 0 Total Community 1,950 5,962 2,850 Housing Asset Renewals 1,000 2,168 500 Fitzroy St Housing Upgrade 1,500 0 1,500 Healthy Homes Upgrades 1,100 0 0 Total Housing 3,600 2,168 2,000 Investment Asset Renewals 650 737 850 414 Moray Place (Seismic Strengthening) 3,300 0 0 Lift Renewals 719 347 0 Total Investment 4,669 1,084 850 Operational Asset Renewals 2,414 3,436 500 Asbestos Remediation 250 1,084 0 Civic Centre 6,988 0 5,030 Furniture 0 0 50 Dunedin Library Refurbishment 0 0 400 Dunedin Public Art Gallery Refurbishment 221 358 310 Octagon CCTV 0 0 100 Olveston House Renewal 600 542 250 Toitū Otago Settlers Museum 0 105 Town Hall/Municipal Chamber Exterior and Lift 2,300 1,084 1,600 Timing Adjustment (1,000) 0 0 Total Operational 11,773 6,504 8,345 Commercial Sims Building Renewal 0 0 640 Asset Renewals 2,065 2,168 0 Total Commercial 2,065 2,168 640 Total Renewals 24,057 17,886 14,685 Total Capital 27,012 24,086 37,195 -
Regulatory Services Capital Expenditure 2024/25
Dunedin City Council Regulatory Services Capital Expenditure 2024/25 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group Project Renewals Compliance Solutions Animal Services Body Worn Cameras 12 0 0 Minor Equipment Renewals 0 0 50 Total Compliance Solutions 12 0 50 Parking Operations Parking Meter Renewals 317 325 170 Off Street Carparks 250 379 380 Total Parking Operations 567 704 550 Parking Services Electronic Ticket Writers Renewals 0 27 0 Parking Services Body Worn Camera Renewals 26 0 0 Total Parking Services 26 27 0 Total Renewals 605 731 600 Total Capital 605 731 600 -
Reserves and Recreational Facilities Capital Expenditure 2024/25
Dunedin City Council Reserves and Recreational Facilities Capital Expenditure 2024/25 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group Project New Capital Aquatic Services Moana Pool Improvements 625 2,713 20 Total Aquatic Services 625 2,713 20 Botanic Garden Botanic Garden Improvements 125 825 105 Total Botanic Garden 125 825 105 Cemeteries and Crematorium Cemetery Strategic Development Plan 250 500 500 City Wide Beam Expansion 40 40 360 Cemeteries and Crematorium Improvements 45 0 0 Total Cemeteries and Crematorium 335 540 860 Parks and Recreation Logan Park Hockey Turf 0 0 1,000 Playground Improvements 761 528 817 Track Network Development 50 50 100 Recreation Facilities Improvements 210 550 450 Total Parks and Recreation 1,021 1,128 2,367 St Clair - St Kilda Coastal Plan St Kilda Transition Plan 2 25 0 Total St Clair - St Kilda Coastal Plan 2 25 0 Total New Capital 2,108 5,231 3,352 Renewals Aquatic Services Hydroslide Renewal 7,550 0 0 Moana Pool Renewals 4,874 4,774 8,902 Te Puna o Whakaehu Renewals 0 54 0 Port Chalmers Pool Renewals 53 54 0 St Clair Pool Renewals 1,097 300 350 Total Aquatic Services 13,574 5,182 9,252 Botanic Garden Botanic Garden Renewals 402 382 79 Total Botanic Garden 402 382 79 Cemeteries and Crematorium Structures Renewals 368 78 142 Total Cemeteries and Crematorium 368 78 142 Parks and Recreation Greenspace Renewals 480 588 570 Playground Renewals 1,051 1,163 1,160 Recreation Facilities Renewals 1,938 4,574 1,520 Total Parks and Recreation 3,469 6,325 3,250 St Clair - St Kilda Coastal Plan Kettle Park Transition Plan 158 0 0 Total St Clair - St Kilda Coastal Plan 158 0 0 Total Renewals 17,971 11,967 12,723 Total Capital 20,079 17,198 16,075 -
Roading and Footpaths Capital Expenditure 2024/25
Dunedin City Council Roading and Footpaths Capital Expenditure 2024/25 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group Project New Capital Transport Central City Upgrade 10,915 7,370 0 Central City Upgrade Bath Street 0 0 1,500 Central City Upgrade Retail Quarter 0 0 60 City to Waterfront Connection 0 750 0 Coastal Plan 0 0 2,950 Dunedin Urban Cycleways 3,494 3,820 1,875 Major Centres and Other Centres Upgrade 0 1,900 0 Peninsula Connection 1,500 0 0 Low Cost, Low Risk Improvements 2,000 2,000 2,000 Total Transport 17,909 15,840 8,385 Shaping Future Dunedin Harbour Arterial Efficiency Improvements 3,202 3,952 0 Princes St Bus Priority & Corridor Safety Plan 200 0 0 Central City Parking Management 1,550 3,500 1,200 Mosgiel Park and Ride 1,600 0 0 Central City Bike Hubs - Parking and Facilities 750 750 0 Central City Cycle & Pedestrian Improvements 3,050 1,600 0 Total Shaping Future Dunedin 10,352 9,802 1,200 Total New Capital 28,261 25,642 9,585 Renewals Transport Footpath Renewals 4,514 4,645 5,750 Gravel Road Re-Metaling 1,326 1,365 1,184 Major Drainage Control 3,944 4,606 6,102 Pavement Rehabilitations 1,593 1,640 3,248 Pavement Renewals 7,859 8,088 10,824 Structure Component Replacement 2,050 2,110 2,076 Traffic Services Renewal 797 820 1,322 Total Transport 22,083 23,274 30,506 Total Renewals 22,083 23,274 30,506 Total Capital 50,344 48,916 40,091 -
Three Waters Capital Expenditure 2024/25
Dunedin City Council Three Waters Capital Expenditure 2024/25 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group Project New Capital Stormwater New Capital Supporting Growth 362 915 924 New Resource Consents 0 0 322 Mosgiel Stormwater Pumpstations and Network 0 0 1,750 South Dunedin Flood Alleviation 119 6,000 750 Stormwater New Capital Other 8,655 500 5,059 Total Stormwater 9,136 7,415 8,805 Wastewater New Capital Supporting Growth 288 1,881 851 Wastewater New Capital Other 576 0 4,679 Metro Wastewater Treatment Plant Resilience 980 0 8,707 Total Wastewater 1,844 1,881 14,237 Water Supply New Capital Supporting Growth 288 990 1,176 Port Chalmers Water Supply 1,570 0 1,068 Water New Capital Other 0 40 4,748 Water Supply Resilience 0 1,940 4,859 Total Water Supply 1,858 2,970 11,851 Total New Capital 12,838 12,266 34,893 Renewals Stormwater Central City Renewals 11,211 843 0 Mosgiel Stormwater Pumpstations and Network 250 2,954 0 Other Stormwater Renewals 1,973 1,084 7,180 Renewals Supporting Growth 233 1,818 2,015 Total Stormwater 13,667 6,699 9,195 Wastewater Biofilter Media Replacement 250 0 0 Central City Renewals 4,192 822 0 Other Wastewater Renewals 13,213 5,206 5,023 Rural Wastewater Schemes 2,513 1,084 894 Wastewater Pumpstation Renewals 3,473 271 3,891 Metro Wastewater Treatment Plant Resilience 12,150 6,335 3,731 Renewals Supporting Growth 234 1,566 648 Total Wastewater 36,025 15,284 14,187 Water Supply Careys Bay Renewals 663 0 0 Central City Renewals 3,333 1,239 0 Other Water Renewals 18,878 6,826 15,125 Water Supply Resilience 9,370 4,667 5,437 Renewals Supporting Growth 234 1,066 1,286 Total Water Supply 32,478 13,798 21,848 Total Renewals 82,170 35,781 45,230 Total Capital 95,008 48,047 80,123 -
Waste Management Capital Expenditure 2024/25
Dunedin City Council Waste Management Capital Expenditure 2024/25 (shown in $000s) Annual Plan Budget 2023/24 10 Year Plan Budget 2024/25 Annual Plan Budget 2024/25 Activity Group Project New Capital Waste and Environmental Solutions Community Recycling Hubs 90 0 0 City Recycling Facilites 0 0 15 City Recycling Hubs 0 0 260 Green Island Landfill Aftercare 250 295 300 Green Island Landfill Educational Facility 50 0 0 Green Island Landfill Gas Collection System 2,500 850 1,255 Green Island Landfill Leachate System 500 0 1,495 Rural Community Hubs 0 0 30 Sawyers Bay Closed Landfill 0 0 18 Total Waste and Environmental Solutions 3,390 1,145 3,373 Waste Futures New Collection System (Waste, Recycling, Organics & Glass) 1,000 0 0 Organics Facility 2,550 0 3,013 Construction and Demolition Facility 300 0 383 Material Recovery Facility 3,143 0 13,466 Granulation Facility 200 0 0 Glass Facility 0 0 860 Bulk Waste System 300 0 0 Resource Recovery Park Precinct 0 0 3,512 Smooth Hill Landfill 200 9,552 0 Total Waste Futures 7,693 9,552 21,234 Total New Capital 11,083 10,697 24,607 Renewals Waste and Environmental Solutions Green Island Landfill and Transfer Station 159 163 150 Public Place Recycling and Rubbish Bins 125 65 165 Kerbside Bin Latches 0 0 60 Kerbside Bin Replacements 211 217 200 Green Island Leachate System Pump/Pumpstation 16 16 15 Waikouaiti Transfer Station 21 0 0 Forester Park Landfill Culvert Pipe 50 0 15 Middlemarch Closed Landfill 0 11 0 North Taieri Closed Landfill 11 0 0 Sawyers Bay Closed Landfill 30 0 0 Total Waste and Environmental Solutions 623 472 605 Total Renewals 623 472 605 Total Capital 11,706 11,169 25,212 -
Funding Impact Statement for the Year Ended 30 June 2025 (whole of council)
Dunedin City Council Funding Impact Statement for the Year Ended 30 June 2025 (whole of council) (shown in $000s) 2023/24 Annual Plan 2024/25 Long-term plan 2024/25 Annual Plan Sources of operating funding General rates, uniform annual general charge, rates penalties 119,041 125,849 134,824 Targeted rates 85,317 92,441 105,498 Subsidies and grants for operating purposes 15,945 11,745 12,425 Fees and charges 67,800 69,039 73,527 Interest and dividends from investments 19,722 8,144 20,931 Local authorities fuel tax, fines, infringement fees, and other receipts 3,219 3,317 3,301 Total operating funding (A) 311,044 310,535 350,506 Applications of operating funding Payments to staff and suppliers 225,184 224,802 246,329 Finance costs 26,281 14,615 32,424 Other operating funding applications 0 0 0 Total application of operating funding (B) 251,465 239,417 278,753 Surplus/(deficit) of operating funding (A-B) 59,579 71,118 71,753 Sources of capital funding Subsidies and grants for capital expenditure 20,662 16,673 14,002 Development and financial contributions 3,844 3,703 3,850 Increase/(decrease) in debt 128,700 66,551 120,500 Gross proceeds from sale of assets 120 120 120 Lump sum contributions 0 0 0 Other dedicated capital funding 0 0 0 Total sources of capital funding (C) 153,326 87,047 138,472 Application of capital funding Capital expenditure - to meet additional demand 9,641 9,155 11,561 - to improve the level of service 64,792 57,417 91,331 - to replace existing assets 138,077 90,472 103,991 Increase/(decrease) in reserves 0 0 0 Increase/(decrease) of investments 395 1,121 3,342 Total application of capital funding (D) 212,905 158,165 210,225 Surplus/(deficit) of capital funding (C-D) (59,579) (71,118) (71,753) Funding balance ((A-B)+(C-D)) 0 0 0
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Last updated: 09 Aug 2024 8:29am