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Dunedin City Council – Kaunihera-a-rohe o Otepoti

Capital expenditure programme

  • 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 2023/2410 Year Plan Budget 2024/25Annual 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 60,28463,025 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 152,22694,019 108,000
     
    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 212,510157,044 206,883

  • Community and Planning Capital Expenditure 2024/25

    Dunedin City Council Community and Planning Capital Expenditure 2024/25
    (shown in $000s) Annual Plan Budget 2023/2410 Year Plan Budget 2024/25Annual Plan Budget 2024/25
    Activity GroupProject    
    New Capital 
    City Development  Minor Amenity Centres Upgrades 400 100 0
      Street Trees and Furniture 100 100 100
     Total City Development500200100
    Total New Capital 500200100
     
    Renewals
    Community Development and Events Task Force Green 5 1 5
     Total Community Development and Events515
    Total Renewals 515
     
    Total Capital 505201105

  • Economic Development Capital Expenditure 2024/25

    Dunedin City Council Economic Development Capital Expenditure 2024/25
    (shown in $000s) Annual Plan Budget 2023/2410 Year Plan Budget 2024/25Annual Plan Budget 2024/25
    Activity GroupProject    
    New Capital
    Economic Development Minor Equipment Renewals 0 0 0
      iSITE Octagon Premises Refresh 500 0 0
     Total Economic Development50000
     
    Destination Marketing Digital Content - Camera and Video Gear 0 5 50
      Minor Equipment Renewals 0 0 10
     Total Destination Marketing0560
    Total New Capital 500560
     
    Total Capital 500560

  • 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 2023/2410 Year Plan Budget 2024/25Annual Plan Budget  2024/25
    Activity GroupProject    
    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 Gallery315225285
     
    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 Museum14090801
     
    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 Libraries6666670
    Total New Capital 5213811,756
     
    Renewals
    Dunedin Public Art Gallery Exhibition Lighting 49 27 0
      Heating and Ventilation System 62 33 30
     Total Dunedin Public Art Gallery1116030
     
    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 Museum7930650
     
    Dunedin Public Libraries Acquisitions - Operational Collection 967 1,030 996
      Minor Capital Equipment 58 60 55
     Total Dunedin Public Libraries1,0251,0901,051
     
    Olveston House Minor Capital Works 77 43 40
     Total Olveston House774340
    Total Renewals 2,0061,1931,771
     
    Total Capital 2,5271,5743,527

  • Governance and Support Capital Expenditure 2024/25

    Dunedin City Council Governance and Support Capital Expenditure 2024/25
    (shown in $000s) Annual Plan Budget 2023/2410 Year Plan Budget 2024/25Annual Plan Budget 2024/25
    Activity GroupProject    
    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 Services1,9182,3581,950
     
    Civil Defence Plant Equipment 0 0 100
     Total Civil Defence00100
     
    Fleet Operations EV Charging Infrastructure  100 50 30
     Total Fleet Operations1005030
    Total New Capital 2,0182,4082,080
     
    Renewals
    Customer Services Self Service Kiosks  0 54 0
     Total Customer Services0540
     
    Business Information Services Internal Legacy Corrections 1,106 758 1,100
      Internal Services Workstream 600 1,409 275
     Total Business Information Services1,7062,1671,375
     
    Fleet Operations General Replacement 500 488 390
     Total Fleet Operations500488390
     
    Council Communications and Marketing Minor Equipment Renewals 0 0 50
     Total Council Communications and Marketing0050
    Total Renewals 2,2062,7091,815
     
    Total Capital 4,2245,1173,895

  • Property Capital Expenditure 2024/25

    Dunedin City Council Property Capital Expenditure 2024/25
    (shown in $000s) Annual Plan Budget 2023/2410 Year Plan Budget 2024/25Annual Plan Budget 2024/25
    Activity GroupProject    
    New Capital
    Community CCTV George Street 0 0 500
      Public Toilets Growth 1,505 200 510
      Performing Arts 0 1,000 0
     Total Community1,5051,2001,010
     
    Operational District Energy Scheme 0 3,000 0
      South Dunedin Library and Community Complex 100 0 19,900
     Total Operational1003,00019,900
     
    Housing Housing Growth 1,350 2,000 1,600
     Total Housing1,3502,0001,600
    Total New Capital 2,9556,20022,510
     
    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 Community1,9505,9622,850
     
    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 Housing3,6002,1682,000
     
    Investment Asset Renewals 650 737 850
      414 Moray Place (Seismic Strengthening) 3,300 0 0
      Lift Renewals 719 347 0
     Total Investment4,6691,084850
     
    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 Operational11,7736,5048,345
     
    Commercial Sims Building Renewal 0 0 640
      Asset Renewals 2,065 2,168 0
     Total Commercial2,0652,168640
    Total Renewals 24,05717,88614,685
     
    Total Capital 27,01224,08637,195

  • Regulatory Services Capital Expenditure 2024/25

    Dunedin City Council Regulatory Services Capital Expenditure 2024/25
    (shown in $000s) Annual Plan Budget 2023/2410 Year Plan Budget 2024/25Annual Plan Budget 2024/25
    Activity GroupProject    
    Renewals
    Compliance Solutions Animal Services Body Worn Cameras 12 0 0
      Minor Equipment Renewals 0 0 50
     Total Compliance Solutions12050
     
    Parking Operations Parking Meter Renewals 317 325 170
      Off Street Carparks 250 379 380
     Total Parking Operations567704550
     
    Parking Services Electronic Ticket Writers Renewals 0 27 0
      Parking Services Body Worn Camera Renewals 26 0 0
     Total Parking Services26270
    Total Renewals 605731600
     
    Total Capital 605731600

  • 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 2023/2410 Year Plan Budget 2024/25Annual Plan Budget 2024/25
    Activity GroupProject    
    New Capital
    Aquatic Services Moana Pool Improvements 625 2,713 20
     Total Aquatic Services6252,71320
     
    Botanic Garden Botanic Garden Improvements 125 825 105
     Total Botanic Garden125825105
     
    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 Crematorium335540860
     
    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 Recreation1,0211,1282,367
     
    St Clair - St Kilda Coastal Plan St Kilda Transition Plan 2 25 0
     Total St Clair - St Kilda Coastal Plan2250
    Total New Capital 2,1085,2313,352
     
    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 Services13,5745,1829,252
     
    Botanic Garden Botanic Garden Renewals 402 382 79
     Total Botanic Garden40238279
     
    Cemeteries and Crematorium Structures Renewals 368 78 142
     Total Cemeteries and Crematorium36878142
     
    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 Recreation3,4696,3253,250
     
    St Clair - St Kilda Coastal Plan Kettle Park Transition Plan 158 0 0
     Total St Clair - St Kilda Coastal Plan15800
    Total Renewals 17,97111,96712,723
     
    Total Capital 20,07917,19816,075

  • Roading and Footpaths Capital Expenditure 2024/25

    Dunedin City Council Roading and Footpaths Capital Expenditure 2024/25
    (shown in $000s) Annual Plan Budget 2023/2410 Year Plan Budget 2024/25Annual Plan Budget 2024/25
    Activity GroupProject    
    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 Transport17,90915,8408,385
     
    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 Dunedin10,3529,8021,200
    Total New Capital 28,26125,6429,585
     
    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 Transport22,08323,27430,506
    Total Renewals 22,08323,27430,506
     
    Total Capital 50,34448,91640,091

  • Three Waters Capital Expenditure 2024/25

    Dunedin City Council Three Waters Capital Expenditure 2024/25
    (shown in $000s) Annual Plan Budget 2023/2410 Year Plan Budget 2024/25Annual Plan Budget 2024/25
    Activity GroupProject    
    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 Stormwater9,1367,4158,805
     
    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 Wastewater1,8441,88114,237
     
    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 Supply1,8582,97011,851
    Total New Capital 12,83812,26634,893
     
    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 Stormwater13,6676,6999,195
     
    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 Wastewater36,02515,28414,187
     
    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 Supply32,47813,79821,848
    Total Renewals 82,17035,78145,230
     
    Total Capital 95,00848,04780,123

  • Waste Management Capital Expenditure 2024/25

    Dunedin City Council Waste Management Capital Expenditure 2024/25
    (shown in $000s) Annual Plan Budget 2023/2410 Year Plan Budget 2024/25Annual Plan Budget 2024/25
    Activity GroupProject    
    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 Solutions3,3901,1453,373
     
    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 Futures7,6939,55221,234
    Total New Capital 11,08310,69724,607
     
    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 Solutions623472605
    Total Renewals 623472605
     
    Total Capital 11,70611,16925,212

  • 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 Plan2024/25 Long-term plan2024/25 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)311,044310,535350,506
     
    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)251,465239,417278,753
     
    Surplus/(deficit) of operating funding (A-B)59,57971,11871,753
     
    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)153,32687,047138,472
     
    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)212,905158,165210,225
     
    Surplus/(deficit) of capital funding (C-D)(59,579)(71,118)(71,753)
     
    Funding balance ((A-B)+(C-D))000

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