Capital expenditure programme | Te hōtaka haupū rawa

Summary

Capital Expenditure Programme Summary
(shown in $000s)	Group	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Total Capital Expenditure
	City Properties	$22,388	$16,529	$17,465
	Community Recreation	$14,948	$25,466	$14,338
	Creative and Cultural Vibrancy	$2,220	$2,393	$2,326
	Governance and Support Services	$4,306	$5,579	$4,917
	Regulatory Services	$5	$0	$0
	Resilient City	$385	$310	$405
	Roading and Footpaths	$54,760	$52,872	$55,499
	Vibrant Economy	$0	$0	$0
	Waste Minimisation	$45,082	$35,244	$23,097
	Timing Adjustment	$0	$0	-$12,000
Non-Waters Capital Expenditure		$144,094	$138,393	$106,047
	3 Waters	$87,123	$92,117	$92,117
Total Capital Expenditure		$231,217	$230,510	$198,164

Expenditure Type

Capital Expenditure Programme by Expenditure Type
(shown in $000s)	Group	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Non-Waters Renewals
	City Properties	$19,643	$16,529	$16,995
	Community Recreation	$12,926	$20,009	$9,031
	Creative and Cultural Vibrancy	$1,241	$1,878	$1,811
	Governance and Support Services	$2,490	$4,479	$4,262
	Regulatory Services	$5	$0	$0
	Resilient City	$5	$5	$5
	Roading and Footpaths	$35,916	$33,541	$33,209
	Vibrant Economy	$0	$0	$0
	Waste Minimisation	$551	$570	$570
Total Non-Waters Renewals		$72,777	$77,011	$65,883
Non-Waters New Capital
	City Properties	$2,745	$0	$470
	Community Recreation	$2,022	$5,457	$5,307
	Creative and Cultural Vibrancy	$979	$515	$515
	Governance and Support Services	$1,816	$1,100	$655
	Regulatory Services	$0	$0	$0
	Resilient City	$380	$305	$400
	Roading and Footpaths	$18,844	$16,855	$19,814
	Vibrant Economy	$0	$0	$0
	Waste Minimisation	$44,531	$34,674	$22,527
Total Non-Waters New Capital		$71,317	$58,906	$49,688
Non-Waters Growth
	Roading and Footpaths	$0	$2,476	$2,476
Total Non-Waters Growth		$0	$2,476	$2,476
		$144,094	$138,393	$118,047
	Timing Adjustment	$0	$0	-$12,000
Total Non-Waters Capital Expenditure		$144,094	$138,393	$106,047
3 Waters Renewals
	Stormwater	$8,182	$5,810	$5,159
	Wastewater	$25,568	$20,477	$25,945
	Water Supply	$30,638	$35,770	$43,490
Total 3 Waters Renewals		$64,388	$62,057	$74,594
3 Waters New Capital
	Stormwater	$3,313	$2,175	$1,975
	Wastewater	$6,601	$11,431	$6,595
	Water Supply	$10,368	$15,033	$6,939
Total 3 Waters New Capital		$20,282	$28,639	$15,509
3 Waters Growth
	Stormwater	$437	$0	$0
	Wastewater	$741	$814	$814
	Water Supply	$1,275	$607	$1,200
Total 3 Waters Growth		$2,453	$1,421	$2,014
Total 3 Waters Capital Expenditure		$87,123	$92,117	$92,117

Total Capital Expenditure		$231,217	$230,510	$198,164

City Properties

City Properties Capital Expenditure Programme
Expenditure Type (shown in $000s)	Activity	Project	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Renewal	Community	Asset Renewals	$100	$103	$100
		Community Hall Renewals	$150	$155	$250
		Dunedin Railway Station	$450	$0	$300
		Edgar Centre	$860	$3,000	$2,000
		High Performance Sports	$220	$0	$0
		Regent Theatre	$0	$464	$0
		Roof Renewal Programme	$250	$258	$0
		Sargood Centre	$850	$0	$835
	Community Total		$2,880	$3,980	$3,485
	Holding	Asset Renewals	$575	$515	$500
		Former Forbury Park Raceway	$0	$0	$100
	Holding Total		$575	$515	$600
	Housing	Asset Renewals	$500	$515	$1,150
		Housing Renewal	$2,010	$0	$0
	Housing Total		$2,510	$515	$1,150
	Investment	Asset Renewals	$1,770	$4,194	$2,530
	Investment Total		$1,770	$4,194	$2,530
	Operational	Asset Renewals	$1,285	$1,082	$1,100
		Asset Renewals - Public Toilets	$475	$103	$150
		Civic Centre	$4,000	$0	$0
		Dunedin City Library	$2,750	$2,678	$0
		Dunedin Public Art Gallery	$215	$438	$80
		Furniture	$50	$52	$0
		Olveston House Renewal	$290	$0	$650
		Toitū Otago Settlers Museum	$125	$1,241	$1,000
		Town Hall and Municipal Chambers Exterior Heritage Restoration	$2,600	$1,648	$2,600
		Town Hall Interior Renewals	$88	$52	$650
		Town Hall Seismic Remediation	$0	$0	$2,500
	Operational Total		$11,878	$7,294	$8,730
	Parking Operations	On and Off Street Parking Renewals	$0	$0	$200
		Parking Meter Renewals	$30	$31	$300
	Parking Operations Total		$30	$31	$500
Renewal Total			$19,643	$16,529	$16,995
New Capital	Investment	Asset Renewals	$0	$0	$50
	Investment Total		$0	$0	$50
	Operational	Public Toilets Growth	$375	$0	$0
		Public Toilets Marlow Park	$0	$0	$420
		South Dunedin Library and Community Complex	$2,370	$0	$0
	Operational Total		$2,745	$0	$420
New Capital Total			$2,745	$0	$470
Grand Total			$22,388	$16,529	$17,465

Community Recreation

Community Recreation Capital Expenditure Programme
Expenditure Type (shown in $000s)	Activity	Project	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Renewal	Aquatic Services	Moana Pool Renewals	$8,634	$14,625	$5,905
		Port Chalmers Pool Renewals	$20	$216	$0
		St Clair Pool Renewals	$40	$82	$82
		Te Puna o Whakaehu Renewals	$0	$93	$93
	Aquatic Services Total		$8,694	$15,016	$6,080
	Botanic Garden	Botanic Garden Renewals	$552	$255	$255
	Botanic Garden Total		$552	$255	$255
	Cemeteries and Crematorium	Structures Renewals	$130	$98	$98
	Cemeteries and Crematorium Total		$130	$98	$98
	Parks and Recreation	Greenspace Renewals	$460	$485	$124
		Playground Renewals	$1,425	$1,254	$672
		Recreation Facilities Renewals	$1,665	$2,901	$1,802
	Parks and Recreation Total		$3,550	$4,640	$2,598
Renewal Total			$12,926	$20,009	$9,031
New Capital	Aquatic Services	Moana Pool Improvements	$20	$20	$20
	Aquatic Services Total		$20	$20	$20
	Botanic Garden	Botanic Garden Improvements	$30	$30	$30
	Botanic Garden Total		$30	$30	$30
	Cemeteries and Crematorium	Cemetery Development Plan	$795	$440	$390
		City Wide Beam Expansion	$230	$150	$150
	Cemeteries and Crematorium Total		$1,025	$590	$540
	Parks and Recreation	Destination Playgrounds	$200	$4,420	$4,420
		Playground Improvements	$297	$167	$167
		Recreation Facilities Improvements	$420	$200	$100
		Track Network Development	$30	$30	$30
	Parks and Recreation Total		$947	$4,817	$4,717
New Capital Total			$2,022	$5,457	$5,307
Grand Total			$14,948	$25,466	$14,338

Creative and Cultural Vibrancy

Creative and Cultural Vibrancy Capital Expenditure Programme
Expenditure Type (shown in $000s)	Activity	Project	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Renewal	Dunedin Public Art Gallery	Exhibition Lighting	$0	$567	$567
		Heating and Ventilation System	$30	$31	$31
	Dunedin Public Art Gallery Total		$30	$598	$598
	Dunedin Public Libraries	Acquisitions - Operational Collection	$996	$996	$864
		Minor Capital Equipment	$55	$57	$57
	Dunedin Public Libraries Total		$1,051	$1,053	$921
	Olveston House	Minor Capital Works	$0	$0	$5
	Olveston House Total		$0	$0	$5
	Toitū Otago Settlers Museum	Electronic Equipment and Technology Renewal	$0	$124	$124
		Minor Equipment Renewals	$100	$103	$103
		Plant Renewal	$60	$0	$60
	Toitū Otago Settlers Museum Total		$160	$227	$287
Renewal Total			$1,241	$1,878	$1,811
New Capital	Dunedin Public Art Gallery	Acquisitions - Donation Funded	$35	$35	$35
		Acquisitions - DPAG Society Funded	$30	$30	$30
		Acquisitions - Rates Funded	$130	$140	$140
		Collection Store Painting Racks	$0	$50	$50
		Minor Capital Works/Equipment	$100	$100	$100
	Dunedin Public Art Gallery Total		$295	$355	$355
	Dunedin Public Libraries	Heritage Collection Purchases - Rates Funded	$60	$60	$60
		Heritage Collection Purchases - Trust Funded	$10	$10	$10
		South Dunedin Library Opening Collection	$60	$0	$0
	Dunedin Public Libraries Total		$130	$70	$70
	Toitū Otago Settlers Museum	Acquisitions - Rates Funded	$50	$50	$50
		Minor Capital Works	$40	$40	$40
		New Gallery Space - Theatrette	$464	$0	$0
	Toitū Otago Settlers Museum Total		$554	$90	$90
New Capital Total			$979	$515	$515
Grand Total			$2,220	$2,393	$2,326

Governance and Support Services

Governance and Support Services Capital Expenditure Programme
Expenditure Type (shown in $000s)	Activity	Project	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Renewal	Business Information Services	New & Refreshed Internal IT Systems	$800	$2,884	$2,800
		Replacement & Upgrade Internal Legacy Systems	$1,100	$979	$1,103
	Business Information Services Total		$1,900	$3,863	$3,903
	Council Communications and Marketing	Street Banner Hardware	$0	$59	$59
		Website Renewal	$0	$258	$0
	Council Communications and Marketing Total		$0	$317	$59
	Fleet Operations	General Replacement	$590	$299	$300
	Fleet Operations Total		$590	$299	$300
Renewal Total			$2,490	$4,479	$4,262
New Capital	Business Information Services	eServices & Online Services	$1,000	$1,000	$200
		New & Refreshed Internal IT Systems	$466	$0	$300
		Replacement & Upgrade Internal Legacy Systems	$100	$100	$100
	Business Information Services Total		$1,566	$1,100	$600
	Customer Services	Minor Capital			$5
	Customer Services Total				$5
	Fleet Operations	EV Charging Infrastructure	$250	$0	$50
	Fleet Operations Total		$250	$0	$50
New Capital Total			$1,816	$1,100	$655
Grand Total			$4,306	$5,579	$4,917

Regulatory Services

Regulatory Services Capital Expenditure Programme
Expenditure Type (shown in $000s)	Activity	Project	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Renewal	Animal Services	Dog Park & Stock Pound Maintenance & Upgrades	$5	$0	$0
	Animal Services Total		$5	$0	$0
Renewal Total			$5	$0	$0
Grand Total			$5	$0	$0

Resilient City

Resilient City Capital Expenditure Programme
Expenditure Type	Activity	Project	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Renewal	Task Force Green	Minor Equipment Renewals	$5	$5	$5
	Task Force Green Total		$5	$5	$5
Renewal Total			$5	$5	$5
New Capital	City Development	Minor Streetscape Upgrades	$300	$300	$300
		Street Trees and Furniture	$25	$0	$0
	City Development Total		$325	$300	$300
	Civil Defence	Plant Equipment	$55	$5	$100
	Civil Defence Total		$55	$5	$100
New Capital Total			$380	$305	$400
Grand Total			$385	$310	$405

Roading and Footpaths

Roading and Footpaths Capital Expenditure Programme
Expenditure Type (shown in $000s)	Activity	Project	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Renewal	Transport	Coastal Plan	$0	$332	$0
		Emergency Works	$3,940	$0	$0
		Footpath Renewals	$5,904	$6,246	$6,246
		Gravel Road Re-Metaling	$1,219	$1,292	$1,292
		Major Drainage Control (Kerb and Channel, Culverts)	$6,266	$6,628	$6,628
		Pavement Rehabilitations (Ground Stabilisation, Reconstruction)	$3,335	$3,528	$3,528
		Pavement Renewals (Pre-Seal Repairs, Resealing/Resurfacing)	$11,135	$11,805	$11,805
		Structure Component Replacement (Retaining Walls, Bridge Components)	$1,908	$2,021	$2,021
		Structure Component Replacement (Seawalls)	$196	$208	$208
		Structure Component Replacement Seawalls Railings	$400	$0	$0
		Traffic Services Renewal (Traffic/Streetlights, Signs, Long Life Markings)	$1,613	$1,481	$1,481
	Transport Total		$35,916	$33,541	$33,209
Renewal Total			$35,916	$33,541	$33,209
New Capital	Central City Upgrade	Central City Upgrade Bath Street	$939	$0	$0
		Central City Upgrade Retail Quarter Transport	$40	$0	$0
	Central City Upgrade Total		$979	$0	$0
	Shaping Future Dunedin	Central City Cycle and Pedestrian Improvements (Albany Street)	$3,000	$0	$2,864
		Central City Parking Management	$1,200	$200	$200
		Harbour Arterial Efficiency Improvements	$2,800	$1,500	$1,500
		Mosgiel Park and Ride	$5,000	$0	$3,700
		Princes Street Bus Priority and Corridor Safety Plan	$0	$2,000	$3,200
	Shaping Future Dunedin Total		$12,000	$3,700	$11,464
	Transport	Coastal Plan	$1,184	$1,405	$0
		Crown Resilience Programme 2024-27	$750	$750	$1,000
		Dunedin Urban Cycleways Tunnels Trail	$1,431	$0	$0
		Low Cost, Low Risk Improvements	$1,000	$1,000	$1,000
		Peninsula Connection	$0	$8,000	$3,000
		Peninsula Connection Boardwalk	$1,500	$2,000	$3,350
	Transport Total		$5,865	$13,155	$8,350
New Capital Total			$18,844	$16,855	$19,814
Growth	Future Development Strategy	Future Development Strategy	$0	$2,476	$2,476
	Future Development Strategy Total		$0	$2,476	$2,476
Growth Total			$0	$2,476	$2,476
Grand Total			$54,760	$52,872	$55,499

Vibrant Economy

Vibrant City Capital Expenditure Programme
Expenditure Type (shown in $000s)	Activity	Project	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Renewal	Destination Marketing		$0	$0	$0
	iSite Visitor Centre		$0	$0	$0
Renewal Total			$0	$0	$0
Grand Total			$0	$0	$0

Waste Minimisation

Waste Minimisation Capital Expenditure Programme
Expenditure Type (shown in $000s)	Activity	Project	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Renewal	Waste and Environmental Solutions	Green Island Landfill and Transfer Station	$155	$163	$163
		Green Island Leachate System Pumps and Pumpstations	$15	$15	$15
		Kerbside Bin Replacements	$205	$211	$211
		Middlemarch Closed Landfill	$11	$0	$0
		Public Place Recycling and Rubbish Bins	$165	$170	$170
		Sawyers Bay Closed Landfill	$0	$11	$11
	Waste and Environmental Solutions Total		$551	$570	$570
Renewal Total			$551	$570	$570
New Capital	Waste and Environmental Solutions	Community Recycling Hubs	$25	$160	$0
		Green Island Landfill Aftercare	$1,577	$1,577	$1,577
		Green Island Landfill Gas Collection System	$650	$2,175	$200
		Green Island Landfill Leachate System	$0	$750	$750
		Green Island Landfill Southern Valley Leachate Drain	$800	$700	$0
		Mobile Education Unit	$0	$80	$0
	Waste and Environmental Solutions Total		$3,052	$5,442	$2,527
	Waste Futures	2nd Rummage Store	$0	$750	$0
		Bulk Waste System	$500	$1,750	$0
		Community Recycling Centres	$200	$200	$0
		Construction and Demolition Facility	$400	$2,200	$0
		Glass Facility	$2,525	$789	$0
		Material Recovery Facility	$21,550	$16,950	$10,000
		Organics Facility	$8,900	$2,416	$8,000
		Resource Recovery Park Precinct	$7,404	$4,177	$2,000
	Waste Futures Total		$41,479	$29,232	$20,000
New Capital Total			$44,531	$34,674	$22,527
Grand Total			$45,082	$35,244	$23,097

3 Waters

3 Waters Capital Expenditure Programme
Expenditure Type (shown in $000s)	Activity	Project	Annual Plan Budget 2025/26	9 Year Plan Budget 2026/27	Annual Plan Budget 2026/27
Renewal	Stormwater	Consequential Growth Renewals	$1,900	$0	$0
		Mosgiel Stormwater Pumpstations and Network	$625	$651	$0
		Other Stormwater Renewals	$5,657	$5,159	$5,159
	Stormwater Total		$8,182	$5,810	$5,159
	Wastewater	Consequential Growth Renewals	$317	$364	$364
		Metro Wastewater Treatment Plant Resilience	$3,953	$3,374	$5,207
		Musselburgh to Tahuna Link	$8,000	$0	$1,855
		Other Wastewater Renewals	$8,798	$12,050	$13,830
		Wastewater Pumpstation Renewals	$4,500	$4,689	$4,689
	Wastewater Total		$25,568	$20,477	$25,945
	Water Supply	Carbon Reduction	$0	$104	$104
		Consequential Growth Renewals	$547	$271	$271
		Other Water Renewals	$13,765	$26,417	$27,073
		Port Chalmers Water Supply	$8,976	$6,387	$7,900
		Water Supply Resilience	$7,350	$2,591	$8,142
	Water Supply Total		$30,638	$35,770	$43,490
Renewal Total			$64,388	$62,057	$74,594
New Capital	Stormwater	Mosgiel Stormwater Pumpstations and Network	$1,616	$0	$0
		Mosgiel Stormwater Upgrades	$625	$625	$0
		Network Resilience and Efficiency Improvements	$50	$50	$675
		New Resource Consents	$22	$0	$50
		South Dunedin Flood Alleviation	$250	$500	$250
		South Dunedin Short Term Options	$750	$1,000	$1,000
	Stormwater Total		$3,313	$2,175	$1,975
	Wastewater	Bioresources Facility	$300	$2,000	$1,500
		Metro Wastewater Treatment Plant Resilience	$4,288	$4,118	$1,470
		Musselburgh to Tahuna Link	$0	$750	$300
		Network Resilience and Efficiency Improvements	$150	$450	$550
		Rural Wastewater Schemes	$1,400	$4,050	$2,700
		Wastewater New Capital Other	$463	$63	$75
	Wastewater Total		$6,601	$11,431	$6,595
	Water Supply	Water Efficiency	$1,390	$3,647	$700
		Water New Capital Other	$5,601	$1,501	$1,405
		Water Supply Resilience	$3,377	$9,885	$4,834
	Water Supply Total		$10,368	$15,033	$6,939
New Capital Total			$20,282	$28,639	$15,509
Growth	Stormwater	New Capital Supporting Growth	$437	$0	$0
	Stormwater Total		$437	$0	$0
	Wastewater	New Capital Supporting Growth	$741	$814	$814
	Wastewater Total		$741	$814	$814
	Water Supply	New Capital Supporting Growth	$1,275	$607	$1,200
	Water Supply Total		$1,275	$607	$1,200
Growth Total			$2,453	$1,421	$2,014
Grand Total			$87,123	$92,117	$92,117

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