Auckland Council
Forecast capital expenditure by purpose and activity
All figures in $000s, sum of all years ended 30 June 2019 - 2028.
| to meet additional demand | to improve levels of service | to replace existing assets | total capital expenditure | |
|---|---|---|---|---|
| Flood Protection | - | - | - | - |
| Roads and Footpaths | 901,836 | 3,311,002 | 2,720,258 | 6,933,096 |
| Sewage Treatment | 1,919,182 | 678,364 | 985,131 | 3,582,677 |
| Stormwater Drainage | 453,378 | 575,306 | 354,985 | 1,383,669 |
| Water Supply | 692,862 | 117,841 | 1,082,948 | 1,893,651 |
| Other Activities | 3,232,636 | 4,053,883 | 2,968,682 | 10,255,201 |
| Total Capital Expenditure | 7,199,894 | 8,736,396 | 8,112,004 | 24,048,294 |
- Source
- The Council's 2018-2028 Long-Term Plan.