Bay of Plenty Regional 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 | - | 34,458 | 44,079 | 78,537 |
| Roads and Footpaths | - | - | - | - |
| Sewage Treatment | - | - | - | - |
| Stormwater Drainage | - | - | - | - |
| Water Supply | - | - | - | - |
| Other Activities | - | 78,109 | 35,268 | 113,377 |
| Total Capital Expenditure | - | 112,567 | 79,347 | 191,914 |
- Source
- The Council's 2018-2028 Long-Term Plan.