Buller District 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 | - | 2,739 | 13,124 | 15,863 |
| Sewage Treatment | - | 220 | 9,779 | 9,999 |
| Stormwater Drainage | - | 150 | 2,295 | 2,445 |
| Water Supply | - | 3,005 | 6,509 | 9,514 |
| Other Activities | - | 2,922 | 8,849 | 11,771 |
| Total Capital Expenditure | - | 9,036 | 40,556 | 49,592 |
- Source
- The Council's 2018-2028 Long-Term Plan.