Carterton 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 | - | 3,589 | 17,344 | 20,933 |
| Sewage Treatment | - | 7,674 | 4,585 | 12,259 |
| Stormwater Drainage | 1,768 | 813 | 1,238 | 3,819 |
| Water Supply | 10,666 | 4,342 | 3,582 | 18,590 |
| Other Activities | 151 | 475 | 6,998 | 7,624 |
| Total Capital Expenditure | 12,585 | 16,893 | 33,746 | 63,224 |
- Source
- The Council's 2018-2028 Long-Term Plan.