Central Hawke's Bay 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 | - | 3,779 | 88,745 | 92,524 |
| Sewage Treatment | - | - | 13,117 | 13,117 |
| Stormwater Drainage | - | - | 2,952 | 2,952 |
| Water Supply | 374 | - | 21,524 | 21,898 |
| Other Activities | - 374 | 8,821 | 6,814 | 15,261 |
| Total Capital Expenditure | - | 12,600 | 133,152 | 145,752 |
- Source
- The Council's 2018-2028 Long-Term Plan.