Central Otago 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 | 6,014 | 9,800 | 39,433 | 55,247 |
| Sewage Treatment | 3,805 | 10,761 | 14,689 | 29,255 |
| Stormwater Drainage | - | - | 1,754 | 1,754 |
| Water Supply | 14,354 | 19,679 | 15,772 | 49,805 |
| Other Activities | 341 | 3,799 | 20,910 | 25,050 |
| Total Capital Expenditure | 24,514 | 44,039 | 92,558 | 161,111 |
- Source
- The Council's 2018-2028 Long-Term Plan.