Chatham Islands 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 | - | 6,098 | 20,528 | 26,626 |
| Sewage Treatment | - | - | 453 | 453 |
| Stormwater Drainage | - | - | - | - |
| Water Supply | - | 3,070 | 827 | 3,897 |
| Other Activities | - | 2,745 | 906 | 3,651 |
| Total Capital Expenditure | - | 11,913 | 22,714 | 34,627 |
- Source
- The Council's 2018-2028 Long-Term Plan.