Christchurch City 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 | 238,069 | - | 161,275 | 399,344 |
| Roads and Footpaths | 101,487 | 176,219 | 485,346 | 763,052 |
| Sewage Treatment | 18,062 | 81,135 | 606,579 | 705,776 |
| Stormwater Drainage | 22,195 | - | 244,227 | 266,422 |
| Water Supply | 45,830 | 1,104 | 445,068 | 492,002 |
| Other Activities | 61,557 | 515,787 | 1,157,645 | 1,734,989 |
| Total Capital Expenditure | 487,200 | 774,245 | 3,100,140 | 4,361,585 |
- Source
- The Council's 2018-2028 Long-Term Plan.