Clutha 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 | - | 8,088 | 100,145 | 108,233 |
| Sewage Treatment | 738 | 5,461 | 5,854 | 12,053 |
| Stormwater Drainage | - | 3,676 | 1,472 | 5,148 |
| Water Supply | 2,477 | 7,068 | 20,529 | 30,074 |
| Other Activities | 3 | 9,723 | 12,175 | 21,901 |
| Total Capital Expenditure | 3,218 | 34,016 | 140,175 | 177,409 |
- Source
- The Council's 2018-2028 Long-Term Plan.