Far North 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 | - | 119,746 | 191,156 | 310,902 |
| Sewage Treatment | - | 61,662 | 26,100 | 87,762 |
| Stormwater Drainage | - | 14,269 | 658 | 14,927 |
| Water Supply | - | 36,217 | 23,496 | 59,713 |
| Other Activities | - | 51,804 | 98,036 | 149,840 |
| Total Capital Expenditure | - | 283,698 | 339,446 | 623,144 |
- Source
- The Council's 2018-2028 Long-Term Plan.