Gisborne 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 | - | 1,920 | 19,221 | 21,141 |
| Roads and Footpaths | 3,126 | 30,605 | 154,554 | 188,285 |
| Sewage Treatment | 4,784 | 23,376 | 22,411 | 50,571 |
| Stormwater Drainage | 1,257 | 9,247 | 7,839 | 18,343 |
| Water Supply | 3,830 | 4,998 | 16,054 | 24,882 |
| Other Activities | 889 | 37,005 | 43,134 | 81,028 |
| Total Capital Expenditure | 13,886 | 107,151 | 263,213 | 384,250 |
- Source
- The Council's 2018-2028 Long-Term Plan.