Gore 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 | - | 8,249 | 24,676 | 32,925 |
| Sewage Treatment | 102 | 6,828 | 5,795 | 12,725 |
| Stormwater Drainage | - | 9,059 | 937 | 9,996 |
| Water Supply | 102 | 9,153 | 4,616 | 13,871 |
| Other Activities | 2,663 | 2,729 | 17,457 | 22,849 |
| Total Capital Expenditure | 2,867 | 36,018 | 53,481 | 92,366 |
- Source
- The Council's 2018-2028 Long-Term Plan.