Hamilton 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 | - | - | - | - |
| Roads and Footpaths | 637,844 | 82,291 | 184,617 | 904,752 |
| Sewage Treatment | 273,845 | 34,964 | 106,817 | 415,626 |
| Stormwater Drainage | 95,767 | 40,459 | 10,556 | 146,782 |
| Water Supply | 113,953 | 15,017 | 102,159 | 231,129 |
| Other Activities | 84,030 | 75,885 | 178,670 | 338,585 |
| Total Capital Expenditure | 1,205,439 | 248,616 | 582,819 | 2,036,874 |
- Source
- The Council's 2018-2028 Long-Term Plan.