Hastings 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 | 15,483 | 49,392 | 148,736 | 213,611 |
| Sewage Treatment | 7,504 | 7,520 | 50,542 | 65,566 |
| Stormwater Drainage | 9,816 | 15,536 | 2,830 | 28,182 |
| Water Supply | 7,964 | 46,730 | 18,463 | 73,157 |
| Other Activities | 2,598 | 57,542 | 69,045 | 129,185 |
| Total Capital Expenditure | 43,365 | 176,720 | 289,616 | 509,701 |
- Source
- The Council's 2018-2028 Long-Term Plan.