Hauraki 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 | - | 239 | 2,208 | 2,447 |
| Roads and Footpaths | 1,670 | 8,916 | 31,258 | 41,844 |
| Sewage Treatment | 2,590 | 22,179 | 7,657 | 32,426 |
| Stormwater Drainage | - | 889 | 510 | 1,399 |
| Water Supply | 237 | 1,424 | 14,274 | 15,935 |
| Other Activities | - | 5,139 | 14,586 | 19,725 |
| Total Capital Expenditure | 4,497 | 38,786 | 70,493 | 113,776 |
- Source
- The Council's 2018-2028 Long-Term Plan.