Hurunui District Council
Forecast capital expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Flood Protection | - | - | - | - | - | - | - | - | - | - |
| Roads and Footpaths | 6,620 | 5,365 | 4,970 | 5,264 | 5,414 | 5,442 | 5,583 | 5,768 | 5,979 | 6,044 |
| Sewage Treatment | 913 | 536 | 315 | 1,354 | 727 | 2,728 | 2,582 | 759 | 2,542 | 1,838 |
| Stormwater Drainage | 305 | 385 | 577 | 409 | 373 | 511 | 443 | 491 | 517 | 454 |
| Water Supply | 2,848 | 3,061 | 2,175 | 2,513 | 5,047 | 6,672 | 5,531 | 3,809 | 2,760 | 4,245 |
| Other Activities | 3,359 | 5,332 | 4,293 | 4,060 | 2,301 | 3,547 | 2,348 | 2,503 | 2,260 | 3,653 |
| Total Capital Expenditure | 14,045 | 14,679 | 12,330 | 13,600 | 13,862 | 18,900 | 16,487 | 13,330 | 14,058 | 16,234 |
- Source
- The Council's 2018-2028 Long-Term Plan.