Hutt City Council
Forecast capital expenditure by purpose and activity
All figures in $000s, sum of all years ended 30 June 2019 - 2028.
| Hurunui District | to meet additional demand | to improve levels of service | to replace existing assets | total capital expenditure |
|---|---|---|---|---|
| Flood Protection | - | - | - | - |
| Roads and Footpaths | 87,888 | 48,129 | 88,507 | 224,524 |
| Sewage Treatment | 59,260 | 19,600 | 44,403 | 123,263 |
| Stormwater Drainage | 2,587 | 27,384 | 10,053 | 40,024 |
| Water Supply | 4,991 | 19,515 | 22,239 | 46,745 |
| Other Activities | 17,006 | 133,675 | 51,673 | 202,354 |
| Total Capital Expenditure | 171,732 | 248,303 | 216,875 | 636,910 |
- Source
- The Council's 2018-2028 Long-Term Plan.