Invercargill 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 | - | 7,402 | 80,656 | 88,058 |
| Sewage Treatment | - | - | 44,837 | 44,837 |
| Stormwater Drainage | - | 2,695 | 35,536 | 38,231 |
| Water Supply | - | 12,175 | 39,817 | 51,992 |
| Other Activities | 29,973 | 2,893 | 48,224 | 81,090 |
| Total Capital Expenditure | 29,973 | 25,165 | 249,070 | 304,208 |
- Source
- The Council's 2018-2028 Long-Term Plan.