Kaipara District 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 | - | 127 | 1,126 | 1,253 |
| Roads and Footpaths | 12,589 | 35,399 | 85,137 | 133,125 |
| Sewage Treatment | 20,452 | 4,531 | 9,269 | 34,252 |
| Stormwater Drainage | 349 | 6,735 | 3,804 | 10,888 |
| Water Supply | - | 3,129 | 23,252 | 26,381 |
| Other Activities | 5,306 | 9,530 | 2,513 | 17,349 |
| Total Capital Expenditure | 38,696 | 59,451 | 125,101 | 223,248 |
- Source
- The Council's 2018-2028 Long-Term Plan.