Kapiti Coast 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 | - | - | - | - |
| Roads and Footpaths | 4,042 | 31,181 | 42,513 | 77,736 |
| Sewage Treatment | 1,023 | 8,661 | 12,678 | 22,362 |
| Stormwater Drainage | 4,243 | 35,105 | 3,087 | 42,435 |
| Water Supply | 7,508 | 37,034 | 7,095 | 51,637 |
| Other Activities | - | 47,612 | 63,647 | 111,259 |
| Total Capital Expenditure | 16,816 | 159,593 | 129,020 | 305,429 |
- Source
- The Council's 2018-2028 Long-Term Plan.