Marlborough 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 | 4,861 | 14,684 | 9,608 | 29,153 |
| Roads and Footpaths | 16,591 | 20,701 | 104,493 | 141,785 |
| Sewage Treatment | 39,084 | 64,847 | 32,958 | 136,889 |
| Stormwater Drainage | 3,283 | 4,222 | 6,705 | 14,210 |
| Water Supply | 13,507 | 30,856 | 16,355 | 60,718 |
| Other Activities | 42,762 | 53,364 | 46,165 | 142,291 |
| Total Capital Expenditure | 120,088 | 188,674 | 216,284 | 525,046 |
- Source
- The Council's 2018-2028 Long-Term Plan.