Masterton 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 | 1,199 | 23,887 | 42,555 | 67,641 |
| Sewage Treatment | - | 6,356 | 15,939 | 22,295 |
| Stormwater Drainage | - | 6,329 | 3,906 | 10,235 |
| Water Supply | 1,253 | 12,544 | 26,135 | 39,932 |
| Other Activities | 330 | 30,589 | 15,688 | 46,607 |
| Total Capital Expenditure | 2,782 | 79,705 | 104,223 | 186,710 |
- Source
- The Council's 2018-2028 Long-Term Plan.