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Matamata-Piako District Council

Forecast capital expenditure by purpose and activity

All figures in $000s, sum of all years ended 30 June 2019 - 2028.

Hurunui Districtto meet additional demandto improve levels of serviceto replace existing assetstotal capital expenditure
Flood Protection - - - -
Roads and Footpaths 3,908 20,429 60,772 85,109
Sewage Treatment 4,047 33,926 25,701 63,674
Stormwater Drainage 400 2,068 604 3,072
Water Supply 3,435 4,856 24,715 33,006
Other Activities - 16,222 29,329 45,551
Total Capital Expenditure 11,790 77,501 141,121 230,412

Source
The Council's 2018-2028 Long-Term Plan.