Nelson City 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 | - | 32,289 | - | 32,289 |
| Roads and Footpaths | 35,712 | 52,178 | 49,027 | 136,917 |
| Sewage Treatment | 15,275 | 39,458 | 24,786 | 79,519 |
| Stormwater Drainage | 3,080 | 51,016 | 1,331 | 55,427 |
| Water Supply | 4,404 | 19,509 | 39,000 | 62,913 |
| Other Activities | 38,351 | 44,010 | 30,231 | 112,592 |
| Total Capital Expenditure | 96,822 | 238,460 | 144,375 | 479,657 |
- Source
- The Council's 2018-2028 Long-Term Plan.