New Plymouth 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 | - | - | 290 | 290 |
| Roads and Footpaths | 9,600 | 34,790 | 104,300 | 148,690 |
| Sewage Treatment | 16,990 | 13,000 | 38,620 | 68,610 |
| Stormwater Drainage | 2,500 | 13,240 | 2,560 | 18,300 |
| Water Supply | 23,400 | 61,470 | 50,160 | 135,030 |
| Other Activities | 5,770 | 55,310 | 93,800 | 154,880 |
| Total Capital Expenditure | 58,260 | 177,810 | 289,730 | 525,800 |
- Source
- The Council's 2018-2028 Long-Term Plan.