Northland Regional Council
Forecast capital expenditure by purpose and activity
All figures in $000s, sum of all years ended 30 June 2019 - 2028.
| to meet additional demand | to improve levels of service | to replace existing assets | total capital expenditure | |
|---|---|---|---|---|
| Flood Protection | - | 14,555 | 5,843 | 20,398 |
| Roads and Footpaths | - | - | - | - |
| Sewage Treatment | - | - | - | - |
| Stormwater Drainage | - | - | - | - |
| Water Supply | - | - | - | - |
| Other Activities | - | 4,337 | 21,516 | 25,853 |
| Total Capital Expenditure | - | 18,892 | 27,359 | 46,251 |
- Source
- The Council's 2018-2028 Long-Term Plan.