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Opotiki 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 - 6,024 12,890 18,914
Sewage Treatment 778 10,241 12,604 23,623
Stormwater Drainage - 9,305 392 9,697
Water Supply 498 2,263 4,005 6,766
Other Activities 66,605 7,947 5,421 79,973
Total Capital Expenditure 67,881 35,780 35,312 138,973

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