Otorohanga 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 | - | - | 307 | 307 |
| Roads and Footpaths | 428 | 884 | 52,084 | 53,396 |
| Sewage Treatment | - | - | 1,329 | 1,329 |
| Stormwater Drainage | - | - | 99 | 99 |
| Water Supply | - | 395 | 4,858 | 5,253 |
| Other Activities | 52 | 4,885 | 6,536 | 11,473 |
| Total Capital Expenditure | 480 | 6,164 | 65,213 | 71,857 |
- Source
- The Council's 2018-2028 Long-Term Plan.