Porirua 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 | - | - | - | - |
| Roads and Footpaths | 20,046 | 23,241 | 36,844 | 80,131 |
| Sewage Treatment | 3,008 | 31,606 | 24,257 | 58,871 |
| Stormwater Drainage | - | 15,742 | - | 15,742 |
| Water Supply | 3,468 | 19,937 | 8,807 | 32,212 |
| Other Activities | 15,628 | 36,295 | 56,593 | 108,516 |
| Total Capital Expenditure | 42,150 | 126,821 | 126,501 | 295,472 |
- Source
- The Council's 2018-2028 Long-Term Plan.