Queenstown-Lakes 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 | - | - | - | - |
| Roads and Footpaths | 163,858 | 203,164 | 119,723 | 486,745 |
| Sewage Treatment | 48,018 | 37,237 | 19,668 | 104,923 |
| Stormwater Drainage | 26,925 | 21,430 | 8,007 | 56,362 |
| Water Supply | 65,294 | 57,996 | 44,521 | 167,811 |
| Other Activities | 21,831 | 104,935 | 47,048 | 173,814 |
| Total Capital Expenditure | 325,926 | 424,762 | 238,967 | 989,655 |
- Source
- The Council's 2018-2028 Long-Term Plan.