Rotorua 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 | - | 25,357 | 78,090 | 103,447 |
| Sewage Treatment | 1,342 | 90,551 | 64,552 | 156,445 |
| Stormwater Drainage | 2,786 | 7,273 | 32,748 | 42,807 |
| Water Supply | 11,011 | 8,119 | 32,625 | 51,755 |
| Other Activities | 1 | 114,236 | 51,787 | 166,024 |
| Total Capital Expenditure | 15,140 | 245,536 | 259,802 | 520,478 |
- Source
- The Council's 2018-2028 Long-Term Plan.