Ruapehu 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 | 1,140 | 20,973 | 81,441 | 103,554 |
| Sewage Treatment | 3,559 | 15,905 | 4,741 | 24,205 |
| Stormwater Drainage | 438 | 2,164 | 1,831 | 4,433 |
| Water Supply | 1,548 | 14,177 | 13,641 | 29,366 |
| Other Activities | 9,739 | 3,911 | 7,642 | 21,292 |
| Total Capital Expenditure | 16,424 | 57,130 | 109,296 | 182,850 |
- Source
- The Council's 2018-2028 Long-Term Plan.