Southland 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 | 146 | 23,753 | 158,260 | 182,159 |
Sewage Treatment | 5,716 | 18,808 | 6,370 | 30,894 |
Stormwater Drainage | - | 898 | 5,021 | 5,919 |
Water Supply | - | 4,628 | 3,609 | 8,237 |
Other Activities | 377 | 6,976 | 27,097 | 34,450 |
Total Capital Expenditure | 6,239 | 55,063 | 200,357 | 261,659 |
- Source
- The Council's 2018-2028 Long-Term Plan.