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Southland District Council

Forecast capital expenditure by purpose and activity

All figures in $000s, sum of all years ended 30 June 2019 - 2028.

Hurunui Districtto meet additional demandto improve levels of serviceto replace existing assetstotal 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.