Southland Regional Council
Forecast capital expenditure by purpose and activity
All figures in $000s, sum of all years ended 30 June 2019 - 2028.
| to meet additional demand | to improve levels of service | to replace existing assets | total capital expenditure | |
|---|---|---|---|---|
| Flood Protection | - | - | 149 | 149 |
| Roads and Footpaths | - | - | - | - |
| Sewage Treatment | - | - | - | - |
| Stormwater Drainage | - | - | - | - |
| Water Supply | - | - | - | - |
| Other Activities | 23 | 3,015 | 8,077 | 11,115 |
| Total Capital Expenditure | 23 | 3,015 | 8,226 | 11,264 |
- Source
- The Council's 2018-2028 Long-Term Plan.