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Tasman 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 - 11,565 - 11,565
Roads and Footpaths 784 22,466 84,346 107,596
Sewage Treatment 17,189 33,569 13,586 64,344
Stormwater Drainage 12,703 28,922 1,139 42,764
Water Supply 8,004 36,005 36,592 80,601
Other Activities 2 24,683 56,779 81,464
Total Capital Expenditure 38,682 157,210 192,442 388,334

Source
The Council's 2018-2028 Long-Term Plan.