Tasman 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 | - | 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.