Taupo 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 | 150 | 19,848 | 38,591 | 58,589 |
| Sewage Treatment | 8,428 | 10,461 | 24,702 | 43,591 |
| Stormwater Drainage | - | 4,630 | 3,179 | 7,809 |
| Water Supply | 4,572 | 34,569 | 34,245 | 73,386 |
| Other Activities | 4,611 | 51,112 | 48,872 | 104,595 |
| Total Capital Expenditure | 17,761 | 120,620 | 149,589 | 287,970 |
- Source
- The Council's 2018-2028 Long-Term Plan.