Tauranga City 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 | 87,017 | 574,988 | 103,575 | 765,580 |
| Sewage Treatment | 222,004 | 79,356 | 53,711 | 355,071 |
| Stormwater Drainage | 30,079 | 108,864 | 2,200 | 141,143 |
| Water Supply | 162,184 | 58,287 | 60,055 | 280,526 |
| Other Activities | 106,539 | 479,359 | 112,014 | 697,912 |
| Total Capital Expenditure | 607,823 | 1,300,854 | 331,555 | 2,240,232 |
- Source
- The Council's 2018-2028 Long-Term Plan.