Thames-Coromandel 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 | 6,317 | 54,512 | 60,208 | 121,037 |
| Sewage Treatment | 2,183 | 20,300 | 22,974 | 45,457 |
| Stormwater Drainage | - | 8,336 | 16,405 | 24,741 |
| Water Supply | - | 20,048 | 16,017 | 36,065 |
| Other Activities | 7,518 | 31,664 | 53,760 | 92,942 |
| Total Capital Expenditure | 16,018 | 134,860 | 169,364 | 320,242 |
- Source
- The Council's 2018-2028 Long-Term Plan.