Timaru 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 | 1,887 | 41,336 | 108,531 | 151,754 |
| Sewage Treatment | 1,829 | 620 | 21,837 | 24,286 |
| Stormwater Drainage | 730 | 11,105 | 3,039 | 14,874 |
| Water Supply | - | 28,796 | 65,439 | 94,235 |
| Other Activities | 3,313 | 57,045 | 61,193 | 121,551 |
| Total Capital Expenditure | 7,759 | 138,902 | 260,039 | 406,700 |
- Source
- The Council's 2018-2028 Long-Term Plan.