Upper Hutt 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 | 37,447 | 13,848 | 27,912 | 79,207 |
| Sewage Treatment | 223 | 30 | 43,244 | 43,497 |
| Stormwater Drainage | - | 20,708 | 8,532 | 29,240 |
| Water Supply | 309 | 2,779 | 16,030 | 19,118 |
| Other Activities | 29,635 | 32,711 | 7,956 | 70,302 |
| Total Capital Expenditure | 67,614 | 70,076 | 103,674 | 241,364 |
- Source
- The Council's 2018-2028 Long-Term Plan.