Waikato 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 | 25,519 | 20,529 | 220,923 | 266,971 |
| Sewage Treatment | 28,256 | 37,295 | 21,757 | 87,308 |
| Stormwater Drainage | 5,280 | 10,262 | 1,643 | 17,185 |
| Water Supply | 29,462 | 9,705 | 23,764 | 62,931 |
| Other Activities | 14,521 | 41,215 | 55,763 | 111,499 |
| Total Capital Expenditure | 103,038 | 119,006 | 323,850 | 545,894 |
- Source
- The Council's 2018-2028 Long-Term Plan.