Waimakariri 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 | 58,522 | 8,085 | 63,749 | 130,356 |
Sewage Treatment | 34,479 | 7,291 | 20,349 | 62,119 |
Stormwater Drainage | 8,397 | 28,630 | 2,624 | 39,651 |
Water Supply | 20,453 | 6,954 | 17,959 | 45,366 |
Other Activities | 57,396 | 45,133 | 59,836 | 162,365 |
Total Capital Expenditure | 179,247 | 96,093 | 164,517 | 439,857 |
- Source
- The Council's 2018-2028 Long-Term Plan.