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Waimakariri District Council

Forecast capital expenditure by purpose and activity

All figures in $000s, sum of all years ended 30 June 2019 - 2028.

Hurunui Districtto meet additional demandto improve levels of serviceto replace existing assetstotal 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.