Waipa 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 | 34,188 | 65,634 | 71,356 | 171,178 |
| Sewage Treatment | 32,368 | 48,462 | 19,572 | 100,402 |
| Stormwater Drainage | 91,148 | 813 | 8,541 | 100,502 |
| Water Supply | 27,086 | 43,242 | 37,208 | 107,536 |
| Other Activities | 6,724 | 82,803 | 20,451 | 109,978 |
| Total Capital Expenditure | 191,514 | 240,954 | 157,128 | 589,596 |
- Source
- The Council's 2018-2028 Long-Term Plan.