Wellington 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 | 146,136 | 220,018 | 341,479 | 707,633 |
| Sewage Treatment | 3,365 | 52,717 | 81,737 | 137,819 |
| Stormwater Drainage | 3,365 | 53,642 | 42,527 | 99,534 |
| Water Supply | 29,694 | 116,726 | 96,953 | 243,373 |
| Other Activities | 4,218 | 487,775 | 635,529 | 1,127,522 |
| Total Capital Expenditure | 186,778 | 930,878 | 1,198,225 | 2,315,881 |
- Source
- The Council's 2018-2028 Long-Term Plan.