Wellington Regional Council
Forecast capital expenditure by purpose and activity
All figures in $000s, sum of all years ended 30 June 2019 - 2028.
| to meet additional demand | to improve levels of service | to replace existing assets | total capital expenditure | |
|---|---|---|---|---|
| Flood Protection | - | 189,893 | 7,678 | 197,571 |
| Roads and Footpaths | - | - | - | - |
| Sewage Treatment | - | - | - | - |
| Stormwater Drainage | - | - | - | - |
| Water Supply | 1,683 | 147,665 | 57,096 | 206,444 |
| Other Activities | 72,484 | 86,049 | 178,459 | 336,992 |
| Total Capital Expenditure | 74,167 | 423,607 | 243,233 | 741,007 |
- Source
- The Council's 2018-2028 Long-Term Plan.