Western Bay of Plenty 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 | 71,300 | 48,266 | 41,001 | 160,567 |
| Sewage Treatment | 14,500 | 3,363 | 15,670 | 33,533 |
| Stormwater Drainage | 12,964 | 27,605 | 3,730 | 44,299 |
| Water Supply | 23,808 | 826 | 23,662 | 48,296 |
| Other Activities | 34,936 | 18,045 | 34,672 | 87,653 |
| Total Capital Expenditure | 157,508 | 98,105 | 118,735 | 374,348 |
- Source
- The Council's 2018-2028 Long-Term Plan.