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Westland 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 - - 31,057 31,057
Sewage Treatment 111 6,037 1,255 7,403
Stormwater Drainage - 3,618 278 3,896
Water Supply - 2,568 6,273 8,841
Other Activities 95 5,588 3,149 8,832
Total Capital Expenditure 206 17,811 42,011 60,029

Source
The Council's 2018-2028 Long-Term Plan.