Whakatane District 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 | - | - | - | - |
Roads and Footpaths | 7,874 | 34,597 | 58,714 | 101,185 |
Sewage Treatment | 664 | 16,491 | 14,480 | 31,635 |
Stormwater Drainage | 468 | 11,298 | 1,899 | 13,665 |
Water Supply | 5,000 | 9,063 | 14,218 | 28,281 |
Other Activities | 5,586 | 12,971 | 43,521 | 62,078 |
Total Capital Expenditure | 19,592 | 84,420 | 132,832 | 236,844 |
- Source
- The Council's 2018-2028 Long-Term Plan.