Close Window

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 demandto improve levels of serviceto replace existing assetstotal 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.