Whanganui 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 | - | 23,634 | 97,460 | 121,094 |
Sewage Treatment | 3,221 | 2,121 | 14,649 | 19,991 |
Stormwater Drainage | 5,335 | 17,340 | 4,550 | 27,225 |
Water Supply | 1,862 | 4,760 | 14,208 | 20,830 |
Other Activities | 2 | 40,501 | 37,170 | 77,673 |
Total Capital Expenditure | 10,420 | 88,356 | 168,037 | 266,813 |
- Source
- The Council's 2018-2028 Long-Term Plan.