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Whanganui 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 - 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.