Whangarei 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 | - | 1,726 | 1,987 | 3,713 |
Roads and Footpaths | 62,860 | 49,235 | 194,932 | 307,027 |
Sewage Treatment | 17,348 | 27,274 | 40,393 | 85,015 |
Stormwater Drainage | - | 6,868 | 32,271 | 39,139 |
Water Supply | 25,271 | 25,307 | 57,638 | 108,216 |
Other Activities | 17,348 | 110,977 | 58,210 | 186,535 |
Total Capital Expenditure | 122,827 | 221,387 | 385,431 | 729,645 |
- Source
- The Council's 2018-2028 Long-Term Plan.