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Whangarei 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 - 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.