Forecast capital expenditure by purpose and activity
All figures in $000s, sum of all years ended 30 June 2019 - 2028.
| to meet additional demand | to improve levels of service | to replace existing assets | total capital expenditure | |
|---|---|---|---|---|
| Flood Protection | 242,930 | 375,367 | 393,746 | 1,012,043 |
| Roads and Footpaths | 2,731,096 | 6,096,730 | 8,317,986 | 17,145,812 |
| Sewage Treatment | 2,923,085 | 1,913,137 | 3,031,341 | 7,867,563 |
| Stormwater Drainage | 819,531 | 1,343,688 | 961,923 | 3,125,141 |
| Water Supply | 1,451,137 | 1,254,814 | 3,076,906 | 5,782,857 |
| Other Activities | 4,226,726 | 7,796,651 | 7,542,452 | 19,565,829 |
| Total Capital Expenditure | 12,394,505 | 18,780,386 | 23,324,354 | 54,499,245 |
- Source
- The Council's 2018-2028 Long-Term Plan.