Napier City Council
Forecast capital expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Flood Protection | - | - | - | - | - | - | - | - | - | - |
| Roads and Footpaths | 10,904 | 10,033 | 13,821 | 15,787 | 11,084 | 10,873 | 13,048 | 10,964 | 13,181 | 12,749 |
| Sewage Treatment | 2,260 | 2,908 | 3,378 | 1,697 | 775 | 1,520 | 1,614 | 1,949 | 2,239 | 7,039 |
| Stormwater Drainage | 1,645 | 2,907 | 6,206 | 3,889 | 7,339 | 3,488 | 3,543 | 1,931 | 806 | 829 |
| Water Supply | 2,886 | 4,543 | 4,724 | 3,692 | 3,359 | 5,116 | 4,135 | 1,520 | 933 | 1,002 |
| Other Activities | 20,967 | 62,478 | 81,580 | 28,312 | 13,409 | 16,229 | 17,756 | 16,702 | 21,421 | 22,348 |
| Total Capital Expenditure | 38,662 | 82,869 | 109,709 | 53,377 | 35,966 | 37,226 | 40,096 | 33,066 | 38,580 | 43,967 |
- Source
- The Council's 2018-2028 Long-Term Plan.