Napier City 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 | - | - | - | - |
| Roads and Footpaths | 14,864 | 39,488 | 68,092 | 122,444 |
| Sewage Treatment | 2,207 | 2,805 | 20,367 | 25,379 |
| Stormwater Drainage | 466 | 26,360 | 5,757 | 32,583 |
| Water Supply | 3,200 | 9,745 | 18,965 | 31,910 |
| Other Activities | 5,044 | 136,183 | 159,975 | 301,202 |
| Total Capital Expenditure | 25,781 | 214,581 | 273,156 | 513,518 |
- Source
- The Council's 2018-2028 Long-Term Plan.