New Plymouth District 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 | 20 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| Roads and Footpaths | 13,660 | 13,710 | 18,870 | 16,320 | 12,760 | 15,370 | 13,120 | 16,980 | 13,770 | 14,130 |
| Sewage Treatment | 6,670 | 9,700 | 14,360 | 14,750 | 3,990 | 3,640 | 3,740 | 3,830 | 3,920 | 4,010 |
| Stormwater Drainage | 310 | 840 | 6,540 | 2,930 | 2,560 | 2,620 | 1,300 | 390 | 400 | 410 |
| Water Supply | 10,940 | 11,960 | 12,800 | 15,780 | 11,800 | 12,370 | 12,460 | 5,720 | 19,580 | 21,620 |
| Other Activities | 29,660 | 13,600 | 18,850 | 14,900 | 15,520 | 12,990 | 12,370 | 11,270 | 11,140 | 14,580 |
| Total Capital Expenditure | 61,260 | 49,840 | 71,450 | 64,710 | 46,660 | 47,020 | 43,020 | 38,220 | 48,840 | 54,780 |
- Source
- The Council's 2018-2028 Long-Term Plan.