Palmerston North 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 | 25,929 | 29,310 | 30,421 | 25,944 | 27,700 | 17,232 | 22,164 | 22,775 | 16,424 | 13,655 |
| Sewage Treatment | 5,295 | 5,390 | 3,557 | 3,671 | 3,462 | 9,622 | 21,694 | 39,187 | 39,144 | 40,183 |
| Stormwater Drainage | 1,648 | 1,868 | 1,565 | 1,071 | 1,156 | 1,497 | 2,063 | 956 | 1,858 | 877 |
| Water Supply | 6,426 | 9,614 | 12,958 | 10,752 | 11,060 | 6,748 | 8,229 | 7,264 | 6,442 | 4,779 |
| Other Activities | 34,778 | 29,943 | 26,200 | 27,129 | 18,526 | 20,135 | 16,548 | 30,885 | 35,487 | 48,505 |
| Total Capital Expenditure | 74,076 | 76,125 | 74,701 | 68,567 | 61,904 | 55,234 | 70,698 | 101,067 | 99,355 | 107,999 |
- Source
- The Council's 2018-2028 Long-Term Plan.