Palmerston North 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 | 27,486 | 122,704 | 81,364 | 231,554 |
| Sewage Treatment | 6,993 | 135,633 | 28,579 | 171,205 |
| Stormwater Drainage | 4,738 | 4,233 | 5,588 | 14,559 |
| Water Supply | 13,505 | 31,981 | 38,786 | 84,272 |
| Other Activities | 7,379 | 166,022 | 114,735 | 288,136 |
| Total Capital Expenditure | 60,101 | 460,573 | 269,052 | 789,726 |
- Source
- The Council's 2018-2028 Long-Term Plan.