Porirua 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 | 20,624 | 16,089 | 6,347 | 5,819 | 5,036 | 5,313 | 7,244 | 4,335 | 4,131 | 5,193 |
| Sewage Treatment | 6,605 | 6,726 | 5,290 | 6,374 | 7,680 | 6,059 | 4,370 | 4,112 | 5,474 | 6,181 |
| Stormwater Drainage | 1,291 | 5,478 | 3,188 | 1,554 | 278 | 249 | 324 | 877 | 682 | 1,821 |
| Water Supply | 3,241 | 1,206 | 3,771 | 2,820 | 8,676 | 7,116 | 2,382 | 974 | 1,000 | 1,026 |
| Other Activities | 13,341 | 13,478 | 9,564 | 10,115 | 9,982 | 8,880 | 7,926 | 8,388 | 12,658 | 14,184 |
| Total Capital Expenditure | 45,102 | 42,977 | 28,160 | 26,682 | 31,652 | 27,617 | 22,246 | 18,686 | 23,945 | 28,405 |
- Source
- The Council's 2018-2028 Long-Term Plan.