Part C: ​Financial information

Projects and Programmes

Operational Expenditure

Strategy Strategy Name Activity Activity Name Activity Component Activity Component Name AP Project Project name Income/Expense 2015/16
LTP
$000
2016/17 AP
$000
1 Governance 1.1 Governance, information and engagement 1.1.1 City governance and engagement C530 Annual Planning Expense 1,109 1,422
            C532 Policy Expense 1,478 1,333
            C534 Committee & Council Process Expense 5,810 6,661
            Income (12) (385)
            C582 Strategic Planning Expense 954 941
            C590 Tawa Comm Brd - Discretionary Expense 11 11
            C616 Smart Capital - Marketing Expense 539 541
          City governance and engagement Total       9,888 10,524
        1.1.2 Civic information C334 WCC City Service Centre Expense 983 1,043
            Income (117) (119)
            C338 Call Centre SLA Expense 2,255 2,278
            Income (12) (12)
            C340 Valuation Services Contract Expense 680 728
            Income (184) (187)
            C355 Lands Information Expense 1,517 1,493
          Civic information Total       5,122 5,223
        1.1.3 City archives C373 Archives Expense 1,758 1,967
            Income (182) (186)
          City archives Total       1,575 1,781
      Governance, information and engagement Total           16,586 17,528
    1.2 Māori and Mana Whenua partnerships 1.2.1 Māori and Mana Whenua partnerships C529 Funding agreements – Māori Expense 203 193
            C683 Māori Engagement Expense 79 103
          Māori and Mana Whenua partnerships Total       281 295
      Māori and Mana Whenua partnerships Total           281 295
  Governance Total               16,867 17,823
2 Environment 2.1 Gardens, beaches and green open spaces 2.1.1 Local parks and open spaces A004 Parks and Reserves Planning Expense 646 641
            A011 Reserves Unplanned Maintenance Expense 171 181
            C515 Turf Management Expense 1,184 1,173
            Income (8) (8)
            C517 Park Furniture Maintenance Expense 1,637 1,645
            C518 Maint- Park/Build/Infrastruct Expense 1,800 1,889
            Income (199) (203)
            C563 Horticultural Operations Expense 1,900 1,897
            Income (30) (31)
            C564 Arboricultural Operations Expense 1,417 1,365
            Income (178) (181)
          Local parks and open spaces Total       8,341 8,369
        2.1.2 Botanical gardens C560 Botanic Gardens Services Expense 4,752 4,724
            Income (387) (394)
          Botanical gardens Total       4,365 4,330
        2.1.3 Beaches and coast operations C298 Coastal Operations Expense 1,409 1,283
            Income (51) (52)
          Beaches and coast operations Total       1,358 1,231
        2.1.4 Roads open spaces C006A Road Corridor Growth Control Expense 1,293 1,240
            Income (411) (332)
            C289 Street Cleaning Expense 6,854 7,472
            Income (284) (300)
          Roads open spaces Total       7,451 8,079
        2.1.5 Town belts A008 Hazardous Trees Removal Expense 446 458
            Income (6) (6)
            C514 Town Belts Planting Expense 707 708
            C524 Townbelt/Reserves Management Expense 3,511 3,557
            Income (244) (249)
          Town belts Total       4,415 4,467
        2.1.6 Community environmental initiatives C513 Community greening initiatives Expense 623 658
            C652 Environmental Grants Pool Expense 120 100
          Community environmental initiatives Total       743 757
        2.1.7 Walkways C561 Walkway Maintenance Expense 582 604
          Walkways Total       582 604
        2.1.8 Biodiversity (Pest management) C509 Weeds & Hazardous Trees Monit Expense 1,366 1,294
            Income (38) (39)
            C510 Animal Pest Management Expense 339 530
          Biodiversity (Pest management) Total       1,666 1,785
        2.1.9 Waterfront Public Space C701 Waterfront Public Space Management Expense 1,737 4,856
            Income (301) (307)
          Waterfront Public Space Total       1,436 4,549
      Gardens, beaches and green open spaces Total           30,357 34,172
    2.2 Waste reduction and energy conservation 2.2.1 Waste minimisation, disposal and recycling management C076 Landfill Operations & Maint Expense 3,396 3,747
            Income (5,151) (5,469)
            C078A Suburban Refuse Collection Expense 2,856 2,935
            Income (3,362) (3,392)
            C079 Domestic Recycling Expense 4,676 4,717
            Income (3,304) (3,519)
            C391 Waste Minimisation Info Expense 1,817 1,776
            Income (1,013) (880)
            C558 Litter Enforcement Expense 92 92
          Waste minimisation, disposal and recycling management Total       7 8
        2.2.2 Closed landfills aftercare C077 Closed Landfill Gas Migr Monit Expense 522 414
          Closed landfills aftercare Total       522 414
        2.2.3 Energy efficiency and conservation C662 Smart Energy Expense 282 416
            Income (46) (60)
          Energy efficiency and conservation Total       236 356
      Waste reduction and energy conservation Total           765 777
    2.3 Water 2.3.1 Water network C112 Water - Meter Reading Expense 134 153
            C113 Water - Network Maintenance Expense 3,894 4,053
            C412 Water - Water Connections Income (35) (35)
            C462 Water - Pump Stations Maintenance / Ops Expense 960 1,028
            C463 Water - Asset Stewardship Expense 17,155 17,623
            C536 Water - Reservoir / Dam Maintenance Expense 103 177
            C547 Water - Monitoring & Investigation Expense 531 607
            C671 Water - Asset Management Expense 618 717
          Water network Total       23,360 24,322
        2.3.2 Water collection and treatment C115 Water - Bulk Water Purchase Expense 14,932 15,934
          Water collection and treatment Total       14,932 15,934
      Water Total           38,292 40,256
    2.4 Wastewater 2.4.1 Sewage collection and disposal network A041 Wastewater - Asset Stewardship Expense 13,748 13,959
            Income (615) (627)
            C084 Wastewater - Trade Waste Monitoring & Investigation Expense 222 284
            C086A Wastewater - Network Maintenance Expense 2,226 2,391
            C497 Wastewater - Asset Management Expense 561 655
            C501 Wastewater - Monitoring & Investigation Expense 1,289 1,569
            C502 Wastewater - Pump Station Maintenance / Ops Expense 1,111 1,200
          Sewage collection and disposal network Total       18,542 19,431
        2.4.2 Sewage treatment C087 Wastewater - Treatment Plants Expense 20,779 21,607
            C347 Sewerage Disposal Expense 1,875 1,933
            Income (618) (618)
          Sewage treatment Total       22,036 22,923
      Wastewater Total           40,578 42,354
    2.5 Stormwater 2.5.1 Stormwater management A041A Stormwater - Asset Stewardship Expense 12,984 13,047
            C086C Stormwater - Network Maintenance Expense 1,966 2,227
            C090 Stormwater - Monitoring & Investigation Expense 721 834
            Income (10) (10)
            C498 Stormwater - Asset Management Expense 894 946
            C677 Drainage Maintenance Expense 984 1,050
            Income (136) (125)
            C689 Stormwater - Pump Station Maintenance / Ops Expense 38 43
          Stormwater management Total       17,442 18,013
      Stormwater Total           17,442 18,013
    2.6 Conservation attractions 2.6.1 Conservation visitor attractions A288 Karori Sanctuary Expense 1,490 1,807
            C046 Wellington Zoo Trust Expense 4,969 5,182
            C426 Marine Conservation Centre Expense 0 0
          Conservation visitor attractions Total       6,459 6,989
      Conservation attractions Total           6,459 6,989
  Environment Total               133,893 142,561
3 Economic Development 3.1 City promotions and business support 3.1.1 WREDA C105 Positively Wellington Tourism Expense 5,630 5,630
            C581 Events Fund Expense 4,723 4,273
            C686 Wellington Venues Expense 18,596 18,207
            Income (14,365) (14,369)
            C690 Destination Wellington Expense 1,775 1,775
            C695 City Innovation Expense 836 937
          WREDA Total       17,195 16,453
        3.1.2 Wellington convention centre C703 Wellington Convention Centre Expense 0 1,051
            Income 0 (1,051)
          Wellington convention centre Total       0 0
        3.1.3 Retail support (free weekend parking) C105B CBD Weekend Parking Expense 1,356 1,357
          Retail support (free weekend parking) Total       1,356 1,357
        3.1.4 WEID, economic growth and economic grants C647 Economic Development Grant Pool Expense 50 50
            C693 Economic Growth Strategy Expense 549 536
            C696 City Growth Fund Expense 3,000 2,415
          WEID, economic growth and economic grants Total       3,599 3,001
        3.1.5 Major economic projects C709 Westpac Stadium Expense 0 5,000
          Major economic projects Total       0 5,000
        3.1.6 Regional and external relations C145 International Relations Expense 572 661
          Regional and external relations Total       572 661
        3.1.7 Business improvement districts C645 Marsden Village Expense 14 14
            C698 Miramar BID Expense 100 180
          Business improvement districts Total       114 194
      City promotions and business support Total           22,836 26,666
  Economic Development Total               22,836 26,666
4 Cultural Wellbeing 4.1 Arts and Cultural Activities 4.1.1 Galleries and museums (WMT) C102 Wellington Museums Trust Expense 8,708 9,008
            C702 Museum of Conflict Expense 500 500
            C707 Movie Museum Expense 0 77
            Income 0 (77)
          Galleries and museums (WMT) Total       9,208 9,508
        4.1.2 Visitor attractions (Te Papa/Carter Observatory) C440 Te Papa Funding Expense 2,250 2,250
            C659 Carter Observatory Expense 590 667
          Visitor attractions (Te Papa/Carter Observatory) Total       2,840 2,917
        4.1.3 Arts and cultural festivals C130E Community Events Programme Expense 2,670 3,211
            Income (410) (417)
            C587 Neighbour's Day Expense 22 22
          Arts and cultural festivals Total       2,283 2,815
        4.1.4 Cultural grants C661 Cultural Grants Pool Expense 858 1,161
          Cultural grants Total       858 1,161
        4.1.5 Access and support for community arts C101A Wgtn Conv Cntr Comm Subsidy Expense 200 200
            C130K Community Arts Programme Expense 459 567
            Income (62) (63)
          Access and support for community arts Total       597 704
        4.1.6 Arts partnerships C422 NZSO Subsidy Expense 216 216
            C605 Toi Pōneke Arts Centre Expense 1,243 1,394
            Income (515) (525)
            C670 Public Art Fund Expense 393 442
            C710 New Zealand Ballet Expense 153 154
            C713 Orchestra Wellington Expense 272 275
          Arts partnerships Total       1,761 1,956
        4.1.7 Regional Amenities Fund C691 Regional Amenities Fund Expense 609 609
          Regional Amenities Fund Total       609 609
      Arts and Cultural Activities Total           18,155 19,670
  Cultural Wellbeing Total               18,155 19,670

Strategy Strategy Name Activity Activity Name Activity Component Activity Component Name AP Project Project name Income/Expense 2015/16 LTP
$000
2016/17 AP
$000
5 Social and Recreation 5.1 Recreation promotion and support 5.1.1 Swimming pools C034 Swimming Pools Operations Expense 20,476 20,924
            Income (7,587) (7,551)
          Swimming pools Total       12,889 13,373
        5.1.2 Sportsfields C562 Sportsfields Operations Expense 3,405 3,514
            Income (295) (301)
          Sportsfields Total       3,110 3,213
        5.1.3 Sportsfields (Synthetic) C682 Synthetic Turf Sport Operations Expense 1,354 1,353
            Income (524) (534)
          Sportsfields (Synthetic) Total       830 819
        5.1.4 Recreation centres C037 Recreation Centres Expense 2,722 2,713
            Income (753) (767)
            C669 ASB Sports Centre Expense 6,980 7,285
            Income (1,904) (1,940)
          Recreation centres Total       7,046 7,290
        5.1.5 Recreation partnerships C008 Basin Reserve Trust Expense 1,043 1,062
            C384 Recreational NZ Academy Sport Expense 45 45
          Recreation partnerships Total       1,088 1,107
        5.1.6 Playgrounds C559 PlayGnd & Skate Facilty Mtnc Expense 737 795
          Playgrounds Total       737 795
        5.1.7 Marinas C418 Marina Operations Expense 602 673
            Income (592) (603)
          Marinas Total       10 70
        5.1.8 Golf course C688 Municipal Golf Course Expense 270 260
            Income (77) (92)
          Golf course Total       193 169
        5.1.9 Recreation programmes C130D Recreation Programmes Expense 282 280
            Income (15) (15)
          Recreation programmes Total       267 264
      Recreation promotion and support Total           26,169 27,101
    5.2 Community support 5.2.1 Libraries C050 Library Network - Wide Operation Expense 14,840 16,028
            Income (982) (869)
            C467 Branch Libraries Expense 6,003 6,467
            Income (608) (615)
          Libraries Total       19,253 21,010
        5.2.2 Access support (Leisure Card) C419 Passport to Leisure Programme Expense 105 102
          Access support (Leisure Card) Total       105 102
        5.2.3 Community advocacy C130G Community Advice & Information Expense 1,279 1,219
          Community advocacy Total       1,279 1,219
        5.2.4 Grants (Social and Recreation) C130A Community Grants Expense 215 262
            C637 Support for Wgtn Homeless Expense 142 140
            C678 Social & Recreational Grant Pool Expense 3,287 3,822
          Grants (Social and Recreation) Total       3,643 4,224
        5.2.5 Housing C125 Housing Operations and Mtce Expense 23,741 23,366
            Income (21,635) (18,261)
            C680 Housing Upgrade Project Expense 1,799 1,739
            Income (21,637) (19,017)
          Housing Total       (17,731) (12,173)
        5.2.6 Community centres and halls A468 Cmty Props Programmed Maint Expense 498 684
            Income (4) (4)
            C068 Community Halls Ops and Maint. Expense 189 210
            Income (38) (39)
            C130B Community Prop & Facility Ops Expense 2,279 2,347
            Income (188) (192)
            C130I Accommodation Assistance Fund Expense 234 232
          Community centres and halls Total       2,971 3,238
      Community support Total           9,519 17,620
    5.3 Public health and safety 5.3.1 Burials and cremations C007 Burial & Cremation Operations Expense 1,648 1,655
            Income (803) (858)
          Burials and cremations Total       845 797
        5.3.2 Public toilets C072 Contracts - Public Conveniences Expense 2,661 2,962
          Public toilets Total       2,661 2,962
        5.3.3 Public health regulations C478 Public Health Expense 4,648 4,577
            Income (3,211) (3,245)
            C675 Noise Monitoring Expense 628 676
          Public health regulations Total       2,065 2,009
        5.3.4 City safety C673 Anti-Graffiti Flying Squad Expense 635 683
            P169 Safe City Project Operations Expense 2,039 2,132
          City safety Total       2,674 2,815
        5.3.5 WREMO C540 Emergency Mgmt Plan & Train Expense 1,090 1,273
            Income (14) (14)
            C543 Emgncy Mgmt Rural Fire Mgmt Expense 247 261
            Income (29) (4)
          WREMO Total       1,294 1,517
      Public health and safety Total           9,540 10,099
  Social and Recreation Total               45,229 54,820
6 Urban Development 6.1 Urban planning, heritage and public spaces development 6.1.1 Urban planning and policy C533 District Plan Expense 2,027 2,055
        Income (20) (20)
            C650 Growth Spine Centres Expense 250 39
          Urban planning and policy Total       2,257 2,074
        6.1.2 Waterfront development C711 City Shaper Developments Expense 972 1,326
          Waterfront development Total       972 1,326
        6.1.3 Public spaces and centres development C350 Maintenance of City Art Works Expense 320 432
            C370 Public Space/Centre Devl. Plan Expense 1,849 1,792
          Public spaces and centres development Total       2,169 2,224
        6.1.4 Built heritage development P065 City Heritage Development Expense 1,498 1,998
          Built heritage development Total       1,498 1,998
      Urban planning, heritage and public spaces development Total           6,896 7,621
    6.2 Building and development control 6.2.1 Building control and facilitation C480 Building Control/Facilitation Expense 13,107 12,892
            Income (9,152) (9,067)
            C685 Weathertight Homes Expense 703 732
          Building control and facilitation Total       4,657 4,556
        6.2.2 Development control and facilitation C479 Development Cntrl/Facilitation Expense 5,981 5,971
            Income (2,899) (2,899)
          Development control and facilitation Total       3,082 3,072
        6.2.3 Earthquake risk mitigation - built environment P057 Earthquake Risk Building Proj. Expense 1,710 1,056
          Earthquake risk mitigation - built environment Total       1,710 1,056
      Building and development control Total           9,449 8,684
  Urban Development Total               16,345 16,305
7 Transport 7.1 Transport 7.1.1 Transport planning C681 Ngauranga to Airport Corridor Expense 691 1,647
           
            P249 Network Planning Expense 452 1,004
            Income (86) 0
          Transport planning Total       1,057 2,651
        7.1.2 Vehicle network C304 Road Maintenance&Storm Cleanup Expense 1,649 1,735
            Income (687) (720)
            C312 Mtc Tawa Shared Driveways Expense 37 35
            C441 Walls, Bridges & Tunnel Mntnce Expense 282 277
            Income (101) (85)
            C444 Drains & Walls Asset Stewardship Expense 6,501 6,821
            Income (16) (49)
            C445 Kerb & Channel Maintenance Expense 723 819
            Income (314) (354)
            C453 Vehicle Network Asset Stewardship Expense 13,358 14,317
            Income (204) (274)
            C656 Port and Ferry Access Expense 96 95
          Vehicle network Total       21,322 22,619
        7.1.3 Cycle network C493 Cycleways Maintenance Expense 96 110
            Income (36) (47)
            C577 Cycleway Asset Stewardship Expense 365 228
            C694 Cycleways Planning Expense 1,199 1,038
          Cycle network Total       1,625 1,329
        7.1.4 Passenger transport network C072A Passenger Transport Facilities Expense 658 599
            Income (486) (286)
            C550 Bus Shelter Contract Income Expense 5 6
            Income (464) (570)
            C576 Passenger Transport Asset Stew Expense 673 752
            C655 Bus Priority Plan Expense 109 89
            C708 Cable Car Expense 0 1,005
            C712 Public Transport Trials Expense 275 0
          Passenger transport network Total       770 1,594
        7.1.5 Pedestrian network C307 Street Furniture Maintenance Expense 360 441
            Income (6) (6)
            C377 Footpaths Asset Stewardhip Expense 5,175 5,571
            C448 Pedestrian Network Maintenance Expense 842 882
            Income (33) (34)
            C492 Ped Network Structures Maint Expense 171 167
          Pedestrian network Total       6,509 7,021
        7.1.6 Network-wide control and management A026 Traffic Signals System Maintenance Expense 1,282 1,389
            Income (548) (590)
            A153A Traffic Control Asset Stewards Expense 2,502 2,882
            Income (33) (88)
            C026C Road Marking Maintenance Expense 948 1,289
            Income (402) (551)
            C452 Traffic Signs Maintenance Expense 559 571
            Income (197) (204)
            C481 Network Activity Management Expense 1,508 1,394
            Income (874) (891)
          Network-wide control and management Total       4,746 5,201
        7.1.7 Road safety C026B Street Lighting Maintenance Expense 3,064 3,059
            Income (1,265) (1,319)
            C450 Transport Education & Promotion Expense 631 772
            Income (227) (231)
            C494 Fences & Guardrails Maint Expense 394 397
            Income (108) (104)
            C575 Safety Asset Stewardship Expense 2,006 2,125
          Road safety Total       4,496 4,698
      Transport Total           40,524 45,114
    7.2 Parking 7.2.1 Parking C290 Parking Services & Enforcement Expense 12,382 12,639
            Income (26,151) (27,124)
            C378 Waterfront Parking Services Expense 1,022 1,286
            Income (1,304) (1,171)
          Parking Total       (14,051) (14,370)
      Parking Total           (14,051) (14,370)
  Transport Total               26,473 30,744
10 Council 10.1 Organisational Projects 10.1.1 Organisational A312 Waterfront Commercial Property Services Expense 6,609 3,418
            Income (2,600) (2,670)
            C332 Commercial Property Man & Serv Expense 3,956 3,910
            Income (2,855) (2,910)
            C333 Civic Centre Facilities Managt Expense 467 216
            Income (212) (216)
            C374 Information Services SLA Expense 4,556 1,709
            Income (71) (1,709)
            C388 NZTA Income on Capex Work Income (12,668) (14,868)
            C700 Waterfront Utilities Management Expense 440 428
            Income (416) (423)
            ORG Organisation Expense 4,467 8,451
            Income (285,291) (312,700)
          Organisational Total       (283,618) (317,364)
      Organisational Projects Total           (283,618) (317,364)
  Council Total               (283,618) (317,364)

Capital ExpenditureTop

Strategy Strategy Name Activity Activity Name Activity Component Activity Component Name AP Project Project name Income/Expense 2015/16
LTP
$000
2016/17 AP
$000
1 Governance 1.1 Governance, information and engagement 1.1.1 City governance and engagement CX420 Committee & Council Processes Expense 0 116
          City governance and engagement Total       0 116
      Governance, information and engagement Total           0 116
  Governance Total               0 116
2 Environment 2.1 Gardens, beaches and green open spaces 2.1.1 Local parks and open spaces CX284 Park Structures - upgrades & renewals Expense 471 400
            CX436 Parks Infrastructure Expense 165 305
            CX510 Plimmer Bequest Project Expense 650 0
          Local parks and open spaces Total       1,286 705
        2.1.2 Botanical gardens CX348 Botanic Garden Expense 433 530
          Botanical gardens Total       433 530
        2.1.3 Beaches and coast operations CX290 Coastal - upgrades Expense 91 1,052
            CX349 Coastal Expense 136 124
          Beaches and coast operations Total       227 1,176
        2.1.5 Town belts CX437 Town Belt & Reserves Expense 135 248
          Town belts Total       135 248
        2.1.7 Walkways CX435 Walkways renewals Expense 550 1,014
          Walkways Total       550 1,014
      Gardens, beaches and green open spaces Total           2,632 3,672
    2.2 Waste reduction and energy conservation 2.2.1 Waste minimisation, disposal and recycling management CX084 Southern Landfill Improvement Expense 1,238 673
          Waste minimisation, disposal and recycling management Total       1,238 673
        2.2.3 Energy efficiency and conservation CX494 Energy Management Plan Expense 0 65
          Energy efficiency and conservation Total       0 65
      Waste reduction and energy conservation Total           1,238 738
    2.3 Water 2.3.1 Water network CX126 Water - Network renewals Expense 12,489 9,902
            CX127 Water - Pump Station renewals Expense 323 668
            CX296 Water - Water Meter upgrades Expense 0 477
            CX326 Water - Network upgrades Expense 1,441 1,368
            CX430 Water - Network renewals Expense 536 485
            CX512 Water - Reservoir renewals Expense 1,975 1,662
            CX513 Water - Reservoir upgrades Expense 190 353
            CX518 Water - Water Meter renewals Expense (2) 0
          Water network Total       16,951 14,915
      Water Total           16,951 14,915
    2.4 Wastewater 2.4.1 Sewage collection and disposal network CX334 Wastewater - Network renewals Expense 9,617 9,905
            CX381 Wastewater - Network upgrades Expense 0 456
            CX517 Wastewater - Pump Station renewals Expense 863 874
          Sewage collection and disposal network Total       10,481 11,236
      Wastewater Total           10,481 11,236
    2.5 Stormwater 2.5.1 Stormwater management CX031 Stormwater - Network upgrades Expense 944 4,081
            CX151 Stormwater - Network renewals Expense 3,511 2,939
          Stormwater management Total       4,455 7,020
      Stormwater Total           4,455 7,020
    2.6 Conservation attractions 2.6.1 Conservation visitor attractions CX125 Zoo renewals Expense 800 817
            CX340 Zoo upgrades Expense 516 0
          Conservation visitor attractions Total       1,316 817
      Conservation attractions Total           1,316 817
  Environment Total               37,072 38,398
3 Economic Development 3.1 City promotions and business support 3.1.2 Wellington convention centre CX275 Wellington Venues renewals Expense 2,215 1,759
            CX535 Convention Centre Expense 0 5,252
          Wellington convention centre Total       2,215 7,011
      City promotions and business support Total           2,215 7,011
  Economic Development Total               2,215 7,011
4 Cultural Wellbeing 4.1 Arts and Cultural Activities 4.1.1 Galleries and museums (WMT) CX500 Gallery & Museum Upgrades Expense 1,914 0
          Galleries and museums (WMT) Total       1,914 0
        4.1.2 Major economic projects CX536 Movie Museum Expense 0 9,248
          Major economic projects Total       0 9,248
          Visitor attractions (Te Papa/Carter Observatory) CX496 Cable Car Precinct Expense 180 0
          Visitor attractions (Te Papa/Carter Observatory) Total       180 0
        4.1.4 Cultural grants CX497 Te ara o nga tupuna - Maori heritage trails Expense 100 0
          Cultural grants Total       100 0
        4.1.5 Access and support for community arts CX458 Arts Installation Expense 26 27
          Access and support for community arts Total       26 27
      Arts and Cultural Activities Total           2,220 9,275
  Cultural Wellbeing Total               2,220 9,275
5 Social and Recreation 5.1 Recreation promotion and support 5.1.1 Swimming pools CX056 Aquatic Facility renewals Expense 1,790 1,853
            CX055 Aquatic Facility upgrades Expense 627 0
          Swimming pools Total       2,417 1,853
        5.1.2 Sportsfields CX345 Sportsfields upgrades Expense 650 905
          Sportsfields Total       650 905
        5.1.3 Sportsfields (Synthetic) CX507 Synthetic Turf Sportsfields upgrades Expense 560 1,789
          Sportsfields (Synthetic) Total       560 1,789
        5.1.4 Recreation centres CX059 Recreation Centre Renewal Expense 227 15
            CX499 ASB Sports Centre Expense 33 62
          Recreation centres Total       260 77
        5.1.5 Recreation partnerships CX503 Basin Reserve Expense 3,468 1,597
          Recreation partnerships Total       3,468 1,597
        5.1.6 Playgrounds CX181 Playgrounds renewals & upgrades Expense 414 455
          Playgrounds Total       414 455
        5.1.7 Marinas CX341 Marina renewals Expense 492 87
            CX342 Marina Expense 66 54
          Marinas Total       558 141
      Recreation promotion and support Total           8,325 6,817
    5.2 Community support 5.2.1 Libraries CX077 Upgrade Library Materials Expense 2,022 2,073
            CX269 Upgrade Computer Replacement Expense 2,690 0
            CX338 Central Library upgrades Expense 16 347
            CX358 Branch Library upgrades Expense 844 6,882
            CX359 Branch Libraries renewals Expense 55 220
          Libraries Total       5,627 9,521
        5.2.5 Housing CX370 Housing upgrades Expense 25,295 19,646
            CX371 Housing renewals Expense 3,826 4,215
          Housing Total       29,121 23,861
        5.2.6 Community centres and halls CX467 Community Halls - upgrades & renewals Expense 154 262
          Community centres and halls Total       154 262
      Community support Total           34,902 33,644
    5.3 Public health and safety 5.3.1 Burials and cremations CX369 Burial & Cremations Expense 635 316
          Burials and cremations Total       635 316
        5.3.2 Public toilets CX366 Public Convenience and pavilions Expense 984 1,622
          Public toilets Total       984 1,622
        5.3.5 WREMO CX372 Emergency Management renewals Expense 52 73
          WREMO Total       52 73
      Public health and safety Total           1,671 2,010
  Social and Recreation Total               44,898 42,471
6 Urban Development 6.1 Urban planning, heritage and public spaces development 6.1.2 Waterfront development CX131 Wgtn Waterfront Development Expense 4,277 5,187
            CX523 Waterfront Renewals Expense 2,566 1,204
          Waterfront development Total       6,843 6,390
        6.1.3 Public spaces and centres development CX406 Central City Framework Expense 1,325 2,527
            CX446 Suburban Centres upgrades Expense 0 1,120
            CX522 Minor CBD Enhancements Expense 100 124
            CX527 Urban Regeneration Projects Expense 0 392
          Public spaces and centres development Total       1,425 4,162
      Urban planning, heritage and public spaces development Total           8,268 10,553
    6.2 Building and development control 6.2.3 Earthquake risk mitigation - built environment CX505 Earthquake Risk Mitigation Expense 5,940 3,041
          Earthquake risk mitigation - built environment Total       5,940 3,041
      Building and development control Total           5,940 3,041
  Urban Development Total               14,208 13,594
7 Transport 7.1 Transport 7.1.2 Vehicle network CX086 Wall,Bridge&Tunnel renewals Expense 2,510 2,457
            CX088 Thin Aspalt Road Surface renewals Expense 1,741 2,118
            CX089 Reseals renewals Expense 2,477 2,435
            CX090 Preseal Preparation renewals Expense 3,360 3,288
            CX092 Shape & Camber Correction Expense 4,276 4,267
            CX093 Sumps Flood Mitigation Upgrade Expense 9 221
            CX098 Road corridor new walls Expense 1,451 2,182
            CX101 Service Lane Improvements Expense 0 51
            CX165 Tunnel and bridge improvements Expense 1,788 895
            CX253 Kerb & Channel renewals Expense 2,208 2,133
            CX350 Road Risk Mitigation Expense 898 720
            CX377 Roading Capacity Projects Expense 1,580 0
            CX383 Area Wide Road Maintenance Expense 719 790
          Vehicle network Total       23,017 21,558
        7.1.3 Cycle network CX112 Cycling Improvements Expense 5,673 7,522
          Cycle network Total       5,673 7,522
        7.1.4 Passenger transport network CX492 Bus Priority Planning Expense 145 888
          Passenger transport network Total       145 888
        7.1.5 Pedestrian network CX091 Pedestrian Network Structures Expense 118 240
            CX094 Pedestrian Network Footpath renewals Expense 3,859 3,539
            CX099 Walking Improvements Expense 200 409
            CX108 Street Furniture renewals Expense 160 261
            CX109 Pedestrian Network Accessways Expense 244 222
          Pedestrian network Total       4,583 4,671
        7.1.6 Network-wide control and management CX095 Traffic & St Signs renewals Expense 1,570 1,456
            CX353 Traffic Signal renewals Expense 1,234 924
          Network-wide control and management Total       2,804 2,380
        7.1.7 Road safety CX096 Safety Street Lighting renewals Expense 766 706
            CX097 Rural road improvements Expense 100 103
            CX171 Minor safety projects Expense 887 1,014
            CX352 Fences & Guardrails renewals Expense 599 624
            CX445 Safer Roads Project Expense 0 1,092
          Road safety Total       2,352 3,538
      Transport Total           38,573 40,557
    7.2 Parking 7.2.1 Parking CX319 Roadside Parking Improvements Expense 1,449 496
          Parking Total       1,449 496
      Parking Total           1,449 496
  Transport Total               40,022 41,052
10 Council 10.1 Organisational Projects 10.1.1 Organisational CX010 Enterprise Applications Expense 7,762 779
            CX245 Capital Replacement Fund Expense 4,390 4,469
            CX258 Disaster Recovery Assets Expense 473 901
            CX260 Technology Infrastructure Assets Expense 130 100
            CX299 PeopleSoft Version Upgrade Expense 50 361
            CX300 Unscheduled infrastructure renewals Expense 0 2,361
            CX305 Health & Safety - Legislation Compliance Expense 310 317
            CX426 Civic Property renewals Expense 1,746 2,985
            CX501 Commercial Properties renewals Expense 538 11,796
            CX502 Community & Childcare Facility renewals Expense 263 272
            CX524 Legislative changes Expense 50 103
            CX525 Support for Business Unit Initiatives Expense 170 482
            CX528 Office Resilience and Efficiency Expense 950 3,429
            CX529 Civic Campus Resilience and Improvements Expense 975 513
          Organisational Total       17,807 28,867
      Organisational Projects Total           17,807 28,867
  Council Total               17,807 28,867
Grand Total                 158,443 180,784