Part D: ​Financial information

Projects and Programmes

Operational Expenditure

Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
City governance and engagement C530 Annual Planning Expense 1,109 1,125 1,142 1,201 1,237 1,269 1,298 1,323 1,351 1,389 12,444
C532 Policy Expense 1,478 1,508 1,534 1,615 1,667 1,711 1,749 1,776 1,800 1,853 16,691
C534 Committee & Council Process Expense 5,810 6,718 5,911 6,327 7,444 6,656 6,928 8,006 6,892 7,155 67,848
Income (12) (385) (13) (13) (409) (14) (14) (438) (15) (15) (1,327)
C582 Strategic Planning Expense 954 967 977 1,022 1,070 1,100 1,128 1,152 1,185 1,231 10,786
C590 Tawa Comm Brd - Discretionary Expense 11 11 11 12 12 12 13 13 13 14 121
C616 Smart Capital - Marketing Expense 539 552 566 582 599 616 636 656 679 704 6,129
City governance and engagement Total       9,888 10,497 10,129 10,745 11,621 11,350 11,737 12,488 11,907 12,330 112,692
Civic information C334 WCC City Service Centre Expense 983 1,005 1,021 1,069 1,116 1,147 1,175 1,195 1,217 1,261 11,189
Income (117) (119) (122) (124) (127) (130) (133) (136) (139) (143) (1,290)
C338 Call Centre SLA Expense 2,255 2,304 2,343 2,471 2,559 2,626 2,681 2,716 2,742 2,823 25,521
Income (12) (12) (12) (13) (13) (13) (14) (14) (14) (15) (132)
C340 Valuation Services Contract Expense 680 697 715 734 756 777 803 828 858 888 7,736
Income (184) (187) (191) (195) (199) (204) (208) (213) (219) (224) (2,025)
C355 Lands Information Expense 1,517 1,534 1,559 1,642 1,700 1,745 1,782 1,807 1,830 1,885 17,001
Civic information Total       5,122 5,221 5,312 5,585 5,791 5,949 6,086 6,183 6,275 6,476 58,000
City Archives C373 Archives Expense 1,758 1,886 1,924 2,015 2,085 2,140 2,186 2,226 2,267 2,344 20,830
Income (182) (186) (189) (193) (197) (202) (207) (211) (217) (222) (2,007)
City Archives Total       1,575 1,700 1,735 1,821 1,888 1,938 1,979 2,014 2,050 2,122 18,823
Governance, information and engagement Total       16,586 17,418 17,175 18,152 19,300 19,238 19,802 20,686 20,232 20,928 189,516
Māori and Mana Whenua partnerships C529 Funding agreements – Māori Expense 203 208 213 219 224 231 238 245 253 262 2,297
C683 Māori Engagement Expense 79 80 83 85 87 90 93 96 99 103 893
Māori and Mana Whenua partnerships Total       281 288 296 304 312 321 330 340 352 365 3,190
Governance Total       16,867 17,706 17,471 18,456 19,612 19,558 20,132 21,026 20,584 21,293 192,706
Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
Local parks and open spaces A004 Parks and Reserves Planning Expense 646 656 635 668 704 722 740 761 778 801 7,110
A011 Reserves Unplanned Maintenance Expense 171 175 179 185 206 211 218 231 238 247 2,060
C515 Turf Management Expense 1,184 1,205 1,224 1,282 1,328 1,348 1,379 1,412 1,440 1,480 13,284
    Income (8) (8) (8) (8) (8) (9) (9) (9) (9) (9) (86)
C517 Park Furniture Maintenance Expense 1,637 1,618 1,659 1,744 1,821 1,826 1,718 1,825 1,887 1,937 17,671
C518 Maintenance- Park/Build/Infrastructure Expense 1,800 1,817 1,876 1,870 1,910 1,894 1,989 2,011 2,015 2,098 19,280
    Income (199) (203) (207) (211) (215) (220) (225) (231) (236) (242) (2,188)
C563 Horticultural Operations Expense 1,900 1,922 1,944 2,036 2,114 2,162 2,214 2,275 2,332 2,397 21,295
    Income (30) (31) (31) (32) (32) (33) (34) (35) (36) (36) (330)
C564 Arboricultural Operations Expense 1,417 1,419 1,459 1,494 1,543 1,554 1,566 1,603 1,612 1,653 15,321
    Income (178) (181) (185) (189) (192) (197) (201) (206) (211) (216) (1,956)
Local parks and open spaces Total       8,341 8,390 8,547 8,839 9,177 9,259 9,355 9,636 9,811 10,107 91,462
Botanical gardens C560 Botanic Gardens Services Expense 4,752 4,921 5,050 5,352 5,547 5,729 5,839 6,069 6,248 6,465 55,971
    Income (387) (394) (402) (410) (419) (428) (438) (448) (459) (471) (4,255)
Botanical gardens Total       4,365 4,527 4,648 4,942 5,128 5,301 5,401 5,621 5,789 5,994 51,716
Beaches and coast operations C298 Coastal Operations Expense 1,409 1,445 1,112 1,163 1,192 1,225 1,245 1,275 1,323 1,365 12,753
    Income (51) (52) (53) (54) (55) (56) (58) (59) (61) (62) (561)
Beaches and coast operations Total       1,358 1,393 1,059 1,109 1,137 1,168 1,188 1,216 1,262 1,303 12,191
Roads open spaces C006 Open Space Vegetation Management Expense 0 0 0 0 0 0 0 0 0 0 0
C006A Road Corridor Growth Control Expense 1,293 1,322 1,351 1,398 1,439 1,479 1,523 1,566 1,615 1,669 14,654
    Income (411) (428) (445) (463) (473) (483) (495) (507) (519) (532) (4,755)
C289 Street Cleaning Expense 6,854 7,104 7,368 7,688 7,988 8,315 8,687 8,954 9,254 9,578 81,789
    Income (284) (300) (316) (333) (344) (356) (369) (378) (387) (397) (3,463)
Roads open spaces Total       7,451 7,699 7,958 8,289 8,610 8,955 9,346 9,635 9,963 10,318 88,225
Town belts A008 Hazardous Trees Removal Expense 446 455 464 482 496 509 523 537 552 569 5,032
    Income (6) (6) (6) (6) (6) (6) (7) (7) (7) (7) (64)
C514 Town Belts Planting Expense 707 718 726 744 755 775 798 829 852 879 7,783
C524 Townbelt/Reserves Management Expense 3,511 3,819 4,149 4,686 5,052 5,278 5,394 5,842 6,488 6,736 50,955
    Income (244) (249) (254) (259) (264) (270) (277) (283) (290) (297) (2,687)
Town belts Total       4,415 4,736 5,079 5,648 6,032 6,285 6,432 6,918 7,595 7,879 61,019
Community environmental initiatives C513 Community greening initiatives Expense 623 670 666 750 802 806 829 878 882 909 7,816
C652 Environmental Grants Pool Expense 120 121 101 101 102 102 102 103 103 103 1,058
Community environmental initiatives Total       743 790 767 851 904 908 932 981 985 1,012 8,874
Walkways C561 Walkway Maintenance Expense 582 600 639 686 731 756 781 827 856 879 7,337
Walkways Total       582 600 639 686 731 756 781 827 856 879 7,337
Biodiversity (pest management) C509 Weeds & Hazardous Trees Monitoring Expense 1,366 1,395 1,403 1,413 1,467 1,499 1,537 1,581 1,621 1,665 14,947
    Income (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (423)
C510 Animal Pest Management Expense 339 505 574 550 563 578 598 627 647 669 5,648
Biodiversity (pest management) Total       1,666 1,860 1,938 1,922 1,989 2,034 2,091 2,163 2,222 2,287 20,172
Waterfront Public Space C701 Waterfront Public Space Management Expense 1,737 1,726 1,765 2,103 2,164 1,828 1,884 1,818 1,748 1,804 18,576
    Income (301) (307) (313) (319) (326) (333) (341) (349) (358) (367) (3,313)
Waterfront Public Space Total       1,436 1,419 1,452 1,783 1,838 1,495 1,543 1,469 1,390 1,437 15,263
Gardens, beaches and green open spaces Total       30,357 31,415 32,086 34,069 35,546 36,161 37,069 38,466 39,873 41,217 356,259
Waste minimisation, disposal and recycling management C076 Landfill Operations & Maintenance Expense 3,396 3,692 3,778 3,787 3,879 4,004 4,117 4,244 4,391 4,535 39,823
    Income (5,151) (5,249) (5,319) (5,961) (6,072) (6,260) (5,985) (6,474) (6,626) (6,872) (59,970)
C078A Suburban Refuse Collection Expense 2,856 2,926 2,999 3,089 3,181 3,275 3,379 3,485 3,603 3,730 32,523
    Income (3,362) (3,426) (3,493) (3,567) (3,641) (3,721) (3,809) (3,900) (3,994) (4,095) (37,005)
C079 Domestic Recycling Expense 4,676 4,790 4,906 5,045 5,192 5,344 5,511 5,680 5,869 6,073 53,085
    Income (3,304) (3,600) (3,735) (3,164) (3,230) (3,302) (3,379) (3,460) (3,543) (3,633) (34,350)
C391 Waste Minimisation Info Expense 1,817 1,833 1,864 1,922 1,944 1,992 2,020 2,039 2,089 2,152 19,673
    Income (1,013) (1,032) (1,053) (1,075) (1,097) (1,121) (1,148) (1,175) (1,203) (1,234) (11,151)
C558 Litter Enforcement Expense 92 94 95 100 104 107 110 111 113 117 1,044
Waste minimisation, disposal and recycling management Total       7 28 44 174 260 318 817 551 699 772 3,671
Closed landfills aftercare C077 Closed Landfill Gas Migration Monitoring Expense 522 414 322 254 230 203 309 284 252 184 2,975
Closed landfills aftercare Total       522 414 322 254 230 203 309 284 252 184 2,975
Energy efficiency and conservation C662 Smart Energy Expense 282 334 134 135 136 137 197 139 140 142 1,774
    Income (46) (47)                 (93)
Energy efficiency and conservation Total       236 287 134 135 136 137 197 139 140 142 1,681
Waste reduction and energy conservation Total       765 729 499 563 626 658 1,323 974 1,091 1,098 8,327
Water network C112 Water - Meter Reading Expense 134 134 137 141 145 149 154 158 163 168 1,483
C113 Water - Network Maintenance Expense 3,894 3,958 4,054 4,203 4,321 4,443 4,582 4,724 4,884 5,053 44,116
C412 Water - Water Connections Expense 0 0 0 0 0 0 0 0 0 0 0
    Income (35) (35) (36) (37) (38) (38) (39) (40) (41) (42) (382)
C462 Water - Pump Stations Maintenance/Operations Expense 960 981 1,010 1,045 1,080 1,116 1,156 1,199 1,247 1,297 11,091
C463 Water - Asset Stewardship Expense 17,155 17,442 18,790 19,264 19,531 20,865 21,048 21,344 23,333 23,496 202,268
C536 Water - Reservoir/Dam Maintenance Expense 103 100 130 107 109 112 115 150 121 125 1,172
C547 Water - Monitoring & Investigation Expense 531 551 579 614 649 687 729 751 776 802 6,668
C671 Water - Asset Management Expense 618 621 611 635 652 669 687 704 724 746 6,668
Water network Total       23,360 23,752 25,274 25,973 26,450 28,003 28,431 28,989 31,206 31,646 273,084
Water collection and treatment C115 Water - Bulk Water Purchase Expense 14,932 16,179 17,219 19,110 21,217 23,798 25,752 26,663 28,076 29,469 222,414
Water collection and treatment Total       14,932 16,179 17,219 19,110 21,217 23,798 25,752 26,663 28,076 29,469 222,414
Water Total       38,292 39,931 42,493 45,083 47,667 51,800 54,183 55,652 59,282 61,115 495,498
Sewage collection and disposal network A041 Wastewater - Asset Stewardship Expense 13,748 14,043 15,139 15,730 16,069 17,136 17,387 17,721 19,323 19,618 165,914
    Income (615) (627) (639) (652) (666) (681) (697) (713) (731) (749) (6,769)
C084 Wastewater - Trade Waste Monitoring & Investigation Expense 222 212 215 226 231 237 242 247 253 260 2,346
C086A Wastewater - Network Maintenance Expense 2,226 2,254 2,304 2,388 2,454 2,522 2,597 2,672 2,757 2,849 25,025
C497 Wastewater - Asset Management Expense 561 561 578 564 610 632 610 625 643 662 6,045
C501 Wastewater - Monitoring & Investigation Expense 1,289 1,304 1,294 1,324 1,346 1,381 1,391 1,425 1,464 1,507 13,724
C502 Wastewater - Pump Station Maintenance/Operations Expense 1,111 1,134 1,165 1,225 1,264 1,305 1,350 1,398 1,451 1,508 12,910
Sewage collection and disposal network Total       18,542 18,881 20,056 20,805 21,308 22,533 22,880 23,375 25,160 25,655 219,195
Sewage treatment C087 Wastewater - Treatment Plants Expense 20,779 21,656 22,831 23,761 24,919 26,344 27,556 28,791 30,611 31,907 259,155
C347 Sewerage Disposal Expense 1,875 1,939 1,997 2,048 2,100 2,162 2,199 2,258 2,349 2,423 21,350
    Income (618) (629) (642) (655) (669) (684) (700) (716) (734) (752) (6,799)
Sewage treatment Total       22,036 22,966 24,186 25,153 26,350 27,822 29,055 30,333 32,227 33,577 273,706
Wastewater Total       40,578 41,847 44,242 45,958 47,658 50,355 51,936 53,708 57,387 59,232 492,901
Stormwater management A041A Stormwater - Asset Stewardship Expense 12,984 13,418 14,602 15,491 15,988 16,957 17,356 17,918 19,698 20,189 164,600
C086C Stormwater - Network Maintenance Expense 1,966 1,989 2,033 2,104 2,162 2,221 2,287 2,353 2,427 2,507 22,049
C090 Stormwater - Monitoring & Investigation Expense 721 811 673 700 720 738 931 779 802 827 7,702
    Income (10) (10) (10) (10) (10) (11) (11) (11) (11) (12) (105)
C498 Stormwater - Asset Management Expense 894 790 731 688 742 742 753 771 791 813 7,716
C677 Drainage Maintenance Expense 984 1,007 1,031 1,063 1,094 1,125 1,160 1,195 1,235 1,278 11,173
    Income (136) (142) (148) (154) (157) (160) (164) (168) (172) (177) (1,578)
C689 Stormwater - Pump Station Maintenance/Operations Expense 38 39 40 41 42 43 45 46 47 49 430
Stormwater management Total       17,442 17,902 18,953 19,923 20,580 21,655 22,356 22,883 24,817 25,476 211,986
Stormwater Total       17,442 17,902 18,953 19,923 20,580 21,655 22,356 22,883 24,817 25,476 211,986
Conservation visitor attractions A288 Karori Sanctuary Expense 1,490 1,532 1,532 1,532 1,564 1,564 1,565 1,586 1,586 1,587 15,538
C046 Wellington Zoo Trust Expense 4,969 5,093 5,200 5,289 5,384 5,484 5,597 5,612 5,707 5,790 54,126
C426 Marine Conservation Centre Expense 0 0 6,167 291 268 229 188 149 101 50 7,441
Conservation visitor attractions Total       6,459 6,625 12,899 7,112 7,215 7,277 7,349 7,347 7,394 7,427 77,105
Conservation attractions Total       6,459 6,625 12,899 7,112 7,215 7,277 7,349 7,347 7,394 7,427 77,105
Environment Total       133,893 138,449 151,172 152,708 159,292 167,907 174,216 179,029 189,844 195,565 1,642,077
Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
WREDA C105 Positively Wellington Tourism Expense 5,630 5,630 5,630 5,630 5,630 5,630 5,630 5,630 5,630 5,630 56,300
C581 Events Fund Expense 4,723 4,523 4,773 5,023 5,023 5,023 5,023 5,023 5,023 5,023 49,181
C686 Wellington Venues Expense 18,596 18,941 19,071 20,192 20,362 20,469 21,634 22,215 22,859 24,463 208,803
  Income (14,365) (14,638) (14,925) (15,241) (15,557) (15,902) (16,275) (16,663) (17,065) (17,496) (158,128)
C690 Destination Wellington Expense 1,775 1,775 1,775 1,775 1,775 1,775 1,775 1,775 1,775 1,775 17,750
C695 City Innovation Expense 836 849 863 800 823 844 862 875 889 912 8,553
WREDA Total       17,195 17,080 17,187 18,180 18,056 17,839 18,648 18,856 19,111 20,307 182,459
Wellington Convention Centre C703 Wellington Convention Centre Expense     2,046 4,231 4,375 4,524 4,679 4,838 5,003 5,174 34,871
  Income           (709) (2,058) (2,102) (2,147) (2,194) (9,211)
Wellington Convention Centre Total           2,046 4,231 4,375 3,815 2,620 2,736 2,856 2,980 25,660
Retail support (free weekend parking) C105B CBD Weekend Parking Expense 1,356 1,391 1,427 1,467 1,511 1,555 1,607 1,659 1,719 1,781 15,473
Retail support (free weekend parking) Total       1,356 1,391 1,427 1,467 1,511 1,555 1,607 1,659 1,719 1,781 15,473
WEID, Economic Growth & Economic Grants C647 Economic Developmnt Grant Pool Expense 50 50 50 50 50 50 50 50 50 50 500
C693 Economic Growth Strategy Expense 549 555 562 591 612 628 642 655 672 693 6,159
C696 Economic Development Fund Expense 3,000 3,075 3,153 3,240 3,333 3,429 3,540 3,654 3,783 3,918 34,125
WEID, Economic Growth & Economic Grants Total       3,599 3,680 3,765 3,881 3,995 4,107 4,232 4,359 4,505 4,661 40,784
Major Economic Projects C704 Airport Runway Extension Expense         2,167 4,334 6,500 6,500 6,500 6,500 32,501
C705 Indoor Arena Expense 0 0 0 0 0 230 1,861 4,199 4,639 4,710 15,639
C707 Film Museum Expense 0 0 0 0 0 118 705 1,418 1,609 1,576 5,426
C709 Westpac Stadium Expense   5,000                 5,000
Major Economic Projects Total       0 5,000 0 0 2,167 4,681 9,066 12,117 12,748 12,786 58,565
Regional and external relations C145 International Relations Expense 572 583 593 620 635 650 662 671 678 694 6,358
Regional and external relations Total       572 583 593 620 635 650 662 671 678 694 6,358
Business Improvement Districts C645 Marsden Village Expense 14 14 15 15 16 16 17 17 18 18 159
C698 Miramar BID Expense 100 103 105 108 111 114 118 122 126 131 1,138
Business Improvement Districts Total       114 117 120 123 127 130 135 139 144 149 1,297
City promotions and business support Total       22,836 27,851 25,138 28,503 30,866 32,777 36,970 40,538 41,760 43,357 330,597
Economic Development Total       22,836 27,851 25,138 28,503 30,866 32,777 36,970 40,538 41,760 43,357 330,597
Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
Galleries and museums
(WMT)
C102 Wellington Museums Trust Expense 8,708 8,933 9,088 9,248 9,423 9,569 9,783 10,005 10,256 10,521 95,535
C702 Museum of Conflict Expense 500 513 826 1,140 630 630 630 650 650 650 6,818
Galleries and museums (WMT) Total       9,208 9,445 9,914 10,388 10,053 10,199 10,413 10,655 10,906 11,171 102,353
Visitor attractions (Te Papa/
Carter Observatory)
C440 Te Papa Funding Expense 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 22,500
C659 Carter Observatory Expense 590 614 628 656 655 628 657 672 690 723 6,513
Visitor attractions (Te Papa/
Carter Observatory) Total
      2,840 2,864 2,878 2,906 2,905 2,878 2,907 2,922 2,940 2,973 29,013
Arts and cultural festivals C130E Community Events Programme Expense 2,670 2,723 2,782 2,866 2,960 3,037 3,117 3,191 3,265 3,378 29,988
  Income (410) (417) (426) (435) (444) (453) (464) (475) (487) (499) (4,509)
C587 Citizen's Day - Mayoral Day Expense 22 22 23 24 24 25 26 27 28 29 249
Arts and cultural festivals Total       2,283 2,328 2,379 2,455 2,540 2,608 2,679 2,743 2,806 2,907 25,728
Cultural grants C661 Cultural Grants Pool Expense 858 969 981 1,196 1,212 1,229 1,247 1,264 1,283 1,301 11,540
Cultural grants Total       858 969 981 1,196 1,212 1,229 1,247 1,264 1,283 1,301 11,540
Access and support for community arts C101A Wgtn Convention Centre Community Subsidy Expense 200 200 200 200 200 200 200 200 200 200 2,000
C130K Community Arts Programme Expense 459 519 528 398 410 421 432 440 447 461 4,516
  Income (62) (63) (64) (66) (67) (69) (70) (72) (74) (76) (682)
Access and support for community arts Total       597 656 664 532 543 553 561 568 574 585 5,833
Arts partnerships C422 NZSO Subsidy Expense 216 216 216 216 216 216 216 216 216 216 2,160
C605 Toi Poneke Arts Centre Expense 1,243 1,272 1,300 1,348 1,383 1,419 1,449 1,484 1,514 1,559 13,970
  Income (515) (525) (535) (547) (558) (571) (584) (598) (612) (628) (5,673)
C670 Public Art Fund Expense 393 398 402 413 420 427 433 437 440 448 4,212
C710 New Zealand Ballet Expense 153 154 155 100 100 100 100 100 100 100 1,162
C713 Orchestra Wellington Expense 272 275 279               826
Arts partnerships Total       1,761 1,790 1,817 1,530 1,561 1,591 1,614 1,639 1,658 1,695 16,657
Regional Amenities Fund C691 Regional Amenities Fund Expense 609 609 609 609 609 609 609 609 609 609 6,095
Regional Amenities Fund
Total
      609 609 609 609 609 609 609 609 609 609 6,095
Arts and Cultural Activities Total       18,155 18,662 19,242 19,617 19,425 19,667 20,031 20,401 20,776 21,242 197,218
Cultural Wellbeing Total       18,155 18,662 19,242 19,617 19,425 19,667 20,031 20,401 20,776 21,242 197,218
Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
Swimming Pools C034 Swimming Pools Operations Expense 20,476 20,919 20,874 21,637 21,892 22,625 23,597 23,727 24,259 24,966 224,972
Income (7,587) (7,799) (7,828) (8,090) (8,318) (8,132) (8,473) (8,740) (9,058) (9,355) (83,380)
Swimming Pools Total       12,889 13,120 13,046 13,547 13,574 14,493 15,125 14,987 15,200 15,611 141,592
Sportsfields C562 Sportsfields Operations Expense 3,405 3,472 3,482 3,616 3,667 3,727 3,808 3,848 3,897 4,017 36,938
Income (295) (301) (307) (313) (320) (327) (334) (342) (351) (360) (3,250)
Sportsfields Total       3,110 3,171 3,175 3,303 3,347 3,400 3,473 3,506 3,546 3,657 33,688
Sportsfields (Synthetic) C682 Synthetic Turf Sport Operations Expense 1,354 1,345 1,562 1,566 1,474 1,402 1,197 1,325 1,420 1,416 14,062
Income (524) (534) (572) (584) (596) (609) (623) (638) (654) (670) (6,003)
Sportsfields (Synthetic)
Total
      830 811 990 982 878 793 574 687 766 746 8,058
Recreation Centres C037 Recreation Centres Expense 2,722 2,777 2,812 2,945 3,052 3,089 3,164 3,206 3,208 3,297 30,271
Income (753) (767) (782) (799) (816) (834) (853) (874) (895) (917) (8,290)
C669 ASB Sports Centre Expense 6,980 7,137 7,106 7,256 7,374 7,370 7,461 7,502 7,494 7,673 73,353
Income (1,904) (1,940) (1,978) (2,020) (2,062) (2,107) (2,157) (2,208) (2,262) (2,319) (20,956)
Recreation Centres Total       7,046 7,208 7,158 7,381 7,548 7,518 7,614 7,626 7,546 7,734 74,378
Recreation partnerships C008 Basin Reserve Trust Expense 1,043 1,169 1,296 1,453 1,826 1,871 1,989 2,022 2,067 2,210 16,946
C384 Recreational NZ Academy Sport Expense 45 45 45 45 45 45 45 45 45 45 450
Recreation partnerships Total       1,088 1,214 1,341 1,498 1,871 1,916 2,034 2,067 2,112 2,255 17,396
Playgrounds C559 Playground & Skate Facilty Maintenance Expense 737 747 776 804 836 840 827 773 783 777 7,900
Playgrounds Total       737 747 776 804 836 840 827 773 783 777 7,900
Marinas C418 Marina Operations Expense 602 669 688 720 756 661 777 822 854 888 7,437
Income (592) (603) (615) (628) (641) (655) (671) (687) (703) (721) (6,517)
Marinas Total       10 66 73 92 115 6 106 135 151 166 920
Golf Course C688 Municipal Golf Course Expense 270 272 275 282 285 281 279 283 288 295 2,813
Income (77) (92) (112) (115) (117) (120) (122) (125) (128) (132) (1,140)
Golf Course Total       193 181 163 168 168 162 157 158 160 164 1,673
Recreation programmes C130D Recreation Programmes Expense 282 287 291 306 314 322 330 336 344 354 3,166
Income (15) (15) (16) (16) (16) (17) (17) (17) (18) (18) (165)
Recreation programmes Total       267 271 276 290 298 305 313 319 326 335 3,001
Recreation promotion and support Total       26,169 26,789 26,998 28,065 28,634 29,433 30,224 30,258 30,590 31,446 288,606
Libraries C050 Library Network - Wide Operation Expense 14,840 16,025 16,865 17,729 17,494 18,238 18,778 19,834 20,098 18,482 178,383
Income (982) (869) (767) (731) (644) (628) (570) (554) (545) (547) (6,837)
C467 Branch Libraries Expense 6,003 6,298 7,019 7,930 8,144 8,299 8,530 8,606 8,676 8,891 78,395
Income (608) (615) (626) (624) (636) (650) (664) (680) (695) (713) (6,510)
Libraries Total       19,253 20,839 22,491 24,304 24,358 25,259 26,074 27,207 27,533 26,114 243,432
Access support (Leisure Card) C419 Passport to Leisure Programme Expense 105 106 108 114 117 120 123 124 126 130 1,172
Access support (Leisure Card) Total       105 106 108 114 117 120 123 124 126 130 1,172
Community advocacy C130G Community Advice & Information Expense 1,279 1,291 1,310 1,376 1,412 1,449 1,482 1,509 1,535 1,576 14,218
Community advocacy Total       1,279 1,291 1,310 1,376 1,412 1,449 1,482 1,509 1,535 1,576 14,218
Grants (Social and Recreation) C130A Community Grants Expense 215 266 1,088 222 225 228 230 232 234 237 3,178
C637 Support for Wgtn Homeless Expense 142 145 148 151 154 157 160 163 166 169 1,553
C678 Social & Recreational Grant Pool Expense 3,287 3,573 3,122 3,367 3,413 3,459 3,507 3,555 3,604 3,655 34,541
Income   0                 0
Grants (Social and Recreation) Total       3,643 3,984 4,357 3,740 3,791 3,843 3,896 3,950 4,005 4,062 39,273
Housing C125 Housing Operations and Maintenance Expense 23,741 23,857 25,251 26,374 26,161 26,072 26,844 26,605 27,982 31,596 264,484
Income (21,635) (22,391) (24,322) (24,837) (25,836) (25,913) (24,373) (24,954) (25,556) (26,201) (246,016)
C680 Housing Upgrade Project Expense 1,799 1,654 1,536 1,543 1,630 1,738 2,053 2,105 2,401 2,500 18,960
Income (21,637) (18,712) (1,136)               (41,485)
Housing Total       (17,731) (15,590) 1,330 3,081 1,955 1,896 4,524 3,757 4,827 7,895 (4,057)
Community centres and halls A468 Community Props Programmed Maintenance Expense 498 693 690 608 671 700 585 579 674 659 6,356
Income (4) (4) (4) (4) (4) (4) (4) (4) (4) (4) (39)
C068 Community Halls Operations and Maintenance Expense 189 187 237 266 389 479 468 480 502 539 3,736
Income (38) (39) (40) (40) (41) (42) (43) (44) (45) (46) (419)
C130B Community Prop & Facility Operations Expense 2,279 2,348 2,375 2,556 2,641 2,719 2,849 2,918 2,984 3,129 26,800
Income (188) (192) (196) (200) (204) (205) (209) (214) (220) (225) (2,053)
C130I Accommodation Assistance Fund Expense 234 234 234 234 234 234 234 234 234 234 2,340
Community centres and halls Total       2,971 3,228 3,296 3,420 3,687 3,882 3,879 3,949 4,126 4,285 36,721
Community support Total       9,519 13,857 32,892 36,034 35,320 36,450 39,977 40,496 42,152 44,060 330,759
Burials and cremations C007 Burial & Cremation Operations Expense 1,648 1,724 1,786 1,893 1,969 2,017 2,036 2,120 2,186 2,283 19,664
Income (803) (858) (875) (893) (912) (932) (954) (977) (1,000) (1,025) (9,228)
Burials and cremations Total       845 867 912 1,000 1,057 1,086 1,082 1,143 1,186 1,258 10,436
Public toilets C072 Contracts - Public Conveniences Expense 2,661 2,756 2,901 3,050 3,167 3,274 3,312 3,568 3,689 3,910 32,288
Public toilets Total       2,661 2,756 2,901 3,050 3,167 3,274 3,312 3,568 3,689 3,910 32,288
Public health regulations C478 Public Health Expense 4,648 4,618 4,699 4,922 5,104 5,231 5,357 5,459 5,564 5,742 51,344
Income (3,211) (3,272) (3,336) (3,364) (3,434) (3,510) (3,593) (3,678) (3,767) (3,862) (35,029)
C675 Noise Monitoring Expense 628 661 695 745 836 842 895 917 942 973 8,134
Public health regulations Total       2,065 2,007 2,058 2,302 2,505 2,563 2,659 2,698 2,739 2,853 24,449
City safety C673 Anti-Graffiti Flying Squad Expense 635 647 660 679 695 712 730 748 768 791 7,066
P169 Safe City Project Operations Expense 2,039 2,070 2,103 2,214 2,262 2,314 2,364 2,406 2,449 2,514 22,734
City safety Total       2,674 2,717 2,763 2,893 2,957 3,026 3,095 3,154 3,217 3,304 29,800
WREMO C540 Emergency Management Plan & Train Expense 1,090 1,118 1,191 1,231 1,277 1,301 1,336 1,372 1,377 1,422 12,714
Income (14) (14) (15) (15) (15)           (73)
C543 Emergency Management Rural Fire Management Expense 247 254 265 266 283 289 291 300 310 321 2,828
Income (29) (30) (30) (31) (31) (32) (33) (34) (34) (35) (319)
WREMO Total       1,294 1,328 1,411 1,452 1,513 1,558 1,594 1,638 1,653 1,708 15,149
Public health and safety Total       9,540 9,675 10,045 10,697 11,200 11,506 11,741 12,202 12,484 13,033 112,122
Social and Recreation Total       45,229 50,321 69,935 74,795 75,154 77,389 81,942 82,956 85,226 88,540 731,487
Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
Urban planning and policy C533 District Plan Expense 2,027 1,964 1,738 1,829 1,878 1,926 1,969 2,003 2,034 2,087 19,454
Income (20) (20) (21) (21) (22) (22) (23) (23) (24) (24) (220)
C650 Growth Spine Centres Expense 250 253 257 271 279 286 292 298 304 312 2,802
Urban planning and policy Total       2,257 2,196 1,974 2,079 2,135 2,190 2,239 2,277 2,314 2,375 22,035
Waterfront development C711 City Shaper Developments Expense 972 991 1,011 1,160 1,137 1,111 1,141 1,170 1,201 1,238 11,131
Waterfront development Total       972 991 1,011 1,160 1,137 1,111 1,141 1,170 1,201 1,238 11,131
Public spaces and centres development C350 Maintenance of City Art Works Expense 320 328 339 354 365 376 383 389 404 418 3,677
C370 Public Space/Centre Development Plan Expense 1,849 1,820 1,847 1,949 1,783 1,828 1,867 1,897 1,930 1,981 18,750
Public spaces and centres development Total       2,169 2,148 2,185 2,303 2,148 2,204 2,250 2,286 2,334 2,399 22,427
Built heritage development P065 City Heritage Development Expense 1,498 2,007 1,767 1,042 1,059 1,075 1,088 1,099 1,111 1,129 12,875
Built heritage development Total       1,498 2,007 1,767 1,042 1,059 1,075 1,088 1,099 1,111 1,129 12,875
Urban planning, heritage and public spaces development Total       6,896 7,342 6,938 6,585 6,479 6,579 6,717 6,832 6,959 7,140 68,468
Building control and facilitation C480 Building Control/Facilitation Expense 13,107 13,296 12,923 13,573 13,924 14,264 14,570 14,775 14,930 15,377 140,740
  Income (9,152) (9,230) (8,921) (9,110) (9,299) (9,505) (9,728) (9,960) (10,200) (10,458) (95,563)
C685 Weathertight Homes Expense 703 717 722 763 784 804 821 833 845 866 7,860
Building control and facilitation Total       4,657 4,782 4,725 5,227 5,410 5,564 5,663 5,648 5,575 5,786 53,037
Development control and facilitation C479 Development Control/Facilitation Expense 5,981 6,112 6,221 6,537 6,756 6,933 7,088 7,197 7,293 7,511 67,628
Income (2,899) (2,954) (3,012) (3,075) (3,139) (3,209) (3,284) (3,362) (3,444) (3,531) (31,909)
Development control and facilitation Total       3,082 3,158 3,209 3,461 3,617 3,724 3,803 3,835 3,849 3,980 35,720
Earthquake risk mitigation - built environment P057 Earthquake Risk Building Project Expense 1,710 1,598 1,959 2,047 2,112 2,052 2,099 2,138 2,180 2,245 20,140
Earthquake risk mitigation - built environment Total       1,710 1,598 1,959 2,047 2,112 2,052 2,099 2,138 2,180 2,245 20,140
Building and development control Total       9,449 9,538 9,892 10,735 11,139 11,340 11,565 11,621 11,604 12,011 108,896
Urban Development Total       16,345 16,881 16,830 17,320 17,618 17,919 18,283 18,453 18,564 19,152 177,364
Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
Transport planning C681 Ngaurunga to Airport Corridor Expense 691 359 210 0 0 0 0 0 0 0 1,261
P249 Network Planning Expense 452 458 502 531 547 561 572 581 590 605 5,399
Income (86) (90) (102) (106) (108) (110) (113) (116) (118) (121) (1,070)
Transport planning Total       1,057 727 610 425 439 451 459 465 471 484 5,590
Vehicle network C304 Road Maintenance & Storm Cleanup Expense 1,649 1,683 1,726 1,785 1,843 1,886 1,950 1,998 2,067 2,132 18,719
Income (687) (714) (745) (776) (793) (808) (830) (847) (870) (890) (7,960)
C312 Maintenance Tawa Shared Driveways Expense 37 37 38 39 41 42 43 44 45 47 412
C441 Walls, Bridges & Tunnel Maintenance Expense 282 290 296 308 317 326 335 343 352 363 3,210
Income (101) (106) (111) (115) (118) (120) (123) (126) (129) (132) (1,182)
C444 Drains & Walls Asset Stewardship Expense 6,501 6,603 7,186 7,430 7,553 8,086 8,269 8,411 9,250 9,311 78,600
Income (16) (17) (17) (18) (19) (19) (19) (20) (20) (21) (187)
C445 Kerb & Channel Maintenance Expense 723 800 818 846 871 896 922 948 978 1,011 8,814
Income (314) (356) (371) (386) (394) (403) (413) (422) (433) (443) (3,936)
C453 Vehicle Network Asset Stewardship Expense 13,358 14,026 15,684 16,795 17,707 19,748 20,717 21,793 24,871 25,883 190,582
Income (204) (212) (227) (230) (235) (247) (246) (251) (257) (264) (2,373)
C656 Port and Ferry Access Expense 96 103 110 115 118 121 125 128 132 136 1,183
Vehicle network Total       21,322 22,137 24,387 25,793 26,892 29,507 30,729 31,999 35,985 37,131 285,882
Cycle network C493 Cycleways Maintenance Expense 96 111 156 173 180 202 202 216 224 234 1,794
  Income (36) (39) (43) (47) (47) (49) (50) (51) (52) (53) (466)
C577 Cycleway Asset Stewardship Expense 365 559 1,065 1,737 2,111 2,414 2,507 2,601 2,953 3,055 19,367
C694 Cycleways Planning Expense 1,199 1,132 1,151 503 518 532 545 557 569 587 7,294
Cycle network Total       1,625 1,764 2,328 2,367 2,761 3,100 3,205 3,323 3,694 3,822 27,989
Passenger transport network C072A Passenger Transport Facilities Expense 658 677 700 728 752 777 803 832 868 901 7,695
Income (486) (495) (505) (516) (526) (538) (551) (564) (577) (592) (5,350)
C550 Bus Shelter Contract Income Expense 5 5 6 6 6 6 6 6 7 7 61
Income (464) (473) (483) (493) (503) (514) (526) (539) (552) (566) (5,112)
C576 Passenger Transport Asset Stewardship Expense 673 742 834 893 1,013 1,105 1,204 1,291 1,396 1,405 10,556
C655 Bus Priority Plan Expense 109 111 113 118 121 125 128 131 134 139 1,228
C708 Cable Car Expense   2,500                 2,500
C712 Public Transport Trials Expense 275                   275
Passenger transport network Total       770 3,067 665 736 863 961 1,064 1,158 1,276 1,294 11,853
Pedestrian network C307 Street Furniture Maintenance Expense 360 367 376 389 401 412 424 436 449 464 4,076
Income (6) (6) (6) (7) (7) (7) (7) (7) (7) (7) (68)
C377 Footpaths Asset Stewardhip Expense 5,175 5,179 5,582 5,748 5,834 6,332 6,398 6,796 8,028 8,455 63,527
C448 Pedestrian Network Maintenance Expense 842 861 880 910 934 963 989 1,020 1,049 1,087 9,535
Income (33) (34) (34) (35) (36) (36) (37) (38) (39) (40) (362)
C492 Ped Network Structures Maintenance Expense 171 176 180 186 192 197 203 208 215 222 1,950
Pedestrian network Total       6,509 6,543 6,977 7,192 7,319 7,860 7,970 8,415 9,694 10,180 78,658
Network-wide control and management A026 Traffic Signals System Maintenance Expense 1,282 1,285 1,329 1,399 1,455 1,510 1,568 1,617 1,665 1,722 14,830
Income (548) (558) (587) (619) (638) (659) (681) (699) (716) (734) (6,439)
A153A Traffic Control Asset Stewardship Expense 2,502 2,491 2,562 2,445 2,335 2,392 2,289 2,183 2,262 2,078 23,539
Income (33) (34) (40) (37) (38) (43) (40) (41) (42) (43) (390)
C026C Road Marking Maintenance Expense 948 1,001 1,023 1,060 1,091 1,122 1,154 1,185 1,220 1,261 11,066
Income (402) (434) (451) (470) (480) (490) (502) (514) (526) (540) (4,809)
C452 Traffic Signs Maintenance Expense 559 570 581 605 623 640 657 673 691 712 6,312
Income (197) (205) (213) (222) (227) (232) (237) (243) (249) (255) (2,281)
C481 Network Activity Management Expense 1,508 1,526 1,545 1,636 1,687 1,729 1,765 1,791 1,819 1,868 16,875
Income (874) (891) (908) (927) (947) (968) (990) (1,014) (1,038) (1,065) (9,622)
Network-wide control and management Total       4,746 4,752 4,840 4,870 4,862 5,002 4,983 4,938 5,085 5,004 49,081
Road safety C026B Street Lighting Maintenance Expense 3,064 2,925 3,024 3,181 3,270 3,440 3,579 3,732 3,899 4,082 34,195
Income (1,265) (1,299) (1,349) (1,419) (1,433) (1,482) (1,516) (1,552) (1,590) (1,630) (14,535)
C450 Transport Education & Promotion Expense 631 736 748 783 806 827 847 865 885 912 8,040
Income (227) (236) (245) (255) (261) (266) (273) (279) (286) (293) (2,621)
C494 Fences & Guardrails Maintenance Expense 394 403 412 426 439 451 465 478 493 510 4,472
Income (108) (112) (117) (122) (124) (127) (130) (133) (136) (140) (1,249)
C575 Safety Asset Stewardship Expense 2,006 2,003 2,141 2,155 2,145 2,276 2,253 2,235 2,413 2,377 22,005
Road safety Total       4,496 4,420 4,614 4,749 4,842 5,119 5,225 5,345 5,678 5,818 50,307
Transport Total       40,524 43,409 44,422 46,133 47,979 51,999 53,636 55,642 61,883 63,732 509,360
Parking C290 Parking Services & Enforcement Expense 12,382 12,085 12,142 12,656 13,075 13,455 13,820 14,268 14,799 15,361 134,043
Income (26,151) (27,243) (27,854) (28,582) (29,174) (29,821) (30,521) (31,249) (32,003) (32,811) (295,410)
C378 Waterfront Parking Services Expense 1,022 1,273 1,477 1,596 1,704 1,995 2,300 2,616 2,932 3,253 20,168
Income (1,304) (1,171) (1,207) (1,171) (1,118) (1,143) (1,170) (1,198) (1,227) (1,258) (11,965)
Parking Total       (14,051) (15,056) (15,442) (15,501) (15,514) (15,514) (15,571) (15,563) (15,498) (15,455) (153,165)
Transport Total       26,473 28,353 28,981 30,632 32,465 36,486 38,066 40,079 46,384 48,277 356,195
Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
Organisational A312 Waterfront Commercial Property Services Expense 6,609 6,730 7,132 7,519 7,633 7,956 8,491 9,013 9,613 10,118 80,815
Income (2,600) (2,670) (2,723) (2,780) (2,838) (2,901) (2,969) (3,040) (3,113) (2,908) (28,543)
C332 Commercial Property Man & Serv Expense 3,956 3,959 4,401 4,705 5,322 5,176 5,377 5,663 6,553 6,477 51,590
Income (2,855) (2,910) (2,967) (3,030) (3,092) (3,161) (3,235) (3,312) (3,392) (3,478) (31,432)
C333 Civic Centre Facilities Management Expense 467 1,738 3,163 3,886 4,382 4,482 4,487 4,444 4,223 4,004 35,277
Income (212) (216) (221) (490) (771) (788) (807) (826) (846) (868) (6,046)
C374 Information Services SLA Expense 4,556 3,035 0 (0) 0 0 0 (0) (0) (0) 7,591
Income (71)                   (71)
C388 NZTA Income on Capex Work Income (12,668) (17,599) (21,387) (12,597) (12,735) (13,261) (13,647) (13,952) (14,216) (15,093) (147,157)
C700 Waterfront Utilities Management Expense 440 451 462 478 492 507 523 539 556 576 5,024
Income (416) (423) (432) (441) (450) (460) (471) (482) (494) (506) (4,575)
ORG Rates and Unallocated Organisational Costs Expense 4,467 5,412 5,112 5,318 5,484 6,748 6,970 7,168 7,499 7,702 62,320
Income (285,291) (283,104) (283,346) (283,437) (284,047) (286,536) (288,683) (288,740) (291,407) (292,791) (2,867,798)
Organisational Total       (283,618) (288,624) (303,934) (290,393) (280,660) (282,282) (284,013) (283,579) (285,083) (286,833) (2,869,019)
Organisational projects Total       (283,618) (288,624) (303,934) (290,393) (280,660) (282,282) (284,013) (283,579) (285,083) (286,833) (2,869,019)
Council Total       (283,618) (288,624) (303,934) (290,393) (280,660) (282,282) (284,013) (283,579) (285,083) (286,833) (2,869,019)

Capital ExpenditureTop

Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
City governance and engagement CX420 Committee & Council Processes Expense   116     126     138     379
City governance and engagement Total         116     126     138     379
Governance, information and engagement Total         116     126     138     379
Governance Total         116     126     138     379
Local parks and open spaces CX033 Property Purchases - Reserves Expense             2,203       2,203
CX284 Park Structures - upgrades & renewals Expense 471 400 888 346 355 365 377 389 402 416 4,408
CX436 Parks Infrastructure Expense 165 301 565 415 539 648 745 330 280 913 4,900
CX510 Plimmer Bequest Project Expense 650   53 647 166 579 597 616 638 660 4,606
Local parks and open spaces
Total
      1,286 701 1,505 1,408 1,061 1,592 3,922 1,335 1,320 1,989 16,118
Botanical gardens CX348 Botanic Garden Expense 433 528 704 792 490 973 1,348 517 665 1,229 7,679
Botanical gardens Total       433 528 704 792 490 973 1,348 517 665 1,229 7,679
Beaches and coast operations CX290 Coastal - upgrades Expense 91 52 54 55 57 58 60 62 64 67 621
CX349 Coastal Expense 136 124 127 130 134 138 142 147 152 157 1,388
Beaches and coast operations Total       227 176 181 186 191 196 203 209 216 224 2,009
Town belts CX437 Town Belt & Reserves Expense 135 248 229 251 235 242 1,411 258 267 276 3,552
Town belts Total       135 248 229 251 235 242 1,411 258 267 276 3,552
Walkways CX435 Walkways renewals Expense 550 1,014 1,253 501 515 530 1,174 565 584 605 7,292
Walkways Total       550 1,014 1,253 501 515 530 1,174 565 584 605 7,292
Gardens, beaches and green open spaces Total       2,632 2,666 3,872 3,138 2,492 3,533 8,058 2,883 3,052 4,323 36,650
Waste minimisation, disposal
and recycling management
CX084 Southern Landfill Improvement Expense 1,238 1,232 5,882 8,330 971 930 642 662 685 709 21,281
Waste minimisation, disposal
and recycling management Total
      1,238 1,232 5,882 8,330 971 930 642 662 685 709 21,281
Waste reduction and energy conservation Total       1,238 1,232 5,882 8,330 971 930 642 662 685 709 21,281
Water network CX126 Water - Network renewals Expense 12,489 9,902 9,804 6,398 13,211 12,167 12,593 12,781 13,285 15,717 118,347
CX127 Water - Pump Station renewals Expense 323 668 523 80 118 138 63 281 83 307 2,584
CX296 Water - Water Meter upgrades Expense   477 489 502 403 414 427 440 454 469 4,076
CX326 Water - Network upgrades Expense 1,441 1,368 1,589 3,466 2,557 1,194 951 979 1,009 1,041 15,595
CX430 Water - Network renewals Expense 536 509 492 621 621 559 529 654 756 768 6,045
CX512 Water - Reservoir renewals Expense 1,975 1,662 2,101 8,654 2,624 1,927 2,074 4,176 2,339 2,419 29,952
CX513 Water - Reservoir upgrades Expense 190 353 415 600 1,852 3,133 6,919 7,142 2,099 2,174 24,877
CX518 Water - Water Meter renewals Expense (2) (3) (3) (4) (4) (4) (5) (5) (5) (6) (42)
Water network Total       16,951 14,935 15,410 20,318 21,383 19,528 23,551 26,447 20,019 22,890 201,433
Water Total       16,951 14,935 15,410 20,318 21,383 19,528 23,551 26,447 20,019 22,890 201,433
Sewage collection and disposal network CX334 Wastewater - Network renewals Expense 9,617 9,996 10,095 8,358 10,110 9,498 9,259 10,640 12,769 24,250 114,592
CX381 Wastewater - Network upgrades Expense   456 2,335 2,513 2,585 219 226 233 241 249 9,057
CX517 Wastewater - Pump Station renewals Expense 863 874 889 927 946 972 1,002 1,033 1,068 1,105 9,682
Sewage collection and disposal network Total       10,481 11,327 13,319 11,799 13,641 10,688 10,487 11,906 14,079 25,604 133,330
Wastewater Total       10,481 11,327 13,319 11,799 13,641 10,688 10,487 11,906 14,079 25,604 133,330
Stormwater management CX031 Stormwater - Network upgrades Expense 944 4,081 4,179 1,842 1,962 2,257 2,132 2,200 2,277 2,749 24,622
CX151 Stormwater - Network renewals Expense 3,511 2,939 3,473 2,227 3,281 3,311 2,538 4,862 5,196 3,515 34,854
Stormwater management Total       4,455 7,020 7,652 4,069 5,243 5,568 4,671 7,062 7,472 6,264 59,476
Stormwater Total       4,455 7,020 7,652 4,069 5,243 5,568 4,671 7,062 7,472 6,264 59,476
Conservation visitor attractions CX125 Zoo renewals Expense 800 817 843 854 888 922 940 970 1,002 1,037 9,073
CX340 Zoo upgrades Expense 516                   516
Conservation visitor attractions Total       1,316 817 843 854 888 922 940 970 1,002 1,037 9,589
Conservation attractions Total       1,316 817 843 854 888 922 940 970 1,002 1,037 9,589
Environment Total       37,072 37,998 46,978 48,508 44,619 41,171 48,348 49,931 46,309 60,826 461,761
Wellington Convention Centre CX275 Wellington Venues renewals Expense 2,215 1,742 1,353 461 1,810 1,905 2,106 1,947 781 2,103 16,422
Wellington Convention Centre Total       2,215 1,742 1,353 461 1,810 1,905 2,106 1,947 781 2,103 16,422
Major Economic Projects CX526 Indoor Arena Expense           8,330 47,702 8,877     64,908
Major Economic Projects Total                 8,330 47,702 8,877     64,908
City promotions and business support Total       2,215 1,742 1,353 461 1,810 10,235 49,808 10,824 781 2,103 81,330
Economic Development Total       2,215 1,742 1,353 461 1,810 10,235 49,808 10,824 781 2,103 81,330
Galleries and museums (WMT) CX500 Gallery & Museum Upgrades Expense 1,914                   1,914
CX534 Museum of Conflict Expense     10,000               10,000
Galleries and museums (WMT) Total       1,914   10,000               11,914
Visitor attractions (Te Papa/
Carter Observatory)
CX496 Cable Car Precinct Expense 180                   180
Visitor attractions (Te Papa/
Carter Observatory) Total
      180                   180
Cultural grants CX497 Te ara o nga tupuna
- Maori heritage
trails
Expense 100   8 122             230
Cultural grants Total       100   8 122             230
Access and support for community arts CX458 Arts Installation Expense 26 27 28 29 29 30 31 32 33 35 301
Access and support for community arts Total       26 27 28 29 29 30 31 32 33 35 301
Arts and cultural activities Total       2,220 27 10,036 150 29 30 31 32 33 35 12,624
Cultural Wellbeing Total       2,220 27 10,036 150 29 30 31 32 33 35 12,624
Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
Swimming Pools CX055 Aquatic Facility upgrades Expense 627                   627
CX056 Aquatic Facility renewals Expense 1,790 1,853 1,258 991 1,805 1,701 2,014 2,078 2,149 2,225 17,863
Swimming Pools Total       2,417 1,853 1,258 991 1,805 1,701 2,014 2,078 2,149 2,225 18,490
Sportsfields CX345 Sportsfields upgrades Expense 650 405 492 440 452 465 480 495 512 530 4,921
Sportsfields Total       650 405 492 440 452 465 480 495 512 530 4,921
Sportsfields (Synthetic) CX506 Synthetic Turf Sportsfields renewals Expense       35 704 724 2,128 732     4,322
CX507 Synthetic Turf Sportsfields upgrades Expense 560 1,399                 1,959
Sportsfields (Synthetic) Total       560 1,399   35 704 724 2,128 732     6,281
Recreation Centres CX059 Recreation Centre Renewal Expense 227 15 322 57 28 62 343 21 16 296 1,388
CX499 ASB Sports Centre Expense 33 62 25 33 125 328 133 175 181 187 1,281
Recreation Centres Total       260 77 347 90 153 390 476 196 197 483 2,669
Recreation partnerships CX503 Basin Reserve Expense 3,468 3,085 3,058 11,480 67 69 71 73 76 78 21,525
Recreation partnerships Total       3,468 3,085 3,058 11,480 67 69 71 73 76 78 21,525
Playgrounds CX181 Playgrounds
renewals &
upgrades
Expense 414 455 328 480 347 357 368 380 393 407 3,929
Playgrounds Total       414 455 328 480 347 357 368 380 393 407 3,929
Marinas CX341 Marina renewals Expense 492 87 55 118 66 810 316 137 79 151 2,311
CX342 Marina Expense 66 54 150 116 76 619 138 70 66 82 1,437
Marinas Total       558 141 204 234 142 1,429 454 207 146 233 3,748
Recreation promotion and support Total       8,325 7,414 5,688 13,751 3,670 5,134 5,990 4,160 3,473 3,957 61,562
Libraries CX077 Upgrade Library Materials Expense 2,022 2,073 2,125 2,184 2,247 2,311 2,386 2,463 2,550 2,641 23,002
CX269 Upgrade Computer Replacement Expense 2,690           2,584       5,274
CX338 Central Library upgrades Expense 16 17 17 17 18 18 19 20 20 21 183
CX358 Branch Library upgrades Expense 844 6,532 9,507               16,883
CX359 Branch Libraries renewals Expense 55 217 246 138 333 319 183 60 13 85 1,649
Libraries Total       5,627 8,838 11,895 2,340 2,598 2,648 5,172 2,542 2,584 2,747 46,990
Housing CX370 Housing upgrades Expense 25,295 19,341 1,250 1,140 1,020 1,121 2,615 4,135 25,132 29,734 110,784
CX371 Housing renewals Expense 3,826 4,151 6,626 6,462 4,207 4,257 3,348 3,073 3,190 3,302 42,442
Housing Total       29,121 23,492 7,876 7,602 5,227 5,378 5,963 7,208 28,322 33,036 153,225
Community centres and halls CX467 Community Halls - upgrades & renewals Expense 154 262 1,049 4,232 1,122 244 222 143 191 157 7,775
Community centres and halls Total       154 262 1,049 4,232 1,122 244 222 143 191 157 7,775
Community support Total       34,902 32,592 20,819 14,174 8,947 8,269 11,357 9,893 31,097 35,940 207,990
Burials and cremations CX369 Burial & Cremations Expense 635 315 384 260 367 441 527 301 317 485 4,033
Burials and cremations Total       635 315 384 260 367 441 527 301 317 485 4,033
Public toilets CX366 Public Convenience and pavilions Expense 984 1,365 1,458 1,125 1,275 1,290 2,523 873 987 1,027 12,906
Public toilets Total       984 1,365 1,458 1,125 1,275 1,290 2,523 873 987 1,027 12,906
WREMO CX372 Emergency Management
renewals
Expense 52   279 13 14 7         365
WREMO Total       52   279 13 14 7         365
Public health and safety Total       1,671 1,680 2,121 1,398 1,656 1,738 3,050 1,174 1,305 1,512 17,304
Social and Recreation Total       44,898 41,685 28,628 29,323 14,273 15,141 20,397 15,227 35,875 41,408 286,856
Activity Component Name Project Project name Income/ Expense 2015/16 ($000) 2016/17 ($000) 2017/18 ($000) 2018/19 ($000) 2019/20 ($000) 2020/21 ($000) 2021/22 ($000) 2022/23 ($000) 2023/24 ($000) 2024/25 ($000) Total ($000)
Waterfront development CX131 Wgtn Waterfront Development Expense 4,277 6,125 2,496 404 414 4,711 17,989 8,214 463 478 45,572
CX523 Waterfront Renewals Expense 2,566 979 1,687 351 859 3,320 206 534 283 299 11,084
Waterfront development Total       6,843 7,105 4,184 755 1,273 8,031 18,195 8,748 746 777 56,657
Public spaces and centres development CX406 Central City
Framework
Expense 1,325 1,947 420 2,331 443 456 470 485 502 519 8,898
CX446 Suburban Centres upgrades Expense       1,000 1,000           2,000
CX522 Minor CBD Enhancements Expense 100 103 105 108 111 114 118 122 126 131 1,138
CX527 Urban Regeneration Projects Expense   406 403 12,089 10,391 6,393 15,095 15,000 12,400   72,178
Public spaces and centres development Total       1,425 2,456 928 15,529 11,946 6,963 15,684 15,607 13,028 650 84,214
Urban planning, heritage and public spaces development Total       8,268 9,561 5,112 16,284 13,219 14,995 33,879 24,355 13,774 1,427 140,871
Earthquake risk mitigation
- built environment
CX505 Earthquake Risk Mitigation Expense 5,940 6,502 26,108 24,583 5,168 278 304 294 284 254 69,715
Earthquake risk mitigation
- built environment Total
      5,940 6,502 26,108 24,583 5,168 278 304 294 284 254 69,715
Building and development control Total       5,940 6,502 26,108 24,583 5,168 278 304 294 284 254 69,715
Urban Development Total       14,208 16,063 31,220 40,866 18,387 15,273 34,182 24,649 14,058 1,680 210,586
Vehicle network CX086 Wall, Bridge
& Tunnel renewals
Expense 2,510 2,487 2,519 2,990 2,602 11,980 4,012 2,792 3,098 2,990 37,979
CX088 Thin Aspalt Road
Surface renewals
Expense 1,741 1,633 1,661 1,897 1,760 1,847 1,897 2,136 2,088 2,074 18,735
CX089 Reseals renewals Expense 2,477 2,120 2,121 2,748 2,263 2,475 2,519 3,361 2,771 2,697 25,554
CX090 Preseal Preparation renewals Expense 3,360 2,568 2,563 3,391 2,739 3,016 3,064 4,215 3,383 3,267 31,567
CX092 Shape & Camber Correction Expense 4,276 3,978 3,846 4,665 4,178 4,793 4,859 5,257 5,359 5,086 46,299
CX093 Sumps Flood Mitigation Upgrade Expense 9 222 227 234 241 248 255 263 273 283 2,253
CX098 Road corridor new walls Expense 1,451 2,204 1,521 2,322 2,388 2,457 2,533 2,617 2,704 2,801 22,997
CX101 Service Lane Improvements Expense   51 52 53 55 57 58 60 62 65 513
CX165 Tunnel and bridge improvements Expense 1,788 909 1,877 986 1,012 1,042 1,074 1,109 1,146 1,187 12,129
CX253 Kerb & Channel
renewals
Expense 2,208 1,842 1,756 1,966 2,072 2,023 2,133 3,078 3,500 3,695 24,272
CX311 Vehicle Network New Roads Expense     5,260 545 4,449 2,292 2,956 1,467 3,158   20,128
CX350 Road Risk Mitigation Expense 898 727 1,141 1,172 1,206 1,240 836 863 893 924 9,899
CX377 Roading Capacity Projects Expense 1,580             2,980 3,085 3,194 10,838
CX383 Area Wide Road Maintenance Expense 719 737 755 776 796 819 845 872 903 935 8,157
CX493 Port and Ferry Access Expense       2,234 1,152 1,775 2,441 2,520 2,609 2,702 15,432
Vehicle network Total       23,017 19,479 25,300 25,981 26,912 36,062 29,481 33,592 35,032 31,899 286,755
Cycle network CX112 Cycling Improvements Expense 5,673 12,001 17,071 7,855 2,432 2,383 2,454 2,528 2,610 2,696 57,704
Cycle network Total       5,673 12,001 17,071 7,855 2,432 2,383 2,454 2,528 2,610 2,696 57,704
Passenger transport
network
CX492 Bus Priority Planning Expense 145 902 1,140 1,910 3,246 2,711 2,886 2,937 2,894 4,088 22,859
Passenger transport
network Total
      145 902 1,140 1,910 3,246 2,711 2,886 2,937 2,894 4,088 22,859
Pedestrian network CX091 Pedestrian Network Structures Expense 118 121 239 233 130 259 137 141 285 151 1,815
CX094 Pedestrian Network Footpath renewals Expense 3,859 2,931 4,190 2,230 4,968 4,214 4,208 8,773 5,330 8,496 49,200
CX099 Walking Improvements Expense 200 409 432 451 490 522 547 565 585 606 4,807
CX108 Street Furniture renewals Expense 160 168 168 191 177 329 187 193 200 209 1,982
CX109 Pedestrian Network Accessways Expense 244 222 239 277 197 226 271 439 288 422 2,826
Pedestrian network Total       4,583 3,851 5,269 3,383 5,962 5,551 5,351 10,112 6,688 9,883 60,631
Network-wide control and management CX095 Traffic & St Signs renewals Expense 1,570 288 472 601 535 965 658 880 394 347 6,710
CX353 Traffic Signal renewals Expense 1,234 942 803 825 848 872 899 928 960 993 9,303
Network-wide control and management Total       2,804 1,230 1,275 1,426 1,383 1,836 1,558 1,807 1,353 1,340 16,013
Road safety CX096 Safety Street Lighting renewals Expense 766 615 630 647 665 683 704 727 751 777 6,965
CX097 Rural road improvements Expense 100 103 105 108 111 114 118 122 126 131 1,138
CX171 Minor safety projects Expense 887 938 980 1,029 1,082 1,141 1,206 1,244 1,286 1,331 11,123
CX352 Fences & Guardrails renewals Expense 599 614 629 646 664 683 705 727 752 778 6,796
CX445 Safer Roads Project Expense   1,092 629 173 579 1,100 1,744 1,800 1,864 1,930 10,912
Road safety Total       2,352 3,360 2,973 2,602 3,101 3,721 4,477 4,619 4,779 4,947 36,933
Transport Total       38,573 40,823 53,028 43,156 43,037 52,265 46,207 55,594 53,356 54,854 480,894
Parking CX102 Parking Asset renewals Expense     184 862 58   1,139 1,175 1,217 1,260 5,896
CX319 Roadside Parking Improvements Expense 1,449 496 114 117 120 112 128 132 137 142 2,946
Parking Total       1,449 496 298 979 179 112 1,266 1,307 1,353 1,402 8,842
Transport Total       40,022 41,319 53,326 44,136 43,216 52,377 47,474 56,902 54,710 56,256 489,736
Organisational CX010 Enterprise Applications Expense 7,762 923                 8,685
CX245 Capital Replacement Fund Expense 4,390 4,469 4,605 4,754 4,891 5,030 5,153 5,319 5,506 5,703 49,819
CX258 Disaster Recovery
Assets
Expense 473 1,127 4,136 701 521 819 471 486 590 925 10,249
CX260 Technology Infrastructure Assets Expense 130                   130
CX299 PeopleSoft Version Upgrade Expense 50 461 1,051 1,080 1,111 1,143 1,180 1,218 1,261 1,306 9,861
CX305 Health & Safety - Legislation Compliance Expense 310 317 325 334 344 354 365 377 390 404 3,522
CX426 Civic Property
renewals
Expense 1,746 4,202 2,993 1,453 2,673 2,518 3,629 1,400 2,195 2,774 25,584
CX501 Commercial Properties
renewals
Expense 538 452 471 297 529 613 627 849 504 685 5,566
CX502 Community & Childcare
Facility renewals
Expense 263 597 508 565 503 642 1,058 284 300 330 5,050
CX524 Legislative changes Expense 50 103 315 324 333 343 354 365 378 392 2,958
CX525 Support for Business Unit Initiatives Expense 170 585 757 778 800 823 849 876 906 938 7,481
CX528 Office Resilience and Efficiency Expense 950 13,695                 14,645
CX529 Civic Campus Resilience
and Improvements
Expense 975 1,538 14,357 5,400   229 2,124       24,623
CX300 Unscheduled infrastruture renewals Expense   5,104 5,233 3,217 3,310 3,405 3,515 3,629 3,757 3,891 35,060
Organisational Total       17,807 33,572 34,753 18,904 15,015 15,919 19,325 14,802 15,787 17,348 203,232
Organisational projects Total       17,807 33,572 34,753 18,904 15,015 15,919 19,325 14,802 15,787 17,348 203,232
Council Total       17,807 33,572 34,753 18,904 15,015 15,919 19,325 14,802 15,787 17,348 203,232