Part E: Supporting and financial information

Projects and programme budgets

Summary by operational expenditure by activity (inflated) - 10 year

Strategy   Activity Group   Activity Activity Description   Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Governance   1.1   1000 Annual Planning Operating Costs 777 796 815 834 854 868 883 898 914 931 8,571
            Allocations 387 387 401 426 434 395 406 422 421 432 4,110
        Total - 1000 Annual Planning   1,164 1,183 1,215 1,260 1,288 1,263 1,289 1,320 1,335 1,363 12,682
Governance   1.1   1001 Policy Operating Costs 843 864 886 909 933 951 969 988 1,008 1,029 9,381
            Interest 0 0 0 0 0 0 0 0 0 0 0
            Depreciation 0 0 0 0 0 0 0 0 0 0 1
            Allocations 478 476 494 522 532 470 484 505 503 516 4,981
        Total - 1001 Policy   1,321 1,341 1,380 1,431 1,466 1,421 1,453 1,493 1,511 1,546 14,363
Governance   1.1   1002 Committee & Council Process Income (13) (391) (13) (14) (392) (14) (15) (393) (15) (16) (1,275)
            Operating Costs 4,345 5,272 4,481 4,682 5,631 4,833 4,928 5,975 5,156 5,289 50,594
            Interest 0 1 1 1 1 1 1 1 1 1 9
            Depreciation 21 8 7 6 5 5 1 0 0 0 53
            Allocations 2,893 2,955 3,009 3,152 3,280 2,721 2,818 3,021 2,945 3,023 29,816
        Total - 1002 Committee & Council Process   7,246 7,844 7,484 7,826 8,526 7,546 7,734 8,605 8,087 8,298 79,197
Governance   1.1   1003 Strategic Planning Operating Costs 416 426 436 447 458 467 476 486 496 507 4,616
            Allocations 268 269 280 295 301 267 277 285 276 282 2,800
        Total - 1003 Strategic Planning   685 695 716 742 759 734 753 771 773 790 7,416
Governance   1.1   1004 Tawa Comm Brd - Discretionary Operating Costs 11 11 12 12 12 12 13 13 13 14 122
        Total - 1004 Tawa Comm Brd - Discretionary   11 11 12 12 12 12 13 13 13 14 122
Governance   1.1   1005 Smart Capital - Marketing Operating Costs 0 0 0 0 0 0 0 0 0 0 0
        Total - 1005 Smart Capital - Marketing   0 0 0 0 0 0 0 0 0 0 0
Governance   1.1   1007 WCC City Service Centre Income (134) (135) (137) (138) (140) (142) (143) (145) (147) (149) (1,410)
            Operating Costs 1,929 1,999 2,053 2,111 2,170 2,210 2,251 2,294 2,339 2,386 21,743
            Interest 0 0 0 0 0 0 0 0 0 0 0
            Depreciation 0 0 0 0 0 0 0 0 0 0 0
            Allocations 1,015 1,009 1,041 1,123 1,144 1,102 1,124 1,169 1,174 1,207 11,108
        Total - 1007 WCC City Service Centre   2,810 2,873 2,958 3,096 3,174 3,170 3,231 3,318 3,365 3,444 31,440
Governance   1.1   1008 Call Centre SLA Income 0 0 0 0 0 0 0 0 0 0 0
            Operating Costs 4 4 4 4 5 5 5 5 5 5 46
            Depreciation 0 0 0 0 0 0 0 0 0 0 0
            Allocations 223 2 2 2 3 2 2 2 2 3 245
        Total - 1008 Call Centre SLA   227 6 7 7 7 7 7 7 7 8 291
Governance   1.1   1009 Valuation Services Contract Income (227) (232) (237) (242) (247) (252) (257) (263) (269) (275) (2,501)
            Operating Costs 703 718 733 749 765 782 801 820 839 860 7,771
            Allocations 51 50 51 55 56 55 56 59 61 63 558
        Total - 1009 Valuation Services Contract   527 536 548 563 574 586 599 615 631 648 5,827
 
 
Governance   1.1   1010 Lands Information Operating Costs 627 643 660 679 697 711 724 739 754 770 7,005
            Interest 0 0 0 0 0 0 0 0 0 0 1
            Depreciation 2 1 0 0 0 0 0 0 0 0 3
            Allocations 679 682 710 743 759 648 674 697 680 695 6,967
        Total - 1010 Lands Information   1,308 1,327 1,371 1,421 1,456 1,359 1,398 1,436 1,434 1,465 13,975
Governance   1.1   1011 Archives Income (161) (165) (169) (172) (176) (180) (184) (188) (193) (197) (1,784)
            Operating Costs 1,222 1,251 1,280 1,312 1,344 1,370 1,397 1,426 1,455 1,487 13,544
            Interest 15 19 23 27 32 35 36 37 37 36 296
            Depreciation 18 11 8 0 0 0 0 0 0 0 37
            Allocations 817 819 852 896 915 803 833 860 838 856 8,488
        Total - 1011 Archives   1,910 1,935 1,995 2,063 2,115 2,028 2,082 2,134 2,137 2,181 20,581
  Total - 1.1 Governance information and engagement   17,210 17,751 17,684 18,420 19,378 18,127 18,560 19,714 19,294 19,756 185,895
Governance   1.2   1012 Funding agreements – Maori Operating Costs 197 202 206 210 215 220 225 230 236 242 2,181
            Interest 1 1 1 1 1 1 1 1 1 1 12
            Depreciation 2 4 5 5 4 4 4 4 5 5 43
        Total - 1012 Funding agreements – Maori   200 207 212 216 220 225 231 236 242 248 2,236
Governance   1.2   1013 Maori Engagement Operating Costs 101 103 104 106 107 109 111 113 115 117 1,087
            Allocations 4 4 4 4 5 4 4 5 5 5 45
        Total - 1013 Maori Engagement   105 107 108 110 112 114 115 118 120 122 1,131
  Total - 1.2 Maori and mana whenua partnerships   306 314 320 326 332 339 346 354 361 370 3,367
              17,515 18,065 18,005 18,746 19,710 18,466 18,906 20,068 19,656 20,126 189,262
Strategy   Activity Group   Activity Activity Description   Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Environment   2.1   1014 Parks and Reserves Planning Income (5) (5) (5) (5) (3) (3) (3) (3) (3) (3) (38)
            Operating Costs 525 545 546 565 587 597 611 622 636 648 5,882
            Interest 2 3 4 4 5 6 6 6 6 6 48
            Allocations 293 291 299 319 326 310 319 328 320 328 3,134
        Total - 1014 Parks and Reserves Planning   816 834 843 883 916 910 932 953 959 979 9,025
Environment   2.1   1015 Reserves Unplanned Maintenance Operating Costs 168 186 190 195 205 209 214 219 224 230 2,039
            Allocations 23 24 25 27 27 26 27 28 28 29 265
        Total - 1015 Reserves Unplanned Maintenance   191 210 214 221 232 236 241 247 252 259 2,304
Environment   2.1   1016 Turf Management Income (8) (8) (8) (8) (8) (8) (8) (8) (8) (8) (83)
            Operating Costs 946 978 1,002 1,028 1,060 1,080 1,102 1,125 1,148 1,173 10,642
            Interest 1 1 1 2 2 2 2 2 2 2 18
            Depreciation 27 24 12 12 11 5 1 0 0 0 91
            Allocations 432 430 446 482 491 486 498 511 499 511 4,785
        Total - 1016 Turf Management   1,397 1,426 1,452 1,515 1,555 1,565 1,595 1,630 1,641 1,678 15,454
 
 
Environment   2.1   1017 Park Furniture and Infrastructure Maintenance Income (10) (10) (10) (11) (11) (11) (11) (12) (12) (12) (110)
            Operating Costs 712 761 776 795 824 842 861 880 900 922 8,273
            Interest 46 58 71 83 98 107 111 113 113 111 911
            Depreciation 804 910 991 912 1,006 1,083 1,124 1,168 1,231 1,308 10,537
            Allocations 166 167 173 185 189 182 187 193 190 195 1,826
        Total - 1017 Park Furniture and Infrastructure Maintenance   1,718 1,885 2,000 1,965 2,107 2,203 2,271 2,343 2,421 2,524 21,437
Environment   2.1   1018 Parks and Buildings Maint Income (237) (238) (238) (238) (238) (238) (239) (239) (239) (240) (2,384)
            Operating Costs 480 504 506 503 493 522 524 550 562 576 5,220
            Interest 42 53 65 76 90 98 102 104 103 101 833
            Depreciation 581 644 639 676 718 733 758 790 814 854 7,208
            Allocations 98 98 101 107 107 104 106 111 109 111 1,050
        Total - 1018 Parks and Buildings Maint   963 1,062 1,072 1,124 1,170 1,218 1,251 1,315 1,349 1,403 11,928
Environment   2.1   1019 Horticultural Operations Income (32) (32) (32) (32) (32) (32) (32) (32) (32) (32) (323)
            Operating Costs 1,430 1,478 1,513 1,569 1,607 1,652 1,669 1,712 1,731 1,781 16,141
            Interest 1 1 1 1 1 1 1 1 1 1 11
            Depreciation 17 14 8 0 0 0 0 0 0 0 39
            Allocations 613 609 629 681 693 681 695 720 717 737 6,774
        Total - 1019 Horticultural Operations   2,028 2,070 2,118 2,218 2,269 2,301 2,333 2,401 2,417 2,486 22,641
Environment   2.1   1020 Arboricultural Operations Income (184) (188) (192) (196) (200) (204) (209) (214) (219) (225) (2,032)
            Operating Costs 1,009 1,062 1,087 1,116 1,156 1,178 1,201 1,226 1,252 1,279 11,566
            Interest 5 7 8 10 12 13 13 13 13 13 108
            Depreciation 151 119 89 69 63 23 20 18 18 18 588
            Allocations 414 413 426 461 470 461 472 487 482 494 4,580
        Total - 1020 Arboricultural Operations   1,396 1,414 1,419 1,460 1,500 1,471 1,498 1,531 1,545 1,579 14,811
Environment   2.1   1021 Botanic Gardens Services Income (556) (562) (530) (497) (505) (513) (521) (530) (539) (550) (5,303)
            Operating Costs 3,224 3,178 3,265 3,247 3,333 3,403 3,463 3,542 3,616 3,695 33,967
            Interest 202 254 312 367 433 472 490 499 496 488 4,012
            Depreciation 896 711 1,040 1,076 1,169 1,217 1,253 1,268 1,328 1,386 11,345
            Allocations 1,198 1,188 1,219 1,298 1,321 1,309 1,341 1,379 1,350 1,383 12,985
        Total - 1021 Botanic Gardens Services   4,965 4,769 5,307 5,491 5,751 5,887 6,026 6,157 6,250 6,403 57,006
Environment   2.1   1022 Coastal Operations Income (53) (53) (53) (53) (53) (53) (53) (53) (53) (53) (529)
            Operating Costs 640 659 673 688 704 718 732 748 764 781 7,107
            Interest 69 87 106 125 148 161 167 170 169 166 1,369
            Depreciation 364 462 535 544 548 543 547 508 508 487 5,045
            Allocations 161 161 166 179 182 176 181 187 183 188 1,764
        Total - 1022 Coastal Operations   1,181 1,316 1,428 1,483 1,528 1,545 1,574 1,560 1,572 1,570 14,756
        Total - 1023 Open Space Vegetation Mgmt   0 0 0 0 0 0 0 0 0 0 0
 
 
Environment   2.1   1024 Road Corridor Growth Control Income (506) (505) (518) (518) (518) (519) (519) (520) (519) (520) (5,162)
            Operating Costs 1,186 1,217 1,275 1,306 1,339 1,373 1,409 1,447 1,485 1,528 13,566
            Allocations 122 121 126 136 138 135 138 145 149 154 1,366
        Total - 1024 Road Corridor Growth Control   802 833 883 925 959 990 1,028 1,073 1,115 1,162 9,770
Environment   2.1   1025 Street Cleaning Income (378) (381) (391) (397) (397) (397) (397) (393) (393) (393) (3,918)
            Operating Costs 7,438 7,686 8,066 8,364 8,566 8,778 9,001 9,141 9,377 9,638 86,054
            Interest 0 0 0 0 0 0 0 0 0 0 1
            Depreciation 0 0 0 0 0 0 0 0 0 0 1
            Allocations 711 706 739 807 818 800 815 851 873 905 8,024
        Total - 1025 Street Cleaning   7,772 8,011 8,413 8,775 8,987 9,181 9,419 9,599 9,857 10,149 90,163
Environment   2.1   1026 Hazardous Trees Removal Income (6) (6) (6) (6) (6) (6) (6) (6) (6) (6) (60)
            Operating Costs 386 397 406 416 425 434 444 454 464 475 4,301
            Allocations 90 90 93 100 102 99 102 105 104 107 992
        Total - 1026 Hazardous Trees Removal   470 481 493 510 521 528 539 553 562 577 5,233
Environment   2.1   1027 Town Belts Planting Operating Costs 868 867 884 922 941 975 986 1,020 1,029 1,069 9,562
            Allocations 137 137 141 152 155 151 155 159 156 160 1,503
        Total - 1027 Town Belts Planting   1,005 1,004 1,025 1,074 1,097 1,126 1,141 1,179 1,185 1,229 11,065
Environment   2.1   1028 Townbelt-Reserves Management Income (303) (303) (304) (304) (304) (304) (305) (305) (305) (305) (3,043)
            Operating Costs 1,599 2,421 2,440 2,474 2,520 2,552 2,587 2,623 2,660 2,701 24,579
            Interest 1,495 1,880 2,308 2,722 3,210 3,494 3,629 3,694 3,675 3,614 29,722
            Depreciation 304 330 327 290 341 386 344 354 352 338 3,365
            Allocations 315 370 377 404 412 394 405 417 410 421 3,924
        Total - 1028 Townbelt-Reserves Management   3,409 4,698 5,148 5,587 6,178 6,522 6,659 6,784 6,792 6,769 58,547
Environment   2.1   1030 Community greening initiatives Operating Costs 470 510 496 509 549 543 555 574 587 600 5,394
            Allocations 190 190 194 207 212 202 207 214 209 214 2,038
        Total - 1030 Community greening initiatives   660 700 689 717 761 745 762 788 796 814 7,432
Environment   2.1   1031 Environmental Grants Pool Operating Costs 100 101 101 101 102 102 102 101 101 101 1,012
                           
      Total - 1031 Environmental Grants Pool   100 101 101 101 102 102 102 101 101 101 1,012
Environment   2.1   1032 Walkway Maintenance Operating Costs 309 340 350 363 381 392 403 416 428 440 3,822
            Interest 20 26 32 37 44 48 50 50 50 49 406
            Depreciation 266 294 330 350 374 411 433 451 465 472 3,845
            Allocations 155 157 163 175 179 174 179 184 180 185 1,731
        Total - 1032 Walkway Maintenance   751 817 875 925 978 1,024 1,064 1,101 1,123 1,146 9,804
Environment   2.1   1033 Weeds & Hazardous Trees Monit Income (75) (77) (79) (80) (82) (85) (87) (89) (91) (94) (839)
            Operating Costs 561 592 606 624 652 664 677 691 705 720 6,492
            Interest 1 2 2 2 3 3 3 3 3 3 24
            Depreciation 61 17 6 2 2 2 2 1 1 1 95
            Allocations 316 313 324 350 357 349 357 368 362 371 3,466
        Total - 1033 Weeds & Hazardous Trees Monit   864 847 859 898 931 933 952 974 979 1,001 9,238
 
 
Environment   2.1   1034 Animal Pest Management Income (106) (109) 0 0 0 0 0 0 0 0 (215)
            Operating Costs 1,382 1,464 1,432 1,469 1,516 1,553 1,592 1,633 1,677 1,723 15,441
            Allocations 244 247 190 205 209 201 206 215 216 223 2,158
        Total - 1034 Animal Pest Management   1,520 1,603 1,622 1,674 1,725 1,754 1,798 1,849 1,893 1,947 17,384
Environment   2.1   1035 Waterfront Public Space Management Income (604) (610) (617) (624) (632) (640) (648) (657) (666) (675) (6,373)
            Operating Costs 2,108 2,150 2,194 2,240 2,288 2,338 2,389 2,392 2,447 2,506 23,052
            Interest 934 1,076 1,162 1,080 993 868 685 506 327 142 7,773
            Depreciation 3,199 3,381 3,504 3,694 3,765 3,812 3,923 4,084 4,149 4,194 37,705
            Allocations 232 230 237 255 259 247 253 263 261 268 2,506
        Total - 1035 Waterfront Public Space Management   5,870 6,227 6,480 6,645 6,673 6,625 6,601 6,588 6,519 6,435 64,664
  Total - 2.1 Gardens, beaches and green open spaces   37,878 40,307 42,441 44,189 45,938 46,867 47,788 48,726 49,330 50,209 453,673
Environment   2.2   1036 Landfill Operations & Maint Income (6,914) (7,086) (7,245) (7,417) (7,595) (7,787) (7,985) (8,197) (8,422) (8,659) (77,307)
            Operating Costs 4,146 4,464 4,565 4,748 4,865 4,985 5,110 5,244 5,386 5,536 49,050
            Interest 274 304 338 370 408 430 441 446 444 440 3,895
            Depreciation 339 500 740 906 860 858 898 944 971 1,056 8,072
            Allocations 346 328 337 364 370 363 370 387 393 406 3,662
        Total - 1036 Landfill Operations & Maint   (1,809) (1,490) (1,265) (1,029) (1,093) (1,151) (1,166) (1,176) (1,227) (1,221) (12,628)
Environment   2.2   1037 Suburban Refuse Collection Income (3,525) (3,613) (3,694) (3,782) (3,874) (3,972) (4,073) (4,182) (4,297) (4,418) (39,429)
            Operating Costs 2,981 3,055 3,123 3,197 3,274 3,356 3,442 3,533 3,629 3,731 33,321
            Allocations 190 187 192 207 210 206 210 221 229 238 2,089
        Total - 1037 Suburban Refuse Collection   (354) (371) (379) (378) (389) (409) (422) (428) (439) (450) (4,019)
Environment   2.2   1038 Domestic Recycling Income (4,360) (4,741) (5,004) (5,483) (5,716) (5,836) (6,051) (6,302) (6,553) (6,872) (56,918)
            Operating Costs 5,030 5,157 5,274 5,401 5,533 5,671 5,815 5,968 6,130 6,302 56,282
            Interest 0 0 0 0 0 0 0 0 0 0 2
            Depreciation 5 0 0 0 0 0 0 0 0 0 7
            Allocations 514 507 520 562 571 561 573 600 613 635 5,655
        Total - 1038 Domestic Recycling   1,190 923 791 481 388 397 337 266 191 65 5,029
Environment   2.2   1039 Waste Minimisation Info Income (975) (999) (1,022) (1,046) (1,071) (1,099) (1,127) (1,157) (1,189) (1,222) (10,907)
            Operating Costs 1,397 1,431 1,464 1,500 1,536 1,566 1,596 1,628 1,661 1,697 15,477
            Interest 6 7 9 10 12 13 13 14 14 13 110
            Depreciation 113 81 76 64 51 27 28 28 25 26 520
            Allocations 446 446 461 499 508 501 511 529 525 539 4,965
        Total - 1039 Waste Minimisation Info   987 966 987 1,026 1,036 1,008 1,022 1,042 1,037 1,054 10,165
Environment   2.2   1040 Litter Enforcement Operating Costs 6 6 6 6 6 6 7 7 7 7 63
            Allocations 3 3 3 3 3 3 3 3 3 4 33
        Total - 1040 Litter Enforcement   9 9 9 10 10 10 10 10 10 10 96
Environment   2.2   1041 Closed Landfill Gas Migr Monit Operating Costs 5 6 6 6 6 6 6 6 6 6 59
            Interest 462 462 462 462 462 462 462 462 462 462 4,622
            Depreciation 4 4 4 4 4 4 4 2 2 2 37
        Total - 1041 Closed Landfill Gas Migr Monit   471 472 472 472 472 473 472 471 471 471 4,717
 
Strategy   Activity Group   Activity Activity Description   Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
 
Environment   2.2   1042 Smart Energy Income (60) (60) 0 0 0 0 0 (17) (17) (17) (171)
            Operating Costs 267 270 149 150 152 153 155 202 204 206 1,908
            Allocations 7 7 8 8 8 7 8 8 8 8 77
        Total - 1042 Smart Energy   214 218 156 158 160 161 162 192 195 197 1,814
  Total - 2.2 Waste reduction and energy conservation   708 726 771 740 583 487 416 378 238 126 5,174
Environment   2.3   1043 Water - Meter Reading Operating Costs 138 142 146 149 153 157 160 164 169 173 1,551
            Allocations 21 21 22 23 24 23 24 25 26 27 235
        Total - 1043 Water - Meter Reading   159 163 167 173 177 180 184 189 194 200 1,786
Environment   2.3   1044 Water - Network Maintenance Operating Costs 4,103 4,450 4,551 4,661 4,774 4,892 5,013 5,143 5,280 5,425 48,292
            Allocations 401 399 408 442 449 440 447 471 486 504 4,447
        Total - 1044 Water - Network Maintenance   4,504 4,848 4,959 5,103 5,223 5,332 5,461 5,614 5,766 5,929 52,738
Environment   2.3   1045 Water - Water Connections Income (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (414)
            Operating Costs 0 0 0 0 0 0 0 0 0 0 1
        Total - 1045 Water - Water Connections   (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (414)
Environment   2.3   1046 Water - Pump Stations Maintenance-Ops Operating Costs 984 1,011 1,034 1,059 1,085 1,112 1,140 1,169 1,201 1,234 11,029
            Allocations 54 54 55 60 61 60 60 63 65 68 600
        Total - 1046 Water - Pump Stations Maintenance-Ops   1,037 1,065 1,089 1,119 1,146 1,172 1,200 1,233 1,266 1,301 11,628
Environment   2.3   1047 Water - Asset Stewardship Operating Costs 3,044 3,306 3,539 3,895 4,132 4,413 4,704 4,057 4,122 4,191 39,404
            Interest 2,342 2,946 3,617 4,266 5,031 5,476 5,686 5,790 5,759 5,664 46,579
            Depreciation 15,319 14,580 16,315 16,970 17,635 18,312 19,065 19,932 20,202 21,125 179,455
            Allocations 10 10 10 11 11 10 10 11 11 11 104
        Total - 1047 Water - Asset Stewardship   20,715 20,843 23,482 25,142 26,809 28,212 29,466 29,789 30,094 30,991 265,543
Environment   2.3   1048 Water - Reservoir-Dam Maintenance Operating Costs 89 93 95 98 100 103 105 107 110 112 1,012
            Allocations 23 23 23 25 26 25 26 27 28 28 254
        Total - 1048 Water - Reservoir-Dam Maintenance   112 116 119 123 126 128 130 134 137 141 1,265
Environment   2.3   1049 Water - Monitoring & Investigation Operating Costs 680 700 716 734 752 770 789 809 831 854 7,635
            Allocations 70 70 72 78 79 77 79 83 85 88 782
        Total - 1049 Water - Monitoring & Investigation   751 770 788 812 831 848 868 892 916 942 8,417
Environment   2.3   1050 Water - Asset Management Operating Costs 498 517 529 542 555 565 576 587 599 612 5,579
            Allocations 107 108 111 120 123 120 121 127 130 135 1,202
        Total - 1050 Water - Asset Management   605 625 640 662 677 685 697 714 729 746 6,781
Environment   2.3   1051 Water - Bulk Water Purchase Operating Costs 17,473 18,539 19,874 21,612 23,717 26,048 28,613 29,791 30,886 31,957 248,509
            Allocations 10 11 11 12 12 12 12 12 13 13 118
        Total - 1051 Water - Bulk Water Purchase   17,484 18,549 19,885 21,623 23,729 26,060 28,625 29,803 30,899 31,970 248,627
  Total - 2.3 Water   45,330 46,942 51,091 54,717 58,678 62,573 66,588 68,325 69,957 72,174 596,373
Environment   2.4   1052 Wastewater - Asset Stewardship Income (677) (694) (709) (726) (744) (763) (782) (803) (825) (848) (7,572)
            Operating Costs 4,899 5,114 5,305 5,585 5,776 5,999 6,231 5,800 5,876 5,956 56,542
            Interest 2,707 3,405 4,180 4,930 5,814 6,328 6,571 6,690 6,655 6,545 53,824
            Depreciation 11,104 11,513 11,909 12,306 12,854 13,500 14,048 14,587 15,126 15,687 132,634
            Allocations 7 7 8 8 8 7 8 8 8 8 77
        Total - 1052 Wastewater - Asset Stewardship   18,040 19,345 20,692 22,103 23,708 25,071 26,076 26,282 26,840 27,348 235,505
 
 
Environment   2.4   1053 Wastewater - Trade Waste Monitoring & Investigation Operating Costs 199 209 215 221 227 231 236 240 245 251 2,273
            Allocations 70 71 72 79 80 78 79 83 85 88 785
        Total - 1053 Wastewater - Trade Waste Monitoring & Investigation   269 280 287 299 307 309 315 323 331 339 3,058
Environment   2.4   1055 Wastewater - Network Maintenance Operating Costs 2,274 2,345 2,401 2,460 2,522 2,582 2,644 2,710 2,780 2,854 25,573
            Allocations 323 323 331 359 364 357 362 381 392 406 3,597
        Total - 1055 Wastewater - Network Maintenance   2,597 2,668 2,731 2,819 2,886 2,939 3,006 3,091 3,172 3,260 29,170
Environment   2.4   1057 Wastewater - Asset Management Operating Costs 1,192 1,212 1,226 1,240 1,255 1,268 1,281 1,295 1,310 1,326 12,605
            Allocations 96 97 100 109 110 108 109 115 118 121 1,083
        Total - 1057 Wastewater - Asset Management   1,288 1,310 1,326 1,349 1,365 1,376 1,390 1,410 1,428 1,447 13,688
Environment   2.4   1058 Wastewater - Monitoring & Investigation Operating Costs 1,684 1,744 1,787 1,832 1,879 1,922 1,966 2,013 2,063 2,115 19,006
            Allocations 277 279 286 311 316 309 313 328 338 349 3,106
        Total - 1058 Wastewater - Monitoring & Investigation   1,961 2,023 2,073 2,143 2,195 2,231 2,279 2,342 2,400 2,464 22,112
Environment   2.4   1059 Wastewater - Pump Station Maintenance-Ops Operating Costs 1,235 1,269 1,298 1,329 1,362 1,395 1,430 1,468 1,507 1,549 13,842
            Allocations 98 98 100 108 110 108 110 116 119 124 1,091
        Total - 1059 Wastewater - Pump Station Maintenance-Ops   1,334 1,367 1,398 1,438 1,472 1,503 1,540 1,583 1,626 1,673 14,933
Environment   2.4   1060 Wastewater - Treatment Plants Operating Costs 13,363 13,695 13,994 14,317 14,654 15,010 15,381 15,775 16,194 16,636 149,020
            Interest 1,324 1,336 1,361 1,368 1,387 1,416 1,403 1,375 1,359 1,341 13,668
            Depreciation 2,800 2,800 2,800 2,799 2,798 2,794 2,794 2,792 2,672 2,638 27,687
            Allocations 988 975 997 1,079 1,094 1,074 1,094 1,154 1,193 1,239 10,887
        Total - 1060 Wastewater - Treatment Plants   18,475 18,806 19,152 19,564 19,933 20,295 20,671 21,096 21,417 21,854 201,262
Environment   2.4   1062 Sewerage Disposal Income (560) (574) (587) (601) (615) (631) (647) (664) (682) (702) (6,261)
            Operating Costs 1,588 1,624 1,658 1,695 1,733 1,774 1,816 1,860 1,906 1,956 17,610
            Interest 16 20 24 29 34 37 38 39 38 38 311
            Depreciation 230 230 224 203 196 196 196 196 196 196 2,061
            Allocations 7 7 8 8 8 7 8 8 8 8 77
        Total - 1062 Sewerage Disposal   1,281 1,307 1,327 1,334 1,355 1,383 1,410 1,439 1,466 1,496 13,798
  Total - 2.4 Wastewater   45,244 47,105 48,986 51,048 53,222 55,107 56,688 57,566 58,680 59,880 533,526
Environment   2.5   1063 Stormwater - Asset Stewardship Operating Costs 3,998 4,034 4,067 4,103 4,140 4,180 4,222 4,267 4,314 4,363 41,688
            Interest 2,493 3,136 3,850 4,540 5,354 5,828 6,052 6,162 6,129 6,028 49,572
            Depreciation 7,937 8,239 8,517 8,771 9,040 9,369 9,731 10,107 10,493 10,874 93,078
            Allocations 7 7 8 8 8 7 8 8 8 8 77
        Total - 1063 Stormwater - Asset Stewardship   14,435 15,416 16,441 17,422 18,543 19,385 20,013 20,543 20,944 21,273 184,416
Environment   2.5   1064 Stormwater - Network Maintenance Operating Costs 1,693 1,749 1,791 1,835 1,882 1,926 1,971 2,020 2,071 2,125 19,064
            Allocations 269 269 276 300 304 298 302 318 327 338 3,002
        Total - 1064 Stormwater - Network Maintenance   1,962 2,018 2,067 2,135 2,186 2,224 2,274 2,338 2,398 2,464 22,066
Environment   2.5   1065 Stormwater - Monitoring & Investigation Income (10) (10) (11) (11) (11) (11) (12) (12) (12) (13) (113)
            Operating Costs 752 779 798 818 839 858 878 899 921 945 8,487
            Allocations 124 125 128 139 142 138 140 147 151 156 1,391
        Total - 1065 Stormwater - Monitoring & Investigation   866 893 915 946 969 985 1,006 1,034 1,060 1,088 9,765
 
 
Environment   2.5   1066 Stormwater - Asset Management Operating Costs 736 906 1,046 1,258 1,394 1,548 1,707 1,334 1,365 1,399 12,694
            Allocations 158 159 164 178 181 177 179 188 193 199 1,774
        Total - 1066 Stormwater - Asset Management   893 1,066 1,210 1,436 1,575 1,725 1,886 1,522 1,558 1,597 14,467
Environment   2.5   1067 Drainage Maintenance Income (153) (153) (154) (154) (155) (155) (155) (155) (155) (155) (1,542)
            Operating Costs 965 989 1,024 1,048 1,074 1,102 1,131 1,162 1,194 1,229 10,918
            Allocations 71 70 73 79 80 78 80 84 87 91 794
        Total - 1067 Drainage Maintenance   884 907 942 973 999 1,026 1,056 1,091 1,127 1,164 10,169
Environment   2.5   1068 Stormwater - Pump Station Maintenance-Ops Operating Costs 51 53 54 55 57 58 60 61 63 64 577
            Allocations 6 6 6 6 6 6 6 7 7 7 63
        Total - 1068 Stormwater - Pump Station Maintenance-Ops   57 59 60 62 63 64 66 68 70 72 640
  Total - 2.5 Stormwater   19,098 20,359 21,635 22,974 24,336 25,408 26,301 26,596 27,157 27,659 241,523
Environment   2.6   1069 Karori Sanctuary Operating Costs 1,023 1,048 1,072 1,097 1,123 1,151 1,180 1,211 1,244 1,279 11,427
            Interest 445 460 481 497 517 543 554 559 569 579 5,204
            Depreciation 29 29 36 46 49 50 50 51 39 39 419
        Total - 1069 Karori Sanctuary   1,497 1,538 1,589 1,640 1,689 1,744 1,784 1,820 1,852 1,897 17,051
Environment   2.6   1070 Wellington Zoo Trust Operating Costs 3,475 3,564 3,654 3,758 3,865 3,986 4,092 4,200 4,316 4,443 39,353
            Interest 182 229 281 332 391 426 442 450 448 440 3,620
            Depreciation 1,674 1,670 1,659 1,569 1,455 1,400 1,345 1,295 1,201 1,191 14,459
        Total - 1070 Wellington Zoo Trust   5,332 5,463 5,594 5,659 5,711 5,811 5,879 5,945 5,964 6,074 57,432
Environment   2.6   1071 Marine Conservation Centre Operating Costs 0 0 0 0 0 3,000 3,000 0 0 0 6,000
        Total - 1071 Marine Conservation Centre   0 0 0 0 0 3,000 3,000 0 0 0 6,000
  Total - 2.6 Conservation attractions   6,829 7,001 7,183 7,298 7,401 10,555 10,663 7,765 7,816 7,971 80,482
              155,086 162,440 172,106 180,968 190,157 200,998 208,445 209,356 213,177 218,019 1,910,751
Strategy   Activity Group   Activity Activity Description   Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Economic Development   3.1   1073 Positively Wellington Tourism Operating Costs 5,630 5,749 5,869 5,994 6,124 6,265 6,411 6,563 6,721 6,889 62,216
      Total - 1073 Positively Wellington Tourism   5,630 5,749 5,869 5,994 6,124 6,265 6,411 6,563 6,721 6,889 62,216
Economic Development   3.1   1074 Events Fund Operating Costs 4,773 4,874 4,976 5,082 5,192 5,311 5,436 5,564 5,698 5,840 52,746
      Total - 1074 Events Fund   4,773 4,874 4,976 5,082 5,192 5,311 5,436 5,564 5,698 5,840 52,746
Economic Development   3.1   1075 Wellington Venues Income (14,643) (14,953) (15,264) (15,589) (15,928) (16,294) (16,675) (17,070) (17,480) (17,917) (161,814)
          Operating Costs 16,701 16,785 16,698 17,565 17,865 17,891 19,045 19,129 19,587 20,075 181,342
            Interest 294 305 318 328 342 359 366 370 376 383 3,442
            Depreciation 1,713 1,816 1,963 1,916 3,342 3,845 3,931 4,015 4,132 4,278 30,952
            Allocations 48 52 54 57 58 52 53 55 54 56 540
        Total - 1075 Wellington Venues   4,114 4,004 3,769 4,278 5,680 5,853 6,721 6,498 6,670 6,875 54,462
 
 
Economic Development   3.1   1076 Destination Wellington Operating Costs 1,775 1,813 1,850 1,890 1,931 1,975 2,021 2,069 2,119 2,172 19,615
        Total - 1076 Destination Wellington   1,775 1,813 1,850 1,890 1,931 1,975 2,021 2,069 2,119 2,172 19,615
Economic Development   3.1   1077 City Innovation Operating Costs 715 741 760 780 632 644 656 669 683 697 6,978
            Allocations 331 333 345 366 361 327 336 350 350 359 3,459
        Total - 1077 City Innovation   1,047 1,074 1,105 1,146 993 971 992 1,019 1,033 1,056 10,437
Economic Development   3.1   1078 Wellington Convention Centre Income (0) 0 0 (47) (11,196) (13,928) (16,754) (19,110) (20,971) (21,575) (103,580)
            Operating Costs 54 299 618 602 12,137 14,138 16,160 17,832 19,152 19,729 100,720
            Interest 371 652 1,242 1,671 1,769 1,893 1,811 1,785 1,963 2,113 15,268
            Depreciation 0 13 18 19 19 1,256 1,708 1,748 1,790 1,836 8,408
            Allocations 0 11 24 17 332 338 353 380 399 415 2,268
        Total - 1078 Wellington Convention Centre   424 975 1,902 2,261 3,061 3,697 3,278 2,634 2,334 2,519 23,084
Economic Development   3.1   1079 CBD Weekend Parking Operating Costs 0 0 0 0 0 0 0 0 0 0 0
            Allocations 0 0 0 0 0 0 0 0 0 0 0
        Total - 1079 CBD Weekend Parking   0 0 0 0 0 0 0 0 0 0 0
Economic Development   3.1   1080 Economic Development Grant Pool Operating Costs 0 0 0 0 0 0 0 0 0 0 0
        Total - 1080 Economic Development Grant Pool   0 0 0 0 0 0 0 0 0 0 0
Economic Development   3.1   1081 Economic Growth Strategy Operating Costs 272 279 285 292 299 305 311 317 323 330 3,014
            Allocations 68 67 69 75 76 74 75 79 81 84 750
        Total - 1081 Economic Growth Strategy   340 346 354 367 376 379 386 396 404 414 3,763
Economic Development   3.1   1082 City Growth Fund Operating Costs 1,750 1,787 1,824 1,863 1,904 1,947 1,993 2,040 2,089 2,141 19,339
        Total - 1082 City Growth Fund   1,750 1,787 1,824 1,863 1,904 1,947 1,993 2,040 2,089 2,141 19,339
Economic Development   3.1   1083 Airport Runway Extension Operating Costs 0 0 0 0 0 0 2,167 4,334 6,500 6,500 19,501
        Total - 1083 Airport Runway Extension   0 0 0 0 0 0 2,167 4,334 6,500 6,500 19,501
Economic Development   3.1   1084 Indoor Arena Interest 0 9 29 60 205 590 1,360 2,865 3,989 4,135 13,242
        Total - 1084 Indoor Arena   0 9 29 60 205 590 1,360 2,865 3,989 4,135 13,242
Economic Development   3.1   1085 Film Museum Income (0) 0 0 0 (3,000) (3,300) (3,300) (3,300) (3,300) (3,442) (19,642)
            Operating Costs 96 251 508 672 803 829 857 885 915 945 6,760
            Interest 659 1,159 2,209 2,903 2,936 3,085 2,946 2,896 3,177 3,411 25,381
            Depreciation 0 0 0 0 0 2,199 3,000 3,071 3,146 3,227 14,643
        Total - 1085 Film Museum   754 1,410 2,716 3,576 739 2,813 3,503 3,553 3,937 4,141 27,141
 
 
Economic Development   3.1   1086 Westpac Stadium Operating Costs 0 0 0 0 0 0 0 0 0 0 0
        Total - 1086 Westpac Stadium   0 0 0 0 0 0 0 0 0 0 0
Economic Development   3.1   1087 International Relations Operating Costs 488 498 508 518 529 537 545 554 563 572 5,312
            Allocations 338 340 353 367 376 308 320 334 331 339 3,406
        Total - 1087 International Relations   826 837 861 885 905 845 865 888 894 912 8,718
Economic Development   3.1   1088 Marsden Village Operating Costs 14 14 14 14 14 14 14 14 14 14 140
        Total - 1088 Marsden Village   14 14 14 14 14 14 14 14 14 14 140
Economic Development   3.1   1089 Business Improvement Districts Operating Costs 275 275 275 275 275 275 275 275 275 275 2,750
        Total - 1089 Business Improvement Districts   275 275 275 275 275 275 275 275 275 275 2,750
  Total - 3.1 City promotions and business support   21,723 23,169 25,544 27,691 27,398 30,936 35,423 38,712 42,676 43,883 317,155
              21,723 23,169 25,544 27,691 27,398 30,936 35,423 38,712 42,676 43,883 317,155
Strategy   Activity Group   Activity Activity Description   Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Cultural Wellbeing   4.1   1090 Wellington Museums Trust Operating Costs 8,789 8,968 9,155 9,352 9,556 9,769 9,999 10,237 10,484 10,757 97,065
            Interest 79 74 70 64 61 55 45 36 28 19 529
            Depreciation 339 334 320 314 407 424 422 419 419 416 3,813
        Total - 1090 Wellington Museums Trust   9,207 9,376 9,545 9,729 10,024 10,247 10,465 10,692 10,930 11,192 101,407
Cultural Wellbeing   4.1   1091 Museum of Conflict Operating Costs 500 0 0 0 0 0 0 0 0 0 500
        Total - 1091 Museum of Conflict   500 0 0 0 0 0 0 0 0 0 500
Cultural Wellbeing   4.1   1092 Te Papa Funding Operating Costs 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 22,500
        Total - 1092 Te Papa Funding   2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 22,500
Cultural Wellbeing   4.1   1093 Carter Observatory Operating Costs 384 392 400 409 418 427 437 448 458 470 4,243
            Interest 29 37 45 53 62 68 71 72 72 70 579
            Depreciation 312 311 299 304 250 255 259 262 249 256 2,757
        Total - 1093 Carter Observatory   725 740 744 766 730 750 766 782 779 796 7,578
Cultural Wellbeing   4.1   1095 City Events Programme Income (424) (424) (424) (424) (424) (424) (424) (424) (424) (424) (4,241)
            Operating Costs 2,582 2,629 2,676 2,725 2,776 2,825 2,876 2,930 2,985 3,044 28,048
            Interest 2 3 4 4 5 6 6 6 6 6 47
            Depreciation 24 24 24 24 22 17 13 12 12 12 184
            Allocations 542 539 557 595 605 569 585 606 600 615 5,814
        Total - 1095 City Events Programme   2,726 2,770 2,836 2,924 2,984 2,993 3,056 3,130 3,179 3,253 29,852
 
 
Cultural Wellbeing   4.1   1097 Citizen's Day - Mayoral Day Operating Costs 23 23 24 24 25 25 26 26 27 28 251
        Total - 1097 Citizen's Day - Mayoral Day   23 23 24 24 25 25 26 26 27 28 251
Cultural Wellbeing   4.1   1098 Cultural Grants Pool Operating Costs 1,462 1,481 1,501 1,521 1,541 1,562 1,565 1,530 1,534 1,537 15,235
            Allocations 8 8 8 9 9 9 9 10 10 10 92
        Total - 1098 Cultural Grants Pool   1,470 1,490 1,509 1,530 1,550 1,571 1,574 1,540 1,544 1,547 15,326
Cultural Wellbeing   4.1   1099 Wgtn Conv Cntr Comm Subsidy Operating Costs 200 200 200 200 200 200 200 200 200 200 2,000
        Total - 1099 Wgtn Conv Cntr Comm Subsidy   200 200 200 200 200 200 200 200 200 200 2,000
Cultural Wellbeing   4.1   1100 City Arts Programme Income (65) (67) (68) (70) (71) (73) (75) (76) (78) (80) (724)
            Operating Costs 325 333 340 348 357 364 372 380 388 397 3,602
            Allocations 128 127 132 141 144 137 142 146 142 145 1,383
        Total - 1100 City Arts Programme   387 393 404 420 429 429 439 449 452 462 4,262
Cultural Wellbeing   4.1   1101 NZSO Subsidy Operating Costs 216 216 216 216 216 216 216 216 216 216 2,160
        Total - 1101 NZSO Subsidy   216 216 216 216 216 216 216 216 216 216 2,160
Cultural Wellbeing   4.1   1102 Toi Poneke Arts Centre Income (537) (539) (542) (544) (547) (550) (553) (557) (560) (564) (5,493)
            Operating Costs 1,198 1,225 1,253 1,281 1,313 1,339 1,368 1,400 1,432 1,467 13,275
            Interest 3 4 5 6 7 7 8 8 8 8 63
            Depreciation 74 75 76 71 71 73 72 1 1 1 515
            Allocations 261 260 270 289 295 282 290 298 291 298 2,835
        Total - 1102 Toi Poneke Arts Centre   999 1,025 1,062 1,103 1,138 1,151 1,185 1,150 1,171 1,209 11,194
Cultural Wellbeing   4.1   1103 Public Art Fund Operating Costs 395 402 406 411 416 420 424 428 432 437 4,172
            Interest 0 0 1 1 1 1 1 1 1 1 8
            Depreciation 1 1 1 0 0 0 0 0 0 0 4
            Allocations 101 102 105 113 115 110 113 116 114 117 1,107
        Total - 1103 Public Art Fund   498 505 513 525 532 531 538 546 548 555 5,291
Cultural Wellbeing   4.1   1104 New Zealand Ballet Operating Costs 100 100 100 100 100 100 100 100 100 100 1,000
            Interest 146 144 144 142 140 139 134 128 122 116 1,355
        Total - 1104 New Zealand Ballet   246 244 244 242 240 239 234 228 222 216 2,355
Cultural Wellbeing   4.1   1105 Orchestra Wellington Operating Costs 80 82 83 85 87 89 91 93 96 98 884
            Allocations 6 6 6 6 6 6 6 7 7 7 64
        Total - 1105 Orchestra Wellington   86 87 89 92 93 95 98 100 102 105 948
Cultural Wellbeing   4.1   1106 Regional Amenities Fund Operating Costs 625 626 627 627 628 628 628 629 629 629 6,276
            Allocations 8 8 8 9 9 9 9 9 9 10 89
        Total - 1106 Regional Amenities Fund   633 634 635 636 637 637 637 638 638 639 6,365
 
 
Cultural Wellbeing   4.1   1207 Capital of Culture Operating Costs 1,500 1,532 1,564 1,597 1,632 1,669 1,708 1,749 1,791 1,835 16,576
            Allocations 74 72 74 80 81 79 80 85 87 90 802
        Total - 1207 Capital of Culture   1,574 1,604 1,638 1,677 1,712 1,748 1,789 1,833 1,878 1,926 17,378
  Total - 4.1 Arts and cultural activities   21,740 21,558 21,910 22,333 22,762 23,083 23,473 23,779 24,136 24,594 229,367
              21,740 21,558 21,910 22,333 22,762 23,083 23,473 23,779 24,136 24,594 229,367
Strategy   Activity Group   Activity Activity Description   Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Social and Recreation   5.1   1107 Swimming Pools Operations Income (7,206) (7,455) (7,327) (7,281) (7,829) (8,165) (8,387) (8,172) (8,410) (8,822) (79,054)
            Operating Costs 14,790 14,956 15,490 16,142 16,287 16,560 16,738 17,245 17,625 18,020 163,853
            Interest 365 459 563 664 783 853 885 901 897 882 7,251
            Depreciation 3,545 3,517 3,394 2,524 2,596 2,650 2,704 2,693 2,674 2,754 29,050
            Allocations 4,908 4,867 5,016 5,431 5,512 5,414 5,529 5,722 5,692 5,846 53,936
        Total - 1107 Swimming Pools Operations   16,401 16,344 17,135 17,480 17,349 17,312 17,469 18,389 18,477 18,680 175,036
Social and Recreation   5.1   1108 Sportsfields Operations Income (329) (336) (343) (358) (366) (374) (383) (392) (402) (412) (3,696)
            Operating Costs 2,226 2,272 2,316 2,378 2,435 2,484 2,537 2,592 2,648 2,709 24,597
            Interest 43 54 66 78 91 100 103 105 105 103 847
            Depreciation 828 835 836 805 777 761 1,011 1,300 1,620 1,663 10,434
            Allocations 557 551 567 612 622 607 621 641 635 651 6,064
        Total - 1108 Sportsfields Operations   3,324 3,376 3,442 3,514 3,559 3,578 3,889 4,245 4,605 4,714 38,246
Social and Recreation   5.1   1109 Synthetic Turf Sport Operations Income (614) (626) (639) (653) (667) (682) (698) (715) (732) (751) (6,776)
            Operating Costs 559 573 581 595 610 622 636 650 664 679 6,169
            Interest 303 294 298 327 360 353 317 277 239 199 2,969
            Depreciation 695 714 677 624 701 792 807 846 964 1,046 7,865
            Allocations 172 170 174 187 191 185 189 195 194 199 1,856
        Total - 1109 Synthetic Turf Sport Operations   1,116 1,125 1,091 1,081 1,194 1,270 1,250 1,253 1,328 1,373 12,082
Social and Recreation   5.1   1110 Recreation Centres Income (879) (866) (916) (903) (956) (943) (1,000) (989) (1,048) (1,039) (9,538)
            Operating Costs 1,914 2,020 2,028 2,072 2,101 2,123 2,170 2,243 2,289 2,338 21,297
            Interest 43 55 67 79 93 101 105 107 107 105 863
            Depreciation 355 352 346 348 357 346 342 336 307 312 3,400
            Allocations 740 737 755 816 828 810 828 859 854 877 8,105
        Total - 1110 Recreation Centres   2,173 2,297 2,280 2,411 2,424 2,437 2,446 2,556 2,509 2,594 24,127
 
 
Social and Recreation   5.1   1111 ASB Sports Centre Income (2,023) (2,051) (2,080) (2,111) (2,143) (2,177) (2,213) (2,251) (2,290) (2,333) (21,671)
            Operating Costs 2,389 2,441 2,482 2,543 2,604 2,658 2,713 2,768 2,827 2,891 26,317
            Interest 1,943 1,947 1,963 1,958 1,965 1,991 1,945 1,883 1,837 1,792 19,224
            Depreciation 1,647 1,679 1,710 1,716 1,720 1,760 1,798 1,839 1,883 1,935 17,686
            Allocations 773 764 785 848 862 844 865 892 881 904 8,419
        Total - 1111 ASB Sports Centre   4,728 4,781 4,860 4,954 5,008 5,077 5,108 5,132 5,138 5,189 49,976
Social and Recreation   5.1   1112 Basin Reserve Trust Operating Costs 696 710 725 741 757 774 792 811 830 852 7,688
            Interest 68 85 104 123 145 158 164 167 166 163 1,343
            Depreciation 519 577 576 750 816 838 861 873 899 928 7,638
        Total - 1112 Basin Reserve Trust   1,283 1,372 1,406 1,614 1,718 1,769 1,817 1,851 1,896 1,943 16,669
Social and Recreation   5.1   1113 Recreational NZ Academy Sport Operating Costs 47 47 47 47 47 47 47 47 47 47 470
        Total - 1113 Recreational NZ Academy Sport   47 47 47 47 47 47 47 47 47 47 470
Social and Recreation   5.1   1114 PlayGnd & Skate Facilty Mtnc Operating Costs 345 372 385 400 415 435 461 477 494 512 4,295
            Interest 16 21 25 30 35 39 40 41 41 40 328
            Depreciation 453 540 582 616 684 781 878 962 1,067 1,137 7,700
            Allocations 112 113 117 126 129 125 130 134 133 136 1,255
        Total - 1114 PlayGnd & Skate Facilty Mtnc   926 1,045 1,110 1,172 1,263 1,379 1,509 1,614 1,734 1,825 13,578
Social and Recreation   5.1   1115 Marina Operations Income (607) (619) (632) (645) (659) (674) (690) (706) (723) (742) (6,698)
            Operating Costs 346 355 363 371 379 387 395 404 412 422 3,834
            Interest (33) (40) (23) 1 3 (3) (8) 3 20 27 (53)
            Depreciation 241 234 262 298 323 337 348 354 394 421 3,212
            Allocations 99 98 102 109 111 108 111 114 111 114 1,076
        Total - 1115 Marina Operations   46 29 71 134 157 155 156 168 214 242 1,373
Social and Recreation   5.1   1116 Municipal Golf Course Income (60) (61) (63) (64) (65) (67) (68) (70) (72) (74) (664)
            Operating Costs 163 167 171 175 179 183 187 191 195 199 1,811
            Interest 1 1 1 2 2 2 2 2 2 2 19
            Depreciation 29 25 22 15 13 9 5 2 2 2 123
            Allocations 56 56 58 63 64 63 64 66 64 66 621
        Total - 1116 Municipal Golf Course   189 188 190 191 193 190 190 192 191 195 1,910
Social and Recreation   5.1   1117 Recreation Programmes Income (24) (31) (35) (35) (35) (35) (45) (33) (33) (33) (338)
            Operating Costs 448 301 299 306 314 320 327 334 340 348 3,337
            Interest 0 0 0 0 0 0 0 0 0 0 0
            Depreciation 0 0 0 0 0 0 0 0 0 0 1
            Allocations 122 120 123 131 133 126 129 133 131 135 1,284
        Total - 1117 Recreation Programmes   546 391 387 403 413 411 411 434 439 449 4,284
  Total - 5.1 Recreation promotion and support   30,780 30,995 32,019 33,001 33,326 33,626 34,292 35,883 36,578 37,251 337,751
 
 
Social and Recreation   5.2   1118 Library Network - Wide Operation Income (775) (617) (582) (512) (453) (405) (374) (376) (372) (371) (4,837)
            Operating Costs 7,908 8,099 8,305 8,536 8,749 8,926 9,099 9,284 9,472 9,676 88,055
            Interest 254 320 393 463 546 595 617 629 625 615 5,057
            Depreciation 3,109 3,337 3,648 3,784 4,394 4,592 3,987 3,729 4,173 4,438 39,192
            Allocations 3,970 3,953 4,106 4,435 4,513 4,484 4,612 4,714 4,553 4,653 43,992
        Total - 1118 Library Network - Wide Operation   14,465 15,092 15,869 16,706 17,749 18,191 17,943 17,980 18,451 19,011 171,459
Social and Recreation   5.2   1119 Branch Libraries Income (591) (590) (596) (603) (610) (618) (626) (634) (643) (653) (6,164)
            Operating Costs 4,025 4,238 4,291 4,394 4,509 4,671 4,690 4,812 4,912 5,019 45,561
            Interest 87 110 134 159 187 204 211 215 214 211 1,731
            Depreciation 1,044 1,238 1,840 2,043 2,063 2,081 2,101 2,109 2,139 2,182 18,841
            Allocations 2,632 2,624 2,724 2,941 2,993 2,986 3,071 3,133 3,008 3,071 29,186
        Total - 1119 Branch Libraries   7,198 7,620 8,393 8,935 9,142 9,323 9,448 9,635 9,630 9,831 89,155
Social and Recreation   5.2   1120 Passport to Leisure Programme Operating Costs 65 68 70 72 74 75 76 78 79 81 738
            Allocations 52 52 53 57 58 55 57 59 57 58 558
        Total - 1120 Passport to Leisure Programme   117 120 123 129 132 130 134 137 136 139 1,296
Social and Recreation   5.2   1121 Community Advice & Information Operating Costs 1,218 1,273 1,306 1,340 1,375 1,402 1,429 1,458 1,488 1,520 13,810
            Interest 0 0 0 0 0 0 0 0 0 0 1
            Depreciation 0 0 0 0 0 0 0 0 0 0 1
            Allocations 658 664 689 740 753 725 745 767 751 769 7,262
        Total - 1121 Community Advice & Information   1,876 1,938 1,995 2,080 2,129 2,127 2,174 2,226 2,240 2,290 21,074
Social and Recreation   5.2   1122 Community Grants Operating Costs 208 212 213 215 217 219 220 222 223 225 2,176
            Allocations 36 36 38 40 41 38 39 41 41 42 393
        Total - 1122 Community Grants   244 248 251 256 259 257 260 263 264 267 2,569
Social and Recreation   5.2   1123 Support for Wgtn Homeless Operating Costs 205 208 211 214 217 220 223 226 229 232 2,183
        Total - 1123 Support for Wgtn Homeless   205 208 211 214 217 220 223 226 229 232 2,183
Social and Recreation   5.2   1124 Social & Recreational Grant Pool Operating Costs 3,791 3,839 3,888 3,938 3,989 4,041 4,093 4,147 4,201 4,257 40,186
        Total - 1124 Social & Recreational Grant Pool   3,791 3,839 3,888 3,938 3,989 4,041 4,093 4,147 4,201 4,257 40,186
Social and Recreation   5.2   1125 Housing Operations and Mtce Income (22,658) (23,358) (24,320) (25,270) (25,334) (24,010) (24,454) (24,327) (26,047) (28,099) (247,877)
            Operating Costs 15,060 15,646 15,943 16,244 16,564 16,883 17,219 17,580 17,943 18,340 167,422
            Interest (1,449) (1,463) (1,605) (1,920) (2,313) (2,215) (1,346) 413 2,238 2,888 (6,772)
            Depreciation 11,821 12,656 13,174 13,707 14,100 14,549 15,213 16,087 16,989 18,280 146,575
            Allocations 2,427 2,557 2,646 2,792 2,846 2,512 2,588 2,701 2,703 2,777 26,549
        Total - 1125 Housing Operations and Mtce   5,202 6,038 5,838 5,552 5,862 7,719 9,221 12,454 13,824 14,187 85,896
 
 
Social and Recreation   5.2   1126 Housing Upgrade Project Income 0 0 0 0 0 0 0 0 0 0 0
            Operating Costs 812 819 837 855 874 891 910 929 949 971 8,846
            Interest 0 0 0 0 0 0 0 0 0 0 1
            Depreciation 2 2 0 0 0 0 0 0 0 0 4
            Allocations 367 341 354 369 377 315 328 341 335 343 3,470
        Total - 1126 Housing Upgrade Project   1,181 1,162 1,191 1,224 1,251 1,207 1,238 1,270 1,285 1,314 12,322
Social and Recreation   5.2   1127 Cmty Props Programmed Maint Income (4) (4) (4) (4) (4) (4) (4) (4) (4) (4) (37)
            Operating Costs 534 591 613 497 486 569 546 600 614 630 5,678
            Interest 2 3 3 4 5 5 5 5 5 5 43
            Depreciation 24 31 40 50 65 74 81 87 94 106 652
            Allocations 55 60 62 57 56 57 56 61 62 64 590
        Total - 1127 Cmty Props Programmed Maint   612 681 715 604 608 701 684 750 772 800 6,927
Social and Recreation   5.2   1128 Community Halls Ops and Maint. Income (42) (43) (43) (44) (45) (46) (47) (48) (49) (51) (459)
            Operating Costs 305 308 352 310 315 329 329 351 358 366 3,323
            Interest 15 19 23 27 32 35 36 37 36 36 294
            Depreciation 78 91 91 92 94 96 98 100 103 105 947
            Allocations 123 124 131 137 139 135 138 143 140 144 1,354
        Total - 1128 Community Halls Ops and Maint.   479 499 553 521 535 547 553 582 588 600 5,458
Social and Recreation   5.2   1129 Community Prop & Facility Ops Income (237) (243) (246) (250) (254) (258) (262) (267) (271) (277) (2,565)
            Operating Costs 956 984 1,004 1,025 1,047 1,066 1,086 1,106 1,127 1,150 10,551
            Interest 202 255 313 369 435 473 492 500 498 490 4,026
            Depreciation 545 654 737 751 756 762 772 778 786 782 7,322
            Allocations 343 343 356 383 390 381 392 402 390 399 3,778
        Total - 1129 Community Prop & Facility Ops   1,809 1,992 2,163 2,277 2,374 2,425 2,479 2,520 2,530 2,544 23,113
Social and Recreation   5.2   1130 Accommodation Assistance Fund Operating Costs 232 232 232 232 232 232 232 232 232 232 2,320
        Total - 1130 Accommodation Assistance Fund   232 232 232 232 232 232 232 232 232 232 2,320
  Total - 5.2 Community participation and support   37,412 39,669 41,423 42,667 44,477 47,120 48,680 52,420 54,383 55,705 463,958
Social and Recreation   5.3   1131 Burial & Cremation Operations Income (848) (866) (883) (902) (921) (941) (962) (985) (1,008) (1,033) (9,348)
            Operating Costs 1,109 1,157 1,183 1,180 1,209 1,235 1,295 1,322 1,350 1,380 12,419
            Interest 30 38 47 55 65 71 74 75 75 74 605
            Depreciation 272 316 334 333 349 371 385 400 429 476 3,667
            Allocations 469 468 485 522 531 526 543 557 541 554 5,195
        Total - 1131 Burial & Cremation Operations   1,032 1,114 1,166 1,189 1,233 1,263 1,335 1,370 1,387 1,450 12,539
 
 
Social and Recreation   5.3   1132 Contracts - Public Conveniences Operating Costs 2,465 2,532 2,585 2,559 2,644 2,698 2,861 2,867 2,935 3,029 27,175
            Interest 77 97 119 140 165 180 187 190 189 186 1,529
            Depreciation 741 741 886 931 994 1,028 1,066 1,049 1,052 1,128 9,617
            Allocations 279 277 284 299 305 296 310 318 318 330 3,015
        Total - 1132 Contracts - Public Conveniences   3,562 3,647 3,874 3,929 4,109 4,201 4,423 4,424 4,495 4,673 41,336
Social and Recreation   5.3   1133 Public Health Income (3,653) (3,728) (3,803) (3,881) (3,962) (4,050) (4,142) (4,237) (4,336) (4,441) (40,234)
            Operating Costs 3,767 3,874 3,958 4,058 4,160 4,241 4,324 4,414 4,504 4,601 41,902
            Interest 0 0 0 0 1 1 1 1 1 1 5
            Depreciation 9 4 4 4 4 4 4 3 0 0 35
            Allocations 2,077 2,074 2,153 2,302 2,345 2,218 2,286 2,350 2,291 2,343 22,440
        Total - 1133 Public Health   2,201 2,224 2,313 2,482 2,547 2,413 2,472 2,531 2,460 2,505 24,148
Social and Recreation   5.3   1134 Noise Monitoring Operating Costs 630 710 710 754 771 788 806 806 824 844 7,643
            Interest 0 0 0 0 0 0 0 0 0 0 1
            Allocations 176 180 185 198 202 182 187 194 193 199 1,896
        Total - 1134 Noise Monitoring   806 890 895 952 974 970 993 999 1,018 1,043 9,540
Social and Recreation   5.3   1135 Anti-Graffiti Flying Squad Operating Costs 675 696 712 728 745 761 778 796 814 834 7,540
            Interest 0 0 0 0 0 0 0 0 0 0 4
            Depreciation 7 7 7 3 0 0 0 0 0 0 24
            Allocations 169 169 175 188 191 185 190 196 194 199 1,858
        Total - 1135 Anti-Graffiti Flying Squad   851 872 894 920 937 947 969 993 1,009 1,033 9,425
Social and Recreation   5.3   1136 Safe City Project Operations Operating Costs 1,326 1,383 1,417 1,452 1,489 1,517 1,546 1,576 1,607 1,641 14,955
            Interest 1 1 2 2 2 2 2 3 2 2 20
            Depreciation 45 56 60 44 51 61 70 82 93 103 663
            Allocations 670 676 701 753 767 738 759 781 764 782 7,390
        Total - 1136 Safe City Project Operations   2,042 2,116 2,179 2,251 2,308 2,319 2,377 2,441 2,466 2,529 23,029
Social and Recreation   5.3   1137 Civil Defence Income (14) (14) 0 0 0 0 0 (4) (4) (4) (40)
            Operating Costs 1,425 1,461 1,488 1,522 1,552 1,588 1,623 1,658 1,695 1,735 15,746
            Interest 25 32 39 46 54 59 61 62 62 61 501
            Depreciation 120 155 190 210 208 199 216 186 94 77 1,654
            Allocations 161 142 145 158 160 157 159 167 172 177 1,597
        Total - 1137 Civil Defence   1,717 1,776 1,862 1,935 1,974 2,003 2,059 2,069 2,018 2,046 19,458
Social and Recreation   5.3   1138 Rural Fire Income (4) (4) (4) (4) (4) (4) (4) (4) (4) (4) (36)
            Operating Costs 34 44 43 37 37 37 38 42 42 43 398
            Interest 1 1 1 2 2 2 2 2 2 2 18
            Depreciation 1 0 0 0 0 0 0 0 0 0 3
            Allocations 2 3 3 3 3 3 3 3 3 3 28
        Total - 1138 Rural Fire   35 45 44 38 38 39 39 43 44 45 411
 
 
Social and Recreation   5.3   1997 Business Recovery Operating Costs 1 1 1 1 1 1 1 1 1 1 11
        Total - 1997 Business Recovery   1 1 1 1 1 1 1 1 1 1 11
  Total - 5.3 Public health and safety   12,246 12,686 13,229 13,697 14,120 14,155 14,668 14,870 14,899 15,324 139,895
              80,438 83,350 86,671 89,365 91,923 94,902 97,640 103,174 105,861 108,280 941,604
Strategy   Activity Group   Activity Activity Description   Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Urban Development   6.1   1139 District Plan Income (21) (22) (22) (22) (23) (24) (24) (25) (25) (26) (233)
            Operating Costs 3,376 1,744 2,766 3,364 3,834 3,761 2,609 2,667 2,129 1,566 27,817
            Allocations 653 618 640 677 691 613 631 657 656 673 6,510
        Total - 1139 District Plan   4,008 2,340 3,384 4,018 4,502 4,351 3,216 3,300 2,760 2,213 34,093
Urban Development   6.1   1140 Growth Spine Centres Operating Costs 0 0 0 0 0 0 0 0 0 0 0
        Total - 1140 Growth Spine Centres   0 0 0 0 0 0 0 0 0 0 0
Urban Development   6.1   1141 Build Wellington Developments Operating Costs 2,165 2,225 1,901 2,015 2,068 2,109 2,151 2,058 2,100 2,145 20,936
            Depreciation 0 0 0 0 172 234 240 246 253 260 1,405
            Allocations 672 687 685 764 777 755 769 818 824 848 7,599
        Total - 1141 Build Wellington Developments   2,837 2,912 2,585 2,779 3,017 3,098 3,160 3,123 3,177 3,253 29,941
Urban Development   6.1   1142 Public Art and Sculpture Maintenance Operating Costs 286 294 300 307 314 321 328 335 343 352 3,180
            Interest 14 18 22 26 30 33 34 35 35 34 279
            Depreciation 12 12 12 7 0 0 0 0 0 0 43
            Allocations 68 68 70 75 76 73 75 78 76 78 739
        Total - 1142 Public Art and Sculpture Maintenance   381 391 404 415 421 427 437 448 454 464 4,241
Urban Development   6.1   1143 Public Space-Centre Devl. Plan Operating Costs 1,439 1,292 1,326 1,362 1,366 1,392 1,418 1,447 1,475 1,507 14,024
            Interest 1 1 1 2 2 2 2 2 2 2 19
            Depreciation 29 38 30 34 42 49 52 54 52 23 405
            Allocations 924 914 948 989 1,009 838 867 908 908 932 9,239
        Total - 1143 Public Space-Centre Devl. Plan   2,394 2,246 2,306 2,387 2,419 2,282 2,340 2,411 2,439 2,463 23,687
Urban Development   6.1   1145 City Heritage Development Operating Costs 775 784 793 802 812 818 825 833 841 849 8,131
            Allocations 113 112 115 125 127 123 125 131 134 138 1,242
        Total - 1145 City Heritage Development   888 896 908 927 938 941 950 964 975 987 9,373
 
 
Urban Development   6.1   1206 Housing Investment Programme Operating Costs 500 511 313 319 326 334 342 350 239 245 3,478
            Depreciation 0 31 73 117 163 211 262 314 370 428 1,969
            Allocations 37 36 22 24 24 24 24 25 17 18 252
        Total - 1206 Housing Investment Programme   537 577 408 460 514 569 627 690 626 691 5,699
  Total - 6.1 Urban development, heritage and public spaces development   11,044 9,363 9,994 10,985 11,811 11,668 10,732 10,935 10,430 10,072 107,033
Urban Development   6.2   1146 Building Control-Facilitation Income (10,114) (9,435) (9,631) (9,836) (10,050) (10,281) (10,521) (10,770) (11,029) (11,304) (102,972)
            Operating Costs 8,287 8,502 8,721 8,953 9,193 9,367 9,546 9,736 9,931 10,140 92,376
            Interest 2 3 3 4 5 5 5 5 5 5 43
            Depreciation 135 44 11 5 5 5 5 5 0 0 213
            Allocations 4,903 4,894 5,073 5,398 5,505 5,054 5,199 5,386 5,325 5,458 52,195
        Total - 1146 Building Control-Facilitation   3,213 4,008 4,177 4,524 4,657 4,150 4,234 4,362 4,232 4,299 41,855
Urban Development   6.2   1147 Weathertight Homes Operating Costs 34 34 35 36 36 37 37 38 39 39 364
            Allocations 27 28 29 29 30 19 20 21 22 22 247
        Total - 1147 Weathertight Homes   61 62 64 64 66 56 57 59 60 61 611
Urban Development   6.2   1148 Development Cntrl Facilitation Income (3,121) (3,187) (3,253) (3,322) (3,393) (3,471) (3,552) (3,635) (3,722) (3,815) (34,470)
            Operating Costs 3,804 3,904 4,005 4,112 4,221 4,301 4,384 4,474 4,564 4,661 42,431
            Interest 0 0 0 0 0 0 0 0 0 0 3
            Depreciation 5 1 1 1 1 1 1 1 0 0 15
            Allocations 2,548 2,550 2,647 2,803 2,860 2,579 2,662 2,754 2,706 2,770 26,880
        Total - 1148 Development Cntrl Facilitation   3,236 3,269 3,401 3,595 3,690 3,411 3,497 3,594 3,549 3,618 34,859
Urban Development   6.2   1149 Earthquake Assessment Study Operating Costs 64 68 70 72 74 75 76 78 79 81 737
            Allocations 36 36 38 40 41 37 38 39 40 41 386
        Total - 1149 Earthquake Assessment Study   100 104 107 112 114 112 114 117 119 122 1,123
Urban Development   6.2   1151 Earthquake Risk Building Proj. Operating Costs 745 808 773 774 790 807 824 842 860 880 8,103
            Allocations 112 111 115 123 125 121 124 128 127 130 1,215
        Total - 1151 Earthquake Risk Building Proj.   857 919 888 897 916 927 947 970 987 1,011 9,319
  Total - 6.2 Building and development control   7,467 8,362 8,637 9,192 9,443 8,656 8,849 9,102 8,948 9,110 87,767
              18,511 17,725 18,631 20,177 21,253 20,324 19,581 20,037 19,379 19,182 194,800

Strategy   Activity Group   Activity Activity Description   Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Transport   7.1   1152 Ngauranga to Airport Corridor Operating Costs 1,608 1,653 1,691 569 597 609 636 661 668 681 9,373
            Allocations 270 270 277 213 221 214 222 237 241 248 2,412
        Total - 1152 Ngauranga to Airport Corridor   1,878 1,922 1,968 782 818 823 857 899 909 929 11,785
Transport   7.1   1153 Transport Planning and Policy Operating Costs 1,068 1,116 1,148 1,179 1,210 1,234 1,260 1,285 1,298 1,324 12,121
            Allocations 390 392 403 437 444 429 436 457 464 478 4,330
        Total - 1153 Transport Planning and Policy   1,458 1,507 1,551 1,615 1,654 1,663 1,697 1,742 1,762 1,802 16,451
Transport   7.1   1154 Road Maintenance and Storm Clean Up Income (904) (903) (914) (914) (915) (915) (916) (916) (915) (915) (9,128)
            Operating Costs 1,882 1,927 1,995 2,041 2,091 2,142 2,196 2,253 2,308 2,371 21,204
            Allocations 208 206 213 230 233 227 232 244 249 257 2,298
        Total - 1154 Road Maintenance and Storm Clean Up   1,186 1,230 1,293 1,357 1,409 1,454 1,512 1,580 1,641 1,713 14,374
Transport   7.1   1155 Tawa Shared Driveways Maintenance Operating Costs 36 37 38 39 40 41 42 43 44 45 404
            Allocations 7 7 8 8 8 8 8 9 9 9 81
        Total - 1155 Tawa Shared Driveways Maintenance   43 44 46 47 48 49 50 51 52 53 485
Transport   7.1   1156 Wall, Bridge and Tunnel Maintenance Income (96) (96) (96) (96) (96) (97) (97) (97) (97) (97) (965)
            Operating Costs 232 237 243 248 254 260 267 273 279 287 2,580
            Allocations 23 23 24 26 26 25 26 27 28 29 258
        Total - 1156 Wall, Bridge and Tunnel Maintenance   159 164 170 178 184 189 196 204 211 219 1,873
Transport   7.1   1157 Drains & Walls Asset Stewardship Income (81) (81) (81) (81) (81) (81) (81) (81) (80) (80) (805)
            Operating Costs 738 754 771 789 807 827 847 869 892 917 8,212
            Interest 985 1,239 1,521 1,794 2,115 2,302 2,391 2,434 2,421 2,381 19,584
            Depreciation 4,529 4,763 5,118 5,403 5,627 5,909 6,198 6,486 6,857 7,243 58,133
            Allocations 15 14 15 16 16 16 16 17 17 18 160
        Total - 1157 Drains & Walls Asset Stewardship   6,186 6,690 7,344 7,921 8,485 8,973 9,372 9,726 10,108 10,479 85,284
Transport   7.1   1158 Kerb & Channel Maintenance Income (386) (385) (391) (391) (391) (391) (392) (392) (391) (391) (3,901)
            Operating Costs 766 785 814 834 854 875 897 920 941 967 8,653
            Allocations 95 94 98 105 107 104 106 112 113 117 1,052
        Total - 1158 Kerb & Channel Maintenance   475 494 521 548 570 588 611 639 664 693 5,804
Transport   7.1   1159 Vehicle Network Asset Stewardship Income (462) (472) (470) (472) (459) (483) (460) (468) (463) (462) (4,671)
            Operating Costs 3,534 3,639 3,713 3,801 3,858 3,994 4,031 4,145 4,232 4,336 39,281
            Interest 4,471 5,624 6,904 8,143 9,603 10,453 10,854 11,051 10,992 10,811 88,905
            Depreciation 14,251 16,526 19,340 22,251 26,088 31,261 37,295 43,508 48,878 48,632 308,031
            Allocations 229 230 238 257 259 254 255 268 269 276 2,536
        Total - 1159 Vehicle Network Asset Stewardship   22,023 25,548 29,724 33,979 39,348 45,479 51,975 58,504 63,908 63,593 434,082
Transport   7.1   1160 Port and Ferry Access Operating Costs 65 66 67 69 71 72 74 76 78 80 718
            Allocations 5 5 5 5 5 5 5 6 6 6 52
        Total - 1160 Port and Ferry Access   69 71 72 74 76 77 79 82 84 86 770
Transport   7.1   1161 Cycleways Maintenance Income (72) (73) (82) (79) (82) (83) (84) (79) (79) (79) (792)
            Operating Costs 143 147 168 166 177 183 189 184 189 194 1,739
            Allocations 13 13 14 15 16 16 16 16 17 17 153
        Total - 1161 Cycleways Maintenance   83 87 101 102 111 116 122 121 126 132 1,101
 
 
Transport   7.1   1162 Cycleway Asset Stewardship Operating Costs 1 1 1 1 1 1 1 1 1 2 14
            Interest 0 0 0 0 0 0 0 0 0 0 0
            Depreciation 371 2,129 3,661 4,354 4,890 5,453 6,041 6,670 7,348 8,070 48,986
            Allocations 0 0 0 0 0 0 0 0 0 0 1
        Total - 1162 Cycleway Asset Stewardship   373 2,130 3,662 4,355 4,891 5,454 6,043 6,671 7,349 8,072 49,001
Transport   7.1   1163 Cycleways Planning Operating Costs 213 2,719 2,724 230 236 241 247 253 259 265 7,387
            Allocations 34 34 35 38 38 37 38 40 41 42 377
        Total - 1163 Cycleways Planning   247 2,753 2,759 268 274 278 285 292 299 307 7,764
Transport   7.1   1164 Passenger Transport Facilities Income (286) (286) (286) (286) (286) (286) (286) (286) (286) (286) (2,860)
            Operating Costs 572 585 588 616 621 631 649 679 695 713 6,351
            Interest 29 37 46 54 63 69 72 73 72 71 586
            Depreciation 3 3 3 3 3 3 3 0 0 0 23
            Allocations 60 60 55 65 62 59 61 70 71 74 638
        Total - 1164 Passenger Transport Facilities   379 399 406 452 464 477 499 536 553 572 4,738
Transport   7.1   1165 Bus Shelter Contract Income Income (780) (796) (812) (831) (849) (869) (889) (912) (935) (960) (8,633)
            Operating Costs 1 1 1 1 1 1 1 1 1 1 10
            Allocations 0 0 0 0 0 0 0 0 0 0 0
        Total - 1165 Bus Shelter Contract Income   (779) (795) (812) (830) (848) (868) (888) (911) (934) (959) (8,623)
Transport   7.1   1166 Passenger Transport Asset Stewardship Operating Costs 35 35 36 37 38 39 40 41 42 43 384
            Interest 308 460 601 749 912 1,093 1,247 1,542 1,860 2,188 10,959
            Depreciation 521 518 571 587 608 631 654 678 709 742 6,220
            Allocations 0 0 0 0 0 0 0 0 0 0 0
        Total - 1166 Passenger Transport Asset Stewardship   863 1,014 1,209 1,373 1,558 1,763 1,940 2,261 2,610 2,973 17,564
Transport   7.1   1167 Bus Priority Plan Operating Costs 57 58 60 61 62 64 65 67 68 70 632
            Allocations 4 4 4 5 5 5 5 5 5 5 46
        Total - 1167 Bus Priority Plan   61 62 64 65 67 68 70 72 73 75 678
Transport   7.1   1168 Cable Car Operating Costs 1 1 1 1 1 1 1 1 1 1 9
            Interest 1 1 2 2 2 2 3 3 3 2 21
            Depreciation 10 10 10 10 10 10 10 10 10 10 104
        Total - 1168 Cable Car   12 13 13 13 14 14 14 14 14 14 134
Transport   7.1   1170 Street Furniture Maintenance Income (6) (6) (6) (6) (6) (6) (6) (6) (6) (6) (64)
            Operating Costs 351 359 375 384 393 403 413 424 435 447 3,984
            Allocations 37 37 38 41 42 41 42 44 45 47 414
        Total - 1170 Street Furniture Maintenance   382 390 407 419 429 438 449 462 473 487 4,334
Transport   7.1   1171 Footpaths Asset Stewardship Operating Costs 340 348 356 364 373 382 391 401 411 423 3,791
            Interest 400 503 618 728 859 935 971 988 983 967 7,952
            Depreciation 5,265 5,826 6,294 6,731 6,916 7,321 7,789 8,292 8,794 9,188 72,415
            Allocations 15 15 15 17 17 16 17 17 18 18 165
        Total - 1171 Footpaths Asset Stewardship   6,020 6,692 7,283 7,840 8,165 8,654 9,168 9,699 10,207 10,596 84,324
 
 
Transport   7.1   1172 Pedestrian Network Maintenance Income (34) (35) (36) (37) (37) (38) (39) (40) (41) (43) (381)
            Operating Costs 814 834 863 884 905 927 951 975 998 1,025 9,175
            Allocations 99 98 101 109 111 108 110 115 118 122 1,090
        Total - 1172 Pedestrian Network Maintenance   879 897 928 956 978 997 1,021 1,050 1,074 1,104 9,884
Transport   7.1   1173 Pedestrian Network Structures Maintenance Operating Costs 155 159 163 167 171 175 179 183 188 193 1,731
            Allocations 19 19 19 21 21 21 21 22 22 23 208
        Total - 1173 Pedestrian Network Structures Maintenance   174 178 182 187 192 195 200 205 210 216 1,939
Transport   7.1   1174 Traffic Signals Maintenance Income (697) (690) (695) (699) (698) (699) (703) (702) (705) (708) (6,996)
            Operating Costs 1,357 1,387 1,430 1,473 1,509 1,543 1,588 1,624 1,669 1,717 15,298
            Allocations 240 238 246 267 271 262 268 279 281 289 2,642
        Total - 1174 Traffic Signals Maintenance   900 936 982 1,041 1,082 1,107 1,153 1,201 1,245 1,299 10,944
Transport   7.1   1175 Traffic Control Asset Stewardship Income (87) (87) (87) (87) (87) (87) (87) (87) (87) (87) (869)
            Operating Costs 312 319 326 334 341 350 358 367 376 386 3,469
            Interest 103 129 158 187 220 240 249 254 252 248 2,040
            Depreciation 2,493 2,566 2,169 1,815 2,033 2,339 2,661 3,001 3,333 3,698 26,107
            Allocations 27 27 27 29 30 29 30 31 32 33 294
        Total - 1175 Traffic Control Asset Stewardship   2,847 2,953 2,594 2,278 2,537 2,871 3,211 3,566 3,906 4,278 31,042
Transport   7.1   1176 Road Marking Maintenance Income (688) (688) (697) (697) (697) (698) (698) (698) (698) (699) (6,959)
            Operating Costs 1,354 1,385 1,433 1,467 1,502 1,540 1,579 1,620 1,663 1,709 15,252
            Allocations 117 115 119 129 131 128 131 138 141 147 1,296
        Total - 1176 Road Marking Maintenance   783 813 856 899 936 970 1,011 1,059 1,106 1,157 9,589
Transport   7.1   1177 Traffic Signs Maintenance Income (160) (159) (161) (161) (161) (161) (161) (161) (160) (160) (1,604)
            Operating Costs 379 388 400 410 420 430 441 451 461 473 4,253
            Allocations 53 52 54 59 59 58 59 62 63 65 583
        Total - 1177 Traffic Signs Maintenance   272 281 294 308 319 327 339 352 364 378 3,232
Transport   7.1   1178 Network Activity Management Income (930) (949) (969) (990) (1,013) (1,036) (1,060) (1,087) (1,115) (1,144) (10,292)
            Operating Costs 1,148 1,193 1,231 1,263 1,296 1,320 1,351 1,374 1,371 1,395 12,943
            Allocations 503 502 519 561 569 550 561 586 586 602 5,540
        Total - 1178 Network Activity Management   721 746 781 834 853 834 852 873 843 853 8,190
Transport   7.1   1179 Street Lighting Maintenance Income (1,121) (1,123) (1,126) (1,148) (1,151) (1,155) (1,158) (1,160) (1,163) (1,167) (11,471)
            Operating Costs 2,736 2,799 2,862 2,982 3,052 3,126 3,204 3,279 3,362 3,454 30,858
            Allocations 93 92 95 107 108 105 107 112 113 116 1,048
        Total - 1179 Street Lighting Maintenance   1,709 1,769 1,831 1,941 2,009 2,077 2,153 2,231 2,312 2,403 20,435
Transport   7.1   1180 Transport Education & Promotion Income (234) (234) (234) (234) (234) (234) (234) (234) (234) (234) (2,341)
            Operating Costs 461 473 482 490 500 507 515 523 532 541 5,024
            Interest 0 0 0 0 0 0 0 0 0 0 0
            Depreciation 0 0 0 0 0 0 0 0 0 0 1
            Allocations 78 78 80 87 89 87 88 92 94 98 870
        Total - 1180 Transport Education & Promotion   305 318 328 344 354 360 369 381 392 404 3,554
 
 
Transport   7.1   1181 Fences & Guardrails Maintenance Income (132) (132) (134) (134) (134) (134) (134) (134) (134) (134) (1,337)
            Operating Costs 372 381 396 405 415 425 436 447 458 471 4,205
            Allocations 39 38 40 43 43 42 43 45 47 48 429
        Total - 1181 Fences & Guardrails Maintenance   279 287 301 314 324 333 345 358 371 385 3,297
Transport   7.1   1182 Safety Asset Stewardship Income (3) (3) (3) (3) (3) (3) (3) (3) (3) (3) (32)
            Operating Costs 120 122 125 128 130 133 137 140 143 147 1,324
            Interest 195 245 301 355 418 455 473 481 479 471 3,872
            Depreciation 5,397 2,288 2,536 2,669 2,793 2,895 2,947 2,915 3,056 3,205 30,702
            Allocations 3 3 3 3 3 3 3 3 3 3 31
        Total - 1182 Safety Asset Stewardship   5,711 2,655 2,961 3,151 3,341 3,483 3,556 3,537 3,678 3,823 35,897
  Total - 7.1 Transport   55,698 62,247 69,819 72,811 80,642 89,243 98,260 107,457 115,611 118,140 869,928
Transport   7.2   1184 Parking Services & Enforcement Income (30,305) (32,604) (35,244) (35,891) (36,565) (37,289) (38,041) (38,845) (39,699) (40,606) (365,089)
            Operating Costs 11,750 11,945 12,168 12,408 12,660 12,894 13,118 13,352 13,601 13,867 127,764
            Interest 18 23 28 33 39 43 45 45 45 44 365
            Depreciation 802 857 570 240 348 486 610 739 880 1,043 6,574
            Allocations 2,756 2,741 2,831 3,016 3,074 2,811 2,880 3,008 3,028 3,115 29,260
        Total - 1184 Parking Services & Enforcement   (14,979) (17,039) (19,646) (20,193) (20,442) (21,055) (21,388) (21,702) (22,145) (22,536) (201,125)
Transport   7.2   1185 Waterfront Parking Services Income (618) (632) (646) (661) (676) (693) (710) (729) (749) (770) (6,883)
            Operating Costs 108 109 111 112 113 114 115 116 118 119 1,135
            Depreciation 3 3 3 3 3 3 3 3 3 3 31
            Allocations 13 13 13 14 14 14 14 14 14 15 138
        Total - 1185 Waterfront Parking Services   (494) (507) (519) (532) (546) (562) (578) (595) (614) (633) (5,580)
  Total - 7.2 Parking   (15,474) (17,546) (20,165) (20,725) (20,988) (21,617) (21,965) (22,296) (22,760) (23,170) (206,705)
              40,225 44,701 49,654 52,087 59,654 67,626 76,294 85,161 92,851 94,970 663,224
Strategy   Activity Group   Activity Activity Description   Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total
$000's
Council   10.1   1186 Waterfront Commercial Property Services Income (2,385) (2,389) (2,392) (2,396) (2,400) (2,404) (2,409) (2,414) (2,418) (2,424) (24,030)
            Operating Costs 2,496 2,548 2,600 2,654 2,710 2,769 2,830 2,893 2,959 3,029 27,488
            Interest 0 0 0 0 0 0 0 0 0 0 0
            Depreciation 1,095 1,162 1,252 1,280 1,308 1,337 1,368 1,337 1,369 1,402 12,909
            Allocations 169 168 174 186 189 180 185 190 187 191 1,819
        Total - 1186 Waterfront Commercial Property Services   1,375 1,490 1,634 1,724 1,807 1,881 1,974 2,007 2,096 2,199 18,185
Council   10.1   1187 Commercial Property Man & Serv Income (2,374) (2,134) (2,134) (2,394) (2,635) (2,636) (2,636) (2,637) (2,637) (2,638) (24,854)
            Operating Costs 1,644 2,047 1,751 1,731 1,753 2,140 1,779 1,810 2,154 2,037 18,846
            Interest 1,572 1,977 2,428 2,863 3,376 3,675 3,816 3,886 3,865 3,801 31,260
            Depreciation 1,372 1,444 1,425 1,442 1,477 1,474 1,512 1,511 1,544 1,582 14,784
            Allocations 211 249 234 244 248 250 229 238 259 255 2,416
        Total - 1187 Commercial Property Man & Serv   2,426 3,584 3,704 3,886 4,219 4,903 4,700 4,808 5,185 5,038 42,453
 
 
Council   10.1   1191 NZTA Income on Capex Work Income (33,198) (21,738) (18,586) (17,652) (18,456) (17,235) (18,546) (17,620) (16,935) (17,581) (197,547)
        Total - 1191 NZTA Income on Capex Work   (33,198) (21,738) (18,586) (17,652) (18,456) (17,235) (18,546) (17,620) (16,935) (17,581) (197,547)
Council   10.1   1193 Self Insurance Reserve Income (3,600) (1,838) 0 0 0 0 0 0 0 0 (5,438)
            Operating Costs 1,500 1,532 1,564 1,597 1,632 1,669 1,708 1,749 1,791 1,835 16,576
            Allocations 111 109 111 120 121 119 121 127 131 136 1,203
        Total - 1193 Self Insurance Reserve   (1,989) (198) 1,674 1,717 1,753 1,788 1,829 1,876 1,921 1,971 12,341
Council   10.1   1196 External Capital Funding Income 0 (475) (800) (30,600) 0 0 (83) (667) (500) 0 (33,125)
        Total - 1196 External Capital Funding   0 (475) (800) (30,600) 0 0 (83) (667) (500) 0 (33,125)
Council   10.1   1197 Plimmer Bequest Project Expend Income (50) (700) (750) (1,000) 0 (1,000) (500) (500) (500) (500) (5,500)
        Total - 1197 Plimmer Bequest Project Expend   (50) (700) (750) (1,000) 0 (1,000) (500) (500) (500) (500) (5,500)
Council   10.1   1198 Waterfront Utilities Management Income (406) (414) (423) (432) (441) (451) (462) (473) (484) (497) (4,481)
            Operating Costs 543 550 557 565 572 580 588 596 605 615 5,772
            Allocations 14 14 15 16 16 15 16 16 16 17 157
        Total - 1198 Waterfront Utilities Management   152 151 150 149 147 144 142 140 137 135 1,447
Council   10.1   1199 Civic Project Funding Income 0 0 (7,500) 0 0 0 0 0 0 0 (7,500)
        Total - 1199 Civic Project Funding   0 0 (7,500) 0 0 0 0 0 0 0 (7,500)
Council   10.1   1204 Sustainable Parking Infrastructure Income 153 156 160 163 166 170 174 178 183 187 1,691
            Operating Costs 0 0 0 0 0 0 0 0 0 0 3
        Total - 1204 Sustainable Parking Infrastructure   153 156 160 163 167 170 174 179 183 188 1,694
Council   10.1   1200 Organisation Income (324,858) (336,971) (326,698) (327,978) (329,382) (329,999) (330,641) (331,178) (331,844) (332,559) (3,302,108)
            Operating Costs 65,212 65,692 67,790 70,989 72,100 64,605 65,192 67,639 69,397 70,895 679,510
            Interest 157 198 243 286 337 367 381 388 386 380 3,123
            Depreciation 6,005 6,826 8,772 9,866 10,544 11,689 13,026 13,190 11,223 11,829 102,969
            Allocations (57,590) (57,427) (59,198) (63,288) (64,794) (61,166) (62,759) (65,153) (64,601) (66,318) (622,295)
        Total - 1200 Organisation   (311,074) (321,683) (309,092) (310,125) (311,196) (314,504) (314,801) (315,114) (315,439) (315,774) (3,138,801)
  Total - 10.1 Organisational Projects   (342,206) (339,412) (329,407) (351,738) (321,559) (323,853) (325,111) (324,891) (323,851) (324,325) (3,306,352)
Total – 10 Council (342,206) (339,412) (329,407) (351,738) (321,559) (323,853) (325,111) (324,891) (323,851) (324,325) (3,306,352)
Grand total         13,032 31,595 63,114 59,629 111,299 132,482 154,651 175,396 193,883 204,729 1,139,810

Summary by Capital Expenditure by Activity (Inflated) - 10 yearTop

Strategy   Activity Group   Activity Activity Description Project Project Description Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Governance   1.1   2000 Committee & Council Processes 2000002000 Democratic Services - Mayoral Vehicle / Committee Room Renew 51 123 0 0 131 0 0 140 0 0 444
        Total - 2000 Committee & Council Processes     51 123 0 0 131 0 0 140 0 0 444
  Total - 1.1 Governance information and engagement     51 123 0 0 131 0 0 140 0 0 444
                51 123 0 0 131 0 0 140 0 0 444
Strategy   Activity Group   Activity Activity Description Project Project Description Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Environment   2.1   2001 Property Purchases - Reserves 2008132001 Belmont Gully Lincolnshire Farms Reserve Property Purchase 0 0 2,029 0 0 0 0 0 0 0 2,029
        Total - 2001 Property Purchases - Reserves     0 0 2,029 0 0 0 0 0 0 0 2,029
Environment   2.1   2003 Parks Infrastructure 2000022003 PSR Parks Infrastructure - Renewals (CX) 251 248 253 285 291 297 304 376 385 395 3,084
            2000032003 PSR Parks Infrastructure - Upgrades (CX) 31 31 32 33 34 35 35 36 37 38 342
            2005932003 Parks infrastructure General Upgrades 25 26 26 0 0 0 0 0 0 0 77
            2005942003 Dog Exercise Area Improvements 86 31 32 11 11 11 11 12 12 12 229
            2005952003 Playground Landscape Upgrades 25 26 26 27 27 28 28 29 30 31 276
            2006962003 PSR Labour Allocations 17 18 19 19 20 20 20 21 21 22 196
            2007922003 Alex Moore carpark 0 0 0 479 0 0 0 0 0 0 479
            2008442003 Reserves resilience 200 204 0 0 0 0 0 0 0 0 404
            2008672003 Parks Infrastructure Renewals 200 204 208 213 217 222 227 233 238 245 2,208
        Total - 2003 Parks Infrastructure     835 787 596 1,066 600 613 627 706 723 742 7,295
Environment   2.1   2004 Parks Buildings 2000042004 PSR Parks Buildings - Renewals (CX) 267 354 459 697 301 253 816 555 568 583 4,853
            2005972004 Building Renewals Not FM 116 147 150 0 0 0 0 0 0 0 412
            2006972004 PSR Labour Allocations 12 13 13 13 14 14 14 15 15 15 137
        Total - 2004 Parks Buildings     395 513 622 710 315 267 830 569 583 598 5,403
Environment   2.1   2005 Plimmer Bequest Project 2000062005 PSR Plimmer Bequest Expenditure (CX) 0 0 0 0 0 0 500 500 500 500 2,000
            2005982005 Newlands Park 90 714 781 0 0 0 0 0 0 0 1,586
            2008812005 Watts Peninsula Plimmer Bequest 0 0 0 1,064 0 1,111 0 0 0 0 2,175
        Total - 2005 Plimmer Bequest Project     90 714 781 1,064 0 1,111 500 500 500 500 5,761
 
 
Environment   2.1   2006 Botanic Garden 2000072006 PSR Botanic Garden - Renewals (CX) 265 238 416 1,037 434 1,055 836 605 829 728 6,443
            2006392006 PSR Botanic Wayfinding Signs & Interpret 43 31 83 0 0 0 0 0 0 0 156
            2006412006 PSR Bolton St Grave & Memorial Repairs 20 20 21 0 0 0 0 0 0 0 61
            2006422006 PSR Botanic Garden Treehouse Upgrade 200 0 0 0 0 0 0 0 0 0 200
            2006492006 PSR Botanic Collections Renewals 20 20 0 0 0 0 0 0 0 0 40
            2006502006 PSR Botanic Decks, bridges, boardwalks renewals 10 10 10 0 0 0 0 0 0 0 31
            2006512006 PSR Botanic Hard surfaces, Tracks renewals 60 36 52 0 0 0 0 0 0 0 148
            2006522006 PSR Botanic Seats Renewals 10 10 10 0 0 0 0 0 0 0 31
            2006802006 PSR Children’s Gardens 20 20 0 0 0 0 0 0 0 0 40
            2006812006 PSR Fences 15 5 0 0 0 0 0 0 0 0 20
            2006822006 PSR Lights, Bollards 10 5 5 0 0 0 0 0 0 0 20
            2006832006 PSR Allocation P&D 1 1 1 1 1 1 1 1 1 1 8
            2006852006 PSR Allocation - Property (Architects) 28 30 30 31 32 33 33 34 35 35 322
            2006992006 PSR Allocation - Labour 64 67 69 71 73 75 76 78 79 81 733
            2007882006 Botanic Gardens FM Discretionary renewals 30 20 3 0 0 0 0 0 0 0 54
            2007892006 Otari Walkway upgrades 0 0 0 106 0 0 0 0 0 0 106
            2007902006 Botanic Gardens Toilets Upgrades 0 0 156 0 0 0 0 0 0 0 156
            2007912006 Otari Visitor Centre 0 153 0 0 0 0 0 0 0 0 153
        Total - 2006 Botanic Garden     795 668 858 1,247 540 1,163 946 718 943 845 8,723
Environment   2.1   2007 Coastal - upgrades 2000092007 PSR Coastal - Upgrades (CX) 831 53 55 56 57 58 60 61 63 64 1,357
            2007002007 PSR Allocation - Labour 5 5 6 6 6 6 6 6 6 6 59
            2007872007 Coastal Resilience - Lyall Bay 768 436 0 0 0 0 0 0 0 0 1,204
            2009042007 Freedom Camping 60 296 0 0 0 0 0 0 0 0 356
        Total - 2007 Coastal - upgrades     1,664 791 60 62 63 64 66 67 69 71 2,976
Environment   2.1   2008 Coastal 2000102008 PSR Coastal - Renewals (CX) 123 125 128 131 133 136 140 143 146 150 1,355
            2007012008 PSR Labour Allocations 9 9 9 10 10 10 10 10 11 11 98
            2008432008 Coastal resilience 300 0 0 0 0 0 0 0 0 0 300
            2008582008 Worser Bay Yacht Club Resilience 1,100 0 0 0 0 0 0 0 0 0 1,100
        Total - 2008 Coastal     1,531 134 137 140 143 146 150 153 157 161 2,853
Environment   2.1   2009 Town Belt & Reserves 2000112009 PSR Town Belt & Reserves - Renewals (CX) 30 32 33 1,345 271 277 283 462 473 486 3,694
            2005992009 Reserve Development 171 152 156 0 0 0 0 0 0 0 479
            2006002009 Outer Green Belt Fencing 28 29 29 0 0 0 0 0 0 0 86
            2006012009 Signage 40 41 42 0 0 0 0 0 0 0 122
 
 
            2007022009 PSR Labour Allocations 88 93 95 98 101 103 105 107 109 111 1,009
            2007862009 Makara Peak master plan (move from Walkways) 385 393 0 0 0 0 0 0 0 0 778
            2008752009 PSR Newlands Development 0 1,020 1,042 0 0 0 0 0 0 0 2,062
        Total - 2009 Town Belt & Reserves     742 1,760 1,396 1,443 372 380 388 569 582 597 8,229
Environment   2.1   2010 Walkways renewals 2000132010 PSR Walkways - Renewals (CX) 146 118 152 1,082 515 527 539 574 588 603 4,845
            2000142010 PSR Walkways - Upgrades (CX) (0) 30 (0) 108 111 113 116 119 122 125 843
            2006042010 Community Special Trail Initiatives 80 82 83 0 0 0 0 0 0 0 245
            2006052010 Harbour Escarpment 0 0 0 0 44 0 0 0 0 0 44
            2006062010 Makara Peak Master Plan 102 104 106 0 0 0 0 0 0 0 312
            2006072010 Townbelt Trails 80 82 83 0 0 0 0 0 0 0 245
            2006082010 Outer Green Belt Trails 50 51 52 0 55 0 0 8 9 9 234
            2006092010 Northern Reserve Trails 50 51 52 0 66 0 0 10 10 11 251
            2006102010 Makara Peak Upgrade Supporters Priorities 28 29 29 0 0 0 0 0 0 0 86
            2006112010 Suburban Reserve Trails 40 41 42 0 0 0 0 0 0 0 122
            2007032010 PSR Labour Allocations 52 54 56 57 59 60 61 62 64 65 589
            2007852010 Skyline Extension 0 0 0 0 326 0 0 0 0 0 326
            2008802010 Abel Smith St Park Track 37 0 0 0 0 0 0 0 0 0 37
        Total - 2010 Walkways renewals     664 641 655 1,247 1,176 699 716 774 792 812 8,178
  Total - 2.1 Gardens, beaches and green open spaces     6,716 6,009 7,135 6,978 3,209 4,444 4,222 4,057 4,350 4,326 51,447
Environment   2.2   2011 Southern Landfill Improvement 2000152011 2011 Southern Landfill Improvement - Stage 4 Landfill Ext 4,639 7,092 4,631 180 221 231 241 1,776 1,824 1,875 22,709
            2000172011 2011 Southern Landfill Improvement - Carbon Unit Purchases 1,022 1,258 1,286 1,877 1,922 1,971 2,021 2,075 2,132 2,192 17,756
        Total - 2011 Southern Landfill Improvement     5,662 8,349 5,917 2,057 2,143 2,201 2,262 3,851 3,956 4,067 40,465
  Total - 2.2 Waste reduction and energy conservation     5,662 8,349 5,917 2,057 2,143 2,201 2,262 3,851 3,956 4,067 40,465
Environment   2.3   2013 Water - Network renewals 2000242013 Water - Network renewal Sub-Projects 774 0 0 0 0 0 0 0 0 0 774
            2008002013 WCC PW Network Renewals 6,592 4,783 5,076 5,023 5,736 7,536 9,104 12,307 12,990 7,912 77,059
        Total - 2013 Water - Network renewals     7,366 4,783 5,076 5,023 5,736 7,536 9,104 12,307 12,990 7,912 77,833
Environment   2.3   2014 Water - Pump Station renewals 2008012014 WCC PW Pump Station Renewals 141 542 451 431 348 356 365 374 384 395 3,788
        Total - 2014 Water - Pump Station renewals     141 542 451 431 348 356 365 374 384 395 3,788
Environment   2.3   2015 Water - Water Meter upgrades 2008022015 WCC PW Water Meter Upgrades 25 26 513 524 537 550 564 577 592 608 4,516
        Total - 2015 Water - Water Meter upgrades     25 26 513 524 537 550 564 577 592 608 4,516
 
 
Environment   2.3   2016 Water - Network upgrades 2000322016 Water - Network Upgrades Sub-Projects 244 0 0 0 0 0 0 0 0 0 244
            2008032016 WCC PW Water Network Upgrades 5,964 5,716 5,119 2,020 1,789 1,832 1,876 1,926 1,978 2,035 30,256
            2008282016 PW Miramar Peninsular Upgrades 0 0 0 429 1,319 1,352 1,387 0 0 0 4,487
        Total - 2016 Water - Network upgrades     6,208 5,716 5,119 2,449 3,108 3,184 3,263 1,926 1,978 2,035 34,986
Environment   2.3   2018 Water - Network renewals 2008042018 WCC PW Network Renewals (reactive) 1,366 1,406 1,441 1,474 1,510 1,547 1,584 1,624 1,668 1,713 15,332
        Total - 2018 Water - Network renewals     1,366 1,406 1,441 1,474 1,510 1,547 1,584 1,624 1,668 1,713 15,332
Environment   2.3   2019 Water - Reservoir renewals 2008092019 WCC PW Reservoir renewals 319 144 148 151 901 3,981 4,075 4,180 4,292 4,722 22,913
        Total - 2019 Water - Reservoir renewals     319 144 148 151 901 3,981 4,075 4,180 4,292 4,722 22,913
Environment   2.3   2020 Water - Reservoir upgrades 2000392020 Water - Reservoir Upgrade Sub-projects 271 0 0 0 0 0 0 0 0 0 271
            2008102020 WCC PW Reservoir upgrades 1,380 1,081 6,878 7,710 850 64 2,017 2,069 2,125 2,186 26,360
            2008312020 PW Upper Stebbings Reservoir 0 0 0 1,073 1,099 5,071 5,200 0 0 0 12,443
            2008322020 PW Horokiwi Reservoir 0 0 0 0 1,099 1,127 5,200 5,339 0 0 12,765
            2008762020 PW Omororo Reservoir 1,350 10,250 14,987 5,580 0 0 0 0 0 0 32,167
        Total - 2020 Water - Reservoir upgrades     3,001 11,331 21,866 14,363 3,048 6,261 12,418 7,407 2,125 2,186 84,005
  Total - 2.3 Water     18,426 23,947 34,613 24,415 15,187 23,416 31,372 28,396 24,029 19,572 243,374
Environment   2.4   2023 Wastewater - Network renewals 2008072023 WCC WW Network renewals 3,954 7,919 9,954 5,591 5,782 6,772 7,168 7,408 7,606 7,750 69,903
            2008302023 WW CBD Wastewater Pipework 0 0 0 2,146 2,198 2,254 2,311 0 0 0 8,909
            2008342023 WW Sludge Reduction 0 0 1,048 13,949 15,386 0 0 0 0 0 30,383
        Total - 2023 Wastewater - Network renewals     3,954 7,919 11,002 21,686 23,365 9,025 9,480 7,408 7,606 7,750 109,195
Environment   2.4   2024 Wastewater - Network upgrades 2003092024 Wastewater - Network Upgrades Sub - Projects 431 0 0 0 0 0 0 0 0 0 431
            2008052024 WCC WW Network upgrades 2,975 901 1,450 1,215 1,244 991 1,014 1,040 1,068 1,097 12,997
            2008292024 WW Miramar Peninsular Upgrades 0 0 0 322 989 1,014 1,040 0 0 0 3,365
        Total - 2024 Wastewater - Network upgrades     3,406 901 1,450 1,537 2,233 2,005 2,054 1,040 1,068 1,097 16,793
Environment   2.4   2026 Wastewater - Pump Station renewals 2008112026 WCC WW Pump Station renewals 1,378 1,046 1,072 1,096 1,123 1,151 1,178 1,230 1,262 1,297 11,833
        Total - 2026 Wastewater - Pump Station renewals     1,378 1,046 1,072 1,096 1,123 1,151 1,178 1,230 1,262 1,297 11,833
  Total - 2.4 Wastewater     8,739 9,866 13,524 24,319 26,721 12,181 12,712 9,678 9,937 10,144 137,821
Environment   2.5   2028 Stormwater - Network upgrades 2000572028 SW - Network Upg - SW Upgrade 1,269 0 0 0 0 0 0 0 0 0 1,269
            2008062028 WCC SW Network upgrades 6,460 902 554 621 5,058 2,920 7,101 7,283 3,815 7,681 42,395
            2008272028 SW Miramar Peninsular Upgrades 0 0 0 322 989 1,014 1,040 0 0 0 3,365
        Total - 2028 Stormwater - Network upgrades     7,729 902 554 943 6,047 3,934 8,141 7,283 3,815 7,681 47,029
 
 
Environment   2.5   2029 Stormwater - Network renewals 2000652029 SW - Network renewal 528 0 0 0 0 0 0 0 0 0 528
            2008082029 WCC SW Network renewals 3,081 8,445 3,694 3,556 3,645 3,733 3,824 3,901 4,006 4,114 42,000
            2008332029 SW Tawa Flood Reduction 0 0 0 2,146 2,198 5,634 0 0 0 0 9,978
        Total - 2029 Stormwater - Network renewals     3,609 8,445 3,694 5,702 5,843 9,367 3,824 3,901 4,006 4,114 52,506
  Total - 2.5 Stormwater     11,338 9,347 4,248 6,645 11,890 13,302 11,965 11,185 7,821 11,796 99,535
Environment   2.6   2033 Zoo renewals 2000672033 Zoo renewals - Zoo Renewals 1,150 882 911 921 945 995 1,021 1,049 1,078 1,110 10,061
        Total - 2033 Zoo renewals     1,150 882 911 921 945 995 1,021 1,049 1,078 1,110 10,061
Environment   2.6   2034 Zoo upgrades 2008522034 Animal habitat & sustainability projects Upgrade 0 308 1,677 1,717 0 0 385 3,164 2,438 0 9,688
        Total - 2034 Zoo upgrades     0 308 1,677 1,717 0 0 385 3,164 2,438 0 9,688
Environment   2.6   2135 Zealandia 2008532135 Zealandia staff accommodation upgrades 0 769 786 0 0 0 0 0 0 0 1,555
        Total - 2135 Zealandia     0 769 786 0 0 0 0 0 0 0 1,555
  Total - 2.6 Conservation attractions     1,150 1,959 3,373 2,638 945 995 1,406 4,212 3,516 1,110 21,304
                52,030 59,477 68,811 67,053 60,095 56,539 63,940 61,379 53,609 51,015 593,946
Strategy   Activity Group   Activity Activity Description Project Project Description Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Economic Development   3.1   2035 Wellington Venues renewals 2000692035 Venues property renewals - Town Hall 0 0 0 0 0 0 0 0 0 0 0
            2000712035 Venues property renewals - General capex 917 1,222 1,296 1,467 1,183 203 1,328 741 1,404 1,439 11,199
            2000772035 Venues property renewals - Opera House HVAC 340 0 0 0 0 0 0 0 0 0 340
            2000782035 Venues property renewals - St James Lifts 293 0 0 0 0 0 0 147 0 0 440
            2000792035 Venues property renewals - St James HVAC - Carry-fwd. 528 0 0 0 0 0 0 264 0 0 792
            2000802035 Venues property renewals - Internal FM allocations 155 66 104 112 157 57 119 104 106 109 1,090
            2000812035 Venues property renewals - Internal labour allocations 46 49 50 51 53 54 55 56 57 58 528
            2007162035 Venues property renewals - Opera House Interior Finishes 96 0 0 0 0 0 0 0 0 0 96
            2007172035 Venues property renewals - St James Theatre and Counties Bui 441 0 0 0 0 0 0 220 0 0 661
            2007242035 Venues property renewals - MFC 540 0 0 0 0 0 0 0 0 0 540
        Total - 2035 Wellington Venues renewals     3,357 1,337 1,449 1,631 1,393 314 1,502 1,530 1,567 1,606 15,684
 
 
Economic Development   3.1   2037 Indoor Arena 2007272037 Indoor Arena 0 511 521 1,065 5,439 11,684 22,776 43,717 0 0 85,713
        Total - 2037 Indoor Arena     0 511 521 1,065 5,439 11,684 22,776 43,717 0 0 85,713
  Total - 3.1 City promotions and business support     3,357 1,847 1,971 2,695 6,831 11,998 24,278 45,248 1,567 1,606 101,397
                3,357 1,847 1,971 2,695 6,831 11,998 24,278 45,248 1,567 1,606 101,397
Strategy   Activity Group   Activity Activity Description Project Project Description Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Cultural Wellbeing   4.1   2038 Gallery & Museum Upgrades 2008392038 Bond Store Upgrade 0 0 5,000 5,000 0 0 0 0 0 0 10,000
        Total - 2038 Gallery & Museum Upgrades     0 0 5,000 5,000 0 0 0 0 0 0 10,000
Cultural Wellbeing   4.1   2039 Museum of Conflict 2003482039 Museum of Conflict 0 0 0 0 0 0 0 0 0 0 0
        Total - 2039 Museum of Conflict     0 0 0 0 0 0 0 0 0 0 0
Cultural Wellbeing   4.1   2041 Te ara o nga tupuna - Maori heritage trails 2000832041 Toa Pou 147 0 0 0 0 0 0 0 0 0 147
        Total - 2041 Te ara o nga tupuna - Maori heritage trails     147 0 0 0 0 0 0 0 0 0 147
Cultural Wellbeing   4.1   2042 Arts Installation 2000842042 Arts Installation - Arts Installation 1 59 32 32 33 34 34 35 3 3 3 269
        Total - 2042 Arts Installation     59 32 32 33 34 34 35 3 3 3 269
Cultural Wellbeing   4.1   2129 Wellington Convention Centre and Movie Museum 2002982129 Convention Centre & Movie Museum 700 15,955 48,614 73,604 26,655 0 0 0 0 0 165,528
        Total - 2129 Wellington Convention Centre and Movie Museum     700 15,955 48,614 73,604 26,655 0 0 0 0 0 165,528
  Total - 4.1 Arts and cultural activities     906 15,987 53,646 78,637 26,689 34 35 3 3 3 175,945
                906 15,987 53,646 78,637 26,689 34 35 3 3 3 175,945
Strategy   Activity Group   Activity Activity Description Project Project Description Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Social and Recreation   5.1   2043 Aquatic Facility upgrades 2006862043 PSR Aquatic Facility Upgrades (0) 0 0 0 0 0 0 0 0 0 (0)
            2007842043 Karori Pool carpark Upgrade 189 0 0 0 0 0 0 0 0 0 189
            2008642043 Karori Pool Car Park 111 0 0 0 0 0 0 0 0 0 111
            2008782043 Khandallah Swimming Pool Upgrade 0 0 0 1,064 0 0 0 0 0 0 1,064
        Total - 2043 Aquatic Facility upgrades     300 0 0 1,064 0 0 0 0 0 0 1,364
Social and Recreation   5.1   2044 Aquatic Facility renewals 2000862044 PSR Aquatic Facility - Renewals (CX) 1,024 204 208 1,831 1,880 1,912 1,957 2,022 2,070 2,124 15,233
            2007042044 PSR Labour Allocations 65 69 70 72 74 76 77 79 80 82 746
            2007792044 Freyberg Pool Roof asbestos 0 0 0 0 544 0 0 0 0 0 544
            2007802044 Tawa Pool 5 Yr. closure 700 0 0 0 0 0 0 0 0 0 700
            2007812044 Keith Spry Spas 0 612 0 0 0 0 0 0 0 0 612
 
 
            2007822044 WRAC Spray & Programmes 0 854 0 0 0 0 0 0 0 0 854
            2007832044 WRAC Main Pool 0 0 1,354 0 0 0 0 0 0 0 1,354
        Total - 2044 Aquatic Facility renewals     1,790 1,739 1,633 1,903 2,498 1,988 2,034 2,100 2,151 2,206 20,042
Social and Recreation   5.1   2045 Sportsfields upgrades 2000872045 PSR Sportsfields - Renewals (CX) 0 52 11 427 436 446 457 467 479 491 3,267
            2006152045 Kilbirnie Gravel Banding 100 0 0 0 0 0 0 0 0 0 100
            2007052045 PSR Labour Allocations 29 31 32 32 33 34 35 35 36 37 334
            2007712045 Lyndhurst Field renovation 0 153 0 0 0 0 0 0 0 0 153
            2007722045 Polo - drainage & irrigation 0 204 0 0 0 0 0 0 0 0 204
            2007732045 Sportsfields Lighting renewals 35 0 0 0 0 0 0 0 0 0 35
            2007742045 Wicket cover renewals 16 0 0 0 0 0 0 0 0 0 16
            2007752045 Helston Field renovation 0 0 125 0 0 0 0 0 0 0 125
            2007762045 Nairnville gravel banding 0 0 156 0 0 0 0 0 0 0 156
            2007772045 Hard court renewals 0 0 126 0 0 0 0 0 0 0 126
            2007782045 Rugby League Park field 250 0 0 0 0 0 0 0 0 0 250
            2008602045 Grenada North Community Sports Hub 0 0 0 0 217 3,334 3,412 3,493 0 0 10,456
        Total - 2045 Sportsfields upgrades     431 440 450 460 687 3,814 3,903 3,996 515 528 15,223
Social and Recreation   5.1   2046 Synthetic Turf Sportsfields renewals 2000892046 PSR Artificial Turfs - Renewals (CX) 61 632 32 1,908 672 34 35 35 36 37 3,481
            2007682046 Te Whaea Synthetic renewal 0 31 645 0 0 0 0 0 0 0 675
            2008682046 Alex Moore Park Synthetic Turf Renewal 0 0 0 0 0 0 569 35 715 428 1,747
        Total - 2046 Synthetic Turf Sportsfields renewals     61 662 676 1,908 672 34 603 70 751 465 5,903
Social and Recreation   5.1   2047 Synthetic Turf Sportsfields upgrades 2000902047 PSR Artificial Turfs - Upgrades (CX) 5 5 6 6 6 6 6 6 6 6 59
            2008712047 Synthetic Turf Tawa/Grenada 0 0 0 0 0 0 0 2,329 0 0 2,329
        Total - 2047 Synthetic Turf Sportsfields upgrades     5 5 6 6 6 6 6 2,335 6 6 2,388
Social and Recreation   5.1   2048 Recreation Centre Renewal 2000912048 PSR Recreation Centres - Renewals (CX) 293 2 5 322 49 50 256 58 109 112 1,258
            2006202048 Nairnville Recreation Centre 41 2 9 0 0 0 0 0 0 0 52
            2006212048 Karori Recreation Centre 1 12 36 0 0 0 0 0 0 0 50
            2006222048 Kilbirnie Recreation Centre 5 6 6 0 0 0 0 0 0 0 18
            2007062048 PSR Labour Allocations 5 5 6 6 6 6 6 6 6 6 59
        Total - 2048 Recreation Centre Renewal     346 27 63 328 55 56 262 64 116 119 1,436
Social and Recreation   5.1   2049 ASB Sports Centre 2000932049 PSR ASB Sports Centre - Renewals (CX) 32 119 310 124 162 165 169 174 178 182 1,614
            2007072049 PSR Labour Allocations 5 5 6 6 6 6 6 6 6 6 59
        Total - 2049 ASB Sports Centre     37 125 315 130 167 171 175 180 184 189 1,673
Social and Recreation   5.1   2050 Basin Reserve 2000942050 Basin Reserve (Balance of Master Plan) 3,119 6,714 5,125 266 326 389 739 466 477 489 18,110
        Total - 2050 Basin Reserve     3,119 6,714 5,125 266 326 389 739 466 477 489 18,110
 
 
Social and Recreation   5.1   2051 Playgrounds renewals & upgrades 2000972051 PSR Playgrounds - Renewals (CX) 488 356 364 372 380 388 397 472 484 496 4,198
            2000982051 PSR Playgrounds - Upgrades (CX) 240 176 107 109 112 284 117 120 123 126 1,514
            2006282051 Wakefield 254 0 0 0 0 0 0 0 0 0 254
            2007082051 PSR Labour Allocations 21 22 22 23 24 24 24 25 25 26 236
            2008122051 Newlands Park Play Area 157 0 0 0 0 0 0 0 0 0 157
            2008652051 Playground Playspace Policy Renewals and Upgrades 229 647 692 1,026 1,048 653 471 449 460 411 6,087
            2008732051 Playground Playspace Policy 12-15 Year Cycle 229 637 692 1,026 1,048 653 471 449 460 411 6,077
        Total - 2051 Playgrounds renewals & upgrades     1,617 1,838 1,877 2,556 2,612 2,003 1,481 1,516 1,552 1,470 18,523
Social and Recreation   5.1   2052 Evans Bay Marina - Renewals 2000992052 PSR Evans Bay Marina - Renewals (CX) 103 60 713 268 113 68 125 694 234 240 2,617
            2007092052 PSR Labour Allocations 5 5 6 6 6 6 6 6 6 6 59
        Total - 2052 Evans Bay Marina - Renewals     108 65 719 274 118 74 131 700 240 246 2,676
Social and Recreation   5.1   2053 Clyde Quay Marina - Upgrade 2001002053 PSR Clyde Quay Marina - Upgrade (CX) 1 1 22 5 1 1 1 0 0 0 32
            2003012053 PSR Clyde Quay Marina - Renewal (CX) 84 50 256 123 63 59 72 258 121 125 1,210
            2007102053 PSR Labour Allocations 5 5 6 6 6 6 6 6 6 6 59
            2007662053 PSR Clyde Quay Marina - FM renewals 24 20 299 0 0 0 0 0 0 0 343
        Total - 2053 Clyde Quay Marina - Upgrade     114 77 582 133 70 66 79 265 128 131 1,644
  Total - 5.1 Recreation promotion and support     7,928 11,692 11,445 9,027 7,212 8,600 9,414 11,693 6,121 5,850 88,983
Social and Recreation   5.2   2054 Upgrade Library Materials 2001012054 Upgrade Library Materials - Library Collection 2,016 2,261 2,204 2,251 2,300 2,351 2,406 2,464 2,523 2,589 23,365
        Total - 2054 Upgrade Library Materials     2,016 2,261 2,204 2,251 2,300 2,351 2,406 2,464 2,523 2,589 23,365
Social and Recreation   5.2   2055 Upgrade Computer Replacement 2001022055 Library Computer System Upgrade 0 0 0 2,126 0 0 0 0 2,771 0 4,897
            2003372055 Upgrade Computer Replacement 81 83 85 87 88 90 93 95 97 100 898
        Total - 2055 Upgrade Computer Replacement     81 83 85 2,213 88 90 93 95 2,868 100 5,796
Social and Recreation   5.2   2056 Central Library upgrades 2001042056 Central Library upgrades - Furniture Renewals 17 17 18 18 19 19 19 20 20 21 189
            2005862056 Central Library Refresh 3.0 291 0 0 0 0 0 0 0 0 0 291
        Total - 2056 Central Library upgrades     308 17 18 18 19 19 19 20 20 21 480
Social and Recreation   5.2   2057 Branch Library upgrades 2001052057 Branch Library upgrades - Johnsonville Library Redevelopment 13,687 3,877 0 0 0 0 0 0 0 0 17,564
        Total - 2057 Branch Library upgrades     13,687 3,877 0 0 0 0 0 0 0 0 17,564
 
 
Social and Recreation   5.2   2058 Branch Libraries renewals 2001062058 Branch Library Renewals - Central Cluster 5 8 25 40 7 2 13 15 16 16 147
            2001072058 Branch Library Renewals - Western Cluster 174 302 294 150 53 11 69 161 165 170 1,550
            2005702058 Branch Library Renewals - Northern Cluster 2 4 4 2 1 0 1 2 2 2 20
        Total - 2058 Branch Libraries renewals     181 314 323 192 61 14 83 179 183 188 1,716
Social and Recreation   5.2   2059 Housing upgrades 2001082059 Housing upgrades - Community Action Programme 125 0 0 0 0 0 0 0 0 0 125
            2001092059 Housing upgrades - Arlington Site 2 (Phase 1) 3,126 (0) 0 0 (0) 0 0 0 0 0 3,126
            2001102059 Housing upgrades - Arlington Site 1 (Phase 2) 36 5,157 427 0 0 0 0 0 0 0 5,620
            2001122059 Housing upgrades - Project Mgmt. Labour 450 474 490 530 545 555 565 564 575 587 5,334
            2001132059 Housing upgrades - Salary Allocation 127 134 137 141 145 148 151 154 157 160 1,452
            2007982059 Housing Upgrade Project - Phase 2 0 0 0 840 2,336 21,102 26,226 49,002 23,767 7,028 130,301
        Total - 2059 Housing upgrades     3,864 5,764 1,054 1,511 3,026 21,805 26,942 49,719 24,498 7,774 145,958
Social and Recreation   5.2   2060 Housing renewals 2001182060 Housing renewals - BAU Capex 3,773 3,124 4,013 3,146 2,749 2,827 2,933 4,854 4,971 5,100 37,490
            2001212060 Housing renewals - Other 200 111 50 39 33 33 36 60 61 63 685
            2001222060 Housing renewals - Insulation 200 0 0 0 0 0 0 0 0 0 200
            2001252060 Housing renewals - Daniell St 181 Concrete remediation 249 0 0 0 0 0 0 0 0 0 249
            2007352060 Project management labour recharge – Housing Renewals 32 33 34 35 36 37 38 38 39 40 363
        Total - 2060 Housing renewals     4,454 3,268 4,097 3,220 2,818 2,896 3,007 4,952 5,071 5,203 38,987
Social and Recreation   5.2   2061 Community Halls - upgrades & renewals 2001312061 Community Services - Discretionary Renewals 26 27 29 24 24 25 26 28 29 30 268
            2001322061 Community Services - Other Renewals 25 82 150 80 2 35 5 56 58 59 553
            2001362061 Community Services - Aro Valley Community Centre Upgrade 1,062 0 0 0 0 0 0 0 0 0 1,062
            2001372061 Community Services - Kilbirnie Community Centre Upgrade 98 0 0 0 0 0 0 0 0 0 98
            2001382061 Community Services - Newtown Community Centre Upgrade 3,281 0 0 0 0 0 0 0 0 0 3,281
            2001392061 Community Services - Strathmore Community Centre Upgrade 316 925 0 0 0 0 0 0 0 0 1,242
 
 
            2001402061 Community Halls - upgrades & renewals 0 1 2 1 0 0 0 1 1 1 7
        Total - 2061 Community Halls - upgrades & renewals     4,808 1,035 181 105 26 60 31 85 88 90 6,510
  Total - 5.2 Community participation and support     29,399 16,620 7,962 9,510 8,339 27,236 32,581 57,514 35,252 15,964 240,377
Social and Recreation   5.3   2062 Burial & Cremations 2001412062 PSR Burial & Cremations - Renewals (CX) 148 21 24 143 114 49 132 365 380 310 1,687
            2006902062 PSR Upgrades Headstone Beams Makara Cemetery 55 56 57 64 92 94 102 76 78 80 754
            2006912062 PSR Upgrades Investigation into future use of cemeteries 71 82 0 0 0 0 0 12 84 135 383
            2006922062 PSR Grave Restoration Renewals 20 5 16 11 11 11 34 12 12 12 143
            2006932062 PSR Furniture and Signage 20 0 0 0 0 0 0 0 0 0 20
            2007112062 PSR Labour Allocations 25 26 27 28 28 29 29 30 31 31 285
            2007382062 Cemetery Roading Makara 25 122 0 53 54 56 0 0 0 0 311
            2007622062 Makara Depot improvements 0 0 146 0 0 0 0 0 0 0 146
            2007632062 Public Shelter Makara 0 0 52 0 0 0 0 0 0 0 52
            2007642062 Karori Admin Office upgrade 0 0 0 106 0 0 0 0 0 0 106
            2007652062 Public Toilet Makara 0 0 0 0 0 0 91 0 0 0 91
            2007672062 Cemetery FM Renewals 25 53 48 0 0 0 0 0 0 0 126
        Total - 2062 Burial & Cremations     389 365 370 405 300 240 389 494 584 568 4,104
Social and Recreation   5.3   2063 Public Convenience and pavilions 2001432063 PSR Public Conv/Pavilions – renewals (CX) 157 980 479 1,695 718 791 840 1,219 1,249 1,281 9,409
            2006292063 Architects Fees 28 30 30 31 32 33 33 34 35 35 322
            2006302063 Ben Burn Pavilion Renewal 350 0 0 0 0 0 0 0 0 0 350
            2006322063 Alexmoore Partnership 0 0 0 351 0 0 0 0 0 0 351
            2006332063 FM Model 23 31 46 76 26 43 26 42 43 44 399
            2006342063 FM Renewals and Discretionary 616 636 632 0 0 0 0 0 0 0 1,884
            2007122063 PSR Labour Allocations 29 31 32 32 33 34 35 35 36 37 334
            2007602063 Constable St toilet Upgrade 226 0 0 0 0 0 0 0 0 0 226
            2007612063 Bay Rd toilet Upgrade 226 0 0 0 0 0 0 0 0 0 226
            2008612063 Lincolnshire Stebbings Public Convenience 0 0 0 0 0 0 0 0 298 306 604
        Total - 2063 Public Convenience and pavilions     1,655 1,707 1,219 2,186 810 901 933 1,330 1,660 1,703 14,105
Social and Recreation   5.3   2064 Safety Initiatives 2005782064 Community Services - CCTV Renewals 134 107 111 115 120 125 130 127 130 133 1,232
        Total - 2064 Safety Initiatives     134 107 111 115 120 125 130 127 130 133 1,232
 
 
Social and Recreation   5.3   2065 Emergency Management renewals 2001452065 2065 Civil Defence Deployable Assets 50 51 52 53 54 55 57 58 59 61 549
            2003802065 2065 Civil Defence EOC 138 26 26 27 28 28 29 30 30 31 394
        Total - 2065 Emergency Management renewals     188 77 78 80 82 83 85 87 90 92 942
  Total - 5.3 Public health and safety     2,366 2,256 1,779 2,786 1,312 1,349 1,538 2,039 2,463 2,496 20,382
                39,693 30,569 21,186 21,323 16,862 37,185 43,534 71,245 43,835 24,310 349,742
Strategy   Activity Group   Activity Activity Description Project Project Description Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Urban Development   6.1   2067 Wgtn Waterfront Development 2001482067 Build Wellington - Kumututo Site 10 PS 946 0 0 0 0 0 0 0 0 0 946
            2001492067 Build Wellington - FKP Playground 2,557 (0) (0) (0) (0) (0) (0) (0) (0) (0) 2,557
            2008512067 Build Wellington - FKP Garden Development 0 0 0 0 0 0 6,255 0 0 0 6,255
        Total - 2067 Wgtn Waterfront Development     3,503 (0) (0) (0) (0) (0) 6,255 (0) (0) (0) 9,759
Urban Development   6.1   2068 Waterfront Renewals 2001532068 PSR Waterfront Renewals (CX) 1,151 1,006 (1,253) 833 1,332 1,501 1,292 1,192 1,475 755 9,285
          2006442068 PSR Waterfront Jetty & Wharf Structure Renewals 0 0 750 0 0 0 0 0 0 0 750
            2006462068 PSR Waterfront Artworks 20 408 42 0 0 0 0 0 0 0 470
            2006472068 PSR Waterfront Seawalls 20 20 21 0 0 0 0 0 0 0 61
            2006952068 PSR Misc. provisions 203 0 0 0 0 0 0 0 0 0 203
            2007522068 Waitangi Park Kiosk Painting 61 0 0 0 0 0 0 0 0 0 61
            2007532068 Shed 1 Asbestos 102 0 0 0 0 0 0 0 0 0 102
            2007552068 Frank Kitts Park renewal 198 0 0 0 0 0 0 0 0 0 198
            2007932068 FKP Carpark Building Seismic Strengthening 0 306 0 0 0 0 0 0 0 0 306
            2007942068 Outer Tee wharf structure 0 0 990 0 0 0 0 0 0 0 990
            2007952068 Shed 6 Main & Lower Wharf Structure 0 0 187 0 0 0 0 0 0 0 187
            2007962068 Te Papa Wharf Structure 0 0 219 0 0 0 0 0 0 0 219
            2007972068 TSW Wharf Structure 0 0 193 0 0 0 0 0 0 0 193
        Total - 2068 Waterfront Renewals     1,755 1,740 1,148 833 1,332 1,501 1,292 1,192 1,475 755 13,025
Urban Development   6.1   2070 Central City Framework 2001552070 Laneways 2,257 449 458 469 479 490 501 513 525 538 6,678
          2003332070 Victoria Street Upgrade 82 0 0 0 0 0 0 0 0 0 82
            2003852070 North Lambton Quay upgrade 935 0 0 0 0 0 0 0 0 0 935
        Total - 2070 Central City Framework     3,274 449 458 469 479 490 501 513 525 538 7,695
Urban Development   6.1   2073 Suburban Centres upgrades 2003142073 Tawa Town Centre Upgrade 650 0 0 0 0 0 0 0 0 0 650
            2003812073 Karori Upgrade 983 0 0 0 0 0 0 0 0 0 983
        Total - 2073 Suburban Centres upgrades     1,633 0 0 0 0 0 0 0 0 0 1,633
 
 
Urban Development   6.1   2074 Minor CBD Enhancements 2001582074 Minor CBD Enhancements - Minor CBD Enhancements 98 59 61 62 63 65 66 3 3 3 484
        Total - 2074 Minor CBD Enhancements     98 59 61 62 63 65 66 3 3 3 484
Urban Development   6.1   2136 Housing Investment Programme 2008252136 Build Wellington - Housing Investment Programme Cpx 2,000 2,041 2,083 2,128 2,174 2,222 2,275 2,329 2,385 2,447 22,084
        Total - 2136 Housing Investment Programme     2,000 2,041 2,083 2,128 2,174 2,222 2,275 2,329 2,385 2,447 22,084
Urban Development   6.1   2137 Build Wellington Developments 2008542137 Build Wellington - Great Harbour way - Carriageway 0 0 0 2,234 0 0 0 0 0 0 2,234
        Total - 2137 Build Wellington Developments     0 0 0 2,234 0 0 0 0 0 0 2,234
  Total - 6.1 Urban development, heritage and public spaces development     12,263 4,289 3,751 5,725 4,049 4,278 10,390 4,037 4,389 3,744 56,913
Urban Development   6.2   2076 Earthquake Risk Mitigation 2001592076 EQS - Labour allocations 411 123 110 129 115 100 66 169 172 176 1,572
            2001602076 EQS - Assessments 122 125 127 130 133 136 139 142 146 149 1,347
            2001642076 EQS - St James 11,678 127 0 0 0 0 0 0 0 0 11,805
            2001652076 EQS - Zoo 475 0 0 0 0 0 0 0 0 0 475
            2001672076 EQS - Town Hall 117 123 126 130 133 136 138 141 144 147 1,334
            2001702076 EQS - Management fee 114 120 123 126 130 132 135 138 140 143 1,302
            2003102076 Building Resilience - General Capex 187 0 0 0 0 0 0 0 0 0 187
            2003202076 Build Wellington - EQS - Town Hall 17,500 44,054 28,349 0 0 0 0 0 0 0 89,902
            2003342076 EQS - Central Library Stairs 562 0 0 0 0 0 0 0 0 0 562
            2003542076 EQS - WRAC 841 0 0 0 0 0 0 0 0 0 841
        Total - 2076 Earthquake Risk Mitigation     32,008 44,671 28,835 515 511 504 478 590 602 616 109,329
  Total - 6.2 Building and development control     32,008 44,671 28,835 515 511 504 478 590 602 616 109,329
                44,270 48,960 32,585 6,240 4,560 4,782 10,867 4,626 4,991 4,360 166,242
Strategy   Activity Group   Activity Activity Description Project Project Description Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Transport   7.1   2075 Urban Regeneration Projects 2008492075 2075 Let’s Get Wellington Moving (CC114) 250 255 0 0 0 0 0 0 0 0 505
            2008502075 2075 Let’s Get Wellington Moving (CC297) 0 0 0 0 18,481 18,891 20,472 20,960 21,465 22,023 122,292
        Total - 2075 Urban Regeneration Projects     250 255 0 0 18,481 18,891 20,472 20,960 21,465 22,023 122,797
Transport   7.1   2077 Wall, Bridge & Tunnel Renewals 2001722077 2077 Project Management 152 158 163 168 172 175 180 183 182 186 1,719
            2001732077 2077 Walls 200 0 0 0 0 0 0 0 0 0 200
            2003792077 2077 Other 5,536 3,727 3,808 3,895 3,986 4,084 4,186 4,613 4,737 4,869 43,442
            2008152077 2077 Chaytor Street (Karori) Retaining Wall 0 307 2,297 0 0 0 0 0 0 0 2,604
        Total - 2077 Wall, Bridge & Tunnel Renewals     5,889 4,192 6,268 4,063 4,158 4,260 4,366 4,796 4,919 5,054 47,965
 
 
Transport   7.1   2078 Road Surface Renewals 2001772078 2078 Road Surface Renewals 1,925 1,782 1,894 1,930 2,149 2,087 2,033 2,186 2,244 2,308 20,538
        Total - 2078 Road Surface Renewals     1,925 1,782 1,894 1,930 2,149 2,087 2,033 2,186 2,244 2,308 20,538
Transport   7.1   2079 Reseals 2001782079 2079 Reseals 2,811 2,323 2,555 2,582 3,376 2,788 2,669 3,021 3,100 3,186 28,412
        Total - 2079 Reseals     2,811 2,323 2,555 2,582 3,376 2,788 2,669 3,021 3,100 3,186 28,412
Transport   7.1   2080 Preseal Preparations 2001792080 2080 Preseal Preparations 3,515 3,647 3,891 3,983 4,080 4,180 4,287 4,398 4,508 4,633 41,121
        Total - 2080 Preseal Preparations     3,515 3,647 3,891 3,983 4,080 4,180 4,287 4,398 4,508 4,633 41,121
Transport   7.1   2081 Shape & Camber Correction 2001802081 2081 Shape & Camber Correction 4,441 4,527 4,706 4,815 4,936 5,058 5,620 5,386 5,533 5,690 50,711
        Total - 2081 Shape & Camber Correction     4,441 4,527 4,706 4,815 4,936 5,058 5,620 5,386 5,533 5,690 50,711
Transport   7.1   2082 Sumps Flood Mitigation 2001812082 2082 Sumps Flood Mitigation 160 233 239 245 251 256 262 541 556 571 3,314
        Total - 2082 Sumps Flood Mitigation     160 233 239 245 251 256 262 541 556 571 3,314
Transport   7.1   2083 Road Corridor New Walls 2001822083 2083 Project Management 128 133 137 140 144 147 150 153 153 156 1,441
            2001832083 2083 Walls 2,139 2,186 1,972 2,018 1,791 995 2,455 1,325 756 155 15,793
            2008242083 2083 Birdwood Street Retaining Wall 0 0 0 0 1,093 1,120 0 0 0 0 2,213
            2008402083 2083 Grafton Rd (Roseneath) Retaining Walls 0 0 104 107 109 112 115 0 0 0 547
            2008412083 2083 Onslow Rd (Khandallah) Retaining Walls 0 0 0 0 0 840 861 0 0 0 1,701
            2008422083 2083 Horokiwi Rd Retaining Walls 0 0 261 267 273 280 287 294 302 311 2,276
        Total - 2083 Road Corridor New Walls     2,267 2,319 2,474 2,532 3,411 3,495 3,868 1,773 1,211 622 23,971
Transport   7.1   2084 Service Lane Improvements 2001872084 2084 Ohariu Valley Rd Legalisation 0 7 55 0 0 0 0 0 0 0 62
            2001892084 2084 Widen Drummond St Service Lane 21 0 0 0 0 0 0 0 0 0 21
            2001902084 2084 25 & 31 Cleveland St Legalisation 79 12 0 0 0 0 0 0 0 0 91
            2003382084 2084 Christeson Lane Extension 0 0 0 668 0 0 0 0 0 0 668
            2003422084 2084 Road Legalisation 0 0 0 0 58 59 61 65 67 68 377
            2003772084 2084 Makara Road No.819 0 27 0 0 0 0 0 0 0 0 27
            2003782084 2084 Halleys Lane 0 9 0 0 0 0 0 0 0 0 9
        Total - 2084 Service Lane Improvements     100 54 55 668 58 59 61 65 67 68 1,254
Transport   7.1   2085 Tunnel & Bridge Improvements 2001912085 2085 Bridges 0 511 522 534 547 560 574 589 605 622 5,063
            2001922085 2085 Tunnels & Subways 0 409 418 0 0 0 0 0 0 0 827
            2001932085 2085 Project Management 64 66 69 70 72 74 75 77 77 78 723
            2001942085 2085 Northland Tunnel 0 409 0 0 0 0 0 0 0 0 409
            2001952085 2085 Seatoun Tunnel 1,500 307 0 0 0 0 0 0 0 0 1,807
            2003762085 2085 Other 900 920 522 961 547 560 574 589 605 622 6,799
            2008182085 2085 Kelburn Viaduct 0 0 0 0 0 0 0 0 605 4,351 4,956
        Total - 2085 Tunnel & Bridge Improvements     2,464 2,622 1,530 1,566 1,165 1,194 1,223 1,255 1,891 5,672 20,582
 
 
Transport   7.1   2086 Kerb & Channel Renewals 2001962086 2086 Kerb & Channel Renewals 2,196 2,247 2,326 2,382 2,457 2,524 3,224 2,734 2,805 2,884 25,779
        Total - 2086 Kerb & Channel Renewals     2,196 2,247 2,326 2,382 2,457 2,524 3,224 2,734 2,805 2,884 25,779
Transport   7.1   2087 Vehicle Network New Roads 2001972087 2087 Woodridge to Lincolnshire 0 0 0 0 0 0 172 4,711 0 0 4,883
            2003742087 2087 Mark Ave to Lincolnshire 0 0 0 0 165 5,607 64 12 12 12 5,873
            2003752087 2087 NW Connector Roads 0 0 0 0 0 0 14 0 0 0 14
            2007472087 2087 Petone to Grenada Link 51 52 53 535 548 0 0 0 0 0 1,240
            2007482087 2087 Mark Ave to Grenada North 0 0 0 0 0 281 2,877 0 0 0 3,158
            2007492087 2087 John Sims Connection 0 0 1 6 0 0 0 336 1,814 0 2,158
            2007502087 2087 McLintlock St Link 2 6 12 0 0 0 0 177 605 2,568 3,369
            2007512087 2087 Ohariu to Westchester 6 0 1 6 0 0 0 330 60 3,481 3,884
        Total - 2087 Vehicle Network New Roads     59 58 68 548 713 5,888 3,127 5,565 2,492 6,061 24,579
Transport   7.1   2088 Road Risk Mitigation 2001982088 2088 Project Management 30 31 32 33 34 35 36 36 36 37 342
            2001992088 2088 Ngaio Gorge New Walls 1,132 1,157 1,022 565 798 447 838 0 0 0 5,959
            2008192088 2088 Ngaio Gorge Rock Bluffs 4,000 2,910 0 0 0 0 0 0 0 0 6,910
            2008202088 2088 Ngaio Gorge Retaining Wall Strengthening 47 0 0 0 0 0 0 0 0 0 47
            2008212088 2088 Jervois Quay Retaining Wall Strengthening 0 0 0 0 0 0 0 47 242 2,188 2,477
            2008222088 2088 Wadestown Retaining Wall Strengthening 0 0 0 0 1,502 0 1,549 2,332 1,210 0 6,593
        Total - 2088 Road Risk Mitigation     5,209 4,098 1,055 599 2,334 482 2,422 2,416 1,488 2,225 22,328
Transport   7.1   2089 Roading Capacity Projects 2003722089 2089 Te Aro Improvements 0 0 104 1,068 1,093 0 0 0 0 0 2,266
            2003732089 2089 Other 0 3 0 0 0 0 0 0 0 0 3
            2006602089 2089 Johnsonville 350 0 0 534 547 0 0 0 0 0 1,431
            2007422089 2089 Intersection Improvements 0 6 0 0 0 1,008 1,205 1,237 605 1,492 5,553
            2007432089 2089 Glenmore-Upland Road Improvements 0 0 0 53 547 0 0 0 0 0 600
            2007442089 2089 Curtis-Chaytor Street Improvements 0 51 261 0 0 0 0 0 0 0 312
            2007452089 2089 Suburban Centre Improvements 0 0 0 0 0 56 1,205 1,304 674 0 3,239
            2007462089 2089 Kilbirnie 500 0 0 0 0 0 0 0 0 0 500
        Total - 2089 Roading Capacity Projects     850 61 365 1,656 2,186 1,064 2,411 2,541 1,279 1,492 13,904
Transport   7.1   2090 Area Wide Road Maintenance 2002012090 2090 Area Wide Road Maintenance 896 918 974 997 1,020 1,046 1,072 1,100 1,130 1,162 10,315
        Total - 2090 Area Wide Road Maintenance     896 918 974 997 1,020 1,046 1,072 1,100 1,130 1,162 10,315
Transport   7.1   2091 Port and Ferry Access 2003702091 2091 Hutt Road 0 0 0 0 165 3,373 0 0 0 0 3,539
            2003712091 2091 Aotea Quay 0 0 158 5,342 2,199 0 0 0 0 0 7,699
        Total - 2091 Port and Ferry Access     0 0 158 5,342 2,365 3,373 0 0 0 0 11,238
 
 
Transport   7.1   2094 Cycling Improvements 2002042094 2094 Cycleways Minor Works 0 0 1 1 1 1 1 1 1 1 7
            2003672094 2094 East Corridor - Cobham Drive 2,000 0 0 0 0 0 0 0 0 0 2,000
            2006662094 2094 Cycleways Minor Works 1,485 1,028 1,051 1,076 1,102 1,128 1,155 1,184 1,214 1,246 11,668
            2006672094 2094 Northern Corridor - Hutt Road 395 0 0 0 0 0 0 0 0 0 395
            2006682094 2094 South Corridor – Berhampore, Newtown 1,500 4,093 0 537 1,274 3,374 2,880 0 0 0 13,660
            2006692094 2094 East Corridor - Evans Bay 4,896 1,547 1,267 3,215 373 0 0 0 0 0 11,299
            2006702094 2094 East Corridor - Cobham Drive 4,110 0 0 0 0 0 0 0 0 0 4,110
            2006712094 2094 East Corridor - Miramar Town Centre 1,530 0 0 0 0 0 345 3,543 2,910 0 8,329
            2006722094 2094 East Corridor Miramar Residential 0 1,445 2,400 0 0 0 0 0 0 0 3,845
            2006732094 2094 East Corridor - Kilbirnie 1,524 1,535 0 0 2,194 0 0 0 0 0 5,253
            2006742094 2094 North Corridor - Thorndon 400 0 0 0 0 0 0 0 0 0 400
            2008552094 2094 Island Bay Cycleway 2018 (CC297) 6,020 0 0 0 0 0 0 0 0 0 6,020
            2008822094 2094 Western Corridor 0 0 0 0 0 560 804 589 1,330 4,356 7,639
        Total - 2094 Cycling Improvements     23,860 9,648 4,718 4,829 4,945 5,063 5,185 5,317 5,456 5,603 74,625
Transport   7.1   2095 Bus Priority Planning 2002102095 2095 Bus Shelters 178 183 187 192 197 201 206 346 352 361 2,403
            2002112095 2095 Bus Priority Improvements 1,975 1,751 1,214 1,366 1,392 1,424 1,461 4,651 4,770 4,896 24,899
            2003832095 2095 Bus Priority (Urban Growth Plan) 0 1,311 1,301 1,292 1,280 1,269 1,157 1,148 1,178 1,209 11,145
        Total - 2095 Bus Priority Planning     2,153 3,245 2,702 2,850 2,868 2,894 2,824 6,145 6,299 6,466 38,446
Transport   7.1   2096 Pedestrian Network Structures 2002132096 2096 Pedestrian Network Structures 276 282 288 295 302 309 317 511 524 539 3,643
            2002142096 2096 Project Management 28 29 30 31 32 32 33 34 34 34 317
            2008232096 2096 Featherston Street Subway 0 0 0 1,282 0 0 0 0 0 0 1,282
        Total - 2096 Pedestrian Network Structures     304 311 318 1,608 333 342 350 544 558 573 5,242
Transport   7.1   2097 Pedestrian Network Renewals 2002152097 2097 Footpath Renewals 3,856 3,793 3,913 4,002 4,186 4,217 4,324 4,470 4,589 4,718 42,067
        Total - 2097 Pedestrian Network Renewals     3,856 3,793 3,913 4,002 4,186 4,217 4,324 4,470 4,589 4,718 42,067
Transport   7.1   2098 Walking Improvements 2002162098 2098 Safer Routes to Schools 204 209 213 218 223 229 234 0 0 0 1,531
Transport   7.1   2098 Walking Improvements 2002172098 2098 Walking Improvements 122 275 302 317 325 333 341 483 496 510 3,505
        Total - 2098 Walking Improvements     326 484 516 535 548 562 576 483 496 510 5,035
Transport   7.1   2099 Street Furniture 2002182099 2099 Street Furniture 172 170 322 182 187 192 196 228 233 240 2,120
        Total - 2099 Street Furniture     172 170 322 182 187 192 196 228 233 240 2,120
Transport   7.1   2100 Pedestrian Network Access ways 2002192100 2100 Pedestrian Network Access ways 252 256 262 269 278 282 343 305 312 321 2,880
        Total - 2100 Pedestrian Network Access ways     252 256 262 269 278 282 343 305 312 321 2,880
 
 
Transport   7.1   2101 Traffic & Street Signs 2002202101 2101 Traffic and Street Signs 1,337 1,190 1,316 1,348 1,381 1,414 1,450 1,487 1,522 1,564 14,009
            2006632101 2101 Electric Vehicles and Car Sharing 65 0 0 0 0 0 0 0 0 0 65
        Total - 2101 Traffic & Street Signs     1,402 1,190 1,316 1,348 1,381 1,414 1,450 1,487 1,522 1,564 14,074
Transport   7.1   2102 Traffic Signals 2002212102 2102 Project Management 1 1 1 1 1 1 1 1 1 1 10
            2002222102 2102 Signals Equipment Upgrading 303 310 317 324 332 340 348 357 367 377 3,377
            2002232102 2102 Signals Recabling 312 319 326 333 341 349 358 367 377 387 3,469
            2002242102 2102 CCTV and Comms Upgrading 142 145 148 152 155 159 163 167 171 176 1,579
            2002252102 2102 N2A Quick Wins 3 3 3 3 3 4 4 4 4 4 35
        Total - 2102 Traffic Signals     761 778 795 813 832 853 874 897 920 946 8,469
Transport   7.1   2103 Street Lights 2002282103 2103 Street Light Renewals 1,022 1,046 1,069 613 628 643 659 675 690 708 7,754
            2008262103 2103 LED Street Light Transition 2,200 0 0 0 0 0 0 0 0 0 2,200
        Total - 2103 Street Lights     3,222 1,046 1,069 613 628 643 659 675 690 708 9,954
Transport   7.1   2104 Rural Road Improvements 2002302104 2104 Rural Road Improvements 182 109 112 114 117 120 123 126 129 133 1,264
        Total - 2104 Rural Road Improvements     182 109 112 114 117 120 123 126 129 133 1,264
Transport   7.1   2105 Minor Works Projects 2002312105 2105 Minor Works Projects 597 617 650 678 695 711 729 874 890 913 7,354
            2006592105 2105 Minor Works (Assets Team) 798 559 588 618 632 648 664 681 700 719 6,607
        Total - 2105 Minor Works Projects     1,394 1,176 1,238 1,296 1,327 1,359 1,393 1,556 1,590 1,632 13,961
Transport   7.1   2106 Fences & Guardrails 2002322106 2106 Fences and Guardrails 638 652 673 689 705 723 734 759 779 801 7,153
        Total - 2106 Fences & Guardrails     638 652 673 689 705 723 734 759 779 801 7,153
Transport   7.1   2107 Safer Roads Projects 2002332107 2107 Minor safety improvements and safe speed limits 1,546 1,355 1,256 1,285 1,315 1,347 1,381 1,249 1,283 1,318 13,335
        Total - 2107 Safer Roads Projects     1,546 1,355 1,256 1,285 1,315 1,347 1,381 1,249 1,283 1,318 13,335
Transport   7.1   2134 Lambton Quay Bus Interchange 2008562134 2134 Lambton Quay Bus Interchange Toilets 200 0 0 0 0 0 0 0 0 0 200
        Total - 2134 Lambton Quay Bus Interchange     200 0 0 0 0 0 0 0 0 0 200
  Total - 7.1 Transport     73,301 53,547 47,769 54,343 72,791 76,655 77,527 82,976 79,544 89,181 707,634
Transport   7.2   2108 Parking Asset renewals 2002342108 Parking Meter Renewals 853 57 0 1,101 1,127 1,155 1,184 847 870 894 8,088
            2008572108 Parking Sensor Renewals 0 0 0 436 446 457 0 481 493 507 2,820
        Total - 2108 Parking Asset renewals     853 57 0 1,537 1,573 1,612 1,184 1,327 1,363 1,401 10,908
Transport   7.2   2109 Roadside Parking Improvements 2002362109 2109 Parking Improvements 171 130 121 136 139 142 146 149 153 157 1,443
        Total - 2109 Roadside Parking Improvements     171 130 121 136 139 142 146 149 153 157 1,443
  Total - 7.2 Parking     1,024 187 121 1,673 1,712 1,754 1,329 1,477 1,516 1,558 12,351
                74,324 53,735 47,890 56,016 74,503 78,409 78,856 84,453 81,060 90,739 719,985
Strategy   Activity Group   Activity Activity Description Project Project Description Year 1 budget $000's Year 2 budget $000's Year 3 budget $000's Year 4 budget $000's Year 5 budget $000's Year 6 budget $000's Year 7 budget $000's Year 8 budget $000's Year 9 budget $000's Year 10 budget $000's Total $000's
Council   10.1   2111 Capital Replacement Fund 2003132111 Corp Finance Capital Replacement Fund - Unallocated 3,460 4,775 4,873 4,938 5,045 5,161 5,282 5,436 5,566 5,705 50,243
        Total - 2111 Capital Replacement Fund     3,460 4,775 4,873 4,938 5,045 5,161 5,282 5,436 5,566 5,705 50,243
Council   10.1   2112 Information Management 2002452112 Strategic Initiatives - Trove 659 466 316 418 428 508 337 626 641 657 5,055
            2002482112 Strategic Initiatives - Orth photography 0 0 104 319 0 0 114 350 0 0 887
        Total - 2112 Information Management     659 466 420 738 428 508 451 975 641 657 5,943
Council   10.1   2114 ICT Infrastructure 2002502114 Infrastructure Upgrade - Hardware Upgrades 816 833 851 869 888 908 929 951 974 998 9,017
        Total - 2114 ICT Infrastructure     816 833 851 869 888 908 929 951 974 998 9,017
Council   10.1   2116 Strategic Initiatives 2002522116 Strategic Initiatives - Peripheral App Support 246 251 257 262 268 274 280 287 294 301 2,721
        Total - 2116 Strategic Initiatives     246 251 257 262 268 274 280 287 294 301 2,721
Council   10.1   2117 Unscheduled infrastructure renewals 2003112117 Unscheduled Infrastructure Renewals 2,000 2,042 2,085 2,129 2,175 2,226 2,278 2,332 2,388 2,447 22,102
        Total - 2117 Unscheduled infrastructure renewals     2,000 2,042 2,085 2,129 2,175 2,226 2,278 2,332 2,388 2,447 22,102
Council   10.1   2118 Health & Safety - Legislation Compliance 2003122118 HS Legislative Compliance CAPEX - Unallocated 329 336 343 350 358 366 375 383 393 402 3,634
        Total - 2118 Health & Safety - Legislation Compliance     329 336 343 350 358 366 375 383 393 402 3,634
Council   10.1   2119 Civic Property renewals 2002532119 Civic Property Renewals - Civic Switchboard - Carry-fwd. 75 0 0 0 0 0 0 0 0 0 75
            2002552119 Civic Property Renewals - Civic Lights - Carry-fwd. 0 99 0 0 0 0 0 0 0 0 99
            2002592119 Civic Property Renewals - Central Library carpet 346 0 0 0 0 0 0 0 0 0 346
            2002602119 Civic Property Renewals - CAB roof (0) 0 278 0 0 0 0 0 0 0 278
            2002612119 Civic Property Renewals - CAB Mechanical 0 0 1,127 0 0 0 0 0 0 0 1,127
            2002632119 Civic Property Renewals - General capex 2,059 2,689 1,416 1,955 1,063 646 2,604 2,901 2,971 3,048 21,352
            2002642119 Civic Property Renewals - Internal FM allocations 308 104 78 97 60 13 160 162 166 170 1,319
            2002652119 Civic Property Renewals - Internal labour allocations 18 19 20 20 21 21 22 22 22 23 208
            2007192119 Civic Property Renewals – Central Library 100 0 0 0 0 0 0 0 0 0 100
            2007222119 Civic Property Renewals – Civic Centre Basement 206 0 0 0 0 0 0 0 0 0 206
            2007232119 Civic Property Renewals – Civic Square & City to Sea Bridge 0 53 0 0 0 0 0 0 0 0 53
 
 
            2007252119 Civic Property Renewals – MOB 0 0 0 0 0 0 0 0 0 0 0
        Total - 2119 Civic Property renewals     3,112 2,964 2,919 2,073 1,144 680 2,786 3,085 3,160 3,241 25,164
Council   10.1   2120 Commercial Properties renewals 2002662120 Commercial property renewals - Te Whaea HVAC renewals 166 0 0 0 0 0 0 0 0 0 166
            2002672120 Commercial property renewals - Arun Crescent renewals 92 0 0 0 0 0 0 0 0 0 92
            2002692120 Commercial property renewals - Chest Hospital 166 0 0 0 0 0 0 0 0 0 166
            2002702120 Commercial property renewals - General capex 218 365 437 448 589 165 451 406 416 427 3,922
            2002712120 Commercial property renewals - Internal FM allocations 25 17 30 30 66 22 34 27 28 29 309
            2002722120 Commercial property renewals - Internal labour allocations 121 127 130 134 138 140 143 146 149 152 1,380
            2007182120 Commercial Property Renewals – WEMO Building - Murphy Street 35 0 0 0 0 0 0 0 0 0 35
            2007212120 Commercial Property Renewals – City to Sea Building 120 0 0 0 0 0 0 0 0 0 120
            2007262120 Commercial Property Renewals – Te Whaea 3,223 0 0 0 0 0 0 0 0 0 3,223
        Total - 2120 Commercial Properties renewals     4,165 508 598 612 793 328 628 580 593 607 9,412
Council   10.1   2121 Community & Childcare Facility renewals 2002772121 Community property renewals - General capex 433 381 503 875 163 167 203 431 441 453 4,050
            2002782121 Community property renewals - Internal FM allocations 19 18 36 60 18 25 16 30 31 31 283
            2002792121 Community property renewals - Internal labour allocations 63 66 68 70 72 73 75 76 78 79 721
        Total - 2121 Community & Childcare Facility renewals     515 465 607 1,005 253 265 293 537 550 564 5,054
Council   10.1   2125 IT Response to Legislative Changes 2002852125 IT Response to Legislative Changes 319 325 332 339 347 355 363 372 380 390 3,522
        Total - 2125 IT Response to Legislative Changes     319 325 332 339 347 355 363 372 380 390 3,522
Council   10.1   2126 Business Unit Support 2002862126 Business Support - Support for BU Initiatives 601 615 628 641 655 670 686 702 719 736 6,653
            2002892126 Business Support - Internet Site Support (0) 0 0 0 0 0 0 0 0 0 (0)
            2002912126 Digital - Internet / Intranet 0 0 0 0 0 0 0 0 0 0 0
        Total - 2126 Business Unit Support     601 615 628 641 655 670 686 702 719 736 6,653
 
 
Council   10.1   2127 Workplace 2002932127 Workplace - CAB capex 7,940 0 0 5,897 7,653 0 0 0 0 0 21,490
            2002962127 Workplace - Internal labour recharges 113 119 122 125 129 131 134 137 139 142 1,291
            2008772127 Workplace – Library Refurbishment 0 0 10,340 4,380 0 0 0 0 0 0 14,720
        Total - 2127 Workplace     8,053 119 10,462 10,402 7,782 131 134 137 139 142 37,501
Council   10.1   2128 Civic Campus Resilience and Improvements 2002972128 Build Wellington - Civic Campus Project 585 600 7,380 1,890 97 99 101 0 0 0 10,751
        Total - 2128 Civic Campus Resilience and Improvements     585 600 7,380 1,890 97 99 101 0 0 0 10,751
Council   10.1   2131 Smart Council 2005802131 Business transformation 2,720 3,760 3,675 0 0 0 0 0 0 0 10,155
        Total - 2131 Smart Council     2,720 3,760 3,675 0 0 0 0 0 0 0 10,155
Council   10.1   2132 Digital - Internet Intranet 2007992132 Digital – Internet Intranet 242 156 159 163 166 170 174 178 183 187 1,780
        Total - 2132 Digital - Internet Intranet     242 156 159 163 166 170 174 178 183 187 1,780
Council   10.1   2133 Quarry Renewals and Upgrades 2008452133 2133 Kiwi Point Quarry Renewals 80 204 16 16 16 241 17 18 18 19 645
            2008462133 2133 Kiwi Point Quarry Upgrades 0 0 157 43 44 45 46 47 48 50 479
            2008472133 2133 New Quarry 0 0 0 214 219 336 344 236 242 249 1,839
        Total - 2133 Quarry Renewals and Upgrades     80 204 172 272 279 622 408 300 308 317 2,963
Council   10.1   2138 Permanent Forest Sink Fund Initiative - Credits 2009052138 Permanent Sink Fund Initiative – Credit Purchases 787 787 0 0 0 0 0 0 0 0 1,574
        Total - 2138 Permanent Forest Sink Fund Initiative - Credits     787 787 0 0 0 0 0 0 0 0 1,574
  Total - 10.1 Organisational Projects     28,688 19,208 35,760 26,684 20,679 12,763 15,167 16,255 16,287 16,697 208,188
      28,688 19,208 35,760 26,684 20,679 12,763 15,167 16,255 16,287 16,697 208,188
                243,319 229,905 261,849 258,648 210,350 201,709 236,677 283,350 201,352 188,729 2,315,888