Part C: Financial information

Projects and programmes

Operating project and programmes

Activity Area Activity Area Name Activity Grouping Activity Grouping Name Activity Component Activity Component Name AP Activity Activity/ LTP Project Name Income/ Expense 2017/18
$000
1 Governance 1.1 Governance, information and engagement 1.1.1 City Governance and Engagement 1000 Annual Planning Expense  
            1001 Policy Expense 1,271
            1002 Committee & Council Process Expense 6,978
            Income (13)
            1003 Strategic Planning Expense 992
            1004 Tawa Comm Brd - Discretionary Expense 11
            1005 Smart Capital - Marketing Expense 548
          City Governance and Engagement Total       11,312
        1.1.2 Civic Information 1007 WCC City Service Centre Expense 933
            Income (121)
            1008 Call Centre SLA Expense 2,504
            Income (12)
            1009 Valuation Services Contract Expense 737
            Income (228)
            1010 Lands Information Expense 1,176
          Civic Information Total       4,988
        1.1.3 City Archives 1011 Archives Expense 1,985
            Income (162)
          City Archives Total       1,824
      Governance, information and engagement Total           18,123
    1.2 Māori and Mana Whenua partnerships 1.2.1 Māori and mana whenua partnerships 1012 Funding agreements - Māori Expense 196
            1013 Māori Engagement Expense 104
          Māori and mana whenua partnerships Total       300
      Māori and Mana Whenua partnerships Total           300
  Governance Total               18,423
2 Environment 2.1 Gardens, beaches and green open spaces 2.1.1 Local Parks and Open Spaces 1014 Parks and Reserves Planning Expense 787
            1015 Reserves Unplanned Maintenance Expense 187
            1016 Turf Management Expense 1,344
            Income (8)
            1017 Park Furniture and Infrastructure Maintenance Expense 1,676
            1018 Parks and Buildings Maint Expense 2,090
            Income (185)
            1019 Horticultural Operations Expense 2,074
            Income (31)
            1020 Arboricultural Operations Expense 1,492
            Income (184)
          Local Parks and Open Spaces Total       9,241
        2.1.2 Botanical Gardens 1021 Botanic Gardens Services Expense 5,118
            Income (401)
          Botanical Gardens Total       4,717
        2.1.3 Beaches and Coast Operations 1022 Coastal Operations Expense 1,128
            Income (53)
          Beaches and Coast Operations Total       1,075
        2.1.4 Roads open spaces 1024 Road Corridor Growth Control Expense 1,253
            Income (349)
            1025 Street Cleaning Expense 7,696
            Income (318)
          Roads open spaces Total       8,282
        2.1.5 Town belts 1026 Hazardous Trees Removal Expense 483
            Income (6)
            1027 Town Belts Planting Expense 924
            1028 Townbelt-Reserves Management Expense 3,472
            Income (253)
          Town belts Total       4,619
        2.1.6 Community environmental initiatives 1030 Community greening initiatives Expense 565
            1031 Environmental Grants Pool Expense 100
          Community environmental initiatives Total       665
        2.1.7 Walkways 1032 Walkway Maintenance Expense 662
          Walkways Total       662
        2.1.8 Biodiversity (pest management) 1033 Weeds & Hazardous Trees Monit Expense 924
            Income (81)
            1034 Animal Pest Management Expense 1,207
          Biodiversity (pest management) Total       2,050
        2.1.9 Waterfront Public Space 1035 Waterfront Public Space Management Expense 5,481
            Income (626)
          Waterfront Public Space Total       4,855
      Gardens, beaches and green open spaces Total           36,167
    2.2 Waste reduction and energy conservation 2.2.1 Waste minimisation, disposal and recycling management 1036 Landfill Operations & Maint Expense 4,007
            Income (5,555)
            1037 Suburban Refuse Collection Expense 3,032
            Income (3,470)
            1038 Domestic Recycling Expense 5,136
            Income (3,647)
            1039 Waste Minimisation Info Expense 1,776
            Income (900)
            1040 Litter Enforcement Expense 92
          Waste minimisation, disposal and recycling management Total       470
        2.2.2 Closed landfills aftercare 1041 Closed Landfill Gas Migr Monit Expense 319
          Closed landfills aftercare Total       319
        2.2.3 Energy efficiency and conservation 1042 Smart Energy Expense 253
            Income (60)
          Energy efficiency and conservation Total       193
      Waste reduction and energy conservation Total           982
    2.3 Water 2.3.1 Water Network 1043 Water - Meter Reading Expense 154
            1044 Water - Network Maintenance Expense 4,266
            1045 Water - Water Connections Income (35)
            1046 Water - Pump Stations Maintenance-Ops Expense 1,024
            1047 Water - Asset Stewardship Expense 18,357
            1048 Water - Reservoir-Dam Maintenance Expense 271
            1049 Water - Monitoring & Investigation Expense 561
            1050 Water - Asset Management Expense 718
          Water Network Total       25,317
        2.3.2 Water Collection and Treatment 1051 Water - Bulk Water Purchase Expense 16,396
          Water Collection and Treatment Total       16,396
      Water Total           41,713
    2.4 Wastewater 2.4.1 Sewage collection and disposal network 1052 Wastewater - Asset Stewardship Expense 14,517
            Income (661)
            1053 Wastewater - Trade Waste Monitoring & Investigation Expense 292
            1055 Wastewater - Network Maintenance Expense 2,767
            1057 Wastewater - Asset Management Expense 781
            1058 Wastewater - Monitoring & Investigation Expense 1,573
            1059 Wastewater - Pump Station Maintenance-Ops Expense 1,338
          Sewage collection and disposal network Total       20,608
        2.4.2 Sewage treatment 1060 Wastewater - Treatment Plants Expense 20,979
            1062 Sewerage Disposal Expense 1,938
            Income (632)
          Sewage treatment Total       22,285
      Wastewater Total           42,893
    2.5 Stormwater 2.5.1 Stormwater management 1063 Stormwater - Asset Stewardship Expense 13,049
            1064 Stormwater - Network Maintenance Expense 2,261
            1065 Stormwater - Monitoring & Investigation Expense 799
            Income (10)
            1066 Stormwater - Asset Management Expense 896
            1067 Drainage Maintenance Expense 1,079
            Income (131)
            1068 Stormwater - Pump Station Maintenance-Ops Expense 43
          Stormwater management Total       17,986
      Stormwater Total           17,986
    2.6 Conservation attractions 2.6.1 Conservation visitor attractions 1069 Karori Sanctuary Expense 1,814
            1070 Wellington Zoo Trust Expense 5,156
          Conservation visitor attractions Total       6,970
      Conservation attractions Total           6,970
  Environment Total               146,711
3 Economic Development 3.1 City promotions and business support 3.1.1 Wellington Region Economic Development Agency (WREDA) & Venues 1073 Positively Wellington Tourism Expense 5,630
            1074 Events Fund Expense 4,523
            1075 Wellington Venues Expense 18,244
            Income (14,360)
            1076 Destination Wellington Expense 1,775
            1077 City Innovation Expense 1,045
          WREDA & Venues Total       16,857
        3.1.2 Wellington Convention Centre 1078 Wellington Convention Centre Expense 943
            Income (943)
          Wellingotn Convention Centre Total       (0)
        3.1.3 Retail support (free weekend parking) 1079 CBD Weekend Parking Expense 1,476
          Retail support (free weekend parking) Total       1,476
        3.1.4 City Growth Fund & Economic Grants 1080 Economic Development Grant Pool Expense 50
            1081 Economic Growth Strategy Expense 383
            1082 City Growth Fund Expense 3,000
          City Growth Fund & Economic Grants Total       3,433
        3.1.5 Major Projects 1085 Film Museum Expense 373
            Income (373)
            1086 Westpac Stadium Expense 5,000
          Major Projects Total       5,000
        3.1.6 International Relations 1087 International Relations Expense 778
          International Relations Total       778
        3.1.7 Business Improvement Districts 1088 Marsden Village Expense 14
            1089 Business Improvement Districts Expense 277
          Business Improvement Districts Total       291
      City promotions and business support Total           27,835
  Economic Development Total               27,835
4 Cultural Wellbeing 4.1 Arts and Cultural Activities 4.1.1 Galleries and museums (Wellington Museums Trust) 1090 Wellington Museums Trust Expense 9,162
            1091 Museum of Conflict Expense 500
          Galleries and museums (Wellington Museums Trust) Total       9,662
        4.1.2 Visitor attractions (Te Papa/Carter Observatory) 1092 Te Papa Funding Expense 2,250
            1093 Carter Observatory Expense 681
          Visitor attractions (Te Papa/Carter Observatory) Total       2,931
        4.1.3 Arts and cultural festivals 1095 Community Events Programme Expense 3,577
            Income (924)
            1097 Citizen's Day - Mayoral Day Expense 22
          Arts and cultural festivals Total       2,675
        4.1.4 Cultural grants 1098 Cultural Grants Pool Expense 1,132
          Cultural grants Total       1,132
        4.1.5 Access and support for community arts 1099 Wgtn Conv Cntr Comm Subsidy Expense 200
            1100 Community Arts Programme Expense 590
            Income (64)
          Access and support for community arts Total       726
        4.1.6 Arts partnerships 1101 New Zealand Symphony Orchestra (NZSO) Subsidy Expense 216
            1102 Toi Poneke Arts Centre Expense 1,439
            Income (535)
            1103 Public Art Fund Expense 459
            1104 New Zealand Ballet Expense 412
            1105 Orchestra Wellington Expense 279
          Arts partnerships Total       2,271
        4.1.7 Regional Amenities Fund 1106 Regional Amenities Fund Expense 641
          Regional Amenities Fund Total       641
      Arts and Cultural Activities Total           20,037
  Cultural Wellbeing Total               20,037

Activity Area Activity Area Name Activity Grouping Activity Grouping Name Activity Component Activity Component Name AP Activity Activity/ LTP Project Name Income/ Expense 2017/18
$000
5 Social and Recreation 5.1 Recreation promotion and support 5.1.1 Swimming Pools 1107 Swimming Pools Operations Expense 22,427
            Income (7,338)
          Swimming Pools Total       15,089
        5.1.2 Sportsfields 1108 Sportsfields Operations Expense 3,566
            Income (306)
          Sportsfields Total       3,259
        5.1.3 Sportsfields (Synthetic) 1109 Synthetic Turf Sport Operations Expense 1,601
            Income (619)
          Sportsfields (Synthetic) Total       982
        5.1.4 Recreation Centres 1110 Recreation Centres Expense 2,934
            Income (780)
            1111 ASB Sports Centre Expense 7,094
            Income (1,961)
          Recreation Centres Total       7,288
        5.1.5 Recreation partnerships 1112 Basin Reserve Trust Expense 1,278
            1113 Recreational NZ Academy Sport Expense 47
          Recreation partnerships Total       1,325
        5.1.6 Playgrounds 1114 PlayGnd & Skate Facility Mtnc Expense 837
          Playgrounds Total       837
        5.1.7 Marinas 1115 Marina Operations Expense 641
            Income (618)
          Marinas Total       23
        5.1.8 Golf Course 1116 Municipal Golf Course Expense 248
            Income (72)
          Golf Course Total       176
        5.1.9 Recreation programmes 1117 Recreation Programmes Expense 324
            Income (16)
          Recreation programmes Total       308
      Recreation promotion and support Total           29,288
    5.2 Community support 5.2.1 Libraries 1118 Library Network - Wide Operation Expense 15,424
            Income (806)
            1119 Branch Libraries Expense 6,317
            Income (611)
          Libraries Total       20,324
        5.2.2 Access Support 1120 Passport to Leisure Programme Expense 119
          Access Support Total       119
        5.2.3 Community Advocacy 1121 Community Advice & Information Expense 1,469
          Community Advocacy Total       1,469
        5.2.4 Grants (Social and Recreation) 1122 Community Grants Expense 1,088
            1123 Support for Wgtn Homeless Expense 198
            1124 Social & Recreational Grant Pool Expense 3,171
          Grants (Social and Recreation) Total       4,456
        5.2.5 Housing 1125 Housing Operations and Mtce Expense 24,792
            Income (22,870)
            1126 Housing Upgrade Project Expense 1,671
            Income (12,727)
          Housing Total       (9,133)
        5.2.6 Community centres and halls 1127 Cmty Props Programmed Maint Expense 565
            Income (4)
            1128 Community Halls Ops and Maint. Expense 590
            Income (46)
            1129 Community Prop & Facility Ops Expense 1,934
            Income (221)
            1130 Accommodation Assistance Fund Expense 337
          Community centres and halls Total       3,155
      Community support Total           20,390
    5.3 Public health and safety 5.3.1 Burials and Cremations 1131 Burial & Cremation Operations Expense 1,843
            Income (833)
          Burials and Cremations Total       1,010
        5.3.2 Public Toilets 1132 Contracts - Public Conveniences Expense 3,131
          Public Toilets Total       3,131
        5.3.3 Public Health Regulations 1133 Public Health Expense 5,250
            Income (3,339)
            1134 Noise Monitoring Expense 717
          Public Health Regulations Total       2,627
        5.3.4 City Safety 1135 Anti-Graffiti Flying Squad Expense 721
            1136 Safe City Project Operations Expense 2,432
          City Safety Total       3,153
        5.3.5 Wellington Regional Emergency Management Office 1137 Civil Defence Expense 1,628
            Income (14)
            1138 Rural Fire Expense 234
            Income (4)
          Wellington Regional Emergency Management Office Total       1,844
      Public health and safety Total           11,765
  Social and Recreation Total               61,443
6 Urban Development 6.1 Urban planning, heritage and public spaces development 6.1.1 Urban Planning and Policy 1139 District Plan Expense 1,936
            Income (21)
          Urban Planning and Policy Total       1,915
        6.1.2 Waterfront development 1141 City Shaper Developments Expense 1,564
          Waterfront development Total       1,564
        6.1.3 Public spaces and centres development 1142 Public Art and Sculpture Maintenance Expense 371
            1143 Public Space-Centre Devl. Plan Expense 2,037
          Public spaces and centres development Total       2,408
        6.1.4 Built heritage development 1145 City Heritage Development Expense 1,745
          Built heritage development Total       1,745
      Urban planning, heritage and public spaces development Total           7,632
    6.2 Building and development control 6.2.1 Building Control and Facilitation 1146 Building Control-Facilitation Expense 13,073
            Income (9,846)
            1147 Weathertight Homes Expense 976
          Building Control and Facilitation Total       4,203
        6.2.2 Development Control and Facilitation 1148 Development Cntrl-Facilitation Expense 6,213
            Income (3,100)
          Development Control and Facilitation Total       3,113
        6.2.3 Earthquake risk mitigation - built environment 1151 Earthquake Risk Building Proj. Expense 1,389
          Earthquake risk mitigation - built environment Total       1,389
      Building and development control Total           8,705
  Urban Development Total               16,337
7 Transport 7.1 Transport 7.1.1 Transport Planning 1152 Ngauranga to Airport Corridor Expense 1,565
            Income -
            1153 Transport Planning and Policy Expense 1,039
            Income -
          Transport Planning Total       2,605
        7.1.2 Vehicle network 1154 Road Maintenance and Storm Clean Up Expense 1,778
            Income (758)
            1155 Tawa Shared Driveways Maintenance Expense 35
            1156 Wall, Bridge and Tunnel Maintenance Expense 280
            Income (88)
            1157 Drains & Walls Asset Stewardship Expense 6,603
            Income (33)
            1158 Kerb & Channel Maintenance Expense 837
            Income (372)
            1159 Vehicle Network Asset Stewardship Expense 15,506
            Income (200)
            1160 Port and Ferry Access Expense 94
          Vehicle network Total       23,682
        7.1.3 Cycle network 1161 Cycleways Maintenance Expense 157
            Income (70)
            1162 Cycleway Asset Stewardship Expense 593
            1163 Cycleways Planning Expense 1,052
          Cycle network Total       1,732
        7.1.4 Passenger transport network 1164 Passenger Transport Facilities Expense 603
            Income (286)
            1165 Bus Shelter Contract Income Expense 5
            Income (580)
            1166 Passenger Transport Asset Stewardship Expense 717
            1167 Bus Priority Plan Expense 87
            1168 Cable Car Expense 6
            1169 Public Transport Trials Expense -
          Passenger transport network Total       551
        7.1.5 Pedestrian network 1170 Street Furniture Maintenance Expense 444
            Income (6)
            1171 Footpaths Asset Stewardship Expense 5,954
            1172 Pedestrian Network Maintenance Expense 898
            Income (34)
            1173 Pedestrian Network Structures Maintenance Expense 172
          Pedestrian network Total       7,428
        7.1.6 Network-wide control and management 1174 Traffic Signals Maintenance Expense 1,402
            Income (621)
            1175 Traffic Control Asset Stewardship Expense 3,009
            Income (78)
            1176 Road Marking Maintenance Expense 1,320
            Income (580)
            1177 Traffic Signs Maintenance Expense 587
            Income (217)
            1178 Network Activity Management Expense 1,425
            Income (911)
          Network-wide control and management Total       5,337
        7.1.7 Road safety 1179 Street Lighting Maintenance Expense 3,133
            Income (1,390)
            1180 Transport Education & Promotion Expense 773
            Income (236)
            1181 Fences & Guardrails Maintenance Expense 411
            Income (111)
            1182 Safety Asset Stewardship Expense 2,186
            1183 Travel Demand Management Programme Expense -
          Road safety Total       4,767
      Transport Total           46,102
    7.2 Parking 7.2.1 Parking 1184 Parking Services & Enforcement Expense 13,635
            Income (28,107)
            1185 Waterfront Parking Services Expense 209
            Income (612)
          Parking Total       (14,875)
      Parking Total           (14,875)
  Transport Total               31,227

Activity Area Activity Area Name Activity Grouping Activity Grouping Name Activity Component Activity Component Name AP Activity Activity/ LTP Project Name Income/ Expense 2017/18
$000
10 Council 10.1 Organisational Projects 10.1.1 Organisational 1186 Waterfront Commercial Property Services Expense 3,654
            Income (2,450)
            1187 Commercial Property Man & Serv Expense 4,403
            Income (2,589)
            1190 Information Services SLA Expense (0)
            Income -
            1191 NZTA Income on Capex Work Expense -
            Income (30,573)
            1193 Self Insurance Reserve Expense 1,500
            1196 External Capital Funding Expense -
            Income (3,900)
            1197 Plimmer Bequest Project Expend Expense -
            Income (50)
            1198 Waterfront Utilities Management Expense 511
            Income (389)
            1199 Civic Project Funding Expense -
            Income (5,100)
            1200 Organisation Expense 11,249
            Income (320,256)
            1202 Civic Centre Facilities Managt Expense 220
            Income (220)
            1204 Sustainable Parking Infrastructure Expense -
            Income 150
          Organisational Total       (343,790)
      Organisational Projects Total           (343,790)
  Council Total               (343,790)
Grand Total                 (21,775,457)

Capital projects and programmesTop

Activity Area Activity Area Name Activity Grouping Activity Grouping Name Activity Component Activity Component Name AP Activity Activity/ LTP Project Name 2017/18
$000
2 Environment 2.1 Gardens, beaches and green open spaces 2.1.1 Local Parks and Open Spaces 2003 Parks Infrastructure 487
            2004 Parks Buildings 496
            2005 Plimmer Bequest Project 50
          Local Parks and Open Spaces Total     1,033
        2.1.2 Botanical Gardens 2006 Botanic Garden 677
          Botanical Gardens Total     677
        2.1.3 Beaches and Coast Operations 2007 Coastal - upgrades 1,029
            2008 Coastal 126
          Beaches and Coast Operations Total     1,155
        2.1.5 Town belts 2009 Town Belt & Reserves 228
          Town belts Total     228
        2.1.7 Walkways 2010 Walkways renewals 1,044
          Walkways Total     1,044
      Gardens, beaches and green open spaces Total         4,137
    2.2 Waste reduction and energy conservation 2.2.1 Waste minimisation, disposal and recycling management 2011 Southern Landfill Improvement 2,071
          Waste minimisation, disposal and recycling management Total     2,071
      Waste reduction and energy conservation Total         2,071
    2.3 Water 2.3.1 Water Network 2013 Water - Network renewals 9,059
            2014 Water - Pump Station renewals 577
            2015 Water - Water Meter upgrades 447
            2016 Water - Network upgrades 1,816
            2018 Water - Network renewals 1,102
            2019 Water - Reservoir renewals 972
            2020 Water - Reservoir upgrades 1,355
            2021 Water - Water Meter renewals 201
          Water Network Total     15,530
      Water Total         15,530
    2.4 Wastewater 2.4.1 Sewage collection and disposal network 2023 Wastewater - Network renewals 10,556
            2024 Wastewater - Network upgrades 4,036
            2026 Wastewater - Pump Station renewals 901
          Sewage collection and disposal network Total     15,492
      Wastewater Total         15,492
    2.5 Stormwater 2.5.1 Stormwater management 2028 Stormwater - Network upgrades 4,057
            2029 Stormwater - Network renewals 3,364
          Stormwater management Total     7,420
      Stormwater Total         7,420
    2.6 Conservation attractions 2.6.1 Conservation visitor attractions 2033 Zoo renewals 841
          Conservation visitor attractions Total     841
      Conservation attractions Total         841
  Environment Total             45,491
3 Economic Development 3.1 City promotions and business support 3.1.2 Wellington Convention Centre 2035 Wellington Venues renewals 2,239
            2130 City Shaper - Film Museum 2,777
          Wellington Convention Centre Total     5,016
      City promotions and business support Total         5,016
  Economic Development Total             5,016
4 Cultural Wellbeing 4.1 Arts and Cultural Activities 4.1.2 Visitor attractions (Te Papa/Carter Observatory) 2129 City Shaper - Convention Centre 1,223
          Visitor attractions (Te Papa/Carter Observatory) Total     1,223
        4.1.4 Cultural grants 2041 Te ara o nga tupuna - Māori heritage trails 8
          Cultural grants Total     8
        4.1.5 Access and support for community arts 2042 Arts Installation 28
          Access and support for community arts Total     28
      Arts and Cultural Activities Total         1,258
  Cultural Wellbeing Total              1,258
5 Social and Recreation 5.1 Recreation promotion and support 5.1.1 Swimming Pools 2043 Aquatic Facility upgrades 1,000
            2044 Aquatic Facility renewals 1,249
          Swimming Pools Total     2,249
        5.1.2 Sportsfields 2045 Sportsfields upgrades 608
          Sportsfields Total     608
        5.1.4 Recreation Centres 2048 Recreation Centre Renewal 449
            2049 ASB Sports Centre 25
          Recreation Centres Total     474
        5.1.5 Recreation partnerships 2050 Basin Reserve 4,551
          Recreation partnerships Total     4,551
        5.1.6 Playgrounds 2051 Playgrounds renewals & upgrades 526
          Playgrounds Total     526
        5.1.7 Marinas 2052 Evans Bay Marina - Renewals 64
            2053 Clyde Quay Marina - Upgrade 122
          Marinas Total     186
      Recreation promotion and support Total         8,595
    5.2 Community support 5.2.1 Libraries 2054 Upgrade Library Materials 2,110
            2055 Upgrade Computer Replacement 80
            2056 Central Library upgrades 17
            2057 Branch Library upgrades 5,183
            2058 Branch Libraries renewals 244
          Libraries Total     7,633
        5.2.5 Housing 2059 Housing upgrades 1,356
            2060 Housing renewals 3,841
          Housing Total     5,197
        5.2.6 Community centres and halls 2061 Community Halls - upgrades & renewals 1,130
          Community centres and halls Total     1,130
      Community support Total         13,960
    5.3 Public health and safety 5.3.1 Burials and Cremations 2062 Burial & Cremations 369
          Burials and Cremations Total     369
        5.3.2 Public Toilets 2063 Public Convenience and pavilions 1,637
          Public Toilets Total     1,637
        5.3.4 City Safety 2064 Safety Initiatives 50
          City Safety Total     50
        5.3.5 Wellington Region Emergency Management Office (WREMO) 2065 Emergency Management renewals 74
          WREMO Total     74
      Public health and safety Total         2,129
  Social and Recreation Total             24,684
6 Urban Development 6.1 Urban planning, heritage and public spaces development 6.1.2 Waterfront development 2067 Wgtn Waterfront Development 325
            2068 Waterfront Renewals 1,719
          Waterfront development Total     2,044
        6.1.3 Public spaces and centres development 2070 Central City Framework 1,217
            2074 Minor CBD Enhancements 54
            2075 Urban Regeneration Projects 86
          Public spaces and centres development Total     1,358
      Urban planning, heritage and public spaces development Total         3,401
    6.2 Building and development control 6.2.3 Earthquake risk mitigation – built environment 2076 Earthquake Risk Mitigation 17,372
          Earthquake risk mitigation – built environment Total     17,372
      Building and development control Total         17,372
  Urban Development Total             20,774
7 Transport 7.1 Transport 7.1.2 Vehicle network 2077 Wall, Bridge & Tunnel Renewals 3,696
            2078 Road Surface Renewals 1,713
            2079 Reseals 2,181
            2080 Preseal Preparations 2,647
            2081 Shape & Camber Correction 3,953
            2082 Sumps Flood Mitigation 226
            2083 Road Corridor New Walls 1,496
            2084 Service Lane Improvements 52
            2085 Tunnel & Bridge Improvements 1,855
            2086 Kerb & Channel Renewals 2,185
            2087 Vehicle Network New Roads 4
            2088 Road Risk Mitigation 1,129
            2089 Roading Capacity Projects 500
            2090 Area Wide Road Maintenance 776
          Vehicle network Total     22,414
        7.1.3 Cycle network 2094 Cycling Improvements 12,091
          Cycle network Total     12,091
        7.1.4 Passenger transport network 2095 Bus Priority Planning 1,116
          Passenger transport network Total     1,116
        7.1.5 Pedestrian network 2096 Pedestrian Network Structures 158
            2097 Pedestrian Network Renewals 3,652
            2098 Walking Improvements 431
            2099 Street Furniture 162
            2100 Pedestrian Network Accessways 217
          Pedestrian network Total     4,620
        7.1.6 Network-wide control and management 2101 Traffic & Street Signs 613
            2102 Traffic Signals 779
          Network-wide control and management Total     1,392
        7.1.7 Road safety 2103 Street Lights 15,923
            2104 Rural Road Improvements 105
            2105 Minor Works Projects 1,020
            2106 Fences & Guardrails 642
            2107 Safer Roads Projects 626
          Road safety Total     18,315
      Transport Total         59,950
    7.2 Parking 7.2.1 Parking 2108 Parking Asset renewals 184
            2109 Roadside Parking Improvements 113
          Parking Total     297
      Parking Total         297
  Transport Total             60,247
10 Council 10.1 Organisational Projects 10.1.1 Organisational 2111 Capital Replacement Fund 621
            2112 Information Management 595
            2114 ICT Infrastructure 800
            2116 Strategic Initiatives 223
            2117 Unscheduled infrastructure renewals 1,075
            2118 Health & Safety - Legislation Compliance 122
            2119 Civic Property renewals 1,640
            2120 Commercial Properties renewals 4,221
            2121 Community & Childcare Facility renewals 558
            2125 Legislative changes 100
            2126 Business Unit Support 479
            2127 Office Resilience and Efficiency 6,371
            2128 Civic Campus Resilience and Improvements 2,585
            2131 Business Transformation 5,610
          Organisational Total     25,000
      Organisational Projects Total         25,000
  Council Total             25,000