Part C: Financial information

Projects and programmes

Operating Projects and programmes

Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Governance 1.1 Governance information and engagement 1000 Annual Planning 1,351
      1001 Policy 1,354
      1002 Committee & Council Process 7,972
      1003 Strategic Planning 802
      1004 Tawa Comm Brd – Discretionary 12
      1007 WCC City Service Centre 2,921
      1008 Call Centre SLA 143
      1009 Valuation Services Contract 551
      1010 Lands Information 1,381
      1011 Archives 2,204
  1.2 Māori and mana whenua partnerships 1012 Funding agreements – Māori 208
      1013 Māori Engagement 108
Governance Total         19,007
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Environment 2.1 Gardens, beaches and green open spaces 1014 Parks and Reserves Planning 933
      1015 Reserves Unplanned Maintenance 197
      1016 Turf Management 1,475
      1017 Park Furniture and Infrastructure Maintenance 1,816
      1018 Parks and Buildings Maint 1,026
      1019 Horticultural Operations 2,125
      1020 Arboricultural Operations 1,469
      1021 Botanic Gardens Services 4,968
      1022 Coastal Operations 1,469
      1024 Road Corridor Growth Control 1,151
      1025 Street Cleaning 8,026
      1026 Hazardous Trees Removal 472
      1027 Town Belts Planting 976
      1028 Townbelt-Reserves Management 4,323
      1030 Community greening initiatives 662
      1031 Environmental Grants Pool 104
      1032 Walkway Maintenance 838
      1033 Weeds & Hazardous Trees Monit 820
      1034 Animal Pest Management 1,440
      1035 Waterfront Public Space Management 6,261
  2.2 Waste reduction and energy conservation 1036 Landfill Operations & Maint (1,132)
      1037 Suburban Refuse Collection (312)
      1038 Domestic Recycling 1,045
      1039 Waste Minimisation Info 1,033
      1040 Litter Enforcement 9
      1041 Closed Landfill Gas Migr Monit 498
      1042 Smart Energy 220
  2.3 Water 1043 Water – Meter Reading 165
      1044 Water – Network Maintenance 4,927
      1045 Water – Water Connections (38)
      1046 Water – Pump Stations Maintenance-Ops 1,069
      1047 Water – Asset Stewardship 20,833
      1048 Water – Reservoir-Dam Maintenance 116
      1049 Water – Monitoring & Investigation 782
      1050 Water – Asset Management 624
      1051 Water – Bulk Water Purchase 18,549
           
           
  2.4 Wastewater 1052 Wastewater – Asset Stewardship 18,122
      1053 Wastewater – Trade Waste Monitoring & Investigation 279
      1055 Wastewater – Network Maintenance 2,707
      1057 Wastewater – Asset Management 1,308
      1058 Wastewater – Monitoring & Investigation 2,028
      1059 Wastewater – Pump Station Maintenance-Ops 1,386
      1060 Wastewater – Treatment Plants 19,051
      1062 Sewerage Disposal 1,366
  2.5 Stormwater 1063 Stormwater – Asset Stewardship 14,427
      1064 Stormwater – Network Maintenance 2,044
      1065 Stormwater – Monitoring & Investigation 896
      1066 Stormwater – Asset Management 1,064
      1067 Drainage Maintenance 930
      1068 Stormwater – Pump Station Maintenance-Ops 59
  2.6 Conservation attractions 1069 Karori Sanctuary 1,537
      1070 Wellington Zoo Trust 5,391
Environment Total       161,534
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Economic Development 3.1 City promotions and business support 1073 Positively Wellington Tourism 5,749
      1074 Events Fund 4,874
      1075 Wellington Venues 4,809
      1076 Destination Wellington 1,813
      1077 City Innovation 1,093
      1078 Wellington Convention and Exhibition Centre 1,183
      1081 Economic Growth Strategy 592
      1082 City Growth Fund 1,787
      1084 Indoor Arena 9
      1085 Film Museum 0
      1087 International Relations 908
      1088 Marsden Village 0
      1089 Business Improvement Districts 335
Economic Development Total       23,154
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Cultural Wellbeing 4.1 Arts and cultural activities 1090 Wellington Museums Trust 9,363
      1092 Te Papa Funding 2,250
      1093 Carter Observatory 700
      1095 City Events Programme 2,745
      1097 Citizen’s Day – Mayoral Day 23
      1098 Cultural Grants Pool 1,282
      1099 Wgtn Conv Cntr Comm Subsidy 200
      1100 City Arts Programme 420
      1101 NZSO Subsidy 216
      1102 Toi Poneke Arts Centre 1,008
      1103 Public Art Fund 504
      1104 New Zealand Ballet 313
      1105 Orchestra Wellington 306
      1106 Regional Amenities Fund 630
      1207 Capital of Culture 1,603
Cultural Wellbeing Total         21,565
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Social and Recreation 5.1 Recreation promotion and support 1107 Swimming Pools Operations 16,469
      1108 Sportsfields Operations 3,406
      1109 Synthetic Turf Sport Operations 1,150
      1110 Recreation Centres 2,272
      1111 ASB Sports Centre 4,714
      1112 Basin Reserve Trust 1,359
      1113 Recreational NZ Academy Sport 47
      1114 PlayGnd & Skate Facilty Mtnc 1,044
      1115 Marina Operations 53
      1116 Municipal Golf Course 188
      1117 Recreation Programmes 559
  5.2 Community participation and support 1118 Library Network – Wide Operation 16,107
      1119 Branch Libraries 7,910
      1120 Passport to Leisure Programme 119
      1121 Community Advice & Information 1,585
      1122 Community Grants 250
      1123 Support for Wgtn Homeless 223
      1124 Social & Recreational Grant Pool 4,073
      1125 Housing Operations and Mtce 25,920
      1126 Housing Upgrade Project 125
      1127 Cmty Props Programmed Maint 763
      1128 Community Halls Ops and Maint. 547
      1129 Community Prop & Facility Ops 1,827
      1130 Accommodation Assistance Fund 232
  5.3 Public health and safety 1131 Burial & Cremation Operations 1,079
      1132 Contracts – Public Conveniences 3,711
      1133 Public Health 2,279
      1134 Noise Monitoring 911
      1135 Anti-Graffiti Flying Squad 946
      1136 Safe City Project Operations 2,034
      1137 Civil Defence 1,679
      1138 Rural Fire 45
      1997 Business Recovery 1
Social and Recreation Total       103,624
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Urban Development 6.1 Urban development, heritage and public spaces development 1139 District Plan 2,730
      1141 Build Wellington Developments 2,323
      1142 Public Art and Sculpture Maintenance 390
      1143 Public Space-Centre Devl. Plan 2,814
      1145 City Heritage Development 1,661
      1206 Housing Investment Programme 1,154
  6.2 Building and development control 1146 Building Control-Facilitation 4,034
      1147 Weathertight Homes 33
      1148 Development Cntrl Facilitation 3,816
      1149 Earthquake Assessment Study 104
      1151 Earthquake Risk Building Proj. 804
Urban Development Total       19,862
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Transport 7.1 Transport 1152 Ngauranga to Airport Corridor 2,265
      1153 Transport Planning and Policy 1,431
      1154 Road Maintenance and Storm Clean Up 1,318
      1155 Tawa Shared Driveways Maintenance 48
      1156 Wall, Bridge and Tunnel Maintenance 406
      1157 Drains & Walls Asset Stewardship 6,454
      1158 Kerb & Channel Maintenance 537
      1159 Vehicle Network Asset Stewardship 24,527
      1160 Port and Ferry Access 71
      1161 Cycleways Maintenance 92
      1162 Cycleway Asset Stewardship 2,410
      1163 Cycleways Planning 2,749
      1164 Passenger Transport Facilities 418
      1165 Bus Shelter Contract Income (1,199)
      1166 Passenger Transport Asset Stewardship 1,012
      1167 Bus Priority Plan 62
      1168 Cable Car 12
      1170 Street Furniture Maintenance 406
      1171 Footpaths Asset Stewardship 6,599
      1172 Pedestrian Network Maintenance 941
      1173 Pedestrian Network Structures Maintenance 108
      1174 Traffic Signals Maintenance 1,051
      1175 Traffic Control Asset Stewardship 2,838
      1176 Road Marking Maintenance 856
      1177 Traffic Signs Maintenance 307
      1178 Network Activity Management 1,041
      1179 Street Lighting Maintenance 1,817
      1180 Transport Education & Promotion 317
      1181 Fences & Guardrails Maintenance 247
      1182 Safety Asset Stewardship 2,942
Transport 7.2 Parking 1184 Parking Services & Enforcement (15,142)
      1185 Waterfront Parking Services (447)
Transport Total         46,494
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Council 10.1 Organisational Projects 1186 Waterfront Commercial Property Services 1,109
      1187 Commercial Property Man & Serv 4,361
      1191 NZTA Income on Capex Work (24,506)
      1193 Self Insurance Reserve 282
      1196 External Capital Funding (975)
      1197 Plimmer Bequest Project Expenditure (700)
      1198 Waterfront Utilities Management 159
      1200 Organisation (363,168)
      1204 Sustainable Parking Infrastructure 156
Council Total         (383,281)
           
Wellington City Council Total       11,958

Capital Projects and ProgrammesTop

Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Governance 1.1 Governance information and engagement 2000 Committee & Council Processes 123
Governance Total         123
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Environment 2.1 Gardens, beaches and green open spaces 2003 Parks Infrastructure 890
      2004 Parks Buildings 513
      2005 Plimmer Bequest Project 798
      2006 Botanic Garden 958
      2007 Coastal – upgrades 798
      2008 Coastal 2,127
      2009 Town Belt & Reserves 2,160
      2010 Walkways renewals 641
  2.2 Waste reduction and energy conservation 2011 Southern Landfill Improvement 5,358
      2012 Energy Management Plan 0
  2.3 Water 2013 Water – Network renewals 5,808
      2014 Water – Pump Station renewals 542
      2015 Water – Water Meter upgrades 26
      2016 Water – Network upgrades 5,835
      2018 Water – Network renewals 1,406
      2019 Water – Reservoir renewals 144
      2020 Water – Reservoir upgrades 8,256
  2.4 Wastewater 2023 Wastewater – Network renewals 8,340
      2024 Wastewater – Network upgrades 901
      2026 Wastewater – Pump Station renewals 1,046
  2.5 Stormwater 2028 Stormwater – Network upgrades 902
      2029 Stormwater – Network renewals 8,622
  2.6 Conservation attractions 2033 Zoo renewals 882
      2034 Zoo upgrades 308
      2135 Zealandia 769
Environment Total         58,028
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Economic Development 3.1 City promotions and business support 2035 Wellington Venues renewals 3,089
    2037 Indoor Arena 0
Economic Development Total       3,089
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Cultural Wellbeing 4.1 Arts and cultural activities 2042 Arts Installation 31
    2129 Wellington Convention and Exhibition Centre 16,911
Cultural Wellbeing Total         16,941
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Social and Recreation 5.1 Recreation promotion and support 2043 Aquatic Facility upgrades 260
      2044 Aquatic Facility renewals 1,829
      2045 Sportsfields upgrades 440
      2046 Synthetic Turf Sportsfields renewals 1,280
      2047 Synthetic Turf Sportsfields upgrades 0
      2048 Recreation Centre Renewal 383
      2049 ASB Sports Centre 134
      2050 Basin Reserve 6,714
      2051 Playgrounds renewals & upgrades 2,338
      2052 Evans Bay Marina – Renewals 65
      2053 Clyde Quay Marina – Upgrade 77
           
  5.2 Community participation and support 2054 Upgrade Library Materials 2,261
      2055 Upgrade Computer Replacement 83
      2056 Central Library upgrades 4,997
      2057 Branch Library upgrades 3,877
      2058 Branch Libraries renewals 314
      2059 Housing upgrades 817
      2060 Housing renewals 3,268
      2061 Community Halls – upgrades & renewals 3,583
  5.3 Public health and safety 2062 Burial & Cremations 365
      2063 Public Convenience and pavilions 2,943
      2064 Safety Initiatives 107
      2065 Emergency Management renewals 77
Social and Recreation Total       36,214
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Urban Development 6.1 Urban development, heritage and public spaces development 2067 Wgtn Waterfront Development 2,131
      2068 Waterfront Renewals 2,310
      2070 Central City Framework 3,022
      2073 Suburban Centres upgrades 889
      2074 Minor CBD Enhancements 204
      2136 Housing Investment Programme 2,041
  6.2 Building and development control 2076 Earthquake Risk Mitigation 33,025
Urban Development Total       43,621
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Transport 7.1 Transport 2075 Urban Regeneration Projects 255
      2077 Wall, Bridge & Tunnel Renewals 4,235
      2078 Road Surface Renewals 1,802
      2079 Reseals 2,363
      2080 Preseal Preparations 3,731
      2081 Shape & Camber Correction 4,539
      2082 Sumps Flood Mitigation 236
      2083 Road Corridor New Walls 2,474
      2084 Service Lane Improvements 54
      2085 Tunnel & Bridge Improvements 4,085
      2086 Kerb & Channel Renewals 2,277
      2087 Vehicle Network New Roads 60
      2088 Road Risk Mitigation 5,386
      2089 Roading Capacity Projects 63
      2090 Area Wide Road Maintenance 919
      2094 Cycling Improvements 12,290
      2095 Bus Priority Planning 689
      2096 Pedestrian Network Structures 319
      2097 Pedestrian Network Renewals 3,863
      2098 Walking Improvements 484
      2099 Street Furniture 177
      2100 Pedestrian Network Accessways 259
      2101 Traffic & Street Signs 1,240
      2102 Traffic Signals 1,113
      2103 Street Lights 1,371
      2104 Rural Road Improvements 109
      2105 Minor Works Projects 1,242
      2106 Fences & Guardrails 692
      2107 Safer Roads Projects 1,355
      2134 Lambton Quay Bus Interchange 200
  7.2 Parking 2108 Parking Asset renewals 91
      2109 Roadside Parking Improvements 133
Transport Total         58,107
Strategy Activity Group Activity Group Description Activity Activity Description 2019/20 AP
$000
Council 10.1 Organisational Projects 2111 Capital Replacement Fund 4,775
      2112 Information Management 790
      2114 ICT Infrastructure 1,418
      2116 Strategic Initiatives 251
      2117 Unscheduled infrastruture renewals 2,042
      2118 Health & Safety – Legislation Compliance 336
      2119 Civic Property renewals 2,964
      2120 Commercial Properties renewals 508
      2121 Community & Childcare Facility renewals 465
      2125 IT Response to Legislative Changes 0
      2126 Business Unit Support 571
      2127 Workplace 1,119
      2128 Civic Campus Resilience and Improvements 5,181
      2131 Smart Council 2,760
      2132 Digital – Internet Intranet 156
      2133 Quarry Renewals and Upgrades 204
      2138 Permanent Forest Sink Fund Initiative – Credits 787
Council Total         24,329
           
Wellington City Council Total       240,452