Draft Annual Plan 2020–21

Draft Annual Plan 2020

Have your say on the Draft Annual Plan 2020–21

You can leave your feedback on the Draft Annual Plan until Thursday 9 April.

Our Annual Plan

Each year, the Draft Annual Plan sets out what the Council plans to achieve over the next year and how it intends to pay for it. This year's draft budget, Draft Annual Plan 2020–21, prioritises getting the basics right while keeping rates as low as possible.

Our proposal for 2020–21 is an overall expenditure budget of $1.2 billion. The proposed budget also focuses on the need to secure the city’s water supply and upgrade roads, footpaths and facilities.

By chapter:


Capital programmes search

Use the table below to search for projects you're interested in.

If the funding starts in the next three years you can view the detail in the Draft Annual Plan. If the funding starts in 2023 or after, you can find the detail in the 2018 Long Term Plan. If the Draft Annual Plan proposes changes to the project's budget, you can view what the existing funding is and how it is affected in the proposals.

You can also view all of the Draft Annual Plan changes to capital expenditure [PDF, 15 KB].

Search

Project ID Project name Project type Suburb(s) Ward(s) Change in Annual plan?
1006 Budget Only - Earthquake Wastewater Treatment Plant Capex Programme Wastewater City-wide City-wide No, see Draft Annual Plan
1017 Metro Sport Facility Recreation, Sports, Comm Arts and Events Central City Central No, see Draft Annual Plan
1022 Parking andquot;Replacementandquot; Capex Parking City-wide City-wide No, see Draft Annual Plan
1026 Canterbury Multi Use Arena Corporate Capital Central City Central Yes, view change
1029 Programme - Enliven Places Projects Work Roads and Footpaths Central City Central No, see Draft Annual Plan
1030 City Lanes / Blocks Land Purchases Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
10370 Performing Arts Precinct Corporate Capital Central City Central No, see Draft Annual Plan
106 Waste Transfer Stations (Renewals and Replacements) Solid waste City-wide City-wide No, see Draft Annual Plan
109 Storm Water Miscellaneous Renewals Solid waste City-wide City-wide No, see Draft Annual Plan
111 Solid Waste new equipment Solid waste City-wide City-wide No, see Draft Annual Plan
11382 Horseshoe Lake Reserve - Stage 2 2017/18 boardwalks and track repairs Parks and Foreshore Burwood Burwood No, see Draft Annual Plan
1258 Water Supply New Pump Stations for Growth Water Supply City-wide City-wide Yes, view change
12692 Belfast Park Plan Change 43: Cycle/Pedestrian Rail Crossing Active Travel Belfast Innes No, see Draft Annual Plan
1341 Annex / Birmingham / Wrights Route Upgrade Roads and Footpaths Middleton Spreydon No, see Draft Annual Plan
1344 Intersection Improvement: Milns / Sparks / Sutherlands Roads and Footpaths Halswell Halswell No, see Long Term Plan
1346 Intersection Improvement: Cashmere/ Hoon Hay/ Worsleys Roads and Footpaths Cracroft Cashmere No, see Draft Annual Plan
1347 Intersection Improvement: Lower Styx / Marshland Roads and Footpaths Marshland, Belfast Innes No, see Draft Annual Plan
1350 Intersection Improvement: Highsted / Sawyers Arms Roads and Footpaths Bishopdale, Casebrook Harewood No, see Long Term Plan
1351 Intersection Safety: Cavendish / Styx Mill Roads and Footpaths Styx Harewood No, see Draft Annual Plan
1364 Cycle Parking Facilities Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
1376 Programme - Wastewater New Reticulation Odour Control - Waste Gen O/H Wastewater City-wide City-wide No, see Draft Annual Plan
1410 Mid Heathcote Masterplan Implementation Parks and Foreshore Beckenham, St Martins Cashmere, Heathcote No, see Draft Annual Plan
1433 Botanic Gardens Tree Renewals Rolling Package Parks and Foreshore Central City Central No, see Draft Annual Plan
1436 Takapuneke Reserve Renewals Parks and Foreshore Akaora Banks Peninsula No, see Draft Annual Plan
1454 Carrs Reserve Kart Club Relocation Parks and Foreshore Halswell Halswell No, see Draft Annual Plan
1469 Robert McDougall Gallery - Weathertightness Heritage Central City Central No, see Draft Annual Plan
14700 Sumner Road Zone 3B Risk Mitigation - HI CSA funded Roads and Footpaths Sumner Heathcote No, see Draft Annual Plan
14866 Water Supply Ben Rarere Pump Station - Bexley Earthquake Replacement Water Supply Aranui Burwood No, see Draft Annual Plan
15315 Riccarton Road Bus Priority Public Transport Infrastructure Riccarton Riccarton No, see Draft Annual Plan
15749 Belfast Cemetery Extension Parks and Foreshore Belfast Innes No, see Draft Annual Plan
15751 Storm Water Sparks road development drainage works Flood Protection Halswell Halswell No, see Draft Annual Plan
161 Closed Landfills Aftercare Solid waste City-wide City-wide No, see Draft Annual Plan
16130 Citizensand#039; War Memorial Earthquake Repair Parks and Foreshore Central City Central No, see Draft Annual Plan
162 Closed Landfill Aftercare Burwood Stg Solid waste Burwood Coastal No, see Draft Annual Plan
163 Carriageway Smoothing ACandgt;40mm Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
164 Footpath Renewals delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
165 Subdivisions (Transport Infrastructure) Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
166 Retaining Walls Renewals Programme Roads and Footpaths City-wide City-wide No, see Long Term Plan
17043 Network Management Improvements : Main North Road Corridor Roads and Footpaths Papanui Papanui No, see Long Term Plan
17044 Network Management Improvements: McLeans Island Rd and Pound Rd Roads and Footpaths Harewood Harewood No, see Draft Annual Plan
17051 Network Management Improvements: Shands Rd Roads and Footpaths Hornby Hornby No, see Long Term Plan
17052 Network Management Improvements: Sparks Rd Roads and Footpaths Halswell Halswell, Spreydon No, see Long Term Plan
17080 New Link: Halswell Junction to Connaught Roads and Footpaths Hornby Hornby No, see Long Term Plan
17082 New Link: Main South to South-West Hornby Roads and Footpaths Hornby Hornby No, see Long Term Plan
17088 Roads of National Significance Downstream Intersection Improvements : Cranford Street Downstream Roads and Footpaths St Albans Innes, Central No, see Draft Annual Plan
17108 Intersection Safety: Barbadoes / Bealey Roads and Footpaths Central City Central No, see Long Term Plan
17112 Intersection Safety: Barrington / Lincoln / Whiteleigh Roads and Footpaths Addington Spreydon No, see Draft Annual Plan
17114 Intersection Safety: Bealey/ Madras (6) Roads and Footpaths Central City Central No, see Long Term Plan
17115 Intersection Safety: Bealey / Manchester Roads and Footpaths Central City Central No, see Long Term Plan
17119 Intersection Safety: Byron / Gasson Roads and Footpaths Sydenham Central No, see Long Term Plan
17121 Intersection Safety: Clarence / Riccarton / Straven Roads and Footpaths Riccarton Riccarton No, see Draft Annual Plan
17122 Intersection Safety: Clyde / Creyke / Kotare Roads and Footpaths Ilam Riccarton, Fendalton No, see Long Term Plan
17144 Intersection Safety: Ilam/ Middleton/ Riccarton (7) Roads and Footpaths Riccarton Riccarton No, see Draft Annual Plan
17166 Intersection Safety: Marshland/ New Brighton/ North Parade/ Shirley (8) Roads and Footpaths Shirley Innes, Burwood No, see Long Term Plan
17199 Roads of National Significance Intersection Safety: Main North, Marshland, Spencerville(Chaneyand#039;s Corner) Roads and Footpaths Marshland Innes No, see Draft Annual Plan
17208 Safety Improvements: Guardrails - Dyers Pass route Roads and Footpaths Cashmere Cashmere No, see Draft Annual Plan
17211 Pedestrian/Cycle Safety Improvements - Dyers Pass route Roads and Footpaths Cashmere Cashmere No, see Draft Annual Plan
17214 Local Cycleway: Northern Arterial Link Cranford to Rutland Reserve Active Travel Papanui Papanui No, see Draft Annual Plan
17734 Regional Parks Mutual Boundary Fence Renewals Rolling Package Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
17865 Wastewater Reactive Lateral Renewals Wastewater City-wide City-wide No, see Draft Annual Plan
17873 Wastewater PS65 Upgrade Wastewater City-wide City-wide No, see Draft Annual Plan
17875 Wastewater PS58 Upgrade Wastewater City-wide City-wide No, see Draft Annual Plan
17876 Wastewater PS20 Upgrade Wastewater City-wide City-wide No, see Long Term Plan
17881 Wastewater Treatment Plant Asset Reactive Renewals Wastewater City-wide City-wide No, see Draft Annual Plan
17885 Water Supply Eastern Tce Trunk Main Renewal Water Supply Beckenham Cashmere No, see Draft Annual Plan
179 Programme - Advanced Direction Signage Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
17907 Cemetery Mutual Boundary Fence Renewals Rolling Package Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
181 Carriageway Reseals - Chipseal Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
18100 Purau foreshore and reserves project Parks and Foreshore Diamond Harbour Banks Peninsula No, see Draft Annual Plan
18324 An Accessible City Victoria Street Roads and Footpaths Central City Central No, see Draft Annual Plan
18325 An Accessible City Salisbury Street and Kilmore Street Roads and Footpaths Central City Central No, see Long Term Plan
18326 An Accessible City Antigua Street (Tuam-Moorhouse) Roads and Footpaths Central City Central No, see Draft Annual Plan
18336 An Accessible City Colombo Street (Bealey-Kilmore) Roads and Footpaths Central City Central No, see Draft Annual Plan
18339 Programme - Guardrail Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
18340 Railway Crossing Renewals delivery package Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
18341 An Accessible City Ferry Road (St Asaph-Fitzgerald) Roads and Footpaths Central City Central No, see Draft Annual Plan
18342 An Accessible City High Street (Hereford-St Asaph) Roads and Footpaths Central City Central No, see Draft Annual Plan
18367 An Accessible City Durham Street (Tuam-St Asaph) Roads and Footpaths Central City Central No, see Long Term Plan
18370 An Accessible City Gloucester Street (Madras-Manchester) Roads and Footpaths Central City Central No, see Long Term Plan
18378 An Accessible City Lichfield Street (Madras-Manchester) Roads and Footpaths Central City Central No, see Draft Annual Plan
185 Road Pavement Renewals delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
1892 Route Improvement: Whiteleigh Ave (Barrington to Blenheim) Roads and Footpaths Addington Riccarton, Spreydon No, see Long Term Plan
19037 ITS System Renewals delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
19137 Suburban Masterplan: Main Road Programme Roads and Footpaths Redcliffs Heathcote No, see Draft Annual Plan
19138 Programme - Community Facilities Tranche 1 Corporate Capital City-wide City-wide No, see Draft Annual Plan
19398 Heathcote Storm Water Management Plan Flood Protection Heathcote Heathcote No, see Draft Annual Plan
1969 An Accessible City Central City: Wayfinding Roads and Footpaths Central City Central No, see Draft Annual Plan
1975 Suburban Masterplan: Sydenham Programme Roads and Footpaths Sydenham Central No, see Draft Annual Plan
19847 An Accessible City Hereford St (Manchester-Cambridge) Roads and Footpaths Central City Central No, see Draft Annual Plan
2018 Programme - Transport Corridor Optimisation Works Roads and Footpaths City-wide City-wide No, see Long Term Plan
2025 Intersection Improvement: Hawkins / Hills / Prestons Roads and Footpaths Marshland Innes No, see Long Term Plan
2027 Intersection Improvement: Hawkins / Radcliffe and Radcliffe Rd widening Roads and Footpaths Belfast Innes No, see Draft Annual Plan
2034 Intersection Improvement: Burwood / Mairehau Roads and Footpaths Burwood Burwood No, see Draft Annual Plan
205 Programme - Kerb and Channel Renewal - Category 1 Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
20836 South Library and Service Centre EQ Libraries Beckenham Cashmere No, see Draft Annual Plan
2097 Christchurch Art Gallery Rolling Package - Art Gallery Replacements and Renewals Christchurch Art Gallery Central City Central No, see Draft Annual Plan
2107 Christchurch Art Gallery Rolling Package - Renewals and Replacements Exhibition equipment Christchurch Art Gallery Central City Central No, see Draft Annual Plan
211 Off Road Cycleway Surfacing delivery project Active Travel City-wide City-wide No, see Draft Annual Plan
2112 Christchurch Art Gallery Design and photography equipment Christchurch Art Gallery Central City Central No, see Draft Annual Plan
21129 Te Pou Toetoe Linwood Pool Recreation, Sports, Comm Arts and Events Linwood Linwood Yes, view change
2119 Akaroa Museum Renewals and Replacements Rolling Package Canterbury and Akaroa Museums Akaroa Banks Peninsula No, see Draft Annual Plan
212 Coloured Surfacing Renewals delivery project Active Travel City-wide City-wide No, see Draft Annual Plan
213 Signs Renewals Delivery Package Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
214 Programme - Landscaping Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
2143 Programme - Road Metalling Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
215 Programme - Berms Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
2150 Carrs Reserve Greyhounds relocation Parks and Foreshore Halswell Halswell No, see Draft Annual Plan
217 Programme - Traffic Signals Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
2174 Nga Puna Wai Sports Hub Recreation, Sports, Comm Arts and Events Wigram Halswell No, see Draft Annual Plan
2214 Wastewater Duvauchelle Treatment and Disposal Upgrade Wastewater Akaroa Banks Peninsula No, see Draft Annual Plan
2230 Ruru Cemetery Beam Renewals Parks and Foreshore Bromley Linwood No, see Draft Annual Plan
2274 Core Public Transport Route and Facilities: North (Papanui and Belfast) Public Transport Infrastructure Papanui, Belfast Papanui No, see Draft Annual Plan
2301 Botanic Gardens Spatial Plan- Play Landscape Project Parks and Foreshore Central City Central No, see Draft Annual Plan
2302 Risingholme Park Playground Renewal (to accessible stds) Parks and Foreshore Opawa Heathcote No, see Draft Annual Plan
2304 Trickling Filter Media Renewal Water Supply City-wide City-wide No, see Long Term Plan
2308 Christchurch wastewater treatment plant Gravity Belt Thickeners Renewal Wastewater City-wide City-wide No, see Draft Annual Plan
23080 Major Cycle Route Rapanui - Shag Rock Cycleway - Section 3 - Dyers Road to Ferry Road Bridge Active Travel Ferrymead Heathcote, Linwood No, see Draft Annual Plan
23097 Major Cycle Route Northern Line Cycleway - Section 2a - Tuckers to Sturrocks including crossings. Active Travel Northcote Papanui No, see Draft Annual Plan
23098 Major Cycle Route Northern Line Cycleway - Section 1 - Blenheim to Kilmarnock, plus Harewood Crossing and Restell Active Travel Riccarton Riccarton No, see Draft Annual Plan
23100 Major Cycle Route Heathcote Expressway - Section 2 - Tannery to Martindales Road Active Travel Heathcote Heathcote No, see Draft Annual Plan
23101 Major Cycle Route Norand#039;West Arc - Section 3 - University to Harewood Road Active Travel Burnside, Bishopdale Riccarton, Harewood No, see Draft Annual Plan
23103 Major Cycle Route Norand#039;West Arc - Section 2 - Annex Road/Wigram Road to University Active Travel Riccarton, Ilam Riccarton No, see Draft Annual Plan
2318 Christchurch wastewater treatment plant Wastewater Health and Safety Renewals Wastewater City-wide City-wide No, see Draft Annual Plan
232 Northern Arterial Extension including Cranford Street Upgrade Roads and Footpaths Mairehau, St Albans Innes No, see Draft Annual Plan
2343 Christchurch wastewater treatment plant Roading Renewals Wastewater City-wide City-wide No, see Draft Annual Plan
2348 Wastewater Reactive Lateral Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
235 Intersection Improvement: Belfast / Marshland Roads and Footpaths Belfast, Marshland Innes No, see Draft Annual Plan
2350 Programme - Wastewater Reticulation Structure Renewals Wastewater City-wide City-wide No, see Draft Annual Plan
2355 Water Supply Pumping Stations - Reactive Renewals Water Supply City-wide City-wide No, see Draft Annual Plan
2356 Akaroa Wharf Renewal Parks and Foreshore Akaroa Banks Peninsula No, see Draft Annual Plan
2363 Water Supply - WSPS and Reservoir Safety Improvements Water Supply City-wide City-wide No, see Draft Annual Plan
2375 Wastewater Pump Station MEICA - Reactive Renewals Wastewater City-wide City-wide No, see Draft Annual Plan
2381 Suburban Masterplan: Edgeware Programme Roads and Footpaths Edgeware Innes No, see Draft Annual Plan
2397 Buchan Playground Remodel Parks and Foreshore Sydenham Central No, see Draft Annual Plan
2398 Christchurch Art Gallery Rolling Package - Art Gallery Collection Storage and Fittings Christchurch Art Gallery Central City Central No, see Draft Annual Plan
240 Road Metalling Renewals delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
24014 Griffiths Avenue Roads and Footpaths Bromley Linwood No, see Draft Annual Plan
2415 Programme - STYX Storm Water Management Plan-Defined Projects-Waterway Detention and Treatment Facilities Flood Protection Belfast Papanui No, see Draft Annual Plan
2416 Programme - AVON Storm Water Management Plan-Defined Projects-Waterways Detention and Treatment facilities Stormwater Drainage City-wide City-wide No, see Long Term Plan
2420 Programme - Crime Prevention Cameras Programme Transportation City-wide City-wide No, see Long Term Plan
2428 Coastal Pathway Programme Transportation Redcliffs Heathcote No, see Long Term Plan
243 Intersection Improvement: Greers / Northcote / Sawyers Arms Roads and Footpaths Northcote Papanui, Harewood No, see Draft Annual Plan
2435 Wastewater - Wetwell Safety Improvements Wastewater City-wide City-wide No, see Draft Annual Plan
245 Inner Harbour Road Improvement (Lyttelton to Diamond Harbour) Roads and Footpaths Lyttelton, Diamond Harbour Banks Peninsula No, see Draft Annual Plan
24762 Wastewater Whero Ave Reticulation - Diamond Harbour Wastewater Diamond Harbour Banks Peninsula No, see Draft Annual Plan
257 Programme - Street Tree Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
2598 Burwood Gas Treatment Plant Renewal(s) Solid waste Burwood Coastal No, see Draft Annual Plan
26599 Land Drainage Recovery Programme Cashmere Worsleys Flood Storage Stormwater Drainage Cracroft Cashmere No, see Draft Annual Plan
26601 Major Cycle Route Avon - Otakaro Route - Section 1 - Fitzgerald Avenue to Swanns Road Bridge Transportation Richmond, Avonside Central No, see Long Term Plan
26602 Major Cycle Route Avon - Otakaro Route - Section 2 - Swanns Road Bridge to ANZAC Drive Bridge Transportation Avonside, Avondale Burwood, Central No, see Long Term Plan
26603 Major Cycle Route Avon - Otakaro Route - Section 3 - ANZAC Drive Bridge to New Brighton Transportation New Brighton Coastal No, see Long Term Plan
26604 Major Cycle Route Opawaho River Route - Section 1 - Princess Margaret Hospital to Corson Avenue Transportation Cashmere, Beckenham Cashmere No, see Long Term Plan
26605 Major Cycle Route Opawaho River Route - Section 3 - Waltham Road To Ferrymead Bridge Transportation Opawa, Ferrymead Heathcote, Linwood No, see Long Term Plan
26606 Major Cycle Route Opawaho River Route - Section 2 - Corson Avenue to Waltham Road Transportation Beckenham Cashmere, Heathcote No, see Long Term Plan
26607 Major Cycle Route Southern Lights - Section 1 - Strickland Street to Tennyson St Active Travel Beckenham Cashmere, Heathcote No, see Draft Annual Plan
26608 Major Cycle Route South Express - Section 1a - Templeton to Gilberthorpes Active Travel Templeton, Hornby Hornby No, see Draft Annual Plan
26609 Major Cycle Route South Express - Section 2a - Racecourse Rd/Pararoa Reserve Entrance to Upper Riccarton Library Transportation Sockburn, Upper Riccarton Hornby No, see Long Term Plan
26610 Major Cycle Route South Express - Section 3 - Curletts Rd to Old Blenheim Rd Active Travel Riccarton Riccarton No, see Draft Annual Plan
26611 Major Cycle Route Wheels to Wings - Section 1 - Harewood Road to Greers Road Transportation Bishopdale Harewood, Papanui No, see Long Term Plan
26612 Major Cycle Route Wheels to Wings - Section 2 - Greers Road to Wooldridge Road Transportation Bishopdale Harewood No, see Long Term Plan
26613 Major Cycle Route Wheels to Wings - Section 3 - Wooldridge Road to Johns Rd Underpass Transportation Harewood Harewood No, see Long Term Plan
26619 Sumner Village Centre Masterplan P1.1 Roads and Footpaths Sumner Heathcote No, see Draft Annual Plan
26620 Ferry Road Masterplan - project WL1 Roads and Footpaths Woolston Linwood No, see Draft Annual Plan
26622 Selwyn Street Masterplan - S1 Roads and Footpaths Spreydon Spreydon No, see Long Term Plan
26623 Edgeware Village Masterplan - A1 Roads and Footpaths Edgeware Innes No, see Draft Annual Plan
2679 Prestons/Clare Park Stormwater Flood Protection Marshland Burwood No, see Draft Annual Plan
26891 Land Drainage Recovery Programme Estuary Drain Stormwater Drainage Aranui Burwood No, see Draft Annual Plan
27102 Jellie Park / Pioneer Recreation and Sports Centres - Earthquake Repair Project Recreation, Sports, Comm Arts and Events Burnside, Somerfield Fendalton, Spreydon No, see Draft Annual Plan
2717 Christchurch wastewater treatment plant Earthquake Repair Occupied Buildings Wastewater City-wide City-wide No, see Draft Annual Plan
27269 Programme - Community Facilities Tranche 2 Corporate Capital City-wide City-wide No, see Draft Annual Plan
27273 Pages Road Bridge Roads and Footpaths New Brighton Coastal No, see Draft Annual Plan
2735 The Square and Surrounds Transportation Central City Central No, see Draft Annual Plan
275 Tram Base + Tram Overhead Roads and Footpaths Central City Central No, see Draft Annual Plan
27734 Orbiter Public Transport Route: Ensors Road Public Transport Priority Public Transport Infrastructure Linwood, Opawa Linwood No, see Draft Annual Plan
283 Programme - Bridge Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
28741 Land Drainage Recovery Programme Dudley Creek tributaries Stormwater Drainage Shirley Innes No, see Draft Annual Plan
28744 Land Drainage Recovery Programme Sumner Stream and Richmond Hill Waterway Stormwater Drainage Sumner Heathcote No, see Draft Annual Plan
288 Programme - New Retaining Walls Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
29076 Land Drainage Recovery Programme Charlesworth Drain Stormwater Drainage Woolston Heathcote No, see Draft Annual Plan
29100 Nicholls Street - Street Renewal Roads and Footpaths Shirley, Richmond Innes No, see Draft Annual Plan
29860 Housing Business as Usual reactive renewals - 2 (CAPEX) Housing City-wide City-wide No, see Draft Annual Plan
30172 Wastewater Riccarton Interceptor - Upper Riccarton Wastewater Upper Riccarton Riccarton No, see Draft Annual Plan
30173 Wastewater Avonhead Road Wastewater Main Upgrade Wastewater Avonhead Waimairi No, see Draft Annual Plan
30219 Christchurch wastewater treatment plant Earthquake Channels Restoration Wastewater City-wide City-wide No, see Draft Annual Plan
30588 Estuary Edge Project Parks and Foreshore Bromley Linwood, Coastal No, see Draft Annual Plan
3105 Programme - Road Lighting Reactive Renewals Transportation City-wide City-wide No, see Long Term Plan
3107 Programme - Road Lighting Renewals Transportation City-wide City-wide No, see Long Term Plan
3108 Programme - Road Lighting Safety Transportation City-wide City-wide No, see Long Term Plan
3111 Cemetery Tree Renewal Rolling Package Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
3113 Garden of Tane Renewals Parks and Foreshore Akaroa Banks Peninsula No, see Draft Annual Plan
3116 Wastewater Pumping and Storage Civil and Structures Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
31593 Land Drainage Recovery Programme Knights Drain - Wainoni Park Stormwater Drainage Wainoni Burwood No, see Draft Annual Plan
3174 Intersection Improvement: Roydvale / Wairakei / Wooldridge Roads and Footpaths Harewood Waimairi, Harewood No, see Long Term Plan
3177 Programme - Neighbourhood Reserve Purchases - Catchment 3 Greenfields Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
31878 Land Drainage Recovery Programme Flood Intervention Stormwater Drainage Cashmere, Woolston Cashmere, Heathcote No, see Draft Annual Plan
3199 Hagley Park Tree Renewal Rolling Package Parks and Foreshore Central City Central No, see Draft Annual Plan
32017 Palms Public Transport Facilities Public Transport Infrastructure Shirley Innes, Burwood No, see Draft Annual Plan
32202 Cathedral Square Toilets Rebuild Parks and Foreshore Central City Central No, see Draft Annual Plan
32243 Storm Water Sutherlands Basin (Welsh) Stormwater Treatment Flood Protection Halswell Halswell No, see Draft Annual Plan
324 Storm Water Reticulation Renewals Programme Stormwater Drainage City-wide City-wide No, see Draft Annual Plan
327 Storm Water Technical Equipment - Replacement Stormwater Drainage City-wide City-wide No, see Draft Annual Plan
329 Storm Water Technical Equipment - new Stormwater Drainage City-wide City-wide No, see Draft Annual Plan
33259 Land Drainage Recovery Programme Wairarapa, Wai-iti and Tributaries Flood Protection Merivale Fendalton No, see Draft Annual Plan
3349 Chokebore Lodge Heritage Upper Riccarton Hornby No, see Draft Annual Plan
3353 Edmonds Band Rotunda Heritage Central City Central No, see Draft Annual Plan
3355 Former Council Stables Parks and Foreshore Lyttelton Banks Peninsula No, see Draft Annual Plan
336 Storm Water Pumping Station Reactive Renewals Flood Protection City-wide City-wide No, see Draft Annual Plan
3364 Kukupa Hostel Parks and Foreshore Pigeon Bay Banks Peninsula No, see Draft Annual Plan
3366 Little River Coronation Library Parks and Foreshore Little River Banks Peninsula No, see Draft Annual Plan
3368 Mona Vale Bathhouse Heritage Riccarton Riccarton No, see Draft Annual Plan
3373 Old Municipal Chambers Heritage Central City Central No, see Draft Annual Plan
3378 Rose Historic Chapel Heritage Central City Central No, see Draft Annual Plan
33813 Water Supply Jeffreys Suction Tank Replacement Water Supply Fendalton Fendalton No, see Draft Annual Plan
33828 Storm Water Canal Reserve Drain, Marshland Rd - Timber Lining Renewal Ph1 Stormwater Drainage Marshland Innes No, see Draft Annual Plan
33975 Storm Water Spreydon Lodge - Infrastructure Provision Agreement (IPA) Flood Protection Halswell Halswell No, see Draft Annual Plan
33976 Storm Water Rossendale - Infrastructure Provision Agreement (IPA) Flood Protection Halswell Halswell No, see Draft Annual Plan
33979 Storm Water Owaka Corridor Flood Protection Hornby Hornby No, see Draft Annual Plan
33980 Storm Water Owaka Basin Flood Protection Hornby Hornby No, see Draft Annual Plan
34094 Linwood Village S1 Streetscape enhancements Roads and Footpaths Linwood Linwood No, see Draft Annual Plan
3412 Programme - Waterways and Wetlands Land Purchases Stormwater Drainage City-wide City-wide No, see Draft Annual Plan
34237 M2 Redcliffs Village Streetscape Roads and Footpaths Redcliffs Heathcote No, see Draft Annual Plan
34238 M7 Moncks Bay Parking and Bus Stop Enhancements Roads and Footpaths Mt Pleasant Heathcote No, see Draft Annual Plan
34266 Sumner Burgess Street Shared Space and Viewing Platform Roads and Footpaths Sumner Heathcote No, see Draft Annual Plan
34332 Renewal of Fitness Equipment Recreation, Sports, Comm Arts and Events City-wide City-wide No, see Draft Annual Plan
34333 Recreation, Sport and Events - Renewals and Replacement - Delivery Package Recreation, Sports, Comm Arts and Events City-wide City-wide No, see Draft Annual Plan
34774 WL2 Heathcote and Oak Street Streetscape Improvements Roads and Footpaths Woolston Linwood No, see Draft Annual Plan
34784 Ferry Rd FM4 Humphreys Drive Crossings Roads and Footpaths Ferrymead Heathcote No, see Draft Annual Plan
34860 Centennial Hall - Spreydon Community Centre Earthquake Repairs Community Development and Facilities Somerfiald Spreydon No, see Draft Annual Plan
35 Wastewater Wastewater Reticulation Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
35145 Parking Renewals: On Street delivery project Parking City-wide City-wide No, see Draft Annual Plan
357 Naval Point Development Plan Parks and Foreshore Lyttelton Banks Peninsula No, see Draft Annual Plan
358 Westmoreland Re-vegetation Parks and Foreshore Westmorland Halswell No, see Draft Annual Plan
35900 Land Drainage Recovery Programme PS205 Stormwater Drainage Burwood Burwood No, see Draft Annual Plan
36042 Non SCIRT Retaining Walls Programme Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
36063 Storm Water Coxs - Quaifes Facility Flood Protection Halswell Halswell No, see Draft Annual Plan
36547 Cemetery Beams Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
36591 Christchurch Art Gallery FA NA Collections Acquisitions Programme Christchurch Art Gallery Central City Central No, see Draft Annual Plan
36592 Christchurch Art Gallery Replacements and Renewals Programme Christchurch Art Gallery Central City Central No, see Draft Annual Plan
36593 Christchurch Art Gallery Renewals and Replacements Exhibition Equipment Programme Christchurch Art Gallery Central City Central No, see Draft Annual Plan
36595 Christchurch Art Gallery Collection Storage and Fittings Programme Christchurch Art Gallery Central City Central No, see Draft Annual Plan
36704 Core Public Transport Route and Facilities: Orbiter - Northwest Public Transport Infrastructure Papanui Papanui No, see Draft Annual Plan
36871 Civil Defence Emergency Management Renewals and Replacements Programme Civil Defence Emergency Management City-wide City-wide No, see Draft Annual Plan
36872 Community Facilities Community Centres Renewals and Replacements Programme Community Development and Facilities City-wide City-wide No, see Draft Annual Plan
36873 Community Facilities Pioneer and Leased ELCand#039;s Renewals and Replacements Programme Community Development and Facilities Somerfield Spreydon No, see Draft Annual Plan
36874 Urban Renewal Programme Strategic Planning and Policy City-wide City-wide No, see Draft Annual Plan
36875 Programme - Fire Fighting Equipment for Rural Fire Authority Civil Defence Emergency Management City-wide City-wide No, see Draft Annual Plan
36876 Compliance Equipment Programme Regulatory and Compliance City-wide City-wide No, see Draft Annual Plan
36877 Library Built Asset Renewal and Replacement Programme Libraries City-wide City-wide No, see Draft Annual Plan
36882 Library Resources Restricted Assets Programme Libraries City-wide City-wide No, see Draft Annual Plan
36884 Library Resources Programme Libraries City-wide City-wide No, see Draft Annual Plan
36885 Programme - FA RR Furniture and Equipment Library Programme Libraries City-wide City-wide No, see Draft Annual Plan
36886 Programme - Housing BAU (CAPEX) Housing City-wide City-wide No, see Draft Annual Plan
369 Programme - Piped Systems - Pipe Drains (New) Stormwater Drainage City-wide City-wide No, see Long Term Plan
36935 Digital Survey Equipment Replacement and Renewal Programme Corporate Capital City-wide City-wide No, see Draft Annual Plan
36939 Corporate Property Renewals and Replacements Programme Corporate Capital City-wide City-wide No, see Draft Annual Plan
36940 Programme - Surplus Property Development Corporate Capital City-wide City-wide No, see Draft Annual Plan
36941 Fleet and Plant Asset Purchases Programme Corporate Capital City-wide City-wide No, see Draft Annual Plan
36942 Programme - Strategic Land Acquisitions Corporate Capital City-wide City-wide No, see Draft Annual Plan
37 LW Laboratory Renewals and Replacements Wastewater City-wide City-wide No, see Draft Annual Plan
37021 Strategic Land Purchase Land Value Offset Programme Corporate Capital City-wide City-wide No, see Draft Annual Plan
37102 Bridge Renewals - delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37117 Retaining Walls Renewals delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37147 Main Rd M6 McCormacks Bay Streetscape Roads and Footpaths Mount Pleasant Heathcote No, see Draft Annual Plan
37153 Christchurch wastewater treatment plant Refurbish Amenities and Mezzanine Roof. Wastewater City-wide City-wide No, see Draft Annual Plan
37155 Christchurch wastewater treatment plant Digester 5 and 6 Roof Membrane Wastewater City-wide City-wide No, see Draft Annual Plan
37221 Advanced Direction Signage Delivery Package Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37226 Bus Asset Renewals delivery project Public Transport Infrastructure City-wide City-wide No, see Draft Annual Plan
37270 Akaroa Museum Renewals and Replacements Roof and Equipment Programme Canterbury and Akaroa Museums Akaroa Banks Peninsula No, see Draft Annual Plan
37293 Traffic Signals Renewals Delivery Package Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37305 Storm Water Lyttelton Brick Barrels Renewals Work Package Stormwater Drainage Lyttelton Banks Peninsula No, see Draft Annual Plan
37306 Storm Water Jacksons Creek Brick Barrel Renewal near Selwyn St - Brougham St Intersection Stormwater Drainage Addington Spreydon No, see Draft Annual Plan
37343 Storm Water Highsted Land Purchase and Construction of Waterways, Basins and Wetlands Flood Protection Casebrook, Styx Harewood No, see Draft Annual Plan
37430 Public Transport Bus Priority Electronic Installations delivery project Public Transport Infrastructure City-wide City-wide No, see Draft Annual Plan
37433 Programme - Off Road Cycleway Surfacing Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
37434 Programme - Coloured Surfacing Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
37437 Programme - Carriageway Smoothing Roads and Footpaths City-wide City-wide No, see Long Term Plan
37438 Programme - Footpath Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
37439 Programme - Carriageway Sealing and Surfacing Roads and Footpaths City-wide City-wide No, see Long Term Plan
37441 Programme - Road Pavement Renewals and Replacements Roads and Footpaths City-wide City-wide No, see Long Term Plan
37442 Programme - Signs Renewals Roads and Footpaths City-wide City-wide No, see Long Term Plan
37443 Landscaping Renewals delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37444 Berms Renewals delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37446 Road Lighting Reactive Renewals delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37448 Road Lighting LED delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37449 Road Lighting Safety delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37450 Guardrail Renewals delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37454 New Retaining Walls delivery project. Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37742 Drainage Renewals - Rural Roads Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37743 Street Tree Renewals delivery project Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
37828 Programme - Waste Transfer Stations Renewals and Replacements Solid waste City-wide City-wide No, see Draft Annual Plan
37830 Programme - Solid Waste Renewals Solid waste City-wide City-wide No, see Draft Annual Plan
37831 Programme - Solid Waste New Equipment Solid waste City-wide City-wide No, see Draft Annual Plan
37832 Programme - Closed Landfill Aftercare Solid waste City-wide City-wide No, see Draft Annual Plan
37833 Programme - Burwood Closed Landfill After Care Solid waste City-wide City-wide No, see Draft Annual Plan
37834 Wastewater Pumping and Storage Reactive Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
37835 Wastewater Lateral Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
37836 Wastewater Additional Infrastructure Programme Wastewater City-wide City-wide No, see Draft Annual Plan
37837 Laboratory Renewals and Replacements Programme Wastewater City-wide City-wide No, see Draft Annual Plan
37838 Wastewater Treatment Plant Electrical Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
37839 Wastewater Treatment Plant ICA Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
37840 Wastewater Christchurch wastewater treatment plant Health and Safety Renewals Programme Wastewater Bromley Linwood No, see Draft Annual Plan
37841 Wastewater Treatment Plant Civils and Buildings Programme Wastewater City-wide City-wide No, see Long Term Plan
37842 Wastewater Treatment Plant Reactive Renewal Programme Wastewater City-wide City-wide No, see Draft Annual Plan
37843 Storm Water Pumping Reactive Renewals Programme Flood Protection City-wide City-wide No, see Draft Annual Plan
37844 Water Supply Additional Infrastructure Programme Water Supply City-wide City-wide No, see Draft Annual Plan
37845 Water Supply Pumping and Storage Reactive Renewal Programme Water Supply City-wide City-wide No, see Draft Annual Plan
37846 Programme - Water Supply Water Supply Security Water Supply City-wide City-wide No, see Draft Annual Plan
37847 Water Supply Meter Renewal Programme Water Supply City-wide City-wide No, see Draft Annual Plan
37848 Water Supply New Connection Programme Water Supply City-wide City-wide No, see Draft Annual Plan
37851 Storm Water Hydrometrics Equipment Replacement Programme Stormwater Drainage City-wide City-wide No, see Draft Annual Plan
37852 Storm Water New Technical Equipment Programme Stormwater Drainage City-wide City-wide No, see Draft Annual Plan
37858 Ferry Rd FM3 Estuary Edge / Coastal Pathway Roads and Footpaths Ferrymead Heathcote No, see Draft Annual Plan
37865 New Brighton MP Streetscape Enhancements A2, A4, A5 Roads and Footpaths New Brighton Coastal No, see Draft Annual Plan
37873 Parking Renewals: Off-Street Programme Roads and Footpaths City-wide City-wide No, see Long Term Plan
37882 Programme - Railway Crossing Renewals Transportation City-wide City-wide No, see Long Term Plan
37883 Programme - Intelligent Transport System Renewals Transportation City-wide City-wide No, see Long Term Plan
37904 Storm Water Summerset at Highsted - Infrastructure Provision Agreement (IPA) Flood Protection Bishopdale Harewood No, see Draft Annual Plan
38022 Storm Water Works 1 Stormwater Facility Flood Protection City-wide City-wide No, see Draft Annual Plan
38088 Storm Water Gardiners Stormwater Facility Flood Protection Harewood Harewood No, see Draft Annual Plan
38090 Storm Water Greens Stormwater Facility Flood Protection Halswell Halswell No, see Draft Annual Plan
38572 Core Public Transport Route and Facilities: South-West Lincoln Road Phase 1 Public Transport Infrastructure Spreydon Spreydon No, see Draft Annual Plan
388 Open Waterway Renewals Programme Stormwater Drainage City-wide City-wide No, see Draft Annual Plan
38943 Water Supply Highfield Water Supply Mains Water Supply City-wide City-wide No, see Draft Annual Plan
39121 Sumner The Esplanade Streetscape Enhancements Roads and Footpaths Sumner Heathcote No, see Draft Annual Plan
39122 Sumner Marriner Street - east Roads and Footpaths Sumner Heathcote No, see Draft Annual Plan
40093 Delivery Package - Sport Parks Glyphosate Reduction Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
405 Coronation Reserve development Parks and Foreshore Spreydon Spreydon No, see Draft Annual Plan
40552 Smart Cities Innovation Strategic Planning and Policy City-wide City-wide No, see Draft Annual Plan
408 Head to Head Walkway Parks and Foreshore Diamond Harbour Banks Peninsula No, see Draft Annual Plan
41252 Programme - Water Supply Drinking Water Sampling Point Installations Water Supply City-wide City-wide No, see Draft Annual Plan
41253 Programme - Water Supply Secure Groundwater / Age Dating Water Supply City-wide City-wide No, see Draft Annual Plan
41283 Wastewater Riccarton Road - Harakeke to Matipo Wastewater Riccarton Riccarton No, see Draft Annual Plan
41393 Wastewater Treatment Plant Mechanical Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
41638 Land Drainage Recovery Programme Upper Avon Stormwater Drainage Ilam Riccarton No, see Long Term Plan
41639 Land Drainage Recovery Programme Avon Floodplain Management Implementation Flood Protection City-wide City-wide No, see Draft Annual Plan
41649 Programme - Traffic Signs and Markings Installation Roads and Footpaths City-wide City-wide No, see Long Term Plan
41650 Programme - Minor Road Safety Improvements Roads and Footpaths City-wide City-wide No, see Long Term Plan
41654 Crime Camera Installation Roads and Footpaths City-wide City-wide No, see Draft Annual Plan
41655 Programme - Public Transport ITS Installations Transportation City-wide City-wide No, see Long Term Plan
41656 Programme - Public Transport Assets Renewals Transportation City-wide City-wide No, see Long Term Plan
41684 Intersection Safety: Blenheim / Clarence Roads and Footpaths Riccarton Riccarton No, see Draft Annual Plan
41725 Intersection Safety: Kahu / Kilmarnock / Straven Roads and Footpaths Riccarton Riccarton, Fendalton No, see Long Term Plan
41752 Intersection Improvement: Pound / Ryans Roads and Footpaths Yaldhurst Harewood No, see Long Term Plan
41866 Programme - Storm Water Stormwater Drainage Reactive Renewals Stormwater Drainage City-wide City-wide No, see Draft Annual Plan
41868 Storm Water Pumping and Storage Civils and Structures Renewals Programme Stormwater Drainage City-wide City-wide No, see Long Term Plan
41870 Storm Water Pumping and Storage Electrical Renewals Programme Stormwater Drainage City-wide City-wide No, see Long Term Plan
41871 Storm Water Pumping and Storage Mechanical Renewals Programme Flood Protection City-wide City-wide No, see Draft Annual Plan
41872 Wastewater SCADA Software Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
41873 Programme - Wastewater Wastewater Modelling Programme Wastewater City-wide City-wide No, see Draft Annual Plan
41874 Programme - Water Supply Mains Renewals Affiliated with Roading Works Water Supply City-wide City-wide No, see Draft Annual Plan
41875 Wastewater Pumping and Storage Electrical Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
41876 Wastewater Pumping and Storage Mechanical Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
41877 Water Supply Health and Safety Renewals Programme Water Supply City-wide City-wide No, see Draft Annual Plan
41878 Wastewater Local Pressure Sewer Systems Reactive Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
41879 Wastewater Health and Safety Renewals Programme Wastewater City-wide City-wide No, see Draft Annual Plan
41880 Programme - Wastewater Infra Renewals Wastewater Reticulation Affiliated with Roading Works Wastewater City-wide City-wide No, see Draft Annual Plan
41881 Programme - Water Supply Water Supply Modelling Programme Water Supply City-wide City-wide No, see Draft Annual Plan
41882 Water Supply Pumping and Storage Electrical Renewals Programme Water Supply City-wide City-wide No, see Draft Annual Plan
41883 Water Supply Pumping and Storage Mechanical Renewals Programme Water Supply City-wide City-wide No, see Draft Annual Plan
41884 Water Supply SCADA Software Renewals Programme Water Supply City-wide City-wide No, see Draft Annual Plan
41886 Water Supply Treatment Plant ICA Renewals Programme Three Waters and Waste City-wide City-wide No, see Long Term Plan
41887 Water Supply Treatment Plant Electrical Renewals Programme Water Supply City-wide City-wide No, see Long Term Plan
41888 Water Supply Treatment Plant Mechanical Renewals Programme Water Supply City-wide City-wide No, see Long Term Plan
41894 Water Supply Treatment Plant Reactive Renewals Programme Water Supply City-wide City-wide No, see Draft Annual Plan
41896 Storm Water Styx Centre Cost Share Flood Protection Belfast Papanui No, see Draft Annual Plan
41899 Storm Water Carrs Corridor Stormwater Drainage Halswell Halswell No, see Long Term Plan
41900 Storm Water Creamery Ponds Flood Protection City-wide City-wide No, see Draft Annual Plan
41902 Community Parks Community Park Development Programme Parks and Foreshore City-wide City-wide Yes, view change
41903 Community Parks Buildings and Assets Renewals Programme Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
41904 Regional Park Development Programme Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
41905 Regional Park Buildings and Assets Renewals Programme Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
41906 Cemetery Development Programme Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
41907 Cemetery Buildings and Assets Renewals Programme Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
41908 Botanic Gardens Master Plan Development Programme Parks and Foreshore Central City Central No, see Draft Annual Plan
41909 Botanic Gardens Buildings and Assets Renewals Programme Parks and Foreshore Central City Central No, see Draft Annual Plan
41911 HP-Buildings and Assets Renewals Programme Parks and Foreshore City-wide City-wide No, see Draft Annual Plan
41913 Programme - Residential Red Zone - Bui