2011/2012 Annual Plan - Waikato District Council
2011/2012 Annual Plan - Waikato District Council
2011/2012 Annual Plan - Waikato District Council
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Network pavement and drainage maintenance, surface water channels<br />
Regular maintenance of the roading network ensures that the asset is maintained in a safe and serviceable<br />
condition, while extending the life of the asset to protect <strong>Council</strong>’s investment.<br />
• Maintenance of the roading network: Includes addressing surface faults, and ensuring that drainage is<br />
well maintained.<br />
• Maintenance of the road surface: Includes the repair of potholes and seal failures, as well as the<br />
regular grading of the unsealed roads.<br />
• Drainage maintenance: Includes the clearing and renewing of side drains and the repair and<br />
replacement of drainage systems and installation of kerb and channel and small culverts.<br />
What we plan to do:<br />
Project<br />
LTCCP<br />
<strong>2011</strong>/<strong>2012</strong><br />
$<br />
<strong>Annual</strong> <strong>Plan</strong><br />
<strong>2011</strong>/<strong>2012</strong><br />
$<br />
Surface water channels 190,000 190,000<br />
Major drainage 580,000 430,000<br />
Subsidised seal extension 534,803 -<br />
Maintenance unsealed upgrade 83,357 83,357<br />
Isolated improvements – subsidised 707,100 302,200<br />
Maintenance – resheeting 529,500 757,173<br />
Chip seal maintenance 4,853,794 4,100,000<br />
Thin asphalt surfacing 145,000 145,000<br />
Rural seal extension physical works 404,410 -<br />
Area wide pavement treatment 7,555,515 4,602,209<br />
Unsealed upgrade 250,071 250,071<br />
Isolated improvements 291,500 291,500<br />
Project<br />
LTCCP<br />
<strong>2011</strong>/<strong>2012</strong><br />
$<br />
<strong>Annual</strong> <strong>Plan</strong><br />
<strong>2011</strong>/<strong>2012</strong><br />
$<br />
Tamahere Structure <strong>Plan</strong> 1,747,924 1,747,924<br />
Te Kauwhata Structure <strong>Plan</strong> 745,074 745,074<br />
Horotiu Structure <strong>Plan</strong> 275,000 275,000<br />
40