2011/2012 Annual Plan - Waikato District Council

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