Regional Land Transport Programme 2009 - 2010 (2MB) - Auckland ...
Regional Land Transport Programme 2009 - 2010 (2MB) - Auckland ...
Regional Land Transport Programme 2009 - 2010 (2MB) - Auckland ...
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46<br />
Table 10.1: Activity Class 1, <strong>Transport</strong> Planning (Continued)<br />
Approved<br />
Organisation<br />
Project name Phase Work<br />
category<br />
Objectives<br />
Total cost<br />
($)<br />
<strong>2009</strong>/10 cost<br />
($)<br />
<strong>2010</strong>/11 cost<br />
($)<br />
2011/12 cost<br />
($)<br />
Seriousness<br />
& Urgency<br />
Effectiveness<br />
Efficiency<br />
MCC<br />
Activity Management Plans<br />
<strong>2009</strong>/12<br />
Study<br />
Activity<br />
management<br />
plans<br />
Sustainability 2,550,000 850,000 850,000 850,000 H H NA<br />
PDC Activity Management Plan Study Activity<br />
management<br />
plans<br />
Responsiveness 750,000 195,000 260,000 295,000 H H NA<br />
RDC<br />
Activity Management Plan<br />
– Ongoing<br />
Study<br />
Activity<br />
management<br />
plans<br />
Integration 450,000 150,000 150,000 150,000 H H NA<br />
RDC<br />
Asset Condition Analysis and<br />
Renewals Planning<br />
Study<br />
Activity<br />
management<br />
plans<br />
Integration 270,000 90,000 90,000 90,000 H H NA<br />
RDC<br />
Asset Inventory – Retaining<br />
Walls and Culverts<br />
Study<br />
Activity<br />
management<br />
plans<br />
Integration 60,000 60,000 – – H H NA<br />
RDC Asset Valuation Study Activity<br />
management<br />
plans<br />
Integration 50,000 50,000 – – H H NA<br />
ACC<br />
Activity Management Plans<br />
<strong>2009</strong>/12<br />
Study<br />
Activity<br />
management<br />
plans<br />
Sustainability 2,190,000 730,000 730,000 730,000 H H NA<br />
ARC<br />
Improving <strong>Transport</strong><br />
Sustainability of Business Areas<br />
Study<br />
Studies and<br />
strategies<br />
Sustainability 60,000 60,000 – – H H NA<br />
ARC<br />
Improving <strong>Transport</strong><br />
Sustainability of<br />
Existing Suburbs<br />
Study<br />
Studies and<br />
strategies<br />
Sustainability 60,000 60,000 – – H H NA<br />
ARTA<br />
ARTA Activity<br />
Management Plan<br />
Study<br />
Activity<br />
management<br />
plans<br />
Sustainability 472,263 157,421 157,421 157,421 H H NA<br />
WCC<br />
Activity Management<br />
Planning<br />
Study<br />
Activity<br />
management<br />
plans<br />
Responsiveness 321,131 104,000 107,016 110,115 H H NA<br />
FDC<br />
Asset Management Plan<br />
Review/Update<br />
Study<br />
Activity<br />
management<br />
plans<br />
Responsiveness 1,102,400 105,000 106,100 107,250 H H NA<br />
FDC Crash Reduction Studies Study Studies and<br />
strategies<br />
Safety and<br />
security<br />
200,000 20,000 20,000 20,000 H H NA