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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

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