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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48<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 />
HNO<br />
Helensville Town Centre<br />
<strong>Transport</strong>ation Study<br />
Study Road studies Safety and<br />
security<br />
350,000 – – 350,000 H H NA<br />
HNO<br />
Kumeu Huapai<br />
<strong>Transport</strong>ation Study<br />
Study<br />
Studies and<br />
strategies<br />
Safety and<br />
security<br />
150,000 150,000 – – H H NA<br />
HNO<br />
Manukau to Pokeno<br />
Strategic Study<br />
Study<br />
Studies and<br />
strategies<br />
Safety and<br />
security<br />
150,000 150,000 – – H H NA<br />
ACC<br />
<strong>2009</strong>-12 Strategic<br />
transport studies<br />
Study<br />
Studies and<br />
strategies<br />
Integration 900,000 300,000 300,000 300,000 H H NA<br />
RDC<br />
Strategy Study – Major Rural<br />
Arterial Routes<br />
Study<br />
Studies and<br />
strategies<br />
Safety and<br />
security<br />
50,000 50,000 – – H H NA<br />
NSCC<br />
<strong>2009</strong>/12 Wharf management<br />
resolution Study<br />
Study<br />
Studies and<br />
strategies<br />
Responsiveness 100,000 100,000 – – H M NA<br />
MCC<br />
Study – Papatoetoe<br />
Rail Crossing<br />
Study<br />
Studies and<br />
strategies<br />
Integration 60,000 60,000 – – M H NA<br />
NSCC<br />
<strong>2009</strong>/12 Strategic<br />
<strong>Transport</strong> Studies<br />
Study<br />
Studies and<br />
strategies<br />
Integration 1,200,000 400,000 400,000 400,000 M H NA<br />
WCC Waitakere Rural <strong>Transport</strong> Plan Study Studies and<br />
strategies<br />
Economic<br />
development<br />
42,354 – – 42,354 M H NA<br />
MCC<br />
Study – Sustainable Travel<br />
Social Marketing<br />
Study<br />
Studies and<br />
strategies<br />
Integration 80,000 – 80,000 – M M NA<br />
ACC<br />
<strong>2009</strong>-12 On-street<br />
Parking Pricing and<br />
Management Study<br />
Study<br />
Studies and<br />
strategies<br />
Responsiveness 200,000 100,000 50,000 50,000 M M NA<br />
ACC<br />
<strong>2009</strong>-12 State Highway<br />
Related Studies<br />
Study<br />
Studies and<br />
strategies<br />
Integration 450,000 150,000 150,000 150,000 M M NA<br />
ARC<br />
<strong>Regional</strong> Authority<br />
Administration <strong>2009</strong>/12<br />
Administration<br />
<strong>Regional</strong><br />
land<br />
transport<br />
planning<br />
management<br />
7,213,125 2,530,000 2,388,125 2,295,000<br />
ARTA<br />
<strong>Regional</strong> Authority<br />
Administration <strong>2009</strong>/12<br />
Administration<br />
<strong>Regional</strong><br />
land<br />
transport<br />
planning<br />
management<br />
2,788,565 896,855 896,855 994,855<br />
49,738,980 17,214,663 13,193,243 13,449,831