Regional Land Transport Programme 2009 - 2010 (2MB) - Auckland ...

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Table 10.2: Activity Class 2, Demand Management and Community Programmes Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency PDC Papakura Work Place Travel Plan Group allocation Community programmes Sustainability 56,360 8,000 23,360 25,000 H H H ARTA Workplace Travel Plans 2009-2012 – ARTA Group allocation Community programmes Sustainability 3,084,617 975,982 1,052,033 1,056,601 H H H ACC 2009-12 Workplace Travel Planning – Auckland City Group allocation Community programmes Sustainability 495,000 165,000 165,000 165,000 H H H MCC Manukau City Workplace Travel Planning Project 2009/2012 Group allocation Community programmes Sustainability 1,130,000 320,000 380,000 430,000 H H H RDC Work Place Travel Plan CFA – Rodney 2009/12 Group allocation Community programmes Access and mobility 134,093 43,200 44,712 46,181 H H H WCC 2009/12 WCC STARS Workplace Travel Plan Programme Group allocation Community programmes Sustainability 211,612 68,512 70,500 72,600 H H H NSCC 2009/12 Workplace Travel Plans – North Shore City Group allocation Community programmes Sustainability 2,040,000 680,000 680,000 680,000 H H H RDC School Travel Plans CFA – Rodney 2009/12 Group allocation Community programmes Access and mobility 376,204 121,200 125,442 129,563 H H M FDC School Travel Plan 2009-2012 Group allocation Community programmes Sustainability 114,629 10,000 10,300 10,609 H H M PDC Papakura District School Travel Plan Group allocation Community programmes Sustainability 97,860 30,000 33,360 34,500 H H M MCC Manukau City School Travel Planning Project 2009-2012 Group allocation Community programmes Sustainability 841,500 187,500 299,500 354,500 H H M WCC 2009/12 WCC STARS School Travel Plan Programme Group allocation Community programmes Sustainability 269,280 87,120 89,760 92,400 H H M ACC 2009-12 School Travel Planning – Auckland City Group allocation Community programmes Sustainability 1,122,477 374,159 374,159 374,159 H H M NSCC 2009/12 School Travel Planning – North Shore City Group allocation Community programmes Sustainability 1,995,000 665,000 665,000 665,000 H H M ARTA School Travel Plans 2009-2012 – ARTA Group allocation Community programmes Sustainability 10,664,094 3,127,570 3,581,687 3,954,837 H H M ARTA Walking and Cycling Programme Group allocation Community programmes Access and mobility 1,176,854 380,600 395,568 400,686 M H NA 49
50 Table 10.2: Activity Class 2, Demand Management and Community Programmes (Continued) Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency MCC Community Road Safety Programme 2009/12 Group allocation Community programmes Safety and security 3,174,245 1,044,195 1,059,858 1,070,190 M H NA PDC Papakura Three-year Community Safety Programme Group allocation Community programmes Safety and security 864,075 289,500 266,975 307,600 M H NA ARTA AMETI Travel Behaviour Change Programme Group allocation Community programmes Sustainability 555,135 185,045 185,045 185,045 M H NA ARTA Road Safety and Community Funding Coordination 09/12 Group allocation Community programmes Safety and security 1,771,784 416,132 589,771 604,389 M H NA ARTA Road Safety and Community Funding Coordination 09/12 NAPs Community programmes Safety and security 161,492 161,492 – – M H NA MCC MCC Accessibility and Active Travel Group allocation Community programmes Integration 1,646,141 218,191 367,775 457,437 M H NA ACC 2009-12 Community Programme – Auckland City Group allocation Community programmes Safety and security 2,749,869 916,623 916,623 916,623 M H NA FDC Franklin District Community Programme 2009-12 Group allocation Community programmes Safety and security 596,228 188,316 193,965 213,947 M H NA NSCC 2009/12 Community Programme – North Shore City Group allocation Community programmes Safety and security 4,190,000 1,350,000 1,400,000 1,440,000 M H NA RDC Road Safety CFA – Rodney District Group allocation Community programmes Safety and security 2,013,254 648,600 671,301 693,353 M H NA WCC WCC 09/12 STARS Community Programmes Group allocation Community programmes Safety and security 2,200,208 644,208 766,500 789,500 M H NA WCC NAP – Massey East and Ranui Investigation Community programmes Access and mobility 150,000 120,000 – – M H NA HNO Community Advertising 2009/12 – Auckland Group allocation Community programmes Safety and security 218,000 70,000 73,000 75,000 M H NA 43,056,608 13,496,145 14,481,194 15,244,720
Page 1 and 2:
2009/10-2011/12 AUCKLAND REGIONAL L
Page 3 and 4: CONTENTS CHAIRMAN’S FOREWORD ....
Page 5 and 6: iv Figure 1: Major Construction Pro
Page 7 and 8: 2 CONTEXT ARTA’s Role Established
Page 9 and 10: Figure 2.2: Funding streams for lan
Page 11 and 12: What’s New in this Regional Land
Page 13 and 14: Figure 3.2: Population growth by re
Page 15 and 16: Figure 3.5: Road and rail freight m
Page 17 and 18: 6. Funding constraints The current
Page 19 and 20: Achievement of the expected increas
Page 21 and 22: 16 5. Completion of key links in th
Page 23 and 24: Walking and cycling initiatives Del
Page 25 and 26: 5 THE 2009/12 PROGRAMME 20 The Auck
Page 27 and 28: 22 Figure 5.1: Map of major constru
Page 29 and 30: GPS Funding Allocations and Request
Page 31 and 32: When taking into account the popula
Page 33 and 34: Table 5.4: Summary of the RLTP by A
Page 35 and 36: Table 5.4: Summary of the RLTP by A
Page 37 and 38: R and C Funding It is estimated tha
Page 39 and 40: 7 ROAD POLICING ACTIVITIES Road pol
Page 41 and 42: 8 MONITORING Implementing the Regio
Page 43 and 44: The proportion of funding proposed
Page 45 and 46: 9 SIGNIFICANCE POLICY Legislation S
Page 47 and 48: With respect to the tables (and hea
Page 49 and 50: 44 Table 10.1: Activity Class 1, Tr
Page 51 and 52: 46 Table 10.1: Activity Class 1, Tr
Page 53: 48 Table 10.1: Activity Class 1, Tr
Page 57 and 58: 52 Table 10.3: Activity Class 3, Wa
Page 59 and 60: 54 Table 10.3: Activity Class 3, Wa
Page 61 and 62: 56 Table 10.5: Activity Class 5, Pu
Page 63 and 64: 58 Table 10.5: Activity Class 5, Pu
Page 65 and 66: 60 Table 10.6: Activity Class 8 and
Page 67 and 68: 62 Table 10.7: Activity Class 9 and
Page 69 and 70: 64 Table 10.8: Activity Class 12 ,
Page 79 and 80: 74 Table 10.9: Activity Class 13, I
Page 81 and 82: 76 Table 10.9: Activity Class 13, I
Page 83 and 84: APPENDIX 1: AUCKLAND RLTP’S LEGIS
Page 85 and 86: The prioritisation principles Serio
Page 87 and 88: Effectiveness Effectiveness is the
Page 89 and 90: Table 3 below shows the generic pro
Page 91 and 92: GLOSSARY ARLTP ARC ARTA ATP GPS NZT
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