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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52<br />
Table 10.3: Activity Class 3, Walking and Cycling Facilities (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 />
2011/12 cost<br />
($)<br />
2011/12 cost<br />
($)<br />
Seriousness<br />
& Urgency<br />
Effectiveness<br />
Efficiency<br />
WCC<br />
School Travel Plans<br />
(Physical Works)<br />
Group<br />
allocation<br />
Pedestrian<br />
facilities<br />
Sustainability 1,976,192 640,000 658,560 677,632 H M M<br />
MCC<br />
School Travel Plan<br />
Engineering Works<br />
Construction<br />
New traffic<br />
management<br />
facilities<br />
Access and<br />
mobility<br />
1,900,000 300,000 600,000 1,000,000 H M M<br />
RDC School Travel Infrastructure Group<br />
allocation<br />
Pedestrian<br />
facilities<br />
Access and<br />
mobility<br />
1,890,000 630,000 630,000 630,000 H M M<br />
HNO SH16 Rodney North Design Cycle facilities Access and<br />
mobility<br />
HNO SH16 Rodney North Construction Cycle facilities Access and<br />
mobility<br />
75,000 75,000 – – H M M<br />
1,081,500 1,081,500 – – H M M<br />
HNO SH16 Westgate Crossing Investigation Pedestrian<br />
facilities<br />
HNO SH16 Westgate Crossing Design Pedestrian<br />
facilities<br />
HNO SH16 Westgate Crossing Construction Pedestrian<br />
facilities<br />
Safety and<br />
security<br />
Safety and<br />
security<br />
Safety and<br />
security<br />
103,000 103,000 – – H M M<br />
156,810 77,250 79,560 – H M M<br />
3,824,545 – – 3,824,545 H M M<br />
HNO<br />
SH1 Rodney East Silverdale to<br />
Orewa Walking and Cycling<br />
Design Cycle facilities Access and<br />
mobility<br />
51,500 51,500 – – H M M<br />
HNO<br />
SH1 Rodney East Silverdale to<br />
Orewa Walking and Cycling<br />
Construction Cycle facilities Access and<br />
mobility<br />
710,272 – – 710,272 H M M<br />
WCC<br />
Westgate Pedestrian and<br />
Cycle Bridge<br />
Construction<br />
Pedestrian<br />
facilities<br />
Safety and<br />
security<br />
1,852,200 – 1,852,200 – H M –<br />
HNO SH16 Kingsland Cycleway Design Cycle facilities Access and<br />
mobility<br />
HNO SH16 Kingsland Cycleway Construction Cycle facilities Access and<br />
mobility<br />
103,000 103,000 – – H M L<br />
2,636,800 515,000 2,121,800 – H M L<br />
ACC<br />
<strong>2009</strong>-12 Cycle and Walking<br />
<strong>Programme</strong><br />
Group<br />
allocation<br />
Cycle facilities Sustainability 5,375,000 1,164,000 2,058,000 2,153,000 H M –<br />
ACC<br />
<strong>2009</strong>-12 Waikaraka Cycleway<br />
and Onehunga Cycling<br />
Improvements<br />
Construction Cycle facilities Access and<br />
mobility<br />
1,000,000 1,000,000 – – H M L<br />
NSCC<br />
<strong>2009</strong>/12 Pedestrian<br />
Improvement <strong>Programme</strong><br />
Group<br />
allocation<br />
Pedestrian<br />
facilities<br />
Access and<br />
mobility<br />
662,000 210,000 221,000 231,000 H M –