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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 –

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