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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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 />
PDC<br />
Walking and cycling<br />
implementation<br />
Group<br />
allocation<br />
Cycle facilities<br />
Access and<br />
mobility<br />
2,916,000 655,000 931,000 1,330,000 H M –<br />
NSCC <strong>2009</strong>/12 Cycle programme Group<br />
allocation<br />
Cycle facilities Sustainability 4,102,000 350,000 3,059,000 693,000 H M L<br />
HNO SH20B Puhinui Road cycle lane Design Cycle facilities Access and<br />
mobility<br />
HNO SH20B Puhinui Road cycle lane Construction Cycle facilities Access and<br />
mobility<br />
30,900 30,900 – – H M L<br />
206,000 206,000 – – H M L<br />
FDC<br />
Pedestrian Facilities<br />
(<strong>2009</strong>-2012)<br />
Construction<br />
Pedestrian<br />
facilities<br />
Sustainability 300,000 100,000 100,000 100,000 H M –<br />
MCC<br />
Strategic Cycleway Network<br />
Routes <strong>2009</strong>/10–2011/12<br />
Group<br />
allocation<br />
Cycle facilities<br />
Access and<br />
mobility<br />
7,438,000 3,037,000 2,164,000 2,237,000 H M –<br />
WCC<br />
Cycle Strategy Works<br />
<strong>2009</strong>/10–2011/12<br />
Group<br />
allocation<br />
Cycle facilities<br />
Access and<br />
mobility<br />
6,066,324 3,100,000 1,769,880 1,196,444 H M –<br />
WCC<br />
Pioneer Street to West Wave<br />
(Walkway and Cycleway<br />
Connection)<br />
Construction Cycle facilities Access and<br />
mobility<br />
629,320 – 205,800 423,520 H M –<br />
HNO<br />
SH Northwestern<br />
Cycle Improvements<br />
Investigation Cycle facilities Access and<br />
mobility<br />
218,545 – – 218,545 H M –<br />
HNO<br />
SH Northwestern<br />
Cycle Improvements<br />
Design Cycle facilities Access and<br />
mobility<br />
218,545 – – 218,545 H M –<br />
HNO<br />
SH1 Northern Cycleway<br />
Stage 2 Onewa Rd to<br />
Esmonde<br />
Investigation Cycle facilities Safety and<br />
security<br />
54,636 – – 54,636 H M –<br />
HNO<br />
SH1 Northern Cycleway<br />
Stage 1 Northcote Road<br />
to Constellation<br />
Investigation Cycle facilities Access and<br />
mobility<br />
109,000 – – 109,000 H M –<br />
HNO<br />
SH1 Southern Cycleway<br />
Stage 1 Marks Rd to Sultan Rd<br />
Investigation Cycle facilities Safety and<br />
security<br />
103,000 103,000 – – H M –<br />
HNO<br />
SH1 Southern Cycleway<br />
Stage 1 Marks Rd to Sultan Rd<br />
Design Cycle facilities Safety and<br />
security<br />
212,000 – 212,000 – H M –<br />
HNO<br />
SH1 Southern Cycleway<br />
Stage 1 Marks Rd to Sultan Rd<br />
Construction Cycle facilities Safety and<br />
security<br />
2,185,000 – – 2,185,000 H M –<br />
HNO<br />
SH1 Southern Cycleway<br />
Stage 2<br />
Investigation Cycle facilities Access and<br />
mobility<br />
109,000 – – 109,000 H M –<br />
53