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

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Table 10.4: Activity Class 4, Public Transport Services Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency ARTA Public Transport Programme 2009/12 Operations Bus services Access and mobility 270,248,187 87,433,494 90,056,499 92,758,194 H H – ARTA Public Transport Programme 2009/12 Operations Passenger ferry services Access and mobility 20,329,769 6,020,342 7,048,979 7,260,448 H H – ARTA Public Transport Programme 2009/12 Operations Bus and passenger ferry concession fares Access and mobility 53,188,085 21,132,490 15,726,497 16,329,098 H H – ARTA Public Transport Programme 2009/12 Operations Passenger transport facilities operations and maintenance Access and mobility 173,127,871 45,801,907 45,854,141 56,570,713 H H – ARTA Public Transport Programme 2009/12 Operations Passenger rail services Access and mobility 110,708,128 31,668,937 38,645,720 40,393,471 H H – ARTA Public Transport Programme 2009/12 Operations Total mobility operations Access and mobility 15,796,745 4,690,281 5,419,459 5,687,005 H H – ARTA Public Transport Programme 2009/12 Operations Wheelchair hoists Access and mobility 300,000 100,000 100,000 100,000 H H – ARTA Public Transport Programme 2009/12 Operations Total mobility flat rate payments Access and mobility – 444,500 444,500 444,500 H H – ARTA Public Transport Programme 2009/12 Operations Super Gold card Access and mobility – 11,709,646 11,709,646 11,709,646 H H – ARTA Public Transport Programme 2009/12 Operations Super Gold card administration Access and mobility 359,226 119,742 119,742 119,742 H H – ARTA Public Transport Service Improvements 2009 Implementation Passenger transport facilities operations and maintenance Access and mobility 28,010,000 3,435,000 10,360,000 14,215,000 H H – ARTA Public Transport Service Improvements 2009 Implementation Bus services Access and mobility 29,374,519 – 14,781,997 14,592,522 H H – ARTA Regional Authority Administration 2009/12 Administration Total mobility administration Access and mobility 578,048 194,016 197,016 187,016 702,020,578 212,750,355 240,464,196 260,367,355 55
56 Table 10.5: Activity Class 5, Public Transport Infrastructure Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency ACC 2009-12 Sandringham Rd Corridor project Design (Committed) Passenger transport road improvements Integration 593,000 93,000 0 0 HNO North Shore Busway (MPP) Construction (Committed) Passenger transport road improvements Access and mobility 196,257,000 5,650,000 0 0 ACC Central Transit Corridor (Construction) Construction (Committed) Passenger transport road improvements Access and mobility 45,770,000 17,415,000 0 0 ARTA Ferry Terminal Upgrades – Birkenhead New Outer Berth Construction (Committed) Bus and ferry infrastructure Access and mobility 2,140,600 640,600 0 0 ARTA Ferry Terminal Upgrades – Downtown Remedial Works Construction (Committed) Bus and ferry infrastructure Access and mobility 5,603,000 2,357,000 0 0 ARTA Multi Modal Passenger Information System (MMPIS) Construction (Committed) Bus and ferry infrastructure Integration 4,864,000 1,907,000 2,530,000 0 ARTA Route Scheduling Upgrade Project Construction (Committed) Bus and ferry infrastructure Access and mobility 1,990,000 1,000,000 0 0 NSCC Carlisle Road BPM (East Coast Rd to Browns Bay) Construction (Committed) Passenger transport road improvements Access and mobility 860,000 430,000 0 0 ARTA Newmarket Rail Station 2009/12 Construction (Committed) Bus and ferry infrastructure Access and mobility 15,274,000 15,274,000 0 0 MCC Manukau Interchange Design Bus and ferry infrastructure MCC Manukau Interchange Construction Bus and ferry infrastructure Integration 800,000 800,000 0 0 H H M Integration 7,200,000 3,200,000 4,000,000 0 H H M ARTA Auckland Integrated Fare Solution (AIFS) Programme Construction Bus and ferry infrastructure Integration 70,000,000 15,000,000 35,000,000 20,000,000 H H M ARTA Ferry Terminal Upgrades – Beach Haven 2009/12 Construction Bus and ferry infrastructure Access and mobility 2,832,000 100,000 2,732,000 0 H H M ARTA Ferry Terminal Upgrades – Hobsonville 2009/12 Construction Bus and ferry infrastructure Access and mobility 1,012,000 0 1,012,000 0 H H M ARTA Grafton Rail Station Construction Bus and ferry infrastructure Access and mobility 4,621,000 4,621,000 0 0 H H M
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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 55 and 56: 50 Table 10.2: Activity Class 2, De
Page 57 and 58: 52 Table 10.3: Activity Class 3, Wa
Page 59: 54 Table 10.3: Activity Class 3, Wa
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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