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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56<br />
Table 10.5: Activity Class 5, Public <strong>Transport</strong> Infrastructure<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 />
ACC<br />
<strong>2009</strong>-12 Sandringham Rd<br />
Corridor project<br />
Design<br />
(Committed)<br />
Passenger<br />
transport road<br />
improvements<br />
Integration 593,000 93,000 0 0<br />
HNO North Shore Busway (MPP) Construction<br />
(Committed)<br />
Passenger<br />
transport road<br />
improvements<br />
Access and<br />
mobility<br />
196,257,000 5,650,000 0 0<br />
ACC<br />
Central Transit Corridor<br />
(Construction)<br />
Construction<br />
(Committed)<br />
Passenger<br />
transport road<br />
improvements<br />
Access and<br />
mobility<br />
45,770,000 17,415,000 0 0<br />
ARTA Ferry Terminal Upgrades –<br />
Birkenhead New Outer Berth<br />
Construction<br />
(Committed)<br />
Bus and ferry<br />
infrastructure<br />
Access and<br />
mobility<br />
2,140,600 640,600 0 0<br />
ARTA Ferry Terminal Upgrades –<br />
Downtown Remedial Works<br />
Construction<br />
(Committed)<br />
Bus and ferry<br />
infrastructure<br />
Access and<br />
mobility<br />
5,603,000 2,357,000 0 0<br />
ARTA<br />
Multi Modal Passenger<br />
Information System (MMPIS)<br />
Construction<br />
(Committed)<br />
Bus and ferry<br />
infrastructure<br />
Integration 4,864,000 1,907,000 2,530,000 0<br />
ARTA<br />
Route Scheduling<br />
Upgrade Project<br />
Construction<br />
(Committed)<br />
Bus and ferry<br />
infrastructure<br />
Access and<br />
mobility<br />
1,990,000 1,000,000 0 0<br />
NSCC<br />
Carlisle Road BPM<br />
(East Coast Rd to Browns Bay)<br />
Construction<br />
(Committed)<br />
Passenger<br />
transport road<br />
improvements<br />
Access and<br />
mobility<br />
860,000 430,000 0 0<br />
ARTA<br />
Newmarket Rail Station<br />
<strong>2009</strong>/12<br />
Construction<br />
(Committed)<br />
Bus and ferry<br />
infrastructure<br />
Access and<br />
mobility<br />
15,274,000 15,274,000 0 0<br />
MCC Manukau Interchange Design Bus and ferry<br />
infrastructure<br />
MCC Manukau Interchange Construction Bus and ferry<br />
infrastructure<br />
Integration 800,000 800,000 0 0 H H M<br />
Integration 7,200,000 3,200,000 4,000,000 0 H H M<br />
ARTA<br />
<strong>Auckland</strong> Integrated Fare<br />
Solution (AIFS) <strong>Programme</strong><br />
Construction<br />
Bus and ferry<br />
infrastructure<br />
Integration 70,000,000 15,000,000 35,000,000 20,000,000 H H M<br />
ARTA Ferry Terminal Upgrades –<br />
Beach Haven <strong>2009</strong>/12<br />
Construction<br />
Bus and ferry<br />
infrastructure<br />
Access and<br />
mobility<br />
2,832,000 100,000 2,732,000 0 H H M<br />
ARTA Ferry Terminal Upgrades –<br />
Hobsonville <strong>2009</strong>/12<br />
Construction<br />
Bus and ferry<br />
infrastructure<br />
Access and<br />
mobility<br />
1,012,000 0 1,012,000 0 H H M<br />
ARTA Grafton Rail Station Construction Bus and ferry<br />
infrastructure<br />
Access and<br />
mobility<br />
4,621,000 4,621,000 0 0 H H M