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

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Table 10.5: Activity Class 5, Public Transport Infrastructure (Continued) Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency ARTA New Lynn Rail Station Construction Bus and ferry infrastructure Access and mobility 13,858,000 9,000,000 4,858,000 0 H H M ARTA Onehunga Branch stations (DART 19) Construction Bus and ferry infrastructure Access and mobility 3,690,000 3,690,000 0 0 H H M ACC AMETI – Sylvia Park Investigation Passenger transport road improvements ACC AMETI – Sylvia Park Design Passenger transport road improvements ACC AMETI – Sylvia Park Construction Passenger transport road improvements Integration 300,000 300,000 0 0 H H L Integration 700,000 300,000 400,000 0 H H L Integration 10,830,000 2,830,000 4,000,000 4,000,000 H H L NSCC 2009/12 Taharoto/ Wairau Corridor (2005/06) Construction Passenger transport road improvements Economic development 12,445,000 805,000 1,933,000 4,192,000 H H L ARTA CBD Rail Tunnel Investigation Bus and ferry infrastructure Access and mobility 3,629,051 1,549,227 1,026,728 1,053,096 H H L HNO Constellation to Albany Bus Priority Lanes Investigation Passenger transport road improvements Access and mobility 515,000 515,000 0 0 H H L HNO Constellation to Albany Bus Priority Lanes Design Passenger transport road improvements Access and mobility 1,045,450 515,000 530,450 0 H H L HNO Constellation to Albany Bus Priority Lanes Construction Passenger transport road improvements Access and mobility 32,304,405 0 15,913,500 16,390,905 H H L HNO Constellation to Orewa Busway Extension (Designation Only) Investigation Passenger transport road improvements Access and mobility 73,737,000 1,000,000 6,180,000 5,305,000 H H L WCC New Lynn TOD Passenger Transport Interchange Construction Bus and ferry infrastructure Integration 33,029,952 17,340,725 15,689,227 0 H H L NSCC 2009/12 Bus priority measures Group allocation Passenger transport road improvements Integration 5,424,000 1,206,000 2,002,000 1,916,000 H H L 57
58 Table 10.5: Activity Class 5, Public Transport Infrastructure (Continued) Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency RDC Park and Ride Station – Silverdale Design Bus and ferry infrastructure Sustainability 250,000 250,000 0 0 H H L RDC Park and Ride Station – Silverdale Construction Bus and ferry infrastructure Sustainability 5,000,000 2,380,000 2,620,000 0 H H L ACC 2009-12 Dominion Rd PT Design Passenger transport road improvements ACC 2009-12 Dominion Rd PT Construction Passenger transport road improvements Access and mobility Access and mobility 700,000 0 700,000 0 H H L 34,500,000 0 0 6,500,000 H H L NSCC 2009/12 Bus station upgrades Group allocation Passenger transport road improvements Access and mobility 3,963,000 160,000 3,738,000 65,000 H H L NSCC 2009/12 College Road HOV Lanes Construction Passenger transport road improvements Sustainability 1,104,000 0 1,104,000 0 H H L NSCC 2009/12 College Road HOV Lanes Design Passenger transport road improvements Sustainability 420,000 420,000 0 0 H H L ARTA CCTV Network Development Construction Bus and ferry infrastructure Safety and security 1,016,000 0 506,000 510,000 H H L ARTA Existing Ferry Terminal Infrastructure Upgrades 2009/12 Group allocation Bus and ferry infrastructure Access and mobility 865,000 325,000 231,014 331,725 H H L ARTA Ferry Terminal Upgrades – Bayswater 2009/12 Construction Bus and ferry infrastructure Access and mobility 6,608,000 500,000 1,012,000 5,096,000 H H L ARTA Avondale Rail Station Construction Bus and ferry infrastructure Access and mobility 1,520,000 1,520,000 0 0 H H L ARTA Ferry Terminal Upgrades – Downtown Group allocation Bus and ferry infrastructure Access and mobility 4,050,000 3,750,000 300,000 0 H H L ARTA Ferry Terminal Upgrades – Half Moon Bay 2009/12 Construction Bus and ferry infrastructure Access and mobility 8,836,000 100,000 4,333,000 4,403,000 H H L ARTA Kingsland Station Enhancements for RWC Construction Bus and ferry infrastructure Access and mobility 6,018,000 4,500,000 1,518,000 0 H H L
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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 and 60: 54 Table 10.3: Activity Class 3, Wa
Page 61: 56 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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