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 Manukau City Rail Link – ARTA Design Bus and ferry infrastructure ARTA Manukau City Rail Link – ARTA Construction Bus and ferry infrastructure Access and mobility Access and mobility 1,400,000 1,400,000 0 0 H H L 13,400,000 10,364,000 3,036,000 0 H H L ARTA Newmarket Rail Station 2009/12 Construction Bus and ferry infrastructure Access and mobility 1,012,000 0 1,012,000 0 H H L ARTA Parnell Station Design Bus and ferry infrastructure ARTA Rail Investigations 2009/12 Investigation Bus and ferry infrastructure Access and mobility Access and mobility 1,500,000 0 0 1,500,000 H H L 3,673,062 945,000 888,120 868,804 H H L ARTA Station Upgrades (non DART) Group allocation Bus and ferry infrastructure Access and mobility 40,283,000 3,510,000 9,533,000 9,600,000 H H L MCC Otahuhu Bus/Rail Interchange Construction Bus and ferry infrastructure Access and mobility 600,000 600,000 0 0 H H L MCC Park and Ride and Interchange Improvements Group allocation Bus and ferry infrastructure Access and mobility 2,500,000 2,250,000 250,000 0 H H L MCC Puhinui Bus/Rail Interchange Construction Bus and ferry infrastructure Integration 400,000 30,000 370,000 0 H H L NSCC 2009/12 Ferries and Wharves Programme Group allocation Bus and ferry infrastructure Integration 4,820,700 0 2,565,000 1,850,000 H H L MCC Major Passenger Transport Projects Group allocation Bus and ferry infrastructure Access and mobility 27,664,000 520,000 533,000 551,000 H H L WCC Park and Ride Facilities 2009/10–2011/12 Group allocation Bus and ferry infrastructure Access and mobility 3,435,981 102,900 1,164,680 H M L 844,946,295 141,062,552 132,158,939 85,297,210 59
60 Table 10.6: Activity Class 8 and 10, Maintenance Operations and Renewal Programmes of Local Roads Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency ACC Maintenance, Operations and Renewals Programme 2009/12 Local Roads Sealed pavement maintenance Economic development 191,774,590 64,254,330 64,132,130 63,388,130 H H – FDC Maintenance, Operations and Renewals Programme 2009/12 Local Roads Sealed pavement maintenance Economic development 55,909,840 18,278,783 18,461,907 19,169,150 H H – MCC Maintenance, Operations and Renewals Programme 2009/12 Local Roads Sealed pavement maintenance Economic development 113,562,400 35,775,400 37,723,000 40,064,000 H H – NSCC Maintenance, Operations and Renewals Programme 2009/12 Local Roads Sealed pavement maintenance Economic development 75,689,232 23,897,442 25,317,999 26,473,791 H H – PDC Maintenance, Operations and Renewals Programme 2009/12 Local Roads Sealed pavement maintenance Economic development 20,102,134 6,442,937 6,662,926 6,996,271 H H – RDC Maintenance, Operations and Renewals Programme 2009/12 Local Roads Sealed pavement maintenance Economic development 95,570,000 30,544,000 31,914,000 33,112,000 H H – WCC Maintenance, Operations and Renewals Programme 2009/12 Local Roads Sealed pavement maintenance Economic development 64,926,047 21,068,000 21,637,017 22,221,030 H H – MCC Preventive Maintenance Projects Construction Preventive maintenance Economic development 1,287,000 416,000 320,000 551,000 M M NA PDC Preventative Maintenance Construction Preventive maintenance Economic development 100,000 100,000 100,000 100,000 M M NA RDC Preventive Maintenance – Slips 2009-12 Construction Preventive maintenance Economic development 4,365,000 1,455,000 1,455,000 1,455,000 M M NA WCC Preventative Maintenance Group allocation Preventive maintenance Economic development 4,053,127 2,124,000 950,796 978,331 M M NA 627,539,370 204,355,892 208,674,775 214,508,703
Page 1 and 2:
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 and 62: 56 Table 10.5: Activity Class 5, Pu
Page 63: 58 Table 10.5: Activity Class 5, Pu
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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