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

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Table 10.7: Activity Class 9 and 11, Maintenance Operations and Renewal Programmes of State Highways Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency HNO (E) Heavy Rainfall Auckland North July 08 Construction (Committed) Emergency reinstatement Economic development 3,395,800 820,800 HNO Maintenance, Operations and Renewals Programme 2009/12 State Highways Sealed pavement maintenance Economic development 37,145,118 13,749,050 12,440,402 10,955,666 H H – HNO Maintenance, Operations and Renewals Programme 2009/14 State Highways Routine drainage maintenance Economic development 4,612,041 1,459,242 1,535,043 1,617,756 H H – HNO Maintenance, Operations and Renewals Programme 2009/15 State Highways Structures maintenance Economic development 16,229,977 5,122,375 5,416,441 5,691,161 H H – HNO Maintenance, Operations and Renewals Programme 2009/16 State Highways Environmental maintenance Economic development 17,514,164 5,546,115 5,826,466 6,141,583 H H – HNO Maintenance, Operations and Renewals Programme 2009/17 State Highways Traffic services maintenance Economic development 14,757,702 4,653,315 4,915,619 5,188,768 H H – HNO Maintenance, Operations and Renewals Programme 2009/18 State Highways Operational traffic management Economic development 32,241,735 9,875,520 10,702,017 11,664,198 H H – HNO Maintenance, Operations and Renewals Programme 2009/19 State Highways Cycle path maintenance Economic development 89,665 20,660 42,147 26,858 H H – HNO Maintenance, Operations and Renewals Programme 2009/21 State Highways Network and asset management Economic development 43,035,105 13,675,854 14,318,422 15,040,829 H H – HNO Maintenance, Operations and Renewals Programme 2009/22 State Highways Property management (State highways) Economic development 15,600,000 5,000,000 5,200,000 5,400,000 H H – HNO Maintenance, Operations and Renewals Programme 2009/12 State Highways Sealed road resurfacing Economic development 48,506,900 15,890,620 16,190,109 16,426,171 H H – HNO Maintenance, Operations and Renewals Programme 2009/12 State Highways Drainage renewals Economic development 2,256,627 681,423 762,800 812,404 H H – 61
62 Table 10.7: Activity Class 9 and 11, Maintenance Operations and Renewal Programmes of State Highways (Continued) Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency HNO Maintenance, Operations and Renewals Programme 2009/12 State Highways Sealed road pavement rehabilitation Economic development 11,169,053 6,593,849 2,262,800 2,312,404 H H – HNO Maintenance, Operations and Renewals Programme 2009/12 State Highways Structures component replacements Economic development 16,839,628 5,824,599 5,339,222 5,675,807 H H – HNO Maintenance, Operations and Renewals Programme 2009/12 State Highways Environmental renewals Economic development 13,972,234 363,950 6,731,948 6,876,336 H H – HNO Maintenance, Operations and Renewals Programme 2009/12 State Highways Traffic services renewals Economic development 5,228,131 4,500,139 356,385 371,607 H H – HNO Maintenance, Operations and Renewals Programme 2009/12 State Highways Associated improvements Economic development 11,085,526 791,425 5,029,107 5,264,994 H H – HNO Auckland Route Security and Environmental Group Preventive Maintenance 2009/12 Preventive maintenance Responsiveness 2,999,154 698,340 1,127,850 1,172,964 M M NA HNO Preventive Maintenance 2009/12 Construction Preventive maintenance Responsiveness 2,999,154 698,340 1,127,850 1,172,964 M M NA 299,677,714 95,965,616 99,324,628 101,812,470
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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 and 62: 56 Table 10.5: Activity Class 5, Pu
Page 63 and 64: 58 Table 10.5: Activity Class 5, Pu
Page 65: 60 Table 10.6: Activity Class 8 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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Regional Land Transport Programme 2009 - 2010 (2MB) - Auckland ...

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