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68<br />

Table 10.8: Activity Class 12 , Infrastructure for Local Roads (Continued)<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 />

RDC<br />

Driver Environment<br />

Modification – Snells Beach<br />

Construction<br />

Road<br />

reconstruction<br />

Safety and<br />

security<br />

1,000,000 0 500,000 500,000 H M –<br />

NSCC<br />

<strong>2009</strong>/12 Chivalry Rd/Diana Dr/<br />

Chartwell Ave Intersection<br />

Design<br />

Road<br />

reconstruction<br />

Access and<br />

mobility<br />

116,000 – – 116,000 H M –<br />

FDC<br />

Franklin Intersection<br />

Improvements <strong>2009</strong>/2012<br />

Group<br />

allocation<br />

Road<br />

reconstruction<br />

Safety and<br />

security<br />

1,508,000 67,000 815,000 620,000 H M –<br />

NSCC<br />

<strong>2009</strong>/12 Long Bay<br />

Development<br />

Design<br />

Road<br />

reconstruction<br />

Integration 1,102,000 735,000 367,000 – H M –<br />

NSCC<br />

<strong>2009</strong>/12 Long Bay<br />

Development<br />

Construction<br />

Road<br />

reconstruction<br />

Integration 3,150,000 – 1,050,000 2,100,000 H M –<br />

NSCC<br />

<strong>2009</strong>/12 Okura River Rd/<br />

Vaughans Rd<br />

Design<br />

Road<br />

reconstruction<br />

Integration 1,824,000 245,000 784,000 795,000 H M –<br />

NSCC <strong>2009</strong>/12 Glenvar Road Design Road<br />

reconstruction<br />

PDC Hingaia Rd Improvements Construction Road<br />

reconstruction<br />

Access and<br />

mobility<br />

Economic<br />

development<br />

315,000 315,000 – – H M –<br />

1,044,435 0 1,044,435 0 H M –<br />

MCC<br />

Flat Bush School Rd Bridge<br />

Replacement<br />

Property<br />

Property<br />

purchase<br />

(local roads)<br />

Safety and<br />

security<br />

1,073,000 1,073,000 0 0 H M –<br />

MCC<br />

Flat Bush School Rd Bridge<br />

Replacement<br />

Construction<br />

Replacement of<br />

bridges and<br />

other structures<br />

Safety and<br />

security<br />

8,708,000 5,708,000 3,000,000 0 H M –<br />

MCC Named Safety Projects <strong>2009</strong>/12 Design Road<br />

reconstruction<br />

Safety and<br />

security<br />

14,353,000 0 0 1,653,000 H M –<br />

MCC<br />

North Road Route<br />

Improvements<br />

Group<br />

allocation<br />

Road<br />

reconstruction<br />

Safety and<br />

security<br />

4,607,000 0 0 531,000 H M NA<br />

PDC<br />

Intersection Improvements<br />

– Safety<br />

Group<br />

allocation<br />

Road<br />

reconstruction<br />

Safety and<br />

security<br />

1,385,000 100,000 330,000 955,000 H M –<br />

NSCC <strong>2009</strong>/12 Safety <strong>Programme</strong> Group<br />

allocation<br />

Road<br />

reconstruction<br />

Safety and<br />

security<br />

1,891,000 787,000 552,000 552,000 H M –<br />

NSCC<br />

<strong>2009</strong>/12 Street Light<br />

<strong>Programme</strong><br />

Construction<br />

Road<br />

reconstruction<br />

Safety and<br />

security<br />

1,655,000 525,000 552,000 578,000 H M –<br />

MCC Speed Management Strategy Construction New traffic<br />

management<br />

facilities<br />

Safety and<br />

security<br />

1,125,000 365,000 375,000 385,000 H M NA

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