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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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 />
WCC<br />
CRS Implementation Physical<br />
Works (<strong>2009</strong>/10–2011/12)<br />
Group<br />
allocation<br />
Road<br />
reconstruction<br />
Safety and<br />
security<br />
2,007,071 650,000 668,851 688,220 H M –<br />
PDC<br />
Porchester Rd Construction<br />
Walters Rd to Airfield Rd<br />
Construction<br />
Road<br />
reconstruction<br />
Economic<br />
development<br />
3,745,050 3,745,050 0 0 H M –<br />
PDC<br />
Porchester Rd Construction<br />
Walters Rd to Airfield Rd<br />
Construction<br />
Road<br />
reconstruction<br />
Economic<br />
development<br />
4,394,190 0 4,394,190 0 H M –<br />
RDC<br />
Penlink Construction<br />
(<strong>2009</strong> version)<br />
Construction New roads Economic<br />
development<br />
203,400,000 49,200,000 91,400,000 62,800,000 M M M<br />
MCC Road Reconstruction <strong>2009</strong>-12 Group<br />
allocation<br />
Road<br />
reconstruction<br />
Sustainability 14,676,000 4,888,000 4,940,000 4,848,000 L M H<br />
RDC Sealing of Unsealed Roads Group<br />
allocation<br />
Seal extension Integration 16,869,000 5,844,000 4,997,000 6,016,000 L M H<br />
MCC Heavy Vehicle Weigh Stations Construction New traffic<br />
management<br />
facilities<br />
Sustainability 316,000 156,000 160,000 0 M H NA<br />
NSCC<br />
<strong>2009</strong>/12 Tristram Ave Road<br />
Improvement<br />
Construction<br />
New traffic<br />
management<br />
facilities<br />
Safety and<br />
security<br />
495,000 495,000 – – M H –<br />
ACC <strong>2009</strong>-12 Te Wero Bridge Investigation New roads Access and<br />
mobility<br />
ACC <strong>2009</strong>-12 Te Wero Bridge Design New roads Access and<br />
mobility<br />
200,000 0 200,000 0 M H –<br />
3,500,000 0 0 1,000,000 M H –<br />
FDC<br />
Manukau Rd/Stadium Dr/<br />
East St Intersection<br />
Improvements<br />
Construction<br />
Road<br />
reconstruction<br />
Economic<br />
development<br />
1,290,000 1,290,000 0 0 M H –<br />
WCC<br />
Advance Direction Signs<br />
– Physical Works<br />
Construction<br />
New traffic<br />
management<br />
facilities<br />
Safety and<br />
security<br />
448,170 135,000 154,350 158,820 M H –<br />
ACC<br />
<strong>2009</strong>-12 Advanced<br />
Destination Signs<br />
Construction<br />
New traffic<br />
management<br />
facilities<br />
Responsiveness 1,710,000 570,000 570,000 570,000 M H –<br />
PDC District Way Finding Signs Construction New traffic<br />
management<br />
facilities<br />
Access and<br />
mobility<br />
657,670 0 324,135 333,535 M H –<br />
NSCC<br />
<strong>2009</strong>/12 PT Safety and<br />
Security <strong>Programme</strong><br />
Construction<br />
New traffic<br />
management<br />
facilities<br />
Safety and<br />
security<br />
280,000 145,000 135,000 – M H –<br />
69