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

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Table 10.8: Activity Class 12 , Infrastructure for Local Roads (Continued) Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency WCC CRS Implementation Physical Works (2009/10–2011/12) Group allocation Road reconstruction Safety and security 2,007,071 650,000 668,851 688,220 H M – PDC Porchester Rd Construction Walters Rd to Airfield Rd Construction Road reconstruction Economic development 3,745,050 3,745,050 0 0 H M – PDC Porchester Rd Construction Walters Rd to Airfield Rd Construction Road reconstruction Economic development 4,394,190 0 4,394,190 0 H M – RDC Penlink Construction (2009 version) Construction New roads Economic development 203,400,000 49,200,000 91,400,000 62,800,000 M M M MCC Road Reconstruction 2009-12 Group allocation Road reconstruction Sustainability 14,676,000 4,888,000 4,940,000 4,848,000 L M H RDC Sealing of Unsealed Roads Group allocation Seal extension Integration 16,869,000 5,844,000 4,997,000 6,016,000 L M H MCC Heavy Vehicle Weigh Stations Construction New traffic management facilities Sustainability 316,000 156,000 160,000 0 M H NA NSCC 2009/12 Tristram Ave Road Improvement Construction New traffic management facilities Safety and security 495,000 495,000 – – M H – ACC 2009-12 Te Wero Bridge Investigation New roads Access and mobility ACC 2009-12 Te Wero Bridge Design New roads Access and mobility 200,000 0 200,000 0 M H – 3,500,000 0 0 1,000,000 M H – FDC Manukau Rd/Stadium Dr/ East St Intersection Improvements Construction Road reconstruction Economic development 1,290,000 1,290,000 0 0 M H – WCC Advance Direction Signs – Physical Works Construction New traffic management facilities Safety and security 448,170 135,000 154,350 158,820 M H – ACC 2009-12 Advanced Destination Signs Construction New traffic management facilities Responsiveness 1,710,000 570,000 570,000 570,000 M H – PDC District Way Finding Signs Construction New traffic management facilities Access and mobility 657,670 0 324,135 333,535 M H – NSCC 2009/12 PT Safety and Security Programme Construction New traffic management facilities Safety and security 280,000 145,000 135,000 – M H – 69
70 Table 10.8: Activity Class 12 , Infrastructure for Local Roads (Continued) Approved Organisation Project name Phase Work category Objectives Total cost ($) 2009/10 cost ($) 2011/12 cost ($) 2011/12 cost ($) Seriousness & Urgency Effectiveness Efficiency PDC Clevedon Broadway Rail Over Bridge Construction Replacement of bridges and other structures Economic development 2,305,500 0 1,543,500 762,000 M M – PDC Clevedon Broadway Rail Over Bridge Design Replacement of bridges and other structures Economic development 280,000 280,000 0 0 M M – ACC 2009-12 Street Light Renewals and OHUG Programme Construction New traffic management facilities Safety and security 9,800,000 980,000 980,000 980,000 M M – FDC Bridge Widening and Strengthening Group allocation Replacement of bridges and other structures Responsiveness 900,000 400,000 200,000 300,000 M M – FDC Culvert B Bridge Replacement Construction Replacement of bridges and other structures Sustainability 200,000 200,000 0 0 M M – RDC Bridge Replacements Group allocation Replacement of bridges and other structures Integration 2,355,000 850,000 755,000 200,000 M M NA ACC 2009-2012 Structural Improvements and Replacements Construction Replacement of bridges and other structures Access and mobility 4,981,998 1,660,666 1,660,666 1,660,666 M M NA ACC 2009-12 Corridor Improvements Construction Road reconstruction Responsiveness 2,100,000 700,000 700,000 700,000 L M – PDC Railway St West Link Construction New roads Economic development 1,175,000 0 1,175,000 0 L M – NSCC 2009/12 Glenfield Rd/Kaipatiki Construction Road reconstruction Responsiveness 1,926,000 – 1,926,000 – L M – PDC Intersection Improvements – Route Efficiency Group allocation Road reconstruction Economic development 4,080,000 2,030,000 1,800,000 250,000 L M – NSCC 2009/12 Pavement Reconstruction Programme Group allocation Road reconstruction Sustainability 6,857,133 2,572,352 2,394,051 1,890,730 L M – ACC Cricket Ave Extension Design New roads Access and mobility 200,000 100,000 100,000 0 L M – ACC Cricket Ave Extension Property Property purchase (local roads) Access and mobility 1,800,000 1,800,000 0 0 L M –
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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
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2 CONTEXT ARTA’s Role Established
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Figure 2.2: Funding streams for lan
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What’s New in this Regional Land
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Figure 3.2: Population growth by re
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Figure 3.5: Road and rail freight m
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6. Funding constraints The current
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Achievement of the expected increas
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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 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 73: 68 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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