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

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74<br />

Table 10.9: Activity Class 13, Infrastructure for State Highways (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 />

HNO Southern Motorway TDM Construction<br />

(Committed)<br />

New traffic<br />

management<br />

facilities<br />

Safety and<br />

security<br />

27,498,700 2,261,100 – –<br />

HNO WRR Ramp Signalling Construction<br />

(Committed)<br />

New traffic<br />

management<br />

facilities<br />

Safety and<br />

security<br />

17,087,800 5,000,000 5,000,000 –<br />

HNO Warkworth Stage 1 Construction<br />

(Committed)<br />

Road<br />

reconstruction<br />

Economic<br />

development<br />

15,000,000 7,280,000 2,540,000 2,300,000<br />

HNO Waterview Connection Investigation<br />

(Committed)<br />

New roads<br />

Economic<br />

development<br />

9,840,100 3,440,000 – –<br />

HNO Waterview Connection Property<br />

(Committed)<br />

Property<br />

purchase<br />

(State<br />

highways)<br />

Economic<br />

development<br />

108,775,000 27,875,000 44,600,000 25,300,000<br />

HNO Victoria Park Tunnel Construction<br />

(Committed)<br />

New roads<br />

Access and<br />

mobility<br />

361,000,000 30,000,000 100,000,000 105,000,000<br />

HNO Victoria Park Tunnel Property<br />

(Committed)<br />

Property<br />

purchase<br />

(State<br />

highways)<br />

Access and<br />

mobility<br />

45,450,000 8,000,000 30,000,000 5,450,000<br />

HNO Schedewys Hill Dev Design New roads Safety and<br />

security<br />

3,371,000 – 1,159,000 1,210,000 H H M<br />

HNO<br />

McKinney Road/Wech Drive<br />

Intersection Improvements<br />

Construction New roads Safety and<br />

security<br />

11,506,000 – – 11,506,000 H M H<br />

HNO <strong>Auckland</strong> Road Safety Group Group<br />

allocation<br />

Road<br />

reconstruction<br />

Safety and<br />

security<br />

32,789,505 14,412,505 10,447,223 16,217,232 H M H<br />

HNO<br />

<strong>Auckland</strong> Improved Traffic<br />

Management Group<br />

Group<br />

allocation<br />

Road<br />

reconstruction<br />

Safety and<br />

security<br />

3,754,512 1,770,632 1,676,621 1,833,240 M H H<br />

HNO Puhoi to Wellsford Property New roads Access and<br />

mobility<br />

HNO Puhoi to Wellsford Investigation New roads Access and<br />

mobility<br />

38,894,000 – – 7,545,000 H M M<br />

19,200,000 6,000,000 7,500,000 5,700,000 H M M<br />

HNO<br />

Papakura Interchange<br />

Upgrade Stage 1<br />

Construction<br />

Road<br />

reconstruction<br />

Access and<br />

mobility<br />

34,831,375 – 13,791,700 14,205,450 H M M

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