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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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