|
Phase |
Regional priority |
Profile |
Status |
Work category |
Indicative FAR* |
Total phase cost |
2009/10 NLTF ($000) |
2010/11 NLTF ($000) |
2011/12 NLTF ($000) |
Funding priority |
Funding source* |
| Chatham Islands Council |
| Renewal of local roads |
| Road renewals |
Local Roads |
|
|
App. |
|
|
7,724.8 |
2,285.0 |
2,185.7 |
2,249.9 |
|
N |
| Operation and maintenance of local roads |
| Road operations and maintenance |
Local Roads |
|
|
App. |
|
|
1,772.8 |
507.0 |
515.2 |
520.1 |
|
N |
| New & improved infrastructure for local roads |
| Owenga Seal Extension (T funds) |
Construction |
- |
|
Com |
325 |
97% |
705.0 |
489.9 |
- |
- |
|
T |
| Owenga Wharf Development |
Construction |
- |
|
Com |
322 |
97% |
1,660.0 |
1,348.3 |
- |
- |
|
T |
| Whangatete Bridge Renewal (T funds) |
Construction |
- |
|
Com |
322 |
97% |
473.7 |
362.5 |
- |
- |
|
T |
| Minor improvements 2009/12 |
Local Roads |
|
|
App. |
341 |
|
- |
223.4 |
192.3 |
194.2 |
|
N |
| Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
30.0 |
|
|
| Tia Hapupu Road Realignment |
Design |
- |
MMM |
Cat2 |
324 |
94% |
29.2 |
- |
- |
27.4 |
Probable |
R |
| Demand management & community programmes |
| Community Programmes 2009/12 |
Implementation |
|
|
Cat2 |
432 |
75% |
- |
3.3 |
- |
- |
|
N |
| Walking and cycling facilities |
| Chatham Islands Footpath Strategy |
Construction |
- |
|
Com |
451 |
92% |
304.0 |
49.7 |
- |
- |
|
N |
| Transport planning |
| Regional land transport planning management |
Implementation |
|
|
App. |
001 |
100% |
10.8 |
3.7 |
3.5 |
3.5 |
|
|
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