|
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* |
Ashburton District Council |
Renewal of state highways |
Road renewals |
Local roads |
|
|
App. |
|
|
17,226.2 |
2,592.8 |
2,630.7 |
2,872.8 |
|
N |
Operation and maintenance of local roads |
Road operations and maintenance |
Local roads |
|
|
App. |
|
|
8,499.7 |
1,317.6 |
1,353.0 |
1,440.8 |
|
N |
New & improved infrastructure for local roads |
Minor improvements 2009/12 |
Local Roads |
|
|
App. |
341 |
|
- |
312.8 |
283.6 |
302.5 |
|
N |
Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
100.0 |
100.0 |
100.0 |
|
|
Road widening Bremner Rd stage I to III |
Construction |
- |
MMH |
Cat2 |
324 |
57% |
100.0 |
57.0 |
- |
- |
Probable |
N |
Dobson St Extension |
Construction |
193 |
MMM |
Cat2 |
323 |
57% |
230.0 |
131.1 |
- |
- |
Possible |
N |
Bridge Replacement, Br 48 (Jacobs Stream) |
Construction |
- |
MMM |
Cat2 |
322 |
57% |
51.8 |
29.5 |
- |
- |
Possible |
N |
Bridge 65 replacement, Ocean View Rd |
Construction |
- |
MMM |
Cat2 |
322 |
57% |
95.7 |
54.5 |
- |
- |
Possible |
N |
Bridge 149 Replacement, Reads Rd |
Construction |
- |
MMM |
Cat2 |
322 |
57% |
49.2 |
- |
28.1 |
- |
Possible |
N |
Bridge 30 Replacement, Double Hill Run Rd |
Construction |
- |
MMM |
Cat2 |
322 |
57% |
86.1 |
- |
49.1 |
- |
Possible |
N |
Bridge 52 Replacement, Hinds Gorge Rd |
Construction |
- |
MMM |
Cat2 |
322 |
57% |
101.3 |
- |
- |
57.7 |
Possible |
N |
Company Rd Widening St 2 |
Construction |
- |
MMM |
Cat2 |
324 |
57% |
264.5 |
- |
150.8 |
- |
Possible |
N |
Elizabeth Ave, Rakaia, reconstruction |
Construction |
- |
MMM |
Cat2 |
324 |
57% |
52.9 |
30.2 |
- |
- |
Possible |
N |
User benefits improvements group |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Poplar Rd seal extension |
Construction |
204 |
LMM |
Reserve |
325 |
57% |
450.0 |
- |
256.5 |
- |
Res. A |
|
Demand management & community programmes |
ADC community Programme 2009/2012 |
Implementation |
|
|
App. |
432 |
75% |
- |
75.9 |
- |
- |
|
N |
Walking and cycling facilities |
Walking and Cycling - Access and community benefits |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Cycleway, West St and East St, stages 3 and 4 |
Construction |
131 |
LMM |
Reserve |
452 |
57% |
212.3 |
31.3 |
34.2 |
13.0 |
Res. A |
|
Transport planning |
Activity Management Plans |
Study |
4 |
MM_ |
Cat2 |
003 |
57% |
219.1 |
11.4 |
7.0 |
21.1 |
|
N |
Ashburton Industrial Site Rural Transportation Study |
Study |
4 |
LM_ |
Cat2 |
002 |
75% |
47.7 |
- |
- |
35.7 |
|
N |
Asset Deterioration Modelling |
Study |
4 |
MM_ |
Cat2 |
003 |
57% |
161.5 |
20.5 |
- |
- |
|
N |
Crash Reduction Studies |
Study |
4 |
MM_ |
Cat2 |
002 |
75% |
34.1 |
- |
- |
7.9 |
|
N |
Transportation Asset Valuation |
Study |
4 |
MM_ |
Cat2 |
003 |
57% |
513.3 |
25.7 |
27.2 |
27.8 |
|
N |
Transportation Study - Second Ashurton Bridge Crossing |
Study |
4 |
MM_ |
Cat2 |
002 |
75% |
50.0 |
37.5 |
- |
- |
|
N |
Ashburton Parking Study 2009/10 |
Study |
- |
|
N/F |
|
|
|
|
|
|
|
|
Canterbury Highway & Network Operations |
Renewal of state highways |
Road renewals |
State Highways |
|
|
App. |
|
|
56,034.2 |
20,094.9 |
17,969.6 |
17,969.6 |
|
N |
Preventive Maintenance 9/12 |
Construction |
- |
|
Cat2 |
241 |
100% |
2,024.0 |
643.8 |
690.1 |
690.1 |
|
|
Scour Investigation 9/12 |
Construction |
4 |
|
Cat2 |
241 |
100% |
615.0 |
199.0 |
205.0 |
211.0 |
|
|
Operation and maintenance of state highways |
Road operations and maintenance |
State Highways |
|
|
App. |
|
|
63,116.6 |
21,029.6 |
21,043.5 |
21,043.5 |
|
N |
New & improved infrastructure for State highways |
CHCH Northern Arterial Rural |
Investigation |
10 |
|
Com |
323 |
100% |
2,900.0 |
2,001.2 |
898.8 |
- |
|
R |
Christchurch Southern Motorway Extension |
Construction |
6 |
|
Com |
323 |
100% |
176,430.0 |
3,524.0 |
43,768.7 |
48,157.9 |
|
R |
Christchurch Southern Motorway Extension |
Design |
6 |
|
Com |
323 |
100% |
4,400.5 |
100.0 |
- |
- |
|
R |
Christchurch Southern Motorway Extension |
Property |
6 |
|
Com |
331 |
100% |
6,104.0 |
6,104.0 |
- |
- |
|
R & N |
Memorial Ave I/S |
Investigation |
208 |
|
Com |
324 |
100% |
142.5 |
142.5 |
- |
- |
|
R |
Memorial Ave to Yaldhurst Rd 4L |
Design |
58 |
|
Com |
324 |
100% |
480.0 |
480.0 |
- |
- |
|
R |
Memorial Ave to Yaldhurst Rd 4L |
Property |
58 |
|
Com |
331 |
100% |
3,985.0 |
3,985.0 |
- |
- |
|
R & N |
QE2 Four Laning NArt to Hills Rd 4L |
Investigation |
21 |
|
Com |
324 |
100% |
1,100.0 |
900.3 |
199.7 |
- |
|
R |
Sawyers Arms to Memorial Ave 4L |
Design |
59 |
|
Com |
324 |
100% |
980.0 |
600.5 |
379.5 |
- |
|
N |
Sawyers Arms to Memorial Ave 4L |
Property |
59 |
|
Com |
331 |
100% |
1,139.2 |
609.4 |
529.7 |
- |
|
N |
Improvement to the Shingle Fans |
Design |
|
|
Com |
|
100% |
164.0 |
164.0 |
- |
- |
|
N |
Orari South Passing Lanes |
Design |
|
|
Com |
|
100% |
40.0 |
35.0 |
- |
- |
|
R |
SH1&SH8 Intersection Improvements I/S |
Construction |
|
|
Com |
|
100% |
2,616.0 |
2,276.0 |
- |
- |
|
R |
SH75 / Dunbars Road Intersection |
Construction |
|
|
Com |
|
100% |
2,486.9 |
1,900.0 |
370.0 |
- |
|
N |
Winchester S/B Passing Lane P/L |
Construction |
|
|
Com |
|
100% |
1,200.0 |
720.0 |
- |
- |
|
R |
Minor improvements 2009/12 |
State Highways |
|
|
App. |
341 |
|
- |
2,656.2 |
2,675.3 |
2,675.3 |
|
N |
CHC Southern Mwy HJR to Waterholes (Stage 2 Extn) |
Design |
151 |
HHM |
Cat2 |
323 |
100% |
2,661.7 |
- |
- |
1,316.7 |
Probable |
R/N |
Groynes to Sawyers Arms 4L |
Design |
- |
HHM |
Cat2 |
324 |
100% |
1,021.1 |
619.1 |
402.0 |
- |
Probable |
R/N |
Groynes to Sawyers Arms 4L |
Property |
|
HHM |
Cat2 |
324 |
100% |
4,643.2 |
- |
- |
501.2 |
Probable |
R/N |
Western Belfast By-Pass |
Design |
- |
HHM |
Cat2 |
323 |
100% |
3,471.8 |
- |
1,061.9 |
1,160.3 |
Probable |
R/N |
Western Belfast By-pass |
Investigation |
|
HHM |
Cat2 |
323 |
100% |
700.0 |
700.0 |
- |
- |
Probable |
R/N |
Western Belfast By-pass |
Property |
|
HHM |
Cat2 |
323 |
100% |
11,084.4 |
- |
2,431.6 |
3,095.8 |
Probable |
R/N |
CHC Southern Mwy HJR to Waterholes (Stage 2 Extn) |
Investigation |
151 |
HHM |
Cat2 |
323 |
100% |
2,103.7 |
621.5 |
1,482.2 |
- |
Probable |
N |
CHC Southern Mwy HJR to Waterholes (Stage 2 Extn) |
Property |
|
HHM |
Cat2 |
323 |
100% |
35,347.4 |
- |
- |
5,419.0 |
Probable |
R/N |
CHCH Northern Arterial Rural |
Design |
10 |
HHM |
Cat2 |
323 |
100% |
6,042.9 |
- |
533.8 |
3,828.5 |
Probable |
N |
CHCH Northern Arterial Rural |
Property |
|
HHM |
Cat2 |
323 |
100% |
5,529.8 |
- |
526.7 |
2,189.1 |
Probable |
R/N |
Lyttelton Tunnel Deluge System |
Construction |
- |
HMM |
Cat2 |
322 |
100% |
29,533.9 |
- |
- |
4,925.9 |
Probable |
R/N |
Lyttelton Tunnel Deluge System |
Design |
- |
HMM |
Cat2 |
322 |
100% |
800.0 |
- |
800.0 |
- |
Probable |
R/N |
Memorial Ave to Yaldhurst Rd 4L |
Construction |
58 |
HHM |
Cat2 |
324 |
100% |
27,161.8 |
- |
10,620.6 |
10,969.2 |
Probable |
N |
QE2 Four Laning NArt to Hills Rd 4L |
Design |
21 |
HHM |
Cat2 |
324 |
100% |
2,218.1 |
- |
- |
1,097.2 |
Probable |
N |
Waitaki Bridges No1 And 2 Replacement |
Design |
115 |
MMH |
Cat2 |
322 |
100% |
515.0 |
515.0 |
- |
- |
Probable |
N |
Waitaki Bridges No1 And 2 Replacement |
Property |
|
MMH |
Cat2 |
322 |
100% |
309.0 |
309.0 |
- |
- |
Probable |
N |
Yaldhurst Rd to Waterloo Rd 4L |
Design |
60 |
HHM |
Cat2 |
324 |
100% |
527.3 |
103.6 |
423.8 |
- |
Probable |
N |
Yaldhurst Rd to Waterloo Rd 4L |
Property |
|
HHM |
Cat2 |
324 |
100% |
5,380.7 |
- |
2,764.1 |
2,616.6 |
Probable |
R/N |
Halswell Rd 4 Laning and PT improvements |
Investigation |
38 |
HHM |
Cat2 |
323 |
100% |
327.8 |
- |
- |
327.8 |
Probable |
N |
Memorial Ave I/S |
Design |
|
HHM |
Cat2 |
324 |
100% |
1,076.8 |
- |
531.2 |
545.6 |
Probable |
N |
Memorial Ave I/S |
Property |
|
HHM |
Cat2 |
324 |
100% |
4,307.2 |
- |
2,124.7 |
2,182.5 |
Probable |
N |
QE2 Four Laning NArt to Hills Rd 4L |
Property |
|
HHM |
Cat2 |
324 |
100% |
2,202.0 |
- |
526.7 |
550.2 |
Probable |
N |
Sawyers Arms to Memorial Ave 4L |
Construction |
|
HHM |
Cat2 |
324 |
100% |
25,508.2 |
- |
- |
12,618.1 |
Probable |
N |
Woodend Bypass (Designation Only) |
Investigation |
211 |
HML |
Cat2 |
324 |
100% |
1,292.2 |
- |
637.4 |
654.7 |
Probable |
N |
Mingha Bluff to Rough Creek |
Design |
92 |
MML |
Cat2 |
324 |
100% |
808.6 |
- |
- |
808.6 |
Possible |
N |
Mingha Bluff to Rough Creek |
Property |
|
MML |
Cat2 |
|
|
10.9 |
- |
- |
10.9 |
Possible |
N |
Strategic network group |
Group allocation |
|
|
Alloc. |
|
|
|
468.8 |
515.6 |
515.6 |
|
|
Lineside Rd On-Ramp |
Design |
166 |
HMM |
Cat2 |
324 |
100% |
150.0 |
150.0 |
- |
- |
Probable |
N |
Lineside Rd On-Ramp |
Construction |
166 |
HMM |
Cat2 |
324 |
100% |
1,545.0 |
- |
1,545.0 |
- |
Probable |
N |
Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
8,906.3 |
9,796.9 |
9,796.9 |
|
|
Barters/Main Sth intersection improvement TS |
Investigation |
81 |
MMH |
Cat2 |
321 |
100% |
106.0 |
- |
106.0 |
- |
Probable |
N |
Electronic Warning Signs |
Construction |
144 |
MMH |
Cat2 |
321 |
100% |
218.0 |
218.0 |
- |
- |
Probable |
N |
Inmans Bridge and Elliots Bridge Widening |
Design |
173 |
MMH |
Cat2 |
324 |
100% |
82.0 |
82.0 |
- |
- |
Probable |
N |
Inmans Bridge and Elliots Bridge Widening |
Construction |
173 |
MMH |
Cat2 |
324 |
100% |
824.0 |
824.0 |
- |
- |
Probable |
N |
Walnut Avenue Intersection Improvements |
Design |
110 |
MMH |
Cat2 |
324 |
100% |
212.0 |
- |
- |
212.0 |
Probable |
N |
Bus Priority Chch SH74 - New Brighton, Pages, Wainoni |
Investigation |
73 |
MMM |
Cat2 |
324 |
100% |
51.5 |
- |
51.5 |
- |
Probable |
N |
Bus Priority Chch SH74 - New Brighton, Pages, Wainoni |
Design |
73 |
MMM |
Cat2 |
324 |
100% |
53.0 |
- |
- |
53.0 |
Probable |
N |
Bus Priority SH73 intersections - Opawa, Curletts, Colombo |
Investigation |
15 |
MMM |
Cat2 |
324 |
100% |
50.0 |
50.0 |
- |
- |
Probable |
N |
Bus Priority SH73 intersections - Opawa, Curletts, Colombo |
Design |
15 |
MMM |
Cat2 |
324 |
100% |
51.5 |
- |
51.5 |
- |
Probable |
N |
Bus Priority SH73 intersections - Opawa, Curletts, Colombo |
Construction |
15 |
MMM |
Cat2 |
324 |
100% |
1,167.0 |
- |
- |
1,167.0 |
Probable |
N |
Crash Reduction Studies 9/12 |
Construction |
4 |
MMM |
Cat2 |
324 |
100% |
1,479.9 |
478.8 |
493.1 |
507.9 |
Probable |
N |
Dyers Road Improvements - Metro to Maces |
Design |
105 |
MMM |
Cat2 |
324 |
100% |
93.0 |
93.0 |
- |
- |
Probable |
N |
Improved Driver Information 9/12 |
Construction |
144 |
MMM |
Cat2 |
321 |
100% |
1,064.4 |
344.4 |
354.7 |
365.4 |
Probable |
N |
Kaikoura Passing Opportunities |
Investigation |
- |
MMM |
Cat2 |
324 |
100% |
200.0 |
- |
- |
200.0 |
Probable |
N |
Marshland Rd / QEII Dr Intersection Upgrade |
Construction |
157 |
MMM |
Cat2 |
324 |
100% |
2,783.0 |
2,783.0 |
- |
- |
Probable |
N |
Orari South Passing Lane P/L |
Construction |
44 |
MMM |
Cat2 |
324 |
100% |
855.0 |
855.0 |
- |
- |
Probable |
N |
Pavement Smoothing 9/12 |
Construction |
206 |
MMM |
Cat2 |
324 |
100% |
269.1 |
53.5 |
112.1 |
103.4 |
Probable |
N |
Pound Road Intersection |
Construction |
119 |
MMM |
Cat2 |
324 |
100% |
2,321.0 |
2,321.0 |
- |
- |
Probable |
N |
Property Acquisitions 9/12 |
Property |
5 |
MMM |
Cat2 |
331 |
100% |
2,046.3 |
662.0 |
681.9 |
702.3 |
Probable |
N |
Rehabilitation Seal Widening 9/12 |
Construction |
159 |
MMM |
Cat2 |
324 |
100% |
1,330.5 |
430.5 |
443.4 |
456.7 |
Probable |
N |
Safety Retrofit 9/12 |
Construction |
83 |
MMM |
Cat2 |
324 |
100% |
3,991.6 |
1,291.4 |
1,330.2 |
1,370.1 |
Probable |
N |
Seismic Retrofit 09/12 (2) |
Construction |
- |
MMM |
Cat2 |
322 |
100% |
3,962.0 |
- |
- |
3,962.0 |
Probable |
N |
Seismic Retrofit 9/12 |
Construction |
67 |
MMM |
Cat2 |
322 |
100% |
2,539.0 |
1,283.0 |
1,256.0 |
- |
Probable |
N |
SH1 - Tennyson St Intersection Safety Improvement |
Investigation |
97 |
MMM |
Cat2 |
323 |
100% |
53.0 |
- |
53.0 |
- |
Probable |
N |
SH1 - Tennyson St Intersection Safety Improvement |
Design |
97 |
MMM |
Cat2 |
323 |
100% |
55.0 |
- |
- |
55.0 |
Probable |
N |
SH1 Agnes/Lagmhor Intersection Improvement |
Investigation |
- |
MMM |
Cat2 |
324 |
100% |
100.0 |
100.0 |
- |
- |
Probable |
N |
SH1 Agnes/Lagmhor Intersection Improvement |
Design |
- |
MMM |
Cat2 |
324 |
100% |
200.0 |
- |
200.0 |
- |
Probable |
N |
SH1 Agnes/Lagmhor Intersection Improvement |
Construction |
- |
MMM |
Cat2 |
324 |
100% |
2,600.0 |
- |
- |
2,600.0 |
Probable |
N |
Strategic Plan Initiatives 9/12 |
Construction |
158 |
MMM |
Cat2 |
324 |
100% |
3,193.3 |
1,033.1 |
1,064.1 |
1,096.1 |
Probable |
N |
Travis Rd/Burwood Rd/QE2 Dr Intersection Improvement |
Construction |
106 |
MMM |
Cat2 |
324 |
100% |
2,738.0 |
2,738.0 |
- |
- |
Probable |
N |
Waitaki Bridges No1 And 2 Replacement |
Construction |
115 |
|
Reserve |
|
|
18,117.8 |
|
|
|
Res. B |
|
CHC Southern Mwy HJR to Waterholes (Stage 2 Extn) |
Construction |
|
|
Reserve |
|
|
189,534.2 |
|
|
|
Res. B |
|
CHCH Northern Arterial Rural |
Construction |
|
|
Reserve |
|
|
124,802.0 |
|
|
|
Res. B |
|
Groynes to Sawyers Arms 4L |
Construction |
|
|
Reserve |
|
|
21,436.0 |
|
|
|
Res. B |
|
Halswell Rd 4 Laning and PT improvements |
Construction |
|
|
Reserve |
|
|
15,735.0 |
|
|
|
Res. B |
|
Halswell Rd 4 Laning and PT improvements |
Design |
|
|
Reserve |
|
|
675.3 |
|
|
|
Res. B |
|
Halswell Rd 4 Laning and PT improvements |
Property |
|
|
Reserve |
|
|
2,284.7 |
|
|
|
Res. B |
|
Memorial Ave I/S |
Construction |
|
|
Reserve |
|
|
25,163.4 |
|
|
|
Res. B |
|
Mingha Bluff to Rough Creek |
Construction |
|
|
Reserve |
|
|
14,591.7 |
|
|
|
Res. B |
|
Western Belfast By-pass |
Construction |
|
|
Reserve |
|
|
54,818.9 |
|
|
|
Res. B |
|
Yaldhurst Rd to Waterloo Rd 4L |
Construction |
|
|
Reserve |
|
|
13,023.7 |
|
|
|
Res. B |
|
QE2 Four Laning NArt to Hills Rd 4L |
Construction |
|
|
Reserve |
|
|
24,425.0 |
|
|
|
Res. B |
|
Public transport infrastructure |
Christchurch Bus Priority State Highway Component |
Construction |
39 |
|
Com |
533 |
100% |
3,228.0 |
3,028.0 |
- |
- |
|
N |
Christchurch Bus Priority State Highway Component |
Design |
39 |
|
Com |
533 |
100% |
262.0 |
100.0 |
- |
- |
|
N |
Demand management & community programmes |
Community Advertising 9/12 - Canterbury |
Implementation |
|
|
App. |
432 |
100% |
- |
40.3 |
- |
- |
|
N |
Walking and cycling facilities |
Walking and Cycling - Access and community benefits |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Ashburton River Bridge Ped/Cycle Improvments |
Investigation |
186 |
LMM |
Reserve |
452 |
100% |
60.0 |
60.0 |
- |
- |
Res. A |
|
Ashburton River Bridge Ped/Cycle Improvments |
Design |
188 |
LMM |
Reserve |
452 |
100% |
82.4 |
- |
82.4 |
- |
Res. A |
|
Ashburton River Bridge Ped/Cycle Improvments |
Construction |
189 |
LMM |
Reserve |
452 |
100% |
1,379.2 |
- |
- |
1,379.2 |
Res. A |
|
Kaikoura cycle and walking improvements |
Investigation |
114 |
LMM |
Reserve |
452 |
100% |
51.5 |
- |
51.5 |
- |
Res. A |
|
Kaikoura cycle and walking improvements |
Design |
114 |
LMM |
Reserve |
452 |
100% |
53.0 |
- |
- |
53.0 |
Res. A |
|
Canterbury Walk/Cycle Minor Improvements |
Construction |
61 |
LMM |
Reserve |
451 |
100% |
1,295.5 |
250.0 |
515.0 |
530.5 |
Res. A |
|
Chch Northern Access Cycleway |
Design |
146 |
LMM |
Reserve |
452 |
100% |
106.1 |
- |
- |
106.1 |
Res. A |
|
Transport planning |
Ashburton Corridor Management Plan |
Study |
|
|
Com |
002 |
100% |
60.0 |
24.1 |
- |
- |
|
N |
Chch Northern Links Strategic Study |
Study |
|
|
Com |
002 |
100% |
40.0 |
9.0 |
- |
- |
|
N |
Chch Northern Links Strategic Study |
Study |
|
|
Com |
002 |
100% |
1,200.0 |
787.0 |
- |
- |
|
N |
Christchurch PFR Funding |
Study |
|
|
Com |
002 |
100% |
50.0 |
32.5 |
- |
- |
|
N |
Christchurch Rolleston & Environs Transport Study |
Study |
|
|
Com |
002 |
100% |
60.0 |
15.9 |
- |
- |
|
N |
Greater Christchurch Transportation Strategy |
Study |
|
|
Com |
002 |
100% |
99.9 |
73.9 |
- |
- |
|
N |
Kaikoura Transportation Study |
Study |
|
|
Com |
002 |
100% |
39.9 |
9.3 |
- |
- |
|
N |
SH1 Blenheim to Ashley River Br Strategic Study |
Study |
|
|
Com |
002 |
100% |
229.9 |
121.0 |
- |
- |
|
N |
SH73 Route Securty Strategy' Springfield to Arthurs' Pass |
Study |
|
|
Com |
002 |
100% |
140.0 |
62.7 |
- |
- |
|
N |
Southern Motorway Extension HJR to Waterholes |
Study |
|
|
Com |
002 |
100% |
260.0 |
131.7 |
- |
- |
|
N |
Timaru Corridor Management Plan |
Study |
|
|
Com |
002 |
100% |
60.0 |
39.9 |
- |
- |
|
N |
Waitaki Bridges Strategic Study |
Study |
|
|
Com |
002 |
100% |
160.0 |
74.3 |
- |
- |
|
N |
Woodend Strategic Study |
Study |
|
|
Com |
002 |
100% |
40.0 |
2.8 |
- |
- |
|
N |
Activity management plans |
Study |
|
|
Cat2 |
003 |
100% |
1,974.8 |
655.0 |
659.9 |
659.9 |
|
N |
Canterbury Cycle Pinch Point Strategic Study |
Study |
4 |
MM_ |
Cat2 |
002 |
100% |
103.0 |
- |
53.0 |
50.0 |
|
N |
Canterbury Integrated transport and landuse studies |
Study |
4 |
MM_ |
Cat2 |
002 |
100% |
154.5 |
50.0 |
51.5 |
53.0 |
|
N |
Canterbury Safe, Sustainable and Efficient Routes Study |
Study |
4 |
MM_ |
Cat2 |
002 |
100% |
100.0 |
34.0 |
33.0 |
33.0 |
|
N |
South Canterbury Passing Opportunity Plan |
Study |
4 |
MM_ |
Cat2 |
002 |
100% |
106.1 |
- |
- |
106.1 |
|
N |
Christchurch City Council |
Renewal of local roads |
Road renewals |
Local Roads |
|
|
App. |
|
|
47,854.4 |
6,482.1 |
6,844.4 |
7,250.9 |
|
N |
Operation and maintenance of local roads |
Road operations and maintenance |
Local Roads |
|
|
App. |
|
|
65,816.9 |
9,527.7 |
9,572.0 |
9,526.5 |
|
N |
EW - Whitewash Head Rd - 20/05/09 - Initial & Perm Reinstate |
Construction |
- |
|
Com |
141 |
43% |
- |
21.5 |
- |
- |
|
N |
New & improved infrastructure for local roads |
Aidenfield Drive and HJR Upgrades |
Construction |
6 |
|
Com |
323 |
53% |
2,930.0 |
- |
318.0 |
636.0 |
|
R |
Belfast & Upper Styx & Northern Roading Transport Assessment |
Study |
- |
|
Com |
311 |
53% |
1,431.0 |
582.8 |
- |
- |
|
N |
Bridge Renewal - A64 Little Akaloa Rd |
Construction |
- |
|
Com |
322 |
53% |
228.0 |
96.0 |
- |
- |
|
N |
Minor improvements 2009/12 |
Local Roads |
|
|
App. |
341 |
|
- |
1,280.8 |
1,168.5 |
1,176.5 |
|
N |
Wigram Magdala Grade Separated Link |
Construction |
32 |
HHH |
Cat2 |
323 |
53% |
11,602.5 |
- |
516.8 |
2,816.3 |
Probable |
R/N |
Ferrymead Bridge |
Construction |
68 |
MMM |
Cat2 |
322 |
53% |
8,596.9 |
1,136.9 |
2,865.8 |
553.7 |
Possible |
N |
Ferrymead Bridge |
Design |
68 |
MMM |
Cat2 |
322 |
53% |
250.0 |
26.5 |
- |
- |
Possible |
N |
Fitzgerald Ave Corridor Improvements |
Investigation |
- |
MMM |
Cat2 |
324 |
53% |
125.0 |
26.5 |
- |
- |
Possible |
N |
Road Project - Marshland Rd and Prestons Rd |
Design |
89 |
MMM |
Cat2 |
324 |
53% |
180.0 |
- |
95.4 |
- |
Possible |
N |
Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
1,000.0 |
2,000.0 |
1,800.0 |
|
|
Avonside Dr/Fitzgerald Ave Intersection Improvements |
Construction |
191 |
MMM |
Cat2 |
324 |
53% |
1,096.0 |
- |
285.7 |
295.2 |
Possible |
N |
Road Project - Causeway Culvert and Walls Renewal |
Investigation |
- |
MMM |
Cat2 |
322 |
53% |
514.9 |
30.3 |
242.6 |
- |
Possible |
N |
Road Project - Marshland Rd and Prestons Rd |
Construction |
89 |
MMM |
Cat2 |
324 |
53% |
1,476.0 |
- |
- |
782.3 |
Possible |
N |
Frankleigh / Lyttelton Roundabout |
Construction |
- |
MMM |
Cat2 |
324 |
53% |
511.1 |
- |
21.1 |
54.6 |
Possible |
N |
Fitzgerald Ave Corridor Improvements |
Construction |
- |
MMM |
Cat2 |
324 |
53% |
1,400.0 |
318.0 |
424.0 |
- |
Possible |
N |
Fitzgerald Ave Corridor Improvements |
Design |
- |
MMM |
Cat2 |
324 |
53% |
100.0 |
53.0 |
- |
- |
Possible |
N |
Fitzgerald Ave Twin Bridges |
Construction |
191 |
MMM |
Cat2 |
322 |
53% |
2,420.5 |
136.5 |
1,146.4 |
- |
Possible |
N |
Fitzgerald Ave Twin Bridges |
Design |
191 |
MMM |
Cat2 |
000 |
53% |
300.0 |
121.9 |
- |
- |
Possible |
N |
Road Project - Canterbury Park Access |
Construction |
- |
MMM |
Cat2 |
324 |
53% |
2,437.5 |
258.4 |
1,033.5 |
- |
Possible |
N |
Road Project - Red Light Cameras |
Investigation |
- |
MMM |
Cat2 |
321 |
53% |
2,700.0 |
143.1 |
143.1 |
143.1 |
Possible |
N |
Pages Rd Bridge |
Construction |
178 |
MMM |
Cat2 |
322 |
53% |
3,677.0 |
- |
- |
27.2 |
Possible |
N |
Hagley Park Environs |
Construction |
- |
MMM |
Cat2 |
324 |
53% |
682.5 |
- |
- |
72.3 |
Possible |
N |
Road Project - Courtenay St - Westminster Street |
Construction |
172 |
MMM |
Cat2 |
324 |
53% |
1,123.7 |
595.6 |
- |
- |
Possible |
N |
Poynder Avenue Bridge |
Construction |
- |
MMM |
Cat2 |
322 |
53% |
275.0 |
145.8 |
- |
- |
Possible |
N |
Dawsons Valley Road 2 - A16 |
Construction |
- |
MMM |
Cat2 |
322 |
53% |
95.0 |
50.4 |
- |
- |
Possible |
N |
Little Akaloa Beach Bridge - A168 |
Construction |
- |
MMM |
Cat2 |
322 |
53% |
275.0 |
145.8 |
- |
- |
Possible |
N |
Bells Road 2 Bridge - A30 |
Construction |
- |
MMM |
Cat2 |
322 |
53% |
85.0 |
45.1 |
- |
- |
Possible |
N |
Flea Bay Road - A42 |
Construction |
- |
MMM |
Cat2 |
322 |
53% |
80.0 |
- |
42.4 |
- |
Possible |
N |
Tizzards Road 3 Bridge - A25 |
Construction |
- |
MMM |
Cat2 |
322 |
53% |
95.0 |
- |
50.4 |
- |
Possible |
N |
Grehan Valley Road Bridge - A41 |
Construction |
- |
MMM |
Cat2 |
322 |
53% |
105.0 |
- |
55.7 |
- |
Possible |
N |
Starvation Gully Road Bridge - A80 |
Construction |
- |
MMM |
Cat2 |
322 |
53% |
85.0 |
- |
- |
45.1 |
Possible |
N |
Tizzards Road 2 Bridge - A24 |
Construction |
- |
MMM |
Cat2 |
322 |
53% |
190.0 |
- |
- |
100.7 |
Possible |
N |
Tizzards Road 4 Bridge - A26 |
Construction |
- |
MMM |
Cat2 |
322 |
53% |
120.0 |
- |
- |
63.6 |
Possible |
N |
Belfast/Marshland Intersection |
Construction |
|
MMM |
Cat2 |
324 |
53% |
1,269.6 |
18.0 |
45.9 |
205.3 |
Possible |
N |
Greers/Northcote/Sawyers Arms Intersection |
Construction |
|
MMM |
Cat2 |
324 |
53% |
1,359.6 |
13.5 |
14.9 |
231.2 |
Possible |
N |
Cashmere/Centaurus/Colombo/Dyers Pass Intersection |
Construction |
|
MMM |
Cat2 |
324 |
53% |
141.3 |
74.9 |
- |
- |
Possible |
N |
Glandovey/Heaton/Rossal/Strowan Intersection |
Construction |
|
MMM |
Cat2 |
324 |
53% |
92.4 |
49.0 |
- |
- |
Possible |
N |
Gardiners/Sawyers Arms Intersection |
Construction |
|
MMM |
Cat2 |
324 |
53% |
514.8 |
20.6 |
252.3 |
- |
Possible |
N |
Bishopdale/Harewood Intersection |
Construction |
|
MMM |
Cat2 |
324 |
53% |
95.8 |
- |
50.8 |
- |
Possible |
N |
Glandovey/Idris Intersection |
Construction |
|
MMM |
Cat2 |
324 |
53% |
564.5 |
20.6 |
74.9 |
203.7 |
Possible |
N |
Avondale/Bassett/New Brighton Intersection |
Construction |
|
MMM |
Cat2 |
324 |
53% |
311.0 |
- |
164.8 |
- |
Possible |
N |
Marshland/Preston Intersection |
Construction |
|
MMM |
Cat2 |
324 |
53% |
1,768.1 |
- |
98.9 |
838.2 |
Possible |
N |
Deans/Riccarton Avenue Intersection |
Construction |
|
MMM |
Cat2 |
324 |
53% |
2,707.1 |
53.0 |
21.4 |
1,360.3 |
Possible |
N |
Hayton Road Extension |
Design |
- |
MML |
Reserve |
323 |
53% |
585.0 |
- |
- |
310.1 |
Res. A |
|
Road Project - ANTTS Installation |
Investigation |
- |
|
N/F |
|
|
|
|
|
|
|
|
Traffic System Relocation |
Construction |
- |
|
N/F |
|
|
|
|
|
|
|
|
Public transport infrastructure |
Bus Priority - Colombo, Papanui & Queenspark |
Construction |
18 |
|
Com |
533 |
53% |
7,590.0 |
3,156.7 |
- |
- |
|
N |
Christchurch Transport Interchange |
Property |
8 |
|
Com |
531 |
60% |
28,126.0 |
3,510.0 |
453.1 |
- |
|
R |
Christchurch Transport Interchange |
Construction |
8 |
MMM |
Cat2 |
531 |
60% |
70,368.0 |
18.0 |
301.6 |
15,400.4 |
Possible |
N |
Christchurch Transport Interchange |
Design |
8 |
MMM |
Cat2 |
531 |
60% |
9,227.0 |
1,667.0 |
2,043.8 |
784.0 |
Possible |
N |
Programme - Inner City Transport |
Construction |
50 |
MMM |
Cat2 |
533 |
53% |
23,400.0 |
1,188.5 |
1,188.5 |
1,188.5 |
Possible |
N |
Urban Interchanges - Bus |
Construction |
34 |
MML |
Reserve |
531 |
60% |
11,700.0 |
- |
- |
300.0 |
Res. A |
|
Urban transport choice, network improvements & safety PT group |
Group allocation |
|
|
Alloc. |
|
|
|
551.6 |
551.6 |
551.6 |
|
|
Bus Priority - New Brighton, Riccarton & Sumner |
Construction |
77 |
MMM |
Cat2 |
533 |
53% |
1,363.2 |
- |
106.0 |
616.5 |
Possible |
N |
Bus Priority - New Brighton, Riccarton & Sumner |
Construction |
78 |
MMM |
Cat2 |
533 |
53% |
3,656.3 |
- |
- |
129.2 |
Possible |
N |
Bus Priority - New Brighton, Riccarton & Sumner |
Construction |
36 |
MMM |
Cat2 |
533 |
53% |
5,961.0 |
265.0 |
2,894.4 |
- |
Possible |
N |
Bus Priority - Cranford, Orbitor Service, Metrostar |
Investigation |
20 |
MMM |
Cat2 |
533 |
53% |
452.5 |
- |
51.8 |
188.1 |
Possible |
N |
Bus Priority - Cranford, Orbitor Service, Metrostar |
Design |
20 |
MMM |
Cat2 |
533 |
53% |
775.7 |
- |
- |
286.9 |
Possible |
N |
Bus Priority - Central City |
Construction |
80 |
MMM |
Cat2 |
533 |
53% |
7,800.0 |
- |
516.8 |
516.8 |
Possible |
N |
Public transport infrastructure |
Christchurch City Council Community Programme 2009/2012 |
Implementation |
|
|
App. |
432 |
75% |
- |
368.5 |
- |
- |
|
N |
Cycle Safe Programme - 2009/12 |
Implementation |
|
|
App. |
432 |
75% |
- |
189.1 |
- |
- |
|
N |
Greater Christchurch TDM Strategy (GC TDMS) & Action Plan |
Implementation |
|
|
App. |
432 |
75% |
- |
155.1 |
- |
- |
|
N |
Neighbourhood Accessibility Programmes (NAPS) |
Implementation |
|
|
Cat2 |
432 |
75% |
- |
21.0 |
- |
- |
|
N |
Walking and cycling facilities |
CSM Cycleway and Auxiliaries |
Construction |
6 |
|
Com |
452 |
53% |
9,350.0 |
185.5 |
954.0 |
1,060.0 |
|
R |
Walking and Cycling - Key safety and congestion |
Group allocation |
|
|
Alloc. |
|
|
|
170.3 |
170.3 |
170.3 |
|
|
Breens Rd Intermediate Bubble |
Construction |
14 |
MMM |
Cat2 |
452 |
53% |
208.0 |
110.2 |
- |
- |
Possible |
R/N |
Carrs Road Overbridge |
Construction |
148 |
MMM |
Cat2 |
452 |
53% |
2,681.3 |
- |
284.2 |
568.4 |
Possible |
N |
Linwood Ave (Worcester-Tilford) |
Construction |
- |
MMM |
Cat2 |
452 |
53% |
310.0 |
90.1 |
74.2 |
- |
Possible |
N |
Centaurus - Cashmere route |
Construction |
- |
MMM |
Cat2 |
452 |
53% |
320.0 |
- |
169.6 |
- |
Possible |
N |
Waterloo Road (Carmen to Racecourse) Cycle |
Construction |
- |
MMM |
Cat2 |
452 |
53% |
92.0 |
48.8 |
- |
- |
Possible |
N |
Waimakariri Bridge - Cycleway Clip Ons |
Construction |
113 |
MML |
Reserve |
452 |
53% |
450.0 |
19.9 |
218.6 |
- |
Res. A |
|
Walking and Cycling - Access and community benefits |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Profile Route Development |
Design |
- |
LMM |
Reserve |
452 |
53% |
260.0 |
21.2 |
21.2 |
21.2 |
Res. A |
|
Location Upgrades |
Construction |
- |
LMM |
Reserve |
452 |
53% |
550.0 |
37.1 |
37.1 |
31.8 |
Res. A |
|
Grassmere-Rutland pathway |
Construction |
- |
LMM |
Reserve |
452 |
53% |
440.0 |
- |
21.2 |
106.0 |
Res. A |
|
Cycle parking - upgrade central substations |
Construction |
- |
LMM |
Reserve |
452 |
53% |
280.0 |
21.2 |
- |
- |
Res. A |
|
Railway North - Harewood Intersection/connections |
Construction |
- |
LMM |
Reserve |
452 |
53% |
390.0 |
- |
15.9 |
106.0 |
Res. A |
|
Signals |
Design |
- |
LMM |
Reserve |
452 |
53% |
210.0 |
111.3 |
- |
- |
Res. A |
|
Kilmore Street |
Construction |
- |
LMM |
Reserve |
452 |
53% |
210.0 |
111.3 |
- |
- |
Res. A |
|
Stanmore Road (Avonside to North Avon) |
Construction |
- |
LMM |
Reserve |
452 |
53% |
350.0 |
185.5 |
- |
- |
Res. A |
|
Linwood High Bubble |
Construction |
|
LMM |
Reserve |
452 |
53% |
50.0 |
26.5 |
- |
- |
Res. A |
|
Burwood Road Parking indent |
Construction |
|
LMM |
Reserve |
452 |
53% |
20.0 |
10.6 |
- |
- |
Res. A |
|
Strickland Street Intersection |
Construction |
|
LMM |
Reserve |
452 |
53% |
73.0 |
- |
38.7 |
- |
Res. A |
|
Transport planning |
Road Network/Active Travel - Activity Management Plan |
Study |
- |
ML_ |
Cat2 |
003 |
53% |
3,292.4 |
417.7 |
441.5 |
442.9 |
|
N |
TDM Strategy & Action Plan - Parking Management & Restraint |
Study |
4 |
MH_ |
Cat2 |
002 |
75% |
500.0 |
37.5 |
37.5 |
37.5 |
|
N |
DOC (Mt Cook) |
Operation and maintenance of local roads |
Road operations and maintenance |
SPR |
|
|
App. |
|
|
345.0 |
115.0 |
115.0 |
115.0 |
|
N |
New & improved infrastructure for local roads |
Tasman Valley Road sealing |
Design |
- |
|
Com |
325 |
100% |
190.0 |
105.4 |
25.0 |
- |
|
N |
Minor improvements 2009/12 |
SPR |
|
|
App. |
341 |
|
- |
9.2 |
8.2 |
8.1 |
|
N |
Environment Canterbury |
Public transport infrastructure |
Electronic ticketing upgrade |
Construction |
- |
|
Com |
531 |
60% |
4,950.0 |
2,082.0 |
294.0 |
- |
|
N |
Public transport services |
Bus services |
Operations |
|
|
App. |
511 |
50% |
88,792.1 |
14,675.4 |
14,835.4 |
14,885.4 |
|
N |
Passenger ferry services |
Operations |
|
|
App. |
512 |
50% |
1,396.0 |
223.6 |
232.5 |
241.8 |
|
N |
Public transport facilities maintenance and operations |
Operations |
|
|
App. |
514 |
60% |
15,620.5 |
3,007.7 |
3,066.2 |
3,298.4 |
|
N |
Public transport professional services/ administration |
Operations |
|
|
App. |
|
50% |
4,993.4 |
810.0 |
832.0 |
854.8 |
|
N |
Total mobility flat payments |
Operations |
|
|
App. |
521 |
100% |
1,138.3 |
361.1 |
379.1 |
398.1 |
|
N |
Total mobility operations |
Operations |
|
|
App. |
517 |
50% |
6,238.0 |
1,039.7 |
1,039.7 |
1,039.7 |
|
N |
Wheelchair hoists |
Operations |
|
|
App. |
519 |
60% |
687.0 |
137.4 |
137.4 |
137.4 |
|
N |
Demand management & community programmes |
Environment Canterbury Community Programme 2009/2012 |
Implementation |
|
|
App. |
432 |
75% |
- |
181.7 |
- |
- |
|
N |
Transport planning |
Regional land transport planning management |
Implementation |
|
|
App. |
001 |
100% |
971.9 |
334.2 |
319.0 |
318.7 |
|
|
Regional Transport studies 2009-2012 |
Study |
- |
|
N/F |
|
|
|
|
|
|
|
|
Supergold card |
Supergold trip adminstration |
Implementation |
|
|
App. |
|
|
300.0 |
100.0 |
100.0 |
100.0 |
|
|
Supergold trip payments |
Implementation |
|
|
App. |
|
|
7,990.0 |
2,590.0 |
2,700.0 |
2,700.0 |
|
|
Hurunui District Council |
Renewal of local roads |
Road renewals |
Local Roads |
|
|
App. |
|
|
8,600.2 |
1,409.9 |
1,442.3 |
1,447.9 |
|
N |
Operation and maintenance of local roads |
Road operations and maintenance |
Local Roads |
|
|
App. |
|
|
7,977.1 |
1,324.1 |
1,336.3 |
1,338.9 |
|
N |
New & improved infrastructure for local roads |
Minor improvements 2009/12 |
Local Roads |
|
|
App. |
341 |
|
- |
218.7 |
197.8 |
195.4 |
|
N |
Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
400.0 |
|
|
Amberley Beach Road Improvements |
Construction |
- |
MMM |
Cat2 |
324 |
60% |
1,040.0 |
- |
624.0 |
- |
Possible |
N |
Demand management & community programmes |
|
|
|
|
|
|
|
|
|
|
|
|
Hurunui Commmunity Programme 2009/2012 |
Implementation |
|
|
App. |
432 |
75% |
- |
42.2 |
- |
- |
|
N |
Walking & cycling facilities |
Walking and Cycling Project |
Group allocation |
- |
|
N/F |
|
|
|
|
|
|
|
|
Project 1 |
Construction |
- |
|
N/F |
|
|
|
|
|
|
|
|
Project 2 |
Construction |
- |
|
N/F |
|
|
|
|
|
|
|
|
Project 4 |
Construction |
- |
|
N/F |
|
|
|
|
|
|
|
|
Transport planning |
Activity Plan & Valuations |
Study |
4 |
MM_ |
Cat2 |
003 |
60% |
256.2 |
12.0 |
12.4 |
12.7 |
|
N |
Hurunui District Council SPR |
Renewal of local roads |
Road renewals |
SPR |
|
|
App. |
|
|
9.8 |
3.2 |
3.3 |
3.4 |
|
N |
Operation and maintenance of local roads |
Road operations and maintenance |
SPR |
|
|
App. |
|
|
258.2 |
83.5 |
86.0 |
88.6 |
|
N |
New & improved infrastructure for local roads |
Minor improvements 2009/12 |
SPR |
|
|
App. |
341 |
|
- |
6.9 |
6.4 |
6.4 |
|
N |
Kaikoura District Council |
Renewal of local roads |
Road renewals |
Local Roads |
|
|
App. |
|
|
958.0 |
137.3 |
161.5 |
162.1 |
|
N |
Operation and maintenance of local roads |
Road operations and maintenance |
Local Roads |
|
|
App. |
|
|
1,178.0 |
178.1 |
186.1 |
189.4 |
|
N |
New & improved infrastructure for local roads |
Minor improvements 2009/12 |
Local Roads |
|
|
App. |
341 |
|
- |
25.2 |
24.7 |
24.6 |
|
N |
Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Demand management & community programmes |
Community Programmes 2009/12 |
Implementation |
|
|
App. |
432 |
75% |
- |
26.6 |
- |
- |
|
N |
Walking and cycling facilities |
Walking and Cycling - Access and community benefits |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Mackenzie District Council |
Renewal of local roads |
Road renewals |
Local Roads |
|
|
App. |
|
|
2,984.0 |
530.1 |
538.0 |
543.3 |
|
N |
Operation and maintenance of local roads |
Road operations and maintenance |
Local Roads |
|
|
App. |
|
|
3,890.9 |
695.4 |
701.5 |
704.2 |
|
N |
Flood Damage May 2009 |
Construction |
- |
|
Com |
141 |
54% |
- |
21.6 |
- |
- |
|
N |
New & improved infrastructure for local roads |
Minor improvements 2009/12 |
Local Roads |
|
|
App. |
341 |
|
- |
98.0 |
88.2 |
87.5 |
|
N |
Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
- |
60.0 |
60.0 |
|
|
Goodmans Bridge |
Construction |
- |
MMM |
Cat2 |
322 |
64% |
192.5 |
123.2 |
- |
- |
Possible |
N |
Grampians Bridge replacement (No. 70) |
Construction |
- |
MMM |
Cat2 |
322 |
64% |
70.8 |
- |
45.3 |
- |
Possible |
N |
Lake Alexandrina Outlet bridge |
Construction |
- |
MMM |
Cat2 |
322 |
64% |
91.5 |
- |
58.6 |
- |
Possible |
N |
Morris Road Bridge (No.33) |
Construction |
- |
MMM |
Cat2 |
322 |
64% |
22.3 |
- |
- |
14.3 |
Possible |
N |
User benefits improvements group |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Haldon Road Seal Extension Stage 3 |
Construction |
198 |
MMM |
Reserve |
325 |
64% |
306.6 |
196.2 |
- |
- |
Res. A |
|
Selwyn District Council |
Renewal of local roads |
Road renewals |
Local Roads |
|
|
App. |
|
|
12,948.6 |
2,067.7 |
2,072.8 |
2,074.8 |
|
N |
Operation and maintenance of local roads |
Road operations and maintenance |
Local Roads |
|
|
App. |
|
|
10,592.4 |
1,813.8 |
1,711.0 |
1,718.4 |
|
N |
New & improved infrastructure for local roads |
Minor improvements 2009/12 |
Local Roads |
|
|
App. |
341 |
|
- |
310.5 |
269.3 |
266.0 |
|
N |
Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
300.0 |
475.0 |
475.0 |
|
|
Byron Street Extension |
Investigation |
156 |
MMM |
Cat2 |
323 |
58% |
530.5 |
- |
- |
307.7 |
Possible |
N |
Demand management & community programmes |
Selwyn Road Safety and Sustainability Projects |
Implementation |
|
|
App. |
432 |
75% |
- |
122.1 |
- |
- |
|
N |
Walking and cycling facilities |
Walking and Cycling - Access and community benefits |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Walking and Cycling Strategy Cycle facilities |
Investigation |
65 |
LMM |
Reserve |
452 |
58% |
3,252.2 |
87.0 |
179.4 |
160.0 |
Res. A |
|
Transport planning |
003 Activity Management Plans |
Study |
4 |
MM_ |
App. |
003 |
58% |
169.9 |
5.8 |
6.0 |
16.0 |
|
N |
Selwyn Road Safety Strategy and SMS Strategy |
Study |
4 |
MM_ |
App. |
002 |
75% |
53.7 |
22.5 |
- |
- |
|
N |
Timaru District Council |
Renewal of local roads |
Road renewals |
Local Roads |
|
|
App. |
|
|
18,878.0 |
3,361.4 |
3,361.4 |
3,093.6 |
|
N |
Operation and maintenance of local roads |
Road operations and maintenance |
Local Roads |
|
|
App. |
|
|
11,588.4 |
2,007.2 |
2,007.2 |
2,033.1 |
|
N |
New & improved infrastructure for local roads |
Minor improvements 2009/12 |
Local Roads |
|
|
App. |
341 |
|
- |
429.5 |
382.2 |
359.5 |
|
N |
Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
65.0 |
500.0 |
650.0 |
|
|
Washdyke Industrial Area; Network Link Improvements |
Construction |
85 |
MMM |
Cat2 |
323 |
62% |
2,500.0 |
- |
806.0 |
744.0 |
Possible |
N |
Washdyke Industrial Area; Network Link Improvements |
Design |
|
MMM |
Cat2 |
323 |
62% |
100.0 |
62.0 |
- |
- |
Possible |
N |
Timaru Transportation Corridor Improvements |
Construction |
- |
MMM |
Cat2 |
321 |
62% |
1,350.0 |
- |
155.0 |
- |
Possible |
N |
Factory Rd Bridge Widening |
Design |
87 |
MMM |
Cat2 |
322 |
62% |
200.0 |
- |
124.0 |
- |
Possible |
N |
Factory Rd Bridge Widening |
Construction |
87 |
MMM |
Cat2 |
322 |
62% |
3,000.0 |
- |
- |
930.0 |
Possible |
N |
User benefits improvements group |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Te Moana Road Seal Extension |
Construction |
203 |
LMM |
Reserve |
325 |
62% |
600.0 |
- |
- |
372.0 |
Res. A |
|
Julloch & Hawke Road Seal Extension |
Construction |
- |
LMM |
Reserve |
325 |
62% |
300.0 |
186.0 |
- |
- |
Res. A |
|
Demand management & community programmes |
Community Road Safety 2009-12 |
Implementation |
|
|
App. |
432 |
75% |
- |
126.1 |
- |
- |
|
N |
Travel Demand Management |
Implementation |
|
|
N/F |
|
|
|
|
|
|
|
|
Walking and cycling facilities |
Walking and Cycling - Access and community benefits |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Cycle-Walkway Construction |
Construction |
179 |
LMM |
Reserve |
452 |
62% |
1,100.0 |
124.0 |
62.0 |
- |
Res. A |
|
Pedestrian facilities - Timaru |
Construction |
179 |
LMM |
Reserve |
451 |
62% |
200.0 |
31.0 |
- |
31.0 |
Res. A |
|
Pedestrian facilities Improvements - Rural Townships |
Construction |
- |
LMM |
Reserve |
451 |
62% |
430.0 |
18.6 |
31.0 |
18.6 |
Res. A |
|
Transport planning |
Timaru District Active Transport Strategy Review |
Study |
4 |
|
Com |
002 |
75% |
70.0 |
45.0 |
- |
- |
|
N |
Activity Management Plan Review |
Study |
4 |
MM_ |
Cat2 |
003 |
62% |
130.0 |
31.0 |
18.6 |
31.0 |
|
N |
Travel Behaviour change |
Study |
- |
|
N/F |
|
|
|
|
|
|
|
|
Waimakariri District Council |
Renewal of local roads |
Road renewals |
Local Roads |
|
|
App. |
|
|
13,074.0 |
2,256.4 |
2,135.3 |
2,014.5 |
|
N |
Operation and maintenance of local roads |
Road operations and maintenance |
Local Roads |
|
|
App. |
|
|
11,069.1 |
1,809.1 |
1,822.9 |
1,837.8 |
|
N |
New & improved infrastructure for local roads |
Minor improvements 2009/12 |
Local Roads |
|
|
App. |
341 |
|
- |
325.2 |
281.8 |
270.1 |
|
N |
Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
- |
400.0 |
- |
|
|
Flaxton Road / Fernside Road Intersection Improvements. |
Construction |
129 |
MMM |
Cat2 |
324 |
59% |
669.5 |
395.0 |
- |
- |
Possible |
N |
Demand management & community programmes |
Community Road Safety & Sustainable Transport Programme 9/12 |
Implementation |
|
|
App. |
432 |
75% |
- |
78.8 |
- |
- |
|
N |
Walking and cycling facilities |
Walking and Cycling - Access and community benefits |
Group allocation |
|
|
Alloc. |
|
|
|
- |
- |
- |
|
|
Ashley Bridge Cycle and Pedestrian Facilities |
Construction |
118 |
LML |
Reserve |
452 |
59% |
824.0 |
- |
- |
486.2 |
Res. A |
|
Rangiora to Kaiapoi Cycle Path |
Design |
163 |
LML |
Reserve |
452 |
59% |
309.0 |
60.8 |
60.8 |
60.8 |
Res. A |
|
Old Waimak Bridge Cycle and Pedestrian Facilities |
Design |
113 |
LML |
Reserve |
452 |
59% |
450.0 |
- |
265.5 |
- |
Res. A |
|
Waimate District Council |
Renewal of local roads |
Road renewals |
Local Roads |
|
|
App. |
|
|
5,287.2 |
846.7 |
935.7 |
967.0 |
|
N |
Operation and maintenance of local roads |
Road operations and maintenance |
Local Roads |
|
|
App. |
|
|
3,789.9 |
645.6 |
662.4 |
685.0 |
|
N |
New & improved infrastructure for local roads |
Minor improvements 2009/12 |
Local Roads |
|
|
App. |
341 |
|
- |
119.4 |
113.8 |
115.8 |
|
N |
Improve, expand or replace network group |
Group allocation |
|
|
Alloc. |
|
|
|
- |
160.0 |
- |
|
|
Madiers Bridge Replacement |
Construction |
202 |
MMM |
Cat2 |
322 |
62% |
260.0 |
161.2 |
- |
- |
Possible |
N |