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Project Definitions Roading 2012-2013

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Project Definitions Roading 2012-2013 Roading Project Definitions 2012/2013 Significance Assessment Criteria Business Case Capex Code Location Project Name Project Definition Sites 2012/13 Project Risk Project Priority Budget 2012/2013 WIP? Is this project considered Required? to be significant based on criteria 1164 District Minor Safety Projects Construction/implementation of minor Some minor safety work to be completed Construction of new Critical no $384,626 No No improvements relating to road safety in conjunction with AWT projects at assets to accommodate throughout the district. various sites. Other projects include expansion of system Wires Road ford replacement (cost share with HDC), sight benching works and mirror installation on various roads where visibility is an issue around corners; various new safety signs and chevrons; sight-rails and guardrails. 2197 District Unsealed Road Wearing Re-metalling of selected unsealed Sites as identified in forward work Replacement of Important no $384,175 No No Course replacement roads around the district with new programme unserviceable assets to wearing course material ensure continuity of service District Unsealed Road Basecourse Re-metalling of selected unsealed Sites as identified in forward work Replacement of Important no $656,528 No No replacement roads around the district with new programme unserviceable assets to basecourse material ensure continuity of service 1179 District Area Wide Pavement Replacement of, or restoration of Sites include: Whitipirourua Road (513m Replacement of Important no $2,717,136 No No Treatment (Pavement strength to, pavements where other to 1599m), Colville Rd (9662m to unserviceable assets to Rehabilitation) forms of maintenance and renewal 10708m, 24565m to 25010m and ensure continuity of are no longer economic. 25145m to 26410m), Wigmore Crescent service (24m to 225m), Hill Street (286m to 480m), Charles Green Drive Eastbound (4m to 225m) and Charles Green Drive Westbound (439m to 588m) Also traction seals on Kennedy Bay Road and Lees Road 1181 District Maintenance Chipseals Re-sealing selected district roads, Sites as identified in forward work Replacement of Important no $1,938,644 No No project combined with Thin AC programme unserviceable assets to Surfacing. Combined contract with ensure continuity of Hauraki District Council service 1268 District Thin AC Surfacing Re-sealing of district roads, project Sites as identified in forward work Replacement of Important no $444,240 No No combined with maintenance programme unserviceable assets to chipsealing. Combined contract with ensure continuity of Hauraki District Council. service 2167 District Square Kauri Bridge Square Kauri Bridge is located on the Square Kauri Bridge, Tapu-Coroglen Rd Replacement of Important no $127,501 No No Replacement, Tapu- Tapu Coroglen Road. Works includes unserviceable assets to Coroglen Rd construction of a replacement (bridge ensure continuity of or culvert) structure. service. 1182 District Seal Widening Widening sealed roads where the Sites to be constructed as per seal Construction of new Important no $160,438 No No existing narrow seal width is causing widening priority and in conjunction with assets to meet adopted damage to the edge of seal and AWT projects. level of increased unsealed shoulder service/Community maintenance costs Plan. 1189 District Land Legalisation Purchase of land required to legalise As detailed in Council's road legalisation Purchase of new assets Important no $118,779 No No existing road alignments usually programme and encroachments to accommodate associated with AWT projects, identified during AWT topo surveys. expansion of system 2163 District Dust Sealing Dust sealing of unsealed roads within Sites for 2012/13 include: Kennedy Bay Construction of new Important no $138,116 No No the district Priority determined by the Rd x 2 (8341m to 8996m west of assets to accommodate priority survey. Harrisons Bridge and 11337m to expansion of system 12199m north of Potaes bridge), Little Bay Drive (0m to 580m), Waitete Bay Rd (230m to 538m), Kayes Crescent (0m to 177m), Puriri Place (0m to 232m at Tuateawa) and Louise lane (0m to 110m) 1 of 3 Roading Project Definitions 2012/2013 Significance Assessment Criteria Business Case Capex Code Location Project Name Project Definition Sites 2012/13 Project Risk Project Priority Budget 2012/2013 WIP? Is this project considered Required? to be significant based on criteria 2162 District Traffic Services Renewals Renewal of existing road furniture, Sites to be identified and programmed Replacement of Very Important no $177,438 No No lighting, signs and markings through sign maintenance and road unserviceable assets to marking contracts ensure continuity of service 1180 District Major Drainage (Drainage Renewal of drainage facilities that is Drainage work to be completed in Construction of new Important no $780,597 No No Renewal) not routine in nature , but will reduce conjunction with AWT projects as well as assets to accommodate future maintenance costs at various sites based on the prioritised expansion of system work programme. District Bridge Component Replacement of old bridge Bridges district wide as identified and Replacement of Critical no $197,520 No No Replacement components to prolong brigde life. programmed unserviceable assets to ensure continuity of service District Delmanys Corner Flood Design of structures to protect the Hot Water Beach Road Construction of new Critical no $21,250 No No Mitigation serviceability of Hot Water Beach assets to meet adopted Road from damage, and to minimise level of the threat of road closure arising from service/Community flooding in heavy rainfall events. Plan. Construction will be done in 2013/14 subject to NZTA funding District Tairua - Manaia Road Complete design in 2012/13 for Manaia Road Construction of new Critical no $106,251 No No Causeway increasing thewaterway capacity assets to meet adopted under the Manaia Rd causeway level of reduce flooding to houses on Ocean service/Community beach Road from Grahams Creek in Plan. heavy rainfall events. Construction to be completed in 2013/14 District Stony Bay Improvements Upgrading of Stoney Bay Rd to a Stoney Bay Road Construction of new Critical no $106,250 No No standard where maintenance will be assets to meet adopted eligible for NZTA subsidy level of service/Community Plan. 1177 Tairua- Tairua-Pauanui Footpath Renewal of existing footpaths where Sites identified through road Replacement of Critical no $43,506 No No Pauanui Rehabilitation the length is greater than 5m and is maintenance contract and footpath rating unserviceable assets to not considered maintenance. survey ensure continuity of service 1160 Tairua- Tairua-Pauanui Street Light Replacement of existing damaged Streetlight replacements to be identified Replacement of Important no $7,230 No No Pauanui Renewals and/or old streetlights . and programmed by street light unserviceable assets to maintenance contractor. ensure continuity of service 1160 Tairua- Tairua-Pauanui Street Light Installation of new street lights. The sites for new streetlights are: Construction of new Important no $7,230 No No Pauanui Improvements Courtney Place/Vista Paku intersection assets to meet adopted and The Dividend/Vista Pake intersection level of service/Community Plan. 1156 Tairua- Tairua-Pauanui Footpath Construction of new footpath as Sites on programme for this year (budget Construction of new Very Important no $89,085 Yes No Pauanui Construction identified in the walking and cycling permitting): Paku Drive from end of assets to meet adopted strategy existing footpath to Pacific Drive level of service/Community Plan. Tairua- Tairua-Pauanui Street Replacement of existing street Tairua-Pauanui ward urban areas Replacement of Important no $531 No No Pauanui Furniture Renewals furniture (i.e.seats) unserviceable assets to ensure continuity of service 2 of 3 Roading Project Definitions 2012/2013 Significance Assessment Criteria Business Case Capex Code Location Project Name Project Definition Sites 2012/13 Project Risk Project Priority Budget 2012/2013 WIP? Is this project considered Required? to be significant based on criteria Tairua- Tairua - Hornsea Road Construction of new kerb and channel Hornsea Road, Tairua Construction of new Important no $24,861 No No Pauanui Kerb and Channel on Hornsea Road outside domain assets to meet adopted level of service/Community Plan. 3 of 3.
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