LOW COST/LOW RISK PROJECTS which were allocated funding in the 2015 Regional Land Transport Plan for the period 2018-2021
Year
Project Title
Project Description
YTD Budget
Actual
Comments
Expenditure YTD
2018/19
Minor Improvement Projects
Minor improvement projects for safety, walking &
$ 70,150.00
$ - Not a project. Budget to balance overspend on Walking & Cycling
cycling as well as small bridge renewals
Projects, School Safety Projects and Minor Works.
2018/19
McIntosh Place
Street light upgrades - install additional light to
$ 5,000.00
$ 8,017.00 Managed through the Street Light Maintenance Contract. Upgrade
correct spacing
in McIntosh Pl & Vickery St complete. Overspend to balance with
other Minor Improvement Projects.
2018/19
Vickery St
Street light upgrades - install additional light to
$ 5,000.00
$ 4,348.00 Will be managed through Street light renewals contract
correct spacing
2018/19
Tram Rd (at Woodfields Rd)
Minor intersection improvements / upgrade for safety
$ 14,285.71
$ 16,274.00 Budget split between all intersection projects
(Project did not proceed)
2018/19
Harewood Road (at Burnt Hill Rd)
Speed Limit Threshold and line marking
$ 14,285.71
$ 16,274.00 Budget split between all intersection projects
2018/19
Broad Rd (at Upper Sefton Rd)
Minor intersection improvements / upgrade for safety
$ 14,285.71
$ 16,274.00 Budget split between all intersection projects
2018/19
Oxford Rd (at Charles Upham Dr)
Minor intersection improvements / upgrade for safety.
$ 14,285.71
$ 16,274.00 Budget split between all intersection projects
Installation of pedestrian refuge island
2018/19
Lehmans Rd (at Oxford Rd)
Minor intersection improvements / upgrade for safety.
$ 14,285.71
$ 16,274.00 Budget split between all intersection projects
Widening and splitter island
2018/19
Southbrook / South Belt
Carry over from previous year
$ 14,285.71
$ 16,274.00 Budget split between all intersection projects
2018/19
Poynts Road at Tram Road. Truck Layby
Minor intersection improvements / upgrade for safety
$ 14,285.71
$ 16,274.23 Budget split between all intersection projects
stabilising & sealing
2018/19
High St Pedestrian Maze
Construction of a pedestrian maze on High Street at
$ -
$ 52,169.26 Work is fully subsidised by NZTA and is being carried out by
level crossing. Completed by KiwiRail
KiwiRail. No cost to Council.
2018/19
Mill Road Footpath - Whites to Bradleys
Safety improvements associated with schools.
$ 50,000.00
$ 62,924.76 Mill Road Ohoka Path completed. Overspend to be balanced with
Construction of unsealed footpath
underspend in Walking & Cycling Projects.
2018/19
Gressons Rd Improvements
Safety Improvement projects. Culvert widening
$ 17,266.67
$ 20,002.28 Budget split between all Safety Improvement Projects
2018/19
Courtenay Drive Entrance Threshold
Safety Improvement projects. Landscaped entrance
$ 17,266.67
$ 20,002.28 Budget split between all Safety Improvement Projects
threshold
2018/19
Active Stop Ahead Sign Trials (in conjunction with
Safety Improvement projects. Johns Rd
$ 17,266.67
$ 20,002.28 Budget split between all Safety Improvement Projects
ACC)
2018/19
Lineside Road K&C Channel Extension
Safety Improvement projects. In conjunction with the
$ 17,266.67
$ 20,002.28 Budget split between all Safety Improvement Projects
Passchendaele Memorial Path project
2018/19
Ashley Gorge Linemarking & Signage
Improve signage & delineation at bridge
$ 17,266.67
$ 20,002.28 Budget split between all Safety Improvement Projects
2018/19
McHughs Road Water Race Culvert
Install Culvert
$ 17,266.67
$ 20,002.28 Budget split between all Safety Improvement Projects
2018/19
Collin Street, Rangiora
Footpath extension
$ 16,666.67
$ 5,358.42 Budget split between all footpath extension projects
2018/19
Ballarat Road
Footpath extension
$ 16,666.67
$ 5,358.42 Budget split between all footpath extension projects
2018/19
Oxford / Acacia / Charles Upham
Footpath extension
$ 16,666.67
$ 5,358.42 Budget split between all footpath extension projects
2018/19
Upper Sefton Road - Tombstone Headwall
Cut off headwalls on existing culvert
$ 20,000.00
$ 4,061.25
Removal
2018/19
Ashley Gorge Road Guardrail
Installation of guardrail for the protection of roadside
$ 100,000.00
$ 146,341.98
hazards.
2019/20
Minor Improvements
Minor Improvement Projects
$ 13,750.04
$ - Not a project. Budget to be reallocated
2019/20
Roadside Hazard Removal
Minor Safety Removal of Roadside Hazards
$ 30,000.00
$ 10,639.00 Not a project. Budget split between road side hazard removal
projects
2019/20
Roadside Hazard Removal
Ashley Gorge Guard Rail
$ 30,000.00
$ 44,500.00 Budget split between roadside hazard projects.
2019/20
Roadside Hazard Removal
Upper Sefton Road Culvert Widening
$ 30,000.00
$ 87,000.00 Budget split between roadside hazard projects.
2019/20
Roadside Hazard Removal
Fawcetts Road Handrail
$ 30,000.00
$ - Budget split between roadside hazard projects. Did not proceed at
this time
2019/20
Walking and Cycling Projects
Minor Safety Walking & Cycling Projects
$ 75,000.00
$ 62,183.34
2019/20
Minor Lighting Upgrades
Upgrade of lighting in East Belt & Wales St in
$ 40,000.00
$ 38,885.28
conjunction with overhead lines removal
2019/20
Intersection improvements
Minor Safety Intersection Upgrades
$ -
$ 15,481.92
Year
Project Title
Project Description
YTD Budget
Actual
Comments
Expenditure YTD
2019/20
Intersection improvement King St / George St
King Street / George Street Splitter islands
$ 25,000.00
$ 10,705.24
2019/20
Intersection improvement Swannanoa Rd / Johns
Swannanoa / Johns - electronic warning signage
$ 20,000.00
$ - Did not proceed at this time
Rd
2019/20
Intersection improvement Lehmans Rd (at Oxford
Lehmans / Oxford - widening and splitter islands
$ 25,000.00
$ 2,751.91 Late costs from previous years project
Rd)
2019/20
Intersection improvement Pegasus Main St /
Pegasus Main Street / Infinity Drive - mark cycle
$ 20,000.00
$ 12,866.32
Infinity Dr
lanes through intersections
2019/20
Intersection improvement Oxford Rd / Starvation
seal widening and culvert extension
$ 30,000.00
$ 57,311.04
Hill Rd
2019/20
Intersection improvement Main North Rd at
Main North Road / Hellers - central median, bus stop
$ 35,000.00
$ - Did not proceed at this time
Hellers
improvements, splitter island
2019/20
Intersection improvement King St/Johns Rd
King Street / Johns Road - upgrade roundabout
$ 50,000.00
$ 57,124.51
Intersection
central island
2019/20
School Safety Projects
Cust & Fernside Schools - electronic signage and
$ 50,000.00
$ 62,956.31
line marking
2019/20
Minor Works
Tuahiwi Safety Improvements - traffic calming
$ 60,000.00
$ - Did not proceed at this time
2020/21
Minor Improvements
Minor Improvements (all sites)
$ 104,750.00
$ 480,037.61
2020/21
Minor Lighting Upgrades
New lighting in Denches Rd, and additional light in
$ 30,000.00
$ 32,196.69
Eders Rd to correct spacing
2020/21
School Safety Projects
Late line marking costs for Fernside School
$ -
$ 10,050.69
2020/21
West Rangiora Route Improvement
TRIP
$ -
$ 100.00
2020/21
Intersection improvement Swannanoa Rd / Johns
Swannanoa / Johns - electronic warning signage and
$ 23,000.00
$ 39,009.78
Rd
associated signage and markings
2020/21
Intersection improvement Main North Rd at
Main North Road / Hellers - central median, bus stop
$ 35,000.00
$ 35,000.00
Hellers
improvements, splitter island
2020/21
Minor Improvements - Blackett Street / Ayers
Pedestrian refuge island, also Blackett / White St
$ 16,000.00
$ 20,106.57
Street
2020/21
Minor Improvements - Solander Road / Whakatipu Splitter Islands
$ -
$ 17,213.29
Street
2020/21
Minor Improvements - Fuller Street Pedestrian
Splitter Island
$ 10,000.00
$ 12,025.03
Refuge
2020/21
Minor Improvements - North Eyre Rd / McHugh
Install kerb quadrants, gate signage
$ 30,000.00
$ 46,413.37
Rd / No. 10 Rd
2020/21
Minor Improvements - Boundary Rd / Fawcetts Rd Seal widening outside school, splitter island
$ 15,000.00
$ 17,477.41
2020/21
Minor Improvements - Ashley School Safety
Seal widening outside school, splitter island
$ 15,000.00
$ 13,650.00
Improvements
2020/21
Minor Improvements - Swannanoa School Safety
New footpath
$ 23,000.00
$ 20,542.73
Improvements
2020/21
Minor Improvements - Tuahiwi Improvements
Tuahiwi Safety Improvements - traffic calming
$ 195,000.00
$ 212,655.53
2020/21
Minor Improvements - Woodend Threshold (West
New threshold signage & widening
$ 24,000.00
$ 23,723.50
of Ravenswood)
2020/21
Minor Improvements - Tram Rd Path Extension
Extend footpath
$ 35,000.00
$ 35,000.00
2020/21
Minor Improvements - Upper Sefton Rd Guard
Replace timber sight rails with guard rails
$ 108,000.00
$ 108,941.50
Rail
2020/21
Minor Improvements - Ashley Gorge Route
Next stage of signage and delineation improvements
$ 15,000.00
$ - Did not proceed at this time
Improvements
2020/21
Peraki St Cycleway (physical works)
Kaiapoi town cycleway (Peraki St and Vickery St, as
$ 750,000.00
$ 729,213.95
well as Raven Quay works)
2020/21
Williams St Cycleway (Main North Rd to Vickery)
Kaiapoi town cycleway (Williams St, north of Kaikanui
$ 121,000.00
$ 118,741.94
Stream)
2020/21
Rangiora Woodend Rd (at Chinnerys Rd)
Kerb separators on Rangiora to Woodend cycleway
$ 10,000.00
$ 10,122.41
2020/21
Lineside Rd Share Path
eastern side, from Passchendaele Memorial Path to
$ 75,000.00
$ 78,072.90
Railway Rd
Year
Project Title
Project Description
YTD Budget
Actual
Comments
Expenditure YTD
2020/21
Cycle Network Plan Development
Cycleway Programme (all sites)
$ 45,000.00
$ 57,752.47 Professional fees
