OIA 2596 Attachment 1.pdf

Attachment 1: ATAP Indicative Package projects and costs
Likely AT
Comments
2019-28
2029-38
2039-48
2019-48
ATAP made assumptions about the form of this project i.e. 2 lanes plus a third bus lane,
1. Penlink
0.0
220.0
0.0
220.0
plus a toll.
This project comprises elements of three ATAP projects: Lincoln Rd upgrade; NW
2. Bus Improvement Henderson-Constellation
Busway Pt Chev to Westgate; TFUG - Upper Harbour RTN - SH18 bus extensions.  Only
724.3
205.9
165.1
1,095.3
part of the NW Busway Pt Chev to Westgate is on the Henderson to Constellation route.
The project cost of mass transit from Takapuna to Grand Drive is shown here. The
ACT
3. Mass Transit (City to Takapuna & Grand Drive)
project cost of mass transit from City Centre to Takapuna is shown in a separate line
0.0
0.0
868.0
868.0
THE
item further below.
4. Northwestern Busway Extension (Brigham Creek Road to
This is a busway.
0.0
0.0
183.0
183.0
Kumeu)
5. Kumeu Alternative Access

0.0
76.8
0.0
76.8
This project is not a standalone project in the Indicative Package. The ATAP project is
6. Northwestern Busway (Westgate to Te Atatu)
0.0
0.0
0.0
0.0
the busway from Westgate to Pt Chevalier.
7. Northwestern Busway Extension (Pt Chev to Newton)
This is a busway.
0.0
750.0
0.0
750.0
8. Bus Improvements New Lynn - Otahuhu

0.0
0.0
55.0
55.0
9. Rail (Improved port access and increase capacity for freight,





additional stabling)
10. Mass Transit (Isthmus)

503.7
622.5
0.0
1,126.2
UNDER
11. Mass Transit (Isthmus to Airport)

0.0
907.8
242.2
1,150.0
12a. Auckland rail development plan (ARDP) costs
Incorporates items 12, 13, 15, 16, 17, 18, 23, 24, 25, 26 below
1,265.1
1,030.3
1,083.8
3,379.2
12. ARDP (3rd Main from Pakakura to Pukekohe)
Refer to Attachment 2 (provided by Auckland Transport)




13. ARDP (Electrification to Pukekohe)
Refer to Attachment 2 (provided by Auckland Transport)




14. Mill Road: Southern Extension (Alfriston to Drury South)

0.0
372.0
0.0
372.0
15. ARDP (3rd Main from Wiri to Papakura)
Refer to Attachment 2 (provided by Auckland Transport)




16. ARDP (4th Main from Wiri to Papakura)
Refer to Attachment 2 (provided by Auckland Transport)




17. ARDP (3rd Main from Wiri to Westfield)
Refer to Attachment 2 (provided by Auckland Transport)




INFORMATION
18. ARDP (4th Main from Wiri to Westfield)
Refer to Attachment 2 (provided by Auckland Transport)




19. Bus Improvements Airport - Manukau - Botany

0.0
319.0
0.0
319.0
20. AMETI (Busway from Panmure to Botany) includes Reeves

490.0
0.0
0.0
490.0
Road flyover
21. AMETI (Panmure - Pakuranga Busway)

50.0
0.0
0.0
50.0
22. City Rail Link

1,916.3
0.0
0.0
1,916.3
RELEASED
23. Level Crossing Removals.
Refer to Attachment 2 (provided by Auckland Transport)




24. Tranche 1 of 21 Trains
Refer to Attachment 2 (provided by Auckland Transport)




25. Tranche 2 of 21 Trains + Depot
Refer to Attachment 2 (provided by Auckland Transport)




26. Tranche 3 of 21 Trains
Refer to Attachment 2 (provided by Auckland Transport)




OFFICIAL

Likely NZTA
Comments
2019-28
2029-38
2039-48
2019-48
1. SH1 Widening (Albany to Silverdale)
This project is not part of the Indicative Package.
0.0
0.0
0.0
0.0
2. SH1 Widening (Constellation to Onewa Road)

0.0
0.0
1,000.0
1,000.0
3. AWHC Road

0.0
0.0
3,700.0
3,700.0
4. SH16 to 18 Connection Improvements (Connection of SH16

234.0
0.0
0.0
234.0
and SH18)
5. Improved Port/Grafton Gully Access.

0.0
300.0
0.0
300.0
ACT
6. SH20 Widening (Dominion Road to Queenstown Road)

220.0
0.0
0.0
220.0
THE
7. SH20 Widening (Mangere Bridge to Mangere Town Centre)

0.0
0.0
250.0
250.0
8. SH20A Widening (Mangere Town Centre to Tom Pearce

0.0
0.0
250.0
250.0
Drive)
9. SH20B Widening (Manukau to Airport via SH20B)

200.0
0.0
0.0
200.0
10. SH1 Widening (Hill Road to Papakura)

0.0
0.0
598.6
598.6
11. SH1 Widening (Papakura to Drury South)

272.0
0.0
0.0
272.0
12. Pukekohe Expressway

0.0
353.0
0.0
353.0
13. Accelerated Motorway Package (Airport Access Northern
This project is expected to be completed prior to 2018/19.
0.0
0.0
0.0
0.0
Improvements)
14. East West Link

1,490.4
0.0
0.0
1,490.4
UNDER
15. Accelerated Motorway Package (Southern Motorway
This project is expected to be mostly completed prior to 2018/19.
32.0
0.0
0.0
32.0
Improvements)
16. Waterview
This project is expected to be completed prior to 2018/19.
0.0
0.0
0.0
0.0
17. Western Ring Route (Includes Bus Shoulders between Te
This project is expected to be completed prior to 2018/19.
0.0
0.0
0.0
0.0
Atatu and Pt Chev)
18. Accelerated Motorway Package (Northern Motorway

307.0
0.0
0.0
307.0
Improvements)
19. Accelerated Motorway Package (Northern Busway

181.0
0.0
0.0
181.0
Extension)
20. Puhoi to Warkworth Extension

531.5
399.7
158.6
1,089.8

INFORMATION
Other
Comments
2019-28
2029-38
2039-48
2019-48
1. AWHC PT
Mass transit from Wynyard Quarter to Takapuna
0.0
0.0
1,868.0
1,868.0
2. AMETI (Morrin to Merton)

162.0
0.0
0.0
162.0
Improve East Tamaki Connections consists of three projects - Otahuhu to East Tamaki,
3. Improve East Tamaki Connections
Ormistion Rd to East Tamaki road connection, SH1 (East Tamaki Interchange) -
0.0
235.0
0.0
235.0
Upgrade
RELEASED
4. AMETI (Reeves Road Flyover)
Included in  AMETI (Busway from Panmure to Botany) includes Reeves Road flyover
0.0
0.0
0.0
0.0
5. Other interventions not mentioned above that were part of
This information was not requested, but informs the extent to which the projects
4,415.4
4,914.0
4,447.7
13,777.1
the ATAP Indicative Package.
requested form part of the ATAP Indicative Package.

Note: The costs for these projects are indicative estimates and are expected to change as each project is developed to the detailed design stage
OFFICIAL