OIA-3095 Iain Palmer
ATTACHMENT 1
NZTA Investment – SH3 Manawatu Gorge 2006-2017
Preventative
Emergency Works
Maintenance
General Road Maintenance
Minor Resilience
2007/08
60,000.00
395,000.00
35,285.62
2008/09
188,000.00
0.00
73,516.86
2009/10
6,000.00
0.00
35,564.00
2010/11
60,000.00
149,000.00
106,053.65
2011/12
15,800,000.00
0.00
45,067.00
2012/13
0.00
78,337.72
2013/14
0.00
0.00
92,240.51
2014/15
50,000.00
160,000.00
103,630.84
2015/16
751,000.00
780,000.00
155,855.20
2016/17
871,183.00
1,394,000.00
48,024.25
1,394,000.00
2017/18
400,000.00
400,000.00
Total
17,786,183.00
3,278,000.00
773,575.65 1,794,000.00
File Note:
•
Emergency costs allocated for the 2011/12 year would have been spread across work completed that year, and for the 2012/13 year.
•
Emergency works funding covers the costs to clear and rebuild the road. Emergency works funding can only be used to repair the road to the standard it
was before the emergency event.
•
Preventative Maintenance funding is granted for preventative works that enhance the resilience of network
•
Minor resilience funding is for minor works under $300,000.00. Please note the amounts in the below table are for multiple sites in the Manawatu Gorge.
OIA-3095 Iain Palmer
NZTA Investment - Saddle Road 2006-2017
Financial Year
Amount Spent ($)
2006/2007
$0.00
2007/2008
$0.00
2008/2009
$0.00
2009/2010
$0.00
2010/2011
$0.00
2011/2012
$7,000,000.00
2012/2013
$0.00
2013/2014
$640,000
2014/2015
$3,133,453
2015/2016
$2,762,538
2016/2017
$2,719,299 (approved budget work still
to be completed)
Note: This table reflects what the Transport Agency has invested into the Saddle Road over the last 10 years, it does not include what Tararua
District Council has invested.