T o t a l C o s t i n $ 0 0 0
capital Projects
Project #
2012/13 2013/14 2014/15 2015/22
Year 1 Year 2 Year 3 Year 4-10
Key:
Funded projects Unfunded projects
Transportation
0
Resurfacing of-street carparks
9008.0
17
31
172
Replacement of parking enforcement assets
9010.0
100
103
107
847
Replacement of footpaths
9001.0
1,600 1,664 1,785 19,795
Replacement of kerbs and channel
9002.0
1,350 1,418 1,490 12,763
Replacement of road base
9003.0
600
468
649 15,096
Road resurfacing
9004.0
3,933 4,133 4,344 30,182
Replacement of bridges and culverts
9005.0
95
78
2,099
Replacement of retaining walls and structure
9006.0
10
26
11
214
Replacement of rail level crossings
9007.0
488
Replacement of street lights
9017.0
395
447
503
4,588
Replacement of trafc signals
9018.0
230
250
271
2,386
Replacement of street signs
9019.0
50
53
55
473
Replacement of safety barriers
9020.0
50
52
54
445
New roading in Peacocke
12001.0
650
364
New roading in Rotokauri
12002.0
1,555
New roading in Rototuna
12003.0
1,300 1,352
27
1,870
Te Rapa secton of Waikato Expressway
12004.0
930
Hamilton Ring Road completon
12005.0
12,676 9,804 11,135
Minor improvements to transport network
12020.0
550
578
607
5,201
Lower speeds in residental streets
12021.0
310
322
335
2,756
Bus stop infrastructure
12022.0
100
104
108
889
Integraton of existng areas with new developments in the city 12051.0
175
182
189
1,556
Roading upgrades and development in Peacocke
12052.0
420
Roading upgrades and development in Rotokauri
12053.0
291
1,233
Roading upgrades and development in Rototuna
12054.0
3,689
Transport network planning
12056.0
50
73
87
572
Upgrade to or development of the roading network
12057.0
5,091
Upgrade to city directonal signage
12097.0
666
Trafc signal improvements
12098.0
864
Integraton of diferent transport modes
12172.0
800
832
866
7,112
Investment in growth infrastructure
12177.0
32,369
TOTAL COST OF FUNDED TRANSPORTATION PROJECTS
27,526 22,334 22,914 153,834
Infrastructure to support commuter train to Auckland
12023.0
Upgrade of Anglesea Street and Tristram Street intersectons
12088.0
New street lights
12096.0
Cross city connector
12100.0
Minogue Park trafc precinct improvements
12101.0
Peachgrove and Hukanui intersecton upgrades and minor
improvements
12102.0
Cycleway constructon
12103.0
H a m i lt o n C i t y C o u n c i l
88