RP* Profile WC* FAR* Total phase cost ($000) Rotorua Integrated Network Strategy (RINS) Study HH_

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1 NLTP Extract 2012/15 Region» Bay of Plenty Update: Jun :40AM Phase Bay of Plenty BOP Highway & Network Operations Transport planning Rotorua Integrated Network Strategy (RINS) Study HH_ Committed N Activity mangement Plan Bay of Plenty 12/15 Study 7 HH_ Approved N Road safety promotion Road Safety Promotion 12/15 - Bay of Plenty Construction 68 HM_ Approved N Maintenance and operation of State highways EW Rotorua SH36 January 2011 wind & rain event Permanent Construction Committed N EW 11/004/4 Emergency Restoration work following heavy rain Construction , Committed N EW SH2 Emergency Works Omokoroa 26 April 2011 Construction Committed N Heavy rain events 11th & 12th October 2011 BoP east Construction Committed N EW Bay of Plenty East remedials and clean up s 2011/12 Construction Committed N EW (3873 & 3877) Matata & TCC Event BOP R4 18 May 05 Construction , Committed N EW SH35 Maraenui bluff Drop out August 2010 Construction , , Committed N EW Waioeka Gorge Slip March 2012 Construction , , Committed N EW SH30 Ruato Bay Rock Fall 12 August 2012 Construction , , Approved N EW SH2 & 29 Athenree/ Stokes Rd / Ruahihi Bluff August 2012 Construction Approved N EW Bay Of Plenty East Construction Approved N RP* - Regional

2 EW SH35 Torere Bridge August 2012 Construction Approved N EW BOPE Heavy Rain April 2013 Construction Approved N EW SH30 Anaputa Point Slip July 2012 Construction Approved N Heavy Rain & High Wind Event - Sept 2013 Construction Approved N BOPE Emergency Works <$1million Construction Approved N BOPW Emergency Works < $1 million Construction Approved N EW Heavy Rainfall SH2 Papamoa Construction Approved N Maintenance, Operations and Renewals Programme State Highways HMM 73, , , ,267.7 Approved N Renewal of State highways Maintenance, Operations and Renewals Programme State Highways HMM 42, , , ,437.8 Approved N Preventive Maintenance Bay of Plenty 12/15 Construction MHH , , ,028.1 Approved N New & improved infrastructure for State highways TEL Tauranga Eastern Link Construction HH , , , ,580.8 Committed NRC Katikati Bypass Investigation MML Committed R Maunganui Rd/Girven Rd I/S Investigation HH , , Committed N Rotorua Eastern Arterial Investigation MM , Committed NC Tauriko Upgrade Investigation HM* , Committed N Kauri Point Passing Lane Design LM* Committed N Soldiers Road Realignment + IS Design HMM Committed N Bethlehem to Route J - Four laning (SH2) Design MMH Committed N Pekatahi Road/Rail Bridge Investigation MMH Committed NR Arden Cottage Curves Realignment Investigation MMH Committed R Tuapiro Rd PL Design HM* Committed N Tauranga Northern Link Property MM* Committed N Reids Canal Bridge Replacement (Large Project) Construction MMH , Committed C Harbour Link Construction Construction MMM , Committed NC RP* - Regional

3 Hairini Link - Stage 4 Investigation HM , Committed R Tauranga Northern Link Investigation MM* , Committed R TEL Tauranga Eastern Link Property HH , , Committed NR Bethlehem to Route J - Four laning (SH2) Property MMH , Committed N Pyes Pa Bypass Construction MML , Committed R Tauranga Central Corridor Improvements Construction MHH , Committed N SH29 Eastern Kaimai Safe System Corridor Investigation HMH Approved N SH5/SH30 Hemo Road/Old Taupo Road Safety Improvements Design HM Approved N Bethlehem to Waihi Road SI SH2 Construction HMM , , Approved N Maunganui Rd/Girven Rd I/S Design 11 HH , ,354.2 Approved N Maunganui Rd/Girven Rd I/S Construction 11 HH , Approved N Hairini Link - Stage 4 Construction 21 HM , ,196.6 Approved N Arden Cottage Curves Realignment Design MMH Approved N Route K conversion to ETC Construction HH , ,615.4 Approved N Minden Te Puna Intersection Improvements Investigation 66 HMH Approved N Minden Te Puna Intersection Improvements Design 66 HMH Approved N Arden Cottage Curves Realignment Construction MMH , , Approved N SH2 Takitimu Dr Elizabeth St Intersection - Interim Pre-implementation* MMH Approved N Safety Retrofit - Bay of Plenty Construction 16 HMM Approved N SH5/SH30 Hemo Road/Old Taupo Road Safer Intersection Investigation HMH Approved N Sun Valley Realignment Construction 32 HMH , , , Approved N SH2 Route Security Kukumoa Roading Improvements Investigation 31 MHH Approved N Pahoia/Esdaille Road SI Construction HMH Approved N Minor improvements State Highways 39 HMH , , , ,097.7 Approved N Hairini Link - Stage 4 Design 21 HM , ,031.3 Approved N RP* - Regional

4 Maunganui Rd/Girven Rd I/S Property 11 HH , Approved N HPMV - Port of Tauranga to Taupo Design 52 HMH Approved N HPMV - SH2 Waihi to Port of Tauranga Implementation HH , ,833.3 Approved N SH2 Apata Station Rd to Sargent Drive Median Barrier Investigation 63 HMH Approved N SH29 Eastern Kaimai Safe System Corridor Design 37 HMH Approved N SH 2 Northern Corridor Safe System Programme Investigation 40 HM* , Approved N SH29 Eastern Kaimai Safe System Corridor Construction 37 HMH , , , Approved N Hairini Link - Stage 4 Property 21 HM , ,117.7 Approved N Taneatua Rail Overbridge Construction 46 MMH , , Approved N Arden Cottage Curves Realignment Property MMH Approved N HPMV - Port of Tauranga to Taupo Construction 52 HMH Probable N Improved Driver Information - Bay of Plenty Construction 61 HMH Probable N Seismic Retrofit - Bay of Plenty Construction 53 HMH Probable N SH2 Apata Station Rd to Sargent Drive Median Barrier Construction 63 HMH , , ,587.7 Probable N SH2 Apata Station Rd to Sargent Drive Median Barrier Design 63 HMH Probable N Rotoma Bluff SVB Design 47 MLH Reserve N No3 Road Intersection Upgrade Design 44 MMH Reserve N Rotoma Hills PL Design 48 MLH Reserve N Maketu/Rangiuru Intersection Upgrade Investigation 43 HM* Reserve N SH29 SEDF Design 77 MMH Reserve N Rotoma Bluff SVB Investigation 47 MLH Reserve N Parkcliffe Curves Improvements Investigation 35 MLH Reserve N SH29 SEDF Construction 77 MMH Reserve N Parkcliffe Curves Improvements Design 35 MLH Reserve N Maketu/Rangiuru Intersection Upgrade Pre-implementation* 43 HM* Reserve N RP* - Regional

5 Rotoma Hills PL Construction 48 MLH , Reserve N RP* - Regional