Stage Three: Implementation Plan
Last updated:
October 2009
Stage three is the submission of an Implementation Plan and a funding request for the detailed design and construction of the cycleway.
The Funding Committee will evaluate the implementation plan, with the assistance of the TAG, and will make a decision on whether a final funding agreement is to be entered into. At stage three, the Minister will confirm (or otherwise) the decisions of the Funding Committee.
Economic benefits identified in the feasibility study will be an important focus for the implementation plan. The implementation plan will also need to specify:
- total projected cost of the detailed design and construction of the cycleway (it is envisaged that this exercise will be to “firm up” the projected costs provided in previous stages);
- the amount of funding sought from the Fund for detailed design and construction of the cycleway; and
- the level of co-funding the applicant will secure and the source of this funding (including demonstrating the availability of this funding and any conditions attached to it).
The implementation plan must include a risk management plan, a detailed governance structure chart, the status of consents, concessions, approvals and other authorisations required for the cycleway, a marketing plan, and a project timeline including milestones and related costs.
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