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NLTP - National Land Transport Programme
Supplementary tables | NLTP by activity
Community focused activities
« Return to NLTP 2007 table of contents
| Phase | FAR | Status | Expected start year | Total phase cost ($000) |
2007/08 Total cost ($000) |
2007/08 NLTA ($000) |
Indicative funding source |
|
|---|---|---|---|---|---|---|---|---|
| Auckland | ||||||||
| Auckland City Council | ||||||||
| Community advertising (2007/08) | I | 75% | Cat 1 | 2007/08 | 125.0 |
125.0 |
93.8 |
N |
| Community Coordination (2007/08) | I | 75% | Cat 1 | 2007/08 | 635.0 |
635.0 |
476.3 |
N |
| Community Programme (2007/08) | I | 75% | Cat 1 | 2007/08 | 783.0 |
783.0 |
587.3 |
N |
| Community Coordination (2007/08) | I | Cat 2 | 2007/08 | 100.0 |
100.0 |
N |
||
| Community Programme (2007/08) | I | Cat 2 | 2007/08 | 80.0 |
80.0 |
N |
||
| Total - Auckland City Council | 1,723.0 |
1,723.0 |
1,157.3 |
|||||
| Auckland Regional Transport Authority | ||||||||
| Regional Road Safety Small Project Fund | I | 75% | Cat 1 | 2007/08 | 25.0 |
25.0 |
18.8 |
N |
| Road Safety Advertising | I | 75% | Cat 1 | 2007/08 | 140.0 |
140.0 |
105.0 |
N |
| Road Safety Coordination | I | 75% | Cat 1 | 2007/08 | 250.0 |
250.0 |
187.5 |
N |
| TDM Neighbourhood Accessibility Plans Final | I | 75% | Cat 1 | 2007/08 | 133.0 |
133.0 |
99.8 |
N |
| TDM Neighbourhood Accessibility Plans Final | I | 75% | Cat 1 | 2007/08 | 270.0 |
270.0 |
202.5 |
N |
| TDM Outer Regional Cycling Maps & Social Marketing | I | 75% | Cat 1 | 2007/08 | 148.0 |
148.0 |
111.0 |
N |
| TDM Three Cities Suburbs Cycling Maps Social Marketing | I | 75% | Cat 1 | 2007/08 | 144.0 |
144.0 |
108.0 |
N |
| TDM Walking and Cycling Social Marketing | I | 75% | Cat 1 | 2007/08 | 82.0 |
82.0 |
61.5 |
N |
| Road Safety Coordination | I | Cat 2 | 2007/08 | 30.0 |
30.0 |
N |
||
| TDM Land Use and Transport Projects final | I | Cat 2 | 2007/08 | 120.0 |
120.0 |
N |
||
| TDM School Travel Plans Final | I | Cat 2 | 2007/08 | 2,184.0 |
2,184.0 |
N |
||
| TDM Workplace Travel Plans Final | I | Cat 2 | 2007/08 | 944.0 |
944.0 |
N |
||
| Total - Auckland Regional Transport Authority | 4,470.0 |
4,470.0 |
894.0 |
|||||
| Franklin District Council | ||||||||
| Community Advertising | I | 75% | Cat 1 | 2007/08 | 5.0 |
5.0 |
3.8 |
N |
| Community Coordination Acitivties | I | 75% | Cat 1 | 2007/08 | 84.0 |
84.0 |
63.0 |
N |
| Community Programmes | I | 75% | Cat 1 | 2007/08 | 15.0 |
15.0 |
11.3 |
N |
| Total - Franklin District Council | 104.0 |
104.0 |
78.0 |
|||||
| Manukau City Council | ||||||||
| CommAdvertising-Alcohol,Licencing,Restraints,Youth,Education | I | 75% | Cat 1 | 2007/08 | 125.0 |
125.0 |
93.8 |
N |
| Community Co-ordination | I | 75% | Cat 1 | 2007/08 | 290.0 |
290.0 |
217.5 |
N |
| Community Programmes - Alcohol & Driver Licensing | I | 75% | Cat 1 | 2007/08 | 150.0 |
150.0 |
112.5 |
N |
| Community Programmes - Youth Focused Road Safety | I | 75% | Cat 1 | 2007/08 | 55.0 |
55.0 |
41.3 |
N |
| Community Programmes-Child Restraints, Road Safety Education | I | 75% | Cat 1 | 2007/08 | 100.0 |
100.0 |
75.0 |
N |
| Manukau Workplace Travel Planning Project | I | 75% | Cat 1 | 2007/08 | 100.0 |
100.0 |
75.0 |
N |
| Community Programmes - Youth Focused Road Safety | I | Cat 2 | 2007/08 | 90.0 |
90.0 |
N |
||
| Community Programmes-Child Restraints, Road Safety Education | I | Cat 2 | 2007/08 | 50.0 |
50.0 |
N |
||
| Manukau Workplace Travel Planning Project | I | Cat 2 | 2007/08 | 45.0 |
45.0 |
N |
||
| Total - Manukau City Council | 1,005.0 |
1,005.0 |
615.0 |
|||||
| North Shore City Council | ||||||||
| NSCC Community Focused activities Coordination. | I | 75% | Cat 1 | 2007/08 | 565.0 |
565.0 |
423.8 |
N |
| NSCC- Road Safety ? Community Programme | I | 75% | Cat 1 | 2007/08 | 60.0 |
60.0 |
45.0 |
N |
| NSCC Safety and Cycle use programme | I | 75% | Cat 1 | 2007/08 | 71.0 |
71.0 |
53.3 |
N |
| NSCC TravelWise Coordination | I | 75% | Cat 1 | 2007/08 | 60.0 |
60.0 |
45.0 |
N |
| NSCC TravelWise Coordination | I | 75% | Cat 1 | 2007/08 | 23.0 |
23.0 |
17.3 |
N |
| NSCC Workplace Travel Plan Programme | I | 75% | Cat 1 | 2007/08 | 200.0 |
200.0 |
150.0 |
N |
| NSCC Workplace Travel Plan Programme | I | 75% | Cat 1 | 2007/08 | 30.0 |
30.0 |
22.5 |
N |
| NSCC Community Focused activities Coordination. | I | Cat 2 | 2007/08 | 400.0 |
400.0 |
N |
||
| NSCC- Road Safety ? Community Programme | I | Cat 2 | 2007/08 | 35.0 |
35.0 |
N |
||
| NSCC TravelWise Coordination | I | Cat 2 | 2007/08 | 45.0 |
45.0 |
N |
||
| NSCC Workplace Travel Plan Programme | I | Cat 2 | 2007/08 | 170.0 |
170.0 |
N |
||
| NSCC Workplace Travel Plan Programme | I | Cat 2 | 2007/08 | 20.0 |
20.0 |
N |
||
| NSCC Workplace Travel Plan Programme | I | Cat 2 | 2007/08 | 30.0 |
30.0 |
N |
||
| Total - North Shore City Council | 1,709.0 |
1,709.0 |
756.8 |
|||||
| Papakura District Council | ||||||||
| Papakura District Council Community Advertising | I | 75% | Cat 1 | 2007/08 | 5.0 |
5.0 |
3.8 |
N |
| Papakura District Council Community Programme | I | 75% | Cat 1 | 2007/08 | 75.0 |
75.0 |
56.3 |
N |
| Papakura District Council Coordination | I | 75% | Cat 1 | 2007/08 | 60.0 |
60.0 |
45.0 |
N |
| Total - Papakura District Council | 140.0 |
140.0 |
105.0 |
|||||
| Rodney District Council | ||||||||
| Road Safety - Community Coordination | I | 75% | Cat 1 | 2007/08 | 150.0 |
150.0 |
112.5 |
N |
| Road Safety- Community Advertising | I | 75% | Cat 1 | 2007/08 | 53.0 |
53.0 |
39.8 |
N |
| Road Safety-Community Programmes | I | 75% | Cat 1 | 2007/08 | 34.0 |
34.0 |
25.5 |
N |
| Travel Plans- Community Advertising | I | 75% | Cat 1 | 2007/08 | 2.0 |
2.0 |
1.5 |
N |
| Travel Plans- Community Coordination | I | 75% | Cat 1 | 2007/08 | 250.0 |
250.0 |
187.5 |
N |
| Travel Plans- Community Programmes | I | 75% | Cat 1 | 2007/08 | 104.0 |
104.0 |
78.0 |
N |
| Road Safety - Community Coordination | I | Cat 2 | 2007/08 | 20.0 |
20.0 |
N |
||
| Travel Plans- Community Advertising | I | Cat 2 | 2007/08 | 37.0 |
37.0 |
N |
||
| Travel Plans- Community Coordination | I | Cat 2 | 2007/08 | 50.0 |
50.0 |
N |
||
| Travel Plans- Community Programmes | I | Cat 2 | 2007/08 | 44.0 |
44.0 |
N |
||
| Total - Rodney District Council | 744.0 |
744.0 |
444.8 |
|||||
| Waitakere City Council | ||||||||
| WCC Community Advertising 433 | I | 75% | Cat 1 | 2007/08 | 77.0 |
77.0 |
57.8 |
N |
| WCC Community Coordination 431 | I | 75% | Cat 1 | 2007/08 | 310.0 |
310.0 |
232.5 |
N |
| WCC Community Progammes 432 | I | 75% | Cat 1 | 2007/08 | 362.0 |
362.0 |
271.5 |
N |
| WCC Community Advertising 433 | I | Cat 2 | 2007/08 | 36.0 |
36.0 |
N |
||
| WCC Community Coordination 431 | I | Cat 2 | 2007/08 | 42.0 |
42.0 |
N |
||
| Total - Waitakere City Council | 827.0 |
827.0 |
561.8 |
|||||
| Total - Auckland | 10,722.0 |
10,722.0 |
4,612.5 |
|||||
| Bay of Plenty | ||||||||
| Environment Bay of Plenty | ||||||||
| Community Advertising | I | 75% | Cat 1 | 2007/08 | 155.0 |
155.0 |
116.3 |
N |
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 54.0 |
54.0 |
40.5 |
N |
| Community Programmes | I | 75% | Cat 1 | 2007/08 | 15.0 |
15.0 |
11.3 |
N |
| Total - Environment Bay of Plenty | 224.0 |
224.0 |
168.0 |
|||||
| Rotorua District Council | ||||||||
| Road Safety & Sustainability Projects 2007/08 | I | 75% | Cat 1 | 2007/08 | 163.0 |
163.0 |
122.3 |
N |
| Road Safety & Sustainability Projects 2007/08 - advtsg | I | 75% | Cat 1 | 2007/08 | 67.0 |
67.0 |
50.3 |
N |
| Road Safety & Sustainability Projects 2007/08 - coordination | I | 75% | Cat 1 | 2007/08 | 100.0 |
100.0 |
75.0 |
N |
| Total - Rotorua District Council | 330.0 |
330.0 |
247.5 |
|||||
| Tauranga City Council | ||||||||
| Travel Behaviour Change W/C 74 | C | 75% | Com | 2006/07 | 120.0 |
40.0 |
30.0 |
N |
| Tauranga City Community Advertising | I | 75% | Cat 1 | 2007/08 | 165.0 |
165.0 |
123.8 |
N |
| Tauranga City Community Co-ordination | I | 75% | Cat 1 | 2007/08 | 250.0 |
250.0 |
187.5 |
N |
| Tauranga City Community Programmes | I | 75% | Cat 1 | 2007/08 | 256.0 |
256.0 |
192.0 |
N |
| Total - Tauranga City Council | 791.0 |
711.0 |
533.3 |
|||||
| Whakatane District Council | ||||||||
| Community Advertising 433 | I | 75% | Cat 1 | 2007/08 | 29.0 |
29.0 |
21.8 |
N |
| Community Coordination 431 | I | 75% | Cat 1 | 2007/08 | 110.0 |
110.0 |
82.5 |
N |
| Community Programmes 432 | I | 75% | Cat 1 | 2007/08 | 108.0 |
108.0 |
81.0 |
N |
| Total - Whakatane District Council | 247.0 |
247.0 |
185.3 |
|||||
| Total - Bay of Plenty | 1,592.0 |
1,512.0 |
1,134.0 |
|||||
| Canterbury | ||||||||
| Ashburton District Council | ||||||||
| Community advertising 2007/08 | I | 75% | Cat 1 | 2007/08 | 2.0 |
2.0 |
1.5 |
N |
| Community Coordination 2007/2008 | I | 75% | Cat 1 | 2007/08 | 37.0 |
37.0 |
27.8 |
N |
| Community Programmes 2007/2008 | I | 75% | Cat 1 | 2007/08 | 42.0 |
42.0 |
31.5 |
N |
| Total - Ashburton District Council | 81.0 |
81.0 |
60.8 |
|||||
| Christchurch City Council | ||||||||
| Community Advertising 433 | I | 75% | Cat 1 | 2007/08 | 288.0 |
288.0 |
216.0 |
N |
| Community Coordination 431 | I | 75% | Cat 1 | 2007/08 | 120.0 |
120.0 |
90.0 |
N |
| Community Programmes 432 | I | 75% | Cat 1 | 2007/08 | 429.0 |
429.0 |
321.8 |
N |
| Cycle Safe - a TBhC project | I | 75% | Cat 1 | 2007/08 | 300.0 |
300.0 |
225.0 |
N |
| Community Advertising 433 | I | Cat 2 | 2007/08 | 20.0 |
20.0 |
N |
||
| Community Coordination 431 | I | Cat 2 | 2007/08 | 1.0 |
1.0 |
N |
||
| Total - Christchurch City Council | 1,158.0 |
1,158.0 |
852.8 |
|||||
| Environment Canterbury | ||||||||
| Community Advertising | I | 75% | Cat 1 | 2007/08 | 30.0 |
30.0 |
22.5 |
N |
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 101.0 |
101.0 |
75.8 |
N |
| Community Programmes | I | 75% | Cat 1 | 2007/08 | 138.0 |
138.0 |
103.5 |
N |
| Total - Environment Canterbury | 269.0 |
269.0 |
201.8 |
|||||
| Hurunui District Council | ||||||||
| Community Advertising HDC 07/08 | I | 75% | Cat 1 | 2007/08 | 4.0 |
4.0 |
3.0 |
N |
| Community Coordination HDC 07/08 | I | 75% | Cat 1 | 2007/08 | 28.0 |
28.0 |
21.0 |
N |
| Community Programme HDC 07/08 | I | 75% | Cat 1 | 2007/08 | 18.0 |
18.0 |
13.5 |
N |
| Total - Hurunui District Council | 50.0 |
50.0 |
37.5 |
|||||
| Kaikoura District Council | ||||||||
| Community Coordination 2007/08 | I | 75% | Cat 1 | 2007/08 | 30.0 |
30.0 |
22.5 |
N |
| Community Programme 2007/08 | I | 75% | Cat 1 | 2007/08 | 4.0 |
4.0 |
3.0 |
N |
| Total - Kaikoura District Council | 34.0 |
34.0 |
25.5 |
|||||
| Selwyn District Council | ||||||||
| Community Advertising | I | 75% | Cat 1 | 2007/08 | 16.0 |
16.0 |
12.0 |
N |
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 100.0 |
100.0 |
75.0 |
N |
| Community Programmes | I | 75% | Cat 1 | 2007/08 | 40.0 |
40.0 |
30.0 |
N |
| Total - Selwyn District Council | 156.0 |
156.0 |
117.0 |
|||||
| Timaru District Council | ||||||||
| Community Road Safety Advertising 2007/08 | I | 75% | Cat 1 | 2007/08 | 41.0 |
41.0 |
30.8 |
N |
| Community Road Safety Coordination 2007/08 | I | 75% | Cat 1 | 2007/08 | 61.0 |
61.0 |
45.8 |
N |
| Community Road Safety Programmes 2007/08 | I | 75% | Cat 1 | 2007/08 | 46.0 |
46.0 |
34.5 |
N |
| Total - Timaru District Council | 148.0 |
148.0 |
111.0 |
|||||
| Waimakariri District Council | ||||||||
| Waimakariri Community Advertising | I | 75% | Cat 1 | 2007/08 | 14.0 |
14.0 |
10.5 |
N |
| Waimakariri Community Coordination | I | 75% | Cat 1 | 2007/08 | 50.0 |
50.0 |
37.5 |
N |
| Waimakariri Community Road Safety Programme | I | 75% | Cat 1 | 2007/08 | 77.7 |
77.7 |
55.4 |
N |
| Total - Waimakariri District Council | 141.7 |
141.7 |
103.4 |
|||||
| Total - Canterbury | 2,037.7 |
2,037.7 |
1,509.7 |
|||||
| Chatham Islands | ||||||||
| Chatham Islands County Council | ||||||||
| Community Advertising Safety Campaign | I | 75% | Cat 1 | 2007/08 | 5.0 |
5.0 |
3.8 |
N |
| Community Co-ordination Safety Campaign | I | 75% | Cat 1 | 2007/08 | 10.0 |
10.0 |
7.5 |
N |
| Community Programmes Safety Campaign | I | 75% | Cat 1 | 2007/08 | 5.0 |
5.0 |
3.8 |
N |
| Total - Chatham Islands | 20.0 |
20.0 |
15.0 |
|||||
| Gisborne | ||||||||
| Gisborne District Council | ||||||||
| Community Advertising | I | 75% | Cat 1 | 2007/08 | 10.0 |
10.0 |
7.5 |
N |
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 123.0 |
123.0 |
92.3 |
N |
| Community Projects | I | 75% | Cat 1 | 2007/08 | 114.0 |
114.0 |
85.5 |
N |
| Total - Gisborne | 247.0 |
247.0 |
185.3 |
|||||
| Manawatu/Wanganui | ||||||||
| Horizons Manawatu/Wanganui | ||||||||
| Community Advertising | I | 75% | Cat 1 | 2007/08 | 59.0 |
59.0 |
44.3 |
N |
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 377.0 |
377.0 |
282.8 |
N |
| Community Programmes | I | 75% | Cat 1 | 2007/08 | 397.0 |
397.0 |
297.8 |
N |
| Total - Manawatu/Wanganui | 833.0 |
833.0 |
624.8 |
|||||
| Nelson/Marlborough/Tasman | ||||||||
| Marlborough District Council | ||||||||
| Community Co-ordination | I | 75% | Cat 1 | 2007/08 | 46.0 |
46.0 |
34.5 |
N |
| Safe Transport - Vehicle Users | I | 75% | Cat 1 | 2007/08 | 43.0 |
43.0 |
32.3 |
N |
| Safe Transport - Vulnerable Users | I | 75% | Cat 1 | 2007/08 | 47.0 |
47.0 |
35.3 |
N |
| Sustainable Transport | I | 75% | Cat 1 | 2007/08 | 15.0 |
15.0 |
11.3 |
N |
| Total - Marlborough District Council | 151.0 |
151.0 |
113.3 |
|||||
| Nelson City Council | ||||||||
| Multiple community road safety and sustainability projects | I | 75% | Cat 1 | 2007/08 | 121.0 |
121.0 |
90.8 |
N |
| Road Safety and Travel planning co-ordination | I | 75% | Cat 1 | 2007/08 | 130.0 |
130.0 |
97.5 |
N |
| Total - Nelson City Council | 251.0 |
251.0 |
188.3 |
|||||
| Tasman District Council | ||||||||
| Road Safety - Coordination | I | 75% | Cat 1 | 2007/08 | 121.0 |
121.0 |
90.8 |
N |
| Road Safety Activities & Programmes | I | 75% | Cat 1 | 2007/08 | 85.0 |
85.0 |
63.8 |
N |
| Total - Tasman District Council | 206.0 |
206.0 |
154.5 |
|||||
| Total - Nelson/Marlborough/Tasman | 608.0 |
608.0 |
456.0 |
|||||
| Northland | ||||||||
| Far North District Council | ||||||||
| Community alcohol | I | 75% | Cat 1 | 2007/08 | 25.0 |
25.0 |
13.0 |
N |
| Community Child Restraints | I | 75% | Cat 1 | 2007/08 | 13.0 |
13.0 |
8.0 |
N |
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 40.0 |
40.0 |
30.0 |
N |
| Community Fatigue | I | 75% | Cat 1 | 2007/08 | 12.0 |
12.0 |
7.0 |
N |
| Community fund | I | 75% | Cat 1 | 2007/08 | 12.0 |
12.0 |
5.0 |
N |
| Community Hokianga | I | 75% | Cat 1 | 2007/08 | 15.0 |
15.0 |
11.3 |
N |
| Community Project Wheels | I | 75% | Cat 1 | 2007/08 | 116.0 |
116.0 |
13.0 |
N |
| Community Speed | I | 75% | Cat 1 | 2007/08 | 12.0 |
12.0 |
3.0 |
N |
| Community walking and pedestrian safety | I | 75% | Cat 1 | 2007/08 | 6.0 |
6.0 |
4.5 |
N |
| Total - Far North District Council | 251.0 |
251.0 |
94.8 |
|||||
| Kaipara District Council | ||||||||
| Community Alcohol Action programme | I | 75% | Cat 1 | 2007/08 | 27.0 |
27.0 |
13.0 |
N |
| Community child restraints | I | 75% | Cat 1 | 2007/08 | 3.0 |
3.0 |
1.0 |
N |
| Community driver licence | I | 75% | Cat 1 | 2007/08 | 15.0 |
15.0 |
9.0 |
N |
| Community fatigue | I | 75% | Cat 1 | 2007/08 | 7.0 |
7.0 |
3.0 |
N |
| Community Road Patrol Support | I | 75% | Cat 1 | 2007/08 | 3.0 |
3.0 |
2.0 |
N |
| Community Road Safety Coordination | I | 75% | Cat 1 | 2007/08 | 40.0 |
40.0 |
30.0 |
N |
| Total - Kaipara District Council | 95.0 |
95.0 |
58.0 |
|||||
| Whangarei District Council | ||||||||
| Community Alcohol Programme (CAAP) 07/08 | I | 75% | Cat 1 | 2007/08 | 74.0 |
74.0 |
42.0 |
N |
| Community Driver Education 07/08 | I | 75% | Cat 1 | 2007/08 | 7.0 |
7.0 |
3.0 |
N |
| Community Driver Licence Assistance 07/08 | I | 75% | Cat 1 | 2007/08 | 21.0 |
21.0 |
15.0 |
N |
| Community Fatigue Awareness Programme 07/08 | I | 75% | Cat 1 | 2007/08 | 26.0 |
26.0 |
10.0 |
N |
| Community Mobility Scooter Education 07/08 | I | 75% | Cat 1 | 2007/08 | 11.0 |
11.0 |
7.0 |
N |
| Community Restraint Education 07/08 | I | 75% | Cat 1 | 2007/08 | 7.0 |
7.0 |
5.0 |
N |
| Community Road Safety Coordination Support 07/08 | I | 75% | Cat 1 | 2007/08 | 40.0 |
40.0 |
30.0 |
N |
| Community Walk to School Programme 07/08 | I | 75% | Cat 1 | 2007/08 | 16.0 |
16.0 |
5.0 |
N |
| Community Midnight Movers Bus Service Advertising 07/08 | I | Cat 2 | 2007/08 | 2.0 |
2.0 |
N |
||
| Community Midnight Movers Bus Service Trial 07/08 | I | Cat 2 | 2007/08 | 20.0 |
20.0 |
N |
||
| Total - Whangarei District Council | 224.0 |
224.0 |
117.0 |
|||||
| Total - Northland | 570.0 |
570.0 |
269.8 |
|||||
| Otago | ||||||||
| Central Otago District Council | ||||||||
| CODC & QLDC Community Advertising | I | 75% | Cat 1 | 2007/08 | 48.0 |
48.0 |
36.0 |
N |
| CODC & QLDC Community Coordination | I | 75% | Cat 1 | 2007/08 | 72.0 |
72.0 |
54.0 |
N |
| CODC & QLDC Community Programmes | I | 75% | Cat 1 | 2007/08 | 146.0 |
146.0 |
109.5 |
N |
| Total - Central Otago District Council | 266.0 |
266.0 |
199.5 |
|||||
| Clutha District Council | ||||||||
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 40.0 |
40.0 |
30.0 |
N |
| Community Programmes | I | 75% | Cat 1 | 2007/08 | 30.0 |
30.0 |
22.5 |
N |
| Community Advertising | I | Cat 2 | 2007/08 | 25.0 |
25.0 |
N |
||
| Total - Clutha District Council | 95.0 |
95.0 |
52.5 |
|||||
| Dunedin City Council | ||||||||
| Dunedin City Council Work Category 431 | I | 75% | Cat 1 | 2007/08 | 176.0 |
176.0 |
132.0 |
N |
| Dunedin City Council Work Category 432 | I | 75% | Cat 1 | 2007/08 | 135.0 |
135.0 |
101.3 |
N |
| Dunedin City Council Work Category 433 | I | 75% | Cat 1 | 2007/08 | 36.0 |
36.0 |
27.0 |
N |
| Dunedin City Council Work Category 431 | I | Cat 2 | 2007/08 | 87.0 |
87.0 |
N |
||
| Dunedin City Council Work Category 432 | I | Cat 2 | 2007/08 | 114.0 |
114.0 |
N |
||
| Total - Dunedin City Council | 548.0 |
548.0 |
260.3 |
|||||
| Waitaki District Council | ||||||||
| Community Advertising 2007/08 | I | 75% | Cat 1 | 2007/08 | 29.0 |
29.0 |
21.8 |
N |
| Community Coordination 2007/2008 | I | 75% | Cat 1 | 2007/08 | 64.0 |
64.0 |
48.0 |
N |
| Community Programmes 2007/2008 | I | 75% | Cat 1 | 2007/08 | 38.0 |
38.0 |
28.5 |
N |
| Total - Waitaki District Council | 131.0 |
131.0 |
98.3 |
|||||
| Total - Otago | 1,040.0 |
1,040.0 |
610.5 |
|||||
| Southland | ||||||||
| Southland District Council | ||||||||
| Community Advertising | I | 75% | Cat 1 | 2007/08 | 17.0 |
17.0 |
12.8 |
N |
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 79.0 |
79.0 |
59.3 |
N |
| Community Programmes | I | 75% | Cat 1 | 2007/08 | 206.0 |
206.0 |
154.5 |
N |
| Total - Southland | 302.0 |
302.0 |
226.5 |
|||||
| Taranaki | ||||||||
| South Taranaki District Council | ||||||||
| Community Advertising | I | 75% | Cat 1 | 2007/08 | 35.0 |
35.0 |
26.3 |
N |
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 110.0 |
110.0 |
82.5 |
N |
| Community Projects 07/08 | I | 75% | Cat 1 | 2007/08 | 85.0 |
85.0 |
63.8 |
N |
| Total - Taranaki | 230.0 |
230.0 |
172.5 |
|||||
| Waikato | ||||||||
| Environment Waikato | ||||||||
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 150.0 |
150.0 |
112.5 |
N |
| Road Safety Advertising | I | 75% | Cat 1 | 2007/08 | 414.0 |
414.0 |
310.5 |
N |
| Young Road Users - Ruben Road Safety Bear | I | 75% | Cat 1 | 2007/08 | 210.0 |
210.0 |
157.5 |
N |
| Total - Environment Waikato | 774.0 |
774.0 |
580.5 |
|||||
| Hamilton City Council | ||||||||
| Community Advertising 07/08 | I | 75% | Cat 1 | 2007/08 | 67.0 |
67.0 |
50.3 |
N |
| Community Coordination at HCC | I | 75% | Cat 1 | 2007/08 | 480.0 |
480.0 |
360.0 |
N |
| Community programmes in Hamilton 07/08 | I | 75% | Cat 1 | 2007/08 | 136.0 |
136.0 |
102.0 |
N |
| Total - Hamilton City Council | 683.0 |
683.0 |
512.3 |
|||||
| Hauraki District Council | ||||||||
| Community Coordination local cost | I | 75% | Cat 1 | 2007/08 | 4.0 |
4.0 |
3.0 |
N |
| Total - Hauraki District Council | 4.0 |
4.0 |
3.0 |
|||||
| Matamata-Piako District Council | ||||||||
| East Waikato Cluster - Community Advertising (433) | I | 75% | Cat 1 | 2007/08 | 30.0 |
30.0 |
22.5 |
N |
| East Waikato Cluster - Community Co-ordination (431) | I | 75% | Cat 1 | 2007/08 | 63.0 |
63.0 |
47.3 |
N |
| East Waikato Cluster - Community Programmes (432) | I | 75% | Cat 1 | 2007/08 | 125.0 |
125.0 |
93.8 |
N |
| Total - Matamata-Piako District Council | 218.0 |
218.0 |
163.5 |
|||||
| Otorohanga District Council | ||||||||
| Community Road Safety Coordination | I | 75% | Cat 1 | 2007/08 | 10.0 |
10.0 |
7.5 |
N |
| Otorohanga Approach Signage | I | 75% | Cat 1 | 2007/08 | 4.0 |
4.0 |
3.0 |
N |
| Total - Otorohanga District Council | 14.0 |
14.0 |
10.5 |
|||||
| South Waikato District Council | ||||||||
| South Waikato Community programme | I | 75% | Cat 1 | 2007/08 | 27.0 |
27.0 |
20.3 |
N |
| Total - South Waikato District Council | 27.0 |
27.0 |
20.3 |
|||||
| Taupo District Council | ||||||||
| 2007/08 Community Advertising | I | 75% | Cat 1 | 2007/08 | 37.0 |
37.0 |
27.8 |
N |
| 2007/08 Community Coordination | I | 75% | Cat 1 | 2007/08 | 78.0 |
78.0 |
58.5 |
N |
| 2007/08 Community Programme | I | 75% | Cat 1 | 2007/08 | 67.0 |
67.0 |
50.3 |
N |
| Total - Taupo District Council | 182.0 |
182.0 |
136.5 |
|||||
| Thames-Coromandel District Council | ||||||||
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 5.0 |
5.0 |
3.8 |
N |
| Total - Thames-Coromandel District Council | 5.0 |
5.0 |
3.8 |
|||||
| Waikato District Council | ||||||||
| Community Advertising | I | 75% | Cat 1 | 2007/08 | 29.0 |
29.0 |
21.8 |
N |
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 90.0 |
90.0 |
67.5 |
N |
| Community Programmes | I | 75% | Cat 1 | 2007/08 | 67.0 |
67.0 |
50.3 |
N |
| Total - Waikato District Council | 186.0 |
186.0 |
139.5 |
|||||
| Waipa District Council | ||||||||
| Road Safety Co-ordination 2007/8 | I | 75% | Cat 1 | 2007/08 | 45.0 |
45.0 |
33.8 |
N |
| Road Safety Education Advertising 2007/8 | I | 75% | Cat 1 | 2007/08 | 15.0 |
15.0 |
11.3 |
N |
| Road Safety Education Projects 2007/8 | I | 75% | Cat 1 | 2007/08 | 62.0 |
62.0 |
46.5 |
N |
| Total - Waipa District Council | 122.0 |
122.0 |
91.5 |
|||||
| Total - Waikato | 2,215.0 |
2,215.0 |
1,661.3 |
|||||
| Wellington | ||||||||
| Greater Wellington | ||||||||
| Regional Travel Behaviour Change Programme | I | 75% | Com | 2006/07 | 3,174.0 |
1,024.0 |
768.0 |
N |
| Capital & Coast District Health Board Travel Plan Stage II | I | 75% | Cat 1 | 2007/08 | 51.0 |
51.0 |
38.3 |
N |
| Total - Greater Wellington | 3,225.0 |
1,075.0 |
806.3 |
|||||
| Hutt City Council | ||||||||
| Community Coordination | I | 75% | Cat 1 | 2007/08 | 53.0 |
53.0 |
39.8 |
N |
| Community Programmes | I | 75% | Cat 1 | 2007/08 | 32.0 |
32.0 |
24.0 |
N |
| Total - Hutt City Council | 85.0 |
85.0 |
63.8 |
|||||
| Kapiti Coast District Council | ||||||||
| Road Safety Co-ordinator | I | 75% | Cat 1 | 2007/08 | 38.0 |
38.0 |
28.5 |
N |
| Road Safety Programme 2007/08 | I | 75% | Cat 1 | 2007/08 | 110.0 |
110.0 |
82.5 |
N |
| Paraparaumu Beach Schools - Travel Plan | C | Cat 2 | 2007/08 | 165.0 |
80.0 |
N |
||
| Total - Kapiti Coast District Council | 313.0 |
228.0 |
111.0 |
|||||
| Masterton District Council | ||||||||
| Wairarapa Road Safety | I | 75% | Cat 1 | 2007/08 | 85.0 |
85.0 |
63.8 |
N |
| Wairarapa Road Safety | I | 75% | Cat 1 | 2007/08 | 29.0 |
29.0 |
21.8 |
N |
| Wairarapa Road Safety | I | 75% | Cat 1 | 2007/08 | 48.0 |
48.0 |
36.0 |
N |
| Masterton School Travel Plan | I | Cat 2 | 2007/08 | 10.0 |
10.0 |
N |
||
| Total - Masterton District Council | 172.0 |
172.0 |
121.5 |
|||||
| Porirua City Council | ||||||||
| Intersection-Interception | I | 75% | Cat 1 | 2007/08 | 10.0 |
10.0 |
7.5 |
N |
| Learner Licence | I | 75% | Cat 1 | 2007/08 | 7.0 |
7.0 |
5.3 |
N |
| Loss of Control | I | 75% | Cat 1 | 2007/08 | 15.0 |
15.0 |
11.3 |
N |
| Pedestrian Safety | I | 75% | Cat 1 | 2007/08 | 38.0 |
38.0 |
28.5 |
N |
| Road Safety Co-ordination | I | 75% | Cat 1 | 2007/08 | 27.0 |
27.0 |
20.3 |
N |
| Safe Cycling | I | 75% | Cat 1 | 2007/08 | 5.0 |
5.0 |
3.8 |
N |
| Supporting Young Drivers | I | 75% | Cat 1 | 2007/08 | 9.0 |
9.0 |
6.8 |
N |
| Whitireia Tertiary Green Bike Program | I | 75% | Cat 1 | 2007/08 | 93.0 |
93.0 |
69.8 |
N |
| Total - Porirua City Council | 204.0 |
204.0 |
153.0 |
|||||
| Upper Hutt City Council | ||||||||
| Driver Improvement/Awareness | I | 75% | Cat 1 | 2007/08 | 26.0 |
26.0 |
19.5 |
N |
| Road Safety Community Development | I | 75% | Cat 1 | 2007/08 | 44.0 |
44.0 |
33.0 |
N |
| Total - Upper Hutt City Council | 70.0 |
70.0 |
52.5 |
|||||
| Wellington City Council | ||||||||
| Community coordination 2007/08 | I | 75% | Cat 1 | 2007/08 | 140.0 |
140.0 |
105.0 |
N |
| Wellington City Council Community Activities | I | 75% | Cat 1 | 2007/08 | 207.0 |
207.0 |
155.3 |
N |
| Total - Wellington City Council | 347.0 |
347.0 |
260.3 |
|||||
| Total - Wellington | 4,416.0 |
2,181.0 |
1,568.3 |
|||||
| West Coast | ||||||||
| Buller District Council | ||||||||
| Road Safety Programme | I | 75% | Cat 1 | 2007/08 | 16.0 |
16.0 |
12.0 |
N |
| Total - Buller District Council | 16.0 |
16.0 |
12.0 |
|||||
| Grey District Council | ||||||||
| Grey District Community Road Safety | I | 75% | Cat 1 | 2007/08 | 22.0 |
22.0 |
16.5 |
N |
| Total - Grey District Council | 22.0 |
22.0 |
16.5 |
|||||
| West Coast Regional Council | ||||||||
| Community Advertising 07-08 | I | 75% | Cat 1 | 2007/08 | 8.0 |
8.0 |
6.0 |
N |
| Community Programmes 07-08 | I | 75% | Cat 1 | 2007/08 | 37.0 |
37.0 |
27.8 |
N |
| Community Coordinaton 07-08 | I | 75% | Cat 1 | 2007/08 | 40.0 |
40.0 |
30.0 |
N |
| Total - West Coast Regional Council | 85.0 |
85.0 |
63.8 |
|||||
| Westland District Council | ||||||||
| Community Road Safety Programme 2007/2008 | I | 75% | Cat 1 | 2007/08 | 14.0 |
14.0 |
10.5 |
N |
| Total - Westland District Council | 14.0 |
14.0 |
10.5 |
|||||
| National | ||||||||
| Land Transport NZ | ||||||||
| Unallocated | 3,710.1 |
N |
||||||
| Total - National | 3,710.1 |
|||||||
| Total | 24,969.7 |
22,654.7 |
16,858.8 |
|||||
Page created: 26 June 2007