NLTP - National Land Transport Programme

Supplementary tables | NLTP by activity

Passenger transport: infrastructure

« 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
CBD People Mover	I		Cat 2	2007/08	150.0	150.0		N
Central Transit Corridor	C		Cat 2	2007/08	47,530.0	30,590.0		N
Civic bus station	D		Cat 2	2007/08	500.0	100.0		N
Matiatia Passenger Terminal Improvements	C		Cat 2	2007/08	500.0	500.0		N
Safety improvements around PT interchanges (2007/08)	D		Cat 2	2007/08	2,100.0	2,100.0		N
CBD People Mover	C		Res
CBD People Mover	D		Res
Civic bus station	D		Res
Total - Auckland City Council					50,780.0	33,440.0	-
Auckland Regional Transport Authority
Real Time Passenger Information System (RTPIS) capex	C	53%	Com	2006/07	9,118.0	4,075.0	2,159.8	R
Ferry Terminal Upgrades	I		Cat 2	2007/08	400.0	400.0		N
Integrated Ticketing	C		Cat 2	2007/08	38,540.0	3,326.0		N
Ferry Terminal Upgrades	C		Res
Total - Auckland Regional Transport Authority					48,058.0	7,801.0	2,159.8
Manukau City Council
Park and Ride Developments. Pedestrian Facilities	C		Cat 2	2007/08	1,026.0	1,026.0		N
Half Moon Bay	C		Res
Total - Manukau City Council					1,026.0	1,026.0	-
North Shore City Council
Ferry Wharf - Takapuna	I		Cat 2	2007/08	50.0	50.0		N
Takapuna Bus Station Redevelopment	C		Cat 2	2007/08	1,290.0	1,290.0		N
College Road HOV Lanes	C		Res
Ferry Wharf - Takapuna	C		Res
Total - North Shore City Council					1,340.0	1,340.0	-
Waitakere City Council
Clearwater Cove Ferry Park & Ride	D		Cat 2	2007/08	200.0	200.0		N
Clearwater Cove Ferry Park & Ride	C		Cat 2	2007/08	950.0	950.0		N
Henderson Transport Interchange Stage 2	C		Cat 2	2007/08	1,600.0	1,600.0		N
Rapid and Quality Transit Network and Systems	D		Cat 2	2007/08	600.0	600.0		N
Rapid and Quality Transit Network and Systems	C		Cat 2	2007/08	5,400.0	1,000.0		N
Westgate Bus Park & Ride	D		Cat 2	2007/08	100.0	100.0		N
Total - Waitakere City Council					8,850.0	4,450.0	-
Transit - Auckland
NorthernBusway	C	100%	Com	2002/03	192,214.0	47,030.0	47,030.0	N
Total - Transit - Auckland					192,214.0	47,030.0	47,030.0
Total - Auckland					302,268.0	95,087.0	49,189.8
Canterbury
Christchurch City Council
Bus Priority - Colombo, Papanui & Queenspark	C		Cat 2	2007/08	1,634.0	1,162.0		N
Bus Priority - Colombo, Papanui & Queenspark	D		Cat 2	2007/08	400.0	400.0		N
Central City Bus Terminal	C		Cat 2					N
Central City Bus Terminal	D		Cat 2	2007/08	2,096.0	2,096.0		N
Urban Interchanges - Bus	C		Cat 2					N
Urban Interchanges - Bus	D		Cat 2	2007/08	420.0	420.0		N
Future Passenger Transport Infrastrucutre Projects	C		Res
Total - Canterbury					4,550.0	4,078.0	-
Manawatu/Wanganui
Palmerston North City Council
Passenger Transport Accessibility Package	C		Cat 2	2007/08	81.0	81.0		N
Total - Manawatu/Wanganui					81.0	81.0	-
Otago
Otago Regional Council
Integrated Ticketing	C		Cat 2	2007/08	520.0	480.0		N
Total - Otago Regional Council					520.0	480.0	-
Queenstown-Lakes District Council
Public Transportation Infrastructure Package	C		Cat 2	2007/08	2,076.0	1,026.0		N
Total - Queenstown-Lakes District Council					2,076.0	1,026.0	-
Total - Otago					2,596.0	1,506.0	-
Waikato
Environment Waikato
Pilot Passenger Transport Accessibility Project	C		Cat 2	2007/08	60.0	60.0		N
Total - Waikato					60.0	60.0	-
Wellington
Greater Wellington
Rail Rolling Stock (carriages/station upgrades for Wairarapa line)	C	60%	Com	2006/07	30,023.0	2,070.0	1,242.0	N
Rail Rolling Stock (purchase of new EMU's)	C	90%	Com	2007/08	181,710.0	9,570.0	8,613.0	N,C1
Rail Infrastructure (electrify & double track McKay's to Waikanae)	C		Cat 2	2007/08	68,000.0	17,000.0		R,C2
Rail Infrastructure (Johnsonville line upgrade for new EMU's)	C		Cat 2					N,C1
Rail Infrastructure (stabling for new EMU rolling stock)	C		Cat 2	2007/08	2,121.0	1.0		N
Rail Infrastructure (traction & signal upgrade for new EMU's)	C		Cat 2	2007/08	15,300.0	5,000.0		N,C1
Rail Rolling Stock (Heavy Maintenance)	C		Cat 2	2007/08	2,800.0	2,800.0		N
Rail Rolling Stock (refurbish Ganz Mavag EMU's -investigation/design)	I		Cat 2	2007/08	515.0	215.0		N,C1
Stations (Johnsonville station upgrade)	C		Cat 2	2007/08	1,000.0	1,000.0		N,C1
Stations (new station -Kapiti concept/design/construction)	I		Cat 2	2007/08	800.0	800.0		R,C2
Stations (platform upgrades -Ontrack owned)	C		Cat 2	2007/08	6,372.0	1,760.0		N,C1
Stations (station and car park upgrades -GW owned)	C		Cat 2	2007/08	11,248.0	928.0		N,C1
Stations and Rail Rolling Stock security implementation	C		Cat 2	2007/08	3,768.0	1,060.0		N
Integrated Ticketing (rail)	C		Res
Rail Rolling Stock (Heavy Maintenance)	C		Res
Rail Rolling Stock (refurbish Ganz Mavag EMU's -construction)	I		Res
Realtime Information (bus)	C		Res
Realtime Information (rail)	C		Res
Stations (new station at Lindale)	C		Res
Stations (new station at Raumati)	C		Res
Total - Greater Wellington					323,657.0	42,204.0	9,855.0
Wellington City Council
CBD Bus Priority Measures	I		Cat 2	2007/08	100.0	100.0		N
CBD Bus Priority Measures	D		Cat 2	2007/08	150.0	150.0		N
CBD Bus Priority Measures	C		Cat 2	2007/08	1,275.0	1,275.0		N
Pedestrian Access to Public Transport	C		Cat 2	2007/08	1,550.0	100.0		N
Total - Wellington City Council					3,075.0	1,625.0	-
Total - Wellington					326,732.0	43,829.0	9,855.0
National
Land Transport NZ
Unallocated							17,162.5	N
Unallocated							21,562.2	R/C
Total - National					-	-	38,724.7
Total					636,287.0	144,641.0	97,769.5

Page created: 26 June 2007