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NLTP - National Land Transport Programme

Regional and nationwide programmes | June 2007

Auckland councils (part one)

 

« Return to NLTP 2007 table of contents

 
Phase
Profile
Status
Expected start year
Work category
FAR
Total phase cost ($000)
Total cost 2007/08 ($000)
2007/08 NLTA ($000)
Indicative funding source
Auckland City Council
Maintenance and operation of local roads
Routine maintenance     App     43%
26,100.0
26,100.0
11,222.0
N
Renewal of local roads
Periodic maintenance     App     43%
28,170.0
28,170.0
12,114.0
N
Preventive maintenance
Cliff Rd St Heliers Palisade wall protection works C   Cat 1 2006/07 241 43%
414.0
214.0
92.0
N
Improvement of local roads
New road infrastructure
Green Lane/Great South Improvements C HMH Com 2005/06 324 53%
11,500.0
3,100.0
1,643.0
N
Tiverton Rd/Wolverton St Route Upgrade C HMH Com 2006/07 324 53%
15,690.0
3,000.0
1,590.0
N
Advanced Destination Signs Installation C   Cat 2 2007/08 321  
400.0
400.0
N
Alfred St Bus Lanes C   Cat 2 2007/08 324  
800.0
800.0
N
AMETI Central Sector (Auckland City Council componment) D   Cat 2 2007/08 324  
3,000.0
1,000.0
N
Bus Priority Implementation (2007/08) C   Cat 2 2007/08 324  
2,750.0
2,750.0
N
Bus Priority Investigations (2007/08) I   Cat 2 2007/08 324  
350.0
350.0
N
Church St / Captain Springs Rd Improvements I   Cat 2 2007/08 324  
250.0
250.0
R*
Dominion Rd PT C   Cat 2 2007/08 324  
1,000.0
1,000.0
N
Hobson St / Nelson St Upgrade I   Cat 2 2007/08 324  
300.0
300.0
N
Kingdon St Rail Crossing C   Cat 2 2007/08 324  
1,600.0
1,600.0
R*
Kuaka/Oue Road Seal Extension C   Cat 2 2007/08 325  
240.0
240.0
R/N
Lannan Road Seal Extension C   Cat 2 2007/08 325  
170.0
170.0
R/N
Mt Wellington Quarry Link Road D   Cat 2 2007/08 323  
2,500.0
1,000.0
R*
Neilson Street Improvements D   Cat 2 2007/08 324  
1,500.0
750.0
R*
OHUG (Overhead to Underground Improvement Programme) C   Cat 2 2007/08 324  
2,500.0
2,500.0
R/N
Otahuhu Western Bypass I   Cat 2 2007/08 321  
300.0
300.0
N
Pavement Reconstruction (324) C   Cat 2 2007/08 324  
12,510.0
12,510.0
N
Queen St Bus Lanes C   Cat 2 2007/08 324  
1,150.0
50.0
N
Schooner Bay Road Seal Extension C   Cat 2 2007/08 325  
575.0
575.0
R/N
Street Light Upgrades C   Cat 2 2007/08 324  
1,800.0
1,800.0
R/N
Tamaki Edge roading links D   Cat 2 2007/08 324  
4,890.0
890.0
R*
Te Wero Bridge I   Cat 2 2007/08 323  
500.0
500.0
R*
Victoria St Bus Lanes D   Cat 2 2007/08 324  
650.0
50.0
N
Whangaparapara Road Seal Extension 2007/08 C   Cat 2 2007/08 325  
415.0
415.0
R/N
Minor improvements
Minor improvements allocation     App   341 53%
2,301.0
N
Road studies
Blockhouse Bay Rd / New North Rd Corridor Study S HMH Cat 1 2007/08 311 53%
150.0
75.0
39.8
N
Ellerslie Panmure Highway Corridor Study S HMH Cat 1 2007/08 311 53%
200.0
50.0
26.5
N
Great North Road Corridor Study S HMH Cat 1 2007/08 311 53%
150.0
100.0
53.0
N
Onehunga Town Centre Study S HMH Cat 1 2007/08 311 53%
100.0
50.0
26.5
N
Ponsonby Corridor Study S HMH Cat 1 2007/08 311 53%
200.0
150.0
79.5
N
Selwyn Street Corridor Study S HMH Cat 1 2007/08 311 53%
200.0
100.0
53.0
N
Wynyard Quarter Study S HMH Cat 1 2007/08 311 53%
200.0
200.0
106.0
N
Hauraki Gulf Islands Transport Studies S   Cat 2 2007/08 311  
100.0
100.0
N
Mt Albert Corridor Study S   Cat 2 2007/08 311  
100.0
100.0
N
Owairaka / Richardson Rd Corridor Study S   Cat 2 2007/08 311  
150.0
75.0
N
Property
Tiverton Rd/Wolverton St Upgrade (LP) C HMH Com 2006/07 332 53%
1,500.0
1,500.0
795.0
N
Dominion Rd PT C   Cat 2 2007/08 333  
39,000.0
3,000.0
R*
Use of the land transport system
Community focused activities
Community advertising (2007/08) I HMM Cat 1 2007/08 433 75%
125.0
125.0
93.8
N
Community Coordination (2007/08) I HMM Cat 1 2007/08 431 75%
635.0
635.0
476.3
N
Community Programme (2007/08) I MHM Cat 1 2007/08 432 75%
783.0
783.0
587.3
N
Community Coordination (2007/08) I   Cat 2 2007/08 431  
100.0
100.0
N
Community Programme (2007/08) I   Cat 2 2007/08 432  
80.0
80.0
N
Studies
Central Area Access Study (CAAS) Stage 2 S HMH Cat 1 2007/08 412 53%
100.0
100.0
53.0
N
TDM measures for SH20 Manukau Harbour Crossing S HMH Cat 1 2007/08 412 53%
150.0
150.0
79.5
N
AMETI Funding Strategy I   Cat 2 2007/08 412  
100.0
100.0
N
AMETI Northern Sector D   Cat 2 2007/08 412  
8,000.0
2,500.0
N
Parking and land use management strategies (2007/08) I   Cat 2 2007/08 412  
150.0
150.0
N
Travel demand management studies (2007/08) C   Cat 2 2007/08 412  
50.0
50.0
N
Travel demand management studies (2007/08) I   Cat 2 2007/08 412  
210.0
210.0
N
Travel demand management
Parking and land use improvements (2007/08) C   Cat 2 2007/08 421  
950.0
950.0
N
Rugby World Cup Improvement Projects I   Cat 2 2007/08 421  
500.0
500.0
N
Walking and cycling
Cycling & Walking Implementation (2007/08) C   Cat 2 2007/08 452  
2,600.0
2,600.0
R*
Ian McKinnon Drive Transport Improvements C   Cat 2 2007/08 452  
900.0
900.0
N
Kingsland Connection D   Cat 2 2007/08 451  
2,000.0
1,000.0
N
Onehunga to Hillsborough cycle improvements C   Cat 2 2007/08 452  
1,650.0
1,650.0
N
School travel plan infrastrucure C   Cat 2 2007/08 451  
3,000.0
3,000.0
N
Sea View Road Pedestrian Safety C   Cat 2 2007/08 451  
200.0
200.0
N
South - Western Cycleway - SH 20 C   Cat 2 2007/08 452  
2,500.0
2,500.0
N
University Travel Plan C   Cat 2 2007/08 451  
500.0
150.0
N
Passenger transport
New passenger transport infrastructure
CBD People Mover I   Cat 2 2007/08 531  
150.0
150.0
N
Central Transit Corridor C   Cat 2 2007/08 533  
47,530.0
30,590.0
N
Civic bus station D   Cat 2 2007/08 531  
500.0
100.0
N
Matiatia Passenger Terminal Improvements C   Cat 2 2007/08 531  
500.0
500.0
N
Safety improvements around PT interchanges (2007/08) D   Cat 2 2007/08 531  
2,100.0
2,100.0
N
CBD People Mover C   Res   531  
CBD People Mover D   Res   531  
Civic bus station D   Res   531  
Auckland Regional Transport Authority
Improvement of local roads
New road infrastructure
Intersection Safety Pilot Programme C HMM Com 2006/07 321 50%
782.0
120.0
60.0
N
Use of the land transport system
Community focused activities
Regional Road Safety Small Project Fund I HMM Cat 1 2007/08 432 75%
25.0
25.0
18.8
N
Road Safety Advertising I MMH Cat 1 2007/08 433 75%
140.0
140.0
105.0
N
Road Safety Coordination I HMM Cat 1 2007/08 431 75%
250.0
250.0
187.5
N
TDM Neighbourhood Accessibility Plans Final I HMH Cat 1 2007/08 431 75%
133.0
133.0
99.8
N
TDM Neighbourhood Accessibility Plans Final I HMH Cat 1 2007/08 432 75%
270.0
270.0
202.5
N
TDM Outer Regional Cycling Maps & Social Marketing I MMH Cat 1 2007/08 433 75%
148.0
148.0
111.0
N
TDM Three Cities Suburbs Cycling Maps Social Marketing I MMH Cat 1 2007/08 433 75%
144.0
144.0
108.0
N
TDM Walking and Cycling Social Marketing I MMH Cat 1 2007/08 433 75%
82.0
82.0
61.5
N
Road Safety Coordination I   Cat 2 2007/08 431  
30.0
30.0
N
TDM Land Use and Transport Projects final I   Cat 2 2007/08 431  
120.0
120.0
N
TDM School Travel Plans Final I   Cat 2 2007/08 432  
2,184.0
2,184.0
N
TDM Workplace Travel Plans Final I   Cat 2 2007/08 432  
944.0
944.0
N
Studies
TDM Sustainable Transport Policy and Planning final S   Cat 2 2007/08 412  
536.0
536.0
N
Passenger Transport
Services and operations
Bus & ferry concession fares     App   513 50%
18,368.0
18,368.0
9,184.0
N
Bus & ferry facilities maintenance and operations     App   514 50%
7,548.0
7,548.0
3,774.0
N
Bus services     App   511 50%
77,277.7
77,277.7
38,638.8
N
Ferry services     App   512 50%
4,536.0
4,536.0
2,268.0
N
Passenger rail services     App   515 60%
47,742.0
47,742.0
28,645.2
N
Passenger transport services management     App   520 50%
14,856.0
14,856.0
7,428.0
N
Replacement wheelchair hoists     App   519 60%
100.0
100.0
60.0
N
Total mobility services     App   517 40%
3,607.0
3,607.0
1,442.8
N
New passenger transport infrastructure
Real Time Passenger Information System (RTPIS) capex C HMH Com 2006/07 531 53%
9,118.0
4,075.0
2,159.8
R
Ferry Terminal Upgrades I   Cat 2 2007/08 531  
400.0
400.0
N
Integrated Ticketing C   Cat 2 2007/08 531  
38,540.0
3,326.0
N
Ferry Terminal Upgrades C   Res   531  
Administration
Passenger Transport admin.     App   632 50%
1,956.5
1,956.5
978.3
N
RLTP admin.     App   631 50%
590.5
590.5
295.3
N
Franklin District Council
Maintenance and operation of local roads
Routine maintenance     App     51%
7,855.0
7,855.0
4,015.0
N
Renewal of local roads
Periodic maintenance     App     51%
6,646.0
6,646.0
3,390.0
N
Improvement of local roads
New road infrastructure
Bombay Stock Effluent Disposal Facility C   Cat 2 2007/08 321  
150.0
150.0
R/N
Bridge Widening and Strengthening - Yates Bridge, Linwood Rd C   Cat 2 2007/08 322  
300.0
300.0
R/N
Cape Hill Road Rail Bridge Widening C   Cat 2 2007/08 322  
220.0
220.0
R/N
Pavement Smoothing/Road Reconstruction C   Cat 2 2007/08 324  
2,636.0
2,636.0
N
Pukekohe East/Belgium Road Int Improvement - Construction C   Cat 2 2007/08 324  
750.0
750.0
N
Pukekohe East/Belgium Road Int Improvement - Land Purchase C   Cat 2 2007/08 324  
600.0
600.0
N
Street Lighting Asset Purchase C   Cat 2 2007/08 324  
400.0
400.0
R/N
Minor improvements
Minor improvements allocation     App   341 61%
708.4
N
Road studies
Pukekohe CBD Transportation Study S   Cat 2 2007/08 311  
75.0
75.0
N
Use of the land transport system
Community focused activities
Community Advertising I MMH Cat 1 2007/08 433 75%
5.0
5.0
3.8
N
Community Coordination Acitivties I HMM Cat 1 2007/08 431 75%
84.0
84.0
63.0
N
Community Programmes I MHM Cat 1 2007/08 432 75%
15.0
15.0
11.3
N
Walking and cycling
Cycling Facility Construction C   Cat 2 2007/08 452  
750.0
75.0
R*
Pedestrian Facility Construction C   Cat 2 2007/08 451  
1,100.0
100.0
R*
Pukekohe Pedestrian Footbridge Facility C   Cat 2 2007/08 451  
1,500.0
500.0
R*
School Travel Plan Infrastructure C   Cat 2 2007/08 451  
150.0
150.0
R*
Manukau City Council
Maintenance and operation of local roads
Routine maintenance     App     43%
12,780.0
12,780.0
5,498.0
N
Renewal of local roads
Periodic maintenance     App     43%
16,257.0
16,257.0
6,989.0
N
Improvement of local roads
New road infrastructure
Flat Bush - Ormiston West Bridge Const and Approach Rd U/G C HMM Com 2007/08 324 53%
11,912.0
3,480.0
1,844.4
N
Nesdale Liverpool Construction C HMH Com 2005/06 323 53%
27,000.0
9,400.0
4,982.0
N
Savill Drive Bridge C LMH Com 2006/07 323 53%
3,228.0
1,210.0
641.3
N
Road Reconstruction ? Great Sth Rd Manurewa (Browns Road) C HMH Cat 1 2007/08 324 53%
180.0
180.0
95.4
N
Road Reconstruction ? Gt Sth Rd (Kevale Place to Mahia Rd) C HMH Cat 1 2007/08 324 53%
378.0
378.0
200.3
N
Beachlands / Whitford - Maraetai Intersection Improvements C   Cat 2 2007/08 324  
6,025.0
6,025.0
R/N
Bus Priority Initiatives - 2007-08 C   Cat 2 2007/08 324  
170.0
170.0
N
Flat Bush - Chapel Road Realignment and Bridge Replacement C   Cat 2 2007/08 324  
4,692.0
1,500.0
N
Flat Bush - Ormiston Murphys Int. and Ormiston East Bridge C   Cat 2 2006/07 324  
10,560.0
10,560.0
-
R*
Flat Bush School Rd Bridge Replacement C   Cat 2 2007/08 322  
2,300.0
2,300.0
R/N
Flat Bush School Road Upgrading (Chapel to Murphys) C   Cat 2 2007/08 324  
2,189.0
2,189.0
R/N
Great South Rd / Cavendish / Te Irirangi Bus Priorities C   Cat 2 2007/08 324  
60.0
60.0
N
Great South Road Realignment & Beaumonts Bridge Replacement C   Cat 2 2007/08 324  
4,679.0
2,000.0
N
Kimptons Road and Twilight Road Safety Improvements C   Cat 2 2007/08 324  
1,600.0
1,600.0
R/N
New Traffic Signals C   Cat 2 2007/08 321  
770.0
770.0
N
Pakuranga Bridge Repairs C   Cat 2 2007/08 322  
400.0
400.0
R/N
Papatoetoe, Shirley Road Park & Ride S   Cat 2 2007/08 324  
250.0
250.0
N
Road Reconstruction - Preston Road (Dawson to Ormiston) C   Cat 2 2007/08 324  
980.0
980.0
R/N
Road Reconstruction - Preston Road (Flatbush to Dawson) C   Cat 2 2007/08 324  
780.0
780.0
R/N
Road Reconstruction - Springs Road C   Cat 2 2007/08 324  
680.0
680.0
R/N
Road Reconstruction ? Redoubt Road C   Cat 2 2007/08 324  
901.0
901.0
R/N
Road Reconstruction ? Te Irirangi Drive (Westbound) C   Cat 2 2007/08 324  
741.0
741.0
R/N
Road Reconstruction-Bucklands Bch Rd(Vivian Wilson-Macleans) C   Cat 2 2007/08 324  
690.0
690.0
R/N
SH 20 Extension - Local Road Improvements C   Cat 2 2007/08 324  
1,500.0
1,500.0
N
Station Road Bus Priority Measures C   Cat 2 2007/08 324  
180.0
180.0
N
Whitford Maraetai Rd - Jack Lachlan to Okaroro C   Cat 2 2007/08 324  
3,060.0
3,060.0
R/N
Minor improvements
Minor improvements allocation     App   341 53%
1,231.3
N
Road studies
Mill Rd/Redoubt Rd Corridor Study (MPP) S HMH Com 2006/07 311 53%
405.0
205.0
108.7
N
Use of the land transport system
Community focused activities
CommAdvertising-Alcohol, Licencing, Restraints, Youth, Education I HMM Cat 1 2007/08 433 75%
125.0
125.0
93.8
N
Community Co-ordination I HMM Cat 1 2007/08 431 75%
290.0
290.0
217.5
N
Community Programmes - Alcohol & Driver Licensing I MHM Cat 1 2007/08 432 75%
150.0
150.0
112.5
N
Community Programmes - Youth Focused Road Safety I MHM Cat 1 2007/08 432 75%
55.0
55.0
41.3
N
Community Programmes-Child Restraints, Road Safety Education I MHM Cat 1 2007/08 432 75%
100.0
100.0
75.0
N
Manukau Workplace Travel Planning Project I MHM Cat 1 2007/08 432 75%
100.0
100.0
75.0
N
Community Programmes - Youth Focused Road Safety I   Cat 2 2007/08 432  
90.0
90.0
N
Community Programmes-Child Restraints, Road Safety Education I   Cat 2 2007/08 432  
50.0
50.0
N
Manukau Workplace Travel Planning Project I   Cat 2 2007/08 432  
45.0
45.0
N
Studies
Cycle Parking Study S   Cat 2 2007/08 412  
50.0
50.0
N
Travel Demand Management Plan S   Cat 2 2007/08 412  
50.0
50.0
N
Walking and cycling
Citywide Safer Routes Implementation C   Cat 2 2007/08 451  
362.0
362.0
R*
Cycle Routes 2007/8 Supplementary Schemes I   Cat 2 2007/08 452  
817.0
188.0
N
Flat Bush Off-Road Cycle and Walkway Network C   Cat 2 2007/08 452  
7,706.0
736.0
N
SH20 Extension - Cycleways C   Cat 2 2007/08 452  
2,359.0
708.0
N
Passenger transport
New passenger transport infrastructure
Park and Ride Developments. Pedestrian Facilities C   Cat 2 2007/08 532  
1,026.0
1,026.0
N
Half Moon Bay C   Res   531  

 

 

Page created: 26 June 2007