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NLTP - National Land Transport Programme
Regional and nationwide programmes | June 2007
Bay of Plenty
« Return to NLTP 2007 table of contents
This section presents the key aspects of the NLTP for the Bay of Plenty region. It sets out the key statistics of transport in the region and presents tables of the National Land Transport Programme (NLTP) appropriate to the region.
Overview of transport system
Region |
New Zealand |
Region as % of NZ |
|
|---|---|---|---|
| Population | 257,400 |
4,028,000 |
6% |
| Land area (km2) | 12,447 |
275,446 |
5% |
| Imports (gross tonne)[1],[2] | 12,600,000 |
74,000,000 |
17% |
| Exports (gross tonne)[1],[2] | 10,600,000 |
64,000,000 |
17% |
| Gross domestic product (GDP) ($millions) | 7,070 |
155,400 |
5% |
| Passenger transport - bus - boardings | 1,123,084 |
89,071,991 |
1% |
| Passenger transport - rail - boardings | - |
16,345,715 |
0% |
| Passenger transport - ferry - boardings | 33,465 |
4,223,905 |
1% |
| Motor vehicles | 180,000 |
2,790,000 |
6% |
| VKT (million km) | 2,590 |
39,663 |
7% |
| Fatalities | 36 |
391 |
9% |
| Fatalities + hospitalisations | 169 |
2,232 |
8% |
| Local roads - urban all (km) | 1,066 |
17,046 |
6% |
| Local roads - urban sealed (km) | 1,062 |
16,644 |
6% |
| Local roads - rural all (km) | 2,796 |
65,519 |
4% |
| Local roads - rural sealed (km) | 1,863 |
33,167 |
6% |
| State highway - all (km) | 745 |
10,895 |
7% |
| State highway - sealed (km) | 745 |
10,838 |
7% |
| State highway - motorway (km) | - |
172 |
0% |
Data based on 2005/06 figures
- Crude indication only - based on a ratio determined in 2002 by BAH between inter-national and inter-regional freight movements.
- Includes both inter-national and inter-regional freight movement.
« 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Environment Bay of Plenty | ||||||||||
| Use of the land transport system | ||||||||||
| Community focused activities | ||||||||||
| Community Advertising | I | HMM | Cat 1 | 2007/08 | 433 | 75% | 155.0 | 155.0 | 116.3 | N |
| Community Coordination | I | HMM | Cat 1 | 2007/08 | 431 | 75% | 54.0 | 54.0 | 40.5 | N |
| Community Programmes | I | MHM | Cat 1 | 2007/08 | 432 | 75% | 15.0 | 15.0 | 11.3 | N |
| Passenger Transport | ||||||||||
| Services and operations | ||||||||||
| Bus & ferry concession fares | App | 513 | 50% | 35.0 | 35.0 | 17.5 | N | |||
| Bus & ferry facilities maintenance and operations | App | 514 | 50% | 655.0 | 655.0 | 327.5 | N | |||
| Bus services | App | 511 | 50% | 5,597.5 | 5,597.5 | 2,798.7 | N | |||
| Replacement wheelchair hoists | App | 519 | 60% | 37.0 | 37.0 | 22.2 | N | |||
| Total mobility services | App | 517 | 40% | 490.0 | 490.0 | 196.0 | N | |||
| Administration | ||||||||||
| Passenger Transport admin. | App | 632 | 50% | 302.0 | 302.0 | 151.0 | N | |||
| RLTP admin. | App | 631 | 50% | 157.5 | 157.5 | 78.8 | N | |||
| Total Mobility admin. | App | 633 | 25% | 188.0 | 188.0 | 47.0 | N | |||
| Kawerau District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 67% | 208.0 | 208.0 | 140.0 | N | ||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 67% | 196.0 | 196.0 | 131.0 | N | ||||
| Improvement of local roads | ||||||||||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 341 | 77% | 24.9 | N | |||||
| Opotiki District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 51% | 1,255.0 | 1,255.0 | 640.0 | N | ||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 51% | 580.0 | 580.0 | 295.0 | N | ||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Paerata Ridge Seal Extension | C | MMH | Cat 1 | 2007/08 | 325 | 61% | 180.0 | 180.0 | 109.8 | N |
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 341 | 61% | 89.5 | N | |||||
| Rotorua District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 46% | 4,513.0 | 4,513.0 | 2,078.0 | N | ||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 46% | 4,780.0 | 4,780.0 | 2,199.0 | N | ||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Victoria Street Expressway 06/07 | I | MMM | Com | 2006/07 | 323 | 56% | 250.0 | 100.0 | 56.0 | R |
| Malfroy/Ranolf Roundabout | C | Res | 324 | |||||||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 341 | 56% | 416.4 | N | |||||
| Use of the land transport system | ||||||||||
| Community focused activities | ||||||||||
| Road Safety & Sustainability Projects 2007/08 | I | MHM | Cat 1 | 2007/08 | 432 | 75% | 163.0 | 163.0 | 122.3 | N |
| Road Safety & Sustainability Projects 2007/08 - advtsg | I | HMM | Cat 1 | 2007/08 | 433 | 75% | 67.0 | 67.0 | 50.3 | N |
| Road Safety & Sustainability Projects 2007/08 - coordination | I | HMM | Cat 1 | 2007/08 | 431 | 75% | 100.0 | 100.0 | 75.0 | N |
| Travel demand management | ||||||||||
| Rotorua District Traffic Demand Management | S | HLH | Com | 2006/07 | 421 | 56% | 150.0 | 50.0 | 28.0 | N |
| Tauranga City Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 43% | 4,980.0 | 4,980.0 | 2,160.0 | N | ||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 43% | 3,932.0 | 3,932.0 | 1,692.0 | N | ||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Tauranga City/Western Bay Operational Transportation Model | C | Cat 2 | 2007/08 | 321 | 300.0 | 60.0 | N | |||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 341 | 53% | 379.7 | N | |||||
| Use of the land transport system | ||||||||||
| Community focused activities | ||||||||||
| Travel Behaviour Change W/C 74 | C | HMH | Com | 2006/07 | 432 | 75% | 120.0 | 40.0 | 30.0 | N |
| Tauranga City Community Advertising | I | HMM | Cat 1 | 2007/08 | 433 | 75% | 165.0 | 165.0 | 123.8 | N |
| Tauranga City Community Co-ordination | I | HMM | Cat 1 | 2007/08 | 431 | 75% | 250.0 | 250.0 | 187.5 | N |
| Tauranga City Community Programmes | I | MHM | Cat 1 | 2007/08 | 432 | 75% | 256.0 | 256.0 | 192.0 | N |
| Western BoP District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 45% | 10,467.0 | 10,467.0 | 4,714.0 | N | ||||
| Renewal of local roads | ||||||||||
| Preventive maintenance | ||||||||||
| Crawford Road Culvert Outlet Realignment | C | Cat 1 | 2007/08 | 241 | 46% | 40.0 | 40.0 | 18.4 | N | |
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Oropi Road widening and rehabilitiation RP 12.8km | C | Cat 2 | 2007/08 | 324 | 1,047.0 | 1,047.0 | R/N | |||
| Welcome Bay Road Realignment @ 3.92km | D | Cat 2 | 2007/08 | 324 | 790.0 | 790.0 | R/N | |||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 341 | 55% | 460.9 | N | |||||
| Whakatane District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 45% | 2,982.0 | 2,982.0 | 1,342.0 | N | ||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 45% | 4,706.0 | 4,706.0 | 2,118.0 | N | ||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Paekoa Road Seal Extension | C | Cat 2 | 2007/08 | 325 | 407.0 | 407.0 | R/N | |||
| Putiki Rd Bridge No.41 widening - 2007/08 | C | Cat 2 | 2007/08 | 322 | 127.0 | 127.0 | R/N | |||
| Ruatahuna Road (SPR) Seal Extension Site 1Yr 2007/08 | C | Cat 2 | 2007/08 | 325 | 158.0 | 158.0 | R/N | |||
| Ruatahuna Road (SPR) Seal Extension Site 2 Year 2007/08 | C | Cat 2 | 2007/08 | 325 | 102.0 | 102.0 | R/N | |||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 341 | 55% | 338.4 | N | |||||
| Use of the land transport system | ||||||||||
| Community focused activities | ||||||||||
| Community Advertising 433 | I | HMM | Cat 1 | 2007/08 | 433 | 75% | 29.0 | 29.0 | 21.8 | N |
| Community Coordination 431 | I | HMM | Cat 1 | 2007/08 | 431 | 75% | 110.0 | 110.0 | 82.5 | N |
| Community Programmes 432 | I | MHM | Cat 1 | 2007/08 | 432 | 75% | 108.0 | 108.0 | 81.0 | N |
| Whakatane District Council SPR | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 100% | 549.0 | 549.0 | 549.0 | N | ||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 100% | 383.0 | 383.0 | 383.0 | N | ||||
| Improvement of local roads | ||||||||||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 341 | 55% | 41.0 | N | |||||
| Transit - Bay of Plenty | ||||||||||
| Maintenance and operation of state highways | ||||||||||
| Routine maintenance | App | 100% | 16,743.6 | 16,743.6 | 16,743.6 | N | ||||
| Emergency reinstatement | ||||||||||
| E/W BOP - 24-26 Jan and 10 Feb 06 | C | Com | 2005/06 | 141 | 100% | 1,267.0 | 758.0 | 758.0 | N | |
| Eastern BOP Storm Event August 06 | C | Com | 2006/07 | 141 | 100% | 629.0 | 150.0 | 150.0 | N | |
| July 2004 Event Eastern BOP | C | Com | 2004/05 | 141 | 100% | 7,036.0 | 1,200.0 | 1,200.0 | N | |
| May Event Bay of Plenty | C | Com | 2005/06 | 141 | 100% | 4,519.0 | 1,699.0 | 1,699.0 | N | |
| Renewal of state highways | ||||||||||
| Periodic maintenance | App | 100% | 15,977.0 | 15,977.0 | 15,977.0 | N | ||||
| Improvement of state highways | ||||||||||
| New road infrastructure | ||||||||||
| Harbour Link | C | Com | 2006/07 | 323 | 100% | 254,700.0 | 76,664.0 | 76,664.0 | C | |
| Hewletts Flyover | C | Com | 2002/03 | 324 | 100% | 27,775.0 | 2,124.0 | 2,124.0 | N | |
| Tauranga Eastern Arterial | I | Com | 2006/07 | 324 | 100% | 3,000.0 | 700.0 | 700.0 | R | |
| Waitahanui Bridge Replacement. | D | Com | 2004/05 | 322 | 100% | 150.0 | 60.0 | 60.0 | N | |
| Katikati Bypass | I | Cat 2 | 2007/08 | 323 | 618.0 | 618.0 | R | |||
| Omokoroa Roundabout | I | Cat 2 | 2007/08 | 324 | 463.5 | 463.5 | R | |||
| Pyes Pa Bypass | C | Cat 2 | 323 | R | ||||||
| Tauranga Central Corridor TDM | I | Cat 2 | 2007/08 | 321 | 103.0 | 103.0 | N | |||
| Tauranga Central Corridor TDM | D | Cat 2 | 2007/08 | 321 | 618.0 | 618.0 | N | |||
| Tauranga Central Corridor TDM | C | Cat 2 | 321 | N | ||||||
| Tauranga Eastern Motorway | D | Cat 2 | 2007/08 | 323 | 12,450.0 | 3,038.5 | R | |||
| Tauranga Eastern Motorway | C | Cat 2 | 323 | R/C | ||||||
| Tauranga Northern Arterial | D | Cat 2 | 323 | C | ||||||
| Block programme | ||||||||||
| Awaiti Stream Bridge Flood Protection | D | Cat 2 | 2007/08 | 324 | 46.4 | 46.4 | N | |||
| Awaiti Stream Bridge Flood Protection | C | Cat 2 | 324 | N | ||||||
| Banksia Road P/L | I | Cat 2 | 324 | N | ||||||
| Banksia Road P/L | D | Cat 2 | 324 | N | ||||||
| Banksia Road P/L | C | Cat 2 | 324 | N | ||||||
| Eastern Bay of Plenty route security | S | Cat 2 | 311 | N | ||||||
| Fairy Springs 4/L Stage 2 | D | Cat 2 | 2007/08 | 324 | 150.0 | 93.9 | R | |||
| Fairy Springs 4/L Stage 2 | C | Cat 2 | 324 | R | ||||||
| Hamurana Rd/Tauranga Direct Rd IS | I | Cat 2 | 2007/08 | 324 | 70.0 | 50.5 | N | |||
| Hamurana Rd/Tauranga Direct Rd IS | D | Cat 2 | 324 | N | ||||||
| Hamurana Rd/Tauranga Direct Rd IS | C | Cat 2 | 324 | N | ||||||
| Kauri Point P/L | D | Cat 2 | 2007/08 | 324 | 60.0 | 31.0 | N | |||
| Kauri Point P/L | C | Cat 2 | 324 | N | ||||||
| Mangapouri Bridge Widening | I | Cat 2 | 2007/08 | 323 | 50.0 | 41.2 | N | |||
| Mangapouri Bridge Widening | D | Cat 2 | 323 | N | ||||||
| Mangapouri Bridge Widening | C | Cat 2 | 323 | N | ||||||
| Mangarewa Stream North Br Widen | C | Cat 2 | 2007/08 | 322 | 1,300.0 | 152.0 | N | |||
| Mangarewa Stream South Br Widen | D | Cat 2 | 2007/08 | 324 | 144.2 | 144.2 | R | |||
| Mangarewa Stream South Br Widen | C | Cat 2 | 2007/08 | 324 | 1,300.0 | 152.0 | R | |||
| Maraeroa P/L | I | Cat 2 | 2007/08 | 324 | 50.0 | 41.2 | R | |||
| Maraeroa P/L | D | Cat 2 | 324 | R | ||||||
| Maraeroa P/L | C | Cat 2 | 324 | R | ||||||
| Marshall Street Intersection | I | Cat 2 | 2007/08 | 324 | 100% | 180.0 | 180.0 | R | ||
| Mc Larens Stock Effluent Disposal Site | I | Cat 2 | 321 | |||||||
| Mc Larens Stock Effluent Disposal Site | C | Cat 2 | 2007/08 | 321 | 600.0 | 89.0 | ||||
| Ngongotaha RAB Tidal Imp (Lights) | I | Cat 2 | 222 | N | ||||||
| Ngongotaha RAB Tidal Imp (Lights) | D | Cat 2 | 222 | N | ||||||
| Ngongotaha RAB Tidal Imp (Lights) | C | Cat 2 | 222 | N | ||||||
| Opotiki Stock Effluent Disposal Site | C | Cat 2 | 321 | |||||||
| Reids Canal Bridge Replacement | D | Cat 2 | 2007/08 | 324 | 154.5 | 154.5 | N | |||
| Reids Canal Bridge Replacement | C | Cat 2 | 2007/08 | 324 | 1,002.0 | 63.8 | N | |||
| SH2/29 Welcome Bay & Maungatapu Signalised Roundabouts | I | Cat 2 | 2007/08 | 324 | 154.5 | 154.5 | N | |||
| SH2/29 Welcome Bay & Maungatapu Signalised Roundabouts | D | Cat 2 | 2007/08 | 324 | 150.0 | 50.1 | N | |||
| SH2/29 Welcome Bay & Maungatapu Signalised Roundabouts | C | Cat 2 | 324 | N | ||||||
| SH29 Strategic Study | S | Cat 2 | 311 | N | ||||||
| Soldiers Road Realign + I/S | D | Cat 2 | 324 | |||||||
| Soldiers Road Realign + I/S | C | Cat 2 | 324 | |||||||
| Waitahanui Bridge Replacement | C | Cat 2 | 322 | R | ||||||
| Waiteti Rd I/S | D | Cat 2 | 2007/08 | 324 | 30.9 | 30.9 | R | |||
| Waiteti Rd I/S | C | Cat 2 | 324 | R | ||||||
| Wharawhara Rd Roundabout | I | Cat 2 | 2007/08 | 324 | 100% | 280.0 | 280.0 | N | ||
| Use of the land transport system | ||||||||||
| Walking and cycling | ||||||||||
| Bethlehem to Wairoa Pedestrian & Cycle Facilities | C | Cat 2 | 452 | N | ||||||
| Mourea Bridge Pedestrian Cycleway | C | Cat 2 | 452 | N | ||||||
| Poike Rd Pedestrian & Cycle Facility | C | Cat 2 | 452 | N | ||||||
| Route J Ped/Cycle Underpass | C | Cat 2 | 452 | N | ||||||
| Te Maunga Pedestrian Strategy Link | C | Cat 2 | 451 | N | ||||||
| Wairoa Bridge Ped/Cycle SI | C | Cat 2 | 452 | N |
« Return to NLTP 2007 table of contents
Police
| Project name | FTE Staff |
Funding ($000) |
|---|---|---|
| Police district managed activities | ||
| Network-wide strategic road policing - enhanced alcohol CBT projects | 5.2 |
783.1 |
| Network-wide strategic road policing - traffic camera operations | 4.5 |
677.7 |
| Rural strategic road policing - rural arterial routes | 3.7 |
552.2 |
| Court orders | 0.2 |
25.1 |
| Transit NZ | ||
| Highway strategic road policing - Highway Patrol | 22.7 |
3,413.6 |
| Kawerau, Opotiki and Whakatane Districts | ||
| Highway strategic road policing | 1.0 |
145.6 |
| Rural strategic road policing | 0.7 |
100.4 |
| Urban strategic road policing | 7.2 |
1,079.3 |
| Crash attendance and investigation | 2.1 |
316.3 |
| Traffic management | 0.2 |
35.1 |
| School road safety education | 0.6 |
95.4 |
| Police community services | 0.2 |
35.1 |
| Rotorua District | ||
| Highway strategic road policing | 1.1 |
170.7 |
| Rural strategic road policing | 8 |
120.5 |
| Urban strategic road policing | 12.1 |
1,822.3 |
| Crash attendance and investigation | 2.8 |
416.7 |
| Traffic management | 0.8 |
115.5 |
| School road safety education | 1.3 |
190.8 |
| Police community services | 0.6 |
90.4 |
| Tauranga and Western Bay of Plenty Districts | ||
| Highway strategic road policing 6.0 | 903.6 |
|
| Rural strategic road policing | 2.4 |
364.5 |
| Urban strategic road policing | 12.4 |
1,872.5 |
| Crash attendance and investigation 5.5 | 828.3 |
|
| Traffic management | 0.3 |
45.2 |
| School road safety education | 0.9 |
130.5 |
| Police community services | 0.8 |
117.5 |
Strategic road policing comprises the pro-active road policing activities of speed control, drinking or drugged driver control, restraint device control, and visible road safety and general enforcement.
Page created: 26 June 2007