NLTP - National Land Transport Programme

Regional and nationwide programmes | June 2007

Nationally delivered programmes

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This section presents the key aspects of the NLTP for nationally delivered programmes. It sets out the key statistic of transport in the region and presents tables of the new National Land Transport Programme (NLTP) appropriate to the region.

	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
Land Transport NZ
Maintenance and operation of local roads
Emergency reinstatement
Unallocated									50,816.0	N
Renewal of local roads
Preventive maintenance
Unallocated									4,700.8	N
Periodic maintenance
Unallocated									2,184.0	N
Improvement of local roads
Improvement projects
Unallocated									74,530.9	N
Unallocated									65,028.5	R/C
Regional development
Unallocated									16,275.0	N
Use of the land transport system
Community focused activities
Unallocated									3,710.1	N
Studies
Unallocated									1,496.0	N
Travel demand management
Unallocated									972.0	N
Walking and cycling
Unallocated									4,027.0	N
Unallocated									1,476.9	R/C
Rail freight and sea freight
Unallocated									1,272.0	N
Passenger Transport
New passenger transport infrastructure
Unallocated									17,162.5	N
Unallocated									21,562.2	R/C
Research, education and training
Research, education and training allocation			App						25,700.0	N
Transit - National office
Maintenance and operation of state highways
Routine maintenance			App			100%	11,896.9	11,896.9	11,896.9	N
Emergency reinstatement
Unallocated									19,285.0	N
Property
Unallocated									13,134.4	N
Renewal of state highways
Periodic maintenance			App			100%	2,967.6	2,967.6	2,967.6	N
Preventive maintenance
Unallocated									2,360.0	N
Improvement of state highways
New road infrastructure
Toll Systems Project - Stage 1	C		Com	2006/07	321	100%	21,814.0	11,580.0	11,580.0	N
Toll Systems Project - Stage 2	C		Cat 2		321					N
Improvement projects
Unallocated									167,464.2	N
Unallocated									23,636.2	R/C
Minor improvements
Unallocated									824.8	N
Investigations from Strategic Studies
Block allocation			App						4,000.0	N
Strategic Studies
Block allocation			App						9,200.0	N/R
State Highway Network Info Management
Block allocation			App						5,000.0	N
Small and medium projects
Block allocation			App						94,000.0	N/R
Level of service improvements
Block allocation			App						17,000.0	N
Property
Block allocation			App						76,000.0	N
Block allocation			App						20,000.0	R/C
Use of the land transport system
Walking and cycling
Block allocation			App						3,000.0	N

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Police

Project name	FTE Staff	Funding ($000)
Nationally managed activites
Commercial Vehicle Investigation Unit	106.0	16,282.9
Sanctions and prosecutions	41.3	6,219.8

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.

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Page created: 26 June 2007