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NLTP - National Land Transport Programme

Regional and nationwide programmes | June 2007

Otago

« Return to NLTP 2007 table of contents

This section presents the key aspects of the NLTP for the Otago region. 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.

Overview of transport system

Region
New Zealand
Region as
% of NZ
Population
193,800
4,028,000
5%
Land area (km2)
31,990
275,446
12%
Imports (gross tonne)[1],[2]
3,100,000
74,000,000
4%
Exports (gross tonne)[1],[2]
2,100,000
64,000,000
3%
Gross domestic product (GDP) ($millions)
6,900
155,400
4%
Passenger transport - bus - boardings
1,292,458
89,071,991
1%
Passenger transport - rail - boardings
-
16,345,715
0%
Passenger transport - ferry - boardings
-
4,223,905
0%
Motor vehicles
142,000
2,790,000
5%
VKT (million km)
2,138
39,663
5%
Fatalities
14
391
4%
Fatalities + hospitalisations
109
2,232
5%
Local roads - urban all (km)
1,314
17,046
8%
Local roads - urban sealed (km)
1,210
16,644
7%
Local roads - rural all (km)
7,909
65,519
12%
Local roads - rural sealed (km)
2,332
33,167
7%
State highway - all (km)
1,301
10,895
12%
State highway - sealed (km)
1,301
10,838
12%
State highway - motorway (km)
28
172
16%

Data based on 2005/06 figures

  1. Crude indication only - based on a ratio determined in 2002 by BAH between inter-national and inter-regional freight movements.
  2. 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
Central Otago District Council
Maintenance and operation of local roads
Routine maintenance     App      
2,612.0
2,612.0
1,332.0
N
 
Renewal of local roads
Periodic maintenance     App      
2,649.0
2,649.0
1,351.0
N
 
Improvement of local roads
Minor improvements
Minor improvements allocation     App   341 61%
256.7
N
 
Use of the land transport system
Community focused activities
CODC & QLDC Community Advertising I MMH Cat 1 2007/08 433 75%
48.0
48.0
36.0
N
CODC & QLDC Community Coordination I HMM Cat 1 2007/08 431 75%
72.0
72.0
54.0
N
CODC & QLDC Community Programmes I MHM Cat 1 2007/08 432 75%
146.0
146.0
109.5
N
 
Clutha District Council
Maintenance and operation of local roads
Routine maintenance     App     60%
4,128.0
4,128.0
2,480.0
N
 
Renewal of local roads
Periodic maintenance     App     60%
7,251.0
7,251.0
4,350.0
N
 
Improvement of local roads
New road infrastructure
Seal Extension - Finlayson Road C MHM Com 2006/07 325 70%
2,600.0
1,750.0
1,225.0
R
Seal Extension - Ahuriri Flat Road D MMM Cat 1 2007/08 325 70%
9.0
9.0
6.3
N
Seal Extension - Karoro Creek Road D MMM Cat 1 2007/08 325 70%
52.0
52.0
36.4
N
Bridge #106 Strengthening C   Cat 2 2007/08 322  
87.0
87.0
R/N
Bridge #390 Replacement C   Cat 2 2007/08 322  
196.0
196.0
R/N
Bridge #471 Replacement C   Cat 2 2007/08 322  
135.0
135.0
R/N
 
Minor improvements
Minor improvements allocation     App   341 70%
637.6
N
 
Use of the land transport system
Community focused activities
Community Coordination I HMM Cat 1 2007/08 431 75%
40.0
40.0
30.0
N
Community Programmes I MHM Cat 1 2007/08 432 75%
30.0
30.0
22.5
N
Community Advertising I   Cat 2 2007/08 433  
25.0
25.0
N
 
Clutha District Council SPR
Maintenance and operation of local roads
Routine maintenance     App     95%
96.0
96.0
92.0
N
 
Renewal of local roads
Periodic maintenance     App     95%
253.0
253.0
241.0
N
 
Improvement of local roads
Minor improvements
Minor improvements allocation     App   341 70%
19.5
N
 
Dunedin City Council
Maintenance and operation of local roads
Routine maintenance     App     55%
11,219.0
11,219.0
6,206.0
N
 
Renewal of local roads
Periodic maintenance     App     55%
9,150.0
9,150.0
5,033.0
N
 
Improvement of local roads
New road infrastructure
2006 / 2007 DCC Pavement Smoothing C MMH Com 2006/07 324 65%
2,003.0
356.0
231.4
N
Three Mile Hill Road Realignment C HMH Com 2006/07 324 65%
1,250.0
1,190.0
773.5
N
2007 / 2008 Pavement Smoothing C   Cat 2 2007/08 324  
24,019.0
1,720.0
N
Brighton Road Bridge Renewal D   Cat 2 2007/08 322  
100.0
100.0
R*
Brighton Road Bridge Renewal C   Cat 2 2007/08 322  
1,730.0
325.0
R*
Harington Point Road: Widening Tily St - Weir Rd C   Cat 2 2007/08 324  
2,418.0
2,418.0
R/N
Harrington Point Rd - Poo Corner Widening / Realignment C   Cat 2 2007/08 324  
250.0
250.0
R/N
Mosgiel Arterial Routes - Package D   Cat 2 2007/08 323  
100.0
100.0
R*
Portobello Road Widening: Rosehill Road to Raynbird Street. D   Cat 2 2007/08 324  
200.0
100.0
R/N
Portobello Road Widening: Rosehill Road to Raynbird Street. C   Cat 2 2007/08 324  
4,852.0
635.0
R/N
Seal Point Road Seal Extension C   Cat 2 2007/08 325  
450.0
450.0
R/N
Mosgiel Arterial Routes - Package C   Res   323  
Mosgiel Arterial Routes - Package D   Res   324  
Mosgiel Arterial Routes - Package C   Res   324  
 
Minor improvements
Minor improvements allocation     App   341 65%
1,062.6
N
 
Property
Strategic Corridors Project- Advance Property Purchase. D   Cat 2 2007/08 333  
2,500.0
2,500.0
R*
 
Use of the land transport system
Community focused activities
Dunedin City Council Work Category 431 I HMM Cat 1 2007/08 431 75%
176.0
176.0
132.0
N
Dunedin City Council Work Category 432 I MHM Cat 1 2007/08 432 75%
135.0
135.0
101.3
N
Dunedin City Council Work Category 433 I MHH Cat 1 2007/08 433 75%
36.0
36.0
27.0
N
Dunedin City Council Work Category 431 I   Cat 2 2007/08 431  
87.0
87.0
N
Dunedin City Council Work Category 432 I   Cat 2 2007/08 432  
114.0
114.0
N
 
Walking and cycling
2007 / 2008 Cycling Improvements C HMM Cat 1 2007/08 452 65%
180.0
180.0
117.0
N
2007/2008 Walking Facilities C   Cat 2 2007/08 451  
10,115.0
420.0
R*
Dunedin - Port Chalmers Cycleway / Walkway D   Cat 2 2007/08 452  
180.0
180.0
N
Dunedin - Port Chalmers Cycleway / Walkway C   Res   452  
 
Otago Regional Council
Use of the land transport system
Rail freight and sea freight
Southern Area Forests Rail Project C   Cat 2 2007/08 441  
1,048.0
339.0
N
 
Passenger Transport
Services and operations
Bus & ferry concession fares     App   513 50%
20.0
20.0
10.0
N
Bus & ferry facilities maintenance and operations     App   514 50%
352.0
352.0
176.0
N
Bus services     App   511 50%
2,242.3
2,242.3
1,121.1
N
Replacement wheelchair hoists     App   519 60%
20.0
20.0
12.0
N
Total mobility services     App   517 40%
587.0
587.0
234.8
N
 
New passenger transport infrastructure
Integrated Ticketing C   Cat 2 2007/08 531  
520.0
480.0
N
 
Administration
Passenger Transport admin.     App   632 50%
320.0
320.0
160.0
N
RLTP admin.     App   631 50%
76.5
76.5
38.3
N
Total Mobility admin.     App   633 25%
36.0
36.0
9.0
N
 
Queenstown-Lakes District Council
Maintenance and operation of local roads
Routine maintenance     App     43%
3,543.0
3,543.0
1,523.0
N
 
Renewal of local roads
Periodic maintenance     App     43%
2,520.0
2,520.0
1,083.0
N
 
Improvement of local roads
New road infrastructure
Centennial Avenue C   Cat 2 2007/08 324  
770.0
770.0
R/N
Crown Range - Glencoe Corner realignment D   Cat 2 2007/08 324  
41.0
41.0
N
Crown Range Zig-Zag Upgrading C   Cat 2 2007/08 324  
1,100.0
1,100.0
R/N
Crown Terrace Realignments C   Cat 2 2007/08 324  
1,051.0
103.0
R/N
Gorge Road Pavement Smoothing C   Cat 2 2007/08 324  
500.0
500.0
R/N
Lismore/Hedditch Street Upgrade C   Cat 2 2007/08 324  
849.0
849.0
N
McChesneys/Arthurs Point Realignment C   Cat 2 2007/08 324  
700.0
700.0
R/N
Queenstown CBD options investigation and design D   Cat 2 2007/08 323  
300.0
300.0
N
Royal Burn Realignment D   Cat 2 2007/08 324  
60.0
60.0
N
Wakatipu RAMM TSA pavement smoothing C   Cat 2 2007/08 324  
1,200.0
1,200.0
R/N
Wakatipu Rehabilitations C   Cat 2 2007/08 324  
1,932.0
1,231.0
N
Wanaka Seal Extensions C   Cat 2 2007/08 325  
556.0
300.0
R/N
 
Minor improvements
Minor improvements allocation     App   341 53%
61.4
N
Minor improvements allocation     App   341 53%
257.1
N
 
Use of the land transport system
Studies
Safe Routes to School Study S   Cat 2 2007/08 412  
31.0
31.0
N
Walking and Cycling Strategies S   Cat 2 2007/08 412  
50.0
50.0
N
 
Walking and cycling
07 cycling facilities C   Cat 2 2007/08 452  
128.0
128.0
N
07 Pedestrian dedicated facilities C   Cat 2 2007/08 451  
128.0
128.0
N
Cycle Facilities C   Cat 2 2007/08 452  
75.0
75.0
N
 
Passenger transport
New passenger transport infrastructure
Public Transportation Infrastructure Package C   Cat 2 2007/08 531  
2,076.0
1,026.0
N
 
Queenstown-Lakes District Council Crown Range
Maintenance and operation of local roads
Routine maintenance     App     90%
632.0
632.0
568.0
N
 
Renewal of local roads
Periodic maintenance     App     90%
816.0
816.0
735.0
N
 
Queenstown-Lakes District Council SPR
Maintenance and operation of local roads
Routine maintenance     App     100%
314.0
314.0
314.0
N
 
Renewal of local roads
Periodic maintenance     App     100%
421.0
421.0
421.0
N
 
Improvement of local roads
Minor improvements
Minor improvements allocation     App   341 53%
31.2
N
 
Waitaki District Council
Maintenance and operation of local roads
Routine maintenance     App     57%
2,922.0
2,922.0
1,676.0
N
 
Renewal of local roads
Periodic maintenance     App     57%
3,735.0
3,735.0
2,128.0
N
 
Improvement of local roads
New road infrastructure
Seal Extension Bushey Beach 2007/08 C   Cat 2 2007/08 325  
45.0
45.0
R/N
Seal Extension Moeraki Boulders 2007/08 C   Cat 2 2007/08 325  
40.0
40.0
R
 
Minor improvements
Minor improvements allocation     App   341 67%
354.1
N
 
Use of the land transport system
Community focused activities
Community Advertising 2007/08 I MMH Cat 1 2007/08 433 75%
29.0
29.0
21.8
N
Community Coordination 2007/2008 I HMM Cat 1 2007/08 431 75%
64.0
64.0
48.0
N
Community Programmes 2007/2008 I MHM Cat 1 2007/08 432 75%
38.0
38.0
28.5
N
 
Transit - Otago
Maintenance and operation of state highways
Routine maintenance     App     100%
12,905.8
12,905.8
12,905.8
N
 
Renewal of state highways
Periodic maintenance     App     100%
9,071.4
9,071.4
9,071.4
N
 
Improvement of state highways
New road infrastructure
Caversham Corridor Improvements I   Com 2006/07 323 100%
160.0
120.0
120.0
R
Tumai to Waikouaiti Realignment C   Com 2004/05 324 100%
7,000.0
908.0
908.0
N
Caversham 4 Laning I   Cat 2 2007/08 324  
494.4
494.4
R
Caversham 4 Laning D   Cat 2   324  
N/R
Caversham 4 Laning C   Cat 2   324  
N/R
East Taieri Bypass I   Cat 2 2007/08 323  
400.0
206.0
R
Kawarau Falls Bridge Investigation I   Cat 2 2007/08 322  
400.0
206.0
R
 
Block programme
Albert Town Bridge Improvements C   Cat 2   324  
Alexandra SH8/85 Intersection Improvements I   Cat 2 2007/08 324  
46.4
46.4
N
Alexandra SH8/85 Intersection Improvements D   Cat 2 2007/08 324  
45.0
15.5
N
Alexandra SH8/85 Intersection Improvements C   Cat 2   324  
N
Alma Safety Improvements I   Cat 2 2007/08 324  
61.8
61.8
N
Alma Safety Improvements D   Cat 2   324  
N
Alma Safety Improvements C   Cat 2   324  
N
Anderson Road Intersection Improvements C   Cat 2 2007/08 324  
515.0
515.0
N
Balclutha To Clinton Northbound PL D   Cat 2 2007/08 324  
36.1
36.1
N
Balclutha To Clinton Northbound PL C   Cat 2   324  
N
Balclutha to Clinton Southbound PL D   Cat 2 2007/08 324  
36.1
36.1
N
Balclutha to Clinton Southbound PL C   Cat 2   324  
N
Boyd Road Realignment D   Cat 2 2007/08 324  
95.0
49.6
N
Boyd Road Realignment C   Cat 2   324  
N
Brydone Memorial Northbound Passing Lane C   Cat 2   324  
Crawford (St Jervois & Police St's) I   Cat 2 2007/08 324  
46.4
46.4
N
Crawford (St Jervois & Police St's) D   Cat 2   324  
N
Crawford (St Jervois & Police St's) C   Cat 2   324  
N
Jefferis Road Realignment C   Cat 2 2007/08 324  
1,420.0
733.3
N
Kakaho Creek Realignment D   Cat 2 2007/08 324  
128.8
128.8
N
Kakaho Creek Realignment C   Cat 2   324  
N
Macraes Road Intersection Imp Sh85 C   Cat 2   324  
N
Moeraki Vertical Realignment Sh 1 C   Cat 2   324  
R
One Way Pair Pedestrian safety Imp Sh 1 C   Cat 2 2007/08 324  
952.8
952.8
R
Otago Regional Walking and Cycling Strategy S   Cat 2   311  
N
Pig Hunters Rd Safety Improvements SH 8 C   Cat 2 2007/08 324  
2,800.0
1,446.0
N
Pine Hill Heavy Vehicle Run Off D   Cat 2   324  
N
Pine Hill Heavy Vehicle Run Off C   Cat 2   324  
N
Riccarton / School Road Intersection Impvts D   Cat 2 2007/08 324  
30.9
30.9
N
Riccarton / School Road Intersection Impvts C   Cat 2   324  
N
Roaring Meg Bridge Improvements D   Cat 2 2007/08 323  
36.1
36.1
N
Roaring Meg Bridge Improvements C   Cat 2   323  
N
SH6/ 8/ 93 Passing Opportunities Plan S   Cat 2   311  
N
SH88 Cycling Improvements S   Cat 2   311  
N
SH88 to Port Chalmers Strategic Study S   Cat 2   311  
N
Thames St (Oamaru) Safety Improvements C   Cat 2 2007/08 324  
1,900.0
981.2
N
Waihola (Southbound) Passing Lane I   Cat 2 2007/08 324  
56.7
56.7
N
Waihola (Southbound) Passing Lane D   Cat 2   324  
N
Waihola (Southbound) Passing Lane C   Cat 2   324  
N
Waitati Curve Realignment I   Cat 2 2007/08 324  
82.4
82.4
N
Waitati Curve Realignment D   Cat 2   324  
N
Waitati Curve Realignment C   Cat 2   324  
N
 
Use of the land transport system
Walking and cycling
Adderly Tce to De Lacy St Cycling Impr. 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
4.7
702.8
Network-wide strategic road policing - traffic camera operations
3.7
562.2
Rural strategic road policing - rural arterial routes
3.3
497.0
Court orders
0.5
70.3
Transit NZ
Highway strategic road policing - Highway Patrol
11.3
1,696.8
Central Otago and Queenstown-Lakes Districts
Highway strategic road policing
2.2
326.3
Rural strategic road policing
2.1
316.3
Urban strategic road policing
5.7
858.4
Crash attendance and investigation
0.9
140.6
Traffic management
0.4
55.2
School road safety education
0.5
75.3
Police community services
0.3
45.2
Clutha District
Highway strategic road policing
1.4
210.8
Rural strategic road policing
1.0
150.6
Urban strategic road policing
1.9
291.2
Crash attendance and investigation
0.6
85.3
Traffic management
0.0
5.0
School road safety education
0.2
30.1
Police community services
0.1
10.0
Dunedin City
Highway strategic road policing
5.6
843.4
Rural strategic road policing
1.4
215.9
Urban strategic road policing
21.6
3,258.0
Crash attendance and investigation
6.0
903.6
Traffic management
0.4
55.2
School road safety education
2.3
341.4
Police community services
0.5
80.3
Waitaki District
Highway strategic road policing
1.5
225.9
Rural strategic road policing
0.8
115.5
Urban strategic road policing
2.7
411.6
Crash attendance and investigation
0.8
125.5
Traffic management
0.1
20.1
School road safety education
0.3
50.2
Police community services
0.3
50.2

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