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NLTP - National Land Transport Programme

Regional and nationwide programmes | June 2007

Wellington

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This section presents the key aspects of the NLTP for the Wellington 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
449,000
4,028,000
11%
Land area (km2)
8,124
275,446
3%
Imports (gross tonne)[1],[2]
4,400,000
74,000,000
6%
Exports (gross tonne)[1],[2]
3,000,000
64,000,000
5%
Gross domestic product (GDP) ($millions)
19,550
155,400
13%
Passenger transport - bus - boardings
23,540,968
89,071,991
26%
Passenger transport - rail - boardings
11,316,830
16,345,715
69%
Passenger transport - ferry - boardings
154,444
4,223,905
4%
Motor vehicles
280,000
2,790,000
10%
VKT (million km)
3,545
39,663
9%
Fatalities
32
391
8%
Fatalities + hospitalisations
124
2,232
6%
Local roads - urban all (km)
1,831
17,046
11%
Local roads - urban sealed (km)
1,828
16,644
11%
Local roads - rural all (km)
2,051
65,519
3%
Local roads - rural sealed (km)
1,319
33,167
4%
State highway - all (km)
236
10,895
2%
State highway - sealed (km)
236
10,838
2%
State highway - motorway (km)
19
172
11%

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
Carterton District Council
Maintenance and operation of local roads
Routine maintenance     App     52%
966.0
966.0
509.0
N
Renewal of local roads
Periodic maintenance     App     52%
1,401.0
1,401.0
729.0
N
Improvement of local roads
New road infrastructure
Parkers Rd SE C   Res   325  
Perrys Rd North SE C   Res   325  
Short St S.E C   Res   325  
Minor improvements
Minor improvements allocation     App   341 62%
118.0
N
Greater Wellington
Use of the land transport system
Community focused activities
Regional Travel Behaviour Change Programme I HLH Com 2006/07 432 75%
3,174.0
1,024.0
768.0
N
Capital & Coast District Health Board Travel Plan Stage II I HMM Cat 1 2007/08 432 75%
51.0
51.0
38.3
N
Rail freight and sea freight
Central Log Rail ATR C   Cat 2 2007/08 441  
1,368.0
585.0
N
Passenger Transport
Services and operations
Bus & ferry concession fares     App   513 50%
1,106.0
1,106.0
553.0
N
Bus & ferry facilities maintenance and operations     App   514 50%
2,498.0
2,498.0
1,249.0
N
Bus services     App   511 50%
33,144.5
33,144.5
16,572.3
N
Ferry services     App   512 50%
259.0
259.0
129.5
N
Passenger rail facilities maintenance     App   516 60%
780.0
780.0
468.0
N
Passenger rail services     App   515 60%
20,409.0
20,409.0
12,245.4
N
Replacement wheelchair hoists     App   519 60%
58.0
58.0
34.8
N
Total mobility facilities maintenance and operations     App   518 40%
46.0
46.0
18.4
N
Total mobility services     App   517 40%
1,555.0
1,555.0
622.0
N
New passenger transport infrastructure
Rail Rolling Stock (carriages/station upgrades for Wairarapa line) C HMH Com 2006/07 532 60%
30,023.0
2,070.0
1,242.0
N
Rail Rolling Stock (purchase of new EMU's) C HHH Com 2007/08 532 90%  
181,710.0
9,570.0
8,613.0
N,C1
Rail Infrastructure (electrify & double track McKay's to Waikanae) C   Cat 2 2007/08 532  
68,000.0
17,000.0
R,C2
Rail Infrastructure (Johnsonville line upgrade for new EMU's) C   Cat 2   532  
N,C1
Rail Infrastructure (stabling for new EMU rolling stock) C   Cat 2 2007/08 532  
2,121.0
 
1.0
N
Rail Infrastructure (traction & signal upgrade for new EMU's) C   Cat 2 2007/08 532  
15,300.0
5,000.0
N,C1
Rail Rolling Stock (Heavy Maintenance) C   Cat 2 2007/08 532  
2,800.0
2,800.0
N
Rail Rolling Stock (refurbish Ganz Mavag EMU's -investigation/design) I   Cat 2 2007/08 532  
515.0
215.0
N,C1
Stations (Johnsonville station upgrade) C   Cat 2 2007/08 532  
1,000.0
1,000.0
N,C1
Stations (new station -Kapiti concept/design/construction) I   Cat 2 2007/08 532  
800.0
800.0
R,C2
Stations (platform upgrades -Ontrack owned) C   Cat 2 2007/08 532  
6,372.0
1,760.0
N,C1
Stations (station and car park upgrades -GW owned) C   Cat 2 2007/08 532  
11,248.0
928.0
N,C1
Stations and Rail Rolling Stock security implementation C   Cat 2 2007/08 532  
3,768.0
1,060.0
N
Integrated Ticketing (rail) C   Res   532  
Rail Rolling Stock (Heavy Maintenance) C   Res   532  
Rail Rolling Stock (refurbish Ganz Mavag EMU's -construction) I   Res   533  
Realtime Information (bus) C   Res   531  
Realtime Information (rail) C   Res   532  
Stations (new station at Lindale) C   Res   532  
Stations (new station at Raumati) C   Res   532  
Administration
Passenger Transport admin.     App   632 50%
8,246.0
8,246.0
4,123.0
N
RLTP admin.     App   631 50%
1,073.5
1,073.5
536.8
N
Total Mobility admin.     App   633 25%
432.0
432.0
108.0
N
Hutt City Council
Maintenance and operation of local roads
Routine maintenance     App     47%
5,857.0
5,857.0
2,755.0
N
Renewal of local roads
Periodic maintenance     App     47%
5,562.0
5,562.0
2,614.0
N
Preventive maintenance
Preventative Maintenance Hill Road C   Cat 1 2006/07 241 47%
126.0
63.0
29.6
N
Improvement of local roads
New road infrastructure
Gracefield Road Off Ramp Barrier C   Cat 2 2007/08 324  
460.0
460.0
N
Hutt Road/Railway Avenue Intersection Upgrade C   Cat 2 2007/08 324  
250.0
250.0
N
Pavement Smoothing C   Cat 2 2007/08 324  
315.0
315.0
R/N
Minor improvements
Minor improvements allocation     App   341 57%
521.1
N
Use of the land transport system
Community focused activities
Community Coordination I HMM Cat 1 2007/08 431 75%
53.0
53.0
39.8
N
Community Programmes I MHM Cat 1 2007/08 432 75%
32.0
32.0
24.0
N
Walking and cycling
Eastern Bays Cycleway/Walkway C   Com 2006/07 452 57%
206.0
116.0
66.1
N
Eastern Bays Cycleway/Walkway C   Cat 2 2007/08 452  
160.0
80.0
R*
Kapiti Coast District Council
Maintenance and operation of local roads
Routine maintenance     App     43%
2,114.0
2,114.0
917.0
N
Renewal of local roads
Periodic maintenance     App     43%
2,132.0
2,132.0
917.0
N
Improvement of local roads
New road infrastructure
Akatarawa Road Upgrade I MMH Com 2006/07 324 53%
88.0
23.0
12.2
N
Main/Mill/Aotaki Intersection C HMH Com 2006/07 324 53%
309.0
20.0
10.6
N
Pavement Smoothing C MMH Cat 1 2007/08 324 53%
205.0
205.0
108.7
N
Kapiti/Rimu Intersection C   Cat 2 2007/08 324  
750.0
540.0
N
Matatua Culvert Renewal D   Cat 2 2007/08 322  
200.0
200.0
R*
Otaki Gorge Road Seal Extension C   Cat 2 2007/08 325  
41.0
41.0
R/N
Rimu Rd and Raumati Rd Intersection Improvements C   Cat 2 2007/08 324  
450.0
450.0
N
Ventnor Drive Link D   Cat 2 2007/08 323  
300.0
300.0
R*
Ventnor Drive Link C   Cat 2 2007/08 323  
1,700.0
300.0
R*
Western Link Road Construction Stages 1, 2 & 3 (MPP) C   Cat 2 2007/08 323    
123,410.0
20.0
R*
Western Link Road Stages 1, 2 and 3 Design D   Cat 2 2007/08 323  
2,896.0
833.0
R*
Western Link Road Stages 1, 2 and 3 Design D   Cat 2 2007/08 323  
2,234.0
1,117.0
R*
Matatua Culvert Renewal C   Res   322  
Minor improvements
Minor improvements allocation     App   341 53%
180.9
N
Road studies
Kapiti Central Traffic Model Update S HMH Com 2006/07 311 53%
150.0
30.0
15.9
N
Crash Reduction Study 2007/08 S   Cat 2 2007/08 311  
31.0
31.0
N
Property
Western Link Road  ALP (MPP) - C   Cat 2 2007/08 333  
16,000.0
8,000.0
R*
Western Link Road  ALP (MPP) - C   Cat 2 2007/08 333  
19,650.0
15,330.0
R*
Use of the land transport system
Community focused activities
Road Safety Co-ordinator I HMM Cat 1 2007/08 431 75%
38.0
38.0
28.5
N
Road Safety Programme 2007/08 I MHM Cat 1 2007/08 432 75%
110.0
110.0
82.5
N
Paraparaumu Beach Schools - Travel Plan C   Cat 2 2007/08 432  
165.0
80.0
N
Walking and cycling
Cycleway Construction C   Com 2006/07 452 53%
280.0
 
5.0
 
2.7
N
Cycleway Construction C   Cat 2 2007/08 452  
719.0
714.0
N
Masterton District Council
Maintenance and operation of local roads
Routine maintenance     App     55%
2,188.0
2,188.0
1,208.0
N
Renewal of local roads
Periodic maintenance     App     55%
3,552.0
3,552.0
1,954.0
N
Improvement of local roads
New road infrastructure
Manawa No3 Bridge I MMH Cat 1 2007/08 322 65%
30.0
30.0
19.5
N
Forestry Roading I   Cat 2 2007/08 324  
70.0
70.0
N
Manawa No3 Bridge C   Cat 2 2007/08 322  
300.0
300.0
R/N
Minor improvements
Minor improvements allocation     App   341 65%
298.9
N
Use of the land transport system
Community focused activities
Wairarapa Road Safety I HMM Cat 1 2007/08 432 75%
85.0
85.0
63.8
N
Wairarapa Road Safety I HMM Cat 1 2007/08 433 75%
29.0
29.0
21.8
N
Wairarapa Road Safety I MHM Cat 1 2007/08 432 75%
48.0
48.0
36.0
N
Masterton School Travel Plan I   Cat 2 2007/08 432  
10.0
10.0
N
Walking and cycling
Cycle Ways C   Cat 2 2007/08 452  
30.0
30.0
N
Porirua City Council
Maintenance and operation of local roads
Routine maintenance     App     44%
1,875.0
1,875.0
834.0
N
Renewal of local roads
Periodic maintenance     App     44%
985.0
985.0
434.0
N
Improvement of local roads
New road infrastructure
Titahi Bay Rd/Te Hiko/Wineera Upgrade D   Cat 2 2007/08 324  
35.0
35.0
R/N
Minor improvements
Minor improvements allocation     App   341 54%
124.4
N
Road studies
Transportation Study S HMH Com 2006/07 311 54%
105.0
35.0
18.9
N
Use of the land transport system
Community focused activities
Intersection-Interception I MHM Cat 1 2007/08 432 75%
10.0
10.0
 
7.5
N
Learner Licence I MHM Cat 1 2007/08 432 75%  
7.0
 
7.0
 
5.3
N
Loss of Control I MHM Cat 1 2007/08 432 75%
15.0
15.0
11.3
N
Pedestrian Safety I MHM Cat 1 2007/08 432 75%
38.0
38.0
28.5
N
Road Safety Co-ordination I HMM Cat 1 2007/08 431 75%
27.0
27.0
20.3
N
Safe Cycling I MHM Cat 1 2007/08 432 75%  
5.0
 
5.0
 
3.8
N
Supporting Young Drivers I MHM Cat 1 2007/08 432 75%  
9.0
 
9.0
 
6.8
N
Whitireia Tertiary Green Bike Program I MHM Cat 1 2007/08 432 75%
93.0
93.0
69.8
N
South Wairarapa District Council
Maintenance and operation of local roads
Routine maintenance     App     49%
2,003.0
2,003.0
984.0
N
Renewal of local roads
Periodic maintenance     App     49%
945.0
945.0
464.0
N
Improvement of local roads
New road infrastructure
Western Lake Road 2 Seal Extension C MMH Cat 1 2007/08 325 59%
300.0
300.0
177.0
N
Minor improvements
Minor improvements allocation     App   341 59%
139.3
N
South Wairarapa District Council SPR
Maintenance and operation of local roads
Routine maintenance     App     100%
430.0
430.0
430.0
N
Renewal of local roads
Periodic maintenance     App     100%
165.0
165.0
165.0
N
Improvement of local roads
Minor improvements
Minor improvements allocation     App   341 59%
28.1
N
Upper Hutt City Council
Maintenance and operation of local roads
Routine maintenance     App     45%
1,560.0
1,560.0
719.0
N
Renewal of local roads
Periodic maintenance     App     45%
1,249.0
1,249.0
562.0
N
Improvement of local roads
New road infrastructure
Akatarawa Road Upgrade I MMH Com 2006/07 324 55%
112.0
32.0
17.6
N
Back City Route Lighting Upgrade C   Cat 2 2007/08 324  
39.0
39.0
R/N
Gibbons/Main Improvements I   Cat 2 2007/08 324  
33.0
33.0
N
Moeraki/Norana Roads Streetlight Upgrade C   Cat 2 2007/08 324  
25.0
25.0
R/N
Pinehaven Road Street Lighting Upgrade C   Cat 2 2007/08 324  
28.0
28.0
R/N
Minor improvements
Minor improvements allocation     App   341 55%
125.2
N
Use of the land transport system
Community focused activities
Driver Improvement/Awareness I MHM Cat 1 2007/08 432 75%
26.0
26.0
19.5
N
Road Safety Community Development I HMM Cat 1 2007/08 431 75%
44.0
44.0
33.0
N
Walking and cycling
Camp Street Pedestrian Railway Crossing C   Com 2006/07 451 55%
198.0
148.0
81.4
N
Wellington City Council
Maintenance and operation of local roads
Routine maintenance     App     43%
10,471.0
10,471.0
4,506.0
N
Renewal of local roads
Periodic maintenance     App     43%
8,527.0
8,527.0
3,667.0
N
Improvement of local roads
New road infrastructure
Ngaio Gorge Road Risk Mitigation C HMH Com 2004/05 322 53%
2,640.0
880.0
466.4
N
Pavement Smoothing C MMH Cat 1 2007/08 324 53%
3,252.0
3,252.0
1,723.6
N
Capacity Improvements D   Cat 2 2007/08 324  
150.0
150.0
R*
John Sims Drive Link C   Cat 2 2007/08 323  
800.0
800.0
R*
Rangoon St Bridge C   Cat 2 2007/08 322  
1,401.0
1,401.0
N
Taranaki/Courtenay Intersection improvement C   Cat 2 2007/08 324  
250.0
250.0
N
Wellinton Hospital Access D   Cat 2 2007/08 321  
125.0
125.0
R/N
Capacity Improvements C   Res   324  
Mark Avenue Extension C   Res   323  
Wellinton Hospital Access C   Res   321  
Westchester To Glenside C   Res   323  
Minor improvements
Minor improvements allocation     App   341 53%
805.8
N
Property
Capacity Improvements C   Res   332  
Use of the land transport system
Community focused activities
Community coordination 2007/08 I HMM Cat 1 2007/08 431 75%
140.0
140.0
105.0
N
Wellington City Council Community Activities I MHM Cat 1 2007/08 432 75%
207.0
207.0
155.3
N
Studies
Pedestrian Access to Public Transport S   Cat 2 2007/08 412  
50.0
50.0
N
Walking Strategy S   Cat 2 2007/08 412  
100.0
50.0
N
Walking and cycling
Cycle Network Improvement C   Cat 2 2007/08 452  
70.0
70.0
R*
Passenger transport
New passenger transport infrastructure
CBD Bus Priority Measures I   Cat 2 2007/08 533  
100.0
100.0
N
CBD Bus Priority Measures D   Cat 2 2007/08 533  
150.0
150.0
N
CBD Bus Priority Measures C   Cat 2 2007/08 533  
1,275.0
1,275.0
N
Pedestrian Access to Public Transport C   Cat 2 2007/08 531  
1,550.0
100.0
N
Transit - Wellington
Maintenance and operation of state highways
Routine maintenance     App     100%
11,736.4
11,736.4
11,736.4
N
Renewal of state highways
Periodic maintenance     App     100%
8,728.0
8,728.0
8,728.0
N
Improvement of state highways
New road infrastructure
Centennial Highway Median Barrier C   Com 2005/06 321 100%
14,500.0
2,000.0
2,000.0
N
Dowse to Petone I/C C   Com 2006/07 324 100%
77,300.0
28,700.0
28,700.0
R
Transmission Gully Investigation I   Com 2006/07 323 100%
9,100.0
3,500.0
3,500.0
N
Basin Reserve Improvements I   Cat 2  2007/08 323  
1,000.0
103.0
C
Basin Reserve Improvements D   Cat 2    323  
C
Basin Reserve Improvements C   Cat 2    323  
C
Melling I/C I   Cat 2    323  
R
Melling I/C D   Cat 2    323  
R
Melling I/C C   Cat 2    323  
R
RH : Muldoon's Corner Easing D   Cat 2  2007/08 324  
72.1
72.1
R
RH : Muldoon's Corner Easing C   Cat 2    324  
R
SH2/58 Grade Separation D   Cat 2  2007/08 323  
2,000.0
257.5
C
SH2/58 Grade Separation C   Cat 2    323  
C
Transmission Gully Investigation D   Cat 2  2007/08 323  
65,000.0
20,600.0
N
Block programme
Carterton Intersection - Park Rd/ Belvedere Rd Rbt D   Cat 2 2007/08 324  
180.0
180.0
N
Carterton Intersection - Pembroke Street  D   Cat 2 2007/08 324  
80.0
80.0
N
Carterton to Masterton NB PL C   Cat 2 2007/08 324  
750.0
387.3
N
Grenada to Gracefield Strategic Study S   Cat 2   311  
N
Masterton to Carterton SB PL C   Cat 2 2007/08 324  
850.0
438.9
N
Otaki Roundabout C   Cat 2 2007/08 324  
875.5
875.5
N
Paekakariki Improvements C   Cat 2 2007/08 324  
1,030.0
1,030.0
N
Porirua Walking and Cycling  S   Cat 2   311  
N
Pukeura Bay Improvements D   Cat 2 2007/08 324  
103.0
103.0
N
Pukeura Bay Improvements C   Cat 2   324  
N
SH2 Moonshine Hill Road C   Cat 2 2007/08 324  
2,142.4
2,142.4
N
SH2 Petone to Hayward Safety Review S   Cat 2   311  
N
SH58 - Safety Improvement S   Cat 2   311  
N
Wairarapa Strategic Study S   Cat 2   311  
N
Wellington Cycle Safety Audit S   Cat 2   311  
N
Wellington State Highway Strategy S   Cat 2   311  
N
Use of the land transport system
Walking and cycling
Paraparaumu rail overbridge clip-on cycle lane C   Cat 2   452  
N
Petone - Horokiwi  Cycling Facility C   Cat 2   452  
N
Teihana Road Pedestrian Facilities WC C   Cat 2   451  
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
19.0
2,861.4
Network-wide strategic road policing - traffic camera operations
6.2
928.7
Court orders
1.0
145.6
Transit NZ
Highway strategic road policing - Highway Patrol
14.0
2,108.4
Carterton, Masterton and South Wairarapa Districts
Highway strategic road policing
1.0
145.6
Rural strategic road policing
1.2
175.7
Urban strategic road policing
4.0
602.4
Crash attendance and investigation
1.7
261.0
Traffic management
0.3
40.2
School road safety education
0.5
75.3
Police community services
0.1
10.0
Hutt City
Highway strategic road policing
3.6
542.2
Rural strategic road policing
0.6
85.3
Urban strategic road policing
13.8
2,083.3
Crash attendance and investigation
3.9
582.3
Traffic management
1.9
291.2
School road safety education
1.2
180.7
Police community services
0.3
40.2
Kapiti Coast District and Porirua City
Highway strategic road policing
5.4
813.2
Rural strategic road policing
0.6
90.4
Urban strategic road policing
9.9
1,490.9
Crash attendance and investigation
3.4
517.1
Traffic management
2.3
351.4

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