National Land Transport Programme (NLTP)

Guidelines for 2008/09 land transport programmes

These guidelines apply to all approved organisations for the preparation of their 2009/09 land transport programmes (LTPs).

• Guidelines - entire document, 113 pages (PDF, 1 MB)

Guidelines

Part one (PDF, 120 KB)

• Introduction
• Purpose
• Context
• Key dates for submitting 2008/09 LTPs
• Document structure
• Expectations of 2008/09 LTPs
• Factors to consider when developing 2008/09 LTPs
• Changes for 2008/09
  • Timetable changes
  • Changes to the Programme and funding manual
• Related documents
  • Programme and funding manual Third edition
  • Economic evaluation manual, volumes 1 and 2
  • LTP online
  • Performance information on land transport
• Key dates and actions
• Management of the 2007/08 NLTP
  • Getting approval to change a land transport programme
  • Claiming funding for completed work
  • Mid and end of year processes
  • Incidental reports
• Advance advice on developing 2009/10 LTPs
  • Context
  • Guidance

Appendix 1 - Overview of an LTP in LTP online (PDF, 51 KB)

Appendix 2 - Describing the LTP as a whole (PDF, 183 KB)

Appendix 3 - Commentary on Land Transport NZ's LTP and education and training programme (PDF, 79 KB)

• Summary
• Legislative context
• Consultation
• Reference documents
• LTP online
• LTP online - education and training
• LTP online - submission date

Appendix 4 - Land Transport NZ's maintenance guidelines for local roads (PDF, 69 KB)

• Requirements
• Creating a maintenance programme
• Issues and expectations

Attachment to Appendix 4 (PDF, 146 KB)

Appendix 5 - Passenger transport services and related administration (PDF, 238 KB)

• Requirements
• Creating a passenger transport services and related administration programme
• Changes for 2008/09
• Screen layout changes
• Bus/ferry/passenger rail services forecasted expenditure
• Bus/ferry/passenger rail/total mobility facilities maintenance and operations forecasted expenditure
• Bus/ferry/passenger rail boardings and kilometres
• Bus/ferry/passenger rail fares
• Total mobility statistics
• Minor infrastructure
• Issues and expectations
• Supporting information
• Negotiation meetings
• Forecasting cost escalation
• Managing your programme/monthly reviews

Appendix 6 - Community focused land transport activities (PDF, 446 KB)

• Requirements, issues and expectations
• Submitting system user programmes
• Budgets in LTP online
• Claiming payment from land Transport NX
• Funding rules
• Results of funding rules
• Creating projects in LTP online
• Detailed explanation

Appendix 7 - Improvement projects (PDF, 295 KB)

• Requirements, issues and expectations
• Editing imrpvoem3nt projects and budgets using LTP online
• Creating a new phase
• Completing a project record
• Answering critical questions in LTP online
• Project outline
• Options and alternatives
• Contribution to the objectives of the LTMA

Appendix 8 - Packages (PDF, 73 KB)

• What packages are
• What packages are not
• Benefits of packages
• When packages of projects should be considered
• Examples of packages
• Packages in an LTP
• Examples of improvement projects

Appendix 9 - Distribution of R funding (PDF, 78 KB)

• Expenditure and expected revenue
• Regional advice on distribution of R funds

Appendix 10 - Actual spend vs. programmed expenditure (PDF, 81 KB)

Appendix 11 - Finding help in LTP online (PDF, 38 KB)

• User guides

 

Page created: 27 August 2007