| Status | Expected start year | Work category | FAR | Total phase cost ($000) |
Total cost 2008/09 ($000) |
2008/09 NLTA ($000) |
Indicative funding source |
|
|---|---|---|---|---|---|---|---|---|
| Northland | ||||||||
| Northland Regional Council | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 770.2 |
770.2 |
385.1 |
N |
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 100.0 |
100.0 |
50.0 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 128.8 |
128.8 |
77.3 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 231.1 |
231.1 |
92.4 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 37.3 |
37.3 |
37.3 |
N |
| Auckland | ||||||||
| Auckland Regional Transport Authority | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 82,902.7 |
82,902.7 |
41,451.3 |
N |
| Ferry services | App | 2008/09 | 512 | 50 | 6,100.1 |
6,100.1 |
3,050.1 |
N |
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 18,708.3 |
18,708.3 |
9,354.2 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 12,545.1 |
12,545.1 |
7,527.0 |
N |
| Passenger rail services | App | 2008/09 | 515 | 60 | 32,880.0 |
32,880.0 |
19,728.0 |
N |
| Passenger rail facilities maintenance | App | 2008/09 | 516 | 60 | 12,356.0 |
12,356.0 |
7,413.6 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 3,928.8 |
3,928.8 |
1,571.5 |
N |
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 100.0 |
100.0 |
60.0 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 444.5 |
444.5 |
444.5 |
N |
| Passenger transport services management | App | 2008/09 | 50 | 17,825.4 |
17,825.4 |
8,912.7 |
N |
|
| Waikato | ||||||||
| Environment Waikato | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 11,017.8 |
11,017.8 |
5,508.9 |
N |
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 126.7 |
126.7 |
63.3 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 1,271.1 |
1,271.1 |
762.6 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 636.6 |
636.6 |
254.7 |
N |
| Total mobility facilities maintenance and operations | App | 2008/09 | 518 | 60 | 57.1 |
57.1 |
34.2 |
N |
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 40.0 |
40.0 |
24.0 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 53.2 |
53.2 |
53.2 |
N |
| Bay of Plenty | ||||||||
| Environment Bay of Plenty | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 6,166.9 |
6,166.9 |
3,083.5 |
N |
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 53.0 |
53.0 |
26.5 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 822.5 |
822.5 |
493.5 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 490.0 |
490.0 |
196.0 |
N |
| Total mobility facilities maintenance and operations | App | 2008/09 | 518 | 60 | 19.1 |
19.1 |
11.5 |
N |
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 19.1 |
19.1 |
11.5 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 88.1 |
88.1 |
88.1 |
N |
| Gisborne | ||||||||
| Gisborne District Council | ||||||||
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 173.0 |
173.0 |
86.5 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 3.0 |
3.0 |
1.8 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 97.0 |
97.0 |
38.8 |
N |
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 10.0 |
10.0 |
6.0 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 2.0 |
2.0 |
2.0 |
N |
| Hawkes Bay | ||||||||
| Hawkes Bay Regional Council | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 1,140.0 |
1,140.0 |
570.0 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 69.0 |
69.0 |
41.4 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 263.0 |
263.0 |
105.2 |
N |
| Total mobility facilities maintenance and operations | App | 2008/09 | 518 | 60 | 20.0 |
20.0 |
12.0 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 101.3 |
101.3 |
101.3 |
N |
| Taranaki | ||||||||
| Taranaki Regional Council | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 700.0 |
700.0 |
350.0 |
N |
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 40.0 |
40.0 |
20.0 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 149.4 |
149.4 |
89.6 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 468.0 |
468.0 |
187.2 |
N |
| Total mobility facilities maintenance and operations | App | 2008/09 | 518 | 60 | 20.0 |
20.0 |
12.0 |
N |
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 20.0 |
20.0 |
12.0 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 83.6 |
83.6 |
83.6 |
N |
| Manawatu/Whanganui | ||||||||
| Horizons Manawatu-Whanganui | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 2,088.8 |
2,088.8 |
1,044.4 |
N |
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 126.4 |
126.4 |
63.2 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 221.0 |
221.0 |
132.6 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 724.0 |
724.0 |
289.6 |
N |
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 40.0 |
40.0 |
24.0 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 168.9 |
168.9 |
168.9 |
N |
| Wellington | ||||||||
| Greater Wellington | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 37,041.6 |
37,041.6 |
18,520.8 |
N |
| Ferry services | App | 2008/09 | 512 | 50 | 278.6 |
278.6 |
139.3 |
N |
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 1,161.7 |
1,161.7 |
580.9 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 2,543.4 |
2,543.4 |
1,526.0 |
N |
| Passenger rail services | App | 2008/09 | 515 | 60 | 23,373.1 |
23,373.1 |
14,023.9 |
N |
| Passenger rail facilities maintenance | App | 2008/09 | 516 | 60 | 971.7 |
971.7 |
583.0 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 1,814.8 |
1,814.8 |
725.9 |
N |
| Total mobility facilities maintenance and operations | App | 2008/09 | 518 | 60 | 46.0 |
46.0 |
27.6 |
N |
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 58.0 |
58.0 |
34.8 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 187.0 |
187.0 |
187.0 |
N |
| Nelson/Marlborough/Tasman | ||||||||
| Marlborough District Council | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 130.0 |
130.0 |
65.0 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 2.0 |
2.0 |
1.2 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 90.0 |
90.0 |
36.0 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 18.0 |
18.0 |
18.0 |
N |
| Nelson City Council | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 110.0 |
110.0 |
55.0 |
N |
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 146.4 |
146.4 |
73.2 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 95.5 |
95.5 |
57.3 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 205.3 |
205.3 |
82.1 |
N |
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 2.0 |
2.0 |
1.2 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 48.9 |
48.9 |
48.9 |
N |
| West Coast | ||||||||
| Buller District Council | ||||||||
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 34.0 |
34.0 |
17.0 |
N |
| West Coast Regional Council | ||||||||
| Total mobility services | App | 2008/09 | 517 | 40 | 67.0 |
67.0 |
26.8 |
N |
| Westland District Council | ||||||||
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 19.0 |
19.0 |
9.5 |
N |
| Canterbury | ||||||||
| Environment Canterbury | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 29,249.7 |
29,249.7 |
14,624.8 |
N |
| Ferry services | App | 2008/09 | 512 | 50 | 430.0 |
430.0 |
215.0 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 4,602.0 |
4,602.0 |
2,761.2 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 1,806.0 |
1,806.0 |
722.4 |
N |
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 175.0 |
175.0 |
105.0 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 342.0 |
342.0 |
342.0 |
N |
| Otago | ||||||||
| Otago Regional Council | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 5,151.3 |
5,151.3 |
2,575.7 |
N |
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 88.9 |
88.9 |
44.5 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 983.3 |
983.3 |
590.0 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 587.0 |
587.0 |
234.8 |
N |
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 50.0 |
50.0 |
30.0 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 138.7 |
138.7 |
138.7 |
N |
| Southland | ||||||||
| Invercargill City Council | ||||||||
| Bus services | App | 2008/09 | 511 | 50 | 642.4 |
642.4 |
321.2 |
N |
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 647.5 |
647.5 |
323.8 |
N |
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 33.0 |
33.0 |
19.8 |
N |
| Total mobility services | App | 2008/09 | 517 | 40 | 215.3 |
215.3 |
86.1 |
N |
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 56.9 |
56.9 |
56.9 |
N |
Page updated: 24 June 2008
