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National Land Transport Programme (NLTP) - 2008/09 Auckland

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Regional and nationwide programmes | June 2008

Auckland

This section presents the key aspects of the NLTP for the Auckland 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

 RegionNew Zealand
Region as % of NZ
Population 1,394,000 4,228,000
33%
Land area (km2) 5,600 275,446
2%
Imports (gross tonne)1, 2 13,500,000 76,000,000
18%
Exports (gross tonne)1, 2 7,600,000 67,000,000
11%
Gross Domestic Product (GDP) ($) 60,990,000,000 163,387,000,000
37%
Passenger Transport - Bus - boardings 42,792,620 89,683,159
48%
Passenger Transport - Rail - boardings 5,737,213 16,913,205
34%
Passenger Transport - Ferry - boardings 3,942,067 4,224,398
93%
Motor vehicles 914,000 2,850,000
32%
VKT (km) 11,853,200,000 39,845,600,000
30%
Fatalities on the roads 53 423
13%
Fatal and injury crashes on the roads 3,198 12,047
27%
Local roads - urban all (km) 4,226 17,251
24%
Local roads - urban sealed (km) 4,201 16,869
25%
Local roads - rural all (km) 3,557 65,432
5%
Local roads - rural sealed (km) 2,442 33,432
7%
State Highway - all (km) 327 10,893
3%
State Highway - sealed (km) 327 10,837
3%
State Highway - motorway (km) 106 172
62%

Data based on 2006/07 figures
1 Crude indicaton 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.

 PhaseProfileStatusExpected start yearWork categoryFARTotal phase cost ($000)Total cost 2008/09 ($000)2008/09 NLTA ($000)
Indicative funding source
Auckland City Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     26,898.5 26,898.5 11,597.8
N
Renewal of local roads
Periodic maintenance     App 2008/09     29,572.5 29,572.5 12,716.2
N
Preventive maintenance
Leighton St Retaining Wall C   Cat 2 2008/09 241   600.0 600.0  
N
Middleton Road Retaining Wall No 5 C   Cat 2 2008/09 241   300.0 300.0  
N
Improvement of local roads
New road infrastructure
AMETI Notice of Requirement and AEE I HML Com 2007/08 324 53 44,100.0 11,600.0 6,148.0
R-AKL
Green Lane/Great South Improvements C HMH Com 2005/06 324 53 21,930.0 500.0 265.0
N
Street Light Renewals and Overhead to Underground Programme C MMH Com 2007/08 324 53 3,881.0 800.0 424.0
N
Tiverton Rd/Wolverton St Route Upgrade C HMH Com 2006/07 324 53 13,547.0 5,000.0 2,650.0
N
Advanced Destination Signs C HMH App 2008/09 321 53 500.0 500.0 265.0
N
Streetlight Renewals and Overhead to Underground Programme C MMH App 2008/09 324 53 4,800.0 4,800.0 2,544.0
N
Riddell Road Culvert No 2 C   Cat 2 2008/09 322   600.0 600.0  
N/R
Cricket Ave extension D   Cat 2 2008/09 323   200.0 100.0  
R*
Te Wero Bridge D   Cat 2 2008/09 323   3,500.0 2,000.0  
R*
Frank Grey Place / Princes St Intersection Improvements C   Cat 2 2008/09 324   900.0 900.0  
N/R
Oceanview Road - Waiheke C   Cat 2 2008/09 324   900.0 900.0  
N/R
OtahuhuCreek Stormwater Upgrade C   Cat 2 2008/09 324   2,000.0 1,000.0  
R*
Pavement Reconstruction C   Cat 2 2008/09 324   13,600.0 13,600.0  
N/R
Sandringham Rd /Walters Rd improvements D   Cat 2 2008/09 324   1,000.0 600.0  
R*
Upgrading Railway Level Crossings I   Cat 2 2008/09 324   150.0 150.0  
N/R
Aotea Seal Extension Stage 1 C   Cat 2 2008/09 325   1,300.0 1,300.0  
N/R
Lannan Road Seal Extension C   Cat 2 2008/09 325   170.0 170.0  
R*
Makora Road Seal Extension C   Cat 2 2008/09 325   220.0 220.0  
N/R
The Esplanade Stage 1 Seal Extension C   Cat 2 2008/09 325   160.0 160.0  
N/R
Road studies
Blockhouse Bay Rd / New North Rd Corridor Study S HMH Com 2007/08 311 53 150.0 75.0 39.8
N
Ellerslie Panmure Highway Corridor Study S HMH Com 2007/08 311 53 200.0 150.0 79.5
N
Great North Road Corridor Study S HMH Com 2007/08 311 53 150.0 50.0 26.5
N
Onehunga Town Centre Study S HMH Com 2007/08 311 53 100.0 50.0 26.5
N
Ponsonby Corridor Study S HMH Com 2007/08 311 53 200.0 50.0 26.5
N
Selwyn Street Corridor Study S HMH Com 2007/08 311 53 200.0 100.0 53.0
N
Crash Reduction Studies 2008/09 S HM App 2008/09 311 53 334.0 334.0 177.0
N
Minor improvements
Minor improvements allocation     App 2008/09 341 53 4,517.7 4,517.7 2,394.4
N
Use of the land transport system
Studies
Central Area Access Study (CAAS) Stage 3 S   Cat 2 2008/09 412   150.0 150.0  
N
Walking and cycling
Cycling & Walking Implementation (2007/08) - Sylvia Park C HML Com 2007/08 451 53 481.6 121.6 64.4
R-AKL
Cycling & Walking Implementation (2007/08) - Ellerslie C HMM Com 2007/08 452 53 920.5 87.5 461.4
N
Waikaraka Cycleway and Onehunga Cycling Improvements C HHL Com 2007/08 452 53 1,540.0 1,000.0 530.0
N
NAP Infrastrucure 2008/2009 - Auckland City I   Cat 2 2008/09 451   50.0 50.0  
N/R
School Travel Plan Infrastructure 2008/2009 - Auckland City C   Cat 2 2008/09 451   3,500.0 3,500.0  
N/R
School Travel Plan Infrastructure 2008/2009 - Auckland City I   Cat 2 2008/09 451   450.0 450.0  
N/R
Cycling & Walking Implementation (2008/09) C   Cat 2 2008/09 452   1,500.0 1,500.0  
N/R
Oceanview Road Cycleway C   Cat 2 2008/09 452   400.0 400.0  
N/R
Waikaraka Cycleway and Onehunga Cycling Improvements C   Cat 2 2008/09 452   550.0 310.0  
N
Waikaraka Cycleway and Onehunga Cycling Improvements C   Cat 2 2008/09 452   501.0 501.0  
N
Community focused activities
Community Coordination (2008/09) I HHM App 2008/09 431 75 609.9 609.9 457.4
N
School Travel Plan CFA 2008/09 - Auckland City I HMM App 2008/09 431 75 405.6 405.6 304.2
N
Workplace Travel Plan CFA 2008/09 - Auckland City I MMM App 2008/09 431 75 137.5 137.5 103.1
N
School Travel Plan CFA 2008/09 - Auckland City I HMM App 2008/09 432 75 60.0 60.0 45.0
N
Community Programme (2008/09) I HMM App 2008/09 432 75 468.8 468.8 351.6
N
Workplace Travel Plan CFA 2008/09 - Auckland City I MMM App 2008/09 432 75 295.0 295.0 221.3
N
Community advertising (2008/09) I MMM App 2008/09 433 75 130.0 130.0 90.0
N
Community advertising (2008/09) I   Res 2008/09 433   145.0 145.0  
 
Passenger transport
New passenger transport infrastructure
Bus Priority Implementation (2007/08) - Remuera C HML Com 2007/08 533 53 740.0 340.0 180.2
N
Central Transit Corridor C HHL Com 2007/08 533 53 44,630.0 22,500.0 7,314.0
N
Safety improvements around PT interchanges (2008/09) I   Cat 2 2008/09 531   100.0 100.0  
N
Bus Priority Implementation (2008/09) C   Cat 2 2008/09 533   1,000.0 1,000.0  
N
Bus Priority Investigations (2008/09) - Advanced fees I   Cat 2 2008/09 533   350.0 350.0  
N
CBD Waterfront Access I   Cat 2 2008/09 533   150.0 150.0  
N
Dominion Rd PT D   Cat 2 2008/09 533   350.0 350.0  
N
Administration
Regional
Total Mobility administration     App 2008/09 633 25 249.3 249.3 62.3
N
Territorial
Administration support 2008/09     App 2008/09 621   - - 941.0
N
Auckland Regional Transport Authority
Use of the land transport system
Studies
SP 08_09 CBD & Southeast Rapid Transit Multimodal Study S   Cat 2 2008/09 411   600.0 600.0  
N
Walking and cycling
Cycle Facilities at Ferry Wharves C   Cat 2 2008/09 452   200.0 200.0  
N/R
Community focused activities
TDM 08_09 AMETI Travel Behaviour Change Programme I HHM App 2008/09 431 75 79.5 79.5 59.6
N
Community Funding, Walking/Cycling &Road Safety Coordination I HHM App 2008/09 431 75 450.0 450.0 337.5
N
School Travel Plan CFA 2008/09 - ARTA I HMM App 2008/09 431 75 1,768.3 1,768.3 1,326.3
N
TDM 08_09 Workplace Travel Plans I MMM App 2008/09 431 75 404.1 404.1 303.1
N
School Travel Plan CFA 2008/09 - ARTA I HMM App 2008/09 432 75 1,085.6 1,085.6 814.2
N
Regional Small Project Fund I MHM App 2008/09 432 75 20.0 20.0 15.0
N
TDM 08_09 Workplace Travel Plans I MMM App 2008/09 432 75 344.6 344.6 258.5
N
School Travel Plan CFA 2008/09 - ARTA I HMM App 2008/09 433 75 225.0 225.0 168.8
N
Road Safety Advertising I MMH App 2008/09 433 75 150.0 150.0 112.5
N
TDM 08_09 Workplace Travel Plans I MMM App 2008/09 433 75 312.0 312.0 234.0
N
TDM 08_09 Special Event Travel Plans I   Cat 2 2008/09 431   213.0 213.0  
N
TDM 08_09 AMETI Travel Behaviour Change Programme I   Cat 2 2008/09 432   245.0 245.0  
N
TDM 08_09 Special Event Travel Plans I   Cat 2 2008/09 432   300.0 300.0  
N
TDM 08_09 Walking and Cycling Initiatives I   Cat 2 2008/09 432   138.0 138.0  
N
TDM 08_09 Workplace Travel Plans I   Res 2008/09 432   141.0 141.0  
 
Passenger transport
New passenger transport infrastructure
Ferry Terminal Upgrades - Downtown Remedial Works C MMM Com 2007/08 531 53 2,240.0 740.0 392.2
N
Real Time Passenger Information System (RTPIS) capex C HMH Com 2006/07 531 53 12,175.8 5,024.8 2,663.2
R-AKL
Auckland Integrated Fare Solution (AIFS) Programme C   Cat 2 2008/09 531   41,004.7 7,161.1  
N
Ferry Terminal 08/09 Investigations I   Cat 2 2008/09 531   650.0 250.0  
N
Ferry Terminal Upgrade - Beach Haven Jetty Construction C   Cat 2 2008/09 531   2,500.0 2,500.0  
N
Ferry Terminal Upgrade-Bayswater Ferry Terminal Construction C   Cat 2 2008/09 531   7,502.0 7,502.0  
N
Ferry Terminal Upgrades - Other Remedial Works D   Cat 2 2008/09 531   100.0 100.0  
N
Ferry Terminal Upgrades - Other Remedial Works C   Cat 2 2008/09 531   900.0 900.0  
N
Rail Investigations I   Cat 2 2008/09 532   11,180.8 1,830.0  
N
Services and operations
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
Administration
Regional
RLTP administration     App 2008/09 631   - - 1,301.1
N
Passenger Transport administration     App 2008/09 632 50 2,298.7 2,298.7 1,149.4
N
Franklin District Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     8,122.0 8,122.0 4,150.6
N
Renewal of local roads
Periodic maintenance     App 2008/09     7,265.0 7,265.0 3,705.2
N
Improvement of local roads
New road infrastructure
Bombay Stock Effluent Disposal Facility C   Cat 2 2008/09 321   150.0 150.0  
N/R
Hamilton Bridge Widening C   Cat 2 2008/09 322   300.0 300.0  
N/R
East Street/Prospect Tce Intersection Improvement C   Cat 2 2008/09 324   440.0 440.0  
N
Manukau Rd/Stadium Dr/East St Int Imp C   Cat 2 2008/09 324   1,290.0 1,290.0  
N/R
Manukau Road Intersection Improvements C   Cat 2 2008/09 324   400.0 400.0  
N/R
Pukekohe East/Belgium Road Int Improvement - Construction C   Cat 2 2008/09 324   750.0 750.0  
N
Road Reconstruction 2008/09 C   Cat 2 2008/09 324   2,913.0 2,913.0  
R*
Property
Pukekohe East/Belgium Road Int Improvement - Land Purchase C   Cat 2 2008/09 332   600.0 600.0  
N/R
Minor improvements
Minor improvements allocation     App 2008/09 341 61 1,231.0 1,231.0 750.9
N
Use of the land transport system
Walking and cycling
Pedestrian Facility Construction 2008/09 C   Cat 2 2008/09 451   100.0 100.0  
N/R
Cycling Facility Construction C   Cat 2 2008/09 452   675.0 75.0  
N
Community focused activities
Community Coordination Acitivties 2008/09 I HHH App 2008/09 431 75 74.0 74.0 55.5
N
School Travel Planning - CFA 2008/09 Franklin DC I HMM App 2008/09 431 75 10.0 10.0 7.5
N
Community Programmes 2008/09 I HMM App 2008/09 432 75 15.0 15.0 11.3
N
Community Advertising 2008/09 I MMM App 2008/09 433 75 5.0 5.0 3.8
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 195.4
N
Manukau City Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     13,663.0 13,663.0 5,875.1
N
Renewal of local roads
Periodic maintenance     App 2008/09     17,837.0 17,837.0 7,669.9
N
Improvement of local roads
New road infrastructure
Great South Road Realignment & Beaumonts Bridge Replacement D HMH Com 2007/08 322 53 300.0 100.0 53.0
N
Great South Road Realignment & Beaumonts Bridge Replacement C HMH Com 2007/08 322 53 10,000.0 8,500.0 4,505.0
N
Nesdale Liverpool Construction C HMH Com 2005/06 323 53 27,000.0 4,000.0 2,120.0
N
Savill Drive Bridge C LMH Com 2006/07 323 53 2,304.0 547.5 290.2
N
Waiouru Peninsula to SH1 (MPP) C MMM Com 2004/05 323 53 46,790.0 546.3 289.5
N
Beachlands / Whitford - Maraetai Intersection Improvements D HMH Com 2007/08 324 53 400.0 80.0 42.4
N
Beachlands / Whitford - Maraetai Intersection Improvements C HMH Com 2007/08 324 53 4,676.0 1,576.0 835.3
N
Leyton Way/Ronwood Avenue Intersection Upgrade C MMM Com 2005/06 324 53 181.0 171.9 91.1
N
Road Reconstructions 2008-09 C   Cat 2 2008/09 324   9,000.0 9,000.0  
N/R
Property
Beachlands / Whitford - Maraetai Intersection Improvements C HMH Com 2007/08 332 53 650.0 218.3 115.7
N
Nesdale/Liverpool/Cavendish Link (LP) C HMH Com 2005/06 332 53 2,400.0 78.0 41.3
N
Waiouru Peninsula to SH1 (Land) C MMM Com 2004/05 332 53 4,000.0 1,012.0 536.4
N
Road studies
Mill Rd/Redoubt Rd Stage 2 - Investigation and Reporting S   Cat 2 2008/09 311   1,250.0 850.0  
N
Minor improvements
Minor improvements allocation     App 2008/09 341 53 2,520.0 2,520.0 1,335.6
N
Use of the land transport system
Studies
Mill Rd/Redoubt Rd Corridor Study (MPP) S HMM Com 2006/07 412 53 607.7 220.8 117.0
N
Walking and cycling
SH 20 Extension - Cycleways Stage 1 C HHM Com 2007/08 452 53 5,550.0 1,200.0 636.0
N
Neighbourhood Accessibility Plan Implementation C   Cat 2 2008/09 451   380.0 380.0  
N/R
Cycle Routes 2008/09 C   Cat 2 2008/09 452   2,450.0 2,450.0  
N/R
Flat Bush Active Modes - Pathways C   Cat 2 2008/09 452   1,237.4 1,237.4  
N
Flat Bush Active Modes - Other Measures Supporting Pathways D   Cat 2 2008/09 452   70.0 70.0  
N
Community focused activities
Community Co-ordination 2008-09 I HHM App 2008/09 431 75 302.0 302.0 226.5
N
Workplace Travel Planning Projects 08/09 I MMM App 2008/09 431 75 55.0 55.0 41.3
N
Community Programmes 2008-09 - Child Restraints & Education I HMM App 2008/09 432 75 180.0 180.0 135.0
N
Community Programmes 2008-09 - Alcohol & Driver Licensing I HMM App 2008/09 432 75 183.0 183.0 137.3
N
Workplace Travel Planning Projects 08/09 I MMM App 2008/09 432 75 355.4 355.4 266.6
N
Community Advertising 2008-09 I MMM App 2008/09 433 75 125.0 125.0 93.8
N
Community Programmes 2008-09 - Youth Focussed Road Safety I   Cat 2 2008/09 432   150.0 150.0  
N
Neighbourhood Accessibility Plan Preparation I   Cat 2 2008/09 432   180.0 180.0  
N
Community Co-ordination 2008-09 I   Res 2008/09 431   88.0 88.0  
 
Community Advertising 2008-09 I   Res 2008/09 433   117.0 117.0  
 
Passenger transport
New passenger transport infrastructure
Otahuhu Bus / Rail Interchange C   Cat 2 2008/09 531   600.0 30.0  
N
Papatoetoe Park & Ride Extension Phase 2 C   Cat 2 2008/09 531   450.0 100.0  
N
Puhinui Bus / Rail Interchange C   Cat 2 2008/09 531   400.0 30.0  
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 583.4
N
North Shore City Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     10,955.0 10,955.0 4,710.7
N
Renewal of local roads
Periodic maintenance     App 2008/09     9,242.7 9,242.7 3,974.4
N
Improvement of local roads
New road infrastructure
Albany Civic Cresent PT Measures 06/07 C HHL Com 2007/08 324 53 3,162.1 3,000.0 1,590.0
N
East Coast Rd Widening (Hastings - Rosedale) C HMH Com 2006/07 324 53 7,152.0 4,035.0 2,138.6
N
Glenfield Rd (Bentley-Sunset) 06/07 C   Com 2004/05 324 53 21,377.0 3,000.0 1,590.0
N
Gills Road (Living Stream Avenue to Oteha Valley Road) 07/08 D   Cat 2 2008/09 323   314.2 314.2  
R*
Long Bay Structure Plan Area I   Cat 2 2008/09 323   103.7 103.7  
R*
Long Bay Structure Plan Area D   Cat 2 2008/09 323   1,015.4 1,015.4  
R*
Akoranga Drive Stage 2 D   Cat 2 2008/09 324   220.5 53.7  
R*
Albany Highway (Sunset to SH18) D   Cat 2 2008/09 324   100.0 100.0  
R*
Albany Highway Corridor Upgrade 06/07 C   Cat 2 2008/09 324   8,740.7 322.7  
N/R
Anzac Street Corridor C   Cat 2 2008/09 324   1,636.6 1,636.6  
N
Beach Road (Milford to Browns Bay) - 2006/07 C   Cat 2 2008/09 324   500.0 100.0  
R*
Beach Road (Milford to Browns Bay) - 2006/07 D   Cat 2 2008/09 324   211.4 211.4  
R*
Beach Road (Milford to Browns Bay) - 2006/07 I   Cat 2 2008/09 324   107.4 107.4  
R*
Chivalry Road/Diana Drv /Chartwell Avenue intersection 08/09 D   Cat 2 2008/09 324   85.9 85.9  
R*
Chivalry Road/Diana Drv /Chartwell Avenue intersection 08/09 I   Cat 2 2008/09 324   51.9 51.9  
R*
East Coast Road/Aberdeen C   Cat 2 2008/09 324   780.5 780.5  
N/R
East Coast/Glenvar/Lonely Track Intersection Improvements 06 C   Cat 2 2008/09 324   6,983.2 1,279.5  
N/R
ECR / Forrest Hill Road Intersection Improvements 07/08 D   Cat 2 2008/09 324   159.3 159.3  
R*
Fairview Ave Improvements C   Cat 2 2008/09 324   794.9 794.9  
N/R
Glenfield Road / Pupuke Road 08/09 I   Cat 2 2008/09 324   107.4 107.4  
R*
Glenvar Road 06/07 D   Cat 2 2008/09 324   830.2 589.0  
R*
Lake Road (Jutland to Eversleigh) 06/07 C   Cat 2 2008/09 324   6,000.0 2,000.0  
R*
Lake Road Widening 06/07 C   Cat 2 2008/09 324   4,470.9 4,470.9  
N/R
Lonely Track Rd (Fairview to East Coast Road) C   Cat 2 2008/09 324   1,429.7 429.7  
N/R
Massey Link Road (Coliseum Drive Extension) 06/07 C   Cat 2 2008/09 324   5,675.0 2,789.0  
N
McClymonts Rd Widening 06/07-14/15 I   Cat 2 2008/09 324   120.0 90.0  
N/R
NSCC Safety Improvements Programme C   Cat 2 2008/09 324   60,714.2 1,122.6  
N/R
NSCC Travelwise to School Programme 08/09 C   Cat 2 2008/09 324   1,000.0 1,000.0  
N/R
Ocean View Rd / Raleigh Rd Intersection 08/09 I   Cat 2 2008/09 324   53.7 53.7  
N/R
Okura River Rd/Vaughans Rd Upgrading 08/09 I   Cat 2 2008/09 324   64.5 64.5  
R*
Pavement Smoothing 2008/09 C   Cat 2 2008/09 324   4,025.0 4,025.0  
N/R
SH17 / The Avenue 06/07 C   Cat 2 2008/09 324   4,000.0 1,000.0  
R*
Sunnybrae Rd (Northcote to Archers) 08/09 I   Cat 2 2008/09 324   70.0 70.0  
R*
Sunset Road / Ramp Road C   Cat 2 2008/09 324   4,437.1 400.0  
R*
Target Road Corridor 06/07 C   Cat 2 2008/09 324   1,150.0 1,150.0  
N/R
Wairau Road Improvement Works 08/09 D   Cat 2 2008/09 324   319.2 211.4  
R*
Minor improvements
Minor improvements allocation     App 2008/09 341 53 1,615.8 1,615.8 856.4
N
Use of the land transport system
Studies
NSCC Strategic Studies 08/09 S   Cat 2 2008/09 412   685.0 685.0  
N
Walking and cycling
NSCC Strategic Cycle Network C   Cat 2 2008/09 452   9,805.0 558.0  
R*
Community focused activities
NSCC 08/09 Travel Behaviour Change Programme I HHM App 2008/09 431 75 780.0 780.0 585.0
N
NSCC 08/09 CFA - School Travel Plan I HMM App 2008/09 431 75 450.0 450.0 337.5
N
NSCC 08/09 Workplace Travel Plans - Programme I MMM App 2008/09 431 75 180.0 180.0 135.0
N
NSCC 08/09 Travel Behaviour Change Programme I MMM App 2008/09 432 75 318.5 318.5 238.9
N
NSCC 08/09 Travel Behaviour Change Programme I MMM App 2008/09 432 75 30.0 30.0 22.5
N
NSCC 08/09 CFA - School Travel Plan I HMM App 2008/09 432 75 75.0 75.0 56.3
N
NSCC 08/09 Workplace Travel Plans - Programme I MMM App 2008/09 432 75 640.0 640.0 480.0
N
NSCC 08/09 Travel Behaviour Change Programme I MMM App 2008/09 433 75 46.4 46.4 34.8
N
NSCC 08/09 Travel Behaviour Change Programme I   Cat 2 2008/09 432   70.0 70.0  
N
NSCC NAP3 Browns Bay Town Centre – Taiaotea Stream I   Res 2008/09 431   350.0 350.0  
 
NSCC NAP1 Northcote Central Greenway I   Res 2008/09 432   100.0 100.0  
 
NSCC NAP4 Akoranga /Barry’s Point I   Res 2008/09 432   50.0 50.0  
 
NSCC NAP5 Design of streets I   Res 2008/09 432   250.0 250.0  
 
Passenger transport
New passenger transport infrastructure
Bus Station - Browns Bay 08/09 I   Cat 2 2008/09 531   51.9 51.9  
N
Bus Station - Browns Bay 08/09 D   Cat 2 2008/09 531   107.4 107.4  
N
Suburban Bus Station - Rosedale/Greville stations 08/09 I   Cat 2 2008/09 531   53.7 53.7  
N
Takapuna Bus Station Redevelopment C   Cat 2 2008/09 531   2,758.2 2,758.2  
N
BPM - North Harbour Industrial D   Cat 2 2008/09 533   465.2 465.2  
N
Carlisle Road BPM (East Coast Rd to Browns Bay) 06/07 C   Cat 2 2008/09 533   1,374.9 1,374.9  
N
College Road HOV Lanes 06/07 D   Cat 2 2008/09 533   451.8 400.0  
N
East Coast Road BPM (Milford to Forrest Hill) 06/07 C   Cat 2 2008/09 533   1,874.0 200.0  
N
Taharoto/Wairau Corridor 08/09 C   Cat 2 2008/09 533   3,400.0 2,600.0  
N
Taharoto/Wairau Corridor 08/09 D   Cat 2 2008/09 533   1,290.0 1,170.0  
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 376.9
N
Papakura District Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     2,482.0 2,482.0 1,098.2
N
Renewal of local roads
Periodic maintenance     App 2008/09     3,337.6 3,337.6 1,468.5
N
Improvement of local roads
New road infrastructure
Implementation of Mill Road Corridor & Related Projects D   Cat 2 2008/09 323   300.0 300.0  
R*
Takanini Grade separation D   Cat 2 2008/09 323   307.0 307.0  
R*
District wide streetlight improvement C   Cat 2 2008/09 324   200.0 200.0  
R*
Hingaia Rd Hinau Rd to Pararekau Rd improvements C   Cat 2 2008/09 324   1,860.0 1,860.0  
R*
Ingram Street Realignment C   Cat 2 2008/09 324   157.6 157.6  
N/R
Pavement Smoothing C   Cat 2 2008/09 324   945.0 945.0  
R*
Porchester Road Construction C   Cat 2 2008/09 324   1,864.1 1,864.1  
R*
Road studies
Update Papakura District Traffic model S   Cat 2 2008/09 311   250.0 125.0  
N
Minor improvements
Minor improvements allocation     App 2008/09 341 54 465.6 465.6 251.4
N
Use of the land transport system
Walking and cycling
School Travel Plan Infrastructure 2008-09 Papakura District C   Cat 2 2008/09 451   145.0 145.0  
N/R
Implementation of Cycling Facilities C   Cat 2 2008/09 452   379.6 379.6  
N/R
Community focused activities
Community co-ordination CFA Papakura District Council I HHH App 2008/09 431 75 61.0 61.0 45.8
N
School Travel Plan Co-ordination CFA 2008/2009 Papakura Dist I HMM App 2008/09 431 75 29.0 29.0 21.8
N
Community Activities CFA Papakura District Council I HMM App 2008/09 432 75 97.0 97.0 72.8
N
School Travel Plan CFA 2008/09 - Papakura Distict Council I HMM App 2008/09 432 75 20.0 20.0 15.0
N
Workplace travel Plans CFA 2008/09 Papakura District I MMM App 2008/09 432 75 30.0 30.0 22.5
N
Community Advertising CFA Papakura District Council I MMM App 2008/09 433 75 10.0 10.0 7.5
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 67.6
N
Rodney District Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     12,001.0 12,001.0 5,769.8
N
Renewal of local roads
Periodic maintenance     App 2008/09     15,319.0 15,319.0 7,353.1
N
Improvement of local roads
New road infrastructure
Safety-Realign C-R Highway(adj O'Brien Rd) C HMH Com 2007/08 324 58 820.0 220.0 127.6
N
Seal Extn - Matakana Valley Road (8380-9380) C MMH App 2008/09 325 58 351.2 351.2 203.7
N
Seal Extn - Pakiri Road (6115-7446) C MMH App 2008/09 325 58 486.0 486.0 281.9
N
Seal Extn - Run Road (5447-6980) C MMH App 2008/09 325 58 520.0 520.0 301.6
N
Seal Extn - Wellsford Valley Road (150-1160) C MMH App 2008/09 325 58 394.0 394.0 228.5
N
Seal Extn - Weranui Road (12850-13850) C MMH App 2008/09 325 58 365.0 365.0 211.7
N
Seal Extn - Whakapirau Road (2427-2819) C MMH App 2008/09 325 58 173.0 173.0 100.3
N
Seal Extn - Whakapirau Road (368-1500) C MMH App 2008/09 325 58 370.0 370.0 214.6
N
Alpurt B2 - Orewa Calming D   Cat 2 2008/09 321   264.0 264.0  
N/R
Speed Management - Threshold Treatments C   Cat 2 2008/09 321   525.0 525.0  
R*
Stock Effluent Disposal Station - Wellsford C   Cat 2 2008/09 321   500.0 500.0  
R*
Bridge replacement - Anderson No 2 C   Cat 2 2008/09 322   150.0 150.0  
R*
Bridge Replacement - Dyers C   Cat 2 2008/09 322   200.0 200.0  
R*
Bridge Replacement - Pearmans C   Cat 2 2008/09 322   400.0 400.0  
R*
Foster No. 1 Culvert C   Cat 2 2008/09 322   250.0 250.0  
R*
Mahurangi East Safety Improvements C   Cat 2 2008/09 324   500.0 500.0  
N
Pavement Smoothing 2008/09 C   Cat 2 2008/09 324   2,190.0 2,190.0  
R*
Wainui Rd / Silverdale St Intersection Improvements C   Cat 2 2008/09 324   696.0 696.0  
N/R
Warkworth SH1 Intersection Improvements C   Cat 2 2008/09 324   4,819.0 525.0  
N/R
Seal Extn - Ahuroa Rd (13020-13340) C   Cat 2 2008/09 325   107.0 107.0  
N/R
Seal Extn - Ahuroa Road (13703 - 14069) C   Cat 2 2008/09 325   125.5 125.5  
N/R
Seal Extn - Anderson Road (238-960) C   Cat 2 2008/09 325   246.7 246.7  
N/R
Seal Extn - Ngarewa Drive (125-1125) C   Cat 2 2008/09 325   375.0 375.0  
N/R
Seal Extn - Old Woodcocks Road (4370-5370) C   Cat 2 2008/09 325   354.5 354.5  
N/R
Seal Extn - Whitmore Road (2000-3000) C   Cat 2 2008/09 325   355.0 355.0  
N/R
Road studies
HBC Traffic Corridor Study S HMH Com 2007/08 311 58 550.0 150.0 87.0
N
Crash Reduction Study 08/09 S HM App 2008/09 311 58 50.0 50.0 29.0
N
Minor improvements
Minor improvements allocation     App 2008/09 341 58 2,185.6 2,185.6 1,267.6
N
Use of the land transport system
Walking and cycling
Cycleway- Orewa West Walkway/Cycleway- Stage 1 C HML Com 2007/08 451 58 335.0 135.0 78.3
R-AKL
School Travel Plan Infrastructure 2008/09- Rodney District C   Cat 2 2008/09 451   630.0 630.0  
N/R
Cycleway / Walkway - Helensville-Parakai (inv. & dsn) D   Cat 2 2008/09 452   204.0 204.0  
N/R
Cycleway- Gulf Harbour Drive, Shakespear Road C   Cat 2 2008/09 452   877.0 877.0  
N/R
Walkway/Cycleway - Shelly Beach Road C   Cat 2 2008/09 452   267.0 267.0  
N/R
Community focused activities
Road Safety - CFA- Rodney District Council 2008/09 I HHH App 2008/09 431 75 170.0 170.0 127.5
N
Walking & Cycling -CFA- Rodney District Council 2008/09 I HHH App 2008/09 431 75 65.0 65.0 48.8
N
Community Car Pool - CFA- Rodney District Council 2008/09 I HHH App 2008/09 431 75 55.0 55.0 41.3
N
School Travel Plan CFA 2008/09- Rodney District Council I HMH App 2008/09 431 75 140.0 140.0 105.0
N
Workplace Travel Plan CFA 08/09 Rodney District Council I MMH App 2008/09 431 75 40.0 40.0 30.0
N
Road Safety - CFA- Rodney District Council 2008/09 I HMH App 2008/09 432 75 55.0 55.0 41.3
N
Walking & Cycling -CFA- Rodney District Council 2008/09 I HMH App 2008/09 432 75 90.0 90.0 67.5
N
Community Car Pool - CFA- Rodney District Council 2008/09 I HMH App 2008/09 432 75 25.0 25.0 18.8
N
School Travel Plan CFA 2008/09- Rodney District Council I HMH App 2008/09 432 75 60.0 60.0 45.0
N
Workplace Travel Plan CFA 08/09 Rodney District Council I MMH App 2008/09 432 75 10.0 10.0 7.5
N
Road Safety - CFA- Rodney District Council 2008/09 I MMH App 2008/09 433 75 53.0 53.0 39.8
N
Walking & Cycling -CFA- Rodney District Council 2008/09 I MMH App 2008/09 433 75 50.0 50.0 37.5
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 377.7
N
Waitakere City Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     9,921.0 9,921.0 4,274.6
N
Renewal of local roads
Periodic maintenance     App 2008/09     8,839.0 8,839.0 3,800.8
N
Preventive maintenance
Triangle Road Slip Repair C MMM Com 2007/08 241 43 703.0 300.0 129.0
N
Improvement of local roads
New road infrastructure
Advanced Traffic Management 06/07 C HMH Com 2006/07 321 53 1,000.0 100.0 53.0
N
New Lynn ToD Project D HHM Com 2007/08 324 53 3,800.0 800.0 424.0
N
Te Atatu Road Integrated Development 2006/09 I MMH Com 2007/08 324 53 620.0 220.0 116.6
N
Arterial VMS Strategy - Design and Implementation in WCC reg C   Cat 2 2008/09 321   300.0 300.0  
R*
Optimisation for bus priorities C   Cat 2 2008/09 321   500.0 500.0  
N/R
Road Event Management – Investigation Design in WCC region D   Cat 2 2008/09 321   22.0 22.0  
R*
Central Park Drive Extension D   Cat 2 2008/09 323   400.0 400.0  
R*
Glenview Road - Grade Separation D   Cat 2 2008/09 323   300.0 300.0  
N/R
Grade Separation of Level Crossings I   Cat 2 2008/09 323   340.0 340.0  
N/R
Henderson Valley/Catherine/Vitasovich Connection I   Cat 2 2008/09 323   130.0 130.0  
N/R
NoSGA Strategic Roads D   Cat 2 2008/09 323   1,571.0 1,571.0  
R*
SH18 - Buckley Interchange C   Cat 2 2008/09 323   1,210.0 1,210.0  
N
Sturges Road Bridge Replacement and Widening C   Cat 2 2008/09 323   7,624.1 2,571.3  
N/R
AIS Physical Works 08/09 C   Cat 2 2008/09 324   630.0 630.0  
N/R
Henderson Town/Edmonton-Alderman-Trading 2006 C   Cat 2 2008/09 324   10,300.0 4,700.0  
N/R
Lincoln Road Corridor Improvements 2006/07 I   Cat 2 2008/09 324   400.0 400.0  
R*
New Lynn ToD Project C   Cat 2 2008/09 324   40,400.0 25,000.0  
N
Road Reconstruction C   Cat 2 2008/09 324   2,000.0 2,000.0  
R*
Roland Hill Pavement Smoothing C   Cat 2 2008/09 324   762.0 762.0  
R*
Street Lighting Improvements 08/09 C   Cat 2 2008/09 324   531.0 531.0  
R*
New Lynn ToD Project C   Cat 2 2007/08 332   10,330.9 8,290.9  
N
Property
Te Atatu Road Integrated Development 2006/09 LP C   Cat 2 2008/09 332   3,408.0 3,408.0  
N
Road studies
Whau River Crossing S LMH Com 2007/08 311 53 541.0 241.0 63.9
N
AIS(Crash Reduction Study) 2008/09 S   Cat 2 2008/09 311   150.0 150.0  
N
Local Area Freight Management Plans I   Cat 2 2008/09 311   30.0 30.0  
N
Minor improvements
Minor improvements allocation     App 2008/09 341 53 1,500.8 1,500.8 795.4
N
Use of the land transport system
Walking and cycling
Cycleway - Triangle Rd thru Central Park Dr D HMM Com 2006/07 452 53 563.0 202.0 107.1
N
Cycleway - Twin Streams Walk and Cycleway C HHL Com 2006/07 452 53 3,400.0 1,797.3 952.6
N
Pedestrian Facilities C   Cat 2 2008/09 451   520.0 520.0  
N/R
School Travel Plans for Te Atatu South 08/09 C   Cat 2 2008/09 451   820.0 820.0  
N/R
School Travel Plans for Massey 08/09 C   Cat 2 2008/09 451   840.0 840.0  
N/R
Westgate Pedestrian Facility D   Cat 2 2008/09 451   150.0 150.0  
N
Westgate Pedestrian Facility C   Cat 2 2008/09 451   2,500.0 2,500.0  
N
Cycleway - Edmonton Road C   Cat 2 2008/09 452   825.0 825.0  
N/R
Cycleway - Hobsonville Road D   Cat 2 2008/09 452   200.0 200.0  
N/R
Cycleway - North Western Motorway C   Cat 2 2008/09 452   200.0 200.0  
N
Cycleway - Te Atatu Peninsula C   Cat 2 2008/09 452   765.0 765.0  
N/R
Cycleway - Te Atatu South D   Cat 2 2008/09 452   65.0 65.0  
N/R
Cycleway - Triangle Rd thru Central Park Dr C   Cat 2 2008/09 452   1,200.0 1,200.0  
N/R
Cycleway on Seabrook to Clark Street C   Cat 2 2008/09 452   160.0 160.0  
N/R
Cycleway Pomaria and Rathgar Roads C   Cat 2 2008/09 452   800.0 800.0  
N/R
Cycleways - Massey North D   Cat 2 2008/09 452   200.0 200.0  
N/R
Cycleways - New Lynn D   Cat 2 2008/09 452   200.0 200.0  
N/R
Community focused activities
WCC 08/09 Community Co-ordination 431 I HHM App 2008/09 431 75 266.0 266.0 199.5
N
School Travel Plan CFA 2008/09 - Waitakere City Council I HMM App 2008/09 431 75 56.0 56.0 42.0
N
Work Place Travel Plan CFA 2008/09 - Waitakere City Council I MMM App 2008/09 431 75 70.0 70.0 52.5
N
WCC 08/09 Community Progammes 432 I HMM App 2008/09 432 75 172.0 172.0 129.0
N
WCC 08/09 Community Advertising 433 I MMM App 2008/09 433 75 72.0 72.0 49.6
N
Work Place Travel Plan CFA 2008/09 - Waitakere City Council I   Cat 2 2008/09 432   50.0 50.0  
N
NAP - Massey I   Cat 2 2008/09 432   150.0 150.0  
N
Passenger transport
New passenger transport infrastructure
Henderson Park and Ride C   Cat 2 2008/09 531   1,100.0 1,100.0  
N
New Lynn TOD Passenger Transport Interchange C   Cat 2 2008/09 531   20,000.0 13,700.0  
N
Sturges Park and Ride C   Cat 2 2008/09 531   1,900.0 1,900.0  
N
Swanson Park and Ride C   Cat 2 2008/09 531   1,750.0 1,750.0  
N
Westgate Bus Park & Ride D   Cat 2 2008/09 531   100.0 100.0  
N
Rapid and Quality Transit Network and Systems D   Cat 2 2008/09 533   600.0 600.0  
N
Rapid and Quality Transit Network and Systems C   Cat 2 2008/09 533   5,400.0 1,000.0  
N
Te Atatu Road Integrated Development 2006/09 D   Cat 2 2008/09 533   573.0 573.0  
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 245.8
N
Transit - Auckland
Maintenance and operation of state highways
Routine maintenance     App 2008/09   100 42,062.0 42,062.0 42,062.0
N
Renewal of state highways
Periodic maintenance     App 2008/09   100 27,427.0 27,427.0 27,427.0
N
Improvement of state highways
New road infrastructure
AHB Moveable Lane Barrier Replacement C   Com 2007/08 321 100 9,840.0 6,840.0 6,840.0
N
ATMS Stage IV C   Com 2007/08 321 100 65,700.0 7,400.0 7,400.0
N
ATMS Stage IV D   Com 2007/08 321 100 2,800.0 900.0 900.0
N
Western Ring Route Toll Development I   Com 2005/06 321 100 5,371.0 64.8 64.8
N
WRR Ramp Signalling C   Com 2007/08 321 100 17,000.0 5,000.0 5,000.0
N
AHB Structural Upgrade C   Com 2007/08 322 100 45,000.0 24,000.0 24,000.0
N
Punganui Stream Bridge Replacement D   Com 2007/08 322 100 345.0 10.0 10.0
N
Vic Park Tunnel D   Com 2006/07 322 100 6,884.5 2,000.0 2,000.0
R-AKL
Central Motorway Junction, Stage 2 C   Com 2002/03 323 100 137,290.0 100.0 100.0
N
Hobsonville Deviation C   Com 2007/08 323 100 216,385.0 52,655.6 52,655.6
N
Manukau Hbour. Xing C   Com 2007/08 323 100 231,000.0 86,000.0 86,000.0
R-AKL
Mt Roskill Ext(1) (SAR & AEE) C   Com 2001/02 323 100 203,561.2 48,716.9 48,716.9
N
Newmarket Viaduct to Greenlane Aux D   Com 2007/08 323 100 2,000.0 800.0 800.0
R-AKL
SH 20 to SH 1 - Manukau Motorway Link C   Com 2004/05 323 100 208,953.1 57,540.0 57,540.0
N
Waterview Connection I   Com 2007/08 323 100 9,840.0 5,500.0 5,500.0
R-AKL
AHB Storm Water Upgrade C   Com 2006/07 324 100 4,907.6 506.6 506.6
N
Northcote - Sunnynook Aux. C   Com 2007/08 324 100 10,160.0 2,000.0 2,000.0
N
Papakura I/C Upgrade I   Com 2007/08 324 100 1,000.0 500.0 500.0
C-AKL
Te Atatu - Royal 6L I   Com 2006/07 324 100 3,983.2 923.2 923.2
N
Te Atatu I/C Westbd OFF Upgrade I   Com 2008/09 324 100 75.0 75.0 75.0
N
Vic Park Tunnel C   Cat 2   323   367,200.0 6,000.0  
N/R
Warkworth Stage 1 C   Cat 2   324   15,000.0 6,000.0  
R-AKL
Newmarket Viaduct to Greenlane Aux C   Cat 2   324   17,300.0 1,400.0  
R-AKL
Papakura Interchange Upgrade Stage 1 D   Cat 2   324   1,500.0 -  
R-AKL
Manukau Extension C   Cat 2       114,430.0 57,280.0  
 
Schedewys Hill Dev I   Cat 2       3,600.0 500.0  
 
Waterview to Rosebank 8L I   Res   324   1,950.0 750.0  
 
Minor improvements
Minor improvements allocation     App 2008/09 341 100 5,732.2 5,732.2 5,732.2
N
Block programme
Bombay Hills (Mercer) EF C   Cat 2   321   257.5 257.5  
N
Orewa Township Upgrade I   Cat 2   324   309.0 309.0  
N
HBTC Lane Light Trial D   Cat 2   324   51.5 51.5  
N
Drury Interchange Traffic Signals D   Cat 2   324   227.6 227.6  
N
South of Crown Road Lighting I   Cat 2   324   41.2 41.2  
N
McKinney Road Intersection Improvements C   Cat 2   324   5,600.0 500.0  
N
Mill Rd to SH1/2 Interchange Lighting Improvements I   Cat 2   324   63.2 15.5  
N
Falls Bridge to Waitarere Bridge Safety Impvt. I   Cat 2   324   115.0 115.0  
N
Falls Bridge to Waitarere Bridge Safety Impvt. D   Cat 2   324   204.0 204.0  
N
Don Buck Rd to Huapai Lighting Improvement I   Cat 2   324   51.5 51.5  
N
Glenbrook Rd Int Impvt D   Cat 2   324   154.5 154.5  
R*
Sheepworld SB PL D   Cat 2   324   35.0 35.0  
N
Mangawhai Rd SB PL D   Cat 2   324   35.0 35.0  
N
Kumeu No.2 Bridge WB PL D   Cat 2   324   72.1 72.1  
R*
Te Hana Rail O/B NB PL I   Cat 2   324   61.8 61.8  
N
Waitaraire SB PL D   Cat 2   324   206.0 206.0  
N
Toovey Rd SB PL D   Cat 2   324   154.1 68.0  
N
Wharehine Rd Realignment & NB PL I   Cat 2   324   113.3 113.3  
N
Grenville Rd NthBd OFF LT Slip Lane I   Cat 2   324   62.4 41.2  
N
Market Road Side Restraint Upgrade I   Cat 2       41.2 41.2  
 
M/way Overheight Loads Bridge Protection I   Cat 2       51.5 51.5  
 
Muriwai Rd I/I I   Cat 2       186.3 154.5  
 
Mercer St to Oira Rd Lighting Improvement I   Cat 2   222   41.2 41.2  
N
Orewa Township Upgrade D   Cat 2   324   - -  
N
Orewa Township Upgrade C   Cat 2   324   - -  
N
Drury Interchange Traffic Signals C   Cat 2   324   - -  
N
Don Buck Rd to Huapai Lighting Improvement D   Cat 2   324   - -  
N
Grenville Road Nth Bd Off Left Turn Slip Lane C   Cat 2   324   - -  
N
Ellerslie Panmure Roundabout Traffic Signals D   Cat 2   324   - -  
N
Taupaki Rd / Old North Rd Intersection Upgrade C   Cat 2   324   - -  
N
Glenbrook Rd Intersection Improvement C   Cat 2   324   - -  
R*
Wayby Valley Road Intersection C   Cat 2   324   - -  
N
Lighting Safety Retrofit (SH 1, 16 and 17) I   Cat 2   324   - -  
N
Lighting Safety Retrofit (SH 1, 16 and 17) D   Cat 2   324   - -  
N
Southwestern Motorway Lighting Safety Retrofit I   Cat 2   324   - -  
N
Southwestern Motorway Lighting Safety Retrofit D   Cat 2   324   - -  
N
HBTC - Lane Light Trial Stage 2 C   Cat 2   324   - -  
N
Muriwai Road Intersection Improvement I   Cat 2 2008/09 324   180.0 -  
N
Muriwai Road Intersection Improvement D   Cat 2   324   - -  
N
Toovey Road Sth Bd PL D   Cat 2   324   - -  
N
Toovey Road Sth Bd PL C   Cat 2   324   - -  
N
Sheepworld Sth Bd PL D   Cat 2   324   - -  
N
Sheepworld Sth Bd PL C   Cat 2   324   - -  
N
Mercer to Oira Lighting Improvement D   Cat 2   222   - -  
N
Strategic studies
SH22 Strategic Study Review S   Cat 2   311   - - -
N
Whau River Crossing S   Cat 2   311   - - -
N
SH1 Waitemata Harbour Crossing S   Cat 2   311   - - -
N
SH20A and 20B Airport Access S   Cat 2   311   - - -
N
Managed Priorty Lanes for HOU and Freight S   Cat 2   311   - - -
N
Albany Centre Land Use Transportation Study S   Cat 2   311   - - -
N
Auckland Regional Growth Strategy - Serving the growth nodes S   Cat 2   311   - - -
N
Auckland State Highway Strategy S   Cat 2   311   - - -
N
Kumeu Town Centre Transportation Study S   Cat 2   311   - - -
N
Southwestern Corridor to East Tamiki Strategic Study S   Cat 2   311   - - -
N
SH1 Southern Motorway (Southern Sector) Upgrade Strategic Study S   Cat 2   311   - - -
N
SH18 Upper Harbour Corridor - Albany to Constellation Phase 2 S   Cat 2   311   - - -
N
Northern Busway extension to Orewa S   Cat 2   311   - - -
N
Use of the land transport system
Studies
Northern Motorway TDM (Ramp Signalling) C   Com 2006/07 412 100 14,415.8 8,105.8 8,105.8
N
Northwestern Motorway TDM (Ramp Signalling) C   Com 2007/08 412 100 11,400.0 5,150.0 5,150.0
N
Walking and cycling
Westgate Pedestrian Facility     Cat 2   451   - 700.0  
N
Community focused activities
Southern Motorway TDM C   Com 2005/06 432 100 26,840.1 4,310.1 4,310.1
N
Passenger transport
New passenger transport infrastructure
North Shore Busway (MPP) C   Com   533 100 194,752.3 18,778.3 18,778.3
N

« Return to NLTP 2008 table of contents

Police

Project name
FTE Staff
Funding ($000)
Police district managed activities
 
 
Network-wide strategic road policing - enhanced alcohol CBT project
34.4
5,353.0
Network-wide strategic road policing - traffic camera operations
22.3
3,473.5
Urban strategic road policing - urban arterial routes
3.0
467.3
Court orders
2.7
425.7
Police community services
4.0
623.0
Transit NZ
 
 
Highway strategic road policing
32.1
5,005.1
Highway strategic road policing - Highway Patrol
26.0
4,049.8
Crash attendance and investigation
6.0
934.6
Traffic management
20.7
3,222.2
Police community services
0.7
103.8
Auckland City
 
 
Rural strategic road policing
0.7
103.8
Urban strategic road policing
81.1
12,632.3
Crash attendance and investigation
28.7
4,465.2
Traffic management
8.9
1,381.1
School road safety education
4.2
654.2
Police community services
2.9
456.9
Franklin District
 
 
Highway strategic road policing
0.7
103.8
Rural strategic road policing
3.3
508.8
Urban strategic road policing
4.5
706.1
Crash attendance and investigation
2.8
441.3
Traffic management
0.4
57.1
School road safety education
0.7
109.0
Police community services
0.3
46.7
Manukau City
 
 
Highway strategic road policing
0.3
51.9
Rural strategic road policing
4.8
742.5
Urban strategic road policing
34.7
5,404.9
Crash attendance and investigation
16.3
2,538.9
Traffic management
2.9
456.9
School road safety education
3.1
477.7
Police community services
0.7
109.0
North Shore City
 
 
Highway strategic road policing
0.5
83.1
Rural strategic road policing
0.3
41.5
Urban strategic road policing
22.5
3,499.4
Crash attendance and investigation
8.0
1,246.1
Traffic management
1.0
150.6
School road safety education
1.4
212.9
Police community services
1.5
228.5
Papakura District
 
 
Rural strategic road policing
4.3
675.0
Urban strategic road policing
8.7
1,355.1
Crash attendance and investigation
2.9
451.7
Traffic management
0.7
109.0
School road safety education
0.5
83.1
Police community services
0.3
51.9
Rodney District
 
 
Highway strategic road policing
2.1
332.3
Rural strategic road policing
3.6
555.5
Urban strategic road policing
8.6
1,344.7
Crash attendance and investigation
2.9
446.5
Traffic management
0.4
57.1
School road safety education
0.6
93.5
Police community services
0.2
26.0
Waitakere City
 
 
Highway strategic road policing
0.3
51.9
Rural strategic road policing
2.2
337.5
Urban strategic road policing
19.8
3,089.3
Crash attendance and investigation
6.7
1,048.8
Traffic management
1.3
207.7
School road safety education
1.6
244.0
Police community services
1.1
166.1

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 updated: 26 June 2008