National Land Transport Programme (NLTP) - 2008/09 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.
Region | New 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.
Phase | Profile | Status | Expected start year | Work category | FAR | Total 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
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