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Otago

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

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Regional and nationwide programmes | June 2008

Otago

This section presents the key aspects of the NLTP for the Otago region. It sets out the key statistic of transport in the region and presents tables of the new National Land Transport Programme (NLTP) appropriate to the region.

Overview of transport system

 Region
New Zealand
Region as % of NZ
Population 202,000
4,228,000
5%
Land area (km2) 31,990
275,446
12%
Imports (gross tonne)1, 2 3,200,000
76,000,000
4%
Exports (gross tonne)1, 2 2,200,000
67,000,000
3%
Gross Domestic Product (GDP) ($) 6,931,000,000
163,387,000,000
4%
Passenger Transport - Bus - boardings 1,305,121
89,683,159
1%
Passenger Transport - Rail - boardings -
16,913,205
 
Passenger Transport - Ferry - boardings -
4,224,398
 
Motor vehicles 144,000
2,850,000
5%
VKT (km) 2,132,700,000
39,845,600,000
5%
Fatalities on the roads 24
423
6%
Fatal and injury crashes on the roads 882
12,047
7%
Local roads - urban all (km) 1,324
17,251
8%
Local roads - urban sealed (km) 1,230
16,869
7%
Local roads - rural all (km) 7,915
65,432
12%
Local roads - rural sealed (km) 2,363
33,432
7%
State Highway - all (km) 1,301
10,893
12%
State Highway - sealed (km) 1,301
10,837
12%
State Highway - motorway (km) 28
172
16%

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.

« Return to NLTP 2008 table of contents

 PhaseProfileStatusExpected start yearWork categoryFARTotal phase cost ($000)Total cost 2008/09 ($000)2008/09 NLTA ($000)
Indicative funding source
Central Otago District Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     2,405.3 2,405.3 1,226.7
N
Renewal of local roads
Periodic maintenance     App 2008/09     2,592.9 2,592.9 1,322.4
N
Improvement of local roads
Minor improvements
Minor improvements allocation     App 2008/09 341 61 399.9 399.9 243.9
N
Use of the land transport system
Community focused activities
2008/09 CODC & QLDC Joint Community Coordination I HHH App 2008/09 431 75 76.2 76.2 57.2
N
2008/09 CODC & QLDC Joint Community Programmes I HMH App 2008/09 432 75 148.7 148.7 110.8
N
2008/09 CODC & QLDC Community Advertising I MMM App 2008/09 433 75 44.9 44.9 33.6
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 67.4
N
Clutha District Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     4,018.0 4,018.0 2,414.8
N
Renewal of local roads
Periodic maintenance     App 2008/09     7,757.6 7,757.6 4,654.6
N
Improvement of local roads
New road infrastructure
Bridge #241 Replacement C   Cat 2 2008/09 322   165.0 165.0  
N/R
Bridge #32 Replacement C   Cat 2 2008/09 322   174.0 174.0  
R*
Bridge #394 Strengthening C   Cat 2 2008/09 322   74.8 74.8  
R*
Sealing of Bridge Approaches 2008/09 C   Cat 2 2008/09 322   40.0 40.0  
R*
Seal Extension - Ahuriri Flat Road C   Cat 2 2008/09 325   227.1 227.1  
R*
Seal Extension - Karoro Creek Road C   Cat 2 2008/09 325   1,469.2 1,469.2  
R*
Seal Extension - The Nuggets Road D   Cat 2 2008/09 325   62.2 62.2  
R*
Seal Extension - The Nuggets Road C   Res 2009/10 325   1,493.4 -  
 
Minor improvements
Minor improvements allocation     App 2008/09 341 70 942.1 942.1 659.4
N
Use of the land transport system
Community focused activities
Community Coordination I HHM App 2008/09 431 75 40.0 40.0 30.0
N
Community Programmes I HMM App 2008/09 432 75 30.0 30.0 22.5
N
Community Advertising I   Cat 2 2008/09 433   25.0 25.0  
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 175.1
N
Clutha District Council SPR
Maintenance and operation of local roads
Routine maintenance     App 2008/09     97.8 97.8 92.9
N
Renewal of local roads
Periodic maintenance     App 2008/09     160.7 160.7 152.7
N
Improvement of local roads
Minor improvements
Minor improvements allocation     App 2008/09 341 100 20.7 20.7 20.7
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 6.0
N
Dunedin City Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     10,462.2 10,462.2 5,790.2
N
Renewal of local roads
Periodic maintenance     App 2008/09     9,707.7 9,707.7 5,339.2
N
Improvement of local roads
New road infrastructure
Harington Point Road: Widening Tily St - Weir Rd C HML Com 2007/08 324 65 2,000.0 300.0 195.0
R-OTG
Portobello Road Widening: Rosehill Road to Raynbird Street. C HML Com 2007/08 324 65 5,110.0 2,060.0 1,339.0
R-OTG
Seal Point Road Seal Extension C MMH Com 2007/08 325 65 600.0 580.6 377.4
R-OTG
2008 / 2009 Pavement Smoothing C MMH App 2008/09 324 65 1,900.0 1,900.0 1,235.0
N
Brighton Road Bridge Renewal D   Cat 2 2008/09 322   100.0 100.0  
N/R
Brighton Road Bridge Renewal C   Cat 2 2008/09 322   2,100.0 300.0  
N/R
Mosgiel Arterial Routes Package - Invest'n,Design & Const'n. C   Cat 2 2008/09 323   2,212.4 2,212.4  
N/R
Green Island Bush Rd - Churchill St Seal Extension C   Cat 2 2008/09 325   525.0 525.0  
N/R
Mosgiel Arterial Routes Package - Invest'n,Design & Const'n. D   Res 2009/10 324   135.6 -  
 
Mosgiel Arterial Routes Package - Invest'n,Design & Const'n. C   Res 2009/10 324   1,646.4 -  
 
Property
Strategic Corridors Project- Advance Property Purchase. D   Cat 2 2008/09 333   2,500.0 2,500.0  
R*
Minor improvements
Minor improvements allocation     App 2008/09 341 65 1,667.9 1,667.9 1,084.1
N
Use of the land transport system
Walking and cycling
2008 / 2009 Walking Facilities C HMM App 2008/09 451 65 691.0 691.0 449.2
N
2008 / 2009 Cycling Improvements C HMH App 2008/09 452 65 197.0 197.0 128.1
N
Dunedin - Port Chalmers Cycleway / Walkway D   Cat 2 2008/09 452   180.0 180.0  
N
Community focused activities
2008 / 2009 Community Focused Activity Coordination Cat 431 I HHM App 2008/09 431 75 456.0 456.0 327.7
N
2008/2009 Community Focused Activities Cat 432 I HMM App 2008/09 432 75 162.5 162.5 121.7
N
2008/2009 Travel Planning Project-Schools and Workplaces D   Cat 2 2008/09 432   50.0 50.0  
N
2008/2009 Community Focused Activities Advertising Cat 433 I   Cat 2 2008/09 433   114.6 114.6  
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 377.1
N
Otago Regional Council
Passenger transport
New passenger transport infrastructure
Integrated Ticketing C HMM Com 2007/08 531 55 520.0 40.0 22.0
N
Services and operations
Bus services     App 2008/09 511 50 5,151.3 5,151.3 2,575.7
N
Bus & ferry concession fares     App 2008/09 513 50 88.9 88.9 44.5
N
Bus & ferry facilities maintenance and operations     App 2008/09 514 60 983.3 983.3 590.0
N
Total mobility services     App 2008/09 517 40 587.0 587.0 234.8
N
Replacement wheelchair hoists     App 2008/09 519 60 50.0 50.0 30.0
N
Total Mobility Flat Payments     App 2008/09 521 100 138.7 138.7 138.7
N
Administration
Regional
RLTP administration     App 2008/09 631   - - 125.6
N
Passenger Transport administration     App 2008/09 632 50 660.0 660.0 330.0
N
Total Mobility administration     App 2008/09 633 25 34.1 34.1 8.5
N
Queenstown-Lakes District Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     3,617.0 3,617.0 1,555.3
N
Renewal of local roads
Periodic maintenance     App 2008/09     5,354.1 5,354.1 2,302.3
N
Improvement of local roads
New road infrastructure
Royal Burn Glencoe rehab and realignment C HMH Com 2007/08 324 53 3,882.0 1,582.0 838.5
N
Wakatipu Rehabilitations (Malagans) C   Cat 2 2008/09 324   1,135.1 1,135.1  
R*
Wakatipu seal extensions C   Cat 2 2008/09 325   1,000.0 1,000.0  
R*
Minor improvements
Minor improvements allocation     App 2008/09 341 53 717.7 717.7 380.4
N
Use of the land transport system
Studies
Investigate Wanaka North-East Link S   Cat 2 2008/09 412   100.0 100.0  
N
Community focused activities
Travel Demand Management Project Manager I MML Com 2007/08 431 75 150.0 75.0 56.3
N
QLDC Travel Demand Management Plans 2008/09 I   Cat 2 2008/09 432   150.0 150.0  
N
QLDC School Travel Plans 2008/09 I   Cat 2 2008/09 432   150.0 150.0  
N
Passenger transport
New passenger transport infrastructure
Public Transportation Infrastructure Package C   Cat 2 2008/09 531   400.0 400.0  
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 115.5
N
Queenstown-Lakes District Council Crown Range
Maintenance and operation of local roads
Routine maintenance     App 2008/09     646.0 646.0 581.4
N
Renewal of local roads
Periodic maintenance     App 2008/09     1,214.0 1,214.0 1,092.6
N
Improvement of local roads
Minor improvements
Minor improvements allocation     App 2008/09 341 100 148.8 148.8 148.8
N
Administration                  
 
Territorial
Administration support 2008/09     App 2008/09 621   - - 41.0
N
Queenstown-Lakes District Council SPR
Maintenance and operation of local roads
Routine maintenance     App 2008/09     330.0 330.0 330.0
N
Renewal of local roads
Periodic maintenance     App 2008/09     612.0 612.0 612.0
N
Improvement of local roads
Minor improvements
Minor improvements allocation     App 2008/09 341 100 75.4 75.4 75.4
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 22.9
N
Waitaki District Council
Maintenance and operation of local roads
Routine maintenance     App 2008/09     2,938.6 2,938.6 1,687.5
N
Renewal of local roads
Periodic maintenance     App 2008/09     3,800.6 3,800.6 2,166.3
N
Preventive maintenance
Alternative Access to Moeraki 2008/09 - investigation+design C   Cat 2 2008/09 241   100.0 100.0  
N
Coastal Erosion Protection Project C   Cat 2 2008/09 241   2,603.4 500.0  
N
Improvement of local roads
New road infrastructure
Harbourside Project Wansbeck Street extension 2008/09 C   Cat 2 2008/09 323   177.0 177.0  
R*
Minor improvements
Minor improvements allocation     App 2008/09 341 67 539.1 539.1 361.2
N
Use of the land transport system
Walking and cycling
Harbourside Project W&C 2008/09 C   Cat 2 2008/09 451   97.9 97.9  
N
Community focused activities
Community Co-ordination 2008/09 I HHM App 2008/09 431 75 65.0 65.0 48.8
N
Community Programmes 2008/09 I HMM App 2008/09 432 75 37.8 37.8 28.4
N
Community Advertising 2008/09 I MMM App 2008/09 433 75 31.4 31.4 23.6
N
Administration
Territorial
Administration support 2008/09     App 2008/09 621   - - 97.1
N
Transit - Otago
Maintenance and operation of state highways
Routine maintenance     App 2008/09   100 14,762.7 14,762.7 14,762.7
N
Renewal of state highways
Periodic maintenance     App 2008/09   100 10,904.8 10,904.8 10,904.8
N
Improvement of state highways
New road infrastructure
Kawarau Falls Bridge I   Com 2007/08 322 100 550.0 350.0 350.0
R-OTG
Tumai to Waikouaiti Realignment C   Com 2005/06 324 100 7,098.1 98.1 98.1
N
Caversham 4 Laning D   Cat 2   324   1,600.0 -  
R-OTG
Minor improvements
Minor improvements allocation     App 2008/09 341 100 2,117.3 2,117.3 2,117.3
N
Block programme
Glenda Drive Intersection Upgrade C   Cat 2   324   1,000.0 200.0  
N
Alma Safety Improvements D   Cat 2   324   36.1 36.1  
N
Alexandra SH8/85 Intersection Improvements D   Cat 2   324   46.4 46.4  
N
Jefferis Road Realignment C   Cat 2   324   1,420.0 920.0  
 
Crawford St (Jervois & Police St's) Safety Improvements D   Cat 2   324   41.2 41.2  
N
Moeraki Vertical Realignment Sh 1 C   Cat 2   324   860.0 100.0  
N
Waikouaiti South Realignment I   Cat 2   324   77.3 77.3  
N
Raes Junction Safety Imp Sh 8 C   Cat 2   324   770.0 770.0  
N
Crawfords Hill Realignment & Passing Lanes I   Cat 2   324   176.0 88.0  
N
Hillend - Balclutha Realignment I   Cat 2   324   88.0 44.0  
N
Station Road Realignment I   Cat 2   324   87.6 87.6  
N
Grey Street Intersection Improvements - Right Turn Bay I   Cat 2   324   61.8 61.8  
N
Waitati Curve Realignment D   Cat 2   324   94.0 47.0  
N
Peninsula Road (SH6) Intersection Improvements. D   Cat 2   324   25.0 25.0  
N
Dip Creek Realignment I   Cat 2   324   20.6 20.6  
N
Waihola (Southbound) Passing Lane D   Cat 2   324   36.1 36.1  
N
Brydone Memorial Northbound Passing Lane C   Cat 2   324   900.0 100.0  
 
Balclutha to Clinton Southbound PL C   Cat 2   324   700.0 500.0  
N
Balclutha To Clinton Northbound PL C   Cat 2   324   700.0 500.0  
N
McEneany Rd (north bound) Passing Lane D   Cat 2   324   46.0 23.0  
N
Palmerston Northbound Passing Lane D   Cat 2   324   46.0 23.0  
N
Glenda Drive Intersection Upgrade D   Cat 2   324   - -  
N
Alma Safety Improvements C   Cat 2   324   - -  
N
Alexandra SH8/85 Intersection Improvements C   Cat 2   324   - -  
N
Waikouaiti South Realignment D   Cat 2   324   - -  
N
Raes Junction Safety Imp Sh 8 D   Cat 2   324   - -  
N
Hillend - Balclutha Realignment D   Cat 2   324   - -  
N
Station Road Realignment D   Cat 2   324   - -  
N
Grey Street Intersection Improvements - Right Turn Bay D   Cat 2   324   - -  
N
Grey Street Intersection Improvements - Right Turn Bay C   Cat 2   324   - -  
N
Dip Creek Realignment D   Cat 2   324   - -  
N
McEneany Rd (north bound) Passing Lane C   Cat 2   324   - -  
N
Palmerston Northbound Passing Lane C   Cat 2   324   - -  
N
Boyd Rd Realign C   Cat 2   324   - -  
N
Crawford (St Jervois and Police Sts) D   Cat 2   324   - -  
N
Crawford (St Jervois and Police Sts) C   Cat 2   324   - -  
N
Kakaho Creek Realign C   Cat 2   324   - -  
 
Waitati Curve Realign D   Cat 2   324   - -  
N
Waitati Curve Realign C   Cat 2   324   - -  
N
Riccarton/School Rd Intersection Improvements C   Cat 2   324   - -  
N
Crawfords Hill Realignment & PL D   Cat 2   324   - -  
N
Crawfords Hill Realignment & PL C   Cat 2   324   - -  
N
Peninsula Road Intersection Improvements D   Cat 2   324   - -  
N
Peninsula Road Intersection Improvements C   Cat 2   324   - -  
N
Ryan Road Realignment D   Cat 2   324   - -  
N
Waihola Sth Bd PL C   Cat 2   324   - -  
N
West Road Nth Bd PL C   Cat 2   324   - -  
N
Strategic studies
Queenstown Transportation Study S   Cat 2   311   - - -
N
SH1 Waitaki River - Waipahi excludnig Dunedin & Omamaru Corridor Management Plan S   Cat 2   311   - - -
N
Cromwell Structure Plan S   Cat 2   311   - - -
N
SH1 East Taieri Strategy S   Cat 2   311   - - -
N
SH6, SH8, SH93 Passing Opportunities Plan S   Cat 2   311   - - -
N
SH6A Bus priority Investigations S   Cat 2   311   - -  
N
Use of the land transport system
Walking and cycling
Adderly Tce to De Lacy St Cycling Impr.     Cat 2   452   - 300.0  
N
Clyde Pedestrian/Cycle Underpass     Cat 2   452   - -  
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
4.7
726.9
Network-wide strategic road policing - traffic camera operations
3.7
581.5
Rural strategic road policing - rural arterial routes
3.3
514.0
Court orders
0.5
72.7
Transit NZ
 
 
Highway strategic road policing - Highway Patrol
11.3
1,754.9
Central Otago and Queenstown-Lakes Districts
 
 
Highway strategic road policing
2.2
337.5
Rural strategic road policing
2.1
327.1
Urban strategic road policing
5.7
887.8
Crash attendance and investigation
0.9
145.4
Traffic management
0.4
57.1
School road safety education
0.5
77.9
Police community services
0.3
46.7
Clutha District
 
 
Highway strategic road policing
1.4
218.1
Rural strategic road policing
1.0
155.8
Urban strategic road policing
1.9
301.1
Crash attendance and investigation
0.6
88.3
Traffic management
0.0
5.2
School road safety education
0.2
31.2
Police community services
0.1
10.4
Dunedin City
 
 
Highway strategic road policing
5.6
872.3
Rural strategic road policing
1.4
223.3
Urban strategic road policing
21.6
3,369.6
Crash attendance and investigation
6.0
934.6
Traffic management
0.4
57.1
School road safety education
2.3
353.1
Police community services
0.5
83.1
Waitaki District
 
 
Highway strategic road policing
1.5
233.6
Rural strategic road policing
0.8
119.4
Urban strategic road policing
2.7
425.7
Crash attendance and investigation
0.8
129.8
Traffic management
0.1
20.8
School road safety education
0.3
51.9
Police community services
0.3
51.9

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: 25 June 2008