National Land Transport Programme (NLTP) - 2008/09 Wellington
This section presents the key aspects of the NLTP for the Wellington 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 | 470,000 | 4,228,000 |
11%
|
| Land area (km2) | 8,124 | 275,446 |
3%
|
| Imports (gross tonne)1,2 | 4,500,000 | 76,000,000 |
6%
|
| Exports (gross tonne)1,2 | 3,200,000 | 67,000,000 |
5%
|
| Gross Domestic Product (GDP) ($) | 23,714,000,000 | 163,387,000,000 |
15%
|
| Passenger Transport - Bus - boardings | 22,797,237 | 89,683,159 |
25%
|
| Passenger Transport - Rail - boardings | 11,175,992 | 16,913,205 |
66%
|
| Passenger Transport - Ferry - boardings | 148,610 | 4,224,398 |
4%
|
| Motor vehicles | 286,000 | 2,850,000 |
10%
|
| VKT (km) | 3,447,400,000 | 39,845,600,000 |
9%
|
| Fatalities on the roads | 15 | 423 |
4%
|
| Fatal and injury crashes on the roads | 1,218 | 12,047 |
10%
|
| Local roads - urban all (km) | 1,841 | 17,251 |
11%
|
| Local roads - urban sealed (km) | 1,838 | 16,869 |
11%
|
| Local roads - rural all (km) | 2,055 | 65,432 |
3%
|
| Local roads - rural sealed (km) | 1,324 | 33,432 |
4%
|
| State Highway - all (km) | 234 | 10,893 |
2%
|
| State Highway - sealed (km) | 234 | 10,837 |
2%
|
| State Highway - motorway (km) | 19 | 172 |
11%
|
« Return to NLTP 2008 table of contents
| 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
| |
|---|---|---|---|---|---|---|---|---|---|---|
| Carterton District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 |
1,025.0
|
1,025.0
|
540.2
|
N
|
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 |
1,441.0
|
1,441.0
|
749.3
|
N
|
||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Parkers Rd SE | C | Res | 2010/11 | 325 |
167.0
|
-
|
|
|||
| Perrys Rd North SE | C | Res | 2011/12 | 325 |
161.0
|
-
|
|
|||
| Short St S.E | C | Res | 2009/10 | 325 |
131.0
|
-
|
|
|||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 62 |
197.3
|
197.3
|
122.3
|
N
|
||
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 |
-
|
-
|
31.8
|
N
|
|||
| Greater Wellington | ||||||||||
| Use of the land transport system | ||||||||||
| Rail freight and sea freight | ||||||||||
| Wairarapa Log Freight | I | Cat 2 | 2008/09 | 441 |
1,297.2
|
585.0
|
N
|
|||
| Community focused activities | ||||||||||
| Regional Travel Behaviour Change Programme | I | HML | Com | 2005/06 | 432 | 75 |
3,174.0
|
800.8
|
600.6
|
N
|
| Passenger transport | ||||||||||
| New passenger transport infrastructure | ||||||||||
| Bus & Rail - Real Time Passenger Information System | C | HML | Com | 2007/08 | 531 | 80 |
400.0
|
250.0
|
200.0
|
N/C1
|
| Rail Infrastructure - Electrify & Double Track MacKay's to Waikanae | C | MMM | Com | 2007/08 | 532 | 90 |
69,500.0
|
40,367.7
|
36,331.0
|
R/C2
|
| Rail Infrastructure - Traction & Signal Upgrade for new EMU's | C | HHL | Com | 2007/08 | 532 | 90 |
16,000.0
|
14,500.0
|
13,050.0
|
N/C1
|
| Rail Infrastructure - Upgrade of Johnsonville Line for New EMU's | C | MMM | Com | 2008/09 | 532 | 90 |
5,157.0
|
5,157.0
|
4,641.3
|
C-WLG1
|
| Stations - Improvements | C | HMH | Com | 2007/08 | 532 | 60 |
700.0
|
294.0
|
176.4
|
N/C1
|
| Trains - Heavy Maintenance 07/08 | C | HMH | Com | 2007/08 | 532 | 60 |
2,800.0
|
1,272.6
|
763.6
|
N/C1
|
| Trains - Rail Rolling Stock Purchase | C | HHH | Com | 2006/07 | 532 | 90 |
40,000.0
|
-
|
-
|
R/C2
|
| Trains - Rail Rolling Stock Purchase | C | HHH | Com | 2006/07 | 532 | 90 |
181,710.0
|
21,370.1
|
19,233.1
|
N/C1
|
| Bus - Metlink CBD signage | C | Cat 2 | 2008/09 | 531 |
450.0
|
450.0
|
N/C1
|
|||
| Bus & Rail - Electronic Ticketing | C | Cat 2 | 2010/11 | 531 |
15,001.7
|
-
|
N/C1
|
|||
| Bus & Rail - Real Time Passenger Information System | C | Cat 2 | 2008/09 | 531 |
10,760.4
|
300.0
|
N/C1
|
|||
| Rail Infrastructure - Stabling for New EMU's | C | Cat 2 | 2008/09 | 532 |
18,407.7
|
6,000.0
|
N/C1
|
|||
| Stations - Johnsonville Upgrade | C | Cat 2 | 2008/09 | 532 |
900.0
|
900.0
|
N/C1
|
|||
| Stations - Kapiti Stations Upgrade and Modifications | C | Cat 2 | 2008/09 | 532 |
15,000.0
|
800.0
|
R/C2
|
|||
| Stations - Platform, Buildings, Carparks and Security | C | Cat 2 | 2007/08 | 532 |
19,037.0
|
7,378.0
|
N/C1
|
|||
| Trains - Heavy Maintenance | C | Cat 2 | 2008/09 | 532 |
11,449.3
|
2,473.0
|
N/C1
|
|||
| Trains - Refurbish Ganz Mavag EMU's | C | Cat 2 | 2009/10 | 532 |
98,718.3
|
-
|
N/C1
|
|||
| Services and operations | ||||||||||
| Bus services | App | 2008/09 | 511 | 50 |
37,041.6
|
37,041.6
|
18,520.8
|
N
|
||
| Ferry services | App | 2008/09 | 512 | 50 |
278.6
|
278.6
|
139.3
|
N
|
||
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 |
1,161.7
|
1,161.7
|
580.9
|
N
|
||
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 |
2,543.4
|
2,543.4
|
1,526.0
|
N
|
||
| Passenger rail services | App | 2008/09 | 515 | 60 |
23,373.1
|
23,373.1
|
14,023.9
|
N
|
||
| Passenger rail facilities maintenance | App | 2008/09 | 516 | 60 |
971.7
|
971.7
|
583.0
|
N
|
||
| Total mobility services | App | 2008/09 | 517 | 40 |
1,814.8
|
1,814.8
|
725.9
|
N
|
||
| Total mobility facilities maintenance and operations | App | 2008/09 | 518 | 60 |
46.0
|
46.0
|
27.6
|
N
|
||
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 |
58.0
|
58.0
|
34.8
|
N
|
||
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 |
187.0
|
187.0
|
187.0
|
N
|
||
| Administration | ||||||||||
| Regional | ||||||||||
| RLTP administration | Cat 2 | 2008/09 | 631 |
-
|
-
|
678.8
|
N
|
|||
| Passenger Transport administration | App | 2008/09 | 632 | 50 |
8,406.9
|
8,406.9
|
4,203.5
|
N
|
||
| Total Mobility administration | App | 2008/09 | 633 | 25 |
472.6
|
472.6
|
118.2
|
N
|
||
| Hutt City Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 |
5,956.0
|
5,956.0
|
2,803.0
|
N
|
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 |
5,702.0
|
5,702.0
|
2,679.9
|
N
|
||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Pavement Smoothing | C | MMH | App | 2008/09 | 324 | 57 |
473.0
|
473.0
|
269.6
|
N
|
| Eastern Ring Route Improvements | D | Cat 2 | 2008/09 | 324 |
30.0
|
30.0
|
N/R
|
|||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 57 |
932.6
|
932.6
|
531.6
|
N
|
||
| Use of the land transport system | ||||||||||
| Walking and cycling | ||||||||||
| Eastern Bays Cycleway/Walkway | C | Cat 2 | 2008/09 | 452 |
180.0
|
180.0
|
N
|
|||
| Community focused activities | ||||||||||
| Community coordination | I | HHH | App | 2008/09 | 431 | 75 |
40.0
|
40.0
|
30.0
|
N
|
| Community Programmes | I | HMH | App | 2008/09 | 432 | 75 |
31.9
|
31.9
|
23.9
|
N
|
| Community Advertising | I | MMH | App | 2008/09 | 433 | 75 |
25.2
|
25.2
|
18.9
|
N
|
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 |
-
|
-
|
143.0
|
N
|
|||
| Kapiti Coast District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 |
2,321.0
|
2,321.0
|
1,006.6
|
N
|
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 |
1,631.0
|
1,631.0
|
701.3
|
N
|
||||
| Preventive maintenance | ||||||||||
| Preventative Mtce | C | Cat 2 | 2008/09 | 241 |
53.0
|
53.0
|
N
|
|||
| Preventative Mtce - Matatua Culvert | C | Cat 2 | 2008/09 | 241 |
800.0
|
790.0
|
N
|
|||
| Preventative Mtce - Paekakariki Costal Erosion | C | Cat 2 | 2008/09 | 241 |
140.0
|
140.0
|
N
|
|||
| Preventative Mtce - Raumati Sth Costal Erosion | C | Cat 2 | 2008/09 | 241 |
280.0
|
280.0
|
N
|
|||
| Preventative Mtce | C | Res | 2009/10 | 241 |
53.0
|
-
|
N
|
|||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Western Link Road | D | MMM | Com | 2007/08 | 323 | 90 |
2,400.0
|
1,200.0
|
1,080.0
|
C-WLG1
|
| Western Link Road Construction Stages 1, 2 & 3 | C | Cat 2 | 2008/09 | 323 |
500.0
|
490.0
|
R*
|
|||
| Western Link Road Construction Stages 1, 2 & 3 | C | Cat 2 | 2008/09 | 323 |
82,910.0
|
1,340.0
|
R*
|
|||
| Kapiti/Rimu Intersection | D | Cat 2 | 2008/09 | 324 |
50.0
|
50.0
|
R*
|
|||
| Pavement Smoothing | C | Cat 2 | 2008/09 | 324 |
215.0
|
215.0
|
N/R
|
|||
| Rimu Rd and Raumati Rd Intersection Improvements | C | Cat 2 | 2008/09 | 324 |
526.0
|
400.0
|
N/R
|
|||
| Kapiti/Rimu Intersection | C | Cat 2 | 2008/09 | 324 |
1,050.0
|
580.0
|
N
|
|||
| Marine Parade Bridge Renewal | I | Res | 2009/10 | 322 |
15.0
|
-
|
|
|||
| Marine Parade Bridge Renewal | C | Res | 2010/11 | 322 |
135.0
|
-
|
|
|||
| Ventnor Drive Link | C | Res | 2011/12 | 323 |
5,000.0
|
-
|
|
|||
| Ventnor Drive Link | D | Res | 2009/10 | 323 |
400.0
|
-
|
|
|||
| Ventnor Drive Link | C | Res | 2008/09 | 323 |
900.0
|
200.0
|
|
|||
| Arawhata Road / Kapiti Road | D | Res | 2009/10 | 324 |
100.0
|
-
|
|
|||
| Arawhata Road / Kapiti Road | C | Res | 2009/10 | 324 |
725.0
|
-
|
|
|||
| Property | ||||||||||
| Western Link Road ALP | C | MMM | Com | 2007/08 | 333 | 90 |
29,900.0
|
5,900.0
|
5,310.0
|
C-WLG1
|
| Road studies | ||||||||||
| Kapiti Road Strategy Study | S | Cat 2 | 2008/09 | 311 |
30.0
|
30.0
|
N
|
|||
| Traffic Modelling | S | Cat 2 | 2008/09 | 311 |
27.0
|
27.0
|
N
|
|||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 53 |
316.2
|
316.2
|
167.6
|
N
|
||
| Use of the land transport system | ||||||||||
| Studies | ||||||||||
| Cycle Strategy (Review) | S | Cat 2 | 2008/09 | 412 |
60.0
|
50.0
|
N
|
|||
| Strategic Transport Planning | S | Cat 2 | 2008/09 | 412 |
33.0
|
11.0
|
N
|
|||
| Walking and cycling | ||||||||||
| Paraparaumu Beach Schools - Travel Plan | C | HML | Com | 2007/08 | 451 | 53 |
98.0
|
10.0
|
5.3
|
N
|
| Cycleway Construction | C | HHH | Com | 2007/08 | 452 | 53 |
250.0
|
5.0
|
2.7
|
N
|
| Cycleway Construction | C | Cat 2 | 2008/09 | 452 |
305.0
|
300.0
|
N
|
|||
| Cycleway Construction | C | Cat 2 | 2008/09 | 452 |
300.0
|
60.0
|
N
|
|||
| Community focused activities | ||||||||||
| Road Safety Co-ordinator | I | HHH | App | 2008/09 | 431 | 75 |
38.0
|
38.0
|
28.5
|
N
|
| Road Safety Programme | I | HMH | App | 2008/09 | 432 | 75 |
157.5
|
157.5
|
118.1
|
N
|
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 |
-
|
-
|
189.5
|
N
|
|||
| Masterton District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 |
2,210.0
|
2,210.0
|
1,220.0
|
N
|
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 |
3,702.0
|
3,702.0
|
2,036.1
|
N
|
||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Manawa No3 Bridge | C | Cat 2 | 2008/09 | 322 |
370.0
|
370.0
|
R*
|
|||
| Road studies | ||||||||||
| Forestry Roading | S | Cat 2 | 2008/09 | 311 |
70.0
|
70.0
|
N
|
|||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 65 |
473.0
|
473.0
|
307.4
|
N
|
||
| Use of the land transport system | ||||||||||
| Walking and cycling | ||||||||||
| Cycle Ways | C | Cat 2 | 2008/09 | 452 |
30.0
|
30.0
|
N
|
|||
| Community focused activities | ||||||||||
| Wairarapa Community Coordination | I | HHH | App | 2008/09 | 431 | 75 |
89.2
|
89.2
|
66.9
|
N
|
| Wairarapa Community Programmes | I | HMH | App | 2008/09 | 432 | 75 |
44.9
|
44.9
|
33.3
|
N
|
| Wairarapa Community Advertising | I | MMM | App | 2008/09 | 433 | 75 |
32.5
|
32.5
|
24.4
|
N
|
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 |
-
|
-
|
83.0
|
N
|
|||
| Porirua City Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 |
2,000.0
|
2,000.0
|
891.2
|
N
|
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 |
1,055.0
|
1,055.0
|
464.2
|
N
|
||||
| Preventive maintenance | ||||||||||
| Paekakriki Hill Road Stabilisation | C | Cat 2 | 2008/09 | 241 |
263.0
|
263.0
|
N
|
|||
| Preventive Maintenance | C | Cat 2 | 2008/09 | 241 |
65.0
|
65.0
|
N
|
|||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Seal Extension 2008/09 | C | Cat 2 | 2008/09 | 324 |
50.0
|
50.0
|
R*
|
|||
| Titahi Bay Rd/Te Hiko/Wineera Upgrade | C | Cat 2 | 2008/09 | 324 |
426.0
|
426.0
|
R*
|
|||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 54 |
244.4
|
244.4
|
132.0
|
N
|
||
| Use of the land transport system | ||||||||||
| Studies | ||||||||||
| Transportation Study | S | HMH | Com | 2007/08 | 412 | 54 |
105.0
|
25.0
|
13.5
|
N
|
| Walking and cycling | ||||||||||
| Pauatahanui - Camborne Cycleway\Walkway | C | HHL | Com | 2006/07 | 452 | 54 |
175.0
|
125.0
|
67.5
|
N
|
| Plimmerton Station to Pascoe Ave Cycleway | C | HHM | Com | 2007/08 | 452 | 54 |
207.0
|
120.0
|
64.8
|
N
|
| Community focused activities | ||||||||||
| Community Co-ordination 08/09 | I | HHH | App | 2008/09 | 431 | 75 |
35.0
|
35.0
|
26.3
|
N
|
| Community Road Safety Programme 2008/09 | I | HMH | App | 2008/09 | 432 | 75 |
164.0
|
164.0
|
123.0
|
N
|
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 |
-
|
-
|
40.1
|
N
|
|||
| South Wairarapa District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 |
2,065.0
|
2,065.0
|
1,013.4
|
N
|
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 |
994.0
|
994.0
|
487.1
|
N
|
||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Boundary Road (Featherston) Seal Extension | C | MMH | App | 2008/09 | 325 | 59 |
80.0
|
80.0
|
47.2
|
N
|
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 59 |
244.7
|
244.7
|
144.4
|
N
|
||
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 |
-
|
-
|
38.1
|
N
|
|||
| South Wairarapa District Council SPR | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 |
430.0
|
430.0
|
430.0
|
N
|
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 |
165.0
|
165.0
|
165.0
|
N
|
||||
| Improvement of local roads | ||||||||||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 100 |
47.6
|
47.6
|
47.6
|
N
|
||
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 |
-
|
-
|
14.5
|
N
|
|||
| Upper Hutt City Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 |
1,888.9
|
1,888.9
|
866.2
|
N
|
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 |
1,387.2
|
1,387.2
|
624.3
|
N
|
||||
| Improvement of local roads | ||||||||||
| Road studies | ||||||||||
| Roading Network Study | S | Cat 2 | 2008/09 | 311 |
57.4
|
57.4
|
N
|
|||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 55 |
262.1
|
262.1
|
144.1
|
N
|
||
| Use of the land transport system | ||||||||||
| Community focused activities | ||||||||||
| Road Safety Community Co-ordination 2008-09 | I | HHH | App | 2008/09 | 431 | 75 |
40.0
|
40.0
|
30.0
|
N
|
| Driver Improvement/Awareness 2008-09 | I | HMH | App | 2008/09 | 432 | 75 |
29.8
|
29.8
|
22.4
|
N
|
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 |
-
|
-
|
38.0
|
N
|
|||
| Wellington City Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 |
10,756.6
|
10,756.6
|
4,628.4
|
N
|
||||
| Emergency works | ||||||||||
| Emergency Works 2007/08 | C | MMH | Com | 2008/09 | 141 | 43 |
300.0
|
300.0
|
129.0
|
N
|
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 |
9,150.3
|
9,150.3
|
3,934.6
|
N
|
||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Wellinton Hospital Access | C | HMH | Com | 2007/08 | 321 | 53 |
2,000.0
|
1,500.0
|
795.0
|
N
|
| Ngaio Gorge Road Risk Mitigation | C | HMM | Com | 2004/05 | 322 | 53 |
2,640.0
|
870.0
|
461.1
|
N
|
| Rangoon St Bridge | C | HMM | Com | 2007/08 | 322 | 53 |
1,330.0
|
500.0
|
265.0
|
N
|
| Pavement Smoothing | C | MMH | App | 2008/09 | 324 | 53 |
3,350.0
|
3,350.0
|
1,775.5
|
N
|
| Traffic Management Center | C | Cat 2 | 2008/09 | 321 |
100.0
|
100.0
|
N/R
|
|||
| Westchester To Glenside | C | Cat 2 | 2008/09 | 323 |
5,000.0
|
5,000.0
|
N/R
|
|||
| Capacity Improvements | C | Cat 2 | 2008/09 | 324 |
15,550.0
|
700.0
|
N/R
|
|||
| Safer Roads 08/09 | C | Cat 2 | 2008/09 | 324 |
1,500.0
|
1,500.0
|
N
|
|||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 53 |
1,592.6
|
1,592.6
|
844.1
|
N
|
||
| Use of the land transport system | ||||||||||
| Studies | ||||||||||
| Household Travel Survey 08-09 | S | Cat 2 | 2008/09 | 412 |
500.0
|
167.0
|
N
|
|||
| Community focused activities | ||||||||||
| Community Co-ordination 08/09 | I | Cat 2 | 2008/09 | 431 |
140.0
|
140.0
|
N
|
|||
| Community Activities 08/09 | I | Cat 2 | 2008/09 | 432 |
251.0
|
251.0
|
N
|
|||
| Passenger transport | ||||||||||
| New passenger transport infrastructure | ||||||||||
| Bus Priority | C | HML | Com | 2007/08 | 533 | 53 |
10,645.0
|
1,350.0
|
715.5
|
N
|
| Pedestrian Access to Public Transport | C | Cat 2 | 2008/09 | 531 |
1,450.0
|
125.0
|
N
|
|||
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 |
-
|
-
|
288.7
|
N
|
|||
| Transit - Wellington | ||||||||||
| Maintenance and operation of state highways | ||||||||||
| Routine maintenance | App | 2008/09 | 100 |
14,109.4
|
14,109.4
|
14,109.4
|
N
|
|||
| Renewal of state highways | ||||||||||
| Periodic maintenance | App | 2008/09 | 100 |
6,504.3
|
6,504.3
|
6,504.3
|
N
|
|||
| Improvement of state highways | ||||||||||
| New road infrastructure | ||||||||||
| Transmission Gully Investigation | I | Com | 2006/07 | 323 | 100 |
9,116.4
|
1,000.0
|
1,000.0
|
N
|
|
| Dowse to Petone I/C | C | Com | 2006/07 | 324 | 100 |
80,632.1
|
36,381.4
|
36,381.4
|
N
|
|
| Rimutaka Corner Easing (Muldoon's) | D | Com | 2007/08 | 324 | 100 |
600.0
|
60.0
|
60.0
|
R-WLG
|
|
| Transmission Gully Investigation | D | Cat 2 | 323 |
41,000.0
|
13,000.0
|
N
|
||||
| Basin Reserve Improvements | I | Cat 2 | 323 |
2,705.0
|
318.0
|
C-WLG1
|
||||
| SH2/58 Grade Separation | D | Cat 2 | 323 |
1,093.0
|
1,093.0
|
C-WLG1
|
||||
| Melling I/C | I | Cat 2 |
5,579.0
|
1,079.0
|
|
|||||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 100 |
1,700.4
|
1,700.4
|
1,700.4
|
N
|
||
| Block programme | ||||||||||
| Mt Victoria Tunnel - Safety Improvements | D | Cat 2 | 324 |
412.0
|
412.0
|
N
|
||||
| Terrace Tunnel - Safety Improvements | D | Cat 2 | 324 |
412.0
|
412.0
|
N
|
||||
| Otaihanga to Waikanae Safety Improvements | I | Cat 2 | 324 |
133.9
|
133.9
|
N
|
||||
| SH2 Moonshine Hill Road - Silverstream Safety Improvements | D | Cat 2 | 324 |
103.0
|
103.0
|
N
|
||||
| Johnsonville to Tawa lighting | I | Cat 2 | 324 |
30.9
|
30.9
|
N
|
||||
| Carterton Intersection SH2 - Park Road / Belvedere Road | C | Cat 2 | 324 |
237.0
|
237.0
|
N
|
||||
| Mt Victoria Tunnel - Safety Improvements | C | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Terrace Tunnel - Safety Improvements | C | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Otaihanga to Waikanae Safety Improvements | D | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Otaihanga to Waikanae Safety Improvements | C | Cat 2 | 324 |
-
|
-
|
N
|
||||
| MacKays Crossing to Centennial Highway Safety Improvements | D | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Johnsonville to Tawa lighting | D | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Carterton Intersection - Pembroke Street Intersection | C | Cat 2 | 2008/09 | 324 |
275.0
|
-
|
N
|
|||
| Pukerua Bay Improvements | D | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Pukerua Bay Improvements | C | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Moonshine Hill Road to Silverstream Safety Improvements | C | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Kennedy Good Bridge to SH58 lighting | I | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Kennedy Good Bridge to SH58 lighting | D | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Carterton to Masterton Nth Bd PL | C | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Masterton to Carterton Sth Bd PL | C | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Carterton to Greytown Nth Bd PL | D | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Carterton to Greytown Sth Bd PL | C | Cat 2 | 324 |
-
|
-
|
N
|
||||
| Strategic studies | ||||||||||
| Ngauranga Triangle Strategic Study | S | Cat 2 | 311 |
-
|
-
|
-
|
N
|
|||
| SH1 Kapiti Strategic Study | S | Cat 2 | 311 |
-
|
-
|
-
|
N
|
|||
| SH2 Hutt Corridor Strategic Study | S | Cat 2 | 311 |
-
|
-
|
-
|
N
|
|||
| Wairarapa Strategic Study | S | Cat 2 | 311 |
-
|
-
|
-
|
N
|
|||
| SH58 Strategic Study | S | Cat 2 | 311 |
-
|
-
|
-
|
N
|
|||
| Use of the land transport system | ||||||||||
| Walking and cycling | ||||||||||
| Paraparaumu rail overbridge clip-on cycle lane | Cat 2 | 452 |
-
|
74.0
|
N
|
|||||
| Teihana Rd Pedestrian Facilities | C | Cat 2 | 451 |
-
|
-
|
N
|
||||
| Pukerua Bay Cycle Facilities | C | Cat 2 | 451 |
-
|
-
|
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 |
19.0
|
2,959.5
|
| Network-wide strategic road policing - traffic camera operations |
6.2
|
960.5
|
| Court orders |
1.0
|
150.6
|
| Transit NZ |
|
|
| Highway strategic road policing - Highway Patrol |
14.0
|
2,180.7
|
| Carterton, Masterton and South Wairarapa Districts |
|
|
| Highway strategic road policing |
1.0
|
150.6
|
| Rural strategic road policing |
1.2
|
181.7
|
| Urban strategic road policing |
4.0
|
623.0
|
| Crash attendance and investigation |
1.7
|
270.0
|
| Traffic management |
0.3
|
41.5
|
| School road safety education |
0.5
|
77.9
|
| Police community services |
0.1
|
10.4
|
| Hutt City |
|
|
| Highway strategic road policing |
3.6
|
560.7
|
| Rural strategic road policing |
0.6
|
88.3
|
| Urban strategic road policing |
13.8
|
2,154.7
|
| Crash attendance and investigation |
3.9
|
602.3
|
| Traffic management |
1.9
|
301.1
|
| School road safety education |
1.2
|
186.9
|
| Police community services |
0.3
|
41.5
|
| Kapiti Coast District and Porirua City |
|
|
| Highway strategic road policing |
5.4
|
841.1
|
| Rural strategic road policing |
0.6
|
93.5
|
| Urban strategic road policing |
9.9
|
1,542.0
|
| Crash attendance and investigation |
3.4
|
534.8
|
| Traffic management |
2.3
|
363.4
|
| School road safety education |
1.0
|
155.8
|
| Police community services |
0.4
|
62.3
|
| Upper Hutt City |
|
|
| Highway strategic road policing |
1.8
|
280.4
|
| Rural strategic road policing |
0.4
|
67.5
|
| Urban strategic road policing |
5.3
|
825.5
|
| Crash attendance and investigation |
1.2
|
192.1
|
| Traffic management |
0.8
|
124.6
|
| School road safety education |
0.5
|
77.9
|
| Police community services |
0.1
|
15.6
|
| Wellington City |
|
|
| Highway strategic road policing |
7.4
|
1,157.8
|
| Rural strategic road policing |
1.2
|
186.9
|
| Urban strategic road policing |
25.0
|
3,888.8
|
| Crash attendance and investigation |
9.9
|
1,547.2
|
| Traffic management |
3.6
|
560.7
|
| School road safety education |
1.3
|
207.7
|
| Police community services |
0.6
|
93.5
|
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
