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 | ||||||||||
| Auckland City Council | ||||||||||
| 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 |
|||
| Auckland Regional Transport Authority | ||||||||||
| 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 |
|||
| Manukau City Council | ||||||||||
| 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 |
|||
| North Shore City Council | ||||||||||
| 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 |
|||
| Waitakere City Council | ||||||||||
| 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 |
|||
| Transit - Auckland | ||||||||||
| North Shore Busway (MPP) | C |
Com |
533 |
100 |
194,752.3 |
18,778.3 |
18,778.3 |
N |
||
| Bay of Plenty | ||||||||||
| Tauranga City Council | ||||||||||
| Tauranga Transport Centre design | D |
Cat 2 |
2008/09 |
531 |
100.0 |
100.0 |
N |
|||
| Manawatu/Whanganui | ||||||||||
| Palmerston North City Council | ||||||||||
| Passenger Transport - Bus terminal | I |
Cat 2 |
2008/09 |
531 |
523.0 |
523.0 |
N |
|||
| Greater Wellington | ||||||||||
| 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 |
|||
| Wellington City Council | ||||||||||
| 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 |
|||
| Canterbury | ||||||||||
| Christchurch City Council | ||||||||||
| Central City Bus Terminal | I |
HML |
Com |
2007/08 |
531 |
53 |
500.0 |
200.0 |
106.0 |
N |
| Central City Bus Terminal | D |
Cat 2 |
2008/09 |
531 |
21,190.8 |
6,982.5 |
R* |
|||
| Central City Bus Terminal | C |
Cat 2 |
2008/09 |
531 |
54,277.2 |
1,150.0 |
R* |
|||
| Urban Interchanges - Bus | D |
Cat 2 |
2008/09 |
531 |
420.0 |
420.0 |
N |
|||
| Bus Priority - Colombo, Papanui & Queenspark | C |
Cat 2 |
2008/09 |
533 |
4,097.5 |
4,097.5 |
N |
|||
| Urban Interchanges - Bus | C |
Res |
2008/09 |
531 |
12,402.3 |
484.5 |
||||
| Otago | ||||||||||
| Otago Regional Council | ||||||||||
| Integrated Ticketing | C |
HMM |
Com |
2007/08 |
531 |
55 |
520.0 |
40.0 |
22.0 |
N |
| Queenstown-Lakes District Council | ||||||||||
| Public Transportation Infrastructure Package | C |
Cat 2 |
2008/09 |
531 |
400.0 |
400.0 |
N |
|||
Page updated: 24 June 2008
