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National Land Transport Programme 2009-2012

Canterbury regional NLTP table

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Phase Regional priority Profile Status Work category Indicative FAR* Total phase cost 2009/10 NLTF ($000) 2010/11 NLTF ($000) 2011/12 NLTF ($000) Funding priority Funding source*
Ashburton District Council
Renewal of state highways
Road renewals Local roads App. 17,226.2 2,592.8 2,630.7 2,872.8 N
Operation and maintenance of local roads
Road operations and maintenance Local roads App. 8,499.7 1,317.6 1,353.0 1,440.8 N
New & improved infrastructure for local roads
Minor improvements 2009/12 Local Roads App. 341 - 312.8 283.6 302.5 N
Improve, expand or replace network group Group allocation Alloc. 100.0 100.0 100.0
Road widening Bremner Rd stage I to III Construction - MMH Cat2 324 57% 100.0 57.0 - - Probable N
Dobson St Extension Construction 193 MMM Cat2 323 57% 230.0 131.1 - - Possible N
Bridge Replacement, Br 48 (Jacobs Stream) Construction - MMM Cat2 322 57% 51.8 29.5 - - Possible N
Bridge 65 replacement, Ocean View Rd Construction - MMM Cat2 322 57% 95.7 54.5 - - Possible N
Bridge 149 Replacement, Reads Rd Construction - MMM Cat2 322 57% 49.2 - 28.1 - Possible N
Bridge 30 Replacement, Double Hill Run Rd Construction - MMM Cat2 322 57% 86.1 - 49.1 - Possible N
Bridge 52 Replacement, Hinds Gorge Rd Construction - MMM Cat2 322 57% 101.3 - - 57.7 Possible N
Company Rd Widening St 2 Construction - MMM Cat2 324 57% 264.5 - 150.8 - Possible N
Elizabeth Ave, Rakaia, reconstruction Construction - MMM Cat2 324 57% 52.9 30.2 - - Possible N
User benefits improvements group Group allocation Alloc. - - -
Poplar Rd seal extension Construction 204 LMM Reserve 325 57% 450.0 - 256.5 - Res. A
Demand management & community programmes
ADC community Programme 2009/2012 Implementation App. 432 75% - 75.9 - - N
Walking and cycling facilities
Walking and Cycling - Access and community benefits Group allocation Alloc. - - -
Cycleway, West St and East St, stages 3 and 4 Construction 131 LMM Reserve 452 57% 212.3 31.3 34.2 13.0 Res. A
Transport planning
Activity Management Plans Study 4 MM_ Cat2 003 57% 219.1 11.4 7.0 21.1 N
Ashburton Industrial Site Rural Transportation Study Study 4 LM_ Cat2 002 75% 47.7 - - 35.7 N
Asset Deterioration Modelling Study 4 MM_ Cat2 003 57% 161.5 20.5 - - N
Crash Reduction Studies Study 4 MM_ Cat2 002 75% 34.1 - - 7.9 N
Transportation Asset Valuation Study 4 MM_ Cat2 003 57% 513.3 25.7 27.2 27.8 N
Transportation Study - Second Ashurton Bridge Crossing Study 4 MM_ Cat2 002 75% 50.0 37.5 - - N
Ashburton Parking Study 2009/10 Study - N/F
Canterbury Highway & Network Operations
Renewal of state highways
Road renewals State Highways App. 56,034.2 20,094.9 17,969.6 17,969.6 N
Preventive Maintenance 9/12 Construction - Cat2 241 100% 2,024.0 643.8 690.1 690.1
Scour Investigation 9/12 Construction 4 Cat2 241 100% 615.0 199.0 205.0 211.0
Operation and maintenance of state highways
Road operations and maintenance State Highways App. 63,116.6 21,029.6 21,043.5 21,043.5 N
New & improved infrastructure for State highways
CHCH Northern Arterial Rural Investigation 10 Com 323 100% 2,900.0 2,001.2 898.8 - R
Christchurch Southern Motorway Extension Construction 6 Com 323 100% 176,430.0 3,524.0 43,768.7 48,157.9 R
Christchurch Southern Motorway Extension Design 6 Com 323 100% 4,400.5 100.0 - - R
Christchurch Southern Motorway Extension Property 6 Com 331 100% 6,104.0 6,104.0 - - R & N
Memorial Ave I/S Investigation 208 Com 324 100% 142.5 142.5 - - R
Memorial Ave to Yaldhurst Rd 4L Design 58 Com 324 100% 480.0 480.0 - - R
Memorial Ave to Yaldhurst Rd 4L Property 58 Com 331 100% 3,985.0 3,985.0 - - R & N
QE2 Four Laning NArt to Hills Rd 4L Investigation 21 Com 324 100% 1,100.0 900.3 199.7 - R
Sawyers Arms to Memorial Ave 4L Design 59 Com 324 100% 980.0 600.5 379.5 - N
Sawyers Arms to Memorial Ave 4L Property 59 Com 331 100% 1,139.2 609.4 529.7 - N
Improvement to the Shingle Fans Design Com 100% 164.0 164.0 - - N
Orari South Passing Lanes Design Com 100% 40.0 35.0 - - R
SH1&SH8 Intersection Improvements I/S Construction Com 100% 2,616.0 2,276.0 - - R
SH75 / Dunbars Road Intersection Construction Com 100% 2,486.9 1,900.0 370.0 - N
Winchester S/B Passing Lane P/L Construction Com 100% 1,200.0 720.0 - - R
Minor improvements 2009/12 State Highways App. 341 - 2,656.2 2,675.3 2,675.3 N
CHC Southern Mwy HJR to Waterholes (Stage 2 Extn) Design 151 HHM Cat2 323 100% 2,661.7 - - 1,316.7 Probable R/N
Groynes to Sawyers Arms 4L Design - HHM Cat2 324 100% 1,021.1 619.1 402.0 - Probable R/N
Groynes to Sawyers Arms 4L Property HHM Cat2 324 100% 4,643.2 - - 501.2 Probable R/N
Western Belfast By-Pass Design - HHM Cat2 323 100% 3,471.8 - 1,061.9 1,160.3 Probable R/N
Western Belfast By-pass Investigation HHM Cat2 323 100% 700.0 700.0 - - Probable R/N
Western Belfast By-pass Property HHM Cat2 323 100% 11,084.4 - 2,431.6 3,095.8 Probable R/N
CHC Southern Mwy HJR to Waterholes (Stage 2 Extn) Investigation 151 HHM Cat2 323 100% 2,103.7 621.5 1,482.2 - Probable N
CHC Southern Mwy HJR to Waterholes (Stage 2 Extn) Property HHM Cat2 323 100% 35,347.4 - - 5,419.0 Probable R/N
CHCH Northern Arterial Rural Design 10 HHM Cat2 323 100% 6,042.9 - 533.8 3,828.5 Probable N
CHCH Northern Arterial Rural Property HHM Cat2 323 100% 5,529.8 - 526.7 2,189.1 Probable R/N
Lyttelton Tunnel Deluge System Construction - HMM Cat2 322 100% 29,533.9 - - 4,925.9 Probable R/N
Lyttelton Tunnel Deluge System Design - HMM Cat2 322 100% 800.0 - 800.0 - Probable R/N
Memorial Ave to Yaldhurst Rd 4L Construction 58 HHM Cat2 324 100% 27,161.8 - 10,620.6 10,969.2 Probable N
QE2 Four Laning NArt to Hills Rd 4L Design 21 HHM Cat2 324 100% 2,218.1 - - 1,097.2 Probable N
Waitaki Bridges No1 And 2 Replacement Design 115 MMH Cat2 322 100% 515.0 515.0 - - Probable N
Waitaki Bridges No1 And 2 Replacement Property MMH Cat2 322 100% 309.0 309.0 - - Probable N
Yaldhurst Rd to Waterloo Rd 4L Design 60 HHM Cat2 324 100% 527.3 103.6 423.8 - Probable N
Yaldhurst Rd to Waterloo Rd 4L Property HHM Cat2 324 100% 5,380.7 - 2,764.1 2,616.6 Probable R/N
Halswell Rd 4 Laning and PT improvements Investigation 38 HHM Cat2 323 100% 327.8 - - 327.8 Probable N
Memorial Ave I/S Design HHM Cat2 324 100% 1,076.8 - 531.2 545.6 Probable N
Memorial Ave I/S Property HHM Cat2 324 100% 4,307.2 - 2,124.7 2,182.5 Probable N
QE2 Four Laning NArt to Hills Rd 4L Property HHM Cat2 324 100% 2,202.0 - 526.7 550.2 Probable N
Sawyers Arms to Memorial Ave 4L Construction HHM Cat2 324 100% 25,508.2 - - 12,618.1 Probable N
Woodend Bypass (Designation Only) Investigation 211 HML Cat2 324 100% 1,292.2 - 637.4 654.7 Probable N
Mingha Bluff to Rough Creek Design 92 MML Cat2 324 100% 808.6 - - 808.6 Possible N
Mingha Bluff to Rough Creek Property MML Cat2 10.9 - - 10.9 Possible N
Strategic network group Group allocation Alloc. 468.8 515.6 515.6
Lineside Rd On-Ramp Design 166 HMM Cat2 324 100% 150.0 150.0 - - Probable N
Lineside Rd On-Ramp Construction 166 HMM Cat2 324 100% 1,545.0 - 1,545.0 - Probable N
Improve, expand or replace network group Group allocation Alloc. 8,906.3 9,796.9 9,796.9
Barters/Main Sth intersection improvement TS Investigation 81 MMH Cat2 321 100% 106.0 - 106.0 - Probable N
Electronic Warning Signs Construction 144 MMH Cat2 321 100% 218.0 218.0 - - Probable N
Inmans Bridge and Elliots Bridge Widening Design 173 MMH Cat2 324 100% 82.0 82.0 - - Probable N
Inmans Bridge and Elliots Bridge Widening Construction 173 MMH Cat2 324 100% 824.0 824.0 - - Probable N
Walnut Avenue Intersection Improvements Design 110 MMH Cat2 324 100% 212.0 - - 212.0 Probable N
Bus Priority Chch SH74 - New Brighton, Pages, Wainoni Investigation 73 MMM Cat2 324 100% 51.5 - 51.5 - Probable N
Bus Priority Chch SH74 - New Brighton, Pages, Wainoni Design 73 MMM Cat2 324 100% 53.0 - - 53.0 Probable N
Bus Priority SH73 intersections - Opawa, Curletts, Colombo Investigation 15 MMM Cat2 324 100% 50.0 50.0 - - Probable N
Bus Priority SH73 intersections - Opawa, Curletts, Colombo Design 15 MMM Cat2 324 100% 51.5 - 51.5 - Probable N
Bus Priority SH73 intersections - Opawa, Curletts, Colombo Construction 15 MMM Cat2 324 100% 1,167.0 - - 1,167.0 Probable N
Crash Reduction Studies 9/12 Construction 4 MMM Cat2 324 100% 1,479.9 478.8 493.1 507.9 Probable N
Dyers Road Improvements - Metro to Maces Design 105 MMM Cat2 324 100% 93.0 93.0 - - Probable N
Improved Driver Information 9/12 Construction 144 MMM Cat2 321 100% 1,064.4 344.4 354.7 365.4 Probable N
Kaikoura Passing Opportunities Investigation - MMM Cat2 324 100% 200.0 - - 200.0 Probable N
Marshland Rd / QEII Dr Intersection Upgrade Construction 157 MMM Cat2 324 100% 2,783.0 2,783.0 - - Probable N
Orari South Passing Lane P/L Construction 44 MMM Cat2 324 100% 855.0 855.0 - - Probable N
Pavement Smoothing 9/12 Construction 206 MMM Cat2 324 100% 269.1 53.5 112.1 103.4 Probable N
Pound Road Intersection Construction 119 MMM Cat2 324 100% 2,321.0 2,321.0 - - Probable N
Property Acquisitions 9/12 Property 5 MMM Cat2 331 100% 2,046.3 662.0 681.9 702.3 Probable N
Rehabilitation Seal Widening 9/12 Construction 159 MMM Cat2 324 100% 1,330.5 430.5 443.4 456.7 Probable N
Safety Retrofit 9/12 Construction 83 MMM Cat2 324 100% 3,991.6 1,291.4 1,330.2 1,370.1 Probable N
Seismic Retrofit 09/12 (2) Construction - MMM Cat2 322 100% 3,962.0 - - 3,962.0 Probable N
Seismic Retrofit 9/12 Construction 67 MMM Cat2 322 100% 2,539.0 1,283.0 1,256.0 - Probable N
SH1 - Tennyson St Intersection Safety Improvement Investigation 97 MMM Cat2 323 100% 53.0 - 53.0 - Probable N
SH1 - Tennyson St Intersection Safety Improvement Design 97 MMM Cat2 323 100% 55.0 - - 55.0 Probable N
SH1 Agnes/Lagmhor Intersection Improvement Investigation - MMM Cat2 324 100% 100.0 100.0 - - Probable N
SH1 Agnes/Lagmhor Intersection Improvement Design - MMM Cat2 324 100% 200.0 - 200.0 - Probable N
SH1 Agnes/Lagmhor Intersection Improvement Construction - MMM Cat2 324 100% 2,600.0 - - 2,600.0 Probable N
Strategic Plan Initiatives 9/12 Construction 158 MMM Cat2 324 100% 3,193.3 1,033.1 1,064.1 1,096.1 Probable N
Travis Rd/Burwood Rd/QE2 Dr Intersection Improvement Construction 106 MMM Cat2 324 100% 2,738.0 2,738.0 - - Probable N
Waitaki Bridges No1 And 2 Replacement Construction 115 Reserve 18,117.8 Res. B
CHC Southern Mwy HJR to Waterholes (Stage 2 Extn) Construction Reserve 189,534.2 Res. B
CHCH Northern Arterial Rural Construction Reserve 124,802.0 Res. B
Groynes to Sawyers Arms 4L Construction Reserve 21,436.0 Res. B
Halswell Rd 4 Laning and PT improvements Construction Reserve 15,735.0 Res. B
Halswell Rd 4 Laning and PT improvements Design Reserve 675.3 Res. B
Halswell Rd 4 Laning and PT improvements Property Reserve 2,284.7 Res. B
Memorial Ave I/S Construction Reserve 25,163.4 Res. B
Mingha Bluff to Rough Creek Construction Reserve 14,591.7 Res. B
Western Belfast By-pass Construction Reserve 54,818.9 Res. B
Yaldhurst Rd to Waterloo Rd 4L Construction Reserve 13,023.7 Res. B
QE2 Four Laning NArt to Hills Rd 4L Construction Reserve 24,425.0 Res. B
Public transport infrastructure
Christchurch Bus Priority State Highway Component Construction 39 Com 533 100% 3,228.0 3,028.0 - - N
Christchurch Bus Priority State Highway Component Design 39 Com 533 100% 262.0 100.0 - - N
Demand management & community programmes
Community Advertising 9/12 - Canterbury Implementation App. 432 100% - 40.3 - - N
Walking and cycling facilities
Walking and Cycling - Access and community benefits Group allocation Alloc. - - -
Ashburton River Bridge Ped/Cycle Improvments Investigation 186 LMM Reserve 452 100% 60.0 60.0 - - Res. A
Ashburton River Bridge Ped/Cycle Improvments Design 188 LMM Reserve 452 100% 82.4 - 82.4 - Res. A
Ashburton River Bridge Ped/Cycle Improvments Construction 189 LMM Reserve 452 100% 1,379.2 - - 1,379.2 Res. A
Kaikoura cycle and walking improvements Investigation 114 LMM Reserve 452 100% 51.5 - 51.5 - Res. A
Kaikoura cycle and walking improvements Design 114 LMM Reserve 452 100% 53.0 - - 53.0 Res. A
Canterbury Walk/Cycle Minor Improvements Construction 61 LMM Reserve 451 100% 1,295.5 250.0 515.0 530.5 Res. A
Chch Northern Access Cycleway Design 146 LMM Reserve 452 100% 106.1 - - 106.1 Res. A
Transport planning
Ashburton Corridor Management Plan Study Com 002 100% 60.0 24.1 - - N
Chch Northern Links Strategic Study Study Com 002 100% 40.0 9.0 - - N
Chch Northern Links Strategic Study Study Com 002 100% 1,200.0 787.0 - - N
Christchurch PFR Funding Study Com 002 100% 50.0 32.5 - - N
Christchurch Rolleston & Environs Transport Study Study Com 002 100% 60.0 15.9 - - N
Greater Christchurch Transportation Strategy Study Com 002 100% 99.9 73.9 - - N
Kaikoura Transportation Study Study Com 002 100% 39.9 9.3 - - N
SH1 Blenheim to Ashley River Br Strategic Study Study Com 002 100% 229.9 121.0 - - N
SH73 Route Securty Strategy' Springfield to Arthurs' Pass Study Com 002 100% 140.0 62.7 - - N
Southern Motorway Extension HJR to Waterholes Study Com 002 100% 260.0 131.7 - - N
Timaru Corridor Management Plan Study Com 002 100% 60.0 39.9 - - N
Waitaki Bridges Strategic Study Study Com 002 100% 160.0 74.3 - - N
Woodend Strategic Study Study Com 002 100% 40.0 2.8 - - N
Activity management plans Study Cat2 003 100% 1,974.8 655.0 659.9 659.9 N
Canterbury Cycle Pinch Point Strategic Study Study 4 MM_ Cat2 002 100% 103.0 - 53.0 50.0 N
Canterbury Integrated transport and landuse studies Study 4 MM_ Cat2 002 100% 154.5 50.0 51.5 53.0 N
Canterbury Safe, Sustainable and Efficient Routes Study Study 4 MM_ Cat2 002 100% 100.0 34.0 33.0 33.0 N
South Canterbury Passing Opportunity Plan Study 4 MM_ Cat2 002 100% 106.1 - - 106.1 N
Christchurch City Council
Renewal of local roads
Road renewals Local Roads App. 47,854.4 6,482.1 6,844.4 7,250.9 N
Operation and maintenance of local roads
Road operations and maintenance Local Roads App. 65,816.9 9,527.7 9,572.0 9,526.5 N
EW - Whitewash Head Rd - 20/05/09 - Initial & Perm Reinstate Construction - Com 141 43% - 21.5 - - N
New & improved infrastructure for local roads
Aidenfield Drive and HJR Upgrades Construction 6 Com 323 53% 2,930.0 - 318.0 636.0 R
Belfast & Upper Styx & Northern Roading Transport Assessment Study - Com 311 53% 1,431.0 582.8 - - N
Bridge Renewal - A64 Little Akaloa Rd Construction - Com 322 53% 228.0 96.0 - - N
Minor improvements 2009/12 Local Roads App. 341 - 1,280.8 1,168.5 1,176.5 N
Wigram Magdala Grade Separated Link Construction 32 HHH Cat2 323 53% 11,602.5 - 516.8 2,816.3 Probable R/N
Ferrymead Bridge Construction 68 MMM Cat2 322 53% 8,596.9 1,136.9 2,865.8 553.7 Possible N
Ferrymead Bridge Design 68 MMM Cat2 322 53% 250.0 26.5 - - Possible N
Fitzgerald Ave Corridor Improvements Investigation - MMM Cat2 324 53% 125.0 26.5 - - Possible N
Road Project - Marshland Rd and Prestons Rd Design 89 MMM Cat2 324 53% 180.0 - 95.4 - Possible N
Improve, expand or replace network group Group allocation Alloc. 1,000.0 2,000.0 1,800.0
Avonside Dr/Fitzgerald Ave Intersection Improvements Construction 191 MMM Cat2 324 53% 1,096.0 - 285.7 295.2 Possible N
Road Project - Causeway Culvert and Walls Renewal Investigation - MMM Cat2 322 53% 514.9 30.3 242.6 - Possible N
Road Project - Marshland Rd and Prestons Rd Construction 89 MMM Cat2 324 53% 1,476.0 - - 782.3 Possible N
Frankleigh / Lyttelton Roundabout Construction - MMM Cat2 324 53% 511.1 - 21.1 54.6 Possible N
Fitzgerald Ave Corridor Improvements Construction - MMM Cat2 324 53% 1,400.0 318.0 424.0 - Possible N
Fitzgerald Ave Corridor Improvements Design - MMM Cat2 324 53% 100.0 53.0 - - Possible N
Fitzgerald Ave Twin Bridges Construction 191 MMM Cat2 322 53% 2,420.5 136.5 1,146.4 - Possible N
Fitzgerald Ave Twin Bridges Design 191 MMM Cat2 000 53% 300.0 121.9 - - Possible N
Road Project - Canterbury Park Access Construction - MMM Cat2 324 53% 2,437.5 258.4 1,033.5 - Possible N
Road Project - Red Light Cameras Investigation - MMM Cat2 321 53% 2,700.0 143.1 143.1 143.1 Possible N
Pages Rd Bridge Construction 178 MMM Cat2 322 53% 3,677.0 - - 27.2 Possible N
Hagley Park Environs Construction - MMM Cat2 324 53% 682.5 - - 72.3 Possible N
Road Project - Courtenay St - Westminster Street Construction 172 MMM Cat2 324 53% 1,123.7 595.6 - - Possible N
Poynder Avenue Bridge Construction - MMM Cat2 322 53% 275.0 145.8 - - Possible N
Dawsons Valley Road 2 - A16 Construction - MMM Cat2 322 53% 95.0 50.4 - - Possible N
Little Akaloa Beach Bridge - A168 Construction - MMM Cat2 322 53% 275.0 145.8 - - Possible N
Bells Road 2 Bridge - A30 Construction - MMM Cat2 322 53% 85.0 45.1 - - Possible N
Flea Bay Road - A42 Construction - MMM Cat2 322 53% 80.0 - 42.4 - Possible N
Tizzards Road 3 Bridge - A25 Construction - MMM Cat2 322 53% 95.0 - 50.4 - Possible N
Grehan Valley Road Bridge - A41 Construction - MMM Cat2 322 53% 105.0 - 55.7 - Possible N
Starvation Gully Road Bridge - A80 Construction - MMM Cat2 322 53% 85.0 - - 45.1 Possible N
Tizzards Road 2 Bridge - A24 Construction - MMM Cat2 322 53% 190.0 - - 100.7 Possible N
Tizzards Road 4 Bridge - A26 Construction - MMM Cat2 322 53% 120.0 - - 63.6 Possible N
Belfast/Marshland Intersection Construction MMM Cat2 324 53% 1,269.6 18.0 45.9 205.3 Possible N
Greers/Northcote/Sawyers Arms Intersection Construction MMM Cat2 324 53% 1,359.6 13.5 14.9 231.2 Possible N
Cashmere/Centaurus/Colombo/Dyers Pass Intersection Construction MMM Cat2 324 53% 141.3 74.9 - - Possible N
Glandovey/Heaton/Rossal/Strowan Intersection Construction MMM Cat2 324 53% 92.4 49.0 - - Possible N
Gardiners/Sawyers Arms Intersection Construction MMM Cat2 324 53% 514.8 20.6 252.3 - Possible N
Bishopdale/Harewood Intersection Construction MMM Cat2 324 53% 95.8 - 50.8 - Possible N
Glandovey/Idris Intersection Construction MMM Cat2 324 53% 564.5 20.6 74.9 203.7 Possible N
Avondale/Bassett/New Brighton Intersection Construction MMM Cat2 324 53% 311.0 - 164.8 - Possible N
Marshland/Preston Intersection Construction MMM Cat2 324 53% 1,768.1 - 98.9 838.2 Possible N
Deans/Riccarton Avenue Intersection Construction MMM Cat2 324 53% 2,707.1 53.0 21.4 1,360.3 Possible N
Hayton Road Extension Design - MML Reserve 323 53% 585.0 - - 310.1 Res. A
Road Project - ANTTS Installation Investigation - N/F
Traffic System Relocation Construction - N/F
Public transport infrastructure
Bus Priority - Colombo, Papanui & Queenspark Construction 18 Com 533 53% 7,590.0 3,156.7 - - N
Christchurch Transport Interchange Property 8 Com 531 60% 28,126.0 3,510.0 453.1 - R
Christchurch Transport Interchange Construction 8 MMM Cat2 531 60% 70,368.0 18.0 301.6 15,400.4 Possible N
Christchurch Transport Interchange Design 8 MMM Cat2 531 60% 9,227.0 1,667.0 2,043.8 784.0 Possible N
Programme - Inner City Transport Construction 50 MMM Cat2 533 53% 23,400.0 1,188.5 1,188.5 1,188.5 Possible N
Urban Interchanges - Bus Construction 34 MML Reserve 531 60% 11,700.0 - - 300.0 Res. A
Urban transport choice, network improvements & safety PT group Group allocation Alloc. 551.6 551.6 551.6
Bus Priority - New Brighton, Riccarton & Sumner Construction 77 MMM Cat2 533 53% 1,363.2 - 106.0 616.5 Possible N
Bus Priority - New Brighton, Riccarton & Sumner Construction 78 MMM Cat2 533 53% 3,656.3 - - 129.2 Possible N
Bus Priority - New Brighton, Riccarton & Sumner Construction 36 MMM Cat2 533 53% 5,961.0 265.0 2,894.4 - Possible N
Bus Priority - Cranford, Orbitor Service, Metrostar Investigation 20 MMM Cat2 533 53% 452.5 - 51.8 188.1 Possible N
Bus Priority - Cranford, Orbitor Service, Metrostar Design 20 MMM Cat2 533 53% 775.7 - - 286.9 Possible N
Bus Priority - Central City Construction 80 MMM Cat2 533 53% 7,800.0 - 516.8 516.8 Possible N
Public transport infrastructure
Christchurch City Council Community Programme 2009/2012 Implementation App. 432 75% - 368.5 - - N
Cycle Safe Programme - 2009/12 Implementation App. 432 75% - 189.1 - - N
Greater Christchurch TDM Strategy (GC TDMS) & Action Plan Implementation App. 432 75% - 155.1 - - N
Neighbourhood Accessibility Programmes (NAPS) Implementation Cat2 432 75% - 21.0 - - N
Walking and cycling facilities
CSM Cycleway and Auxiliaries Construction 6 Com 452 53% 9,350.0 185.5 954.0 1,060.0 R
Walking and Cycling - Key safety and congestion Group allocation Alloc. 170.3 170.3 170.3
Breens Rd Intermediate Bubble Construction 14 MMM Cat2 452 53% 208.0 110.2 - - Possible R/N
Carrs Road Overbridge Construction 148 MMM Cat2 452 53% 2,681.3 - 284.2 568.4 Possible N
Linwood Ave (Worcester-Tilford) Construction - MMM Cat2 452 53% 310.0 90.1 74.2 - Possible N
Centaurus - Cashmere route Construction - MMM Cat2 452 53% 320.0 - 169.6 - Possible N
Waterloo Road (Carmen to Racecourse) Cycle Construction - MMM Cat2 452 53% 92.0 48.8 - - Possible N
Waimakariri Bridge - Cycleway Clip Ons Construction 113 MML Reserve 452 53% 450.0 19.9 218.6 - Res. A
Walking and Cycling - Access and community benefits Group allocation Alloc. - - -
Profile Route Development Design - LMM Reserve 452 53% 260.0 21.2 21.2 21.2 Res. A
Location Upgrades Construction - LMM Reserve 452 53% 550.0 37.1 37.1 31.8 Res. A
Grassmere-Rutland pathway Construction - LMM Reserve 452 53% 440.0 - 21.2 106.0 Res. A
Cycle parking - upgrade central substations Construction - LMM Reserve 452 53% 280.0 21.2 - - Res. A
Railway North - Harewood Intersection/connections Construction - LMM Reserve 452 53% 390.0 - 15.9 106.0 Res. A
Signals Design - LMM Reserve 452 53% 210.0 111.3 - - Res. A
Kilmore Street Construction - LMM Reserve 452 53% 210.0 111.3 - - Res. A
Stanmore Road (Avonside to North Avon) Construction - LMM Reserve 452 53% 350.0 185.5 - - Res. A
Linwood High Bubble Construction LMM Reserve 452 53% 50.0 26.5 - - Res. A
Burwood Road Parking indent Construction LMM Reserve 452 53% 20.0 10.6 - - Res. A
Strickland Street Intersection Construction LMM Reserve 452 53% 73.0 - 38.7 - Res. A
Transport planning
Road Network/Active Travel - Activity Management Plan Study - ML_ Cat2 003 53% 3,292.4 417.7 441.5 442.9 N
TDM Strategy & Action Plan - Parking Management & Restraint Study 4 MH_ Cat2 002 75% 500.0 37.5 37.5 37.5 N
DOC (Mt Cook)
Operation and maintenance of local roads
Road operations and maintenance SPR App. 345.0 115.0 115.0 115.0 N
New & improved infrastructure for local roads
Tasman Valley Road sealing Design - Com 325 100% 190.0 105.4 25.0 - N
Minor improvements 2009/12 SPR App. 341 - 9.2 8.2 8.1 N
Environment Canterbury
Public transport infrastructure
Electronic ticketing upgrade Construction - Com 531 60% 4,950.0 2,082.0 294.0 - N
Public transport services
Bus services Operations App. 511 50% 88,792.1 14,675.4 14,835.4 14,885.4 N
Passenger ferry services Operations App. 512 50% 1,396.0 223.6 232.5 241.8 N
Public transport facilities maintenance and operations Operations App. 514 60% 15,620.5 3,007.7 3,066.2 3,298.4 N
Public transport professional services/ administration Operations App. 50% 4,993.4 810.0 832.0 854.8 N
Total mobility flat payments Operations App. 521 100% 1,138.3 361.1 379.1 398.1 N
Total mobility operations Operations App. 517 50% 6,238.0 1,039.7 1,039.7 1,039.7 N
Wheelchair hoists Operations App. 519 60% 687.0 137.4 137.4 137.4 N
Demand management & community programmes
Environment Canterbury Community Programme 2009/2012 Implementation App. 432 75% - 181.7 - - N
Transport planning
Regional land transport planning management Implementation App. 001 100% 971.9 334.2 319.0 318.7
Regional Transport studies 2009-2012 Study - N/F
Supergold card
Supergold trip adminstration Implementation App. 300.0 100.0 100.0 100.0
Supergold trip payments Implementation App. 7,990.0 2,590.0 2,700.0 2,700.0
Hurunui District Council
Renewal of local roads
Road renewals Local Roads App. 8,600.2 1,409.9 1,442.3 1,447.9 N
Operation and maintenance of local roads
Road operations and maintenance Local Roads App. 7,977.1 1,324.1 1,336.3 1,338.9 N
New & improved infrastructure for local roads
Minor improvements 2009/12 Local Roads App. 341 - 218.7 197.8 195.4 N
Improve, expand or replace network group Group allocation Alloc. - - 400.0
Amberley Beach Road Improvements Construction - MMM Cat2 324 60% 1,040.0 - 624.0 - Possible N
Demand management & community programmes
Hurunui Commmunity Programme 2009/2012 Implementation App. 432 75% - 42.2 - - N
Walking & cycling facilities
Walking and Cycling Project Group allocation - N/F
Project 1 Construction - N/F
Project 2 Construction - N/F
Project 4 Construction - N/F
Transport planning
Activity Plan & Valuations Study 4 MM_ Cat2 003 60% 256.2 12.0 12.4 12.7 N
Hurunui District Council SPR
Renewal of local roads
Road renewals SPR App. 9.8 3.2 3.3 3.4 N
Operation and maintenance of local roads
Road operations and maintenance SPR App. 258.2 83.5 86.0 88.6 N
New & improved infrastructure for local roads
Minor improvements 2009/12 SPR App. 341 - 6.9 6.4 6.4 N
Kaikoura District Council
Renewal of local roads
Road renewals Local Roads App. 958.0 137.3 161.5 162.1 N
Operation and maintenance of local roads
Road operations and maintenance Local Roads App. 1,178.0 178.1 186.1 189.4 N
New & improved infrastructure for local roads
Minor improvements 2009/12 Local Roads App. 341 - 25.2 24.7 24.6 N
Improve, expand or replace network group Group allocation Alloc. - - -
Demand management & community programmes
Community Programmes 2009/12 Implementation App. 432 75% - 26.6 - - N
Walking and cycling facilities
Walking and Cycling - Access and community benefits Group allocation Alloc. - - -
Mackenzie District Council
Renewal of local roads
Road renewals Local Roads App. 2,984.0 530.1 538.0 543.3 N
Operation and maintenance of local roads
Road operations and maintenance Local Roads App. 3,890.9 695.4 701.5 704.2 N
Flood Damage May 2009 Construction - Com 141 54% - 21.6 - - N
New & improved infrastructure for local roads
Minor improvements 2009/12 Local Roads App. 341 - 98.0 88.2 87.5 N
Improve, expand or replace network group Group allocation Alloc. - 60.0 60.0
Goodmans Bridge Construction - MMM Cat2 322 64% 192.5 123.2 - - Possible N
Grampians Bridge replacement (No. 70) Construction - MMM Cat2 322 64% 70.8 - 45.3 - Possible N
Lake Alexandrina Outlet bridge Construction - MMM Cat2 322 64% 91.5 - 58.6 - Possible N
Morris Road Bridge (No.33) Construction - MMM Cat2 322 64% 22.3 - - 14.3 Possible N
User benefits improvements group Group allocation Alloc. - - -
Haldon Road Seal Extension Stage 3 Construction 198 MMM Reserve 325 64% 306.6 196.2 - - Res. A
Selwyn District Council
Renewal of local roads
Road renewals Local Roads App. 12,948.6 2,067.7 2,072.8 2,074.8 N
Operation and maintenance of local roads
Road operations and maintenance Local Roads App. 10,592.4 1,813.8 1,711.0 1,718.4 N
New & improved infrastructure for local roads
Minor improvements 2009/12 Local Roads App. 341 - 310.5 269.3 266.0 N
Improve, expand or replace network group Group allocation Alloc. 300.0 475.0 475.0
Byron Street Extension Investigation 156 MMM Cat2 323 58% 530.5 - - 307.7 Possible N
Demand management & community programmes
Selwyn Road Safety and Sustainability Projects Implementation App. 432 75% - 122.1 - - N
Walking and cycling facilities
Walking and Cycling - Access and community benefits Group allocation Alloc. - - -
Walking and Cycling Strategy Cycle facilities Investigation 65 LMM Reserve 452 58% 3,252.2 87.0 179.4 160.0 Res. A
Transport planning
003 Activity Management Plans Study 4 MM_ App. 003 58% 169.9 5.8 6.0 16.0 N
Selwyn Road Safety Strategy and SMS Strategy Study 4 MM_ App. 002 75% 53.7 22.5 - - N
Timaru District Council
Renewal of local roads
Road renewals Local Roads App. 18,878.0 3,361.4 3,361.4 3,093.6 N
Operation and maintenance of local roads
Road operations and maintenance Local Roads App. 11,588.4 2,007.2 2,007.2 2,033.1 N
New & improved infrastructure for local roads
Minor improvements 2009/12 Local Roads App. 341 - 429.5 382.2 359.5 N
Improve, expand or replace network group Group allocation Alloc. 65.0 500.0 650.0
Washdyke Industrial Area; Network Link Improvements Construction 85 MMM Cat2 323 62% 2,500.0 - 806.0 744.0 Possible N
Washdyke Industrial Area; Network Link Improvements Design MMM Cat2 323 62% 100.0 62.0 - - Possible N
Timaru Transportation Corridor Improvements Construction - MMM Cat2 321 62% 1,350.0 - 155.0 - Possible N
Factory Rd Bridge Widening Design 87 MMM Cat2 322 62% 200.0 - 124.0 - Possible N
Factory Rd Bridge Widening Construction 87 MMM Cat2 322 62% 3,000.0 - - 930.0 Possible N
User benefits improvements group Group allocation Alloc. - - -
Te Moana Road Seal Extension Construction 203 LMM Reserve 325 62% 600.0 - - 372.0 Res. A
Julloch & Hawke Road Seal Extension Construction - LMM Reserve 325 62% 300.0 186.0 - - Res. A
Demand management & community programmes
Community Road Safety 2009-12 Implementation App. 432 75% - 126.1 - - N
Travel Demand Management Implementation N/F
Walking and cycling facilities
Walking and Cycling - Access and community benefits Group allocation Alloc. - - -
Cycle-Walkway Construction Construction 179 LMM Reserve 452 62% 1,100.0 124.0 62.0 - Res. A
Pedestrian facilities - Timaru Construction 179 LMM Reserve 451 62% 200.0 31.0 - 31.0 Res. A
Pedestrian facilities Improvements - Rural Townships Construction - LMM Reserve 451 62% 430.0 18.6 31.0 18.6 Res. A
Transport planning
Timaru District Active Transport Strategy Review Study 4 Com 002 75% 70.0 45.0 - - N
Activity Management Plan Review Study 4 MM_ Cat2 003 62% 130.0 31.0 18.6 31.0 N
Travel Behaviour change Study - N/F
Waimakariri District Council
Renewal of local roads
Road renewals Local Roads App. 13,074.0 2,256.4 2,135.3 2,014.5 N
Operation and maintenance of local roads
Road operations and maintenance Local Roads App. 11,069.1 1,809.1 1,822.9 1,837.8 N
New & improved infrastructure for local roads
Minor improvements 2009/12 Local Roads App. 341 - 325.2 281.8 270.1 N
Improve, expand or replace network group Group allocation Alloc. - 400.0 -
Flaxton Road / Fernside Road Intersection Improvements. Construction 129 MMM Cat2 324 59% 669.5 395.0 - - Possible N
Demand management & community programmes
Community Road Safety & Sustainable Transport Programme 9/12 Implementation App. 432 75% - 78.8 - - N
Walking and cycling facilities
Walking and Cycling - Access and community benefits Group allocation Alloc. - - -
Ashley Bridge Cycle and Pedestrian Facilities Construction 118 LML Reserve 452 59% 824.0 - - 486.2 Res. A
Rangiora to Kaiapoi Cycle Path Design 163 LML Reserve 452 59% 309.0 60.8 60.8 60.8 Res. A
Old Waimak Bridge Cycle and Pedestrian Facilities Design 113 LML Reserve 452 59% 450.0 - 265.5 - Res. A
Waimate District Council
Renewal of local roads
Road renewals Local Roads App. 5,287.2 846.7 935.7 967.0 N
Operation and maintenance of local roads
Road operations and maintenance Local Roads App. 3,789.9 645.6 662.4 685.0 N
New & improved infrastructure for local roads
Minor improvements 2009/12 Local Roads App. 341 - 119.4 113.8 115.8 N
Improve, expand or replace network group Group allocation Alloc. - 160.0 -
Madiers Bridge Replacement Construction 202 MMM Cat2 322 62% 260.0 161.2 - - Possible N

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