National Land Transport Programme (NLTP) - 2008/09 Nationally delivered programmes
This section presents the key aspects of the NLTP for nationally delivered programmes. 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.
| 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
| |
|---|---|---|---|---|---|---|---|---|---|---|
| Land Transport NZ | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Emergency works | ||||||||||
| Unallocated |
-
|
-
|
51,132.9
|
N
|
||||||
| Renewal of local roads | ||||||||||
| Preventive maintenance | ||||||||||
| Unallocated |
-
|
-
|
4,845.0
|
N
|
||||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Unallocated |
-
|
-
|
36,512.6
|
N
|
||||||
| Unallocated |
-
|
-
|
59,526.5
|
R/C
|
||||||
| Use of the land transport system | ||||||||||
| Studies | ||||||||||
| Unallocated |
-
|
-
|
3,034.0
|
N
|
||||||
| Walking and cycling | ||||||||||
| Unallocated |
-
|
-
|
4,450.1
|
N
|
||||||
| Unallocated |
-
|
-
|
2,357.3
|
R/C
|
||||||
| Rail freight and sea freight | ||||||||||
| Unallocated |
-
|
-
|
824.0
|
N
|
||||||
| Seed funding for Coastal Shipping | ||||||||||
| Unallocated |
-
|
-
|
6,000.0
|
N
|
||||||
| Community focused activities | ||||||||||
| Unallocated |
-
|
-
|
2,921.1
|
N
|
||||||
| Passenger transport | ||||||||||
| New passenger transport infrastructure | ||||||||||
| Unallocated |
-
|
-
|
29,585.1
|
N
|
||||||
| Unallocated |
-
|
-
|
5,526.5
|
R/C
|
||||||
| Services and operations | ||||||||||
| Unallocated |
-
|
-
|
11,259.0
|
N
|
||||||
| Administration | ||||||||||
| Territorial | ||||||||||
| Unallocated |
4,332.7
|
N
|
||||||||
| Research, education and training | ||||||||||
| Research, education and training |
27,597.0
|
N
|
||||||||
| Transit - National | ||||||||||
| Maintenance and operation of state highways | ||||||||||
| Routine maintenance | App | 2008/09 | 100 |
12,511.7
|
12,511.7
|
12,511.7
|
N
|
|||
| Property | ||||||||||
| Block allocation |
14,000.0
|
N
|
||||||||
| Emergency works | ||||||||||
| Unallocated |
18,775.0
|
18,775.0
|
18,775.0
|
N
|
||||||
| Renewal of state highways | ||||||||||
| Periodic maintenance | App | 2008/09 | 100 |
50.0
|
50.0
|
50.0
|
N
|
|||
| Preventive maintenance | ||||||||||
| Unallocated |
4,000.0
|
4,000.0
|
4,000.0
|
N
|
||||||
| Improvement of state highways | ||||||||||
| New road infrastructure | ||||||||||
| Toll Systems Project | D | Com | 2005/06 | 321 | 100 |
7,282.3
|
785.0
|
785.0
|
N
|
|
| Toll Systems Project - Stage 1 | C | Com | 2007/08 | 321 | 100 |
21,814.0
|
6,544.0
|
6,544.0
|
N
|
|
| Unallocated |
-
|
-
|
22,922.9
|
N
|
||||||
| Unallocated |
36,258.2
|
R/C
|
||||||||
| Investigations from Strategic Studies | ||||||||||
| Block allocation | App |
4,000.0
|
N
|
|||||||
| Strategic Studies | ||||||||||
| Block allocation | App |
9,000.0
|
N
|
|||||||
| Improved Driver Information | ||||||||||
| Block allocation | App |
5,000.0
|
N
|
|||||||
| Improvements Maintenance LOS | ||||||||||
| Block allocation | App |
3,000.0
|
N
|
|||||||
| Strategic Plan Initiatives | ||||||||||
| Block allocation | App |
14,000.0
|
N
|
|||||||
| Property Purchase | ||||||||||
| Block allocation | App |
70,898.4
|
N
|
|||||||
| Block allocation | App |
25,101.6
|
R
|
|||||||
| Small and Medium sized projects | ||||||||||
| Block allocation | App |
74,907.8
|
N
|
|||||||
| Block allocation | App |
18,092.2
|
R
|
|||||||
| Use of the land transport system | ||||||||||
| Walking and cycling | ||||||||||
| Block allocation | App | 2008/09 |
5,000.0
|
5,000.0
|
5,000.0
|
|||||
| Community focused activities | ||||||||||
| Advertising programme | I | MMM | App | 433 | 100 |
500.0
|
500.0
|
500.0
|
N
|
|
| Administration | ||||||||||
| State highways | ||||||||||
| State highway administration | App | 2008/09 | 100 |
57,800.0
|
57,800.0
|
57,800.0
|
N
|
|||
Page updated: 26 June 2007
