NLTP - National Land Transport Programme

Regional and nationwide programmes | June 2008

Nationally delivered programmes

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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

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Page created: 26 June 2007