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NLTP - National Land Transport Programme
Regional and nationwide programmes | June 2008
Waikato
« Return to NLTP 2008 table of contents
This section presents the key aspects of the NLTP for the Waikato 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.
Overview of transport system
| Region | New Zealand | Region as % of NZ |
|
|---|---|---|---|
| Population | 399,000 | 4,228,000 | 9% |
| Land area (km2) | 25,598 | 275,446 | 9% |
| Imports (gross tonne)1, 2 | 7,800,000 | 76,000,000 | 10% |
| Exports (gross tonne)1, 2 | 12,200,000 | 67,000,000 | 18% |
| Gross Domestic Product (GDP) ($) | 12,434,000,000 | 163,387,000,000 | 8% |
| Passenger Transport - Bus - boardings | 2,898,786 | 89,683,159 | 3% |
| Passenger Transport - Rail - boardings | - | 16,913,205 | |
| Passenger Transport - Ferry - boardings | - | 4,224,398 | |
| Motor vehicles | 259,000 | 2,850,000 | 9% |
| VKT (km) | 4,870,900,000 | 39,845,600,000 | 12% |
| Fatalities on the roads | 95 | 423 | 22% |
| Fatal and injury crashes on the roads | 1,379 | 12,047 | 11% |
| Local roads - urban all (km) | 1,769 | 17,251 | 10% |
| Local roads - urban sealed (km) | 1,749 | 16,869 | 10% |
| Local roads - rural all (km) | 6,822 | 65,432 | 10% |
| Local roads - rural sealed (km) | 4,922 | 33,432 | 15% |
| State Highway - all (km) | 1,729 | 10,893 | 16% |
| State Highway - sealed (km) | 1,729 | 10,837 | 16% |
| State Highway - motorway (km) | - | 172 |
Data based on 2006/07 figures
1 crude indicaton only - based on a ratio determined in 2002 by BAH between inter-national and inter-regional freight movements.
2 Includes both inter-national and inter-regional freight movement.
| 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Environment Waikato | ||||||||||
| Use of the land transport system | ||||||||||
| Studies | ||||||||||
| Inter-Regional Transportation Study | S | MMM | Com | 2007/08 | 411 | 50 | 250.0 | 200.0 | 85.0 | N |
| Regional Rail Development Feasibility Study | S | HMM | Com | 2007/08 | 411 | 50 | 85.0 | 50.0 | 25.0 | N |
| Regional Walking and Cycling Strategy | S | MMM | Com | 2007/08 | 411 | 50 | 100.0 | 60.0 | 30.0 | N |
| Waikato Regional Transportation Model Development (WRTM) | S | HMH | Com | 2007/08 | 411 | 50 | 506.3 | 225.0 | 112.5 | N |
| Regional Road Safety Strategy | S | Cat 2 | 2008/09 | 411 | 100.0 | 100.0 | N |
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| Waikato Travel Demand Management Strategy | S | Cat 2 | 2008/09 | 412 | 150.0 | 150.0 | N |
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| Rail freight and sea freight | ||||||||||
| Kopu Aggregate Barging | C | Com | 2004/05 | 442 | 100 | 289.0 | 26.0 | 26.0 | N |
|
| Whangarei to Kawerau Wood Products Transport - Construction | C | Cat 2 | 2008/09 | 441 | 647.0 | 200.0 | N |
|||
| Community focused activities | ||||||||||
| Community Coordination 2008/09 | I | HHM | App | 2008/09 | 431 | 75 | 199.0 | 199.0 | 149.3 | N |
| Road Safety Advertising 2008/09 | I | MMM | App | 2008/09 | 431 | 75 | 350.0 | 350.0 | 262.5 | N |
| Community Programme Young road user | I | HMM | App | 2008/09 | 432 | 75 | 295.0 | 295.0 | 221.3 | N |
| Passenger transport | ||||||||||
| Services and operations | ||||||||||
| Bus services | App | 2008/09 | 511 | 50 | 11,017.8 | 11,017.8 | 5,508.9 | N |
||
| Bus & ferry concession fares | App | 2008/09 | 513 | 50 | 126.7 | 126.7 | 63.3 | N |
||
| Bus & ferry facilities maintenance and operations | App | 2008/09 | 514 | 60 | 1,271.1 | 1,271.1 | 762.6 | N |
||
| Total mobility services | App | 2008/09 | 517 | 40 | 636.6 | 636.6 | 254.7 | N |
||
| Total mobility facilities maintenance and operations | App | 2008/09 | 518 | 60 | 57.1 | 57.1 | 34.2 | N |
||
| Replacement wheelchair hoists | App | 2008/09 | 519 | 60 | 40.0 | 40.0 | 24.0 | N |
||
| Total Mobility Flat Payments | App | 2008/09 | 521 | 100 | 53.2 | 53.2 | 53.2 | N |
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| Administration | ||||||||||
| Regional | ||||||||||
| RLTP administration | App | 2008/09 | 631 | - | - | 377.4 | N |
|||
| Passenger Transport administration | App | 2008/09 | 632 | 50 | 1,783.5 | 1,783.5 | 891.8 | N |
||
| Total Mobility administration | App | 2008/09 | 633 | 25 | 403.6 | 403.6 | 100.9 | N |
||
| Hamilton City Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 6,188.0 | 6,188.0 | 2,795.6 | N |
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 | 5,051.4 | 5,051.4 | 2,273.1 | N |
||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Wairere Drive Stage III Extension | C | MMM | Com | 2006/07 | 323 | 55 | 14,896.0 | 6,448.0 | 3,546.4 | R-WAI |
| Peachgrove Road / East Street intersection improvement | C | Cat 2 | 2008/09 | 321 | 678.8 | 678.8 | R* |
|||
| Whitiora Bridge widening | D | Cat 2 | 2008/09 | 322 | 10,675.0 | 287.0 | R* |
|||
| Northern River Crossing | I | Cat 2 | 2008/09 | 323 | 450.0 | 450.0 | R* |
|||
| Southern Links | I | Cat 2 | 2008/09 | 323 | 4,000.0 | 4,000.0 | N/R |
|||
| Wairere Drive - Eastern Arterial | I | Cat 2 | 2008/09 | 323 | 530.0 | 530.0 | R* |
|||
| Wairere Drive - Eastern Arterial | D | Cat 2 | 2008/09 | 323 | 900.0 | 600.0 | R* |
|||
| Wairere Drive - Pukete to Resolution 4 laning | D | Cat 2 | 2008/09 | 323 | 900.0 | 800.0 | R* |
|||
| Bus Priority 08/09 | C | Res | 2008/09 | 324 | 21.3 | 21.3 | ||||
| Road studies | ||||||||||
| Waikato Regional Transportation Model Development (WRTM) | S | HMH | Com | 2007/08 | 311 | 55 | 504.0 | 225.0 | 123.8 | N |
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 55 | 899.2 | 899.2 | 494.5 | N |
||
| Use of the land transport system | ||||||||||
| Studies | ||||||||||
| Road Safety Audit/AIS/Traffic Signals - 08/09 | S | HM | App | 2008/09 | 412 | 55 | 26.6 | 26.6 | 14.6 | N |
| Access Hamilton Study Review | S | Cat 2 | 2008/09 | 412 | 221.0 | 221.0 | N |
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| Walking and cycling | ||||||||||
| Cycling 2007/08 - Hamilton Cycle Network Programme 2007/08 | C | HHL | Com | 2007/08 | 452 | 55 | 607.0 | 450.0 | 247.5 | N |
| Cycling 2008/09 - Hamilton cycle network improvements | C | Cat 2 | 2008/09 | 452 | 467.0 | 467.0 | N/R |
|||
| Cycling 2008/09- Hamilton offroad cycle network construction | C | Cat 2 | 2008/09 | 452 | 270.0 | 270.0 | N/R |
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| Cycling 2008/09- Hamilton on-road cycle network construction | C | Cat 2 | 2008/09 | 452 | 950.0 | 950.0 | N/R |
|||
| Deys Park River Crossing Walking Cycling Bridge Design | D | Cat 2 | 2008/09 | 452 | 100.0 | 100.0 | N/R |
|||
| Grandview to Minogue Park Walking Cycling Bridge | D | Cat 2 | 2008/09 | 452 | 260.0 | 260.0 | N/R |
|||
| Deys Park River Crossing Walking Cycling Bridge Construction | C | Res | 2009/10 | 452 | 800.0 | - | ||||
| Grandview to Minogue Park Walking Cycling Bridge | C | Res | 2009/10 | 452 | 4,640.0 | - | ||||
| Community focused activities | ||||||||||
| Community Coordination at HCC 08/09 | I | HMM | App | 2008/09 | 432 | 75 | 555.6 | 555.6 | 416.7 | N |
| Community programmes in Hamilton 08/09 | I | HMM | App | 2008/09 | 432 | 75 | 358.7 | 358.7 | 269.0 | N |
| Community Advertising 08/09 | I | MMM | App | 2008/09 | 433 | 75 | 115.4 | 115.4 | 86.6 | N |
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 231.0 | N |
|||
| Hauraki District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 3,190.0 | 3,190.0 | 1,722.6 | N |
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 | 2,312.0 | 2,312.0 | 1,248.5 | N |
||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Komata Reefs Road Seal Extension (Stage II) | C | Cat 2 | 2008/09 | 325 | 120.0 | 120.0 | N/R |
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| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 64 | 440.2 | 440.2 | 281.7 | N |
||
| Use of the land transport system | ||||||||||
| Walking and cycling | ||||||||||
| Pedestrian Facilities 2008/09 | C | Cat 2 | 2008/09 | 451 | 50.0 | 50.0 | N/R |
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| Cycle Facilities 2008/09 | C | Cat 2 | 2008/09 | 452 | 50.0 | 50.0 | N/R |
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| Community focused activities | ||||||||||
| Community Coordination Local Cost 2008/09 | I | HHM | App | 2008/09 | 431 | 75 | 4.0 | 4.0 | 3.0 | N |
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 73.3 | N |
|||
| Matamata-Piako District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 4,545.2 | 4,545.2 | 2,198.3 | N |
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 | 4,713.9 | 4,713.9 | 2,262.7 | N |
||||
| Improvement of local roads | ||||||||||
| Road studies | ||||||||||
| Waikato Regional Transportation Model Development (WRTM) | I | HMH | Com | 2007/08 | 311 | 58 | 45.0 | 20.0 | 11.6 | N |
| Crash Reduction Study 2008/09 | S | HM | App | 2008/09 | 311 | 58 | 40.0 | 40.0 | 23.2 | N |
| Tahuna-Ohinewai Road Strategic Study | S | Cat 2 | 2008/09 | 311 | 50.0 | 50.0 | N |
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| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 58 | 740.7 | 740.7 | 429.6 | N |
||
| Use of the land transport system | ||||||||||
| Community focused activities | ||||||||||
| East Waikato Cluster - Community Co-ordination (431) | I | HHM | App | 2008/09 | 431 | 75 | 102.3 | 102.3 | 76.7 | N |
| East Waikato Cluster - Community Programmes (432) | I | HMM | App | 2008/09 | 432 | 75 | 155.9 | 155.9 | 111.2 | N |
| East Waikato Cluster - Community Advertising (433) | I | MMM | App | 2008/09 | 433 | 75 | 30.0 | 30.0 | 22.5 | N |
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 115.6 | N |
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| Otorohanga District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 2,447.0 | 2,447.0 | 1,297.9 | N |
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 | 2,320.0 | 2,320.0 | 1,229.6 | N |
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| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Pavement Smoothing 08/09 | C | Cat 2 | 2008/09 | 324 | 391.0 | 391.0 | N/R |
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| Ranginui Road Seal Extension | C | Cat 2 | 2008/09 | 325 | 135.0 | 135.0 | N/R |
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| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 63 | 381.4 | 381.4 | 240.3 | N |
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| Use of the land transport system | ||||||||||
| Walking and cycling | ||||||||||
| Otorohanga Footpaths 08/09 | C | Cat 2 | 2008/09 | 451 | 35.0 | 35.0 | N/R |
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| Community focused activities | ||||||||||
| Community Road Safety Coordination 08/09. | I | HHM | App | 2008/09 | 431 | 75 | 5.0 | 5.0 | 3.8 | N |
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 62.4 | N |
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| South Waikato District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 2,119.0 | 2,119.0 | 1,046.5 | N |
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 | 2,314.0 | 2,314.0 | 1,133.9 | N |
||||
| Improvement of local roads | ||||||||||
| Road studies | ||||||||||
| Crash Study 08/09 | S | Cat 2 | 2008/09 | 311 | 20.0 | 20.0 | N |
|||
| District Land Transport Strategy 08/09 | S | Cat 2 | 2008/09 | 311 | 30.0 | 30.0 | N |
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| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 59 | 354.6 | 354.6 | 209.2 | N |
||
| Use of the land transport system | ||||||||||
| Community focused activities | ||||||||||
| 431 Community Coordination 08/09 | I | HHM | App | 2008/09 | 431 | 75 | 50.0 | 50.0 | 37.5 | N |
| 432 Community Programme 08/09 | I | HHM | App | 2008/09 | 431 | 75 | 25.0 | 25.0 | 17.3 | N |
| 433 Community Advertising 08/09 | I | MMM | App | 2008/09 | 433 | 75 | 3.0 | 3.0 | 2.3 | N |
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 55.0 | N |
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| Taupo District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 2,573.0 | 2,573.0 | 1,106.4 | N |
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| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 | 1,655.0 | 1,655.0 | 711.7 | N |
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| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| East Taupo Arterial | C | LMM | Com | 2007/08 | 323 | 76.5 | 98,223.0 | 35,000.0 | 26,775.0 | R-WAI |
| Road studies | ||||||||||
| Waikato Regional Transportation Model Development (WRTM) | S | HMH | Com | 2007/08 | 311 | 53 | 45.0 | 20.0 | 10.6 | N |
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 53 | 338.2 | 338.2 | 179.3 | N |
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| Use of the land transport system | ||||||||||
| Studies | ||||||||||
| Walking & Cycling Strategy | S | Cat 2 | 2008/09 | 412 | 20.0 | 20.0 | N |
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| Walking and cycling | ||||||||||
| Taupo District Pedestrian Network 2008/09 | C | Cat 2 | 2008/09 | 451 | 383.0 | 383.0 | N |
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| Cycle strategy Implementation 2008/09 | C | Cat 2 | 2008/09 | 452 | 18.0 | 18.0 | N |
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| Community focused activities | ||||||||||
| 2008/09 Community Coordination | I | HHH | App | 2008/09 | 431 | 75 | 79.0 | 79.0 | 59.3 | N |
| 2008/09 Community Programme | I | HMH | App | 2008/09 | 432 | 75 | 84.5 | 84.5 | 55.5 | N |
| 2008/09 Community Advertising | I | MMH | App | 2008/09 | 433 | 75 | 57.0 | 57.0 | 35.2 | N |
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 651.0 | N |
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| Taupo District Council SPR | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 6.0 | 6.0 | 6.0 | N |
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| Improvement of local roads | ||||||||||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 100 | 0.5 | 0.5 | 0.5 | N |
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| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 0.1 | N |
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| Thames-Coromandel District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 4,207.0 | 4,207.0 | 1,809.0 | N |
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| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 | 6,171.0 | 6,171.0 | 2,653.5 | N |
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| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Koputauaki Bridge (Colville) | C | HMH | Com | 2007/08 | 322 | 53 | 774.0 | 114.0 | 60.4 | N |
| Square Kauri Bridge | C | Cat 2 | 2008/09 | 322 | 210.0 | 210.0 | N/R |
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| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 53 | 830.2 | 830.2 | 440.0 | N |
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| Use of the land transport system | ||||||||||
| Walking and cycling | ||||||||||
| TCDC Walking And Cycling infrastructure (Phase 2) | C | HHL | Com | 2007/08 | 451 | 53 | 564.0 | 400.0 | 212.0 | N |
| TCDC Walking and Cycling Infrastructure (Phase 2 cont) | C | Cat 2 | 2008/09 | 451 | 730.0 | 730.0 | N/R |
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| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 116.4 | N |
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| Waikato District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 5,871.0 | 5,871.0 | 3,067.3 | N |
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 | 13,195.0 | 13,195.0 | 6,861.4 | N |
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| Preventive maintenance | ||||||||||
| Ohautira Road preventative maintenance 2007/09 | C | Cat 2 | 2008/09 | 241 | 250.0 | 250.0 | N |
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| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Seddon Road Reconstruction | C | Cat 2 | 2008/09 | 324 | 210.0 | 210.0 | N/R |
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| Road studies | ||||||||||
| Waikato Regional Transportation Model Development (WRTM) | S | HMH | Com | 2007/08 | 311 | 62 | 112.5 | 62.5 | 38.8 | N |
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 62 | 1,525.3 | 1,525.3 | 945.7 | N |
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| Use of the land transport system | ||||||||||
| Walking and cycling | ||||||||||
| Glen Afton - new pedestrian facilites 2008/09 | C | Cat 2 | 2008/09 | 451 | 65.0 | 65.0 | N/R |
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| Horotiu and Rotokauri - new pedestrian facilities 2008/09 | C | Cat 2 | 2008/09 | 451 | 77.9 | 77.9 | N/R |
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| Ngaruawahia - New Pedestrian facilities 2008/09 | C | Cat 2 | 2008/09 | 451 | 45.1 | 45.1 | N/R |
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| Raglan - new pedestrian facilities 2008/09 | C | Cat 2 | 2008/09 | 451 | 81.7 | 81.7 | N/R |
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| Tamahere - New Pedestrian facilities 2008/09 | C | Cat 2 | 2008/09 | 451 | 21.3 | 21.3 | N/R |
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| Taupiri - new pedestrian facilities 2008/09 | C | Cat 2 | 2008/09 | 451 | 8.5 | 8.5 | N/R |
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| Te Kauwhata - new pedestrian facilities 2008/09 | C | Cat 2 | 2008/09 | 451 | 35.3 | 35.3 | N/R |
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| Community focused activities | ||||||||||
| Community Coordination 2008/09 | I | HHM | App | 2008/09 | 431 | 75 | 95.0 | 95.0 | 71.3 | N |
| Community Programmes 2008/09 | I | HMH | App | 2008/09 | 432 | 75 | 64.0 | 64.0 | 48.0 | N |
| Community Advertising 2008/09 | I | MMM | App | 2008/09 | 433 | 75 | 30.0 | 30.0 | 22.5 | N |
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 248.7 | N |
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| Waipa District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 3,980.0 | 3,980.0 | 1,914.0 | N |
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 | 6,464.0 | 6,464.0 | 3,102.7 | N |
||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Ngaroto Bridge Replacement | D | Cat 2 | 2008/09 | 322 | 150.0 | 150.0 | N/R |
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| Seal extension Programme 2008/9 | C | Cat 2 | 2008/09 | 325 | 1,050.0 | 1,050.0 | N/R |
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| Ngaroto Bridge Replacement | C | Res | 2009/10 | 322 | 1,050.0 | - | ||||
| TeAwamutu CBD & HGV Improvements | C | Res | 2008/09 | 324 | 3,846.0 | 630.0 | ||||
| Road studies | ||||||||||
| Waikato Regional Transportation Model Development (WRTM) | S | HMH | Com | 2007/08 | 311 | 58 | 113.0 | 63.0 | 36.5 | N |
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 58 | 835.5 | 835.5 | 484.6 | N |
||
| Use of the land transport system | ||||||||||
| Studies | ||||||||||
| Cycling Strategy 2008 | S | HMM | Com | 2007/08 | 412 | 58 | 50.0 | 30.0 | 17.4 | N |
| Walking and cycling | ||||||||||
| Waipa District Walking Facilities 2008/9 | C | Cat 2 | 2008/09 | 451 | 280.0 | 280.0 | N/R |
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| Community focused activities | ||||||||||
| Road Safety Co-ordination 2008/9 | I | HHH | App | 2008/09 | 431 | 75 | 50.0 | 50.0 | 37.5 | N |
| Road Safety Education Projects 2008/9 | I | HMM | App | 2008/09 | 432 | 75 | 70.0 | 70.0 | 52.5 | N |
| Road Safety Education Advertising 2008/9 | I | MMM | App | 2008/09 | 433 | 75 | 10.0 | 10.0 | 7.5 | N |
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 127.2 | N |
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| Waitomo District Council | ||||||||||
| Maintenance and operation of local roads | ||||||||||
| Routine maintenance | App | 2008/09 | 3,969.0 | 3,969.0 | 2,305.0 | N |
||||
| Renewal of local roads | ||||||||||
| Periodic maintenance | App | 2008/09 | 4,541.0 | 4,541.0 | 2,633.8 | N |
||||
| Improvement of local roads | ||||||||||
| New road infrastructure | ||||||||||
| Bridge 115 Papakauri Road | C | Cat 2 | 2008/09 | 322 | 172.5 | 172.5 | R* |
|||
| Bridge No 218 Ngakaukope Road | C | Cat 2 | 2008/09 | 322 | 107.1 | 107.1 | N/R |
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| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 68 | 680.8 | 680.8 | 462.9 | N |
||
| Use of the land transport system | ||||||||||
| Community focused activities | ||||||||||
| Road Safety Co-ordination 2008/9 | I | HHH | App | 2008/09 | 431 | 75 | 39.2 | 39.2 | 29.4 | N |
| Road Safety Projects 2008/9 | I | HMM | App | 2008/09 | 432 | 75 | 45.9 | 45.9 | 34.4 | N |
| Road Safety Advertising 2008/9 | I | MMM | App | 2008/09 | 433 | 75 | 14.9 | 14.9 | 11.2 | N |
| Administration | ||||||||||
| Territorial | ||||||||||
| Administration support 2008/09 | App | 2008/09 | 621 | - | - | 123.2 | N |
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| Transit - Waikato | ||||||||||
| Maintenance and operation of state highways | ||||||||||
| Routine maintenance | App | 2008/09 | 100 | 31,075.3 | 31,075.3 | 31,075.3 | N |
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| Emergency works | ||||||||||
| E/W June - July 2007 | C | Com | 2007/08 | 141 | 100 | 390.0 | 140.0 | 140.0 | N |
|
| E/W SH3 Kohanga Slumping - 05/07/07. | C | Com | 2007/08 | 141 | 100 | 390.0 | 140.0 | 140.0 | N |
|
| East Waikato Minor Events 2005/06 | C | Com | 2005/06 | 141 | 100 | 435.5 | 12.0 | 12.0 | N |
|
| Renewal of state highways | ||||||||||
| Periodic maintenance | App | 2008/09 | 100 | 31,935.8 | 31,935.8 | 31,935.8 | N |
|||
| Improvement of state highways | ||||||||||
| New road infrastructure | ||||||||||
| Kopu Bridge Replacement | D | Com | 2004/05 | 322 | 100 | 2,901.0 | 100.0 | 100.0 | N |
|
| Te Rapa Bypass | I | Com | 2003/04 | 323 | 100 | 1,886.2 | 329.0 | 329.0 | N |
|
| Ngaruawahia Bypass | D | Com | 2007/08 | 323 | 100 | 6,400.0 | 2,200.0 | 2,200.0 | R-WAI |
|
| Cambridge Bypass (2L) | D | Com | 2006/07 | 324 | 100 | 4,438.7 | 1,650.0 | 1,650.0 | R-WAI |
|
| Church to Avalon Drive Dr 4L | C | Com | 2006/07 | 324 | 100 | 5,612.0 | 1,040.0 | 1,040.0 | N |
|
| Kopuku Deviation | I | Com | 2007/08 | 324 | 100 | 1,750.0 | 1,100.0 | 1,100.0 | R-WAI |
|
| Mangatawhiri Township Deviat'n | C | Com | 2005/06 | 324 | 100 | 46,255.0 | 9,347.9 | 9,347.9 | N |
|
| Maramarua Deviation | D | Com | 2007/08 | 324 | 100 | 3,378.0 | 1,776.0 | 1,776.0 | C-WAI |
|
| Mercer to Long Swamp | C | Com | 2000/01 | 324 | 100 | 82,616.7 | 415.7 | 415.7 | N |
|
| Piarere - Oak Tree Bend Realign | C | Com | 2007/08 | 324 | 100 | 13,225.0 | 3,054.0 | 3,054.0 | R-WAI |
|
| Rangiriri Bypass | D | Com | 2007/08 | 324 | 100 | 2,850.0 | 1,400.0 | 1,400.0 | N |
|
| Rangiriri to South of Ohinewai | C | Com | 2001/02 | 324 | 100 | 23,441.0 | 327.5 | 327.5 | N |
|
| SH1 Avalon Drive Bypass | C | Com | 2006/07 | 324 | 100 | 41,173.4 | 11,590.0 | 11,590.0 | N |
|
| Hamilton Southern Links | I | Cat 2 | 323 | 3,951.0 | 2,090.0 | N |
||||
| Te Rapa Bypass | D | Cat 2 | 323 | 4,965.0 | 2,308.0 | N |
||||
| Huntly Bypass | D | Cat 2 | 323 | 9,853.0 | 500.0 | N |
||||
| Hamilton Bypass | D | Cat 2 | 323 | 9,842.0 | 523.0 | N |
||||
| Long Swamp to Rangiriri 4L | D | Cat 2 | 323 | 2,635.0 | 303.0 | N |
||||
| Minor improvements | ||||||||||
| Minor improvements allocation | App | 2008/09 | 341 | 100 | 5,197.9 | 5,197.9 | 5,197.9 | N |
||
| Block programme | ||||||||||
| Coromandel Road Information System | C | Cat 2 | 321 | 529.0 | 52.0 | N |
||||
| Putaruru Stock Effluent Disposal Site | D | Cat 2 | 321 | 35.0 | 35.0 | N |
||||
| Kirikiri Strm Bridge Replacement | D | Cat 2 | 322 | 421.0 | 103.0 | N |
||||
| Matarawa Bridge Widening | D | Cat 2 | 322 | 46.0 | 27.0 | N |
||||
| Waiomu Strm Bridge Flood Protection | I | Cat 2 | 324 | 204.0 | 103.0 | N |
||||
| Limmer Rd Realignment | I | Cat 2 | 324 | 42.0 | 21.0 | N |
||||
| Hamilton City Busbays | C | Cat 2 | 324 | 309.0 | 309.0 | N |
||||
| Tirau SH1/5 Realignment | I | Cat 2 | 324 | 105.0 | 31.0 | N |
||||
| Laxon Rd Realignment | I | Cat 2 | 324 | 32.0 | 22.0 | N |
||||
| Piarere Junction Safety Improvement | D | Cat 2 | 324 | 63.2 | 14.3 | N |
||||
| Kiwi Road Realignment | D | Cat 2 | 324 | 203.0 | 100.0 | N |
||||
| Tahuna Road Roundabout | C | Cat 2 | 324 | 3,949.0 | 381.0 | N |
||||
| Greenwood / Killarney I/S | C | Cat 2 | 324 | 3,972.0 | 2,348.0 | N |
||||
| Ohaupo/Kahikatea I/S | C | Cat 2 | 324 | 4,219.0 | 1,236.0 | N |
||||
| Waimata Realignment | D | Cat 2 | 324 | 126.0 | 41.0 | |||||
| Waitomo Rd/SH3 Intersection SI | D | Cat 2 | 324 | 51.5 | 51.5 | N |
||||
| Tihiroa East Realignment | I | Cat 2 | 324 | 157.0 | 54.0 | N |
||||
| SH27 South Safety Improvements | D | Cat 2 | 324 | 156.0 | 103.0 | N |
||||
| Safety Improvements : Hamilton Urban | D | Cat 2 | 324 | 264.0 | 52.0 | N |
||||
| Gallagher IS | D | Cat 2 | 324 | 85.0 | 21.0 | R* |
||||
| James Farm Sth PL | C | Cat 2 | 324 | 725.0 | 213.0 | N |
||||
| Rangipo Northbound PL | D | Cat 2 | 324 | 60.8 | 30.0 | N |
||||
| Rangitaiki Northbound PL | I | Cat 2 | 324 | 29.0 | 17.0 | N |
||||
| Taylors Hill Northbound PL Ext | I | Cat 2 | 324 | 32.0 | 19.0 | N |
||||
| Mangatarata Double Passing Lanes | I | Cat 2 | 324 | 51.8 | 41.2 | N |
||||
| Rangitaiki Southbound PL | I | Cat 2 | 324 | 32.0 | 19.0 | N |
||||
| Tirau S PL | I | Cat 2 | 324 | 32.0 | 19.0 | N |
||||
| Ngutuwera Bridge NB PL | I | Cat 2 | 324 | 42.0 | 25.0 | N |
||||
| Walnut Rd PL | I | Cat 2 | 324 | 25.0 | 15.0 | N |
||||
| Galaxy Rd Southbound PL | I | Cat 2 | 324 | 17.0 | 10.0 | N |
||||
| Maramarua Golf Course Eastbound Passing Lane | I | Cat 2 | 324 | 51.5 | 51.5 | N |
||||
| Maramarua Golf Course Eastbound Passing Lane | D | Cat 2 | 324 | 52.0 | 52.0 | N |
||||
| Rotopua PL | I | Cat 2 | 324 | 34.0 | 20.0 | N |
||||
| Maungaiti Hill SB PL Ext | I | Cat 2 | 324 | 20.0 | 12.0 | N |
||||
| Tokoroa Golf Course Southbound PL | I | Cat 2 | 324 | 34.0 | 20.0 | N |
||||
| Fletcher Rd PL Ext | I | Cat 2 | 324 | 12.4 | 12.4 | N |
||||
| Frenchmans Gap SVB | D | Cat 2 | 324 | 57.0 | 46.4 | N |
||||
| Ngahinapouri Southbound PL | I | Cat 2 | 324 | 52.0 | 31.0 | N |
||||
| Blackett Rd Northbound PL Ext | I | Cat 2 | 324 | 42.0 | 25.0 | N |
||||
| Tutukau South PL Extension | I | Cat 2 | 324 | 20.0 | 12.0 | N |
||||
| Kaingaroa Forest Southbound PL | I | Cat 2 | 324 | 27.0 | 16.0 | N |
||||
| Rangipo SVB PL | I | Cat 2 | 324 | 33.0 | 13.0 | N |
||||
| Hetherington Rd Southbound PL | I | Cat 2 | 324 | 27.0 | 8.0 | N |
||||
| McFalls Quarry P/L | I | Cat 2 | 324 | 52.0 | 41.0 | N |
||||
| 4th Branch SVB | I | Cat 2 | 324 | 53.0 | 21.0 | N |
||||
| Kirikiri Valley P/L | I | Cat 2 | 324 | 53.0 | 21.0 | N |
||||
| Te Kuiti SEDF | C | Cat 2 | 321 | - | - | N |
||||
| Putaruru SEDF | C | Cat 2 | 321 | - | - | N |
||||
| Matarawa Bridge Widening | C | Cat 2 | 322 | - | - | N |
||||
| Kirikiri Stream Bridge Replacement | C | Cat 2 | 322 | - | - | N |
||||
| Tirau SH1/5 Realignment | D | Cat 2 | 324 | - | - | N |
||||
| Laxon Rd Realignment | D | Cat 2 | 324 | - | - | N |
||||
| Laxon Rd Realignment | C | Cat 2 | 324 | - | - | N |
||||
| Piarere Junction Safety Improvement | C | Cat 2 | 324 | - | - | N |
||||
| Kiwi Road Realignment | C | Cat 2 | 324 | - | - | N |
||||
| Tahuna Road Roundabout | D | Cat 2 | 324 | - | - | N |
||||
| Waimata Realignment | C | Cat 2 | 324 | - | - | |||||
| Tihiroa East Realignment | D | Cat 2 | 324 | - | - | N |
||||
| SH27 South Safety Improvements | C | Cat 2 | 324 | - | - | N |
||||
| Tar Pot Curve Realign | I | Cat 2 | 324 | - | - | N |
||||
| Tar Pot Curve Realign | D | Cat 2 | 324 | - | - | N |
||||
| Tutukau Rd Nth PL | C | Cat 2 | 324 | - | - | N |
||||
| Rotopua PL | D | Cat 2 | 324 | - | - | N |
||||
| Tokoroa Golf Course Southbound PL | D | Cat 2 | 324 | - | - | N |
||||
| Five Mile Bay PL | I | Cat 2 | 324 | - | - | N |
||||
| Ngahinapouri Southbound PL | D | Cat 2 | 324 | - | - | N |
||||
| Tutukau South PL Extension | D | Cat 2 | 324 | - | - | N |
||||
| Rangipo SVB PL | D | Cat 2 | 324 | - | - | N |
||||
| McFalls Quarry P/L | D | Cat 2 | 324 | - | - | N |
||||
| 4th Branch SVB | D | Cat 2 | 324 | - | - | N |
||||
| 4th Branch SVB | C | Cat 2 | 324 | - | - | N |
||||
| SWATT 2010 Stage 2 Tokoroa to Taupo | C | Cat 2 | 324 | - | - | N |
||||
| Maramarua Expressway Safety Improvement | C | Cat 2 | 324 | - | - | |||||
| SH27 North Safety Improvements | C | Cat 2 | 324 | - | - | N |
||||
| Te Puru Stream Bridge Replacement | C | Cat 2 | 324 | - | - | N |
||||
| Hamilton North Safety Improvements | D | Cat 2 | 324 | - | - | N |
||||
| Hamilton North Safety Improvements | C | Cat 2 | 324 | - | - | N |
||||
| Hamilton Urban Safety Improvements | D | Cat 2 | 324 | - | - | N |
||||
| Hamilton Urban Safety Improvements | C | Cat 2 | 324 | - | - | N |
||||
| SH39 Safety Improvements | D | Cat 2 | 324 | - | - | N |
||||
| SH39 Safety Improvements | C | Cat 2 | 324 | - | - | N |
||||
| Safety Improvements SH3 Hamilton to Airport Road | D | Cat 2 | 324 | - | - | N |
||||
| Safety Improvements SH3 Hamilton to Airport Road | C | Cat 2 | 324 | - | - | N |
||||
| SH 26/27 Intersection Improvement | C | Cat 2 | 324 | - | - | |||||
| Gallagher Road Intersection | C | Cat 2 | 324 | - | - | R* |
||||
| Waitomo Road / SH3 Intersection Safety Improvements | C | Cat 2 | 324 | - | - | N |
||||
| Waiomu Stream Bridge Flood Protection | D | Cat 2 | 324 | - | - | N |
||||
| Three Kings Corner Realignment | I | Cat 2 | 324 | - | - | N |
||||
| Te Ramarama Bridge Replacement | I | Cat 2 | 324 | - | - | N |
||||
| Pepe Stream Bridge Replacement | D | Cat 2 | 324 | - | - | N |
||||
| Pepe Stream Bridge Replacement | C | Cat 2 | 324 | - | - | N |
||||
| Limmer Road Realignment | D | Cat 2 | 324 | - | - | N |
||||
| Hatu Patu PL | C | Cat 2 | 324 | - | - | N |
||||
| One Ton West PL Extension | C | Cat 2 | 324 | - | - | N |
||||
| Lichfield South PL | C | Cat 2 | 324 | - | - | N |
||||
| Piranui Saddle Slow Vehicle Bay | C | Cat 2 | 324 | - | - | N |
||||
| Rangipo Nth Bd PL | C | Cat 2 | 324 | - | - | N |
||||
| Kirikiri Valley PL | D | Cat 2 | 324 | - | - | N |
||||
| Rangitaiki Nth Bd PL | I | Cat 2 | 324 | - | - | N |
||||
| Rangitaiki Nth Bd PL | D | Cat 2 | 324 | - | - | N |
||||
| Rangitaiki Sth Bd PL | I | Cat 2 | 324 | - | - | N |
||||
| Rangitaiki Sth Bd PL | D | Cat 2 | 324 | - | - | N |
||||
| Maramarua Golf Course East Bd PL | D | Cat 2 | 324 | - | - | N |
||||
| Maramarua Golf Course East Bd PL | C | Cat 2 | 324 | - | - | N |
||||
| Galaxy Road Sth Bd PL | I | Cat 2 | 324 | - | - | N |
||||
| Galaxy Road Sth Bd PL | D | Cat 2 | 324 | - | - | N |
||||
| Taylors Hill Nth Bd PL Extension | D | Cat 2 | 324 | - | - | N |
||||
| Mangatarata Double PL | D | Cat 2 | 324 | - | - | N |
||||
| Kaingaroa Forest Sth Bd PL | D | Cat 2 | 324 | - | - | N |
||||
| Motuoapa Sth Bd PL | I | Cat 2 | 324 | - | - | N |
||||
| Motuoapa Sth Bd PL | D | Cat 2 | 324 | - | - | N |
||||
| Pat's Corner SVB | I | Cat 2 | 324 | - | - | N |
||||
| Pat's Corner SVB | D | Cat 2 | 324 | - | - | N |
||||
| Tirau South PL | D | Cat 2 | 324 | - | - | N |
||||
| Fletcher Road PL Extension | D | Cat 2 | 324 | - | - | N |
||||
| Waipakihi Road Sth Bd PL | I | Cat 2 | 324 | - | - | N |
||||
| Blackett Road Nth Bd PL Extension | D | Cat 2 | 324 | - | - | N |
||||
| Hetherington Road Sth Bd PL | D | Cat 2 | 324 | - | - | N |
||||
| Ngutuwera Bridge Nth Bd PL | D | Cat 2 | 324 | - | - | N |
||||
| Walnut Road PL | D | Cat 2 | 324 | - | - | N |
||||
| Maungaiti Hill Sth Bd PL Extension | D | Cat 2 | 324 | - | - | N |
||||
| Strategic studies | ||||||||||
| Greater Hamilton W & C Strategic Study | S | Cat 2 | 311 | - | - | - | N |
|||
| Waikato Regional Transportation Model | S | Cat 2 | 311 | - | - | - | N |
|||
| Waikato Regional State Highway Strategy | S | Cat 2 | 311 | - | - | - | N |
|||
| Awakino Gorge Strategic Study | S | Cat 2 | 311 | - | - | - | N |
|||
| SH2/29 Inter-Regional Strategic Study | S | Cat 2 | 311 | - | - | - | N |
|||
| SH27 Strategic Study | S | Cat 2 | 311 | - | - | - | N |
|||
| Lake Taupo Stormwater Runoff | S | Cat 2 | 311 | - | - | - | N |
|||
| Hamilton Existing Highways Strategic Study | S | Cat 2 | 311 | - | - | - | N |
|||
| Use of the land transport system | ||||||||||
| Walking and cycling | ||||||||||
| Te Awamutu Pedestrian Facilities | Cat 2 | 451 | - | 180.0 | N |
|||||
| Karapiro Stream Bridge Widening | Cat 2 | 451 | - | 1,650.0 | N |
|||||
| Avalon Drive Cycleway | Cat 2 | 452 | - | 242.0 | N |
|||||
| Massey Street Cycle Lane | Cat 2 | 452 | - | 250.0 | N |
|||||
| Mangapiko Bridge Footpath Widening | Cat 2 | 452 | - | 250.0 | N |
|||||
| Kahikatea Road Pedestrian Facilities | C | Cat 2 | 451 | - | - | N |
||||
| Ohaupo Road Pedestrian Facilites | C | Cat 2 | 451 | - | - | N |
||||
| Te Rapa - Wintec Pedestrian and Cycle Facilities | C | Cat 2 | 451 | - | - | N |
« Return to NLTP 2007 table of contents
Police
| Project name | FTE Staff |
Funding ($000) |
|---|---|---|
| Police district managed activities | ||
| Network-wide strategic road policing - enhanced alcohol CBT project | 22.6 |
3,515.0 |
| Network-wide strategic road policing - traffic camera operations | 8.7 |
1,357.2 |
| Rural strategic road policing - rural arterial routes | 6.3 |
986.5 |
| Court orders | 1.0 |
150.6 |
| Transit NZ | ||
| Highway strategic road policing - Highway Patrol | 41.2 |
6,423.6 |
| Hamilton City | ||
| Highway strategic road policing | 0.6 |
93.5 |
| Rural strategic road policing | 0.7 |
103.8 |
| Urban strategic road policing | 16.1 |
2,502.6 |
| Crash attendance and investigation | 7.8 |
1,220.1 |
| Traffic management | 0.6 |
88.3 |
| School road safety education | 1.2 |
192.1 |
| Police community services | 1.0 |
150.6 |
| Hauraki, Matamata-Piako and Thames-Coromandel Districts | ||
| Highway strategic road policing | 5.2 |
804.8 |
| Rural strategic road policing | 2.2 |
342.7 |
| Urban strategic road policing | 9.9 |
1,536.8 |
| Crash attendance and investigation | 4.0 |
617.9 |
| Traffic management | 0.8 |
129.8 |
| School road safety education | 1.2 |
186.9 |
| Police community services | 0.3 |
46.7 |
| Otorohanga, Waikato, Waipa and Waitomo Districts | ||
| Highway strategic road policing | 5.6 |
866.0 |
| Rural strategic road policing | 5.5 |
861.9 |
| Urban strategic road policing | 13.1 |
2,041.5 |
| Crash attendance and investigation | 6.0 |
929.4 |
| Traffic management | 1.4 |
218.1 |
| School road safety education | 1.2 |
192.1 |
| Police community services | 1.2 |
192.1 |
| South Waikato and Taupo Districts | ||
| Highway strategic road policing | 3.7 |
581.5 |
| Rural strategic road policing | 1.4 |
223.3 |
| Urban strategic road policing | 10.8 |
1,687.4 |
| Crash attendance and investigation | 4.2 |
659.4 |
| Traffic management | 0.7 |
114.2 |
| School road safety education | 0.7 |
114.2 |
| Police community services | 0.2 |
31.2 |
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 created: 26 June 2008