| |
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* |
| NZ Transport Agency |
| New & improved infrastructure for state highways |
| Toll Systems Project - Stage 1 |
Construction |
|
|
Com |
323 |
100% |
22,814.2 |
2,100.0 |
- |
- |
|
N |
| Unallocated |
|
|
|
|
|
|
|
41,251.2 |
180,266.7 |
494,967.7 |
|
N/R/C |
| Renewal of state highways |
| Preventive maintenance - unallocated |
|
|
|
|
|
|
|
7,851.3 |
8,017.3 |
8,017.3 |
|
N |
| Operation and maintenance of state highways |
| Emergency works - unallocated |
|
|
|
|
|
|
|
18,526.5 |
36,982.7 |
37,982.7 |
|
N |
| New & improved infrastructure for local roads |
| Unallocated |
|
|
|
|
|
|
|
13,227.0 |
47,956.7 |
71,964.4 |
|
N/R/C |
| Renewal of local roads |
| Preventive maintenance - unallocated |
|
|
|
|
|
|
|
5,056.7 |
4,720.2 |
4,787.9 |
|
N |
| Operation and maintenance of local roads |
| Emergency works - unallocated |
|
|
|
|
|
|
|
42,338.3 |
57,755.6 |
58,394.0 |
|
N |
| Public transport infrastructure |
| Unallocated |
|
|
|
|
|
|
|
40,727.0 |
33,298.2 |
48,468.1 |
|
N/R/C |
| Public transport services |
| Public transport services - unallocated |
|
|
|
|
|
|
|
3,522.2 |
5,254.2 |
6,889.3 |
|
N |
| Demand management & community programmes |
| AADEF - SADD |
Implementation |
|
|
App. |
432 |
100% |
- |
315.0 |
- |
- |
|
N |
| Advertising - general administration |
Implementation |
|
|
App. |
432 |
100% |
- |
26.0 |
- |
- |
|
N |
| Awards Programme |
Implementation |
|
|
App. |
432 |
100% |
- |
177.2 |
- |
- |
|
N |
| Community Resources and Guidelines |
Implementation |
|
|
App. |
432 |
100% |
- |
148.1 |
- |
- |
|
N |
| Cyclist Skills Training |
Implementation |
|
|
App. |
432 |
100% |
- |
183.3 |
- |
- |
|
N |
| Drink Driving |
Implementation |
|
|
App. |
432 |
100% |
- |
3,485.1 |
- |
- |
|
N |
| Fatigue |
Implementation |
|
|
App. |
432 |
100% |
- |
763.5 |
- |
- |
|
N |
| Foundation Certificate in Injury Prevention |
Implementation |
|
|
App. |
432 |
100% |
- |
40.6 |
- |
- |
|
N |
| Getting There Implementation |
Implementation |
|
|
App. |
432 |
100% |
- |
171.3 |
- |
- |
|
N |
| Intersection Behaviour |
Implementation |
|
|
App. |
432 |
100% |
- |
3,227.6 |
- |
- |
|
N |
| Maori and Pacific |
Implementation |
|
|
App. |
432 |
100% |
- |
1,120.1 |
- |
- |
|
N |
| #REF! |
Implementation |
|
|
App. |
432 |
100% |
- |
164.5 |
- |
- |
|
N |
| #REF! |
Implementation |
|
|
App. |
432 |
100% |
- |
102.2 |
- |
- |
|
N |
| Research and Evaluation |
Implementation |
|
|
App. |
432 |
100% |
- |
1,229.4 |
- |
- |
|
N |
| Right Car / Fuel Saver |
Implementation |
|
|
App. |
432 |
100% |
- |
354.1 |
- |
- |
|
N |
| Safe 2 Go |
Implementation |
|
|
App. |
432 |
100% |
- |
116.7 |
- |
- |
|
N |
| Safe with Age |
Implementation |
|
|
App. |
432 |
100% |
- |
600.0 |
- |
- |
|
N |
| Safety Belts |
Implementation |
|
|
App. |
432 |
100% |
- |
433.8 |
- |
- |
|
N |
| School Road Safety Education (Road Sense) |
Implementation |
|
|
App. |
432 |
100% |
- |
1,871.7 |
- |
- |
|
N |
| Speed |
Implementation |
|
|
App. |
432 |
100% |
- |
3,303.1 |
- |
- |
|
N |
| Strengthening User Group Networks |
Implementation |
|
|
App. |
432 |
100% |
- |
940.7 |
- |
- |
|
N |
| Tactical |
Implementation |
|
|
App. |
432 |
100% |
- |
1,275.3 |
- |
- |
|
N |
| Tracks are for Trains |
Implementation |
|
|
App. |
432 |
100% |
- |
97.1 |
- |
- |
|
N |
| TraffiNZ |
Implementation |
|
|
App. |
432 |
100% |
- |
50.1 |
- |
- |
|
N |
| Travel Planning Education (WSB, Feetfirst) |
Implementation |
|
|
App. |
432 |
100% |
- |
549.8 |
- |
- |
|
N |
| Vehicle Safety |
Implementation |
|
|
App. |
432 |
100% |
- |
1,084.8 |
- |
- |
|
N |
| Walking and Cycling Programme (Bikewise) |
Implementation |
|
|
App. |
432 |
100% |
- |
479.5 |
- |
- |
|
N |
| Youth and Novice Driver (Practice) |
Implementation |
|
|
App. |
432 |
100% |
- |
558.4 |
- |
- |
|
N |
| Early Childhood |
Implementation |
|
|
N/F |
|
|
|
|
|
|
|
|
| Networks Advice |
Implementation |
|
|
N/F |
|
|
|
|
|
|
|
|
| Locally delivered programmes - unallocated |
1,338.2 |
16,537.3 |
14,582.3 |
|
N |
| NZTA costs - unallocated |
|
|
|
|
|
|
|
213.1 |
23,082.0 |
23,082.0 |
|
N |
| Walking and cycling facilities |
| Unallocated |
|
|
|
|
|
|
|
2,095.3 |
6,889.1 |
3,319.9 |
|
N/R |
| Transport planning |
| Corridor Study on Regional Customer Service needs Strategy |
Study |
|
|
Com |
002 |
100% |
200.0 |
200.0 |
- |
- |
|
N |
| Freight Requirements Corridor Study |
Study |
|
|
Com |
002 |
100% |
300.0 |
300.0 |
- |
- |
|
N |
| National Safety Corridor Startegy Development |
Study |
|
|
Com |
002 |
100% |
300.0 |
300.0 |
- |
- |
|
N |
| National State Highway Update |
Study |
|
|
Com |
002 |
100% |
100.0 |
100.0 |
- |
- |
|
N |
| Optimisation Corridor Studies |
Study |
|
|
Com |
002 |
100% |
1,265.0 |
1,265.0 |
- |
- |
|
N |
| Safekids - Child Restraint Campaign |
Implementation |
|
|
App. |
432 |
100% |
- |
35.0 |
- |
- |
|
N |
| Long Term Pavement Performance Monitoring Project |
|
|
|
App. |
003 |
100% |
3,250.0 |
650.0 |
650.0 |
650.0 |
|
|
| Unallocated |
|
|
|
|
|
|
- |
13,473.0 |
23,104.3 |
23,098.6 |
|
N |
| Rail freight and sea freight |
| NZTA Central Log Rail Implementation Funding |
Construction |
|
|
Com |
441 |
100% |
975.0 |
400.0 |
300.0 |
275.0 |
|
|
| Tangiwai to Centre Port Rail Freight |
Construction |
|
|
Com |
441 |
100% |
820.0 |
250.0 |
350.0 |
220.0 |
|
|
| Tangiwai to Centre Port Rail Freight |
Construction |
|
|
Com |
441 |
100% |
820.0 |
250.0 |
350.0 |
220.0 |
|
|