Lists by region and organisation, or activity class and organisation. Includes Waka Kotahi NZ Transport Agency nationally delivered activities, the approved and potential National Land Transport Fund (NLTF) investment in programmes and projects. The current version is updated daily.
| Phase type | RP* | Profile | WC* | FAR* | Total phase cost ($000) | 2021/22 NLTF ($000) | 2022/23 NLTF ($000) | 2023/24 NLTF ($000) | Funding priority | Funding source | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Waikato › Hamilton City Council › Public transport services | |||||||||||
| The Base Station (Start Up Rail Service) | Implementation | H_L | 531 | 51 | 87.7 | -8.8 | 0.0 | 0.0 | Approved | N | |
| Subtotal for Waikato › Hamilton City Council › Public transport services › Approved | 87.7 | -8.8 | 0.0 | 0.0 | |||||||
| Total for Waikato › Hamilton City Council › Public transport services | 87.7 | -8.8 | 0.0 | 0.0 | |||||||
| Waikato › Hamilton City Council › Walking and cycling improvements | |||||||||||
| Biking & Micro-mobility citywide programme | Implementation | 52 | HHH | 452 | 51 | 48,000.0 | 1,530.0 | 2,550.0 | 2,550.0 | Possible | N |
| CBD River Walking/Cycling Connection | Single-Stage Business Case | 53 | HML | 452 | 51 | 100.0 | 51.0 | 0.0 | 0.0 | Possible | N |
| CBD River Walking/Cycling Connection | Pre-implementation* | 53 | HML | 452 | 51 | 1,900.0 | 204.0 | 765.0 | 0.0 | Possible | N |
| CBD River Walking/Cycling Connection | Implementation | 53 | HML | 452 | 51 | 24,000.0 | 0.0 | 0.0 | 6,120.0 | Possible | N |
| Eastern Pathways - CBD to University Link | Implementation | 51 | HHL | 452 | 51 | 9,000.0 | 0.0 | 510.0 | 3,060.0 | Possible | N |
| Norton/Seddon/King Cycle Improvements | Single-Stage Business Case | 54 | HML | 452 | 51 | 50.0 | 0.0 | 0.0 | 25.5 | Possible | N |
| Norton/Seddon/King Cycle Improvements | Pre-implementation* | 54 | HML | 452 | 51 | 150.0 | 0.0 | 0.0 | 76.5 | Possible | N |
| Norton/Seddon/King Cycle Improvements | Implementation | 54 | HML | 452 | 51 | 1,800.0 | 0.0 | 0.0 | 918.0 | Possible | N |
| Subtotal for Waikato › Hamilton City Council › Walking and cycling improvements › Possible | 85,000.0 | 1,785.0 | 3,825.0 | 12,750.0 | |||||||
| 2018 Biking Plan - Te Awa South (Hamilton to Cambridge) | Construction | H_M | 452 | 51 | 5,308.4 | 1,509.9 | 656.8 | 0.0 | Approved | N | |
| Biking & Micro-mobility citywide programme | Pre-implementation* | HHH | 452 | 51 | 1,900.0 | 0.0 | 39.2 | 929.8 | Approved | N | |
| Biking & Micro-mobility citywide programme | Single-Stage Business Case | HHH | 452 | 51 | 577.2 | 46.2 | 0.0 | 0.0 | Approved | N | |
| Eastern Pathways - CBD to University Link | Detailed Business Case | HHL | 452 | 51 | 1,018.2 | 0.0 | 3.8 | 309.6 | Approved | N | |
| Eastern Pathways - School Link Cycleway & PT | Pre-implementation* | 51 | VHHL | 452 | 51 | 2,803.2 | 153.2 | 621.7 | 654.7 | Approved | N |
| Low cost / low risk improvements 2021-24 | Walking and cycling improvements | 1 | __ | 341 | 51 | 10,240.0 | 1,805.4 | 2,371.5 | 1,045.5 | Approved | N |
| Subtotal for Waikato › Hamilton City Council › Walking and cycling improvements › Approved | 21,847.0 | 3,514.7 | 3,693.0 | 2,939.6 | |||||||
| Eastern Pathways - CBD to University Link | Pre-implementation* | 51 | HHL | 452 | 51 | 2,000.0 | 510.0 | 510.0 | 0.0 | Probable | N |
| Eastern Pathways - School Link Cycleway & PT | Implementation | 51 | VHHL | 452 | 51 | 25,043.6 | 0.0 | 5,932.3 | 6,840.0 | Probable | N |
| Eastern Pathways Connections | Implementation | 51 | VHHL | 452 | 51 | 8,000.0 | 0.0 | 0.0 | 1,020.0 | Probable | N |
| Eastern Pathways Connections | Pre-implementation* | 51 | VHHL | 452 | 51 | 1,000.0 | 510.0 | 0.0 | 0.0 | Probable | N |
| Subtotal for Waikato › Hamilton City Council › Walking and cycling improvements › Probable | 36,043.6 | 1,020.0 | 6,442.3 | 7,860.0 | |||||||
| Total for Waikato › Hamilton City Council › Walking and cycling improvements | 142,890.6 | 6,319.7 | 13,960.3 | 23,549.6 | |||||||
| Waikato › Hamilton City Council › Local road improvements | |||||||||||
| 2015 Resolution Drive | Implementation | H_L* | 323 | 51 | 9,686.5 | 2.4 | 0.0 | 0.0 | Committed | N | |
| 2018 Hamilton Ring Road - Wairere/Cobham Interchange | Construction | HHH | 323 | 51 | 35,623.1 | 3,972.0 | 1,062.0 | 366.7 | Committed | N | |
| Subtotal for Waikato › Hamilton City Council › Local road improvements › Committed | 45,309.6 | 3,974.4 | 1,062.0 | 366.7 | |||||||
| 2018 Hamilton Ring Road - Wairere/Cobham Interchange | Construction | HHH | 323 | 51 | 284.4 | 145.0 | 0.0 | 0.0 | Approved | N | |
| 2018 Hamilton Ring Road - Wairere/Cobham Interchange | Property | HHH | 332 | 51 | 364.6 | 186.0 | 0.0 | 0.0 | Approved | N | |
| 2018-28 Hamilton Southern Links | Pre-implementation* | H_M | 323 | 51 | 4,593.0 | 343.2 | 671.5 | 148.2 | Approved | N | |
| 2018-28 Hamilton Southern Links | Property | H_M | 332 | 51 | 1,850.0 | 0.0 | 0.0 | 406.9 | Approved | N | |
| 2018-28 Rototuna Growth - Borman Rd East/Horsham Downs | Implementation | 65 | HML | 323 | 51 | 17,416.1 | 0.0 | 1,252.0 | 7,630.2 | Approved | N |
| 2018-28 Rototuna Growth - Borman Rd East/Horsham Downs | Pre-implementation* | HML | 323 | 51 | 544.0 | 89.4 | 0.0 | 0.0 | Approved | N | |
| 2018-28 Rototuna Growth - Borman Rd East/Horsham Downs | Property | HML | 332 | 51 | 202.3 | 0.1 | 0.0 | 0.0 | Approved | N | |
| 2018-28 Ruakura Road Urban Upgrade | Construction | H_L | 324 | 51 | 12,130.0 | 5,019.9 | 439.0 | 0.0 | Approved | N | |
| Low cost / low risk improvements 2021-24 | Local road improvements | 1 | __ | 341 | 51 | 4,295.0 | 127.4 | 227.9 | 1,835.2 | Approved | N |
| Rotokauri - Arterials designation | Pre-implementation* | MHL | 323 | 51 | 2,890.0 | 516.1 | 0.0 | 0.0 | Approved | N | |
| Ruakura - Eastern Transport Corridor | Detailed Business Case | 64 | HHL | 323 | 51 | 500.0 | 10.2 | 124.1 | 120.7 | Approved | N |
| Subtotal for Waikato › Hamilton City Council › Local road improvements › Approved | 45,069.4 | 6,437.3 | 2,714.5 | 10,141.2 | |||||||
| Pembroke / Ohaupo Intersection Upgrade | Pre-implementation* | 60 | HHL | 324 | 51 | 200.0 | 102.0 | 0.0 | 0.0 | Probable | N |
| Pembroke / Ohaupo Intersection Upgrade | Single-Stage Business Case | 60 | HHL | 324 | 51 | 100.0 | 51.0 | 0.0 | 0.0 | Probable | N |
| Pembroke / Ohaupo Intersection Upgrade | Implementation | 60 | HHL | 324 | 51 | 3,800.0 | 0.0 | 1,938.0 | 0.0 | Probable | N |
| Ruakura - Eastern Transport Corridor | Pre-implementation* | 64 | HHL | 323 | 51 | 1,850.0 | 433.5 | 510.0 | 0.0 | Probable | N |
| Ruakura - Eastern Transport Corridor | Implementation | 64 | HHL | 323 | 51 | 65,129.0 | 0.0 | 0.0 | 331.5 | Probable | N |
| Ward Street - Tristram to Anglesea | Pre-implementation* | 63 | HML | 324 | 51 | 400.0 | 204.0 | 0.0 | 0.0 | Probable | N |
| Ward Street - Tristram to Anglesea | Single-Stage Business Case | 63 | HML | 324 | 51 | 100.0 | 51.0 | 0.0 | 0.0 | Probable | N |
| Ward Street - Tristram to Anglesea | Implementation | 63 | HML | 324 | 51 | 4,000.0 | 510.0 | 1,530.0 | 0.0 | Probable | N |
| Subtotal for Waikato › Hamilton City Council › Local road improvements › Probable | 75,579.0 | 1,351.5 | 3,978.0 | 331.5 | |||||||
| Total for Waikato › Hamilton City Council › Local road improvements | 165,958.0 | 11,763.2 | 7,754.5 | 10,839.4 | |||||||
| Waikato › Hamilton City Council › Local road maintenance | |||||||||||
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 111 | 1 | __ | 111 | 51 | 8,553.7 | 1,042.6 | 1,279.8 | 2,040.0 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 113 | 1 | __ | 113 | 51 | 3,832.5 | 656.8 | 583.7 | 714.0 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 114 | 1 | __ | 114 | 51 | 2,586.8 | 394.1 | 357.5 | 567.6 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 121 | 1 | __ | 121 | 51 | 4,358.4 | 615.1 | 599.4 | 1,008.3 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 122 | 1 | __ | 122 | 51 | 10,485.7 | 1,687.0 | 1,671.7 | 1,989.0 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 123 | 1 | __ | 123 | 51 | 5,273.9 | 828.7 | 906.8 | 954.2 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 124 | 1 | __ | 124 | 51 | 534.7 | 43.3 | 88.6 | 140.8 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 125 | 1 | __ | 125 | 51 | 4,759.0 | 626.1 | 822.3 | 978.7 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 131 | 1 | __ | 131 | 51 | 61.5 | 6.5 | 6.0 | 18.9 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 140 | 1 | __ | 140 | 51 | 20.0 | 0.0 | 0.0 | 10.2 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 151 | 1 | __ | 151 | 51 | 7,151.6 | 1,196.7 | 1,217.9 | 1,232.7 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 212 | 1 | __ | 212 | 51 | 15,948.4 | 2,921.4 | 2,449.1 | 2,763.2 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 213 | 1 | __ | 213 | 51 | 6,101.9 | 840.5 | 741.4 | 1,530.0 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 214 | 1 | __ | 214 | 51 | 12,030.9 | 1,723.2 | 1,862.5 | 2,550.0 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 215 | 1 | __ | 215 | 51 | 554.6 | 143.0 | 48.0 | 91.8 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 216 | 1 | __ | 216 | 51 | 2,197.0 | 0.0 | 0.0 | 1,120.5 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 221 | 1 | __ | 221 | 51 | 216.3 | 0.6 | 28.7 | 81.1 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 222 | 1 | __ | 222 | 51 | 5,679.2 | 830.8 | 947.2 | 1,118.4 | Approved | N |
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 225 | 1 | __ | 225 | 51 | 10,891.0 | 2,007.2 | 2,476.2 | 1,071.0 | Approved | N |
| Subtotal for Waikato › Hamilton City Council › Local road maintenance › Approved | 101,237.1 | 15,563.6 | 16,086.8 | 19,980.4 | |||||||
| Total for Waikato › Hamilton City Council › Local road maintenance | 101,237.1 | 15,563.6 | 16,086.8 | 19,980.4 | |||||||
| Waikato › Hamilton City Council › Investment management (incl. Transport Planning) | |||||||||||
| Hamilton Waikato Metro Spatial Plan | Programme business case | V_L* | 4 | 51 | 1,775.1 | 703.0 | 150.2 | 0.0 | Approved | N | |
| Subtotal for Waikato › Hamilton City Council › Investment management (incl. Transport Planning) › Approved | 1,775.1 | 703.0 | 150.2 | 0.0 | |||||||
| Total for Waikato › Hamilton City Council › Investment management (incl. Transport Planning) | 1,775.1 | 703.0 | 150.2 | 0.0 | |||||||
| Waikato › Hamilton City Council › External funding | |||||||||||
| CERF TC - Hamilton Public Transport Programme | Implementation | HHH | 561 | 100 | 4,442.0 | 0.0 | 0.0 | 4,442.0 | Approved | N | |
| CERF TC - Hamilton Public Transport Programme | Pre-implementation* | HHH | 561 | 100 | 421.4 | 0.0 | 246.0 | 175.4 | Approved | N | |
| CERF TC - Hamilton Strategic Cycling and Micromobility Progr | Pre-implementation* | HHH | 452 | 100 | 2,756.1 | 0.0 | 420.2 | 2,335.9 | Approved | N | |
| CERF TC - Hamilton Strategic Cycling and Micromobility Progr | Implementation | HHH | 452 | 100 | 6,228.0 | 0.0 | 0.0 | 6,228.0 | Approved | N | |
| CERF TC - Hamilton Walkable Neighbourhoods Programme | Implementation | HHH | 421 | 100 | 1,800.0 | 0.0 | 0.0 | 1,800.0 | Approved | N | |
| CERF TC - Hamilton Walkable Neighbourhoods Programme | Pre-implementation* | HHH | 451 | 100 | 382.5 | 0.0 | 121.5 | 261.0 | Approved | N | |
| Subtotal for Waikato › Hamilton City Council › External funding › Approved | 16,030.0 | 0.0 | 787.7 | 15,242.3 | |||||||
| Total for Waikato › Hamilton City Council › External funding | 16,030.0 | 0.0 | 787.7 | 15,242.3 | |||||||
| Waikato › Hamilton City Council › Debt Funding | |||||||||||
| 2018 Southern Links Peacocke Arterials HIF | Implementation | H_L | 323 | 51 | 165,090.8 | 30,834.1 | 24,040.3 | 4,277.9 | Approved | N | |
| 2018 Southern Links Peacocke Arterials HIF | Property | H_L | 332 | 51 | 28,146.8 | 405.4 | 35.3 | 7,052.2 | Approved | N | |
| 2018 Southern Links Peacocke Arterials HIF | Property | H_L | 333 | 51 | 22,706.0 | 63.5 | 49.8 | 10,597.8 | Approved | N | |
| Subtotal for Waikato › Hamilton City Council › Debt Funding › Approved | 215,943.6 | 31,303.0 | 24,125.4 | 21,927.9 | |||||||
| Total for Waikato › Hamilton City Council › Debt Funding | 215,943.6 | 31,303.0 | 24,125.4 | 21,927.9 | |||||||
| Waikato › Hamilton City Council › Road to Zero | |||||||||||
| Low cost / low risk improvements 2021-24 | Road to Zero | 1 | __ | 341 | 51 | 25,651.0 | 1,233.8 | 6,072.6 | 5,775.7 | Approved | N |
| Subtotal for Waikato › Hamilton City Council › Road to Zero › Approved | 25,651.0 | 1,233.8 | 6,072.6 | 5,775.7 | |||||||
| Total for Waikato › Hamilton City Council › Road to Zero | 25,651.0 | 1,233.8 | 6,072.6 | 5,775.7 | |||||||
| Waikato › Hamilton City Council › Public transport infrastructure | |||||||||||
| Low cost / low risk improvements 2021-24 | Public transport infrastructure | 1 | __ | 532 | 51 | 3,600.0 | 305.2 | 408.8 | 1,122.0 | Approved | N |
| Subtotal for Waikato › Hamilton City Council › Public transport infrastructure › Approved | 3,600.0 | 305.2 | 408.8 | 1,122.0 | |||||||
| Total for Waikato › Hamilton City Council › Public transport infrastructure | 3,600.0 | 305.2 | 408.8 | 1,122.0 | |||||||
| Waikato › Hamilton City Council › Road to Zero | |||||||||||
| Maintenance Operations and Renewals Programme 2021-24 | Local Roads - Work category 432 | 1 | __ | 432 | 51 | 1,551.4 | 185.8 | 268.7 | 336.7 | Approved | N |
| Subtotal for Waikato › Hamilton City Council › Road to Zero › Approved | 1,551.4 | 185.8 | 268.7 | 336.7 | |||||||
| Total for Waikato › Hamilton City Council › Road to Zero | 1,551.4 | 185.8 | 268.7 | 336.7 | |||||||
| Waikato › Hamilton City Council › Public transport infrastructure | |||||||||||
| The Base Station (Start Up Rail Service) | Construction | H_L | 531 | 75 | 9,060.2 | 25.7 | 0.0 | 0.0 | Approved | N | |
| Transport Centre Rejuvenation | Pre-implementation* | HHM | 531 | 51 | 944.0 | 116.7 | 285.9 | 17.0 | Approved | N | |
| Subtotal for Waikato › Hamilton City Council › Public transport infrastructure › Approved | 10,004.2 | 142.4 | 285.9 | 17.0 | |||||||
| Total for Waikato › Hamilton City Council › Public transport infrastructure | 10,004.2 | 142.4 | 285.9 | 17.0 | |||||||
