DRAFT Auckland Regional Land Transport Plan 2021-2031
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DRAFT Auckland Regional Land Transport Plan 2021–2031 Contents 01. Context 3 02. Purpose and scope 11 FT 03. Funding 17 A 04. R Auckland’s transport challenges 21 D 05. Responding to Auckland’s challenges 35 06. Inter-regional priorities 63 07. Measuring outcomes 69 08. Funding and expenditure 77 09. Consultation and feedback 83 10. Appendices (See supporting document) 2
DRAFT Auckland Regional Land Transport Plan 2021–2031 01. R AFT Context D Auckland, Tāmaki Makaurau, is home to 1.7 million people – one third of all New Zealanders – and is forecast to grow T by another 260,000 over the next decade, reaching around F 2.4 million by 2050. This rapid population growth presents A a number of challenges in our quest to be a liveable, R climate-friendly and productive city. D Growth represents opportunity but Evidence tells us that Aucklanders Ultimately Auckland needs a when combined with Auckland’s like the improved experience, well-coordinated and integrated challenging natural setting and particularly on rapid and frequent approach to help people and urban form the outcome has bus and train services where the freight get around quickly and been increased congestion and number of trips has almost doubled safely – one that significantly limited connectivity. When we in 10 years. In 2019, Tāmaki reduces harm to the environment add in housing affordability, a Makaurau achieved a milestone and where there are multiple global climate emergency and with more than 100 million public transport choices. the Covid-19 health pandemic, transport boardings made – the This draft Auckland Regional Land Auckland has a lot to contend with. first time that number had been Transport Plan 2021-2031 (2021 achieved since the early 1950s, but Over the past 20 years, Auckland’s RLTP) outlines our proposed we need many more Aucklanders civic leaders and Central response to these challenges to access better transport choices. Government have significantly over the next 10 years. boosted investment in transport More than a third of Aucklanders and significant effort has gone into live within 500 metres of a frequent providing Aucklanders with more public transport service, yet the choices about how they travel majority of us still choose to use around the region. A committed our private motor vehicle for most effort has been made to improve of our trips. bus, train and ferry services and develop better infrastructure for those who walk and want to use a bike. 3
DRAFT Auckland Regional Land Transport Plan 2021–2031 R AFT D The big picture – what has changed Recently, the Climate Change Commission (CCC) issued the 2021 Draft Advice for Consultation. Transport since the last RLTP features strongly with advice to decarbonise the light While it’s only been three years, a lot has happened that vehicle fleet, step up to challenging growth targets for makes updating the Auckland Regional Land Transport public transport, walking and cycling, and reduce the Plan 2018 -2028 (2018 RLTP) necessary. need to travel through remote working practices. The 2018 RLTP represented a step-change in transport In 2019, an additional 16,600 cars (330 per week) investment for Aucklanders, with a transformational were registered in Auckland, adding to congestion, programme to tackle existing and future transport contributing to increased emissions, clogging freight problems. The introduction of a Regional Fuel Tax (RFT) movements and costing time and money. and a $28 billion package to deliver 14 large-scale The road transport system contributes to 38.5 per infrastructure projects provided the region with certainty cent of Auckland’s emissions and the final advice and sparked accelerated momentum. and Central Government’s response to it is critical to tackling climate change. Focus on climate Aucklanders tell us they are supportive of tackling Late 2019 Auckland Council declared a climate climate change yet the way to successfully execute emergency, with strong pledges to introduce the transition is both complex and unclear. It must improved fuel emissions standards and accelerate the be tackled using both a systems and evidence-based decarbonisation of Auckland’s public transport bus approach, and results in equitable outcomes. fleet. In July 2020 the council unanimously passed the Te Tāruke-ā-Tāwhiri: Auckland’s Climate Plan, which boldly aims to halve Auckland’s greenhouse gas (GHG) emissions by 2030. The plan’s main transport actions are to encourage mode switch to public transport and active modes, decarbonise AT-contracted buses, and advocate to Central Government for policies to support lower and zero-emission vehicles. Context 4
DRAFT Auckland Regional Land Transport Plan 2021–2031 Context cont. The Impact of Covid-19 Review of Auckland Council The team of five million has done a great job to date Controlled Organisations managing the risks of Covid-19. As a result the economic In 2020 the Independent Review of Auckland impacts have been less than many initially anticipated. Council Controlled Organisations (CCOs) highlighted The transport response has also been very good when opportunities to improve responsiveness as well as the compared with international comparators1 and as a delivery of minor projects. Another key recommendation consequence use of buses, trains and ferries has been from the review was that Auckland Council and AT work T much better than almost all other international cities2. with the Ministry of Transport (MoT) and Waka Kotahi F But Covid-19 has changed the way we work. The rise NZ Transport Agency (Waka Kotahi) to streamline of office meeting software such as ‘Zoom’ and ‘Teams’, funding processes. This goes to the heart of delivering A has significantly impacted transport in Auckland, with the transport system Auckland needs at greater pace. R major structural shifts in the need to travel for work purposes. People travelling on buses, trains and ferries Transport system progress D less frequently, with some returning to the perceived Safety ‘safety’ of private motor vehicles.3 As a result, Covid-19 has severely impacted key cash revenue streams in Consultation on the draft 2018 RLTP attracted the last year. As a result, Auckland Transport (AT) has 18,091 submissions and showed that Aucklanders had to rely on greater funding support from Auckland were firmly behind greater investment to make the Council and the Covid-19 Response and Recovery roading network safer. While much more needs to be Fund to maintain services, and top-up reduced capital done, this investment has helped to reduce the number expenditure through the ‘shovel-ready’ programme. of deaths and serious injuries (DSI) across Auckland’s transport system. Covid-19 has also impacted some parts of our community harder bringing social equity into greater In 2017, 813 people died or were seriously injured on focus. It’s raised the need for a continued focus on Auckland roads. Provisional numbers for 2020 show a sustainable procurement practices and a heightened continued decline since then, with 539 DSI for the year response to Māori, Pasifika and low income communities. ending 31 December 2020. This represents a 33.7 per cent reduction, minimising the burden of road trauma The economic response to Covid-19, has led to lower on whanau and saving hundreds of millions of dollars interest rates fueling house prices. Transport through in socio-economic costs to New Zealand. the provision of supporting services can be an enabler of more housing supply and can help shape the type of This programme is showing promising early signs but housing that is built. In 2021 housing affordability and there is still more opportunity to do better. Auckland funding to provide roads for light vehicles, freight, buses continues to have one of the highest rates of pedestrian, and people on bikes, as well as train and ferry services cyclist and motorcyclist road deaths in the world and, to support housing growth at the scale required, remain following the second Covid-19 lockdown in Tāmaki challenges to be solved. Makaurau with less traffic on our roads, we saw the average speeds at which people travel in their cars increase, along with a significant uplift in DSI. Eleven people died during the last two months of 2020 and a further seven people died on Auckland’s road network in February 2021 alone. 1 AT’s Covid-19 Response: A Review, January 2021, Draft for Discussion – An independent review completed by PwC 2 Covid-19 Ridership Evolution, March 17, 2021 pepared by UITP 3 AT RLTP Public Preferences Study, January 2021 5 Context
DRAFT Auckland Regional Land Transport Plan 2021–2031 R AFT D Rapid and frequent train and bus services Aucklanders have voted with their feet since the Britomart Train Station opened in 2003 and the Northern Busway opened in 2008. Use of these rapid transit A third track between Wiri and Westfield is also progressing. This will allow express train services between the south and the city centre and unlock more freight capacity from the Ports of Auckland to distribution centres throughout Auckland and networks has substantially increased, indicating that other regions. rapid and frequent public transport is critical. Annual train patronage increased 755 per cent (from 2.5 Changes to rail legislation will also benefit Auckland by million in 2003 to 21.4 million in 2019) while annual bus aiming to address longstanding rail funding issues and patronage increased from 43.6 million in 2008 to 73.1 arrest the ‘managed decline’ of rail infrastructure. million in 2019. As a result of broad scale effort, over $7.5 billion of new rapid transit projects are now either in construction or are in detailed design. Since 2018, more electric trains have been delivered and more pieces of the Rapid Transit Network (RTN) are progressing: construction of the transformational City Rail Link (CRL), Eastern Busway, Puhinui Interchange to Auckland International Airport rapid bus services and Northern Busway extensions, as well as design of the Northwest Bus Improvements along State Highway 16 and electrification of the rail network from Papakura to Pukekohe. Photo of Auckland’s Nelson Street motorway off-ramp during Covid Lockdown 1 courtesy of Nigel Horrocks Context 6
DRAFT Auckland Regional Land Transport Plan 2021–2031 Context cont. The bus and ferry network Safe cycleway infrastructure and shared paths Auckland’s modern bus fleet does the heavy-lifting in New safe cycleway infrastructure and shared paths have terms of public transport services. Coupled with the been built and progress is being made on the remaining rollout of more dedicated bus and transit lanes that have elements of the Urban Cycleway Programme such as Te increased productivity of key arterial roads, a regionwide Ara Ki Uta Ki Tai (Glen Innes to Tāmaki Shared Path). new bus network was rolled out in 2018, it doubled T The following projects are currently progressing: the number of Aucklanders who have nearby access F to frequent bus services. Herne Bay to Westhaven Cycleway A Early steps have also been taken to decarbonise the 2020/21 Victoria Street Cycleway Completed R bus fleet. Battery electric buses have been trialled and new electric fleets commissioned on Waikehe Island, Murphys Road Corridor Improvements D on services between Puhinui and the Airport, and are Northcote Safe Routes soon to be introduced on City Link services running Cycleway - Bridge section 2020/21 between Karangahape Road and Wynyard Quarter via To be Karangahape Road Streetscapes Upgrade Queen Street. completed: Tāmaki Drive Cycleway and Flood A smaller but still important transport task is undertaken Resilience Project - Separable Portion 1 by ferries. The new ferry basin being built in Downtown Auckland will be the jewel in the crown of the ferry Eastern Busway Stage 1 Shared Path network. In the mid to longer-term we believe further New Lynn to Avondale Shared User Path improvements for ferry customers are an important part Glen Innes to Tāmaki Drive Shared Path of Auckland’s transport future. 2021/22: - Section 2 (delivered by Waka Kotahi) Planned Fare initiatives and promotions Links to Glen Innes Cycleway - Package 1 Investment in new infrastructure and services has been Tāmaki Drive Cycleway - supported by new public transport (PT) fare initiatives Separable Portion 2 such as Child Fare Free Weekends, discounted off-peak fares and ferry fare integration. Waitemata Safe Routes Cycleway - Section 1 AT has repeated the free public transport initiatives first 2022/23: Great North Road Cycleway introduced in 2018: The ‘Home Free’ promotion held on the last Friday evening before Christmas, promoting Planned Links to Glen Innes Cycleway - Package 2a PT and, with the support of the New Zealand Police, Glen Innes to Tāmaki Drive discouraging drink-driving, was repeated in 2019 Shared path - Section 4 and 2020. Waitemata Safe Routes Cycleway - Section 2 2023/24: Planned Links to Glen Innes Cycleway - Package 2b Point Chevalier to Westmere Cycleway There has been a 16 per cent increase in trips on bikes since 2016 and this will accelerate once the Urban Cycleways Programme (from the inner west to Glen Innes, and the Northern Pathway cycling project from Westhaven to Akoranga, near Takapuna) is completed. 7 Context
DRAFT Auckland Regional Land Transport Plan 2021–2031 Roading Over the last three years we’ve seen parts of the construction industry struggle. It’s clear that New Over the past three years there has been significant Zealand needs a construction industry which is capacity improvements on our state highways to the financially sustainable and safe. Auckland is just one northwest and south of Auckland. Similar improvements of a cluster of cities in Australasia investing heavily in are underway between Puhoi and Warkworth. transport and hence, the way we procure, share risk and T Roading optimisation projects including the introduction partner with industry is crucial to bringing this plan to life F of transit and dynamic lanes (on Whangaparaoa and addressing the issues that are being tackled through Road and Redoubt Road) have reduced travel times the Construction Accord. A for locals and boosted productivity, and multi-modal Looking to the future R roading projects (such as Murphys Road, Medallion Drive Link and Matakana Link Road) are help to unlock D The experience we give customers, whether making a housing developments. trip in a car, in a truck, on a bike, bus, train, ferry or on Congestion in some parts of the region is affecting foot, are at the heart of a successful transport system. the productivity of the arterial roading network, which An efficient, safe, connected transport network is critical impacts freight movements and private journeys. to shape land use, get everyone where they want to Intersection improvements have been made at Great go, deal with freight and encourage more sustainable South Road/Church Street, Ti Rakau Drive/Gossamer transport choices, as well as serving as a catalyst for Drive, and Favona Road/Savill Drive. a more compact city. In early 2020, Central Government announced the For the last 15 years transport agencies have worked transfer of some RFT-funded projects and other projects to maintain a growing stock of existing and new to the New Zealand Upgrade Programme (NZUP). The infrastructure. There is still more to come (including programme brings large-scale investment forward additional Waitemata Habour connections and rapid through Waka Kotahi in multi-modal roading projects transit) but funding is limited and decisions are required such as the Mill Road corridor in the south (to provide in terms of priority projects. resilience and enable housing development) and Penlink New Zealanders are beginning to see the consequences on the Whangaparaoa Peninsula, as well as the Northern of existing infrastructure failing and are quickly Pathway and new train stations in Franklin. understanding it needs to be looked after. The 2020 Value for money and financial sustainability closure of the Auckland Harbour Bridge (which led to significant reductions in lane capacity for close to There has been a significant escalation in programme three weeks), rail track problems, and issues with water costs. As well as land costs, which are quickly escalating, infrastructure have all highlighted the impact and real effort has been made to ensure workers, such as disruption that can occur when assets are damaged by bus drivers, enjoy wages and conditions which make weather or inadequate maintenance and renewals. the industry attractive to work in. The demand for more services over time will mean more front-line staff are We must look after transport assets on behalf of the required to make our transport system work. region. Auckland does not have the same economies of scale as some other like-minded cities, so a focus on innovation, technology, value for money and integrated planning is key to deliver what our people want. Context 8
DRAFT Auckland Regional Land Transport Plan 2021–2031 Context cont. This draft RLTP builds on the and the Northern Pathway, these Now more than ever, we need all 2018 plan, but seeks to speed programmes will deliver a step- those involved in setting the policy up progress. It has a greater change and will all come on- and regulatory framework, whether emphasis on looking after the stream in the first five years of this at a Central Government or local T region’s transport assets, safety RLTP period. government level, to step up to F and climate change. the some significant challenges In the second half of the decade in delivering an effective and A The need for sustained investment a range of new programmes will efficient transport system in the in transport infrastructure, built gather momentum – projects and R public interest. This needs to be as soon as possible, is a top programmes such as Connected done in a way which recognises D priority. As underpinned by Communities, service-led that the transport system of Central Government in its Covid-19 improvements on the Airport to Tāmaki Makaurau serves a diverse response, there is also a real Botany rapid transit route, and range of communities in what is opportunity for infrastructure investment in renewals will really New Zealand’s largest and fastest works to generate jobs and come into focus. growing region. What works in help New Zealand recover from The link between technology rural New Zealand may not be Covid-19. Providing safe travel and transport is more and more fit for purpose in Auckland and choices for our residents and obvious. Covid-19 highlighted the vice-versa. visitors, and better accommodating value of previous investments in our daily lives and special events, There are a number of AT HOP and the AT Mobile app for is another. opportunities to bring transport example, and we are increasingly policy and regulation in line Transport in Auckland over the seeing the role technology can play with the needs of Auckland’s next 10 years might be viewed as in making our roads safer (through transport system. Whether it be a decade of two halves. In the first the likes of red light cameras) safety outcomes by improviding half we plan to finish what is already and more productive (dynamic the deterrence framework, underway. There are some very big laning). E-scooters and e-bikes for roading productivity outcomes construction projects - the CRL, hire and car-sharing schemes are and the existing ways in which Eastern Busway, Northern Busway further evidence of how technology Aucklanders pay for use of their extension, Puhinui to the airport is enabling changes in the way roads, parking or climate change, and Matakana Link Road. KiwiRail we travel. Ongoing investment our future transport regime must is advancing with electrification of in technology with a focus on look different. rail services between Papakura and transport customers is an important Pukekohe. A little further behind is piece of the puzzle in delivering a interim bus improvements to the better transport system. Northwest. Along with completion of the Urban Cycleway Programme 9 Context
DRAFT Auckland Regional Land Transport Plan 2021–2031 For the first time this draft RLTP includes a programme of activities targeted at policy and regulatory interventions which will provide Aucklanders with better outcomes from their transport system. Population growth and the reliance A better transport system depends The $31.4 billion ATAP 2021 Aucklanders have on their motor upon regulation and policy, and investment programme for vehicles means it’s essential to have this draft RLTP outlines a proposed Auckland is historically significant conversations with other agencies plan for policy advocacy and and substantial in the Covid-19 T about potential interventions to policy change. In many cases such impact context. So much, like CRL F contribute to meeting Auckland change requires political assent, or the Eastern Busway, is already and New Zealand’s climate change and so the plan is clear about where underway or core to the everyday A targets. We are already investing in change must be driven from and activities to keeping Auckland R low-emission buses, electric trains, the outcomes sought. It’s crucial moving. Having so much already completing scheduled cycle, bus that the full range of tools is being in construction or well advanced D and rail projects, creating low- used to deliver value for money for in project development is a good emission vehicle zones, introducing ratepayers and taxpayers. thing – it’s a sign of progress. On charging stations for electric the downside it leaves limited room The primary purpose of this draft vehicles (EVs), and promoting for new or additional investments. RLTP is to inform Aucklanders cycling and walking. However there about the intended programme After operations, maintenance, is the potential to achieve so much of activities and seek feedback renewals, committed and essential more with financial incentives to on whether it best meets current capital works, $2.1 billion is purchase EVs, the increased use of needs and future aspirations in the available for new investments to biofuels, and improved vehicle fuel- context of the resources available, deliver on the transport outcomes efficiency standard regulations) according to objectives defined in Aucklanders want. Any new There have been clear recent ATAP 2021 by Central Government investment can only be progressed signals that Central Government is and Auckland Council. Should the late in the decade when the funding considering some of these changes. results of consultation suggest the demands of big transformational Road pricing (or congestion draft RLTP needs to be changed projects (such as CRL and the pricing) is another important area in a substantial way then we Eastern Busway) ease off, or if of regulatory change. The current would need to discuss this with additional funding above and way Aucklanders pay for using their Central Government. beyond that signalled in ATAP roads does not incentivise them becomes available. to be used in the most productive way, or support climate change outcomes. Context 10
DRAFT Auckland Regional Land Transport Plan 2021–2031 02. R AFT Purpose and scope D The Regional Land The vast majority of publicly funded land transport activities in Auckland are contained in the RLTP, including: Transport Plan • Transport planning and investment in improvements for customers The main purpose of the RLTP is T to set out the Auckland region’s • The road network, including state highways F land transport objectives, policies • Road safety activities delivered in partnership by AT, Waka Kotahi, and A and monitoring measures for the New Zealand Police the next ten years. It includes R the land transport activities of • Public transport (bus, rail and ferry) services D Auckland Transport (AT), Waka • Improvements to bus stops, rail stations and ferry wharves, and the Kotahi, KiwiRail, City Rail Link creation of transport interchanges and park and ride facilities Ltd (CRLL) and other agencies, and must be prepared every six • Footpaths, shared paths and cycleways years in accordance with the Land • Management and improvement of rail track infrastructure by KiwiRail Transport Management Act 2003 and CRLL (LTMA). • Parking provision and enforcement activities The RLTP must be consistent with the GPS and take into account a • Travel demand management. range of other matters, including likely funding from any source The RLTP does not cover transport activities carried out by private entities, and any relevant national and such as private developers or Auckland International Airport Ltd (AIAL) or, regional policy statements. RLTP for example, the important role that New Zealand Police play in keeping our development is also expected roads safe. to align with guidance provided The Regional Transport Committee (RTC), which comprises the AT Board by Waka Kotaki, which includes and representatives of Waka Kotahi and KiwiRail, is required to prepare a setting out specific problem new RLTP every six years, and to review it during the six months prior to statements, challenges, expected the end of the third year of the plan to ensure it is relevant, aligned with the outcomes and funding priorities. strategic context, and responds to the GPS. Additional steps are being taken in the development and approval of this RLTP to reflect the Review of Auckland Council’s Council Controlled Organisations (CCOs) which recommends: AT and the council jointly prepare the regional land transport plan, the draft of which the council endorses before going to the CCO’s board for approval.4 4 Report of Independent Panel (2020). “Review of Auckland Council’s council-controlled organisations”, P4. 11
DRAFT Auckland Regional Land Transport Plan 2021–2031 Objectives and intents elaborated Auckland Transport though Future Connect Informs ATAP Auckland Plan Alignment Project 2050 (ATAP) Long-term Challenges Informs ATAP 2020 Future Connect and Outcomes Guide Update budget development RLTP to address issues and opportunities identified by Future Connect Guides land transport investment Government Regional Land Policy Statement consistent with Auckland Transport Plan on Land Transport Long Term Plan (RLTP) Investment plans developed (GPS) incorporated in within Council funding availability Projects for Waka Kotahi NZTA assessment/NLTP funding consideration National Land New Zealand consistent with Transport Policy and Strategic context Rail Plan T Programme Investment Programme (draft) Statutory Plan / Investment Programme (NLTP) Investment Programme Policy context R Rail Network D AF Since 2015, ATAP has delivered a series of strategic reports and develops an indicative ten-year package of The figure above provides an overview of how the RLTP transport investments for Auckland (the ‘ATAP package’) interacts and aligns with strategic policy documents, and on a regular basis. This package informs statutory Central Government and Auckland Council investment processes including the National Land Transport programmes. Programme (NLTP) and this draft RLTP. Key planning documents and other information that In 2020, Central Government and Auckland Council have guided the preparation of this RLTP are briefly requested that the ATAP 2018 package be updated described below. to reflect: he 2021 Auckland Transport T • The impacts of Covid-19, including the impacts Alignment Project on Council and government revenue In 2015, the New Zealand Government and Auckland • The New Zealand Upgrade Programme (NZUP) Council joined up to address Auckland’s transport of transport investment in Auckland challenges and ensure the opportunities of a growing • Climate change and mode shift as increasingly and diverse region are maximised. This strategic significant policy considerations approach to transport was agreed through the Auckland Transport Alignment Project (ATAP). • The need to provide direction to the upcoming round of statutory planning processes including the RLTP, ATAP includes a cross-agency partnership including the Auckland LTP, the GPS and the NLTP the MoT, Waka Kotahi, KiwiRail, the Treasury, Auckland Council, AT and the State Services Commission, and • Emerging priorities for urban development decision-making with respect to ATAP rests with the (such as housing) in Auckland. New Zealand Government and Auckland Council. Purpose and scope 12
DRAFT Auckland Regional Land Transport Plan 2021–2031 Purpose and scope cont. Central Government and Auckland Council also ATAP and the RLTP agreed a revised set of objectives for the ATAP 2021 The terms of reference for ATAP 2021 were explicitly as follows: intended to provide direction for the RLTP, along with • Enabling and supporting Auckland’s growth, focusing other relevant statutory documents. In line with that on intensification in brownfield areas, and with some direction, the ATAP process involved a detailed and managed expansion into emerging greenfield areas. extensive technical assessment of potential investment options and has provided a solid foundation for the • Providing and accelerating better travel choices for development of this draft RLTP. Aucklanders The agreed ATAP objectives, funding assumptions and • Better connecting people, places, goods and services investment programme underpin this draft RLTP. • Improving the resilience and sustainability of the • The ATAP agreed objectives reflect the GPS and transport system, significantly reducing the GHG Auckland Plan. emissions the system generates T • This RLTP has been developed on the basis that • Making Auckland’s transport system safe by the ATAP partners will continue to work together F eliminating harm to people to realise the funding required to deliver the ATAP A • Ensuring value for money across Auckland’s transport package and make policy initiatives set out in the system through well-targeted investment choices. ATAP report. Specifically, that will mean making R changes to the way current funding rules are applied. D As discussed in later sections, this is critical to One particular benefit of ATAP for Aucklanders realising the full ATAP programme. is a dramatic increase in the funding available • ATAP 2021 , which has been agreed by Cabinet for transport investment. Because of the and Auckland Council, is seen as delivering the best lead times for new infrastructure projects the possible outcomes, so long as it is accompanied by noticeable benefits of this will become more the policy changes identified in this draft RLTP. apparent over the next three to four years. For more information on ATAP 2021 visit www.transport. govt.nz/area-of-interest/auckland/auckland-transport- alignment-project 13 Purpose and scope
DRAFT Auckland Regional Land Transport Plan 2021–2031 The Auckland Plan 2050 The plan aims to achieve the following outcomes: The Auckland Plan 2050 is a long-term strategy for • Belonging and participation managing Auckland’s growth and development over the • Māori identity and wellbeing next 30 years. It considers how we will address the key challenges of high population growth and environmental • Homes and places degradation, and how we can ensure shared prosperity • Transport and access for all Aucklanders. • Environment and cultural heritage The first Auckland Plan was produced in 2012 and included a highly detailed series of objectives and • Opportunity and prosperity. targets. The Auckland Plan 2050, adopted in June 2018, Transport contributes to achieving all six outcomes, is a more streamlined spatial plan with a simple structure with the strongest links to ‘Transport and access’. and clear links between outcomes, directions (how to achieve the outcomes) and focus areas (how this can T be done). AF Aucklanders will be able to get where they R want to go, more easily, safely and sustainably. D Focus Areas Make better use of existing transport Directions networks Target new transport investment to the most significant challenges Better connect people, places, goods and services Maximise the benefits from transport technology Increase genuine Make walking, cycling and public transport travel choices for preferred choices for many more Aucklanders a healthy, vibrant and equitable Auckland Better integrate land-use and transport Maximise safety and environmental Move to a safe transport network, protection free from death and serious injury Develop a sustainable and resilient transport system Purpose and scope 14
DRAFT Auckland Regional Land Transport Plan 2021–2031 Purpose and scope cont. Future Connect 2021-2031 Other relevant documents Future Connect is a ten-year system planning tool for The Land Transport Management Act 2003 sets out Auckland’s integrated transport system. It sets out the planning, funding and operating framework for strategic networks for each transport mode, outlines New Zealand’s land transport infrstructure and services, the deficiencies and opportunities expected in the next including roading, public transport, the rail network and decade, and identifies Indicative Focus Areas for further traffic safety. investigation as future projects. The Strategic Case The Government Policy Statement on land transport T summarises the problems facing Auckland’s transport (GPS) sets out the government’s National Land system, system objectives and performance measures. F Transport Fund (NLTF) expenditure priorities over It has been developed by AT in partnership with Waka the next 10 years. The GPS 2021-2031 is guided by A Kotahi and Auckland Council in collaboration with Mana four strategic priorities: Better Travel Options, Safety, R Whenua, and in consultation with MoT, KiwIRail and Improving Freight Connections, and Climate Change. Kainga Ora and major stakeholder groups such as the D The National Land Transport Programme (NLTP) is a Freight Reference Group, Tāmaki Makaurau Road Safety three-year programme that sets out how Waka Kotahi Governance Group, Bike Auckland, NZ Automobile invests land transport funding on behalf of the Crown Association and Living Streets Aotearoa. to create a safer, more accessible, better connected and more resilient transport system. The Regional Public Transport Plan 2018-28 (RPTP) E CONNE sets out AT’s policies, guidelines and activities for the TUR C F r network pla T U delivery of Auckland public transport focused over a three-year period with a ten-year horizon. Ou n The Auckland Long-Term Plan 2018-28 (LTP) underpins AT’s RLTP programme by providing committed funding and enabling AT to secure support from Waka Kotahi. Te Tāruke-ā-Tāwhiri: The Auckland Climate Plan sets a pathway to rapidly reduce GHG emissions (50 per cent reduction by 2030) and help prepare Auckland for the impacts of climate change. Transport is one of eight priorities, and road transport accounts for Ou r inv R LT P t plan about 37 per cent of Auckland’s total emissions in 2018, e st m e n of which about 86 per cent relates to travel by road. 15 Purpose and scope
DRAFT Auckland Regional Land Transport Plan 2021–2031 The Climate Change Response (Zero Carbon) The Rail Network Investment Programme (RNIP) Amendment Act 2019 provides a framework by which is a three-year investment programme and a ten-year New Zealand can develop and implement clear and forecast for the rail network, developed by KiwiRail. The stable climate change policies that ensure New Zealand draft NZ Rail Plan and the GPS guide the development has net-zero GHG emissions by 2050 and prepare for, of the RNIP, which needs to be reflected in the RLTP. The and adapt to, the effects of climate change. RNIP will be funded from the Rail Network activity class and the Public Transport Infrastructure activity class for Vision Zero for Tāmaki Makaurau is a transport safety metropolitan rail activities, supported by Crown funding. strategy and action plan to eliminate deaths and serious T injuries (DSI) on Auckland’s transport network by 2050. Arataki 2020 is Waka Kotahi’s ten-year view of what is F It is a partnership between AT, Auckland Council, NZ needed to deliver the government’s current priorities and A Police, Waka Kotahi, ACC, Auckland Regional Public long-term objectives for the land transport system. Health Services and the MoT. R The Auckland Freight Plan 2020 identifies the critical The National Policy Statement on Urban Development challenges for freight movement, desired outcomes, D 2020 (NPS-UD) seeks to ensure that new development and includes an action plan to achieve them. It has capacity enabled by councils is of a form, and in been developed by AT in partnership with Auckland locations that meet the diverse needs of communities Council, Waka Kotahi and key freight stakeholders, and encourage well-functioning, liveable urban including MoT, KiwiRail, Ports of Auckland, Auckland environments. Airport, the Automobile Association, the National Road Carriers Association, Mainfreight and the Road Transport The draft NZ Rail Plan 2019 is a non-statutory planning Association NZ. document to guide investment in the rail system over the longer-term. It sets out the Government’s strategic vision The AT Māori Responsiveness Plan (MRP) outlines and investment priorities and describes the changes operational-level actions to enable AT to fulfil its made to the Land Transport Management Act to enable responsibilities under Te Tiriti o Waitangi – the Treaty KiwiRail to access the NLTP. It also identifies the two of Waitangi - and its broader legal obligations in being investment priorities for a resilient and reliable network, more responsible and effective to Māori. both of which are relevant to Auckland – Investing in the Auckland Council Local Board Plans are developed national rail network to restore rail freight and provide by the 21 local boards across Auckland. Each local a platform for future investments for growth, and board plan includes outcomes related to transport and investing in metropolitan rail to support growth in specific actions the relevant local board wishes to see our largest cities. progressed. Purpose and scope 16
DRAFT Auckland Regional Land Transport Plan 2021–2031 03. R AFT Funding D Over the last three Auckland faces significant challenges in funding its critical infrastructure, including its transport network. The population has grown on average by years Auckland 1.8 per cent annually over the past 10 years and is expected to increase a Council and Central further 260,000 (1.5 per cent each year) by 2031. T Government have Growth at this level requires additional capacity on the transport network. F invested more in Where the growth is in greenfield areas (future urban areas), new roads, A new stations, public transport, walking and cycling infrastructure and new transport than ever services are required. In brownfield areas (existing urban areas), population R before in an effort to growth puts pressure on the roading network, adding to congestion, as well D address Auckland’s as creating capacity constraints on the public transport network. In addition, population growth increases the rate of deterioration of roads and other infrastructure deficit. transport assets, which increases the cost of maintenance and renewals. Commitments to investment have How transport is funded in Auckland more than doubled Transport activities in Auckland are traditionally funded by Auckland Council since 2015. (rates, development contributions and debt) and Central Government (through funding from the NLTF other Crown allocations for rail projects including the CRL), and user pays service charges (e.g. parking fees and public transport fares). The level of future transport investment required for Auckland to meet its strategic transport objectives has meant a need to move beyond these funding arrangements. One significant new source of funding has been the Regional Fuel Tax (RFT). From 1 July 2018, a 10-cent per litre tax on petrol and diesel has applied in Auckland through the Land Transport Management (Regional Fuel Tax Scheme – Auckland) Order 2018. The collection of the RFT allows Auckland Council to fund transport projects with positive economic, social, environmental and safety impacts. At the end of January 2021, over the first three years of its existence, approximately $220 million of money collected through RFT has been invested in transport projects. One of the advantages of the RFT scheme is that when it is combined with other funding from Auckland Council and Central Government (such as Waka Kotahi’s NLTF), it has enabled over $565 million in investment that would not otherwise have got underway, for example ,the Downtown ferry terminal redevelopment, Puhinui Interchange and safety projects. 17
DRAFT Auckland Regional Land Transport Plan 2021–2031 R AFT D The timing of RFT collection does not align with when it is spent. This was not unexpected and reflects the fact that at the time it was created the RFT could only be applied to new projects (as opposed to projects already progressing), additional funding from matching funds (Auckland Council contribution and NLTF) and the need to support the scale and pace of expenditure of many of the projects once they moved into construction. The following graph sets out the expected timing of collection and expenditure and the total transport investment enabled by RFT. RFT revenue and investment 700 600 Forecast 500 400 $ Million 300 200 100 0 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Year ending 30 June Actual RFT revenue Actual RFT revenue Actual RFT funding spending Actual RFT funding spending Actual expenditure enabled Actual expenditure enabled In January 2020, the Government announced NZUP, including a $3.48 billion package of investments for Auckland that allows earlier delivery of already planned road, rail, public transport and walking and cycling infrastructure. In July 2020 as part of its Covid response, the Government announced its ‘Shovel Ready’ initiatives, providing funding for a number of transport projects that might otherwise struggle to be completed (such as Puhinui Interchange and the Downtown Ferry Terminal) or could be started quickly, created jobs and benefitted the region. The Northwest Bus Improvements will see faster and more reliable bus services along SH16 and there will be improved station and stop facilities at Westgate, Lincoln Road and Te Atatu as a result of this funding. The Government has also provided special purpose vehicles (SPVs) to allow funding of specific new growth-related projects, such as infrastructure for the Milldale development at Wainui. It’s likely more of this funding approach will be required going forward. Funding 18
DRAFT Auckland Regional Land Transport Plan 2021–2031 Funding cont. Planned transport Funding sources by broad category funding for Auckland Fuel excise duty, Rates, Development The ATAP 2021 Agreement General Road user charges, Contributions, between Auckland Council and the taxation Vehicle licensing Regional Fuel Tax etc Government signals $31.4 billion Waka Kotahi NZTA Auckland Council Government of funding for a programme of specified transport investments in Auckland over the next 10 years, endorsed by Cabinet and Auckland Council. This is an increase of $3.4 State highways Co-funded Non co-funded City Rail NZ Upgrade billion when compared with that Light rail AT services AT services Link Programme, and projects and projects Covid Response signalled in the 2018 RLTP. A Rail and Recovery further $4.6 billion of direct user infrastructure Fund pays fees, such as parking revenue and public transport fares, supports the investment being made in the day-to-day transport services TRANSPORT FUNDING 2021-2031 ATAP FUNDING (INCLUDING DIRECT USER CHARGES) delivered by AT. Auckland Council for AT Operations $ 3.4 billion T Auckland Council for AT Capital $ 5.5 billion F Auckland Council for CRL $ 1.3 billion A National Land Transport Fund $ 16.3 billion R Crown funding for CRL $ 1.3 billion D Crown funded NZ Upgrade Programme $ 3.5 billion Crown funded COVID-19 Response and Recovery Fund $ 0.1 billion Subtotal: ATAP Agreed Funding $31.4 billion AT User Pays Fees (PT fares, parking fees) $ 4.6 billion Total Transport Funding 2021-2031 $36.0 billion Consistent with the ATAP agreement, the RLTP assumes that the NLTF will provide $16.3 billion between 2021 and 2031. The delivery of the programme in this RLTP depends on the availability of the funding set out in ATAP 2021 and, critically, ensuring that it is allocated according to the agreed ATAP programme. This is most important for AT’s elements of the ATAP / RLTP programme, which depend on financial assistance from Waka Kotahi. ATAP has identified around $11.4 billion of capital projects that would be delivered by AT. Of these, AT considers that around $400 million – relating to level crossings, school speed management, and Hill Street Intersection Improvements - should be fully funded from the NLTF, although the funding arrangements for these are not finalised. Implementation of the PT Concession Card (Community Connect) trial will be fully funded by the Crown. This leaves an AT capital programme of around $11 billion to be co-funded by Auckland Council and NLTF. Auckland Council has committed $5.5 billion in its LTP and has assumed an average 50:50 funding split to reach the $11 billion figure. In practice, the matching co-funding from Waka Kotahi can vary, as individual projects are assessed for subsidy through a business case process. The share of AT’s capital funding from the NLTF over the past three years has been less than 50 per cent. 19 Funding
DRAFT Auckland Regional Land Transport Plan 2021–2031 The ATAP Parties have agreed to re-examine the result in an average funding split of 50:50 between funding arrangements for AT, as without a change to Auckland Council and the NTLF, which is the same these arrangements, AT will simply not be able to deliver funding split that Auckland Council has assumed in the programme set out by ATAP and presented in this its draft LTP5. RLTP. However, changes may take time to implement, Category Three projects, although still very important, and still may not achieve the level of co-funding assumed are the lowest priority in the programme, and will be in this RLTP. We have decided, therefore, to present the the first to be deferred if assumed funding levels are implications of these different co-funding scenarios in not achieved. the draft 2021 RLTP. Although changes to Waka Kotahi funding approaches Depending on the funding scenarios above, we will are needed to deliver the total ATAP programme, prioritise according to the categories below. including AT projects, the overall Waka Kotahi funding Category One (Committed and Essential) allocation remains within the $16.3 billion signalled for projects are funded under the first ‘business as usual’ Auckland within the GPS. subsidy scenario As part of the ATAP agreement, it is expected that the This scenario is based on the assumption that AT allocation to the Local Road Maintenance Activity Class continues to receive the NLTP subsidy at past rates in the 2024 GPS will need to be increased in the context across its capital programme, (historically around a of broader trade-offs and affordability. This is to ensure 59:41 funding split between Auckland Council and the sufficient funding is available to cover the increase in NLTF). This would provide a capital funding envelope for renewals included within this programme. T AT projects of around $9.3 billion, which is $1.7 billion less than the preferred allocation to AT in the agreed Funding for operations F ATAP programme. In addition to the above, there are also challenges A around the availability of operational funding. AT has an Category One projects reflect the highest priorities operating budget of $7.4 billion, not including user pays R and are included in the ATAP Recommended fees such as public transport fares. Programme’s Committed and Essential category. D AT estimates that around $7.9 billion is needed to Category Two (Discretionary) implement the planned bus and ferry services over 10 projects are funded under the ‘51 per cent for all eligible years. The likely impacts on public transport services of projects’ scenario not receiving this additional funding of $500 million are This scenario is based on the assumption that all set out in section 7.1 under Train, Bus and Ferry Services. of AT’s eligible projects and programmes receive the AT is discussing its operational funding with the Council. full 51 per cent NTLF financial assistance rate (at the The Council will make its final decisions on its share of cost levels included in this RLTP). Historically, this has funding when it has completed its consultation on the not always occurred. Under this scenario, the expected 2021 LTP. level of funding for AT’s capital programme increases to around $10.4 billion. Relationship with Auckland Council’s Long Term Plan Category Two projects reflect the second highest priority within the programme. RFT projects in This plan has been developed while Auckland Council’s Category Two will be the highest priority. draft LTP is being consulted upon. The funding amounts detailed here have been based upon assumptions Category Three (Additional funding required) provided to us which are subject to change up until the projects are funded under the ’full ATAP Long Term Plan (LTP) itself has been approved – likely programme’ scenario to be in May or June 2021. This scenario assumes that Waka Kotahi is able to use discretion within its funding rules to enable the full funding of the AT programme, included in ATAP, for example, by applying a higher financial assistance rate for nationally significant rapid transit projects being delivered by AT (such as the Eastern Busway). Under this scenario, the expected level of funding for AT’s programme would be $11 billion. This equates would 5 Although it is important to note that the funding level would be reached by some AT projects receiving a higher than normal financial assistance rate to compensate for projects that do not receive any subsidy. There is no expectation of a 50:50 funding subsidy on every project. Funding 20
DRAFT Auckland Regional Land Transport Plan 2021–2031 04. R AFT Auckland’s transport challenges D Auckland faces FOUR KEY PROBLEM STATEMENTS HAVE BEEN IDENTIFIED: T significant transport F Climate change and the environment – Emissions challenges now and and other consequences of transport are harming A into the future. the environment and contributing to the transport R system becoming increasingly susceptible to the These reflect the region’s impacts of climate change. D substantial ongoing population growth, a challenging natural setting and historical approach Travel options – A lack of competitive travel options to land use, along with a legacy and high car dependency as the city grows is of under-investment (particularly limiting the ability to achieve the quality compact in public transport and cycling), urban approach for Auckland. ageing roads and transport facilities, and global threats like Covid-19 and climate change. A key part of developing this draft Safety – The transport system has become RLTP has been the upfront effort increasingly harmful and does not support better that has gone into defining the health outcomes. problems that need to be solved. Access and connectivity – Existing deficiency in the transport system and an inability to keep pace with increasing travel demand is limiting improved and equitable access to employment and social opportunities. A second part of the process to develop this draft RLTP has been ensuring clarity on what benefits need to be delivered over the next 10 years. The following pages discuss Auckland’s transport challenges, while the next section identifies the proposed responses. The challenges are structured using the problem statements outlined above, and draw on the ILM ‘expected outcomes’ and ‘benefits of investment’. 21
DRAFT Auckland Regional Land Transport Plan 2021–2031 Climate change and the environment Emissions and other consequences of transport are harming the environment and contributing to the transport system becoming increasingly susceptible to the impacts of climate change Climate change and GHG emissions Climate-related targets T There is a growing global, national and local need to SOURCE REDUCTION ON 2018 F urgently address the threats posed by climate change 2030 2035 A through reducing greenhouse gas (GHG) emissions. The scientific evidence is compelling. In New Zealand Auckland Climate Plan R the Climate Change Response (Zero-Carbon) Act was – Region 50% – D enacted in 2019, which requires national GHG emissions – Transport scenario 64% Reductions to be net-zero6 by 2050. In June 2019 Auckland relative to 2016- Council declared a climate emergency, followed by the endorsement in July 2020 of Te Tāruke-ā-Tāwhiri: National target under the Auckland’s Climate Plan, which aims to halve Auckland’s Climate Change Response Act GHG’s by 2030. – National -18% 36% Tackling climate change will require a very significant – Transport goal -19% 47% change to the way we travel around our region although Reductions the timing and the detail of how this change might relative unfold are still to become obvious. to 2018 Climate change targets Auckland’s emissions and road transport Development of the RLTP through ATAP occurred with a strong awareness of Central Government climate change The scale of the challenge presented by achieving either legislation and Auckland Council climate change targets. the Auckland Council or legislative targets is large and Auckland Council, (through its C40 obligations7 and the in Auckland the challenge is far greater than the scale Auckland Climate Plan) has committed to a 50 per cent of the change required for the rest of New Zealand. reduction in emissions by 2030 – the amount required to In 2018, Auckland’s total emissions were 11,500 kilo- keep the planet within 1.5°C of warming by 2100. tonnes , which is around 15 per cent of New Zealand’s total emissions. Road transport is around 5.5 per cent The Auckland Climate Action Plan outlines an indicative of NZs total emissions. Given the scale of Auckland’s scenario of how that might be achieved (which assumes contribution to New Zealand’s transport emissions, a 64 per cent reduction in transport emissions) and a failure to make substantial emissions reductions in series of actions. Auckland will severely limit New Zealand’s ability to meet it’s climate change targets. The Zero Carbon Act has a draft 2035 target of a 36 per Road transport has consistently been Auckland’s cent reduction and a 2050 target of net-zero emissions. largest single source of GHG emissions at 38.5 per These targets do not have sector-specific targets but cent in 2018. The overwhelming majority of these supporting analysis suggests the following reduction emissions (80 per cent) come from private motor goals for the transport sector. vehicles and light commercial vehicles. Heavy vehicles, or freight and buses, account for 20 per cent of land transport emissions. 6 Net zero emissions, also known as “carbon neutrality”, is where the all GHG emissions produced by an entity (such as a country, city, or organisation) are fully sequestered or absorbed (typically by trees). That is, the amount emitted equals the amount absorbed. 7 C40 is a network of the world’s mega-cities committed to addressing climate change. Auckland’s transport challenges 22
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