Date: Time: Meeting Room: Venue:
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Thursday 6 March 2025 10.00am Reception
Lounge |
Te Komiti mō te Tūnuku, mō te Manawaroa me te Tūāhanga / Transport, Resilience and Infrastructure Committee
OPEN ATTACHMENTS
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8 City Rail Link Ltd Update - March 2025
A. City Rail Link Ltd March 2025 Update presentation 3
9 Auckland Transport Quarter 2 Performance report 2024/2025
A. AT Q2 Performance report 2024/2025 21
10 Public Transport Operating Costs and Farebox Recovery
A. Public Transport Operating Costs and Farebox Recovery - March 2025 - Presentation 57
11 Healthy Waters and Flood Resilience delivery programme update – March 2025
A. Healthy Waters and Flood Resilience 6-monthly update - Presentation 65
12 Watercare Update - March 2025
A. Watercare March 2025 Update - Presentation 81
14 Summary of Transport, Resilience and Infrastructure Committee information memoranda, workshops and briefings (including the forward work programme) - 6 March 2025
A. Transport, Resilience and Infrastructure Committee 2025 Forward Work Programme 95
Transport, Resilience and Infrastructure Committee 06 March 2025 |
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Transport, Resilience and Infrastructure
Committee This committee has oversight of major transport, resilience and infrastructure matters that affect the Auckland Region. The full terms of reference can be found here: Auckland Council Governing Body Terms of Reference |
Area of work and Lead Department |
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Committee role (whakatau / decision and/or tika / direction) |
Expected timeframes Highlight the month(s) this is expected to come to committee in 2025 |
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Auckland Integrated Transport Plan
Mayor |
The Minister of Transport and the Mayor have agreed on the need for a plan to futureproof Auckland with a high-quality, joined-up transport system, which more closely integrates decision-making on cars, buses, trains, ferries, cyclists, pedestrians, freight and passenger rail and light rail.
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Tuhi-ā-taipitopito / note the work and incorporate the strategic direction into decision making where appropriate. Progress to date:
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City Rail Link (CRL) Project Oversight
City Rail Link Limited Director Resilience & Infrastructure |
The City Rail Link is one of New Zealand’s largest transport infrastructure projects. The 3.45km twin-tunnel underground rail link will transform the downtown Britomart Transport Centre into a two-way through station. This will enable the Auckland rail network to at least double rail capacity when it is completed in 2024.
COVID-19 impacts and associated commercial negotiations will impact the final delivery date and costs. Budget and costs will be considered by the Governing Body.
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City Rail Link project oversight
is a listed responsibility for the committee. Progress to date:
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Rail Network Enabling Works 2025 AT & Kiwirail |
Regular updates on Kiwirail’s wider rail network upgrade program, AT’s mitigation response and associated bus programmes. |
To whiwhi / receive quarterly updates on the progress, risks and mitigations. Progress to date: City Rail
Link - Wider Network Enabling Works – February 2025
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Auckland Transport Quarterly Performance CCO Governance & External |
Under Auckland Council’s accountability framework, each substantive CCO must provide a quarterly report.
Auckland Transport will report to the committee as per responsibilities of the committee.
Eastern Busway Projects
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To whiwhi / receive quarterly performance reports Progress to date:
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Auckland Transport - Updates Auckland Transport |
The committee’s responsibilities as per their delegations includes: · direction, oversight and monitoring of Auckland Transport · transportation, including monitoring regional transport projects and issues · providing direction to Auckland Transport on key matters when engaging communities on transport issues |
To whiwhi / receive monthly updates from Auckland Transport. NB: No monthly report required when there is a Quarterly Performance report. Progress to date: February 2025 – Link to report, attachments and decision |
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Auckland Transports Letter of Expectation and Statements of Intent CCO Governance & External |
The listed responsibilities of the committee include: · recommending to the Mayor the content of the annual LoE to Auckland Transport · exercising relevant powers under Schedule 8 of the Local Government Act 2002, which relate to the Statements of Intent of Auckland Transport
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Approve the recommended content as of the annual Letter of Expectation for 2025. Progress to date: 2025/2026 Letter of expectations to Auckland Transport – February 2025 – Link to report and decision |
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Ferry Services Auckland Transport |
Auckland Transport (AT) to report back on the performance of Auckland’s ferry services and solutions to improve service provision, where possible.
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To whiwhi / receive updates from Auckland Transport on Auckland’s ferry services as required (already been reported) and respond to resolution number TICCC/2023/11 Progress
to date: |
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Katoa, Ka Ora: Auckland Speed Management Plan
Auckland Transport |
Auckland Transport’s Safe Speeds programme has set safe speed limits on 1,500 km of roads since 2020.
Setting safe speed limits across the Auckland region, as part of a shared vision to keep everyone safe, healthy, and well on Auckland roads and streets.
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To whiwhi / receive updates on the Katoa Ka Ora speed management plan Progress to date:
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Room to Move
Auckland Transport |
The draft Parking Strategy provides the guiding principles and policies for the planning, supply, and management of on-street and AT-controlled off-street parking and loading zones in Tāmaki Makaurau / Auckland.
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To whiwhi / receive an update on the Parking Strategy To ohia / endorse the Parking Strategy Progress to date:
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Updates from transport, and infrastructure providers and partners
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To provide an opportunity to hear from our key partners and providers and build good working relationships to deliver on the committee’s outcomes.
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To whiwhi / receive updates from NZTA / Waka Kotahi, KiwiRail, Kainga Ora and others as required. Progress to date:
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Regional Public Transport Plan Auckland Transport |
The Regional Public Transport Plan (RPTP) describes the public transport network that Auckland Transport (AT) proposes for the region, identifies the services that are integral to that network over a 10-year period, and sets out the policies and procedures that apply to those services.
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To whiwhi / receive updates on the Regional Public Transport Plan (RPTP) Progress to date:
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Transport Emission Reduction Pathway (TERP) PP&G
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The TERP gives effect to Te Tāruke-ā-Tāwhiri’s (Auckland's Climate Plan) target to halve Auckland’s regional emissions by 2030 (against a 2016 baseline).
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To whiwhi / receive updates on the Transport Emissions Reduction Pathway programme. Transport Emissions Reduction Pathway is a listed responsibility of the committee. Progress to date:
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Time of Use Charging PP&G and AT |
To design and deliver a Congestion charging scheme that improves the productivity of Auckland’s transport system and addresses equity concerns, once enabling legislation has been passed by government
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To provide direction and oversight in relation to congestion charging design and delivery. NB no set dates as when the legislation will be passed is unknown. Progress to date:
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Infrastructure funding mechanisms and agreements, including agreements with the Crown.
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Auckland Council and the Crown have and will continue partner in agreements and through joint governance arrangements to fund and or deliver infrastructure.
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To provide direction and oversight in relation to infrastructure funding mechanisms and agreements, including agreements with the Crown, as required. Progress to date:
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Property Acquisition and Disposal
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Acquisition and disposal of property relating to the committee’s responsibilities in accordance with the LTP.
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Action as needed. Progress to date:
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Plans to remove level crossings on the Auckland Metro Rail Network (AMRN) to reduce the risk of collision between rail vehicles and road vehicles, pedestrians or cyclists.
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To whakarite / provide current and future plans to remove level crossings on the Auckland Metro Rail Network (AMRN) on an as needed basis Progress to date:
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Public Transport Growth Programme and 30 Year Rail Investment Programme for Auckland's Rail Network
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Joint Auckland Council (AC) and Auckland Transport (AT) Public Transport Growth Programme
Auckland Transport (AT) and KiwiRail have jointly developed a 30-year investment programme for Auckland’s Metro rail network to optimise outcomes for passenger and freight.
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To whiwhi / receive updates on the Public Transport Growth Programme To whiwhi / receive updates on the development of the 30-year investment programme for rail in Auckland developed through the Auckland Rail Programme Business Case. Progress to date: Update on
the development of the 30-year investment programme for rail in Auckland
developed through the Auckland Rail Programme Business Case – October
2023
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PP&G and AT |
Updates on changes to Integrated Transport Plan |
To whiwhi / receive updates As needed. Progress to date:
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Network Optimisation
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To provide an update on network
optimisation activities, including dynamic lanes and bus prioritisation. |
To whiwhi / receive updates on network optimisation. Progress to date:
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Annual reporting of Asset Management Maturity and Policy Implementation PP&G and R&I
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Annual reporting
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To whiwhi / receive updates on group Asset Management Maturity and Policy Implementation (annual) To provide strategic direction to the group on asset management improvements. Progress to date:
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Watercare updates
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Watercare Service Limited will report to the committee on a 6 monthly basis as a key infrastructure provider. |
To whiwhi / receive regular updates on the Watercare capital and renewals programmes. Progress to date:
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Healthy Waters and Flood Resilience updates including Making Space for Water Resilience and Infrastructure |
Healthy Waters and Flood Resilience delivers the capital work programme for council's stormwater and water quality outcomes. It will report to the committee as required but also on a 6 monthly basis as a key infrastructure provider. Making Space for Water is a programme that will deliver seven operational initiatives to improve flood resilience over the next 10 years.
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To whiwhi / receive regular updates on the Healthy Waters capital and renewals programmes and seek decisions on key points. To whiwhi / receive regular updates and make decisions relating to the Making Space for Water flood recovery and resilience programme. Progress to date: Blue-Green Networks Tranche 2 prioritisation – February 2025 – Link to report, attachments and decision CONFIDENTIAL: Making Space for Water - Blue/Green Program Clover Drive Initiate Business Case – February 2025
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Storm damage to road reserves monitoring Resilience and Infrastructure |
Updates and monitoring of next steps for STAR group following the $5m Auckland Transport local share being made available |
To whiwhi / receive regular updates. As needed. Progress to date: Storm Recovery: Approach to Storm-affected Land Management – February 2025 – Link to report, attachments and decision
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Recovery Office Update Resilience and Infrastructure |
Tāmaki Makaurau recovery programme includes: · community and social support · the categorisation and buy-out process · plans for managing council-purchased Category 3 sites · the transport flood recovery programme · Making Space for Water and the Storm Response Fund
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To whiwhi / receive regular updates on the Tāmaki Makaurau recovery programme.
Progress to date: Recovery Office Update – February 2025 – Link to report, attachments and decision
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Site visits |
Various · Waterview sewer / stormwater separation · Eastern Busway · CRL station fitouts · Māngere Sewage Treatment Plant · Kainga Ora Large Scale Projects · NZTA projects
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Opportunity for members to sight infrastructure assets and works first hand to better understand issues and opportunities |
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Other Local Authorities and Government departments |
Updates and information exchange with other government agencies and interest groups |
To whiwhi / receive information and updates from other government bodies and agencies. Progress to date:
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Review of committee forward work programme*
Governance |
Regular reporting |
To whai / adopt the committee work programme. To whiwhi / receive updates (monthly)
Progress
to date:
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Completed
Area of work and Lead Department |
Whakatau / Decision |
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Regional Land Transport Plan Auckland Transport |
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Urban Vehicle Kilometres Travelled Reduction Programme Chief Planning Office |
Reducing Traffic - Auckland's VKT Reduction Programme – April 2024, report, attachment and decision.
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Auckland Integrated Transport Plan
Mayor |
Ongoing - Progress 2023 - 2024 Update
and endorse a political steering group to support its implementation -
February 2023 - Link to released report, attachments and minutes |
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City Rail Link (CRL) Project Oversight
City Rail Link Limited Director Resilience & Infrastructure |
Ongoing - Progress 2023 - 2024: 1
December 2022 - Link to released report, attachments and decision |
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Auckland Transport Quarterly Performance CCO Governance & External |
Ongoing - Progress 2023 - 2024: November
2023 - Link to report, and attachments and decision |
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Auckland Transports Letter of Expectation and Statements of Intent CCO Governance & External |
Progress – 2023- 2024 Workshop
- Shareholder feedback on Auckland Transport draft statement of intent - 26
April 2023. |
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Auckland Transport - Updates Auckland Transport |
Ongoing - Progress 2023 - 2024 February
2023 - Link to released report, attachments and decision April 2023 - Link to report and attachments and decision May 2023 - Link to report and attachments and decision July 2023 - Link to report and attachments and decision August 2023 - Link to report and attachments and decision September 2023 - Link to report and attachments and decision October 2023 - Link to report and attachments and decision December 2023 - Link to report and attachments and decision February 2024 - Link to report and attachments and decision April
2024 - Link to report, attachments and decision July
2024 - Link to report and attachments and decision October 2024 - Link to report, attachments and decision December 2024, Link to report, attachments and decision |
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Ferry Services Auckland Transport |
Ongoing
- Progress 2023-2024 |
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Katoa, Ka Ora: Auckland Speed Management Plan
Auckland Transport |
Ongoing - Progress 2023 - 2024 April 2023 - Link to report, attachments and decision |
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Parking Strategy Auckland Transport |
Ongoing - Progress 2023 - 2024 Memo received from Auckland Transport 16 June 2023 - Link to memo
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Updates from transport, and infrastructure providers and partners
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Ongoing - Progress 2023 - 2024 February 2024 - Link to report, attachments and decision |
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Regional Public Transport Plan Auckland Transport |
Ongoing - Progress 2023 - 2024 April
2023 - Link to report, attachments and decision |
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Transport Emission Reduction Pathway (TERP) PP&G |
Ongoing - Progress 2023 - 2024 Confidential Workshop: Transport Emissions Reduction Pathway – 6 September 2023.
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Time of Use Charging PP&G and AT |
Ongoing - Progress 2023 - 2024 CONFIDENTIAL
workshop: Time of Use Charging - 9 August 2023 |
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Level Crossings Programme |
Ongoing - Progress 2023 - 2024 CONFIDENTIAL Workshop: Auckland Level Crossing Remove Programme - 26 June 2024 |
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Public Transport Growth Programme |
Ongoing - Progress 2023 - 2024 2 x
online drop-in sessions: Engagement on Public Transport Growth Plan
– 9 October 2023 |
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30 Year Rail Investment Programme for Auckland's Rail Network |
Ongoing - Progress 2023 - 2024 Update on the development of the 30-year investment programme for rail in Auckland developed through the Auckland Rail Programme Business Case – October 2023 - Link to report, attachments and decision |
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Network Optimisation |
Ongoing - Progress 2023 - 2024 Improving Network Productivity - Auckland Transport – October 2024 - Link to report, attachments and decision.
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Annual reporting of Asset Management Maturity and Policy Implementation PP&G and R&I
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Ongoing - Progress 2023 - 2024
Annual Reporting of Asset Management Maturity and Policy Implementation Update – October 2024. Link to report, attachments, decision and minutes attachments
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Healthy Waters and Flood Resilience updates Resilience and Infrastructure |
Ongoing - Progress 2023 - 2024 Acquisition
of land in Mount Roskill for stormwater management purposes, October 2023 -
Link to report, attachments and decision. Capital
Programme Update – September 2024 - Link to report, attachments and decision
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Making Space for Water Resilience & Infrastructure |
Ongoing - Progress 2023 - 2024 Making Space for Water - Increased maintenance business case – December 2024 - Link to report, attachments and decision
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Other Local Authorities and Government departments |
Ongoing – Progress 2023 - 2024 Waikato Regional Council - Waikato Regional Council Update – October 2023 - Link to report, attachments and decision Te Whatu Ora / Auckland Regional Public Health Service - Transport as a Public Health Issue – December 2023 - Link to report, attachments and decision
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Storm damage to road reserves monitoring Resilience and Infrastructure |
Progress to date: Notice of Motion - Cr Ken Turner - Storm damage to
Council Road Reserves – October 2024
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Other Local Authorities and Government departments |
Progress to date: Waikato Regional Council - Waikato Regional Council Update – October 2023 Link to report, attachments and decision
Te Whatu Ora / Auckland Regional Public Health Service - Transport as a Public Health Issue – December 2023 Link to report, attachments and decision
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