Council Adoption Date Record of Decision Peer Review Record Date Reviewer Designation Issue Information Issue Purpose Roading Asset Management Plan Issue Date 20/03/2015 Version Number 9 Report Number Quality Assurance Statement Task Responsibility Date Project Manager David Hopman MAO Prepared by Tony Pritchard ADSO Reviewed by Hamish Pringle RSM Approved for Issue by Revision Schedule Approved Rev No Date Description Prepared by Reviewed by by CONTENTS 1. EXECUTIVE SUMMARY ............................................................................................................................................................. 2 2. INTRODUCTION ......................................................................................................................................................................... 4 2.1 Background and AMP History ...................................................................................................................................................... 4 2.2 Goals and Objectives of Asset Ownership ................................................................................................................................... 5 2.3 Activity Management Programme Business Case ........................................................................................................................ 7 2.4 AMP Framework .......................................................................................................................................................................... 7 3. LEVELS OF SERVICE ................................................................................................................................................................ 8 3.1 Customer Research and Expectations ......................................................................................................................................... 9 3.2 Strategic Needs and Corporate Goals ........................................................................................................................................ 10 3.3 Legislative Requirements ........................................................................................................................................................... 13 3.4 Current Level of Service............................................................................................................................................................. 14 3.5 Desired Levels of Service .......................................................................................................................................................... 17 4. FUTURE DEMAND .................................................................................................................................................................... 19 4.1 Factors Influencing Demand ...................................................................................................................................................... 19 4.2 Changes in customer expectations ............................................................................................................................................ 24 4.3 Demand Forecast ...................................................................................................................................................................... 24 4.4 Demand Management Plan ....................................................................................................................................................... 25 5. RISK MANAGEMENT ............................................................................................................................................................... 26 5.1 Introduction ................................................................................................................................................................................ 26 5.2 Risk Register and Mitigation ...................................................................................................................................................... 27 5.3 Critical Risks .............................................................................................................................................................................. 34 5.4 Road Safety ............................................................................................................................................................................... 35 5.5 Lifelines and Priority Facilities .................................................................................................................................................... 35 5.6 Improvement Plan 2011-14 ........................................................................................................................................................ 35 6. LIFECYCLE MANAGEMENT .................................................................................................................................................... 36 6.1 General ...................................................................................................................................................................................... 36 6.2 Sealed Pavements ..................................................................................................................................................................... 37 6.3 Unsealed Pavements ................................................................................................................................................................. 50 6.4 Pavement Drainage ................................................................................................................................................................... 57 6.5 Bridges ...................................................................................................................................................................................... 63 6.6 Carriageway Lighting ................................................................................................................................................................. 69 6.7 Traffic Facilities & Guardrails ..................................................................................................................................................... 73 6.8 Footpath and Pedestrian Crossings ........................................................................................................................................... 78 6.9 Parking Facilities ........................................................................................................................................................................ 86 7. FINANCIAL SUMMARY ............................................................................................................................................................ 89 7.1 Financial Statements and Projections ........................................................................................................................................ 89 7.2 Funding Strategy ....................................................................................................................................................................... 95 7.3 Asset Valuation .......................................................................................................................................................................... 95 7.4 Key Financial Forecast Assumptions ......................................................................................................................................... 96 8. AMP IMPROVEMENT AND MONITORING ............................................................................................................................... 98 8.1 Monitoring and Review .............................................................................................................................................................. 98 9. REFERENCE AND GLOSSARY ............................................................................................................................................... 99 9.1 References ................................................................................................................................................................................ 99 9.2 Glossary (Common to all documents) ...................................................................................................................................... 100 10. APPENDICES ......................................................................................................................................................................... 103 Roading Asset Management Plan – 2015 Final Page 1 of 126 CERTIFICATION OF ACTIVITY MANAGEMENT PLAN Certification of this Activity Plan We the undersigned have reviewed the 2015 transportation Activity Management Plan and are satisfied that it: Is based on the organisation assumptions adopted by Council. Reflects the population growth forecasts adopted by the Council. Is based on reasonable, complete and reliable data. Takes account of relevant Council policies and strategies. Includes financial forecasts that: o Reflect the assumptions and are based on reasonable cost information. o Include all relevant activities and cost centers. o Have been appropriately analysed between demand, improved levels of service and renewals. Includes performance measures that appropriately