1 Page RESPONSIBILITY Group Manager Engineering STATUS Draft – September 2020 NEXT REVIEW DATE 1 July 2024 REVIEW FREQUENCY Three years APPROVAL AUTHORITY Waka Kotahi New Zealand Transport Agency CONSULTATION REQUIRED Aligns with Long Term Plan ASSOCIATED DOCUMENTS Council’s Long Term Plan Infrastructure Strategy Financial Strategy District Plan Revision Revision Date Issued By Details 1.0 15 September 2020 J Burnell Initial issue for internal comment 535392 2.0 3 December J Burnell Amendments and updates 548747 3.0 10 December J Burnell Final 548935 Approved by the Chief Executive of Ōtorohanga District Council 2 Page CONTENTS INTRODUCTION ................................................................................................................................................... 5 EXECUTIVE SUMMARY ...................................................................................................................................... 6 STRATEGIC CONTEXT 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................................................................................................................................... 21 ........................................................................................................................... 23 LEVELS OF SERVICE........................................................................................................................................ 30 ......................................................................................................................................... 30 ................................................................................................................ 33 ................................................................................................................................................................ 34 DEMAND .............................................................................................................................................................. 48 .......................................................................................................................................................... 48 ...................................................................................................................................... 48 ..................................................................................................................... 49 Ō ....................................................................................... 50 ...................................................................................................................................................... 51 ....................................................................................................................................... 54 ............................................................................................................................................................ 54 DETAILED AND PROGRAMMED BUSINESS CASE ..................................................................................... 55 ................................................................................................................................................................. 55 ........................................................................ 85 ................................................................................................................................................................. 92 ...................................................................................................................................................... 100 ..................................................................................................................................................... 103 ............................................................................................................................................................. 110 RISK MANAGEMENT ....................................................................................................................................... 115 ...................................................................................................................................... 115 ...................................................................................................................................................... 115 ..................................................................................................................................... 115 3 ........................................................................................................................................... 125 ................................................. 126 Page ............................................................................................ 126 ............................................................................................................... 127 ................................................................................................................................ 127 ........................................................................................................................... 128 ............................................................................................................................................................ 129 FINANCIAL SUMMARY ................................................................................................................................... 136 ................................................................................................................................. 136 ..................................................................................................................... 137 ASSET MANAGEMENT PRACTICES ............................................................................................................ 144 ....................................................................................................................... 144 ................................................................................................................................ 145 ......................................................................................................................................................... 147 ................................................................................................................... 148 .................................................................................................................................. 149 .......................................................................................................................................................... 150 ............................................................................................................................................... 151 ................................................................................................................................. 151 .......................................................................................................................... 153 ........................................................................................................................................................ 155 ................................................................................................................................................... 155 IMPROVEMENT PROGRMME ........................................................................................................................ 156 .................................................................................................................................................................. 156 .......................................................................................................................................................... 156 ......................................................................................................................................................... 156 ................................................................................................................................................ 158 ...................................................................................................................... 159 ............................................................................................................................................... 160 APPENDIX 4 Page INTRODUCTION ŌTOROHANGA The Ōtorohanga District Land Transport Activity Management Plan sets out the direction for Ōtorohanga District Council’s transport system for the next 10 years.