ONRC Performance Measures The following text provides a detailed background to the provisional One Network Road Classification (ONRC) Performance Measures and their context within an investment approach. Attached within this document are the provisional ONRC Performance Measures. These are being released in advance of the national engagement workshops between 22nd July and the 5th August. RCAs should familiarise themselves with the measures particularly in the context of the expectation of their use. The ONRC and REG The ONRC – a joint initiative of Local Government New Zealand and the NZ Transport Agency via the Road Efficiency Group (REG) – provides a nationally consistent framework that helps to inform activity management planning, investment choices, and maintenance and operational decisions. The ONRC aims to deliver the following benefits: That over time, road users can increasingly expect to have similar experiences across the country, on roads in the same category. To support more consistent asset management across the country. To make collaboration and prioritisation easier between those organisations responsible for the pla i g, deli ery, operatio a d ai te a e of the atio s road et ork, leadi g to a ore efficient and safer network and improved value for money Investing in Outcomes Working together with the NZTA, e re changing how we work to deliver greater value to users of the transport system as part of a one network way of thinking. What this means in practice is shifting from an approach of subsidised work activities delivering the network condition we have or want to one of investing in the transport network as an interconnected system to deliver outcomes for our customers. Put another way, our customers want transport outcomes such as safe and reliable access to employment and leisure, and a predictable delivery time of goods to market. As roading service providers it is our job to invest in physical inputs such as, aggregate, machinery, labour and maintenance processes to produce service outputs, such as roads, bridges and footpaths. These service outputs are what enable customers to achieve the outcomes they seek. As much as Road Controlling Authorities (RCAs) have invested in their local network to deliver consistent community outcomes, we want to deliver customer outcomes for the entire roading network across New Zealand. This sounds simple in theory but is actually a fundamentally different way of investing in transport. We re supporti g this approa h y i ple e ti g the O e Net ork ‘oad Classifi atio ON‘C and associated Customer Level of Service Outcomes (CLoS) and Performance Measures. Page 1 of 8 The ONRC CLoS Performance Measures The ONRC Performance Measures are an important piece in this change. They require us all to understand the changing context and environment, challenge how we currently do and think about things, challenge some of our systems that have been in place for a long time, revisit our assumptions and set the new frameworks for the future. It is not easy, but it is a necessary change that we will need to work towards together. The ONRC supports investment in a fit for purpose level of service consistently across the country. RCAs can still choose to invest more to get a higher LoS if they want and we will be talking with them about how fit for purpose is established. The provisional measures follow on from the work undertaken by the Road Efficiency Group and from the feedback received from industry during the workshops in March and April this year. Much was taken from the initial workshops and much has been learnt during the development of the measures. We ve taken on the key pieces of feedback and adjusted the framework. The most noticeable change is that they are now structured vertically, rather than horizontally as per the approach discussed at the workshops and that of a conventional LoS framework. This has been done for simplicity but for a few more reasons; They are stru tured like this so that, e o ti ue to ask oursel es Ho ? do I deliver to the CLoS Outcome. To i i the trees approa h also discussed at the initial workshops. The structure now closely follows the flow of customer benefit as opposed to the solution (work activity) needed to deliver the service. They focus our thoughts more around what the problem is and the benefits that need to be delivered. This is an important shift in thinking particularly under the business case approach. Figure 1 An example for the Safety Out o e tree hi h ow speaks more in the customer context and of outputs (see explanation below). The ONRC Performance Measures are structured this way also. Safety We will warn you about Hazards on your trip We will provide you Guidance on safe use. Sight Lines are Maintained Vegetation Objects HOW? For the Purpose of Minimise the Risk of Crashes We will maintain the current form and Infrastructure in safe condition. Hazards are Identified and Mitigated Rural Road Permanent Hazards Temporary Hazards Identified Page 2 of 8 What has been evident throughout the development of the performance measures is the complexity of the task. We are entering new ground with this work and have had few precedents to follow or work under. The measures are another step on the path to change, which the REG members themselves have had to go through along the way. We recognise that this is an adaptive challenge and not solely a technical challenge. How were they developed? This section aims to provide you some background to the development process with the intent to assist you in the understanding of where the performance measures have been pitched and why. It may be familiar to some and completely foreign to others. So the development process and the measures will be explained in further detail at the upcoming workshops. The key challenge faced during development was to pitch the performance measures at the right depth and breadth of detail that were specific enough to enable a robust performance management framework but not too numerous as to not be implementable across New Zealand. Initially, the breadth of measurement needed to encompass all the things that were done now, specifically the work activities. The initial attempt lead to over 180 measures and was still growing, before being scaled back to focus more on service outputs. What became clear was that the work we do needed to be framed more by the things that were meaningful for the customer, and not solely by the work we do on the assets. Figure 2 illustrates the initial process that was followed. Figure 2 The link between CLoS Outcomes and Performance Measures – as per Round 1 Engagement. We established that there are many things we can measure to varying levels of accuracy. But we also needed to counter-balance this with our ability to measure and not overprescribe how RCAs manage the network. The Breadth of Measurement We needed to cover all the work that is done now to justify WHY we do it. Page 3 of 8 After a number of iterations up and down the pyramid, the depth and breadth of measurement was guided by the following objectives; Enable the intelligent conversation between the investor, the RCA and the customer. We need a consistent conversation to take place to identify how and why we do what we do for the customer. This is the critical success factor of the ONRC performance measures. The vertical layout of the measures mimic the pyra id stru ture a o e a d that of the trees pro ided duri g the first round of workshops. Allow RCAs to implement the framework using as much of their own data and measures as practically possible. Existing measures and standards were utilised as much as practically possible. There are many measures and standards that will need to be further developed as they do not exist within the context of managing One Network. There will be need to enhance a lot of the data captured now for the framework to be effective. There are also aspirational measures that we realise are difficult to measure now, but are aware that with new technology and standards, will become readily measureable in the future. Not specify to RCAs how they will deliver the service to their customers. But rather specify the outputs that will deliver on the Customer Level of Service Outcomes. We recognise that there are different ways to deliver a service and different operating environments across the country, so we do not want to measure the methods and decisions you make to deliver the service. But we do need to understand how effective and efficient RCAs are in delivering to the CLoS Outcomes. Figure 3 The ONRC Performance Measures are also presented as Outcome and Output measures to assist with the understanding of investing in outcomes. We are not measuring inputs but we are measuring how efficiently outputs are produced and how effectively they are at delivery outcomes. Effectiveness Efficiency The Breadth of Measurement We are focussing on the things that are important to the customer Page 4 of 8 What are Outcome, Output and Input Measures? The ONRC Performance Measures are also outcome, output and efficiency measures. These are effectively the same as Customer and Technical Performance Measures but the key difference is that they are placed within the context of investing in outcomes (see the value chain illustrated in Figure 4). Outcome Measures – Each of the outcomes, has a corresponding outcome measure that serves as the primary means of reporting performance of the network. They are not necessarily targeted. These measures assess the actual impact of the inputs and outputs on customers. All performance measures should contribute or give direct effect to the delivery of the outcome measure(s). These are the equivalent of customer performance measures. For instance, our Safety outcome measure is a reduction in the number of serious and fatal crashes. For Resilience it is the number of journeys impacted by unplanned events. Output Measures - The measures used to assess that the service produced is at a level specified and is consistently delivered. The majority of the ONRC Performance Measures are output measures. They are mix of qualitative and quantitative measures. This means that the form of measurement will vary as will the establishment of targets. These are the equivalent to the technical performance measures and e a le us to esta lish if e are i esti g i the right a ti ity . For instance, a Safety output measure is to provide customers with visual sight lines free of vegetation and obstructions in order to reduce the risk of crashes. This in turn delivers the outcome measure of a reduction in the number of serious and fatal crashes. For Resilience an output measure is that a Network Resilience Maintenance, Monitoring and Improvement Plan is in place in order to minimise the likelihood of unplanned events impacting on route availability. Input Measures – The measures to assess the resources and for this purpose the means of producing the service (outputs). These are in essence operational performance measures. For example, a Safety input measure may be that roadside grass will be no higher than 900mm and atleast 1m from the seal edge. For Resilience it may be, no more than X instances of water not readily flowing to the outlet point of a culvert. The ONRC Performance Measures currently do not specify input measures or operational performance measures. The REG considered that the performance measures should not be such that they prescribe to RCAs how to deliver the outputs only where a new standard or industry best practice is not currently available and requires development (see fit for purpose discussion). Efficiency Measures – The measures to assess that Value for Money and whole of life costs are optimised in the delivery of affordable customer levels of service. These measures are the key addition to the framework. The intent here is to enable consistent and affordable costs for service levels within like classifications and to ensure the efficiency of service delivery is improving. These measures are the critical means of establishing if we are investing at the right time and at the right price . They also play a critical role in establishing fit for purpose. For instance, the cost per km of pavement maintenance of all Access roads within one RCA is a factor of 8 times higher than another similar RCA, yet they are both delivering the same reduction in crashes (Safety outcome) and the same number of journeys impacted (Resilience outcome). There may be valid reasons for this cost variance and there may not, but the key point here is to be able to have this very conversation with each RCA. These measures foster the linkage between investment and outcomes. These type of measures are better represented within the context of the value chain of roading, as illustrated in Figure 4. Page 5 of 8 Figure 4 Investing for Outcomes - The Value Chain of Roading in New Zealand ONRC Efficiency measures ONRC CLoS Performance Measure cover outputs and outcomes. The measures are both Qualitative and Quantitative What are Qualitative and Quantitative Measures? As you read and digest the measures and the provisional targets by classification, you will notice that some of them actually read as service statements rather than typical performance measures. This is deliberate in order to keep the level of depth at the output level whilst enabling a consistent service level to be delivered. A quantitative measure is tangible, objective and reportable as a unit or number. Systems should be in place or established to allow these to be readily measured and reported. A qualitative measure is more subjective in nature and describes the service output expected. These will require a different method measurement, most likely through demonstrating compliance through a plan, strategy, or through a conversation with the investor. Why are so e easures arked U der Develop e t a d Aspiratio al ? In getting the balance of depth and breadth of measurement correct, the REG recognised that there are so e thi gs that e eed to start easuri g ut do t easure o . There are also gaps i urre t industry standards that need to be developed to deliver consistent service levels across the ONRC CLoS Outcomes such as RTS5 or a Network Resilience Maintenance, Monitoring and Improvement Plan. These measures and standards are under development by the REG Best Practice Asset Management Group. Each performance measure contains supporting detail such as method of measurement, its intent, the possible risks and issues, necessary improvements and the provisional targets by classification. This is kept within a separate appendix which will be provided within the workshops and available on the REG webpage shortly. Where are the measures for the Optimal Speeds Outcome? The measures for the Optimal Speeds outcome were deliberately set aside for development once the project on Safer Speeds has been completed. The measures will be completed in conjunction with this project. Page 6 of 8 What does Value for Money, Effectiveness and Efficiency mean for the ONRC? The terms value for money, effectiveness and efficiency are commonly used but sometimes not clearly defined. What has aided the understanding of the One Network and the Investing for Outcomes approach has been to consider what we do as a service provider within the bigger picture of the value chain of roading in New Zealand (refer to Figure 4 for the illustration). From a national perspective, we are part of the value chain in delivering a transportation service to our customers. We utilise investment from the economy (through rates, RUCs, petrol excise duty and vehicle licensing fees) and inputs such as, aggregate, machinery, labour and maintenance processes to efficiently produce outputs, such as roads, bridges and footpaths. Our customers in-directly purchase these outputs in order to effectively deliver the outcomes they need; Outcomes such as safe and reliable access to employment and leisure, and a predictable delivery time of goods to market. Like any customer, they want to know that the service they are purchasing is consistent across the country and that the cost of that service is provided at the best price. So on the customers and investors behalf, the key questions that the ONRC Performance Measures are endeavouring to answer are: 1. Are the service outputs delivered by the RCA Effective at delivering the outcomes for the customer? This can be answered through application of the ONRC CLoS Performance Measures and by regularly reporting performance against the fit-for-purpose targets. 2. Are RCAs Efficient in turning investment and inputs into service outputs? This can be answered through regular reporting of the Efficiency measures. As we reliably measure the efficiency and effectiveness of the investment in the One Network, we can then more accurately answer the key question of; 3. Is our investment in the roading network delivering value for money in producing the outcomes we seek for New Zealand and our Economy? This is a difficult question but one that needs to be answered. We need to provide assurance to our investors and to our customers that the money we use from the economy to invest in the roading network (rates, RUC, petrol excise duty) is the most effective and efficient use of public money to achieve the outcomes they seek. If it is not, then the funds may be better placed back with the customer (through reduced rates for instance) or even completely elsewhere such as investing to reduce hospital surgery wait times or investing in broadband infrastructure for example. Is our investment in the roading network delivering value for money in producing the outcomes we seek for New Zealand and our Economy? This may seem like a hypothetical question now but it is actually an important premise that should be kept front of mind in our decision making. It encapsulates the shift in thinking from funding roads to investing in outcomes. How do we apply the measures and establish Fit for Purpose? The method for establishing fit for purpose is an iterative one but RCAs can start the process as follows: • • • Classify your network in line with the ONRC. Apply the performance measures, both through desktop assessment and through visual inspection of a representative sample of your network. Establish the gap in CLoS by identifying the current performance of your network against the performance measures and provisional targets. Page 7 of 8 • o Establish what your customers are receiving? o Are you under or over delivering? Develop a transition plan to close the gap in CLoS taking into account affordability and the value for money premise. Further detail will be provided at the workshops. How can I prepare for the Workshops? Familiarise yourselves with the measures in the context of how they are to be used. We want your feedback on the following: 1. What measures can you apply now? 2. Do these measures enable you to have the intelligent conversation with the investor and the customer? 3. Are there other aspects of performance that the customer may want to know about? 4. What risks and opportunities do you envisage to applying it? For instance data, tools, contractual obligations, resourcing? Page 8 of 8 One Network Road Classification Performance Measures Efficiency Outcome Value for Money and whole of life costs will be optimised in the delivery of affordable customer levels of service. The Measures of Efficiency in delivering the CLoS Outcomes. What is our promise to the customer? We will deliver optimised programmes that are affordable and at a cost so that service productivity is improving. For what purpose? The Right Time - What we do is timed to maximise existing asset benefits and to minimise service risk i.e. not too early and not too late. How do we meet the customer need? Report the average life achieved for pavements and surfacing assets Report the Quantities of Work undertaken for the financial year by classification. % of Work Completed to that Planned Future Intent: % of Planned work to Reactive work. Performance Measure (The output from the network) Pavement Rehabilitation length (km) Pavement Resurfacing length (km) Pavement Resurfacing area (m2) Unsealed Road Metalling length (km) Unsealed Road Metalling quantity (m3) All Significant Work Categories Pavement Rehabilitation Pavement Resurfacing Performance Measure (More detail is provided on each measure within the Efficiency- PM 1 Efficiency- PM 2 Efficiency- PM 3 Efficiency- PM 4 Efficiency- PM 5 Efficiency- PM 6 Efficiency- PM 7 Efficiency- PM 8 Efficiency- PM 9 Efficiency- PM 10 Current Current Current Current Current Aspirational Current Current Current Aspirational appendices.) Status of Measure Targets by Classification These are reporting measures only at this stage. Once established, they will be used to benchmark the cost of service provision within like classifications. Road Classification National (High Volume) National Regional Reporting Only Arterial Primary collector Benchmarking of efficiency within like classifications once established Secondary collector Access Access (Low Volume) Foundation Principles Data - All RCAs will have sufficient robust traffic, asset and expenditure data to apply or give effect to the ONRC classification, CLoS and performance measures. Productivity - The productivity of the network will improve over time. As measured by the cost of service provision without the same decline in CLoS. Status: Provisional for Industry Engagement Revision: v1.0 Page 1 of 15 One Network Road Classification Performance Measures Efficiency Outcome Value for Money and whole of life costs will be optimised in the delivery of affordable customer levels of service. The Measures of Efficiency in delivering the CLoS Outcomes. What is our promise to the customer? We will deliver optimised programmes that are affordable and at a cost so that service productivity is improving. For what purpose? The Right Price - Affordable and consistent service cost within like classifications across New Zealand How do we meet the customer need? Performance Measure (The output from the network) Performance Measure (More detail is provided on each measure within the Report the Total Cost each Financial Year divided by total lane.km within each road classification Report the Total Cost each Financial Year divided by total vehicle kilometres travelled (vkt) within each road classification Pavement Rehabilitation Pavement Resurfacing Pavement Maintenance Unsealed Road Metalling Pavement Rehabilitation Pavement Resurfacing Pavement Maintenance Unsealed Road Metalling Efficiency - PM 11 Efficiency - PM 12 Efficiency - PM 13 Efficiency - PM 14 Efficiency - PM 15 Efficiency - PM 16 Efficiency - PM 17 Efficiency - PM 18 Current Current Current Current Current Current Current Current appendices.) Status of Measure Targets by Classification These are reporting measures only at this stage. Once established, they will be used to benchmark the cost of service provision within like classifications. Road Classification National (High Volume) National Regional Reporting Only Arterial Primary collector Secondary collector Benchmarking of efficiency within like classifications once established Access Access (Low Volume) Foundation Principles Data - All RCAs will have sufficient robust traffic, asset and expenditure data to apply or give effect to the ONRC classification, CLoS and performance measures. . Productivity - The productivity of the network will improve over time. As measured by the cost of service provision without the same decline in CLoS. Status: Provisional for Industry Engagement Revision: v1.0 Page 2 of 15 One Network Road Classification Performance Measures Efficiency Outcome Value for Money and whole of life costs will be optimised in the delivery of affordable customer levels of service. The Measures of Efficiency in delivering the CLoS Outcomes. What is our promise to the customer? We will deliver optimised programmes that are affordable and at a cost so that service productivity is improving. For what purpose? The Right Price - Affordable and consistent service cost within like classifications across New Zealand How do we meet the customer need? Performance Measure (The output from the network) Performance Measure (More detail is provided on each measure within the For the previous Financial Year's sealed road resurfacing OR, if accurate data is not available, the following reporting meausres can be used whilst the RCA works to deliver systems and a capability that enables these to be measured to a known level of accuracy ahead of the 2018 NLTP. Report the Annualised whole of life costs of service provision. For the previous Financial Year's sealed road pavement rehabilitation Percentage of the sealed road network that is resurfaced Average age of the seals resurfaced Total cost of completed resurfacing $/km for completed resurfacing Percentage of the sealed road Average age of the pavements network that is rehabilitated rehabilitated Efficiency - PM 19 Efficiency - PM 20 Efficiency - PM 21 Efficiency - PM 22 Efficiency - PM 23 Current Current Current Current Current Total cost of completed pavement rehabilitation $/km for completed pavement rehabilitation $/lane.km and $/vkt travelled and $/tonne.km for each classification Efficiency - PM 24 Efficiency - PM 25 Efficiency - PM 26 Efficiency - PM 27 Current Current Current Aspirational appendices.) Status of Measure Targets by Classification These are reporting measures only at this stage. Once established, they will be used to benchmark the cost of service provision within like classifications. Road Classification National (High Volume) National Reporting Only Regional Arterial Primary collector Benchmarking of efficiency within like classifications once established Secondary collector Access Access (Low Volume) Foundation Principles Data - All RCAs will have sufficient robust traffic, asset and expenditure data to apply or give effect to the ONRC classification, CLoS and performance measures. Productivity - The productivity of the network will improve over time. As measured by the cost of service provision without the same decline in CLoS. Status: Provisional for Industry Engagement Revision: v1.0 Page 3 of 15 One Network Road Classification Performance Measures Safety Safety How road users experience the safety of the road Outcome Measures Safety OM1 - No. of serious and fatal crashes on network each year as part of a 5 year trend. Safety OM2 - Collective Risk (Crash Density) - Annualised S+F crashes per km by classification and Risk rating. Safety OM3 - Personal Risk (Crash Rate) Annualised S+F crashes per veh km travelled (See KiwiRAP) and Risk rating. Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. We will warn you about hazards on your trip. How do we meet the customer need? How specifically? Performance Measure (The output from the network) Reference No. HOW? For what purpose? How do we deliver the outcome? What is our promise to the customer? Minimise the risk of crashes Hazards are identified and mitigated Rural Road Permanent Hazards Minimise the consequence of crashes Sight Lines are maintained Temporary Hazards Identified We will provide you guidance on safe use Vegetation Objects Minimise the risk of driver behaviour related crashes Minimise the risk of crashes due to driver confusion Functional traffic restraining devices A forgiving roadside corridor Road User Education Road provides adequate traffic facilities for safe way finding Guardrails and Barriers Roadside Obstructions Road Safety Improvements Delineation Permanent hazards are identified and mitigated in a Sight distance (including All traffic restraining devices consistent and fit for purpose Roadside safety zones are COPTTM requirements Rural Road Sight distance hazard warning devices) such as bridge side rails, manner so that a drivers maintained free from A targeted programme is in place to implemented at every (including hazard warning is not obscured by guardrails, wire rope barriers expectation about the standard unauthorised obstructions address identified needs (e.g. NZTA work site and temporary devices) are not obscured unauthorised and crash cushions are of these are a major factor in and the development of new Communities at Risk Register) hazard as soon as practical by vegetation obstructions (advertising maintained in an effective his or her ability to negotiate hazards. signage, etc.) operating condition. the road environment safely (RTS 5/MOTSAM) Adequate provision of delineation for safe driving at night and lane and directional information during the day. Safety - PM1 Safety - PM2 Safety - PM3 Safety - PM4 Safety - PM5 Safety - PM6 Safety - PM7 Safety - PM8 Quantitative or Qualitative Qualitative Qualitative Quantitative Quantitative Quantitative Quantitative Qualitative Qualitative Status of Measure Under Development Under Development Under Development Under Development Current Under Development Current Under Development More detail is provided on each measure within the appendices. Refer to the next page for the provisional targets by classification for each peformance measure. Status: Provisional for Industry Engagement Revision: v1.0 Page 4 of 15 One Network Road Classification Performance Measures Safety Safety How road users experience the safety of the road Outcome Measures Safety OM1 - No. of serious and fatal crashes on network each year as part of a 5 year trend. Safety OM2 - Collective Risk (Crash Density) - Annualised S+F crashes per km by classification and Risk rating. Safety OM3 - Personal Risk (Crash Rate) Annualised S+F crashes per veh km travelled (See KiwiRAP) and Risk rating. Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. Reference No. Safety - PM1 More detail is provided on each measure within the appendices. Mostly forgiving roads and roadsides, equivalent to KiwiRAP 4-Star standard. User hazards absent or mitigated including head on risk. Active road users generally do not have access - if present, they are provided with separate space or are physically separated. Form of road provides road user guidance. National (High Volume) A high KiwiRAP 3 or 4-star standard, or equivalent, with consistent and predictable alignment. User hazards mostly mitigated. Active road users (if present) are mostly provided with separate space or are physically separated. Some lower standards and/or winding sections may require lower speeds and extra care. High level of road user safety guidance provided. National Mostly KiwiRAP 3-star equivalent or better. Active road users are mostly provided with additional space in urban areas and in some rural areas. Some lower standards and/or winding sections may require lower speeds and extra care. High level of road user safety guidance provided. Regional Variable road standards, lower speeds and extra care required on some roads/sections particularly depending on topography, access, density and use. Road user safety guidance provided at high risk locations. Some separation of road space for active road users in urban areas. Arterial Variable road standards and alignment. Lower speeds and greater driver vigilance required on some roads/sections particularly depending on topography, access, density and use. Active road users should expect mixed use environments with some variability in the road environment, including vehicle speed. Road user safety guidance provided at high risk locations. Variable road standards and alignment. Lower speeds and greater driver vigilance required on some roads/sections particularly depending on topography, access, density and use. Road users should expect mixed use environments with some variability in the road environment, including vehicle speed. Road user safety guidance may be provided at high risk locations. Safety - PM4 Safety - PM5 Safety - PM6 Specific warning provided for all hazards 0 faults per section (Mtce G) No site reported as "Dangerous" from audit criteria 10% quarterly sample 10% quarterly sample 10% quarterly sample Always complies Always complies Always complies Specific warning provided for all hazards 0 faults per section (Mtce G) No site reported as "Dangerous" from audit criteria 10% annual sample 10% annual sample 10% annual sample Always complies Always complies Always complies 10% quarterly sample, 10% annual sample 10% annual sample 10% annual sample Always complies Always complies Always complies Specific warning provided for all out of context and critical hazards 0 faults per section (Mtce G) No site reported as "Dangerous" from audit criteria 10% annual sample 10% annual sample 10% annual sample Always complies Always complies Always complies Specific warning signs and out of context hazards. 0 faults per section (Mtce G) No site reported as "Dangerous" from audit criteria 5% annual sample 5% annual sample 5% annual sample 5% annual sample Always complies Always complies Always complies Secondary collector Specific warning signs and out of context hazards. 0 faults per section (Mtce G) No site reported as "Dangerous" from audit criteria 5% annual sample 5% annual sample 5% annual sample No unauthorised roadside obstructions most of the time while maintaining the current standard of roadside safety zone. Always complies Always complies Always complies No site reported as "Dangerous" from audit criteria 5% annual sample 5% annual sample 5% annual sample Access Generic warning signs and out of context hazards. Max. 3 faults per section (Mtce G) Mostly complies Always complies Always complies Generic warning signs and out of context hazards. No specified faults per section (Mtce G) No site reported as "Dangerous" from audit criteria 5% annual sample 5% annual sample 5% annual sample Mostly complies Always complies Always complies Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Network Controls (Work category 151) Guardrail and Barrier maintenance and renewals (Work categories 114, 215) Access (Low Volume) Safety - PM8 Y No unauthorised roadside obstructions while maintaining the current standard of roadside safety zone. No site reported as "Dangerous" from audit criteria Primary collector Safety - PM7 Y Specific warning provided for all hazards 0 faults per section (Mtce G) What work may influence this outcome? Why do we do the work we do? This is included purely to assist you in making the linkage between the previous approach and the ONRC CLoS. Status: Provisional for Industry Engagement Revision: v1.0 Safety - PM3 Targets by Classification Provisional targets attempt to give effect to the CLoS Outcome at left. Fit for purpose will be established once RCAs have applied the measures and reported the gap in their current service levels. Road Classification To What Level of Service? Customer Level of Service Outcome Over time all roads in a particular category should offer an increasingly consistent, fit for purpose customer level of service for road users. Safety - PM2 Y Centrelines and edgelines total route, edgemarkers total route to Spacing B (new SH Standard), RRPM total route 20m centres Y Y Y Centrelines total route where seal width >5.0m, edgelines isolated sections, edgemarkers to Spacing A (old SH Standard), RRPM isolated sections only 20m centres Y Centrelines isolated sections where seal width >5.0m, no edgelines, edgemarkers isolated sections to Spacing A (old SH Standard), no RRPM Y Generally no road marking or delineation devices except in special circumstances as defined in RTS 5 Direct Influence Direct Influence Direct Influence Vegetation Control (sapling removal, specific tree removal) Network Controls (Work categories 121, 151) Safety Management (Work category 151) Traffic Services maintenance and renewals (Signs, Edge Markers, RRPMs, Pavement Marking (Work categories 122, 222) Indirect Influence Indirect Influence Indirect Influence Indirect Influence Associated and Minor Improvements Associated and Minor Improvements Associated and Minor Improvements Minor Improvements Sign maintenance and Network Controls (traffic renewals management audits) Level crossing warning devices (Work category 151) (Work categories 122, 222, 131) Vegetation Control (mowing, spraying, etc) (Work category 121) Page 5 of 15 5% annual sample Usually no unauthorised roadside obstructions while maintaining the current standard of roadside safety zone. One Network Road Classification Performance Measures Safety Safety How road users experience the safety of the road Outcome Measures Safety OM1 - No. of serious and fatal crashes on network each year as part of a 5 year trend. Safety OM2 - Collective Risk (Crash Density) - Annualised S+F crashes per km by classification and Risk rating. Safety OM3 - Personal Risk (Crash Rate) Annualised S+F crashes per veh km travelled (See KiwiRAP) and Risk rating. What is our promise to the customer? We will maintain the current form and infrastructure in safe condition How do we meet the customer need? How specifically? Performance Measure (The output from the network) Reference No. More detail is provided on each measure within the appendices. Quantitative or Qualitative Status of Measure HOW? For what purpose? How do we deliver the outcome? Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. Reduce the consequence of crashes Reduce the risk of crashes at night Reduced risk of loss of control crashes Forgiving Roads Visibility of the carriageway and hazards at night Road provides confidence to drive safely without unexpected surface hazards Forgiving Roads Carriageway Lighting RCAs have strategies in place to achieve appropriate KiwiRAP star rating, and identify and manage noncompliant sections and high risk sites or for lower rural classifications RCAs have strategies in place to identify and manage non-compliant sections and high risk sites over time Provide and maintain lighting in a consistent and fit for purpose manner to support the facilitation of safe movement Safety - PM9 & PM10 Safety - PM11 Safety - PM14 Safety - PM12 Safety - PM13 Safety - PM15 Safety - PM16 Safety - PM17 Qualitative Quantitative Quantitative Quantitatively Quantitatively Quantitatively Qualitative Under Development Current Under Development Current Current Current Under Development Quantitative Qualitative Current & Under Development Crashes Surface Faults Minimise risk of crashes to active road users Surface Friction Number of maintenance related faults (such Areas with surface friction as rutting / depressions, shoving, potholes, Reducing Trend of Loss of deficiencies are identified corrugated length, edgebreak (in lane), control, wet road and night and remedied bleeding, detritus (in lane), ponding water) time crashes. appropriately and that are likely to affect driver behaviour, eg efficiently. requiring a reduction in speed or evasion. Footpaths and Cyclepaths are available and maintained Footpath Faults Cyclepath Faults Page 6 of 15 Lighting Number of maintenance Percentage of network Provide and maintain lighting in a related hazards (such as falling within the level of consistent and fit for purpose detritus, ponding water, service or service standard manner to support the facilitation of potholes, broken glass) on set by the RCA's relevant safe movement, and personal cycleways requiring document. (DIA Measure) security. evasive action by rider. Refer to the next page for the provisional targets by classification for each peformance measure. Status: Provisional for Industry Engagement Revision: v1.0 Visibility at Night of the User and the carriageway/footpath One Network Road Classification Performance Measures Safety Safety How road users experience the safety of the road Outcome Measures Safety OM1 - No. of serious and fatal crashes on network each year as part of a 5 year trend. Safety OM2 - Collective Risk (Crash Density) - Annualised S+F crashes per km by classification and Risk rating. Safety OM3 - Personal Risk (Crash Rate) Annualised S+F crashes per veh km travelled (See KiwiRAP) and Risk rating. Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. Reference No. Safety - PM9 & PM10 More detail is provided on each measure within the appendices. Mostly forgiving roads and roadsides, equivalent to KiwiRAP 4-Star standard. User hazards absent or mitigated including head on risk. Active road users generally do not have access - if present, they are provided with separate space or are physically separated. Form of road provides road user guidance. A high KiwiRAP 3 or 4-star standard, or equivalent, with consistent and predictable alignment. User hazards mostly mitigated. Active road users (if present) are mostly provided with separate space or are physically separated. Some lower standards and/or winding sections may require lower speeds and extra care. High level of road user safety guidance provided. Mostly KiwiRAP 3-star equivalent or better. Active road users are mostly provided with additional space in urban areas and in some rural areas. Some lower standards and/or winding sections may require lower speeds and extra care. High level of road user safety guidance provided. Variable road standards, lower speeds and extra care required on some roads/sections particularly depending on topography, access, density and use. Road user safety guidance provided at high risk locations. Some separation of road space for active road users in urban areas. Variable road standards and alignment. Lower speeds and greater driver vigilance required on some roads/sections particularly depending on topography, access, density and use. Active road users should expect mixed use environments with some variability in the road environment, including vehicle speed. Road user safety guidance provided at high risk locations. Safety - PM14 Safety - PM12 Safety - PM13 Safety - PM15 Safety - PM16 Safety - PM17 Targets by Classification Provisional targets attempt to give effect to the CLoS Outcome at left. Fit for purpose will be established once RCAs have applied the measures and reported the gap in their current service levels. Road Classification 10% quarterly sample x % KiwiRAP 4 star standard. National (High Volume) Urban - 0 deficient locations per 1km Comply Rural - 0 deficient locations per 10km 10% annual sample National Regional Arterial To What Level of Service? Customer Level of Service Outcome Over time all roads in a particular category should offer an increasingly consistent, fit for purpose customer level of service for road users. Safety - PM11 Urban - 1 deficient location per 1km y % KiwiRAP 3 star standard. Rural - 1 deficient location per 10km 10% annual sample z % KiwiRAP 2 star standard. Urban - 2 deficient locations per 1km Comply Rural - 2 deficient locations per 10km Procedure as to identification, investigation and assignment of appropriate lighting is in place and operational. 10% annual sample Urban - 2 deficient locations per 1km Comply Reducing Trend Rural - 3 deficient locations per 10km Percentage target set by RCA as per DIA guidelines. 5% annual sample Urban - 3 deficient locations per 1km Primary collector Secondary collector Comply RISA ,or Safety Risk Assessment (or Safety Performance Index for local roads) or for lower rural (less than primary collector) classifications Strategy in place to manage non compliant sections Sampling as per RCA policy 4 deficient locations per 1km Procedure as to identification, investigation and assignment of appropriate lighting is in place and operational. Procedure should give effect to lighting that facilitates movement of people but acknowledges greater vigilance is required on some sections. Comply Rural - 4 deficient locations per 10km 5% annual sample Urban - 3 deficient locations per 1km Comply Rural - 6 deficient locations per 10km 5% annual sample Variable road standards and alignment. Lower speeds and greater driver vigilance required on some roads/sections particularly depending on topography, access, density and use. Road users should expect mixed use environments with some variability in the road environment, including vehicle speed. Road user safety guidance may be provided at high risk locations. Urban - 3 deficient locations per 1km Access Comply Rural - 8 deficient locations per 10km 5% annual sample Access (Low Volume) Urban - 4 deficient locations per 1km Comply Rural - 10 deficient locations per 10km What work may influence this outcome? Why do we do the work we do? This is included purely to assist you in making the linkage between the previous approach and the ONRC CLoS. Direct Influence Direct Influence Direct Influence Safety Management (Work category 151) Carriageway lighting maintenance and renewals (Work categories 122, 222) Pavement and surfacing maintenance, delineation (Work categories 111, 122) Indirect Influence Indirect Influence Indirect Influence Indirect Influence Indirect Influence Indirect Influence Associated and Minor Improvements Crack Sealing, Drainage maintenance and renewals, (as influenced by Value for Money and optimum whole of life cost measures) Pavement Maintenance and renewals Minor Improvements Associated and Minor Improvements Status: Provisional for Industry Engagement Revision: v1.0 Minor Improvements Page 7 of 15 Direct Influence Direct Influence Direct Influence Sealed Pavement Pot hole repairs, Dig outs, Waterblasting, Scabbling, Shoulder maintenance, Rehabilitation. Crack sealing, Resurfacing Footpath maintenance Unsealed Pavement Grading, Metalling, (Work categories 111, (non-subsidised activity) Spot Metalling 212) (Work categories 111, 112, 211, 214) Direct Influence Cycle path Sweeping, Pothole repairs (Work category 124) Direct Influence Carriageway lighting maintenance and renewals (Work categories 122, 222) One Network Road Classification Performance Measures Resilience Resilience The availability and restoration of each road when there is a weather or emergency event (unplanned), whether there is an alternative route available and the road user information provided Outcome Measures Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. Resilience OM1 - Number of journeys impacted by an unplanned event(s). Resilience OM2 - Number of journeys not made due to unplanned event where there is no viable alternative. We will carry out Mitigation to avoid route closure where appropriate. We will provide Alternative Routes where appropriate We will inform you of Route Availability and Travel Choice. We will Restore connectivity as soon as circumstances allow. For what purpose? Minimise the consequence of unplanned events to customers Minimise the likelihood of unplanned events on route availability Minimise the number of journeys not made due to unplanned events. Minimise the consequence of unplanned events to customers Minimise the number of journeys impacted by unplanned event Customer Assurance Confidence to make the journey (Robust Routes) Confidence to make the journey (Route alternatives) Consistent and up to date information Customers informed when connectivity will be restored How do we meet the customer need? How specifically? HOW? We will ensure we are Prepared for Emergencies and Incidents that could disrupt travel. How do we deliver the What is our promise to the customer? Prepared for Response Resilience Plan Performance Measure (The output from the network) An Emergency Procedures and Preparedness Plan is in place and actionable. (EPPP) Network Resilience Maintenance, Monitoring and Improvement Plan in place and actionable. Reference No. More detail is provided on each measure within the appendices. Resilience - PM1 Resilience - PM2 Resilience - PM3 Resilience - PM4 Resilience - PM5 Resilience - PM6 Resilience - PM7 Resilience - PM8 Quantitative or Qualitative Qualitative Qualitative Quantitative Qualitative Quantitative Quantitative Quantitative Quantitative Under Development Under Development Current Current Under Development Under Development Under Development Under Development Status of Measure Proactive Maintenance Plan for Alternative Routes Informed Prior Informed On Route PT Customers Informed Customers are informed prior to Customers are informed on Passenger transport Customers will be informed of the making journey within x Number of journeys lost route within x minutes of RCA customers are informed within estimated time access will be restored A plan is in place that details an alternative minutes of RCA being informed where road closure occurs being informed of change in x minutes of a significant and when the next update will be. of change in travel conditions route available or the current route is travel conditions and/or route change in travel times, via Customers will be informed through due to proactive maintenance and/or route choice, via robust in case of route closure. not taking place choice, via appropriate on-route appropriate on-route notified channels within x minutes the appropriate prior-to-travel mediums as stated in EPPP* mediums.* RCA receiving notification of an incident. mediums as stated in EPPP* * Our ability to deliver on this will rapidly improve as technology improves (smart phones, big data). Refer to the next page for the provisional targets by classification for each peformance measure. Status: Provisional for Industry Engagement Revision: v1.0 Restoration Time Page 8 of 15 One Network Road Classification Performance Measures Resilience Resilience The availability and restoration of each road when there is a weather or emergency event (unplanned), whether there is an alternative route available and the road user information provided Outcome Measures Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. Resilience OM1 - Number of journeys impacted by an unplanned event(s). Resilience OM2 - Number of journeys not made due to unplanned event where there is no viable alternative. Reference No. More detail is provided on each measure within the appendices. Customer Level of Service Outcome Over time all roads in a particular category should offer an increasingly consistent, fit for purpose customer level of service for road users Resilience - PM1 Route is always available except during major-extreme weather or emergency events and viable alternatives nearly always exist. Rapid clearance of incidents affecting road users. Road users may be advised in advance of issues and incidents Regional Route is nearly always available except in major weather events or emergency event and where no other alternatives are likely to exist. Clearance of incidents affecting road users will have a high priority. Road users may be advised of issues and incidents Arterial Primary collector Route is nearly always available except in major weather events or emergency event and alternatives may exist. Clearance of incidents affecting road users will have a moderate priority. Road users may be advised of issues and incidents To What Level of Service? Route or viable alternative is always available. Very rapid restoration of route affecting normal operating conditions. Road users are advised well in advance of National (High Volume) issues affecting network performance and availability. National Plan is in place and operational. The plan, reflective of breadth and scale of event, details plans for prioritisation for restoration of through passage reflective of classification and route criticality. Plan is in place and operational. The plan, reflective of breadth and scale of event, details plans for prioritisation of restoration of passage and access depending on classification and route criticality. It includes for continuity of essential needs until access is restored. Secondary collector Route may not be available in moderate weather events, and alternatives may not exist. Clearance of incidents affecting road users and road user information will have a low priority. Access Route may not be available in weather events and alternatives may not exist. Clearance of incidents affecting road users and road user information will have the lowest priority. Access (Low Volume) What work may influence this outcome? Why do we do the work we do? This is included purely to assist you in making the linkage between the previous approach and the ONRC CLoS. Plan is in place and operational, including implementing preventative actions, to mitigate interruptions to customer journeys. Improvement plan identifies areas of vulnerability and criticality, combined with monitoring regime. Improvement plan should also include proactive intervention procedures for regular events (snowfall, ice, heavy rain etc.) as well as capital improvement programme. Resilience - PM4 Resilience - PM5 Resilience - PM6 Resilience - PM7 Resilience - PM8 No. Rural Roads: Route always available through either robust current route or viable alternative. Urban: N/A 15 15 15 No. Rural Roads: Route always available through either robust current route or viable alternative. Urban: N/A 15 15 15 30 30 15 60 60 15 No. Plan is in place and pperational, including implementing preventative actions, to mitigate against moderate scale events and above that will interrupt customer journeys. Improvement plan identifies areas of significant vulnerability and criticality, combined with monitoring regime. Improvement plan should also include proactive intervention procedures for regular events (snowfall, ice, heavy rain etc.) as well as capital improvement programme. No. Rural Roads: Route nearly always available through either robust current route or viable alternative. Urban: N/A 15 minutes No. Plan is in place and operational, including implementing preventative actions, to mitigate against significant scale events Plan is in place and operational. Plan reflects that will interrupt customer journeys. lower classification and is reflective of breadth Improvement plan identifies areas of and scale of event. It details plans for continuity of significant vulnerability and criticality essential needs and for people to be prepared and/or procedures for responding to any until access is restored. incidents and keeping customers informed. 60 (or as appropriate) 60 (or as appropriate) 15 No. N/A 60 (or as appropriate) 60 (or as appropriate) 15 N/A N/A As appropriate As appropriate Set by RCA N/A N/A As appropriate As appropriate Set by RCA Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Incident Response, Network Management (Work category 121, 151) Network Management (Work category 151) Network Management, Winter maintenance, Preventive maintenance (Work category 151, 121, 123, 241) Network Management (Work category 151) Incident Response, Network Management (Work category 121, 151) Incident Response, Network Management (Work category 121, 151) Incident Response, Network Management (Work category 121, 151) Incident Response, Network Management (Work category 121, 151) Indirect Influence Indirect Influence Indirect Influence Indirect Influence Indirect Influence Indirect Influence Drainage and environmental maintenance and renewals, Drainage maintenance and renewals, (as influenced by Value for Money and optimum whole of life cost measures) Vairable Message Signs Vairable Message Signs Vairable Message Signs VMS maintenance, weather monitoring Status: Provisional for Industry Engagement Revision: v1.0 Resilience - PM3 Targets by Classification Provisional targets attempt to give effect to the CLoS Outcome at left. Fit for purpose will be established once RCAs have applied the measures and reported the gap in their current service levels. Road Classification Route is always available during major weather or emergency events and viable alternatives exist. Rapid clearance of incidents affecting road users. Road users are generally advised in advance of issues and incidents Resilience - PM2 Page 9 of 15 One Network Road Classification Performance Measures Amenity Amenity Travel Quality - The level of travel comfort experienced by the road user Travel Aesthetics - The aesthetic aspects of the road environment (e.g. cleanliness, comfort, convenience, security) that impact on the travel experience of the road users in the road corridor Outcome Measures Amenity OM1 - Smooth Travel Exposure (STE) Index Amenity OM2 - Avg Roughness - The average ride comfort level of the sealed road network meets specified levels Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. We will maintain the road corridor compatible with the urban rural context and the road use experience We will maintain the road environment and facilities that support an appropriate level of comfortable ride For what purpose? Customers receive an appropriate level of comfortable ride Improve customers travelling experience Active road users are confident to travel at night Road roughness will be maintained The aesthetic value of the road environment is maintained Lighting is provided Aesthetic Faults Lighting How specifically? Performance Measure (The output from the network) Reference No. More detail is provided on each measure within the appendices. Quantitative or Qualitative Status of Measure HOW? How do we meet the customer need? How do we deliver the What is our promise to the customer? Peak Roughness Truck Ride Unsealed Road Roughness Unsealed Road Average Roughness No more than X defects per 5 kilometre sample length of aesthetic maintenance related Provide and maintain lighting faults (such as litter, damaged in a consistent and fit for or non-functioning equipment purpose manner to support the or furniture, graffitti, facilitation of safe movement, vegetation, etc.) that are likely and personal security. to detract from the customer's experience. At least 95% of the sealed road network meets specified levels of ride comfort. Areas with truck ride deficiencies are identified and remedied appropriately At least 95% of the unsealed road network meets specified levels of ride comfort. The average ride comfort level of the unsealed road network meets specified levels. Amenity - PM1 Amenity - PM2 Amenity - PM3 Amenity - PM4 Amenity - PM5 Amenity - PM6 Quantitative Quantitative Quantitative Quantitative Qualitative Qualitative Current Aspirational Aspirational Aspirational Under Development Under Development Refer to the next page for the provisional targets by classification for each peformance measure. Status: Provisional for Industry Engagement Revision: v1.0 Page 10 of 15 One Network Road Classification Performance Measures Amenity Amenity Travel Quality - The level of travel comfort experienced by the road user Travel Aesthetics - The aesthetic aspects of the road environment (e.g. cleanliness, comfort, convenience, security) that impact on the travel experience of the road users in the road corridor Outcome Measures Amenity OM1 - Smooth Travel Exposure (STE) Index Amenity OM2 - Avg Roughness - The average ride comfort level of the sealed road network meets specified levels Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. Reference No. Amenity - PM1 More detail is provided on each measure within the appendices. Route is always available during major weather or emergency events and viable alternatives exist. Rapid clearance of incidents affecting road users. Road users are generally advised in advance of issues and incidents Route is always available except during major-extreme weather or emergency events and viable alternatives nearly always exist. Rapid clearance of incidents affecting road users. Road users may be advised in advance of issues and incidents Route is nearly always available except in major weather events or emergency event and where no other alternatives are likely to exist. Clearance of incidents affecting road users will have a high priority. Road users may be advised of issues and incidents Route is nearly always available except in major weather events or emergency event and alternatives may exist. Clearance of incidents affecting road users will have a moderate priority. Road users may be advised of issues and incidents Route may not be available in moderate weather events, and alternatives may not exist. Clearance of incidents affecting road users and road user information will have a low priority. Route may not be available in weather events and alternatives may not exist. Clearance of incidents affecting road users and road user information will have the lowest priority. Road Classification National (High Volume) National Regional Arterial Primary collector Secondary collector Access Access (Low Volume) What work may influence this outcome? Why do we do the work we do? This is included purely to assist you in making the linkage between the previous approach and the ONRC CLoS. To What Level of Service? Route or viable alternative is always available. Very rapid restoration of route affecting normal operating conditions. Road users are advised well in advance of issues affecting network performance and availability. Amenity - PM4 Amenity - PM5 Urban <= 120 NAASRA Rural < = 110 NAASRA Comply Complying with a maximum of 4 defects as per the visual guidelines per 5 km sample length Urban <= 120 NAASRA Rural < = 110 NAASRA Comply Complying with a maximum of 7 defects as per the visual guidelines per 5 km sample length N/A Urban <= 130 NAASRA Rural < = 110 NAASRA Comply Urban <= 130 NAASRA Rural < = 110 NAASRA Comply Urban <= 140 NAASRA Rural < = 120 NAASRA Urban <= 140 NAASRA Rural < = 120 NAASRA N/A N/A Amenity - PM6 Complying with a maximum of 10 defects as per the visual guidelines per 5 km sample length Complying with a maximum of Reported under Safety Measure 15 defects as per the visual guidelines per 5 km sample length T.B.C - Likely SH's only T.B.C - Likely SH's only 180 NAASRA 150 NAASRA Direct Influence Direct Influence Direct Influence Direct Influence Unsealed Pavement Grading, Metalling, Spot Metalling (Work categories 211, 214) Unsealed Pavement Grading, Metalling, Spot Metalling (Work categories 211, 214) Graffiti cleaning, litter collection, vegetation control, street cleaning. Rest area maintenance (Work categories 121) Carriageway lighting maintenance and renewals (Work categories 122, 222) N/A Urban <= 150 NAASRA Rural < = 130 NAASRA N/A Urban <= 150 NAASRA Rural < = 150 NAASRA N/A Direct Influence Direct Influence Complying with a maximum of 20 defects as per the visual guidelines per 5 km sample length Sealed Pavement Pot hole repairs, Dig outs, Shoulder maintenance, Rehabilitation (Work categories 111, 214) Network Management, pavement maintenance (Work category 151, 111) Indirect Influence Indirect Influence Indirect Influence Indirect Influence Indirect Influence Pavement rehabilitation Drainage maintenance and renewals, (as influenced by Value for Money and optimum whole of life cost measures) Drainage maintenance and renewals, (as influenced by Value for Money and optimum whole of life cost measures) Minor improvements Crack Sealing, Resurfacing, Drainage maintenance and renewals, (as influenced by Value for Money and optimum whole of life cost measures) Status: Provisional for Industry Engagement Revision: v1.0 Amenity - PM3 Targets by Classification Provisional targets attempt to give effect to the CLoS Outcome at left. Fit for purpose will be established once RCAs have applied the measures and reported the gap in their current service levels. Customer Level of Service Outcome Over time all roads in a particular category should offer an increasingly consistent, fit for purpose customer level of service for road users Amenity - PM2 Page 11 of 15 One Network Road Classification Performance Measures Travel Time Reliability Travel Time Reliability The consistency of travel times that road users can expect Outcome Measures TTR OM1 - Predictability of travel time - Measures the variability of travel times for agreed time periods on a representative sample of high classification roads and key journeys TTR OM2 - Bus Journeys - The percentage of bus journeys exceeding the average journey time by more than 10% at peak hours shall be less than X% Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. How do we meet the customer need? How specifically? Performance Measure (The output from the network) Reference No. HOW? For what purpose? How do we deliver the Outcome? What is our promise to the customer? We will manage the impact of activities and demand on the network We will provide information on travel time to customers so they can choose when and where to travel We will operate the network to maximise its effective capacity Minimise the impact of planned activities and events Minimise the impact of travel time variability on journeys Maximise effective capacity Customer expectations are consistently managed so that they can make informed journey choices Maximise productivity and/or minimising conflicting priorities by mode Planned Activities are Managed Consistently Planned Activities Traffic Management Coordination a process is in place to coordinate planned Delays due to planned activities activities and events minimising customer shall not exceed X% of the typical impact, taking into account road function and travel time for key journeys. any changes in priority by mode that may occur TTR - PM1 TTR - PM2 Quantitative or Qualitative Qualitative Quantitative Status of Measure Current Under Development More detail is provided on each measure within the appendices. Unplanned Activities are Managed Effectively Traffic Management Coordination Inform on Route Informed Prior Network/Corridor Operating Plan Delays due to unplanned activities (covered in Resilience) Customers are informed within X minutes of a change in travel time exceeding 20min via appropriate mediums Where planned delays exceed 20min, information is made available to customers at least X days beforehand via appropriate mediums RCA's shall have a network/corridor operating framework in place to ensure operation of the network focusses on moving people and goods, balancing the competing demands for limited road space. TTR - PM4 TTR - PM5 TTR - PM6 Quantitative Quantitative Qualitative Under Development Under Development Current Covered in Resilience PM1 and PM8 Refer to the next page for the provisional targets by classification for each peformance measure. Status: Provisional for Industry Engagement Revision: v1.0 Page 12 of 15 One Network Road Classification Performance Measures Travel Time Reliability Travel Time Reliability The consistency of travel times that road users can expect Outcome Measures TTR OM1 - Predictability of travel time - Measures the variability of travel times for agreed time periods on a representative sample of high classification roads and key journeys TTR OM2 - Bus Journeys - The percentage of bus journeys exceeding the average journey time by more than 10% at peak hours shall be less than X% Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. Reference No. TTR - PM1 More detail is provided on each measure within the appendices. Customer Level of Service Outcome The majority of road users experience consistent travel times with some exceptions in major urban centres. The majority of road users experience consistent travel times with some exceptions in urban heavy peak, holiday or during major events. The majority of road users experience consistent travel times with some exceptions in urban heavy peak, holidays, during major events or during severe weather events. National (High Volume) Process minimises disruptions to customers through restricting access to network for any planned activities that will reduce required flow capacity to off peak and low flow periods . Regional Arterial Generally road users experience consistent travel times except where affected by other road users (all modes) or weather conditions Primary collector Road users travel times may vary as a result of other road users (modes), weather conditions or the physical condition of the road. Secondary collector Access Road users experience varied travel times as a result of other road users (all modes), weather conditions or the physical condition of the road. Access (Low Volume) What work may influence this outcome? Why do we do the work we do? This is included purely to assist you in making the linkage between the previous approach and the ONRC CLoS. TTR - PM4 TTR - PM5 Process minimises disruptions to customers through restricting planned activities that have more than a minor effect on required flow capacity to off peak and low flow periods. 15 30 15 30 Compliance with a maximum of 5 minute or 5% delay in travel time for key journeys National Generally road users experience consistent travel times with some exceptions in urban heavy peak, holidays, during major events or during moderate weather events. Status: Provisional for Industry Engagement Revision: v1.0 TTR - PM3 TTR - PM6 Targets by Classification Provisional targets attempt to give effect to the CLoS Outcome at left. Fit for purpose will be established once RCAs have applied the measures and reported the gap in their current service levels. Road Classification To What Level of Service? Over time all roads in a particular category should offer an increasingly consistent, fit for purpose customer level of service for road users TTR - PM2 30 30 60 30 60 10 60 10 As Appropriate 10 As Appropriate 10 Compliance with a maximum of 10 minute or 10% delay in travel time for key journeys Unplanned events covered under Resilience Process can be a combination of Process minimises disruptions to customers restriction delays up to 1 hour through coordinating network access for planned and the customer shall be activities. Activities restricting required capacity informed of those expected flows create only moderate delays to customer delays such that they can make journeys. an informed decision regarding their journey e.g. allow extra time. Process can be a combination of restriction delays up to 1 hour Process minimises disruptions to customers then the customer shall be through coordinating network access for planned informed of those expected activities and maintaining access is not delays such that they can make excessive for road users. an informed decision regarding their journey e.g. allow extra time. Comply Network operating framework demonstrates road users have priority access to the network. Some prioritisation may occur to improve productivity such as designated high occupancy vehicle lanes and/or bus lanes. Active road users have typically separate space or physical separation Comply Network operating framework demonstrates road users typically have priority access to the network. Modal priority may change during the day. Some prioritisation may occur to improve productivity such as designated high occupancy vehicle lanes and/or bus lanes. Increasing intersection density, schools, shopping. Customer priorities may change at off peak times to allow increased access or priority to other modes e.g. increased priority to pedestrians. Active road users have separate space or physical separation sometimes. Comply Network operating framework demonstrates mixed use environments with mixed access priorities by mode, place and time. Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Network Controls, Traffic Management Coordination (Work category 151) Network Controls, Traffic Management Coordination (Work category 151) Incident Response, Network Management (Work category 121, 151) Operational Traffic Management (VMS, traffic signals), Network Management (Work category 123, 151) Operational Traffic Management (VMS, traffic signals), Network Management (Work category 123, 151) Network Management (Work category 151) Page 13 of 15 One Network Road Classification Performance Measures Accessibility Accessibility The ease with which people are able to reach key destinations and the transport networks available to them, including landuse access and network connectivity Accessibility OM1 - Land Use Planning - Organisations have a transition plan in place so that access requirements documented in the District Plan are implemented and aligned to the ONRC customer levels of service for Accessibility. Accessibility OM2 - Access to adjoining land for new customers should not be restrictive but balanced against minimising impact to existing users Accessibility OM3 - Access to Bus Stops - The proportion of the metropolitan / urban network within 800 metres of a bus route and reflective of the CLoS Outcome. Accessibility OM4 - Truck Travel Exposure - Proportion of the network not transversable to -Class 1 Heavy Vehicles and to 50 Max vehicles Accessibility OM5 - Lane Occupancy - where applicable, an appropriate system is in place to enable measuring lane occupancy Outcome Measures Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. How do we meet the customer need? How specifically? Performance Measure (The output from the network) Reference No. HOW? For what purpose? How do we deliver the Outcome? What is our promise to the customer? We will provide Guidance so you can navigate your way around the network We will provide access to adjoining land to support the role in the transport network where it does not effect others and the function of the road We will provide infrastructure that meets an appropriate level of accessibility to users to perform their role Minimise the risk of delays and/or driver confusion Ease of access to key destinations Ease of access to and through the network Road provides adequate traffic facilities for way finding Signage and Guidance RCA’s to have a strategy and/or policy in place to provide information on way and; finding in advance of When a sign is provided, it intersections, at intersections should be compliant with and beyond intersections to MOTSAM, RTS2 and the Traffic reassure road users that they Control Devices Manual are travelling on the correct route. Minimising conflicting and changing Road access to their property and their destination priorities to access the network by mode, place and time of day Network/Corridor Operating Plan Access to Adjoining Land Access to adjoining land for new customers shall not be restrictive but balanced against minimising impact to the existing CLoS Outcomes. (Copy of the Outcome measure) Assurance that people can make the journey without difficulty Freight and goods can make the journey productively Road User Priority at Intersections Heavy Commercial Vehicles We will manage the network to ensure it is accessible for different uses where appropriate Network Access and journey continuity for Active Road Users Condition of the network enables access to and through Walking and cycling opportunities the network All Modes Same measure as TTR PM 6 but must also Metropolitan RCAs have a include: network operating framework Metropolitan RCA's shall have a in place which includes a RCA's have a strategy in place to identify Physical state of the network, network/corridor operating framework in process to identify which and manage (through prioritisation and maintained in an economically place to ensure operation of the network transport modes have priority mitigation) sections of the network unable sensible manner (allows safe focusses on moving people and goods, on the road at different times to carry Class 1 traffic HPMV and/or 50 travel at a sensible and balancing the competing demands for of the day and can even show Max vehicles appropriate speed) limited road space by time of day, link and priority at individual place function. intersections. Ease of access to and through the network Utilities Access Community Access to the Network Active Road Users Network Access Network Access RCA has a strategy in place to demonstrate it is managing active road user demands and ensuring new assets are consistent with ONRC guidelines RCA's have a process that demonstrates it is managing Corridor Access Requests, ensuring all utility access to the network complies with the NZUAG code, COPTTM, and the activity's impact on CLOS outcomes (such as Safety and TTR) is minimised RCAs shall demonstrate they are managing access to the transport corridor, that minimises the impacts to the customer in line with the CLoS Outcomes. (Where not already covered by legislation such as the NZUAG code; the RCA's district plan or SH Control Manual for NZTA) Accessibility - PM 1 Accessibility - PM 2 Accessibility - PM 3 Accessibility - PM 4 Accessibility - PM 5 Accessibility - PM 6 Accessibility - PM 7 Accessibility - PM 8 Accessibility - PM 9 Accessibility - PM 10 Quantitative or Qualitative Qualitative Qualitative Qualitative Qualitative Qualitative Qualitative Quantitative Qualitative Qualitative Qualitative Status of Measure Under Development Under Development Under Development Under Development Under Development Under Development Under Development Under Development Under Development Under Development More detail is provided on each measure within the appendices. Foundation Principles Access to and from the network shall be available to customers. New access points and connections are managed and consented so as to minimise effects on the CLoS Outcomes Refer to the next page for the provisional targets by classification for each peformance measure. Status: Provisional for Industry Engagement Revision: v1.0 Page 14 of 15 One Network Road Classification Performance Measures Accessibility Accessibility The ease with which people are able to reach key destinations and the transport networks available to them, including landuse access and network connectivity Accessibility OM1 - Land Use Planning - Organisations have a transition plan in place so that access requirements documented in the District Plan are implemented and aligned to the ONRC customer levels of service for Accessibility. Accessibility OM2 - Access to adjoining land for new customers should not be restrictive but balanced against minimising impact to existing users Accessibility OM3 - Access to Bus Stops - The proportion of the metropolitan / urban network within 800 metres of a bus route and reflective of the CLoS Outcome. Accessibility OM4 - Truck Travel Exposure - Proportion of the network not transversable to -Class 1 Heavy Vehicles and to 50 Max vehicles Accessibility OM5 - Lane Occupancy - where applicable, an appropriate system is in place to enable measuring lane occupancy Outcome Measures Outcome measures are the primary means of quantifying performance of the network. All performance measures below this contribute to the delivery of this outcome measure. Reference No. Accessibility - PM 1 More detail is provided on each measure within the appendices. Accessibility - PM 2 Customer Level of Service Outcome Land use access for road users rare and highly engineered, usually only to highway service centres. Strategic network connectivity for road users due to infrequent connections, generally only to national high volume roads. High volume traffic will be unimpeded by other traffic at junctions. Mainly express bus services. Active road users generally do not have access - if present, they are provided with network access and journey continuity by a separate space or are physically separated. Provision of quality information relevant to national road user needs. Regional Arterial Landuse access for road users generally permitted but some restrictions may apply. Road user connection at junctions with arterial or collector roads, and some restrictions may apply in urban areas to promote arterials. Traffic on higher classification roads generally has priority over lower classification roads. Regular bus services to key destinations and interchanges. Active road users should expect mixed use environments with some variability in the road environment, including vehicle speed. Parking for all modes and facilities for mobility impaired at activity centres. Provision of quality information relevant to collector road user needs. Primary collector Access to all adjacent properties for road users. Road user connection at junctions ideally with collectors and other access roads. Access road traffic generally has lower priority over traffic on all higher classification roads. Active road users should expect mixed use environments with some variability in the road environment, including vehicle speed. Enhanced accessibility via 'share the road' philosophy (active road users, mobility impaired and drivers), journey connectivity to key destinations via all modes, and provision of quality information. Standard to be developed National Some landuse access restrictions for road users, both urban and rural. Road user connection at junctions with national, arterial or collector roads, and some restrictions may apply in urban areas to promote arterials. Traffic on higher classified roads generally has priority over lower order roads. Numerous bus stops with high frequency services to key destinations and interchanges. Some separation of road space for active road users in urban areas to provide network access and journey continuity. Parking for all modes and facilities for mobility impaired at activity centres, and some shared spaces. Extra care required around activity centres due to mixed use, including goods vehicles. Provision of quality information relevant to arterial road user needs. Landuse access for road users generally permitted but some restrictions may apply. Road user connection at junctions with other collectors or access roads. Collector road traffic generally has priority over access road traffic. Regular bus services to key destinations and interchanges. Active road users should expect mixed use environments with some variability in the road environment, including vehicle speed. Parking for all modes and facilities for mobility impaired at activity centres. Provision of quality information relevant to collector road user needs. Standard to be developed National (High Volume) Land use access for road users infrequent and highly restricted in rural areas, and often restricted in urban areas. Mainly strategic network connectivity for road users due to infrequent connections, generally only to other equal and higher category roads. Mainly express bus services. Network access and journey continuity for active road users (if present) mostly provided by separate space or physical separation. Easy navigation at intersections, with national strategic traffic given priority, unless joining with equal or higher category roads. Provision of quality information relevant to national road user needs. Land use access for road users in rural areas often restricted, and some restrictions in urban areas. Limited road user connections to other national roads and arterials, with priority over lower category road users. Numerous bus stops with high frequency services to key destinations and interchanges. Network access and journey continuity for active road users are mostly provided with additional space in urban areas and in some rural areas. Parking for all modes, and facilities for mobility impaired at activity centres with some shared spaces. Extra care required around activity centres due to mixed use, including goods vehicles. Provision of quality information relevant to regional road user needs. Accessibility - PM 4 Accessibility - PM 5 Accessibility - PM 6 Accessibility - PM 7 Accessibility - PM 8 Accessibility - PM 9 Accessibility - PM 10 Targets by Classification Provisional targets attempt to give effect to the CLoS Outcome at left. Fit for purpose will be established once RCAs have applied the measures and reported the gap in their current service levels. Road Classification To What Level of Service? Over time all roads in a particular category should offer an increasingly consistent, fit for purpose customer level of service for road users Accessibility - PM 3 Comply Comply Land use access for road users rare and highly engineered with infrequent connections Intersections rare and highly engineered with connections to generally high classification roads. Report number of intersections with higher priority given to lower classification road. Comply Land use access for road users infrequent and highly restricted in rural areas and often in urban areas Infrequent connections to generally high classification roads with user priority over lower classifications. Report number of intersections with higher priority given to lower classification road. Comply generally do not have access - if present, they are provided with network access and journey continuity by a separate space or are physically separated. Comply Comply Comply Comply Comply Comply Comply Comply Comply Comply Comply Comply Comply Comply Comply Comply Strategy is in place (if present) mostly provided by separate space or physical separation. Strategy is in place 100% Standard to be developed Standard to be developed Comply Comply Comply Land use access for road users often restricted in rural areas and some in urban areas Some land use access for road users both rural and urban areas Duplicate of Measure in Travel Time Reliability Land use access for road users generally permitted Report number of intersections with higher priority given to lower classification road. Comply Report number of intersections with higher priority given to lower classification road. Comply Intersections generally give priority to higher classification roads. Reporting N/A Comply Strategy is in place some separation of road space in urban areas Strategy is in place Townships, Road Names 99% Comply Secondary collector mostly provided with additional space in urban areas and in some rural areas Intersections generally give priority to higher classification roads. Reporting N/A Land use access for road users generally permitted should expect mixed use environments with some variability in the road environment, including vehicle speed. Comply Strategy is in place. Comply Access Road Name Signs only Comply Access (Low Volume) What work may influence this outcome? Why do we do the work we do? This is included purely to assist you in making the linkage between the previous approach and the ONRC CLoS. Status: Provisional for Industry Engagement Revision: v1.0 Comply Connections ideally with other local roads and collectors. Reporting N/A Access to all adjacent properties for land owners 95% Comply Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Direct Influence Sign maintenance and renewals (Work categories 122, 222) Sign maintenance and renewals (Work categories 122, 222) Network Controls and Planning (Work category 151) Network Management (Work category 151) Network Management (Work category 151) Network Management (Work category 151) ALL Network Management (Work category 151) Network Controls (Work category 151) Network Controls (Work category 151) Indirect Influence Indirect Influence Minor improvements Footpath and Cyclepath maintenance and renewals (Work category 124) Page 15 of 15
© Copyright 2025 Paperzz