Network Statement Template 18.19

Network Statement Template 18.19

Introduction

This section should be abrief summary of the state of the network and contain a short discussion on the NLTP budget for your network. The below table should be completed (figures can be copied from Annual Plan template).

18/19 / 19/20 / 20/21
March 2018 Request
March 2018 Total
NLTP Request
NLTP Total

WC111 Sealed Pavement Maintenance

Has there been a change from the 18/19NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be expected to support it.

Yes☐No ☐

If Yes, please use the following tableto detail changes to this work category:

Detail of change / Reason for change / What needs are being addressed (provide evidence of need where possible) / Benefit to customer / Consequence of not funding/doing work

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

What alignment do changes have to the Corridor Management Plan for the relevant sections of highway?

WC112 Unsealed Roads

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be expected to support it.

Yes☐No ☐

If Yes, please use the following tableto detail changes to this work category:

Detail of change / Reason for change / What needs are being addressed (provide evidence of need where possible) / Benefit to customer / Consequence of not funding/doing work

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

What alignment do changes have to the Corridor Management Plan for the relevant sections of highway?

WC113 Drainage Maintenance

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be expected to support it.

Yes☐No ☐

If Yes, please use the following tableto detail changes to this work category:

Detail of change / Reason for change / What needs are being addressed (provide evidence of need where possible) / Benefit to customer / Consequence of not funding/doing work

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

What alignment do changes have to the Corridor Management Plan for the relevant sections of highway?

WC114 Structures Maintenance

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be expected to support it.

Yes☐No ☐

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

Please provide detail of effect across the NLTP period:

WC121 Environmental Maintenance

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be expected to support it.

Yes☐No ☐

If Yes, please use the following tableto detail changes to this work category:

Detail of change / Reason for change / What needs are being addressed (provide evidence of need where possible) / Benefit to customer / Consequence of not funding/doing work

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

What alignment do changes have to the Corridor Management Plan for the relevant sections of highway?

WC122 Traffic Services Maintenance

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be expected to support it.

Yes☐No ☐

If Yes, please use the following tableto detail changes to this work category:

Detail of change / Reason for change / What needs are being addressed (provide evidence of need where possible) / Benefit to customer / Consequence of not funding/doing work

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

What alignment do changes have to the Corridor Management Plan for the relevant sections of highway?

WC123 Operational Traffic Management

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be expected to support it.

Yes☐No ☐

If Yes, please use the following tableto detail changes to this work category:

Detail of change / Reason for change / What needs are being addressed (provide evidence of need where possible) / Benefit to customer / Consequence of not funding/doing work

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

What alignment do changes have to the Corridor Management Plan for the relevant sections of highway?

WC124 Cycle Path Maintenance

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be expected to support it.

Yes☐No ☐

If Yes, please use the following tableto detail changes to this work category:

Detail of change / Reason for change / What needs are being addressed (provide evidence of need where possible) / Benefit to customer / Consequence of not funding/doing work

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

What alignment do changes have to the Corridor Management Plan for the relevant sections of highway?

WC131 Level Crossing Warning Devices

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be expected to support it.

Yes☐No ☐

If Yes, please use the following tableto detail changes to this work category:

Detail of change / Reason for change / What needs are being addressed (provide evidence of need where possible) / Benefit to customer / Consequence of not funding/doing work

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

What alignment do changes have to the Corridor Management Plan for the relevant sections of highway?

WC151 Network and Asset Management

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be expected to support it.

Yes☐No ☐

If Yes, please use the following tableto detail changes to this work category:

Detail of change / Reason for change / What needs are being addressed (provide evidence of need where possible) / Benefit to customer / Consequence of not funding/doing work

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

WC211 Unsealed Road Metalling

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be required to support this change.

Yes☐No ☐

If Yes, what effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

Please provide detail of effect across the NLTP period:

WC212 Sealed Road Resurfacing

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be required to support this change.

Yes☐No ☐

If Yes, what effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

Please provide detail of effect across the NLTP period:

How is network tracking against BRPQ (Base Renewal Preservation Quantities)?

WC213 Drainage Renewals

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be required to support this change.

Yes☐No ☐

If Yes, please use the following table to detail changes to this work category:

Detail of change / Problem being addressed / Options considered / What tension has been applied

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

Please provide detail of effect across the NLTP period:

WC214 Pavement Rehabilitation

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be required to support this change.

Yes☐No ☐

If Yes, what effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

Please provide detail of effect across the NLTP period:

How is network tracking against BRPQ (Base Renewal Preservation Quantities)?

WC215 Structures Component Replacement

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be required to support this change.

Yes☐No ☐

If Yes, what effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

Please provide detail of effect across the NLTP period:

WC221 Environmental Renewals

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be required to support this change.

Yes☐No ☐

If Yes, please use the following table to detail changes to this work category:

Detail of change / Problem being addressed / Options considered / What tension has been applied

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

Please provide detail of effect across the NLTP period:

WC222 Traffic Services Renewals

Has there been a change from the 18/19 NLTP bid for this work category?
Note: A change is considered any increase or decrease of +/- 10%. The larger the change, the more evidence that will be required to support this change.

Yes☐No ☐

If Yes, please use the following table to detail changes to this work category:

Detail of change / Problem being addressed / Options considered / What tension has been applied

What effect do these changes have on the NLTP bid for this work category for the 3 year period?

Overall increase☐Overall decrease ☐None☐

Please provide detail of effect across the NLTP period:

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