N-logotype-black-wide

File Ref:

 

 

 

When calling

please ask for:

 

Administration Adviser

Direct Dial Phone:

.....

Email

admin.advisors@ncc.govt.nz

23 November 2015

Memo to:                 Mayor and Councillors

Memo from:             Administration Advisers

Subject:                  Works and Infrastructure Committee
26 NOVEMBER 2015 – LATE ITEM

 

 

10.     Late Item: Intersection Safety Improvements - Main Road Stoke/Elms Street                                      3 - 10

Document R5063

A report titled Intersection Safety Improvements - Main Road Stoke/Elms Street is attached and to be considered as a major late item at this meeting.  This report was listed as item 10 on the public agenda for the Works and Infrastructure Committee meeting on 26 November 2015 to ensure elected members were aware that it would be presented to this meeting.

Section 46A(1)-(6) of the Local Government Official Information and Meetings Act 1987 and Standing Order 2.15.8 require that agendas are distributed with the associated reports.  As this report was not distributed with the agenda for this meeting, it must be treated as a major late item to be considered at this meeting.

In accordance with section 46A(7) of the Local Government Official Information and Meetings Act 1987 and Standing Order 3.7.5, a procedural resolution is required before a major item that is not on the agenda for the meeting may be dealt with.

In accordance with section 46A(7)(b)(i) the reason why the item was not on the agenda is because it came to hand after the agenda had been distributed.

In accordance with section 46A(7)(b)(ii) the reason why discussion of this item cannot be delayed until a subsequent meeting is because a resolution on the matter is required before the next scheduled meeting of the Works and Infrastructure Committee to enable a timely decision to be made.

 

 

 

 

 

 

 

 

 

Recommendation

THAT the item regarding Intersection Safety Improvements - Main Road Stoke/Elms Street be considered at this meeting as a major item not on the agenda, pursuant to Section 46A(7)(a) of the Local Government Official Information and Meetings Act 1987, to enable a timely decision to be made.

 

11.     Late Item: Active Travel and Path-based Recreation Programme of Work                                           11 - 54

Document R4351

A report titled Active Travel and Path-based Recreation Programme of Work is attached and to be considered as a major late item at this meeting.  This report was listed as item 11 on the public agenda for the Works and Infrastructure Committee meeting on 26 November 2015 to ensure elected members were aware that it would be presented to this meeting.

Section 46A(1)-(6) of the Local Government Official Information and Meetings Act 1987 and Standing Order 2.15.8 require that agendas are distributed with the associated reports.  As this report was not distributed with the agenda for this meeting, it must be treated as a major late item to be considered at this meeting.

In accordance with section 46A(7) of the Local Government Official Information and Meetings Act 1987 and Standing Order 3.7.5, a procedural resolution is required before a major item that is not on the agenda for the meeting may be dealt with.

In accordance with section 46A(7)(b)(i) the reason why the item was not on the agenda is because it came to hand after the agenda had been distributed.

In accordance with section 46A(7)(b)(ii) the reason why discussion of this item cannot be delayed until a subsequent meeting is because a resolution on the matter is required before the next scheduled meeting of the Works and Infrastructure Committee to enable a timely decision to be made.

Recommendation

THAT the item regarding Active Travel and Path-based Recreation Programme of Work be considered at this meeting as a major item not on the agenda, pursuant to Section 46A(7)(a) of the Local Government Official Information and Meetings Act 1987, to enable a timely decision to be made.

 

 

Works and Infrastructure Committee

26 November 2015

 

 

REPORT R5063

Intersection Safety Improvements - Main Road Stoke/Elms Street

     

 

1.       Purpose of Report

1.1       To approve the inclusion of the safety improvement works at the intersection of Main Road Stoke and Elms Street in the 2015/16 Minor Improvements Programme.

1.2       To approve consultation to occur on amending the Speed Limits Bylaw to allow the reduction of speed on Main Road Stoke between Saxton Road and Salisbury Road to 60km/h.

2.       Delegations

2.1       The Works and Infrastructure Committee has delegated authority to perform all functions, powers and duties relating to the operation of roads conferred on Council by relevant legislation. In this case the controlling legislation is the Land Transport Act (LTA).

3.       Recommendation

THAT the report Intersection Safety Improvements - Main Road Stoke/Elms Street and its attachments (A1463084 and A1452019) be received;

AND THAT the design and construction of road safety improvements at the intersection of Main Road Stoke and Elms Street be included as a priority in the minor improvements work programme for the 2015/16 financial year;

AND THAT consultation to seek the community’s views on a reduction of speed on Main Road Stoke between Saxton Road and Salisbury Road to 60km/h is undertaken;

AND THAT the chairman of the Works and Infrastructure Committee and Councillors .......... and ........... be delegated authority to hear oral feedback at a hearing on 28 February 2016.

 

4.       Background

4.1       In response to a number of highly publicised crashes at the intersection of Main Road Stoke and Elms Street, a crash reduction study was undertaken by Council officers and local representatives from the New Zealand Police in August 2015. A network location plan is shown in attachment 1.

4.2       The crash reduction study identified the need to urgently improve the layout of the intersection to more closely match the available visibility to the operating speed for vehicles turning out of Elms Street. Almost all drivers were observed to be struggling with making the right turn out of Elms Street due to a combination of high speed, high traffic volumes and vehicles turning left into Elms Street blocking the sightline to the northbound straight through traffic on Main Road Stoke.

4.3       As a result officers installed a temporary speed limit reduction to 50km/h using the temporary traffic management rules in the Land Transport Act. This was an interim solution until a more permanent solution is developed.

4.4       The 2015 Government Policy Statement focuses on a reduction in crashes that result in death or serious injury. This focus flows through to the Safer Journeys strategy that has been developed by the Ministry of Transport and the NZ Transport Agency.

4.5       The most important factor that determines injury severity is the impact speed of the vehicles involved in a crash. In the case of the intersection of Main Road Stoke and Elms Street the predominant crash type involves side impact. Research shows that for this crash type a 50km/h impact speed results in a 90% chance of survival of the vehicle occupants. At 80km/h the chance of survival reduces to approximately 50%. The Safer Journeys strategy acknowledges that drivers do make mistakes, even at the safest intersections, and seeks to minimise the chances of them dying as a result of their mistake.

4.6       NZ Transport Agency has advised that the new Speed Management Guidelines are expected to be released at the end of 2016. Until then NZ Transport Agency has requested that road controlling authorities only undertake speed limit changes where it is essential that a specific road safety issue is mitigated.

5.       Discussion

Speed vs cost trade-off

5.1       Design work has been undertaken to understand the options available to council to reduce the risks to drivers at the intersection as recommended by the crash reduction study. During this work it became apparent that there was the need to very clearly choose between a high cost intersection improvement that retained the existing 80km/h speed limit or a much lower cost option that required the speed on Main Road Stoke to be reduced to 60km/h.

Speed limit rule

5.2       A key part of the Land Transport Rule: Setting of Speed Limits 2003 is the matching of the speed limit to the road environment. In the case of this section of Main Road Stoke the rule anticipates a speed limit of around 80km/h due to the straight alignment and very few accesses or side roads. The rule then allows for special consideration of safety issues that may be present and gives road controlling authorities the flexibility to match the speed limit to mitigate road safety risks.

5.3       A permanent speed limit of 50km/h to match the speed limits either side of this section of Main Road Stoke was initially considered but found to be too low with little chance of long term driver compliance. A 60km/h speed limit is the lowest speed suitable for the road in the absence of any further side roads or accesses. This speed is expected to allow drivers on Main Road Stoke to reduce their speed to 50km/h if a vehicle turning from Elms Street fails to give way which has a 90% chance of survival for vehicle occupants.

6.       Options

6.1       The option to do nothing is not considered to be prudent given council’s awareness of the issues at the intersection and the high risk of death or serious injury as it operates currently.

6.2       60km/h option: Undertake minor works generally within the existing carriageway to improve the sight distance to match a 60km/h speed limit. The speed chosen represents the highest speed able to be safely accommodated with a design that remains generally within the existing carriageway. The total cost of this option is estimated to be approximately $150,000 and allows for a full remark of the intersection and some minor kerb and channel realignment works on the south west corner of the intersection. The Benefit Cost Ratio (BCR) for this option is estimated to be around 5 which indicates the safety improvements represents good value for money. The preliminary design of this layout is shown in attachment 2. This option requires purchase of a small area of land that has low capital value.  The purchase will be within the delegated authority of the General Manager of Infrastructure.

6.3       80km/h option: Modify the intersection layout in order retain the 80km/h speed limit. This option would be expected to cost in the order of $650,000 - $1,200,000 depending on the level of safety treatment chosen. Economic analysis of this option shows that the BCR would be around 1-2.7.

6.4       The lower cost 60km/h option has a higher BCR and it is recommended that this option be progressed.

6.5       It is important to note that this solution is not expected to prevent all crashes at the intersection but instead to give drivers appropriate sight distance, in accordance with the Austroads design guides, to allow improved decision making when turning from Elms Street. At the lower speed, if drivers still make poor choices that result in a crash, the severity of injuries are expected to be significantly lower.

7.       Finance

7.1       The recommended option is estimated to cost approximately $150,000 which can be accommodated within the existing minor improvements budget of $650,000 per year. This will result in the Homezone project and the Poleford and Gibbs Bridges strengthening works in the minor improvements priority database being delayed by one financial year. Improvements at the Elms Street intersection are considered by officers to be of higher priority than the other items that will be delayed.

8.       Alignment with relevant Council policy

8.1       Improving road safety through a reduction in high severity crashes in the transport network is a key level of service measure in the Transport Asset Management Plan, Regional Land Transport Plan and the Long Term Plan.

8.2       The recommendations in the report are not inconsistent with previous council decisions.

8.3       Goal 9 of Nelson 2060 focuses on meeting people’s essential needs which includes making them feel and be safe. The recommended road safety improvement option is expected to improve the safety of users of the intersection and reduce the risk of death and serious injury.

9.       Assessment of Significance against the Council’s Significance and Engagement Policy

9.1       This decision is not significant under the Council’s Significance and Engagement Policy.

10.     Consultation

Proposed Consultation for Speed Limit Change

10.1     The recent amendments to the Land Transport Act allow the level of consultation to be tailored to the significance of change in accordance with the LGA. Previously the LTA required a Special Consultative Procedure (SCP).

10.2     Given that the decisions in this report have been assessed as not significant under the significance policy it is recommended that an SCP not be undertaken although some of the consultation material and methods will follow a very similar form as it is considered to be a clear, concise and open way of notifying ratepayers and stakeholders of the proposed changes.

10.3     The following engagement with the community is recommended:

·          Advertise in the Nelson Mail and Council website

·          Letter to adjacent residents, landowners, businesses and stakeholders

·          Written feedback period of seven weeks in December and January

·          Hearings for verbal feedback on Thursday 28 January 2016. It is recommended that the chair of the Works and Infrastructure Committee and two other members be delegated authority to hear verbal feedback.

·          Deliberations at the 25 February 2016 Works and Infrastructure Committee meeting

Proposed Consultation on Intersection Layout

10.4     A letter accepting that the change in speed limit is necessary has been received from the Automobile Association. The support is conditional on the speed limit on Main Road Stoke between Saxton Road and Standish Place being increased from 50km/h to 60km/h. As detailed earlier in this report, NZ Transport Agency has requested that changes to speed limits be restricted to those required to mitigate specific safety issues until the new Speed Management Guidelines are released around the end of 2016. Therefore it is proposed that a speed limit change for the section of Main Road Stoke to the north of Saxton Road be considered once this new guideline is released.

10.5     It is proposed to consult on the revised intersection layout with the two corner property owners adjacent to the intersection and inform all businesses and landowners in the Whakatu Estate industrial area of the proposal by way of a letter drop.

10.6     Some preliminary consultation has been undertaken with the property owner that it will be necessary to purchase land from. This land owner has indicated willingness to sell the land if the final design requires it.

10.7     No wider consultation on this matter has as yet been undertaken by officers.

11.     Inclusion of Māori in the decision making process

11.1     No specific consultation is proposed.

12.     Conclusion

12.1     The crash reduction study undertaken at the intersection of Main Road Stoke and Elms Street has identified a high crash risk and recommended that the sight lines at the intersection and the operating speed of vehicles on Main Road Stoke be appropriately matched to improve the safety of the intersection.

12.2     Subsequent design work has shown that the most cost effective way to achieve the safety improvements needed is to modify the layout of the intersection generally within the existing carriageway as well as reducing the speed limit to 60km/h.

12.3     An SCP is not required to change the bylaw for the change in speed limit from 80km/h to 60km/h however officers recommend community consultation with a feedback period and hearings.

Chris Pawson

Asset Engineer - Transport

Attachments

Attachment 1:    Location Plan (A1463084)  

Attachment 2:    Proposed Intersection Layout (A1452019)  

   


 

 

 

 



 

Works and Infrastructure Committee

26 November 2015

 

 

REPORT R4351

Active Travel and Path-based Recreation Programme of Work

     

 

1.       Purpose of Report

1.1       To adopt the 5 year forward programme of work for Active Travel and Path-based Recreation.

1.2       To include the 5 year forward works programme, active travel network map and etiquette guideline into the Out and About Policy.

2.       Delegations

2.1       The provision of cycleways and walkways is delegated to the Works and Infrastructure Committee.

3.       Recommendation

THAT the report Active Travel and Path-based Recreation Programme of Work (R4351) and its attachments (A1458108, A1449656, A1454515 and A1454601) be received;

AND THAT the 5 year forward works programme as prioritised in tables 1, 2, 3 and 4 (R4351) be adopted;

AND THAT the Forward Works Programme, Active Travel Network Map and the Etiquette Guidelines (A1449656 and A1454515) be included as appendices to the Out and About, Active Travel and Path-based Recreation Policy;

AND THAT it be noted that the 2015/16, 2016/17 and 2017/18 budgets will change and the amendment will be included as part of the upcoming 2016/17 Annual Plan process;

AND THAT the following projects be the subject of reports to the Works and infrastructure Committee before implementation:

·    Tahunanui Cycle Network

·    Rocks Road

·    Rocks Road to Maitai

·    Maitai Path

·    Anzac Park Link

Noting that all other projects in the five year forward works programme will be delivered under delegated authority.

 

 

4.       Background

4.1       On 20 May 2015 during the Long Term Plan 2015-25 deliberations it was resolved:

“THAT a Councillor workshop be held to discuss the cycling activity, both as a means of transport and for recreational activity, and its impacts on other users of shared paths and off road walking tracks;

AND THAT following the workshop, officers engage with key stakeholders from organisations such as Bicycle Nelson Bays, Greypower, Positive Ageing Forum, NZ Transport Agency,  Tasman District Council, Nelson Marlborough District Health Board and others, such as Friends of the Maitai, for site specific issues, to investigate solutions to conflict between cyclists and pedestrians on Council’s shared tracks and paths;

AND THAT the principles agreed in any workshop and subsequent community engagement be developed into policy to be reported back to Council by September 2015;

AND THAT a programme of work from that engagement be reported back to Council by November 2015;

AND THAT after feedback from the workshop, off road cycling stakeholders be encouraged to identify a lead agency to gather information for an off road track strategy, which establishes priorities within allocated budgets for agreed areas, with a budget contribution of up to $10,000 for contracted outcomes.”

4.2       As a result of this, works on the following capital projects with budget for investigation, design or construction this or last financial year were halted:

·    Maitai shared path – Collingwood to Nile Street

·    Nile Street shared path

·    School journey/frontage improvements/minor improvement projects

·    Frontage / Anzac Park shared path (St Vincent Link to CBD)

·    Saltwater Creek Bridge (Urban Cycleway Fund Project)

·    Rocks Road to Maitai (Urban Cycleway Fund Project)

·    Tahunanui Cycle Network (Urban Cycleway Fund Project)

·    Marsden Valley Grade 2 Mountain Bike track (Parks and Facilities project)

4.3       Separate workshops with Council and key partners were undertaken to assist in the development of a Policy for Active Travel and path-based recreation. (The Out and About Policy.)  On 15 October 2015 Council resolved:

“AND THAT the Active Travel and Pathway Based Recreation Policy (A1427375) be adopted in principle.”

4.4       The Out and About Policy is shown in attachment 1.

5.       Discussion

Network Hierarchy – Active Travel Network

5.1       The network of active travel facilities that forms the primary and secondary hierarchy is shown in the map in attachment 2.  This network consists primarily of shared path facilities that are suitable for cycling by inexperienced and younger users.

5.2       The primary routes connect centres of population or employment.  The secondary routes provide feeder connections to the primary routes.

5.3       The network map shows the missing links as dotted lines.

5.4       It is worth noting that the network used by experienced cyclists looks quite different, with a greater reliance on the road network using a combination of on-road cycle lanes and the road carriageway.

Forward Works Programme

5.5       The projects included in the 2015-25 Long Term plan for the next 5 years that have active travel outcomes have been assessed for alignment with the principles in the Out and About Policy.  The assessment showed that careful scoping and design will be needed to ensure the principles and thus outcomes of the policy are met.

5.6       Officers envisage that several projects will need decisions or direction by the Works and Infrastructure Committee before implementation.  The status column of the tables below notes where this applies.  All other projects will be delivered under Officer delegations.

5.7       The projects on the primary active travel network have been assessed and in order of priority are listed in the table below:

Table 1 Primary Routes - Active Travel Network Projects 2016-2021

Project

Potential Solution / Options / Problem

 

 

Status

Map Reference (Attachment 2)

Tahunanui Cycle Network.

A link from southern end of the Rocks Rd project through the residential, educational and employment zones to connect with the regional cycle network at the Airport.  Route likely to use Tahunanui Reserve, Golf Road, Green Street, Roto Street and Bolt Road.

UCP funding available

Council preferred option changed as a result of public consultation and application of Out and About Policy. (refer table 5)

Consultation on preferred route to be undertaken and brought back to Works and Infrastructure for approval to proceed to design and implementation.

Delivery expected in stages in 2017 and 2018.

T4

Rocks Road - Tahunanui Reserve to Plant and Food (Old Powerhouse building)

 

A shared or separate path arrangement to be consistent with the Rocks Road to Maitai project.  On road cycle lanes likely to remain.

UCP funding available

Project development commenced in 2014, in partnership with NZTA.

Preliminary design to be completed by the NZ Transport Agency in conjunction with Southern Link Investigation.

Project to be brought to Works and Infrastructure for approval to proceed to design and implementation.

T3

Rocks Road to Maitai – Plant and Food (Old Powerhouse building) to Maitai Path at QEII Drive.

A shared or separated path arrangement to be consistent with the yet to be determined Rocks Road project.  Path to run alongside Wakefield Quay, Haven Road and QEII Drive, including separate or widened solution through busy Haven precinct.  On road cycle lanes likely to remain

UCP funding available

Concept alignment work at the Haven precinct underway.  Remainder of route to be progressed once Southern Link and Rocks Road Investigation projects further progressed.

Project to be brought to Works and Infrastructure for approval to proceed to design and implementation.

Delivery expected in 2017/18

T2

Toi Toi Street/St Vincent Street roundabout safety improvements

High number of crashes at this intersection, partially due to unbalanced sight distances and poor pedestrian provision in area of high activity.  Raised pedestrian tables on all four approaches if Southern Link Investigation does not intend to change layout in short to medium term.

No work undertaken.  Project on hold until after Southern Link Investigation complete.

Delivery expected in 2017/18.

M8

St Vincent Street – Between Gloucester Street and Haven Road

Shared Path on a widened footpath as per Works and Infrastructure resolution on the 27 November 2014.

Project ready to be implemented once resource consent obtained.

Delivery expected 2016.

T7

Airport Bridge Replacement

 

New bridge

Existing bridge reached end of serviceable life.  Piles and main span rotten.  Width and grade below recommended standards. 

No work undertaken.

Delivery expected 2017/18.

M1

Maitai Path

A route to connect the existing widened sections of Maitai Path near the CBD to the residential, educational and recreational attractions in the Wood and areas to the east of the CBD.

The likely configuration being a combination of quiet streets or, separated cyclepath on Domett Street between Nile and Bridge Streets, a separated path from Bridge Street to Riverside and shared path from Riverside to Collingwood Street.

Initial concept alignments identified and evaluated.

Next steps to develop design in accordance with Out and About Policy and in conjunction with users /stakeholders/Council.

Project to be brought to Works and Infrastructure for approval to proceed to design and implementation.

Delivery expected near end of 5year programme.

T8

Van Diemen Pedestrian Refuge

A pedestrian refuge on the desire line between Fairfield Park and the route to Nelson College via Ngatitama Street.

Design was undertaken in 2014, residents consulted.

Delivery expected in 2016.

T5

Anzac Park Link

Either quiet street or separated cycle path to connect the existing off road Railway Reserve Route at St Vincent Street to the CBD.

Officer preferred option changed as a result of application of Out and About Policy. (refer table 5)

Consultation on new route to be undertaken and brought back to Works and Infrastructure for approval to proceed to design and implementation.

Delivery expected in 2017.

T9

Main Road Stoke cycleway Saxton Creek to Champion Road

Widen existing shared path.

No work undertaken.

Delivery expected 2017/18.

M2

Saltwater Creek Bridge Replacement

New wider bridge 20-30m upstream

UCP funding available

Location determined in conjunction with Rutherford Park Plans.

Delivery expected in 2016/17.

T1

5.8       The projects on the secondary active travel network have been assessed and in order of priority are listed in the table below:

Table 2 Secondary Routes - Active Travel Network Forward Works

Project

Potential Solution / Options / Problem

Status

Map Reference (Attachment 2)

Poormans Stream Shared Path

Shared path alongside stream between Main Road Stoke and Neale Avenue

Design undertaken 2016/17, Delivery expected 2017/18

P2

Nile Street

Provide shared path link for interested but concerned cycle users from the proposed Maitai Path to Willow Walk and adjacent schools.

Draft design complete and consultation undertaken.

Delivery expected near end of 5year programme in conjunction with Maitai Path project.

T6

Curtis St footbridge

Footbridge over Orphanage Creek

Design 2016/17, Delivery expected 2017/18

P4

Jenkins Creek Shared Path

Shared Path alongside stream between Pascoe St and the Airport path at the southern end of Bolt Road.

Design to be developed in 2018/19

P3

5.9       The priority projects for active travel over the next 5 years that are off the primary or secondary network but are still important typically from a road safety or network severance point of view are listed in priority order in the table below:

Table 3 Active Travel Safety & Severance Projects

Project

Potential Solution / Options / Problem

Status

Map Reference (Attachment 2)

Waimea Road Pedestrian Refuge

Propose pedestrian refuge.

No facility for crossing busy arterial. Pedestrian desire line across Waimea Road between bus stops and residential areas in the section between Tutuka St and Boundary Rd.  

Concept design complete

Implementation in conjunction with York Stream works on Waimea Road in 2016.

M3

Wigzell Area wide traffic calming

High traffic volumes rat running on local roads in residential area that are also busy pedestrian environment and popular route to schools.

Solutions not investigated.  Likely to involve reduced speed limit, turning restrictions and traffic calming measures.

No work undertaken.

Investigation and concept design development with users and stakeholders to be undertaken and brought back to Works and Infrastructure for approval to proceed to design and implementation.

Delivery expected 2017/18

M4

Polstead Road Nikau Street - Pedestrian refuge

Busy pedestrian route to school.  Propose a central refuge to make crossing Polstead Road safer.

Design complete

Delivery expected 2017/2018

M5

State Highway 6 - Pedestrian Crossing near Muritai Street

Difficult for pedestrians to cross without walking to the traffic signals. Central pedestrian refuge and kerb build-outs proposed.

Preliminary design complete.  Seeking NZTA approval to construct.

Delivery expected 2016.

M6

The Ridgeway/Arapiki Road - Pedestrian safety improvements

Improve poor sightlines to north by realigning kerb.

No work undertaken.

Delivery expected 2018/19

M7

5.10     A further two projects are shown on the network map that are recreation based.  They are listed in the table below:

Table 4 Path based recreation projects

Project

Potential Solution / Options / Problem

Status

Map Reference (Attachment 2)

Saxton Field Shared Path – Champion Road to Saxton Field

Provide off road pedestrian/cycle route linking Saxton Field to the residential area of Champion Road.

Design in 2016/17

Construction 2017/18

P1

Great Taste Trail – Tahunanui Beach Airport link

Trail around Tahunanui Campground and Airport to link with Whakatu Drive paths

Preliminary discussions with landowners underway.

Currently no design or construction funding allocated in LTP.

P5

5.11     Officers recommend that the forward works programme as shown in the tables above be included as an appendix to the Out and About Policy and referenced in the 2015-25 Transportation Asset Management Plan.

5.12     Officers anticipate that specific projects, identified in the tables above, will be reported back to the Works and Infrastructure Committee for information and/or decisions before they are implemented.

Budget and Resources

5.13     The LTP has a total of $1.7M assigned to active travel projects in the current 15/16 financial year with $1.2M in 16/17 and $4.5M in 17/18.

5.14     The funding received through the Urban Cycleway Programme (UCP) has a 3 year limit on availability, ending on 30 June 2018.

5.15     The current capital works programme is fully committed for the 2015/16 financial year with the resources that are currently available within the Council Infrastructure Capital Projects delivery team.

5.16     Officers will make a start on the priority list of works to ensure good progress can be made in the next financial year.

Scope change resulting from Out and About Policy

5.17     The key differences between what was proposed by the Long Term Plan and what is now proposed as a result of the assessment against the Out and About Policy is shown in the following table:

Table 5 Scope changes due to the Out and About Policy

Project

Scope Change

Map Reference (Attachment 2)

Tahunanui Cycle Network

Provide a link from southern end of the Rocks Rd project through residential, educational and employment zones to connect with the regional cycle network at the Airport.  Route likely to use Tahunanui Reserve, Golf Road, Green Street, Roto Street and Bolt Road.

The routes that have been consulted on with the community had many departures from the principles in the Out and About Policy.  The onroad cycle lanes on Tahunanui Drive do not provide a consistent path type across the network as onroad cycle lanes would not be suitable for a young or inexperienced person on a bike.

The Path around the western edge of Tahunanui using the golf course and Golf Road does not provide a convenient direct route.

The path through the centre of Tahunanui using Muritai and Pascoe Streets would not protect the vulnerable users due to the large number of busy commercial accesses on Pascoe Street nor would it be attractive to use.

The proposed route via Tahunanui Reserve, Golf Road, Green Street, Roto Street and Bolt Road will provide a convenient route that runs through the centre of the catchment area and is relatively direct for through users on the Coastal Path between the Airport and Rocks Road.  It does have the disadvantage of not being a consistent path type but the design would be tailored to ensure that the route is designed to a standard suitable for young and inexperienced user groups.  The design would also be connected to mitigate this factor.  Some parking loss may be required.

T4

Maitai Path

Proposed combination of quiet street or, separated cyclepath on Domett Street between Nile and Bridge Streets, a separated path from Bridge Street to Riverside and shared path from Riverside to Collingwood Street

The original proposal to widen the existing path to accommodate the increasing user numbers in a shared path format does not recognise the special attributes of vegetation and proximity to the river edge environment that would be lost to sections of the existing path.  A widened shared path if compromised for width due to the challenging topography and desire to minimise the river edge disturbance wouldn’t provide the protection to the vulnerable users necessary.

The proposed configuration would separate users in the section between Nile Street and Riverside largely using the existing carriageway formation and would ensure the vulnerable users are protected and the special attributes of the area can be kept.  It does have the disadvantage of not being a consistent path type but the design would be tailored to ensure that the route is designed to a standard suitable for young and inexperienced user groups.  The design would also be connected to mitigate this factor.  Some parking loss may be required.

T8

Anzac Park Link

Proposed quite street or separated cycle path to connect existing off road Railway Reserve Route at St Vincent Street to the CBD.

The original alignment of the shared path was on the path on the southern side of the Anzac Park.

The principle of recognising special attributes of a site was not met due to the proximity to the war memorial and the quiet contemplative space of Anzac Park.

The link is now proposed to be within or adjacent to the road carriageway either as a quiet street or separated cycle path.  Some parking loss may be required.

T9

 

Etiquette Guideline

5.18     An etiquette guideline has been developed to assist the management of shared paths.  The guideline provides a framework for delivery of the etiquette or behavioural message with the aim of reducing conflicts between path users and encouraging co-operative behaviour. The guideline is included as attachment 3.  This guideline is recommended to be included as an appendix to the Out and About Policy.

5.19     A budget exists in the subsidised transport account to enable Officers to continue to spread the etiquette message.  This will be delivered through a combination of permanent signs / pavement messages and promotional activities such as those listed on page 7 of attachment 3.

6.       Options

6.1       Adopt the 5 year forward works programme as presented in tables 1,2,3 and 4 in section 5 of this report to enable key capital projects to be able to be progressed acknowledging there will be insufficient time and resources available in the financial year for all year 1 deliverables, as proposed by the Long Term Plan, to be achieved.

6.2       Remove some or all projects from the forward works programme and communicate the removed projects in the Annual Plan to the community.

7.       Alignment with relevant Council policy

7.1       The forward programme of work for Active Travel and Path-based Recreation and, active travel network map and etiquette guideline is not inconsistent with the 2015-25 Transport Asset Management Plan, Nelson 2060 or the recent Council resolutions including the adoption of the Out and About Policy.

8.       Assessment of Significance against the Council’s Significance and Engagement Policy

8.1       The forward works programme is very similar to that included in the Long Term Plan and thus the decision to adopt it is not significant in terms of Council’s Significance and Engagement Policy.

9.       Consultation

9.1       Consultation on the active travel network maps, etiquette messages and the significant projects in the forward works programme with our key partner organisations has been undertaken.  Refer to attachment 4 for those consulted.

9.2       For the successful delivery of active travel projects a high level of consultation is required.  Officers anticipate significant further consultation with both the partner organisations, the public and those directly affected by the projects listed in the forward works programme as the projects run through the project lifecycle.

10.     Inclusion of Māori in the decision making process

10.1     No consultation with Maori has been undertaken.

11.     Conclusion

11.1     The Active travel and path based recreation projects proposed in the Long Term Plan in the next 5 years have been assessed against the recently adopted Out and About Policy principles.

11.2     A 5 year forward works programme with different timing but very similar in scope to that proposed by the Long Term Plan is recommended to be adopted for implementation.  Officers anticipate that specific projects will still have to come back to the Works and Infrastructure Committee for information or a decision before they can proceed.

11.3     Current in-house resources in the infrastructure team and the timing of this report will not allow the successful delivery of the projects in the current 2015/16 financial year as included in the Long Term Plan.  Preliminary work can however commence.  This will place us in a better position in the upcoming 2016/17 financial year.

11.4     An Active Travel Network Map and Etiquette Guideline has been developed and it is recommended that they be included as appendices to the recently adopted Out and About Policy.

 

Rhys Palmer

Senior Asset Engineer - Transport and Roading

Attachments

Attachment 1:    Out and About Policy (A1458108)  

Attachment 2:    Proposed Active Travel Network Map (A1449656)  

Attachment 3:    Etiquette Guidelines (A1454515)  

Attachment 4:    Partner Consulation Attendee List (A1454601)