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Planning programming and funding manual cover.

Planning, programming and funding manual

Published: 25 08 2008

The Planning, programming and funding manual sets out the NZTA's policies, procedures and guidance for the planning and management of land transport activities that can be funded from the national land transport fund.

This manual will guide the 2009/10–2011/12 regional land transport programmes (RLTPs) and the National Land Transport Programme (NLTP) – the first three-year transport programmes. It sets out policy and procedures for developing and managing the RLTPs and NLTP during those cycles.

The manual was also used to manage the 2008/09 NLTP.

The procedures described in this manual have been developed to assist approved organisations to prepare and plan projects and activities for which they seek funding from the NZTA, within the framework of the NZTA’s overall funding allocation process.

The Planning, programming and funding manual is also available in PDF, either as the whole document or in parts. The PDF version is the master document.

Note: The online version and PDF section for the Planning, programming and funding manual now incorporate the changes from Amendment 1 and is effective from 1 July 2009.

Chapter F8 Renewal of roads

F8.8 W/C 241: Preventive maintenance

Definition: work category 241

Preventive maintenance

This work category provides for non-routine work required to protect the serviceability of the following from damage, and to minimise the threat of road closure arising from natural phenomena:

  • roads
  • road structures
  • eligible cycle facilities.

The work provided in this work category is not eligible for programming in the maintenance, renewal or emergency reinstatement work categories.

Examples of qualifying activities

Examples of qualifying activities include:

  • new works that protect existing roads from sea or river damage
  • new drainage to drain incipient slips
  • toe weighting of unstable slopes
  • protection planting designed to arrest the slumping or displacement of a road platform
  • work to overcome changes in a river's course or bed level that threaten roads, bridges or other road-related structures, but which is not attributable to one climatic event.

Exclusion: work category 241

This work category excludes maintenance of protection planting. This is covered under work category 121: environmental maintenance.

Protection planting: work category 241

The following components of protection planting are eligible for funding assistance under work category 241:

  • the initial costs of planting, including any fencing or other protective measures to prevent damage by stock
  • the purchase of any land required outside the road reserve for planting and/or retirement
  • compensation payable to a landowner for a covenant to retire land and/or plant trees for road protection where purchase is impracticable or undesirable.

Approval of funding assistance for protection planting is conditional on the following:

  • legally enforceable agreements are to be implemented that define the responsibilities for management of retired areas outside the road reserve

no duplication of funding assistance from the NZTA and other sources.

Evaluation: work category 241

These works must be individually identified and economically justified. They must be the long-term, least cost option for the RCA, calculated in terms of present value (PV).

A risk assessment procedure must be followed, and sites that are identified with greater than high risk are eligible for immediate funding consideration. Lower level risk with less likelihood items may be programmed for future years.

The cost of proposed reinstatement must be assessed against the NZTA's policy on uneconomic roading facilities.

References:

Do-minimum work counted for NPV calculations must be feasible and reasonable as acceptable to the NZTA – refer to the EEM1 section 2.8

Risk assessment procedure

Click to see table.