Infrastructure and Services Committee 14 March 2012
Transcription
Infrastructure and Services Committee 14 March 2012
Infrastructure and Services Committee Notice of Meeting A meeting of the Infrastructure and Services Committee will be held in the Council Chamber, Forum North, Whangarei on: Wednesday 14 March 2012 10.30 am Committee Cr G M Martin (Chairperson) His Worship the Mayor Cr C B Christie Cr S J Deeming Cr A J Edwards Cr S M Glen Cr P R Halse Cr J S Jongejans Cr B L McLachlan Cr S L Morgan Cr K J Sutherland Cr W L Syers Cr M R Williams Cr J D T Williamson Infrastructure and Services Committee CONFIDENTIAL – not for publication Notice of Meeting A meeting of the Infrastructure and Services Committee will be held in the Council Chamber, Forum North, Whangarei on: Wednesday 14 March 2012 10.30 am Committee Cr G M Martin (Chairperson) His Worship the Mayor Cr C B Christie Cr S J Deeming Cr A J Edwards Cr S M Glen Cr P R Halse Cr J S Jongejans Cr B L McLachlan Cr S L Morgan Cr K J Sutherland Cr W L Syers Cr M R Williams Cr J D T Williamson INDEX Item No Page No 1. Minutes of a Meeting of the Infrastructure and Services Committee held 8 February 2012 ........................................................................................................................1 2. Long Term Council Community Plan (LTCCP) .........................................................................6 3. Scholarship Students, Staff Study and Cadets Progress Report ...........................................23 4. Parking Management Strategy 2012 – Implementation and Recommendations ...................26 5. Walking and Cycling Strategy Review 2011/2012 ..................................................................35 6. Proposed No-Stopping Lines: Anzac Road ............................................................................83 7. Proposed No Stopping – Spedding Road/Puna Rere Drive/Denby Crescent ........................86 8. Amendment to Time Restricted Parking on Tania Place ........................................................91 CONFIDENTIAL INDEX Item No C.1 Page No Confidential Minutes of a Meeting of the Infrastructure and Services Committee held 8 February 2012 ........................................................................................................................1 Recommendations contained in this agenda are NOT final decisions. Please refer to the minutes for resolutions. 1 1. Minutes: Infrastructure and Services Committee Wednesday, 8 February 2012 Minutes of a meeting of the Infrastructure and Services Committee of the Whangarei District Council held in the Council Chamber Forum North on Wednesday 8 February 2012 at 9.00 am. Present: G M Martin (Chairperson) His Worship the Mayor M C A Cutforth, Crs C B Christie, S J Deeming, , A J Edwards, S M Glen, P R Halse, J S Jongejans, B L McLachlan, S L Morgan, K J Sutherland, W L Syers, M R Williams and J D T Williamson In Attendance: Chief Executive Officer (M P Simpson), Group Manager Infrastructure and Services (S Weston), Positive Growth Manager (J Thompson), Parks and Recreation Manager (P McDonald), Waste and Drainage Manager (A Carvell), Water Services Manager (A Venmore), Operations Engineer (G Rule), Property Officer (J Calder) and Senior Meeting Co-ordinator (C Brindle) 1. Confirmation of Minutes of a Meeting of the Infrastructure and Services Committee held on 14 December 2011 Moved: Cr Edwards Seconded: Cr Jongejans “That the minutes of the meeting of the Infrastructure and Services Committee held on 14 December 2011 having been circulated, be taken as read and now confirmed and adopted as a true and correct record of proceedings of that meeting.” CARRIED 2. Infrastructure and Services 2012/2013 Fees and Charges Review Moved: Cr Martin Seconded: Cr Halse “1. That the information be received. 2. That the adjusted Infrastructure and Services Fees and Charges for the period 1 July 2012 to 30 June 2013 be adopted.” CARRIED Crs McLachlan and Sutherland requested their votes against be recorded. 3. Ruakaka South Sewer Extension Moved: Cr Deeming Seconded: Cr Jongejans “1. 2. That the information be received. That the Ruakaka South Sewer Extension project proceeds.” CARRIED Cr Halse declared a potential conflict of interest and withdrew from the table taking no part in discussions or voting on this item. Infrastructure and Services Committee 14 March 2012 2 4. Whangarei Wastewater Level of Service Improvement Moved: Cr Edwards Seconded: Cr Morgan “That the information be received.” CARRIED 5. Transfer Station Hours This item was withdrawn from the agenda. 6. Review of Trade Waste Charges following Consultation with Business Community Moved: Cr Edwards Seconded: Cr Mclachlan 7. “1. That the information be received. 2. That staff develop a Statement of Proposal for changes to the Trade Waste Bylaw and Policy. 3. That Council consult on changes to the Trade Waste Bylaw and Policy as part of the 2012 2022 Long Term Plan consultative process.” CARRIED Water Supply Bylaw Review Moved: Cr Morgan Seconded: Cr Williamson 8. “1. That the information be received. 2. That staff are directed to draft a Statement of Proposal for the new Water Supply Bylaw to include in the Long Term Plan special consultative procedure process. 3. The Statement of Proposal is presented to the next full Council meeting. 4. That the proposed Water Supply Bylaw be presented to the next full Council meeting.” CARRIED Temporary Road Closure – Ray White Allen’s Kids Triathlon Moved: Cr Jongejans Seconded: Cr Glen “1. That, pursuant to the Tenth Schedule of the Local Government Act 1974, the following roads be closed to ordinary vehicular and pedestrian traffic for the Ray White Allen’s Kids Triathlon: Sunday 25 March 2012 Period of closure: 6.00am to 12.00pm Beach Road from Pah Road to Whangarei Heads Road Scott Lane Cliff Street Hill Street Infrastructure and Services Committee 14 March 2012 3 Hawke Road 2. 3. 9. Weir Street. That side roads, off the roads to be closed above, also be temporarily closed for a distance of up to 100 metres from the intersections for safety purposes. That the Chair of the Infrastructure and Services Committee and the Infrastructure and Services Group Manager be delegated to consider objections and cancel or amend the road closure as appropriate.” CARRIED Temporary Road Closure – Tour of Northland Cycle Challenge Moved: Cr Edwards Seconded: Cr Williamson “1. That, pursuant to the Tenth Schedule of the Local Government Act 1974, the following roads be closed to ordinary vehicular and pedestrian traffic for the Tour of Northland Cycle Challenge: Sunday 18 March 2012 Puna Rere Drive from Williams Jones Drive to Te Rauponga Period of closure: 11.00am to 2.00pm Kensington Avenue from Western Hills Drive to Park Avenue Period of closure: 11.00am to 2.00pm. 2. 2. That side roads, off the roads to be closed above, also be temporarily closed for a distance of up to 100 metres from the intersections for safety purposes. That the Chair of the Infrastructure and Services Committee and the Infrastructure and Services Group Manager be delegated to consider objections and cancel or amend the road closure as appropriate.” CARRIED 10. Temporary Road Closure – D1NZ National Drifting Championship 2012 Moved: Cr McLachlan Seconded: Cr Edwards “1. That, pursuant to the Tenth Schedule of the Local Government Act 1974, the following roads be closed to ordinary vehicular and pedestrian traffic for the D1NZ National Drifting Championship 2012: Thursday 8 March 2012 to Sunday 11 March 2012 Casey Road from the entrance off One tree Point Road Roosevelt Road from the entrance off One Tree Point Road Pokapu Road from the entrance off One Tree Point Road. The following roads in the Northgate subdivision will also be closed for this period: Casey road Roosevelt Road Theodore Drive Waiwarawara Drive Pokapu Road Kitepai Road Infrastructure and Services Committee 14 March 2012 4 Orua Road. Period of closure: 9.00am Thursday 8 March 2012 to 6.00am Sunday 11 March 2012. A designated parking area will be available on site from 7.00am Thursday 8 March 2012. 2. That side roads, off the roads to be closed above, also be temporarily closed for a distance of up to 100 metres from the intersections for safety purposes. 3. That the Chair of the Infrastructure and Services Committee and the Infrastructure and Services Group Manager be delegated to consider objections and cancel or amend the road closure as appropriate.” CARRIED 11. Temporary Road Closure – Chilltech Beach 2 Basin Run/Walk Moved: Cr Williams Seconded: Cr Halse “1. That, pursuant to the Tenth Schedule of the Local Government Act 1974, the following roads be closed to ordinary vehicular and pedestrian traffic for the Chilltech Beach 2 Basin Run/Walk: Sunday 4 March 2012 Period of closure: 7.45am to 9.15am Beach Road from 25 metres west of the Onerahi Boat Ramp through to the roundabout at the intersection with Pah Road. 2. That side roads, off the roads to be closed above, also be temporarily closed for a distance of up to 100 metres from the intersections for safety purposes. 3. That the Chair of the Infrastructure and Services Committee and the Infrastructure and Services Group Manager be delegated to consider objections and cancel or amend the road closure as appropriate.” CARRIED 12. Temporary Road Closure – ANZAC Parade Moved: His Worship the Mayor Seconded: Cr Sutherland “1. That, pursuant to the transport (Vehicular Traffic Closure) Regulations 1965, the following roads be closed to ordinary traffic for the ANZAC Day Dawn Parade: Wednesday 25 April 2012 Rust Avenue from the Whangarei Intermediate School to and including the Bank Street intersection Cameron Street from Bank Street to Rathbone Street Rathbone Street from Cameron Street to and including the intersection with Robert Street Robert Street from the intersection with Rathbone Street to Butter Factory Lane Period of closure: 4.00am to 8.00am. 2. That side roads, off the roads to be closed above, also be temporarily closed for a distance of up to 100 metres from the intersections for safety purposes. Infrastructure and Services Committee 14 March 2012 5 3. That the Chair of the Infrastructure and Services Committee and the Infrastructure and Services Group Manager be delegated to consider objections and cancel or amend the road closure as appropriate.” CARRIED Item C.2 - Contract Moved: Seconded: Cr Christie Cr McLachlan “That Item C.2 – Contract be considered in open meeting.” On the motion being put Cr Halse called for a division: For the motion: Crs Williams, McLachlan, Jongejans, Christie and Sutherland (5) Against the motion: Crs Halse, Edwards, Deeming, His Worship the Mayor, Glen, Morgan, Syers and Martin (8) LOST Cr Williamson declared a potential conflict of interest and withdrew from the table taking no part in discussions or voting on this item. Exclusion of public Moved: Cr Deeming Seconded: Cr Williams “That the public be excluded from the following parts of proceedings of this meeting namely: Item C.1 Contract Item C.2 Contract Reasons To enable the Council to carry on without prejudice or disadvantage commercial negotiations Grounds Section 7(2)(h).” CARRIED The meeting closed at 10.18am Confirmed this 14th day of March 2012 G M Martin (Chairperson) Infrastructure and Services Committee 14 March 2012 6 2. Long Term Council Community Plan (LTCCP) Performance Report to December 2011 Reporting officer Simon Weston Date 19 January 2012 Vision, mission and values Performance measures are an important component of the Long Term Council Community Plan (LTCCP) and as such are an integral part of Creating the Ultimate Living Environment. Local Government Act 2002 – The four well-beings Cultural, Economic, Environmental and Social Performance measures reflect what is contained within the LTCCP which outlines Council‟s contribution to all four well-beings through the six community outcomes. The following report covers the period ending July to December 2011 on levels of service and associated performance measures presented within the 2009-2019 LTCCP. Transportation Level of Service - 1.1 Roading Network Council will provide a reliable, safe and accessible roading network such that residents and ratepayers are satisfied with the way traffic flows around the District, the cleanliness of streets and gutters, and with safety of the roading network. All roads will have at least one lane available within 24 hours of a road closure, and the percentage of motor vehicle accidents involving contributing roading factors will remain at or below 9%. The sealed roading network 'smoothness' index will be maintained at 88% or better. Performance Measure 1.1.1 2011 Actual 2012 Target YTD Result Satisfaction with traffic flow management 67% 65%+ 67%* Satisfaction with the cleanliness of the streets and gutters in the urban area 82% 85%+ 82%* Achieved 1.1.2 Not Achieved 1.1.3 Commentary provided in relation to this survey question indicates concerns around roadside litter and litter being thrown from vehicles. There has been an increase is satisfaction on the cleanliness of streets from the previous years result. Satisfaction with the safety of the roading network, excluding state highways1 70% ≥60% 70%* No unscheduled road closure events resulting in a road being closed for longer than 24hrs (i.e. at least one lane open within 24hrs after an unscheduled road closure event) 4 0 0 9% ≤9% 9% Achieved 1.1.4 Achieved 1.1.5 Percentage of road accidents with contributing roading factors less than or equal to 9% Achieved Infrastructure and Services Committee 14 March 2012 7 1.1.6 Not Achieved Sealed roading smoothness index maintained at 88% or better2 81% 88%+ 81% The sealed smoothness index is a combined measure of road roughness, quantity of outstanding pavement, maintenance works and is based on annual RAMM rating surveys, last completed in June 2011. This measure reflects the condition of the sealed road network and the target figure is an indication of the historical condition of the network. Targeted maintenance strategies have been adopted for this year but it is expected that at best this will maintain the current result. 1 This measure is a composite of two questions: satisfaction with safety for motor vehicle users and satisfaction with safety for cyclists. The result is weighted 80/20 – motor vehicle users/cyclists, to represent the weighting of users in the community. 2 For detail on „roading smoothness index‟ please see Transportation Asset Management Plan. *NRB Survey Results 2011. New Results not available until July 2012 Level of Service - 1.2 Parking and Footpaths Council will provide and maintain parking facilities in and around the CBD that meet the national guidelines for parking spaces per capita and satisfy at least 50% of residents. It will provide and maintain footpaths in urban areas such that at least 65% of residents are satisfied with footpaths and 75% satisfied with the level of street lighting in the district. Performance Measure 2011 Actual 2012 Target YTD Result 96% 100% 96% 1.2.1 The number of CBD parking spaces per capita will be equal to 100% or better when compared to our peer group average1 Not Achieved The number of car parking spaces has stayed fairly static over the last few years, hence the consistent result. The next significant changes to parking will result from the implementation of the recently approved Council Parking Strategy. 1.2.2 Not Achieved 1.2.3 Satisfaction with Parking in the CBD will be 50% or better 47% 50%+ 47%* No changes have been made to parking arrangements in the CBD that could account for the previous year‟s sharp drop, and this year‟s improvement. Additionally there has been a 20% reduction in parking income from the CBD in the past year which would imply greater availability of parking. No action planned until the Parking Strategy is implemented. Satisfaction with footpaths in urban area will remain the same or improve each year 69% Same or better than previous year 69%* 75% 75%+ 75%* Achieved 1.2.4 Satisfaction with street lighting in urban area will be 75% or better Achieved 1 The peer group consists of the following Councils: Gisborne, Hastings, Kapiti Coast, New Plymouth, Porirua, Rotorua, Timaru, Upper Hutt, Wanganui, Whangarei. NRB Survey Results 2011. New Results not available until July 2012 Level of Service - 1.3 Sustainable Transport Options Council will encourage sustainable transport options to increase the percentage of residents using alternative transport to more than 6%. It will ensure that roading complies 100% with Northland Regional 8 Council resource consent requirements and that the percentage of roading projects completed on time and within budget is 95% or better. Performance Measure 1.3.1 2011 Actual 2012 Target YTD Result The number of residents using alternative transport will be better than 6% 7% >6% 7%* Roading complies with NRC resource consent conditions 92% 100% 100% Percentage of Roading projects completed on time and within budget 82% 95% 95% Percentage of outstanding pavement maintenance requirements compared to budget 127% 138%+ 138%* Achieved 1.3.2 Achieved 1.3.3 Achieved 1.3.4 Achieved *NRB Survey Results 2011. New Results not available until July 2012 9 Major Capital Projects – Transportation Regional Development Funding Additional funding has been approved from NZTA for the Twin Bridges Gorge Widening. This work is subsidised at 100% and is the last project to be approved from the RDF fund. A contract has been awarded to Downer Construction. Reseals, Rehabilitation and Strengthening Reseal programme (75km) for the 11/12 season – budget $3,551,000. Pavement rehabilitation projects 11/12 – Cove Road, Ngunguru Road and Matapouri Road. All pavement rehabilitation projects have been tendered as design and construct projects – budget $2,320,000 2011/12 Budget $ 850,000 Forecast $850,000 Spent $ 175,000 Budget $ 8,789,000 Forecast $7,681,000 Spent $4,619,000 Metal strengthening and major drainage control works are being undertaken under the Maintenance contracts ($1,809,000). Bridge Reconstruction This year’s programme includes Cherry Road Bridge upgrade and the Ngunguru Road Footbridge upgrade. Spedding Road Funding for this project as been carried over from the 2010/11 financial year. Construction is now complete and the project is in the contract maintenance period. Budget $441,000 Forecast $179,000 Spent $ 56,000 Budget $177,000 c/o Spent $ 101,000 Porowini Avenue Link Funding for this project as been carried over from the 2010/11 financial year. Construction of the main project stage is now complete that project is in the contract maintenance period. Works are continuing on the Tawera and Maunu Roads intersections. Minor Safety Projects Onerahi Roundabout (Church St/ Whangarei Heads Rd intersection). Project is currently out for tender. ($200,000) Minor Safety Works Programme 11/12: ($1,272,000) Traffic Calming – Korau Rd; Boundary Rd; Cairnfield Rd; Cartwright Rd (under construction). Intersections – Marina Rd Tutukaka (Complete); Robert/James/John (Complete); Park Ave/ Moody Ave (under construction); Porowini Ave / Tawera Rd (design stage). Route Treatments – Fishermans Point guard rail (under construction); Parua Bay Tavern Pedestrian safety improvement (under construction); Ngunguru Rd guard rail (complete); rural speed warning signs (under construction). General – Stock underpass subsidy (complete); Safety Information Signs Otaika Valley Rd (complete) The total programme has been increased to match NZTA approved funding and is offset by other savings. Budget $ 1563,000 c/o Spent $ 1,241,000 Budget $1,472,000 Forecast $1,691,000 Spent $ 405,000 10 Major Capital Projects – Transportation New Footpath and Kerb and Channel improvement Works New Footpath construction - Shoebridge Crescent (complete). ($212,000) Mander Park Upgrade – Delayed by NZTA SH1 programme ($440,000 c/o) Fourth Ave intersection SH1 – Delayed by NZTA SH1 programme ($161,000 c/o) 2011/12 Budget $ 813,000 c/o Spent $101,000 11 Wastewater Level of Service - 2.1 Collection, Treatment and Disposal of Wastewater Council will collect; treat and dispose of wastewater through a reliable wastewater network which is managed to ensure blockages, breaks or spillages are kept to a minimum. The wastewater treatment plants operated by Council comply with Northland Regional Council consent requirements so that no infringement or abatement notices will be issued against Wastewater. 2011 Actual Performance Measure 2.1.1 2012 Target YTD Result Less than 7 blockages, breaks or spillages each (per 100km of sewer main) per month 2.96 <7 3.06 Satisfaction with sewerage reticulation, treatment and disposal services will be maintained at 60% or better 48% 60%+ 48% Achieved 2.1.2 Not Achieved 2.1.3 With the high level of “don‟t knows” removed the score would be 62%.Commentary provided in relation to this survey question indicates mainly concerns relating to wet weather overflows from the wastewater system. Council has been addressing this issue through the development of a comprehensive strategy for the city's network and the survey results possibly reflect the fact that this has been a high profile public topic over the previous year. It is planned that the investment programme now adopted by Council will markedly impact on the survey results in future years. No abatement or infringement notices issued by NRC against sewerage reticulation, treatment and disposal services 2 0 0 Achieved 2.1.4 Sewer spills at Okara Park Pump Station during storm events will be on average no more than two 5 1 per 2 years (rolling average) 0 Achieved *NRB Survey Results 2011. New Results not available until July 2012 Level of Service - 2.2 Public Toilets Council will provide sufficient, high quality, clean, hygienic, well maintained and accessible public toilets in places where people are likely to gather (or visit) in numbers, such that residents and visitors are satisfied with the service. Performance Measure 2.2.1 Customer satisfaction with public toilets in the District will be maintained at 75% or better 2011 Actual 77% Achieved *NRB Survey Results 2011. New Results not available until July 2012 2012 Target YTD Result 75%+ 77% 12 Solid Waste Level of Service - 3.1 Rubbish and Recycling Collection and Disposal Council will provide weekly kerbside rubbish and recycling collection services to all properties in the Whangarei District (city area and along the identified rural collection route), as well as operating Re:Sort and 8 transfer stations throughout the District which accept refuse, garden rubbish and recyclables. Residual rubbish will be disposed to landfill. Residents will be satisfied with these services. Performance Measure 3.1.1 2011 Actual 2012 Target YTD Result Customer satisfaction with solid waste collection and recycling services will be maintained at 85% or better 87% 85%+ 87%* Customer satisfaction with transfer stations and Re:Sort will be maintained at 85% or better 67% 85%+ 67%* Achieved 3.1.2 Not Achieved For this measure 20% responded “don‟t know”. Excluding those provides 84% satisfaction *NRB Survey Results 2011. New Results not available until July 2012 Level of Service - 3.2 Waste Minimisation Council will foster waste minimisation by supporting recycling and waste reduction practices so that a continued reduction in refuse sent to landfill occurs. Performance Measure 3.2.1 Not Achieved 3.2.2 Tonnage of refuse sent to landfill will reduce (on a per head of population basis) 2011 Actual 2012 Target YTD Result -5.60% Less 4% from previous year +2% -.30% 1% growth on previous year +2% The YTD data to be checked Tonnage collected by kerbside recycling will increase Achieved Level of Service - 3.3 Litter Control Council will provide and empty public rubbish bins and undertake litter control throughout public places in the District so that residents of the District are satisfied. Performance Measure 3.3.1 Not Achieved 3.3.2 Residents’ satisfaction with litter control in the District will be maintained at 85% or better 2011 Actual 2012 Target YTD Result 78% 85%+ 78%* Key themes from the commentary provided for this question include: too much litter on roads town and country, not enough service from Council to clean up, more enforcement required, not enough bins/too small. To remedy these concerns action is planned in the areas of education and enforcement. The scope of contracted services will be reviewed, as will bin placement. Recycle bins have been installed in the CBD. With “don‟t knows” removed the score would be 80% Council will acknowledge complaints about litter within 2 days and resolve them within 17 working days 99% Achieved *NRB Survey Results 2011. New Results not available until July 2012 100% 100% 13 Stormwater Level of Service - 4.1 Stormwater Network Council will provide a reliable stormwater network which is managed to ensure there is capacity to meet demand in a way that will mitigate flooding of properties to an acceptable level. The stormwater network will be maintained and constructed to WDC Environmental Engineering Standards so that residents of the District are satisfied with the stormwater system and that no infringement or abatement notices are issued against Stormwater Services by Northland Regional Council. Performance Measure 4.1.1 The number of houses and businesses flooded will be kept to a minimum Achieved . 4.1.2 Customer satisfaction with stormwater drainage services will be maintained at 60% or better Not Achieved 4.1.3 2011 Actual 2012 Target YTD Result 6 <25 0 57% 60%+ 57%* With “don‟t knows” removed the score would be70%.Key comments made in the survey in relation to this question are largely focussed in 3 areas; lack of network capacity, lack of maintenance (particularly regarding leaf build-up in kerb/channel) and dissatisfaction with discharge of stormwater to the harbour. It appears that there is confusion regarding the difference between the stormwater and sewer systems, and the recent high profile of sewerage issues may have impacted on the result. No infringement or abatement notices issued against Stormwater Services by Northland Regional Council 0 Achieved *NRB Survey Results 2011. New Results not available until July 2012 0 0 14 Major Capital Projects – Waste and Drainage Wastewater City Service Level Improvements Funding of new Hatea pump station, wastewater treatment plant upgrade, head works upgrade and other works to reduce the impact of sewage overflows. Carry over predicted as a result of delay in obtaining wastewater plant resource consent. Rural transfer stations Completion of Kokopu and Tauraroa upgrades. 2011/12 Budget $ 7,105,000 Spent $ 3,038,966 Carry Over $1,190,034 Budget $122,000 Spent $24,359 Carry Over $70,000 Pohe Island Clay Capping Contract awarded to commence January 2012. Budget $517,000 Spent $23,838 Carry Over $0 Puwera Consent Mc Gill Road Road extension completed. Subdivision and legalisation to complete. Budget $84,844 Spent $77,745 Carry Over $0 Whangarei Heads Transfer Station Designation Application lodged December 2011. Construction deferred. Stormwater Rehabilitation Minor capital works programme underway Budget $585,000 Spent $47,291 Carry over $465,000 Budget $ 319,000 Spent $ 47,427 Carry Over 0 Stormwater Assessments / CMP’s Engineering works associated with Porowini Ave flood mitigation in progress. No invoices to date. Budget $40,000 Spent $0 Carry Over $0 Stormwater Hikurangi Swamp Improvements Budget of $240,203 carried forward from 10/11. Completion of earthworks associated with spillways and stop banks Stormwater Pump replacement programme Replacement of pumps at Te Mata and Mountain pockets. Modification to structure. Pumps ordered, tenders prepared for civil and electrical works. Budget $0 Spent $35,618 Carry Over $0 Budget $ 460,000 Spent $0 Carry Over $0 15 Major Capital Projects – Waste & Drainage Public Toilets Upgrade Urquharts Bay toilet 95% complete. Treatment Plant Upgrade Capital improvements underway at the treatment plant include refurbishment of the clarifiers, installation of concrete wear pads in the activated sludge basin and lining of the sludge lagoon. Under spend to be transferred to pump station upgrade. One Tree Point/Ruakaka WWTP upgrade Consent lodged and hearing completed with decision on consent due in February 2012. Over expenditure due to consenting costs. Funded through carryover budget. Install flow meters Flow meters have been installed at Otaika pump station, Waverley Street and Kioreroa Rd pump station, Parua Bay and One tree point. Overspend to be funded through pump station upgrade budget. Wastewater assessments Assessments underway associated with treatment plant improvements, pipe capacity assessments and resource consent compliance. 2011/12 Budget $ 117,000 Spent $ 99,182 Carry Over $0 Budget $ 533,000 Spent $ 361,964 Carry Over $0 Budget $300,000 Spent $410,934 Carry Over $0 Budget $ 67,718 Spent $ 50,000 Carry Over $0 Budget $ 50,000 Spent $ 21,272 Carry Over $0 Pump stations Capital improvement programme developed, works currently in progress. Overspend requires distribution from under spend on treatment plant upgrade Budget $ 50,000 Spent $ 143,457 Carry Over $0 Ruakaka South Sewer extension Project recently approved. Tenders currently being reviewed for design and construct. Budget $ 400,000 Spent $ 12,934 Carry Over $0 16 Water Level of Service - 5.1 Water Quality and Availability Council will provide water that meets the "A" grade level of the New Zealand Drinking Water standards to the residents of the District who are connected to the drinking water system. The residents who are connected to the system will be satisfied with their drinking water. Council will continuously provide water at a rate that fills a 10 litre bucket in 30 seconds and with pressure that would pass the height of a two storey house. Performance Measure 5.1.1 Not Achieved 5.1.2 Council will maintain all 6 Water Supply Areas of the District at an ‘A’ grade for production and an ‘a’ grade for distribution, based on the Ministry of Health’s Water Supply gradings 2011 Actual 2012 Target YTD Result 6 ‘A’ grade production 6 ‘A’ grade production 6 ‘A’ grade production 3 ‘a’ grade distribution 6 ‘a’ grade distribution 5 ‘a’ grade distribution The only area which has not achieved an “a” grade for distribution is Bream Bay The issues with the Ruakaka distribution grading have been resolved with the treatment plant upgrade. The system will be graded again in 2012 Customer meters will be fed from a pipe with excess of 25m pressure 96.92% >95% 96.92% The number of water main and rider main breaks per month will be kept to a minimum (target set by WDC) 24 18 19 95% 98%* Achieved 5.1.3 Not Achieved The number of breaks is close to target for the year to date 5.1.4 Customer’s overall satisfaction with the water provided through the District’s water supply network 98% Achieved *NRB Survey Results 2011. New Results not available until July 2012 Level of Service - 5.2 Emergency Provisions The residents of the District within the reticulated water supply area will be provided with adequate flow and pressure to meet the New Zealand Fire Service Fire Fighting Water Supply Code of Practice. Sufficient Water Storage will be provided so that 48 hours supply of treated water will be available. In times of emergency raw water will be available through a 1 in 50 year drought. Performance Measure 5.2.1 Sufficient storage for 48 hours in distribution reservoirs. Target is percentage of properties for which Council has full 48 hour emergency storage. Remaining properties have less than 48 hours’ storage 2011 Actual 2012 Target YTD Result 95% 95% 95% 92.8% 100% 92.8% Achieved 5.2.2 Not Achieved District has the ability to meet a 1 in 50 year drought (all properties connected to the water supply are covered by raw water supplies at all times) Result based on last year. Whilst the Bream Bay supply easily exceeds the 1 in 50 year capacity, the result shown is that for the City supply as this is by far the largest water supply area. The average daily demand experienced last year in the City exceeded the design capacity for a 1 in 50 year event without restrictions. Although the 2010 drought 17 event may prove to be a greater than 1 in 50 year event the results indicated that we exceeded the design capacity and restrictions were imposed. The upgrade of the Hatea Bulk Water Main will help reduce the risk of restrictions being imposed again in the short term. The new water source for the City is programmed for construction in 2017 and will provide a long-term solution. 5.2.3 The flow and pressure of water complies with the Fire Service Fire Fighting Water Supplies Code of Practice. Target is percentage of hydrants tested annually that are compliant 93.03% >95% 98.89% Achieved Level of Service - 5.3 Sustainable Management Council will manage Whangarei's drinking water in a sustainable manner by complying at all times with Northland Regional Council consent conditions, promoting water conservation issues so that residents adopt water conservation measures and their consumption falls over time; thus minimising water loss. Performance Measure 2012 Target YTD Result 99.85% 100% 99.2% 5.3.1 Compliance with Northland Council consent conditions Not Achieved A short duration discharge of water occurred from the Ruakaka WTP in October. 5.3.2 Residents in the District adopt water conservation techniques in their homes and/or businesses Not Achieved Regional 2011 Actual 64% 65% 64%* The 2010 drought saw a significant increase in water conservation initiatives. However this appears to have fallen away over the last year. per 279m3 <300m3 277m3 5.3.4 Percentage loss of ‘unaccounted for water’ (UFW) 23.98% <20% 23.98%* Not Achieved Last years results used. The UFW figure is consistently above the current target. The results are not forecast to improve until towards the end of the new LTP period when more money has been allocated for asset renewal. 5.3.3 Average annual connection consumption Achieved *NRB Survey Results 2011. New Results not available until July 2012 18 Major Capital Projects – Water 2011/12 Water Meter Renewals The contract for the replacement of old water meters is progressing well and due for completion by April. Budget $213,000 Spent $ 144,355 Carry Over $0 Treatment Plant Upgrade General A number of upgrades at various treatment plants are ongoing. Much of the work was undertaken by building inspections in order to reduce costs and provide work earlier in the year. Ruakaka UV Initial design work was been done in house. The UV units have been purchased and the building is being constructed. Budget $300,000 Spent $ 222,344 Carry Over $0 Budget $ 730,000 Spent $175,943 Carry Over $0 McLeods Bay New Reservoir The design for the site of the new reservoir to go alongside the existing reservoir at McLeods Bay is ongoing. Works are expected to be complete by the end of April. Budget $320,000 Spent $0 Carry Over $0 Reservoir Repairs The first repair for the year at Puwera and Ormandy reservoirs is complete. Other repairs are due to be undertaken after the summer demand has reduced. Water Main Replacements The Clarke Road Water Main replacement is well underway and is due for completion in May. Reticulation Renewals A number ridermains have already been replaced out of a planned total of 22. Mains in Hannah Street and Water Street are also due to be replaced Budget $300,000 Spent $147,414 Carry Over $0 Budget $ 188,525 Spent $114,708 Carry Over $0 Budget $ 700,000 Spent $252,194 Carry Over $0 Whau Valley Land Purchase The land within the Whau Valley Dam Catchment has been purchased and this project is now complete. Budget $ 500,000 Spent $ 501,812 Carry Over $0 19 Libraries Level of Service - 6.1 Library Services Council will provide library services to the District that are well resourced, well used and that provide a high level of satisfaction to users Performance Measure 6.1.1 Not Achieved 6.1.2 The percentage of the District’s population who have used a library in the last year will be 68% or better 2011 Actual 2012 Target YTD Result 58% 70%+ 58% This measure will continue to be monitored as it is not consistent with the number of visitors, items borrowed and other related measures. The number of resources (books, DVDs etc) per capita will be 2.4 or better (national average 3.3) 2.51 2.4+ 2.51 The percentage of users who are satisfied with specific aspects of the libraries will be 95% or better 97% 95%+ 97% Personal visits (i.e. not website visits) per capita to the libraries will be 5.5 or better 7.01 6.5+ 7.16 Achieved 6.1.3 Achieved 6.1.4 Achieved *NRB Survey Results 2011. New Results not available until July 2012 Major Capital Projects – Library Book Purchases Book purchases continue throughout the year IT Upgrade Project completed 2011/12 Budget $479,000 Spent $265,940 Carry Over $0 Budget $207,000 Spent $93,995 Carry Over $0 20 Parks and Recreation Level of Service - 7.1 Sports and Recreation Facilities Council will provide and maintain sports field capacity to meet demand which will achieve an 85% or better satisfaction rating from the relevant sports codes. All recreation and sports facilities will be managed to a high standard and ratepayers will be satisfied with the provision and upkeep of parks. Performance Measure 7.1.1 Provide and maintain winter sports fields at a capacity to meet demand, with a minimum of 170 hours per 1000 members of the District population1 2011 Actual 2012 Target YTD Result 159hrs per 177hrs per 150 hrs per 1000pp 1000pp 1000pp Not Achieved Forecast for July includes population growth and increased use of fields. 7.1.2 Overall quality rating of winter fields carried out by New Zealand Sports Turf Institute twice per year is consistent 88% 60-70% 88% Achieved Last July result is YTD estimate. 7.1.3 Monthly audits of sports park maintenance contractors’ performance to check compliance with sports park standards 94% ≥90% 95% 7.1.4 Average satisfaction rating of sports codes with sports parks is 85% or better 81% 85%+ 0 Not Measured Surveys not completed until Winter. Achieved 1 Capacity is a measure used to determine the number of hours a sportsfield can be played on. Capacity can be increased either through additional fields or improvements to existing fields such as drainage. Level of Service - 7.2 Parks, Reserves and Natural Areas Council will provide and maintain 4.3 hectares per 1,000 people of managed neighbourhood, city and district parks to beautify urban areas and encourage outdoor activity. Existing managed parks will be managed to a high standard and ratepayers will be satisfied with the provision and upkeep of the parks. Council will manage at least 145 hectares of natural area so that they are free of plant pests. Performance Measure 7.2.1 Asset register check of area held in neighbourhood, city & district parks compared with latest population count or estimate 2011 Actual 2012 Target 3.33ha 4.33ha Per 1000 Per 1000 YTD Result 3.1ha/1000 Not Measured Estimate based on population growth to January 2012. 7.2.2 Monthly audits of neighbourhood, city and urban park maintenance contractors’ performance against park standards 95% 80% 95% Satisfaction with neighbourhood, city and district parks and sports parks is 85% or better 95% 85%+ 95%* Achieved 7.2.3 Achieved 21 7.2.4 We will manage at least 145 hectares of natural area as weed free 169ha 145ha 178ha Achieved *NRB Survey Results 2011. New Results not available until July 2012 Level of Service - 7.3 Play Areas, Walking Trails and Coastal Structures Council will provide and maintain coastal structures in such a condition that they achieve 80% compliance with standards and permits. It will provide and maintain walking trails that are compliant with the relevant national standards for tracks. An appropriate number of playgrounds will be provided and will achieve 90% or better compliance with national standards for safety. Performance Measure 2011 Actual 2012 Target YTD Result Coastal structures achieve 80% compliance with standards and permits 80% 80% 80% Tracks are audited to measure compliance with relevant national standards for tracks (This is a new audit system to be implemented in 2009) 16% 25% 16.22% 7.3.3 Compliance with relevant national standards for playgrounds is 90% or better 80% 90%+ 80% Not Achieved Several playgrounds undergoing renewals to bring to standard target. 7.3.4 The number of playgrounds provided per 10,000 residents of the District Achieved Annual measure, YTD is 2011 result. 7.3.1 Achieved 7.3.2 Achieved 4.54 4.52 4.54 Level of Service - 7.4 Cemeteries and Crematorium Council will provide and maintain cemeteries and a crematorium. Funeral directors will be satisfied with the services and facilities provided, and public satisfaction with cemeteries will be 85% or better. Performance Measure 7.4.1 2011 Actual 2012 Target YTD Result Satisfaction of funeral directors will be 85% or more with the services provided 91% 85%+ 91% Public satisfaction with cemeteries will be 85% or better 94% 85%+ 94%* Achieved 7.4.2 Achieved *NRB Survey Results 2011. New Results not available until July 2012 22 Major Capital Projects – Parks and Recreation 2011/12 Mount Manaia Carpark and Landscape Development The works are complete except for an information board which will be erected shortly. Budget $ 48,000 Spent $ 1,800 Carry Over 0 Shore Protection Pataua South Resource consent was obtained from both NRC and WDC for a rock revetment at McGregor’s Bay. The contract for the work has been awarded to McKenzie Contracting and works are underway and to be completed February. Shore protection works budget is reduced by 407k. Design work and consent application is being prepared for Pataua South Whangarei Falls Landscape improvements Design work in preliminary stages. Design to be done in-house. Coastal Structures – Jetties, Wharves and Pontoons Waipu Gangway completed in January 2012. Feasibility and consenting studies for One tree point seawalls continues, with issues remaining around geological features. Additional work completed on proposal for a breakwater facility at One Tree point. Major repairs to coastal structures ongoing as part of the contracted programme of works. Budget $ 429,718 Spent $ 266,580 Carry Over 0 Budget $ 259,000 Spent $0 Carry Over $204,000 Budget $ 498,000 Spent $ 6,318 Carry Over $133,683 Parihaka Lookout, RSA Memorial and Entrance Works. Part of project deferred for savings. Proposed to complete Pou and RSA works prior to June 2012. Carpark design revised and out to tender in February. Tutukaka boat ramp upgrade Construction underway, concrete ramp poured February and due for completion March 1st. Budget $ 153,000 Spent $0 Carry Over $23,000 Budget $ 150,000 Spent $ 5,996 Carry Over $0 Walkway renewals Matapouri headland track complete. Whananaki trail being done February. Major repairs to Reotahi walkways tendered and begin construction March. Recommendation That this report be received. Budget $ 461,000 Spent $ 117,934 Carry Over 0 23 3. Scholarship Students, Staff Study and Cadets Progress Report Reporting officer Bernadette Chastain (Executive Assistant to Group Manager Infrastructure and Services) Date 20 February 2012 Vision, mission and values This item is in accord with Council’s vision, mission and values statement as it supports both our young people and those wishing to further their studies thereby contributing to the Council’s mission of creating the ultimate living environment. Local Government Act 2002 – The four well-beings Cultural This item has some impacts of cultural significance. Providing opportunity for Scholarship Students, staff studying extramurally and WDC Cadets thus allowing positive development and fulfilling education needs. Economic NA Environmental NA Social Ensuring that WDC Staff, Cadets and Scholarship Students have equitable opportunities. Background Over the past eight years Council has run a Cadetship Programme as a result of a Mayoral Forum initiative; a Scholarship Programme which was established in 2005. Council has also supported staff through courses of study relevant to the work they are engaged in. Cadetship Programme The aim of the Cadetship Programme is to give unemployed youth the opportunity to gain skills in a work environment. We partner with WINZ and we are reimbursed by WINZ for the majority of their salaries. The criteria are youth between 18 and 24, who claim the Unemployment Benefit. Cadets are with us for 42 weeks at the end of which they “graduate”. There is no guarantee Cadets will gain permanent employment with Council, the aim is to provide them with skills so that they have more opportunity to secure employment in the future. Year 2010/2011 Infrastructure & Services 3 Cadets Name Employment Renata Poa Found employment elsewhere towards the end of Cadetship Abbie Woodham After her Cadetship Abbie found a permanent role at our i-site. She then relocated to Australia. James Taylor Tango Didn‟t complete Cadetship due to obtaining employment in Australia Infrastructure and Services Committee 14 March 2012 24 I Year 2011/2012 Infrastructure & Services 5 Cadets commenced November 2011 Name Employment Time left to complete Jason Sefton Wastewater Treatment Plant 6 months Caitlin Carr Cemetery 6 months Adelaide Nauer Library 6 months Sophie Moore I & S Support 6 months Daniel Scot Parks 6 months Scholarship Programme The Scholarship Programme was established because the Whangarei District Council recognised professional skills shortages and the unavailability of experienced staff. Council has a requirement to plan its workforce for the future to ensure ratepayers‟ needs can be met. It is noteworthy that even in the current economic climate Council is still experiencing difficulty in recruiting skilled and experienced engineering staff. The scholarships are awarded in disciplines that will support future business needs of Whangarei District Council. Each scholarship has an annual value of approximately $8,000 and a total of six scholarships are made available at any one time. Graduated Scholarship Name Discipline Graduated Rachael Mannion Civil Engineering December 2010 Daniel Richards Civil Engineering December 2011 Claire Woodward Civil Engineering December 2011 Studying Scholarship Name Discipline Completion Date Nicholas Anson Civil Engineering December 2012 Adam Robertson Civil Engineering December 2012 Krishn Nand Civil Engineering December 2013 25 I Courses of Study Council has supported/is supporting current employees as listed below: The course fees are paid by Council and there may be some assistance with expenses, however on the whole, staff are expected to pay for their own travel and accommodation if their lectures are out of Whangarei. Staff Graduated Name Qualification Status Sam Park National Certificate Waste Water Treatment December 2010 Grant Alsop Diploma in Civil Engineering Graduated July 2011 Nadia de la Guerre Diploma in Civil Engineering Graduated December 2011 Staff Studying Name Qualification Status David Buttenshaw Advanced Environmental Management On Going Brett Cleary Diploma in Civil Engineering On Going Tracey Barach Diploma in Environmental Management On Hold (parental leave) Jill Browne BA – Library Studies Final Paper Visnja Susnjar Open Polytechnic One Paper John Bransby Water Treatment Certificate Completion 2012 Bonding Council has a bonding system for Scholarship Students and those employees following sponsored courses of study. Conclusion All three initiatives have been successful for Whangarei District Council and we should encourage the organisation to support this. We derive great benefit from our Scholarship Students in particular, whereas the Cadetship Programme is more about providing opportunities for youth with fewer skills. Our Staff Study enables us to „grow our own‟ in areas where there are skill shortages. Recommendation That the information be received. 26 4. Parking Management Strategy 2011 – Implementation and Recommendations Reporting officer Nicola Webb (Policy Planner) Date 16 December 2011 Vision, mission and values This item is in accordance with Council’s vision, mission and values statement to create the ultimate living environment by providing a parking management strategy that manages the parking needs of commuters, shoppers, and visitors both now and into the future. The draft strategy was communicated to the public and comments were received and included to reach a satisfactory outcome. Developing and adopting the parking strategy will show that Whangarei District Council is continuing to project visionary leadership. Local Government Act 2002 – The four well-beings Cultural No direct link Economic This parking strategy will benefit the community economically as the public will be able to find car parks at greater ease. This ensures that the higher valued user of car parks (tourists and visitors) can find a park and spend money in our District. This results in a significant positive economic impact. Environmental Reducing the need for parking by creating turn over will have environmental benefits. The public of Whangarei could choose to take alternative methods of transportation with less dependence on the automobile which leads to less pollution being created. Social Positive impact for the people of Whangarei with choice of parking available, if required, due to higher turnover. Background Whangarei District Council (WDC) adopted the Parking Management Strategy 2011 (‘the Strategy’) on 14 September 2011. The Strategy details a number of changes to be made to the management of parking in Whangarei. The Council is now required to work towards a parking policy where the charges reflect demand for spaces, and performance is measured by the resulting occupancy rates. Thus, Council has changed its parking focus, to concentrate on achieving occupancy rates between 70% and 90%. One of the main reasons for developing a parking plan is the need to manage the increasing demand for car parking in the city centre (resulting from growth in population and subsequent increase in the number of commuters travelling by private vehicles), and to align the management of parking by achieving higher turnover with the development in the CBD. There is also a desire to develop the diversity and vibrancy of the CBD through the encouragement of mixed use development and specialised retail and leisure experiences to help the CBD compete with outlying large scale retail development. The aim through the management of parking is to balance the needs of the users - the most convenient parks should be for short term users. Introduction The recommendations made in the Strategy which relate to the time and price of parking are as follows: 3. Council works towards a parking policy where charges reflect demand for spaces, and performance is measured by the resulting occupancy rates. This requires Council to change its parking focus, to concentrate on achieving occupancy rates between 70% and 90%. This is a key part of the overall strategy for parking management in Whangarei. 4. Council undertakes a trial, changing the time limits to 180 minutes for on-street parking, no time limits for off-street parking, and pricing accordingly to achieve 70% - 90% occupancy in the CBD. This should be a three or six month trial to ensure there is adequate time for behaviours to change. Infrastructure and Services Committee 14 March 2012 27 5. Council introduces time limits of 180 minutes to provide flexibility for tourists in the Town Basin area. Pricing should also be introduced to achieve 70% to 90% occupancy when saturation occurs. Recommendations relating to time and price throughout Whangarei therefore are as follows: The current free parking in the town basin area, provided for and used by commuters to the CBD and Town Basin, to have a charge of $2 a day implemented. Extend time limits to 180 mins in the CBD. Off-street parking (Council owned car parks) is made unlimited in terms of time. Increase pricing for Vine Street Car Park, James Street Car Park and Water Street Car Park (Off-Street) by 50 cents per hour. Vine Street = $1.50 James Street = $1.50 Water Street = $1.00. Increase pricing for Rathbone Street (Cameron to Robert), Cameron Street (Bank St to Rathbone St and James St to Walton St), Vine Street, John Street (Cameron Street to Robert Street) and James Street (Cameron Street to Robert Street) by 50 cents per hour. Railway Road: Continue charging out reserved parking at $20.50 a month. A charge to be implemented when the parking lot becomes saturated, as a result of the introduction of charges at the Town Basin. A review will need to be had on the monthly charge for reserved parking once a daily charge is put in for the rest of the car park. Removal of time limits along Clyde (Walton Street to Albert Street), Carruth, Cameron (Walton Street to Carruth Street) Hannah and Robert (Walton Street to Carruth Street), and introduce pricing of 50 cents an hour. While not a formal car park, also recommended is the introduction of permit only parking outside the old NRC building (in the Town Basin), offered as one per business, charged at a commercial rate. Also in the Strategy was a recommendation to consider the implementation of improved parking technology. To date, a local Whangarei company ‘mPark’ has approached Council with a mobile phone payment system. The only cost to Council will be the implementation of new signage, required to alert the public of the new system. Importantly, it does not remove the coin operated machines, but gives the user of the parking space the option to pay by mobile phone if they are not carrying any coins. The managing director of the mPark has given Council a timeframe of six to eight weeks to have the system up and running, once agreed upon by the Infrastructure and Service Committee. It is imperative that Council implement this method of payment option at the same time of the changes to pricing and time limitations. A separate report for the Central City Car Park (previously referred to as John Street Car Park) will be reported to Council in the near future; all proposed changes will align with the Parking Management Strategy. The parking in the Town Basin, by the Clock Tower and Museum is to stay at the current free charge and 120 minute time limit. Council will monitor the situation to determine what action should be undertaken, if any. This recognises that the implementation of the Strategy is a staged process. Any changes to the management of parking in Whangarei must be well signalled to allow time for people and businesses to adjust, staged so that people can make incremental adjustments over time, and coordinated so as to maximise uptake of viable alternatives. Infrastructure and Services Committee 14 March 2012 28 Fees, Charges and Time Restrictions Below are the proposed fees and charges (GST inclusive) for the Infrastructure and Services Department for the 2012/2013 year for parking. These proposals need to be considered by this committee before being adopted. Street From To Section Side Maximum Parking Times (Hours) Water St Bank St Waiarohia North 2 $ 0.40 $ 0.40 No Change Bank St Stream bridge South 2 $ 0.40 $ 0.40 No Change Bank St Alexander St North 2 $ 0.40 $ 0.40 No Change Bank St Forum North Entrance South 2 $ 1.00 $ 1.00 Bank St Vinery Lane East 2 $ 0.40 $ 0.40 No Change Bank St Vinery Lane West 2 $ 0.40 $ 0.40 No Change Walton St Woods St North 2 Free Free No Change Walton St Woods St South 2 Free Free No Change Walton St Albert St North unlimited $ 0.40 $ 0.50 Walton St Albert St South unlimited $ 0.40 $ 0.50 Walton St Carruth St North unlimited $ 0.40 $ 0.50 Time restricted amended from 2hrs to unlimited. Fee increased by 10c to 50c per hr Time restricted amended from 2hrs to unlimited. Fee increased by 10c to 50c per hr Time restricted amended from 2hrs to unlimited. Fee increased by 10c to 50c per hr Walton St Carruth St South unlimited $ 0.40 $ 0.50 From To Section Side Maximum Existing Rust Avenue Hunt St Albert Street Clyde St Hannah St Street Infrastructure and Services Committee Existing Rate Per Hour ($) Proposed Rate Comments No Change Time restricted amended from 2hrs to unlimited. Fee increased by 10c to 50c per hr Proposed 14 March 2012 Comments 29 Bank St Cameron St Vine St Walton St Robert St Street Water St Walton St West Parking Times (Hours) 3 Vine St Rose St East 3 $ 0.60 $ 0.60 Time restriction increased from 2hrs to 3 hrs Rust Ave Hunt St West 3 $ 0.60 $ 0.60 Time restriction increased from 2hrs to 3 hrs Cameron St Hunt St East 3 $ 0.60 $ 0.60 Time restriction increased from 2hrs to 3 hrs Bank St Rathbone St North 3 $ 2.00 $ 2.50 James St Walton St North 3 $ 2.00 $ 2.50 James St Walton St South 3 $ 2.00 $ 2.50 Walton St Carruth St South Unlimited $ 0.40 $ 0.50 Time restriction increased from 1hr to 3 hrs. Fee increased by 50c to $2.50. Time restriction increased from 1hrs to 3 hrs. Fee increased by 50c to $2.50. Time restriction increased from 1hrs to 3 hrs. Fee increased by 50c to $2.50. Time restricted amended to unlimited. Fee increased by 10c to 50c per hr Walton St Carruth St North Unlimited $ 0.40 $ 0.50 Bank St Walton St North 3 $ 2.00 $ 2.50 Bank St Walton St South 3 $ 2.00 $ 2.50 Cameron St Robert St North 2 $ 0.60 $ 0.60 No Changes Cameron St Robert St South 2 $ 0.60 $ 0.60 No Changes Walton St Laurie Hall Lane North 3 $ 2.00 $ 2.00 Walton St Laurie Hall Lane South 3 $ 2.00 $ 2.00 Walton Carruth North 2 Walton Carruth South 2 Side Maximum Parking From Infrastructure and Services Committee To Section Rate Per Hour ($) Rate $ 0.60 $ 0.60 Time restriction increased from 2hrs to 3 hrs Free Free Free Free Existing Rate Per Proposed Rate Time restricted amended to unlimited. Fee increased by 10c to 50c per hr Time restriction increased from 2hrs to 3 hrs. Fee increased by 50c to $2.50. Time restriction increased from 2hrs to 3 hrs. Fee increased by 50c to $2.50. Time restriction increased from 2hrs to 3 hrs Time restriction increased from 2hrs to 3 hrs. No Change No Change 14 March 2012 Comments 30 John St James St Rathbone St Rose St Cameron St Robert St West Times (Hours) 3 Cameron St Robert St East 3 Robert St Dent St West Robert St Dent St Cameron St Hour ($) Time restriction increased from 2hrs to 3 hrs. Fee increased by 50c to $2.50. Time restriction increased from 2hrs to 3 hrs. Fee increased by 50c to $2.50. $ 2.00 $ 2.50 $ 2.00 $ 2.50 3 $ 1.00 $ 1.00 Time restriction increased from 2hrs to 3 hrs. East 3 $ 1.00 $ 1.00 Robert St West 3 $ 2.00 $ 2.50 Cameron St Robert St East 3 $ 2.00 $ 2.50 Time restriction increased from 2hrs to 3 hrs. Time restriction increased from 2hrs to 3 hrs. Fee increased by 50c to $2.50. Time restriction increased from 2hrs to 3 hrs. Fee increased by 50c to $2.50. Robert St Dent St West 3 $ 1.00 $ 1.00 Time restriction increased from 2hrs to 3 hrs Robert St Dent St East 3 $ 1.00 $ 1.00 Cameron St Robert St West 3 $ 2.00 $ 2.50 Cameron St Robert St East 3 $ 2.00 $ 2.50 Time restriction increased from 2hrs to 3 hrs Time restriction increased from 2hrs to 3 hrs. Fee increased by 50c to $2.50. Time restriction increased from 2hrs to 3 hrs. Fee increased by 50c to $2.50. Robert St Dent St West 3 $ 1.00 $ 1.00 Time restriction increased from 2hrs to 3 hrs Robert St Dent St East 3 $ 1.00 $ 1.00 Time restriction increased from 2hrs to 3 hrs Bank St Walton St North 2 $ 0.60 $ 0.60 No Change Infrastructure and Services Committee 14 March 2012 31 Car parks Metered – Pay & Display (hourly rate) Carpark Per Hour ($) Vine St/Rose St Maximum Parking Times (Hours) unlimited $ 1.00 $ 1.00 Time limit amended from 3hrs to unlimited Laurie Hall unlimited $ 1.00 $ 1.00 Time limit amended from 3hrs to unlimited Manaia House unlimited $ 1.00 $ 1.00 Time limit amended from 3hrs to unlimited Old Town Hall unlimited $ 0.60 $ 0.60 Time limit amended from 3hrs to unlimited Forum North unlimited $ 1.00 $ 1.00 Time limit amended from 3hrs to unlimited James St unlimited $ 1.00 $ 1.00 Time limit amended from 3hrs to unlimited Water St unlimited $ 0.60 $ 0.60 No Change Vinery Lane unlimited $ 0.40 $ 0.40 No Change John Street Building unlimited $ 1.00 $ 1.00 No Change Proposed Rate Comments Car parks Metered – Pay & Display (Daily Rate) Carpark Town Basin Car park adjacent Dent / Hatea Town Basin Car park adjacent Riverside / Hatea Town Basin Car park adjacent Riverside / Dent Maximum Parking Times (Hours) unlimited Per Day ($) Proposed Rate Free $2.00 Free $2.00 New fee of $2.00 for all day parking. No reduced fee for shorter stays New fee of $2.00 for all day parking. No reduced fee for shorter stays Free $2.00 New fee of $2.00 for all day parking. No reduced fee for shorter stays unlimited unlimited Infrastructure and Services Committee Comments 14 March 2012 32 Monthly Parking Card – Car Parks (unreserved) Proposed Rate Comments Water St $ 88.00 $ 88.00 No Change Vinery Ln $ 71.50 $ 71.50 No Change John St $ 127.50 $ 127.50 No Change Monthly Parking Card – Car Parks (reserved) John St Railway Rd – Monthly parking charge Proposed Rate No Change $ 184.00 $184.00 $ 20.50 $ 20.50 $ 109.00 $109.00 No Change Overweight Vehicles Infrastructure and Services Committee Comments No Change 14 March 2012 33 Cost To implement the changes to the parking fees and time limits as set out above, is estimated to cost $58,850.00. This is itemised in the tables below. Parking changes to east of Walton Street Location Hannah Street (Walton to Carruth) Cameron Street (Walton to Carruth) Clyde Street (Walton to Carruth) Description of works Re-programme metre heads for new increased rate. 32 metre heads Amend signage Re-programme metre heads for new increased rate. 5 metre heads at Re programme global P&D machine Amended signage Re-programme metre heads for new increased rate. 13 metre heads at Costs $200.00 $500.00 $100.00 $350.00 $500.00 $100.00 Re programme classic P&D machine Amend signage $350.00 $500.00 Sub Total for works east of Walton Street $2,600.00 Parking Changes to CBD on street parking (Area within Walton / Bank / Dent) Location Vine Street Cameron Street (Walton to Bank) John Street James Street Rathbone Street Robert Street (Walton to Laurie Hall) Description of works Re-programme metre heads for new increased rate. 7 metre heads Re programme classic P&D machine (2) Amend signage Re programme global P&D machine (3) Amend signage Re programme global P&D machine (6) Re programme global P&D machine (4) Re programme classic P&D machine (1) Re-programme metre heads for new increased rate. 2 metre heads Re programme global P&D machine (5) Re programme classic P&D machine (3) Re programme classic P&D machine (5) Sub Total for CBD on street Infrastructure and Services Committee Cost $100.00 $700.00 $500.00 $1050.00 $500.00 $2100.00 $1750.00 $1750.00 $100.00 $1750.00 $1050.00 $1750.00 $13,000.00 14 March 2012 34 Parking changes to city car parks Location (Car Parks) Vine St / Rose St Laurie Hall Manaia House Old Town Hall Forum North James Street Town Basin (Adjacent Dent Hatea) Town Basin (Adjacent Hatea Riverside) Town Basin (adjacent Riverside Dent) Description of Works Re-programme classic P&D machine (2) Amend signage Re programme classic P&D machine (4) Amend signage Re-programme classic P&D machine (1) Amend signage Re-programme classic P&D machine (1) Amend signage Re-programme classic P&D machine (3) Amend signage Re-programme classic P&D machine (1) Amend signage Install one new machine Cost $750.00 $500.00 $1400.00 $500.00 $350.00 $500.00 $350.00 $500.00 $1050.00 $500.00 $350.00 $500.00 $10,000.00 Install Signage Install two machines (Old machines from John St car park to be used) Install new signage Install two machines (Old machines from John St car park to be used) Install new signage $2,000.00 $10,000.00 Sub Total for CBD on street $43,250.00 Grand Total $58,850.00 $2,000.00 $10,000.00 $2,000.00 Recommendation 1. That the report and attachment be received. 2. That the proposed changes to parking fees and time restrictions as set out in the agenda report be approved 3. That Council work with mPark on the implementation of a mobile phone payment system. Infrastructure and Services Committee 14 March 2012 35 5. Walking and Cycling Strategy Review 2011/12 Reporting officer Helen Duncan (Senior Policy Planner) Date 20 February 2012 Vision, mission and values This item is in accord with Council’s vision, mission and values statement to create the ultimate living environment by providing alternative transport methods that are easy and enjoyable for commuters and visitors. The Strategy has been reviewed with input from the Walking and Cycling Reference Group and feedback received from the public. Local Government Act 2002 – The four well-beings Cultural Implementation of the Strategy will provide a network of primarily off-road routes enabling the users’ safe access to their community and opportunities for recreation. Economic Increasing the number of people walking and cycling has a number of economic benefits. These include increasing the liveability of the CBD and urban area; improving the health of residents and thereby having a more healthy working population contributing to the economy. This would in turn reduce the use of health resources, and monies otherwise being spent on petrol would be generated to shopping and services. Cycle tourism is a particular focus of the proposed District-wide strategy which will potentially have economic benefits across the District for communities along the proposed route. Environmental Environmental benefits of the Strategy’s implementation include reducing greenhouse gas emissions, noise, fumes and congestion. The Strategy and its implementation will also contribute to reducing the need to provide more parking in the CBD thereby allowing for other land uses and economic activities to utilise that space. This aligns with Councils recently adopted Parking Management Strategy. Providing safe off-road routes has been a particular emphasis of the Strategy and this approach has been reinforced by the public feedback received. Social Health benefits have been a particular focus of the Strategy review. Health indicators such as life expectancy and hospitalisation rates for some diseases are worse in Whangarei and Northland than those for New Zealand as a whole. Improving access and participation in walking and cycling could contribute to addressing these statistics. The implementation plan routes also connect many schools providing young people with safe walking and cycling options, and giving the community opportunities to meet and interact. Background – Summary of the 2011/12 Review In 2007 Council adopted a Walking and Cycling Strategy for the Whangarei District. In line with national direction at the time. The Strategy largely focused on reducing commuter trips in Urban Whangarei primarily through the identification of an off-road network. The approach that has been taken with the 2011/12 Review has been to consider how the Strategy aligns with national projects and programmes, in particular the NZ Cycle Trail and NZTA‟s Model Communities and to incorporate major local projects programmed or recently completed, such as the CBD/Town Basin revitalisation and the Lower Harbour Crossing. In light of these projects and programmes, the 2007 Strategy was reviewed with consideration given to any realignment and adjustments that may be necessary. The review included input from the Walking and Cycling Reference Group which has representatives from Sport Northland, Bike Northland, Manaia Primary Health Organisation, Northland District Health Board and other interest groups. Infrastructure and Services Committee 14 March 2012 36 A background report was prepared to inform the review of the Strategy. The recommendations of the background report were carried through to the 2011 Draft Strategy. The vision, goals and objectives included in the 2007 Strategy remain largely unchanged for the Draft 2011 Strategy. The action plan was amended reflecting current projects and to support the recommended change in approach to the implementation of the Strategy. An implementation plan was included in the Draft Strategy and this was divided into three implementation streams to run concurrently; the Urban Whangarei network, a District-wide Strategy Development Programme, and a Safety and Participation Programme. Public Feedback Process Public feedback was sought on the draft 2011 Strategy during late November, December and January allowing an extended period due to the holiday season and school break. The draft Strategy was publicised through the „Public Notices and News‟ in the Whangarei Leader on 22 November 2011 and 17 January 2012. A mailout was also undertaken to primary and secondary schools and agencies including NZTA, Northland Regional Council, Northland District Health Board, Kaipara and Far North District Councils. Fortyseven individuals and organisations provided feedback on the draft Strategy. Summary of Feedback Received A full summary of the main points of each of the feedback received and a recommended response is included with this report (Appendix 1). A range of points were made on the Strategy, some being very specific to a route or track whilst others are about the principle of having a Strategy and how it should be funded or what initiatives should be implemented as a result of its adoption. There was significant support from residents of Waipu to the inclusion of the Waipu – Waipu Cove route in the District-wide Strategy. A general summary of the views expressed in the feedback is that the majority are in favour of Council‟s efforts to have a Strategy but that the emphasis of funding should be on improvements to the facilities (primarily walkways and cyclepaths) and that this will in turn lead to more people walking and cycling. Several people/groups do, however, make suggestions of initiatives that could be developed particularly to get children walking and cycling to school. Particular concerns were expressed regarding safety of either particular routes, eg. the existing Onerahi to Whangarei route or State Highway 1, and that actions should be undertaken to address these. The Public and Population Health Unit of the Northland District Health Board recommended that the word ‘safe’ should be included in the Strategy‟s vision statement. Recommended Changes in Response to Feedback Received Several changes are recommended to address points raised in the feedback, although it is recommended that the overall approach of the Strategy, including the three implementation streams, remain as was proposed in the draft 2011 Strategy. Introduction Additional sentence to second paragraph of introduction: “The Strategy also has a relationship with the Northland Regional Public Transport Plan in that it will complete a package of sustainable transport options for Whangarei.” Reason Feedback received highlighted the need to consider this relationship, particularly in future reviews of the Strategy. Vision, Principles and Goals Amendment to the Vision to read: “A district where walking or cycling are easy, safe and enjoyable everywhere in the public domain, are the preferred means of access and are a lifestyle or tourist attraction” 37 Reason It is a common theme of the feedback that people wish to see improvements to existing facilities or new routes which mean they feel safer to walk or cycle. It is also common to see the word „safe‟ used in vision statements for walking and cycling strategies, including those of Gisborne and Nelson. Additional wording to Key Principles: “Increasing the use of walking and cycling for transport requires a comprehensive and collaborative approach involving local and regional authorities, government agencies, NGOs, businesses, sports bodies, tourism organisations, health agencies, the education sector and the community.” Reason Several of the feedback received highlights the need to work in a collaborative approach to implement the Strategy. The additional wording will bring this approach to the forefront of the Strategy‟s principles. Amendment to Goal 2 to read: “ More people choosing to walk and cycle, more often. Specifically, no decline in either the numbers of people who choose to walk and/or cycle not the average numbers of trips made by each person using those modes.” Reason Several of the feedback received pointed out that there is a conflict between Goals 2 & 3 and that success in the second sentence of Goal 2 means that we are more likely to achieve the second sentence of Goal 3 ie. if there is no increase in the number of people walking and cycling then we are potentially less likely to have casualties. It is recommended that the second sentence of Goal 2 be deleted. There are several projects which implement the Strategy which will be included in the LTP along with a specific budget for its implementation and a related performance measure. Feedback received during the consultation has indicated that improving the environment will contribute significantly towards people choosing to walk and cycle. Measures and benchmarks included in the Action Plan and the overall monitoring of the Strategy will ensure that the achievement of Goal 2 can be measured. Additional wording in discussion of Goal 1: “Within the broad groupings of pedestrians and cyclists, there are subgroups with differing but related requirements that need to be recognised, eg. commuters, school children, recreational walkers and cyclists, sports cyclists, and tourists.” Reason This amendment was requested by the Reference Group but is also reflective of the range of issues that have come from different perspectives in the feedback eg. recreational cyclists, tourists and school children. Strategy Implementation Amendments to the description of Implementation Stream 2 to include the following: “The focus of Implementation Stream 2 is on developing the Whangarei District District-wide Strategic Vision and the NZ Cycle Trail network. This implementation stream also aligns with the Whangarei District Growth Strategy – Sustainable Futures 30/50 and connects many of our rural and coastal villages, urban growth nodes, Whangarei City and Marsden Point/Ruakaka. The District-wide network will be developed primarily with the local communities who will benefit most from its provision. Implementation Stream 2 will enable Council to work with communities as opportunities arise to achieve its long-term strategic outcomes. On-road improvements are included in this implementation stream to develop safe routes over time, contributing to the NZ Cycle Trail route and the District-wide Strategy. It is anticipated that off-road routes will be developed through a range of funding sources and potentially community-based resources. Ecologically sensitive areas and natural hazards should be considered at the design stage of routes, particularly in the coastal environment. Co-ordination with Far North and Kaipara District Councils will be necessary to realise the full tourism potential of the District-wide Strategic vision.” 38 Reason Feedback received highlighted the need to consider ecological and natural hazard issues, particularly in the coastal environment, when planning and designing sections of the District-wide Strategy. Whilst it is not appropriate to detail site or area specific issues in the Strategy, a general statement which highlights this issue is considered appropriate. The Walking and Cycling Strategy is a non-statutory document which does not afford areas any greater protection than plans and policy statements prepared under the Resource Management Act, for example. Feedback also highlighted the benefits of co-ordination with neighbouring district councils to create connections for tourists to the area. Additional wording to “Collaborative Approach to Implementation”: “Collaborative working model A model of how the Council, the Reference Group, its respective members and community groups could collaborate to successfully implement the physical walkway and cyclepath projects included in the Strategy has been developed. It is based on projects currently underway to implement the Strategy. This model should be seen as an example, and it may alter depending on the resource needs of the particular project. a) A motivated and engaged community group who represent the views of the wider community and who want to build a project in their area; b) A representative from the Council’s Infrastructure and Services Group to provide technical support and advice; c) A delegated member of the Reference Group to act as a facilitator; The implementation of the project will require a scoping report to be prepared by a specialist engineer/recreation planning consultant prior to any construction. Subject to funding availability and alignment with the Strategy, this stage will be Council funded. Funding and resources for the construction of the path/track could come from a range of sources, and design and build could be staged depending on the nature of the project. Reason Several of the feedback identified the collaborative approach as being an important element of the Strategy‟s successful implementation. One of the feedback received (M. Fuller on behalf of the Waipu Cycle/Walkway Focus Group) identified a model of how this collaborative approach could work in practice which it is recommended that its inclusion would add strength to how the community and Council can work together to deliver projects included in the Strategy. Action Plan Add to second action under “Maintenance and Safety Improvements”: “Ensure that road design (and other projects as appropriate – eg. flood protection projects on waterways that are part of the network of off-road pathways) caters at least adequately for walking and cycling. This is to include recognition being given to cyclists in the layout at key major intersections identified on the network.” Reason Such a recognition has been given at the new intersection of Kamo Road and State Highway 1. The additional wording reinforces an approach that is already being implemented. Additional measure, milestone and benchmark under “Promotion & Participation”: “8% of people will travel to work by bike or walk as measured by 2018 Census (2006 Census – 5.4%)”. 39 Reason With the deletion of the second sentence of Goal 2 and feedback received that additional milestones and measures should be included in the Strategy this target was identified. It will provide an easily measureable benchmark for Strategy monitoring. The date of 2018 allows for our major projects, such as the Lower Harbour Crossing, to be implemented, whereas the 2013 Census is too early for significant change to be expected. A review of the target could be made if it is not seen as ambitious enough following the 2013 Census. It should be noted that the national target is 30% in urban areas by 2040. Additional measure, milestone and benchmark under “Maintenance & Safety Improvements”: “1.8 kilometres of dedicated walking and cycling network is to be constructed annually.” Reason This additional measure is directly related to a performance measure to be included in the draft 20122022 LTP. Reinstate previously deleted action “Safe Footpaths”: “Construct footpaths or safe footways on at least one side of all existing urban roads. Incorporate cyclists where appropriate. Measure, Milestone and Benchmark: Footpaths or safe footways on at least one side of all existing urban roads by 2031. Funding source and phasing: New footpaths budgets in the LTP. Who is responsible: WDC Roading Reason This action was inadvertently left out of the 2011 Draft Strategy but is suitable for inclusion due to its link to the LTP. Additional action under “Information and Signage”: Research and prepare information on safe recreational cycling routes and associated facilities in the District. Work with Bike Northland to assist in the preparation of maps and associated information. Measure, Milestone and Benchmark: Research undertaken, information gathered and appropriately published by 30 June 2013. Funding source and phasing: Existing budgets. Who is responsible: Bike Northland and WDC. Reason The needs of recreational cyclists, residents and visitors, are not well represented in the current action plan. This action serves a number of different purposes in that it would provide information for heavy freight and other regular road users as to when and where they are likely to encounter recreational road cyclists, Council staff when undertaking roading maintenance and improvement projects, in addition to providing information for cyclist residents and visitors. Additional wording under “District Plan Review”: Seek new District Plan objectives, policies and methods that give Council power to: o Require new commercial buildings, possibly over a certain size or in particular localities, to provide adequate facilities for walkers and cyclists including cycle parking and shade for pedestrians. Reason It is likely that many new large businesses would provide such facilities for staff and customers regardless of having a rule in the District Plan. A full assessment of the effectiveness of having such a policy and rule can be undertaken during the District Plan Review and plan change preparation process. 40 Additional action under “Education”: Expand the use of the City Safe 0800 258 258 number and email for cyclists to report hazards and near misses and provide regular reporting to agencies including Roadsafe Northland, NZ Police and Council. Measure, Milestone and Benchmark: Regular reporting of cyclist hazards and near misses through 0800 number and email. Funding source and phasing: Existing budgets Who is responsible: WDC Infrastructure & Services and District Living, Bike Northland. Reason Reporting of cyclist hazards and near misses will enable the Council and Roadsafe Northland to identify any patterns or problem locations which require attention. It will also provide another data source which could be used to support funding applications. Other Councils have established a dedicated cyclist‟s hotline, however, expanded use and promotion of City Safe hotline is seen as an efficient way to address this issue using an already established hotline. Whangarei Urban Network Maps No amendments recommended. District-wide Strategic Development Amendment to District-wide map to include Langs Beach to Waipu Cove Reason Although the route from Langs Beach to Waipu Cove for a safe cycleway/walkway may be technically and physically more challenging than the Waipu Cove to Waipu section, it is worth having this section in the Strategy to complete a full Whangarei District coastal route. Whilst it won‟t be a short to medium term priority, in the long-term, probably beyond the lifetime of the current Strategy implementation plan, this section can be planned for and developed as resources and opportunities present themselves. This could include additional safety works carried out when routine maintenance is being planned for on this route and/or an upgrade to the existing coastal track. Additional wording to off-road projects description: “Waipu – Waipu Cove Cycle/walkway – inaugural and pilot section of the Bream Bay Walking & Cycling Track”. Reason Further expansion of the description was requested through feedback. Safety and Participation Programme No amendments recommended. Monitoring, Reporting, Review and Updating Additional bullet point: o “Number of hospital discharges due to pedestrian and cyclist injuries”. Reason This additional indicator was recommended by Northland District Health Board and will assist in monitoring the Strategy. The final version of the Walking and Cycling Strategy 2012 incorporating the changes identified above is included as Appendix 2 to this report. 41 Strategy Implementation - Funding and Resources The implementation of the Strategy will rely on a commitment of funding from Council in the Long Term Plan. It should be noted that there are several projects that will be included in the draft Long Term Plan 2012-2022 which will directly provide outcomes to implement the Walking and Cycling Strategy. These include the Lower Harbour Crossing with its walkway and cyclepath, the City Hatea „Loop‟ Walkway, the William Fraser Park at Pohe Island re-development, improvements to the Hatea Walkway and the Bream Bay Walking and Cycling Track. Several of the feedback received, however, have highlighted that the 2007 Strategy was not implemented and funds that were included in the budget were diverted to flood repairs. The 2011/12 Review has sought to provide a more holistic approach to improving the facilities for walking and cycling than the 2007 Strategy. In doing so it has considered how our parks and reserves also contribute to walking and cycling outcomes. It is, however, a reality that the roading-related projects are unlikely in the current government climate to attract significant subsidy as we compete with other Councils and regions for the funding. It is also difficult to provide any certainty that the funding in the LTP will not be used for other purposes which would attract subsidy and thereby $1 for $1 being of greater benefit to the District. This includes flooding repairs which may need to be undertaken urgently and for which there is currently no contingency fund in place. Implementation of the Strategy is therefore going to be a challenge and has the potential to lose significant goodwill and the commitment of interest groups and the wider community if no strong commitment is made and maintained in the longer-term. The Strategy itself has not made any assumptions regarding the source of funding and therefore it leaves much opportunity for innovation and different ways of funding that have perhaps not been contemplated in the past. This could include private sponsorship or community adoption of particular routes, facilities and projects. Partnerships with the Regional Council could also assist with, for example, the implementation of the rail corridor project or the Raumanga Stream walkway/cyclepath. The action plan has been amended to include more cross-department working within the Council to ensure that the outcomes are achieved effectively using the resources available. An example is exploring the expansion of the use of the City Safe hotline for cyclists to report hazards, near misses and safety issues which can then be followed-up, monitored and reported. The Strategy has included a safety and participation programme which is not currently included in the LTP. The Council‟s contribution towards this was to be in the form of a Community Grant recognising that there are other community groups and partner organisations that have the skills and expertise to contribute towards this aspect of the Strategy‟s implementation. Several of the feedback received provided examples or suggestions of initiatives that could be undertaken that would fit within such a programme. This included school travel plans, partnerships with local businesses to provide bike servicing, a café tour for cyclists and encouragement to businesses to support staff that cycle/walk to work. It has been discussed with the Walking and Cycling Reference Group that they could provide such a programme and identify which aspects of the programme they, or their member organisations, will deliver and which they need the support of Council resources, either funding or staff time, to assist with. They are likely to provide such a programme through the LTP submission process. Conclusion Several changes to the draft Walking and Cycling Strategy are recommended in light of the feedback received. Many of the feedback received support the Strategy, or aspects of it, but request that funding its implementation be given priority and/or future certainty. This report has sought to highlight that a number of projects included in the draft LTP 2012-2022 consultation, may provide outcomes related to the Strategy‟s implementation and that whilst they have individual outcomes, considered together they will significantly improve walking and cycling facilities in Whangarei. Other projects included in the Strategy will need to be delivered through a mix of funding sources which will present both challenges and opportunities for innovation. 42 Recommendation 1. That the document be received. 2. That Council adopt the Walking and Cycling Strategy 2012. Attachments: Appendix 1 – Summary of Feedback and Recommended Responses to draft Walking and Cycling Strategy. Appendix 2 – Walking and Cycling Strategy for the Whangarei District. Please note: This document will be publicly available when it has been adopted by Council Summary of Feedback Received on the 43Walking Cycling Strategy Review 2012 TRIM Ref 11/96767 Organisation 11/96926 12/6035 TRIM No. 12/3070 FirstName David John Stuart Surname Badham Beauregard Bell Summary of Feedback In support of Strategy Recommended Response Support noted. Would like full-time Walking and Cycling Advocate in Council (concerns over role of roading department). Some Councils have a staff member(s) whose responsibility it is to address sustainable transport options, walking and/or cyclists needs across Council departments. It is recommended that this function remain managed within existing staff resources working with the collaborative relationship in place with the Reference Group. Staffing resources can be reviewed as implementation of the Strategy progresses. Concerns over lack of emphasis on facilites at work (showers etc). Wants District Plan to require provision of adequate facilites for walkers and cyclists in new commercial buildings. Add to action plan in Strategy. Concerns over 'dangerous' bridges along Riverside Drive for cyclists. To be addressed through design with 'clip-ons' to provide for a separate safe cycle lane/walkway of sufficient width. Would like to see large single capital injection over three years instead of 'drip fed' funding over 10 years. Would like to see Strategy focus on cycling needs of ratepayers, rather then teenagers, children and young adults. Only then will it get political traction. This could be considered through the LTP preparation process. Improvements will benefit all residents, workers and children Strategy should focus on developing route to Port Road due to employment and ratepayers that would use this route. Walking and cycling linkages to the port area will develop over time, particularly with the Port Nikau development providing for this and with the construction of the Lower Harbour crossing. In the future connections to these developments will need to be carried out but for the time being it remains a lower priority. NZTA study "removing the barriers" could be included in vision, principles and goals. 2009 study specifically researched barriers to cycling to intermediate schools. It is recommended that including the education sector in the collaborative approach to Strategy implementation will address some matters and assist in identifying barriers to Whangarei children. Council should commit significant funding to ensure it is implemented sooner then the indicated funding will allow. This could be considered through the LTP preparation process. Council should improve cycling environment and give priority to capital expenditure on cycling. The W&C Strategy provides for this commitment. The funding contribution towards its implementation made by the Council will be determined through the LTP. Cycleways need to be developed straight away. LTP and other funding will determine how quickly it will be developed. Co-ordination needed with Far North and Kaipara DC's to make routes more attractive for tourists. Add to description of Implementation Stream 2. 1 Summary of Feedback Received on the 44Walking Cycling Strategy Review 2012 12/4531 Mick Buckley Funding must be allocated to support promotion and training- Pohe Island LTP & Implementation Stream 3. good for this. In Support of Strategy Support noted. Notes that failure of Goal 2 results in higher chance of success for Goal 3. Careful defination of the word 'rate' in Goal 3 is needed. The second sentence of Goal 2 is to be deleted due to conflict with Goal 1 and issues with relationship to Goal 3. Would like marked spaces at the front of queue at junctions (particularly traffic lights) for cyclists. This helps create a positive cycling environment Is being implemented as improvements are carried out eg SH1/ Kamo road. Add to first action point: 'Cycling prefered means of access'. Measures, Add sentence to "Maintenance & Safety Improvements" to milestones and Benchmarks for this action would include: 'layout at traffic give priority to cyclists in the layout at key major intersections to give priority to cyclists'. intersections identified on the network. 12/5188 Jeremy Busk 2nd action point: focus on safety is good but takes attention away from 'usefullness' of current network. Make sure routes are ones pedestrians Main routes are included in implementation plan. and cyclists want to use and try to provide access which is useable and safe on those routes. Most routes shown acceptable. Emphasises efforts should be made to Support noted. Priority off-road routes included in the divert routes away from vehicular traffic. Strategy address this. Will be implemented through Strategy, in particular the Pohe Focusing on Whangarei to Onerahi section, suggests the incorporation of a Island developments and through the construction of the path through and around the perimeter of Pohe Park. Lower Harbour Crossing. Pohe Park should include a child cyclist training area. Details not yet finalised, but Strategy would support this being included in the final design. This option has been assessed as being significantly more Suggest Pohe Island trail via boardwalk across the water, connected to the expensive compared to improvements along Riverside Drive, Waimahanga Track. including a separate, safe lane for cyclists and walkway with clip-ons to existing bridges. 12/3979 Beth Collier 11/105260 Marilyn Cox Emphasises the strategy should be done quickly due to the increase in Council contribution to Strategy implementation to be number of retirees. (Provides dates of number of related recent articles in determined through LTP. NZ Herald) Western Hills Drive has not been identified as a priority route in the Strategy, although it remains part of the urban Wants footpath/ cycle lane on both sides of Western Hills Drive. network. An alternative off-road route has been identified using the rail corridor. In support of Strategy Support noted. Would like walk/cycle way between Waipu and Waipu Cove to be first to start at southern end due to large group of people working to advance it. 11/101151 James Dalebrook 11/101390 Aidan Davies TRIM No. 12/3070 In support of Strategy, specifically the emphasis on Waipu to Waipu Cove route. In support of Strategy, specifically the emphasis on Waipu to Waipu Cove route. Noted. Support noted. Support noted. 2 Summary of Feedback Received on the 45Walking Cycling Strategy Review 2012 12/5792 Joanna and Paul Davidson/Willo In support of Strategy ughby Idea of joint partnership between Council and bike shops with regard to bike servicing etc. 11/101388 Renee Evans 12/160 David Fellows 12/3486 Lesley Franklin 12/6481 Myles Green Support noted. Good idea which has been pursued in other Districts. Could be implemented through Strategy and will be referred to the Reference Group/Bike Northland to consider pursuing. Need dedicated and shared walking and cycling tracks to be established to Noted. encourage participation. Support Whangarei Falls to Town Basin. Dedicated bike lanes needed to Noted. encourage safety of cyclists along with a new cycle track for the Onerahi route. In support of Strategy, specifically the emphasis on Waipu to Waipu Cove Support noted. route, would like it to start first. Would like former Waikaraka Walkway DOC track from the end of Cartwright Road to be recognised and maintained even if funding is on a voluntary basis. In support of Strategy, specifically priority given to Onerahi to Whangarei Heads Cycleway. This route is no longer safe for cyclists due to trucks & boat trailers. Broadly in support of Strategy Maintenance of this track is detail beyond the scope of the Strategy. It is understood that this unformed (paper) road was maintained by DOC in the past. It has not been identified as a priority route, however,there is no intention through the Strategy for the track to be closed. Support noted. Support noted. The achievement of Goal 2 means that we should have more people walking and cycling. We currently have a low casualty Feels goal should be to have casualities at similar levels as other districts rate and we should be maintaining this as the numbers of before 2016. Target of 2016 does not seem ambitious enough considering people who walk and cycle rise by a range of infratructure we are talking about casualties. improvements, education and safety measures. This target can be reviewed during the next review. Resources spent on improving overall cycling walking environment rather then supporting activities to get more people walking/cycling 12/5976 TRIM No. 12/3070 Valarie Green-Moss Emphasis that providing & maintaining facilities & supportive environments for walking & cycling in Whangarei communities is the most important action Concerning Pohe Island, believes effort & resources should be used to improve safety of walking/cycling city wide rather then focused on one area. Would be useful if children can learn to ride in a safe area closer to their home Environment in Whangarei for cycling is too dangerous would like to see the implementation of this strategy to create change Supports upgrading of track between Mair Park picnic areas and Banff street via Kauri Grove and then onto Whareora Road Majority of the improvements included in the Strategy are on the environment rather then the supporting of activities. This is a strong emphasis of the Strategy and likely to be the focus of Council's contribution towards its implementation. Strategy addresses this. Other 'learn to ride' activities, such as working with schools to use their grounds, may be pursued through Strategy implementation stream 3. Noted. Good points which are noted. The Strategy addresses these points in the Action Plan under "Information & Signage" acknowledging the need to review and update publications 3 and signage as the implementation programme progresses. Summary of Feedback Received on the 46Walking Cycling Strategy Review 2012 11/96745 Lynne Haselden 12/5831 Margaret Hicks Sign at entrance of Mair Park on Rurumoki Street, and the Whangarei walks brochure indicates an existing track beyond Kauri Grove, this is misleading and dangerous. Request that the sign/brochure be ammended to remove false information Discussed signage/directions with other walkers other details identified which were confusing Access from Ewing Road to Vale Road not easily identifiable Posts with eel symbols, once identified as markers Link between Mair Park track & Whareora track indicated only by eel signs. Prominent steps lead walkers away from tracks 10 000 steps signs & diagrams in brochure lack information regarding gradiants/topography & features leading some people to embark on walks they regret At A H Reed Memorial Park, placement of 10 000 steps sign gives impression that bridge indicated is a footbridge to Paranui Valley Road is the main path Improve signage along Mair Park to Town Basin (sign at Vale Road), and sign to direct people from Mair Park to A H Reed Park. Names of tracks sometimes differs between the signs on the tracks & on the brochure Existing signage forbids greater access for cyclists Supports Strategy Good points which are noted. The Strategy addresses these points in the Action Plan under "Information & Signage" acknowledging the need to review and update publications and signage as the implementation programme progresses. Issue to be raised through the Reference Group. Good points which are noted. The Strategy addresses these points in the Action Plan under "Information & Signage" acknowledging the need to review and update publications and signage as the implementation programme progresses. Support noted. Document should include exclusion of ecologically sensitive areas such as DoC wildlife reserves at Waipu and Ruakaka The Strategy does not detail contraints or environmental issues that will need to be considered as detailed design is carried out for routes identified. Other Strategies and legislation protects these areas. Additional sentence added to implementation stream 3 to highlight the need to consider ecologically sensitive areas and natural hazards during the design of routes. Implementation of Strategy needs to include/work with conservation organisations, other potentially affected landowners and administrators, farming interests and local iwi. Strategy includes collaboration with local communities. Successful implementation of the Strategy will not occur without this, particularly as external funding (eg. through community trusts or nationally adminstered funds) will likely require collaboration and/or consultation. Modifications to Bream Bay Route to ensure it doesn't invade two wildlife Strategy includes indicative district-wide map. Exact route refuges and adjoing areas and impact on access. will be determined at the project design stage. Suggested In submission has 3 paged description of where Bream Bay route should route will be passed on to design team for consideration. go... Focus on provision of safe access to routes. Focus of Councils role will primarily be on the provision of safe priority routes. Implementation Stream 3 (activities to encourage participation) will depend on funding through LTP but is in line with best practice in NZ and is likely to attract funding from other sources making implementation of entire Strategy more effective. TRIM No. 12/3070 4 Summary of Feedback Received on the 47Walking Cycling Strategy Review 2012 Focus of Councils role will primarily be on the provision of safe priority routes. Implementation Stream 3 (activities to Council doesn't need to be supporting activities to encourage walking and encourage participation) will depend on funding through LTP but is in line with best practice in NZ and is likely to attract cycling as the provision of walkways and cyclepaths should be sufficient funding from other sources making implementation of entire enogh support. Strategy more effective. 12/6046 Shane Jansen Council should open up existing reserves and paved roads to provide access to public land Supports Strategy, especially driver education Strategy will use reserve land and paper roads where appropriate. Support noted. Concerns over cycle lanes at intersections limiting cyclists options All works are designed to the current design standards. Any future WDC works involving cycle lanes at intersections will be referred to the cycle reference group for comment. Suggests working with schools to discourage kids getting directly dropped of outside gates. These ideas could be supported through funding provided in Possible events to encourage cycling could include: Cafe tour for cyclists, LTP for Implementaion Stream 3. The Reference Group may encourage businesses to support staff who cycle/walk to work, special also wish to pursue these activities. membership at aquatic centre gym for regular members who cycle to gym. 12/3299 Nick Karlovsky Better to provide an off road shared path on seaward side of route from Onerahi to CBD. Safe route including separation barrier along Riverside Drive will address. This has been provided for a priority in Strategy. Supports redevelopment of Pohe Island, but people need to be able to cycle there safely. Strategy addresses this issue through timing of implementation plan and priority routes which complements completion of Lower Harbour Crossing. Amend goal 2 to state only 'More People choosing to walk & cycle, more often' and remove the reference to 'no decline' in walking & cycling. 'No decline' goal not in line with national strategies As per recommendation for M. Buckley feedback. Strengthen action plan so that 'Measures, Milestones & Benchmarks' are measurable & have timeframes. Include additional action plan items that were included in previous strategy or explain removal. It should be noted that the Strategy itself also has a monitoring section which contains several measures. Several actions were reworded or removed to pull together an action plan which is achievable in line with the funding likely to be available. Additional measures were included for new or changed actions. Emphasis of majority of feedback is on improving the environment for walkers & cyclists which Add additional actions to ensure that the ease and enjoyment of walking remains emphasis through implementation streams. and cycling is increased in line with the vision so that walking and cycling is Previously deleted action of "Safe Walkways on at least one encouraged. side of all existing urban roads by 2031" should be included as per 2007 Strategy. Additional measure to be added in line with draft LTP "1.8 kilometres of dedicated walking and cycling network to be contructed annually." TRIM No. 12/3070 5 Summary of Feedback Received on the 48Walking Cycling Strategy Review 2012 The new infrastructure was designed and constructed by NZTA. Council had little control over the design and Concerns that new infrastructure (Kamo Road) does not meet standard, however, implementation of the Strategy in this recommended 'cycle friendly' lane widths. Signage and extent of footpath area should integrate the NZTA project into our network cycleway confusing. reducing any existing confusion and improving the link through to the CBD. Concerns that some existing walkways/cycleways are not encouraging/easy (Kent Road) 11/101107 Ceili Lea 11/101103 Jamie Lymburn Ngaire Rae 12/6431 Manaia Health PHO In support of strategy, specifically the emphasis on Waipu to Waipu Cove route. In support of strategy, specifically the emphasis on Waipu to Waipu Cove route. Strongly Supports Strategy Specific examples provided are noted and will be passed on to Parks Manager. As strategy is implemented this issue will need to be addressed. Support noted. Support noted. Interested in working closely with Council to implement Goal 2. Discussion with reference group about how schools can be supported to help develop travel plans. Strongly support implementation of Stream 1. Support noted. Encouraged by potential funding available and use of Reference Group to progress ideas supported by Implementation Stream 3. May have some funding for Stream 3's community grant. Once strategy's budget has been approved it needs to be ring fenced so that it cannot be used for other issues. In support of Strategy, specifically the emphasis on Waipu to Waipu Cove route, would like it to start first. 11/101067 Alyssa Matthews 11/101099 Scarlett McAulay In agreement with strategy. Particularly the Waipu and Waipu Cove route. Support noted. 11/101389 Liam McCollum In agreement with strategy. Particularly the Waipu and Waipu Cove route. Support noted. 11/99502 Juanita McGoldrick 12/1513 Ann Midson Fully agrees with strategy. Particular support for local community project, Support noted. Waipu walkways and cycle groups. Supports development of district wide network. Support noted. Widen the road between Onerahi and Whangarei Heads, allowing separation between cyclists/walkers and motor vehicles. TRIM No. 12/3070 Support noted. District-wide Strategy. Implemented when infrastructure improvement projects occur in area and as funding allows. 6 Summary of Feedback Received on the 49Walking Cycling Strategy Review 2012 12/5078 Hannah Mitchell Support all the goals & objectives with emphasis on addition of provisions for children/teenagers. Particular attention needs to be paid to pedestrians needs, as cyclists become pedestrians after cycling City & Traffic Planning needs to change so it is sympathetic to its most vulnerable citizens Go beyond 'Road Safety Education'to road safety experience - build up experience by being a pedestrian rather then learning about it Support noted. Other Council Strategies also deal with needs of pedestrians eg. Urban Design Strategy. Point noted. Implementation Stream 3. Important, that with physical improvements, consider how it will Point noted. Will be considered in Implementation Stream 3. effect/encourage children. Change in perspective. Emphasis on sun protection. States most footpaths are fully exposed to the sun causing heat exhaustion & sun burn. These are useful design details which whilst not approriate to Suggests popular walking tracks are planted with trees allowing shade for detail in the Strategy will be considered during the design of future pedestrians. Footpaths will be built to take advantage of naturally various stages of the CBD improvements, loop walkway and occuring shade areas. Areas which cannot be planted with trees could be the projects to implement the Strategy. protected with artificial shade shelters. Possible for intersections, Bank Street and the CBD and pedestrian links in Town Basin Personal responsibility for sun protection will be included in the promotion District Plan review could include how sun protection is being of walking & cycling. Consider shade in future building design addressed in building design. Recommend WDC consider running a school travel plan program in Whangarei Schools. A key tool in promoting walking/cycling which changes travel behavior Attention needs to be paid to links between different modes of travel eg. Cycle parking & pedestrian walkways Disagrees with possible use of underpass at the round about near Tarewa Shopping Centre will be underused and a waste of money Agrees with allowing bicycles through Cafler Park as long as visability for pedestrians/cyclists are good. Consideration for where cyclists go after Cafler Park needs to be made Cycle paths need to link well with schools including Secondary, Primary and Intermediate Could be a part of Implementation Stream 3, subject to LTP funding. Will be addressed through implementation and collaborative working of Reference Group. It is unclear to which underpass the submitter is referring to. An underpass was planned under SH1 at Tarewa Park although the timing and whether this will be an underpass is uncertain due to the uncertainty of the NZTA SH1 upgrade project. Point noted. Design details will need to address this issue. Strategy addresses this, particularly Kamo route. Recommend Children need to qualify for cycle training through experience Implementation Stream 3 may address in addition to working of being a pedestrian, 6 months of walking to school and around town). with education providers. School incentive programs Suggests a pedestrian refuge should be considered at the intersection of Central Ave and Second Ave to link with the walkway into Cafler Park & Library TRIM No. 12/3070 Will consider this as implementation Programme is rolled out on this route. 7 Summary of Feedback Received on the 50Walking Cycling Strategy Review 2012 12/6043 Northland District Health Board Dr Jonathan Jarman Emphasis on Walkway/Cycling from CBD to Okara shopping centre as is currently confusing/dangerous. Design improvements. Will be considered when Lower Harbour Crossing and looped walk ways are constructed. Amend vision to : "A District where walking or cycling are easy, safe and enjoyable everywhere in the public domain, are the prefered means of access and are a lifestyle or tourist attraction." Agree. Change to vision as suggested is recommended. Strong message through much of the feedback that safety should be emphasis of the Strategy. The word 'safe' is commonly used in other Walking & Cycling Strategys including Gisborne & Nelson. Amend key principles to: "Increase the use of walking and cycling for Agree. This has also been a common theme of other tranpsort requires a comprehensive collaborative approach involving local feedback. In addition to amendment requested it would be and regional authorities, government agencies, NGOs, businesses, sports useful to add 'education providers'. bodies, tourism organisations, health agencies and the community. Main risk that may prevent implementation of strategy is lack of council support. Needs to recognise there are other partner organisations that have a role to play. The collaborative approach included in the Strategy is primarily driven by the Walking & Cycling Reference Group and the organisations whom its membership represents. Through this group the roles of other partner organisations should be identified and developed. Add to "Monitoring, Reporting, Review and Updating" the Recommends that indicators be used to monitor progress towards the measure of hospital discharges due to pedestrian and cyclist goals of the strategy. These indicators should be part of a SMART (specific, injuries. Other indicators are included in the Action Plan and measurable, attainable, relevent, timely) approach to setting Goals and Monitoring Sections of the Strategy. Additional actions and Objectives. measures are to be added as a result of feedback received. Pedestrian and cyclist safety network plan should align with current proposed CBD street upgrades. Tools such as Health Impact Assessments (HIA) should be utilised. Points noted and health benefits of improvements which aim to get more people walking around the CBD are a consideration. HIA has not specifically been utilised on CBD projects to date but further discussion/comments could be sought if this was seen to be beneficial. No further action recommended for the Strategy. Council should review speed limit in CBD. Pedestrians are to be given more priority through CBD improvements. Recommend Council should investigate whether any of the wider footpaths could be divided into cycle and pedestrian lanes. Further reviews of this strategic plan should be cohesive with the NRC Regional Public Transport Plan. TRIM No. 12/3070 This point can be considered as the Strategy is implemented. Reference to RPTP to be included in the introduction to the Strategy. 8 Summary of Feedback Received on the 51Walking Cycling Strategy Review 2012 12/5958 Northland Regional Council Vaughan Cooper Council should investigate to install active warning lights on District Bridges, In conjunction with other improvements to bridge approaches to improve cyclist safety. Consider raising issue with NZTA for State Highway. Currently there are warning signs at Kauri where the bridge narrows. For the rest of the District this has not been identified as a priority, however, it is something that could be considered in a future Strategy review and if any improvements are undertaken to bridge approaches which form part of the District-wide Development Strategy. This strategy should work cohesively with other regional transport plans. Strategy will ensure that collaboration with Regional Council is carried out to integrate different transport modes eg. bus/cycle/walk. Specifically NRC are to be invited to join Reference Group where relevant. Strategy should prioritise investments on 'off-road' cycle lanes and prioritise building cycle park facilities. Implementation Plan is focused on priority off-road routes. Cycle park facilities are provided in CBD & Town Basin and it is recommended that Strategy includes the need to consider cycling facilities in the District Plan and an action to consider providing public facilities at key bus stops. Supports importance of Walking & Cycling through the Regional Community Plan 2009-2012, the importance of the draft Strategies effect on the key outcomesof the 30 Year Transport Strategy, and the alignment Support noted. of WDC Walking & Cycling Strategy with its 30/50 Sustainable Growth Strategy Considering developing a Regional Walking & Cycling Strategy helping to WDC pleased to participate and support the development of provide a clearer picture of the direction for walking & cycling a Regional Strategy. Walking & cycling infrastructure and alternatives, public transport, and effective parking management framework are options to achieve management of traffic growth Addressed through Walking & Cycling Strategy and Parking strategy Supports the expansion/development of sub-regional cycle network. States the Governments 'NZ Cycle Trail' initiative a group offering an opportunity to link regional cycleways to the 'NZ Cycle Trail.' Implementation is uncertain however. Support noted. Uncertainty with NZ Cycletrail is an issue, however linking with neighbouring Councils and national programme still seen to be advantagous, particularly for future funding requests. District-wide Strategy also links to Growth Strategy Sustainable Futures 30/50. Supports use of flood protection. Early engagement with NRC is essential Point noted. for ensuring planning for flood protection Recognises that their organisation is not part of District Walking & Cycling Will put forward details of NRC contact to Reference Group Reference Group, but understand their attendance may be useful in issues adminstrator. of integration of modes. TRIM No. 12/3070 9 Summary of Feedback Received on the 52Walking Cycling Strategy Review 2012 Has previously looked at possibility of putting bicycle racks on buses. Point out current issue, in the event of an accident due to the bike falling, liability lies with the driver Requests that if any work on bicycle stands at bus stops is proposed that NRC be consulted States that increasing awareness can contribute to making roads safer and cycling more attractive as a mode of transport. Work is being done between Northland Freight Group & Bike Northland States suggestion have been made to produce detailed çyclist maps'showing safe routes, group ride days/times and identifying bike friendly facilities etc. This action is to remain although current issue is noted. Noted. Include action relating to identification of recreational cyclist routes including mapping. Work with local recreational cycling groups and Reference Group to produce map and associated information. Add to Action Plan. Expand the use of City Safe 0800 258 258 and email for this purpose. Existing reporting through City States another suggestion of a 0800 number and email address to be used Safe to capture cycle incidents for monitoring. Communicate to report "Cycle Hazards & Near Misses" this hotline and email to cycling networks, bike shops via Bike Northland. 11/101105 Kallan Brooks Owens In agreement with strategy. Particularly Waipu and Waipu cove route. Hopes this is done fast. 12/4384 Rachel Pascoe Would be great to have distance markers on Pohe Island/bridge loop, and Suggestion noted. Can be considered during design of Pohe all tracks and trails. Ie. marking how far you have run/walked. Island and full loop track. 12/5995 Heather Shannon Further provisions for anything that demarcates cycle lanes better indicates that there are other road users besides cars/trucks eg. Green road surface treatment & share the road signage. Point noted and can be considered as priority routes are developed. Should be linked to parking strategy in terms of discentives for use of private motor vehicles. Also needs to be an increase in bicycle parking in CBD. Addresses through recommended amendment (see D Badham response). Support noted. Various data is reviewed and testing undertaken when deciding on which road works are to be undertaken. It may Believes better assessment of whether road requires upgrades is required look like the road requires no work from a visual inspection to reveal a larger budget for other forms of transport to motor vehicles but all the data indicates works are required before the road structure fails. 12/4683 12/3856 Sport Northland TRIM No. 12/3070 Robert Smith Janine Moy Would like to see walking circuits created from: 1) bottom of Waverley St south through wetlands into Hodgson/ Cockburn St linking with Waimahaunga Track. 2) Parahaki circuit, create link from top of Dundas Rd across to Hatea River walkway between end of Vale Road and Mair Park Bridge. In full support of strategy. Emphasis on support for all three implementation streams and for them to be implemented concurrently. Emphasis on supporting funding to be made available via the WDC LTCCP for the strategy to be fully implemented Not a high priority but could be addressed as facilities are developed or a need is identified. Sport Northland do this through 10,000 steps programme. Support noted. LTP to consider funding. 10 Summary of Feedback Received on the 53Walking Cycling Strategy Review 2012 11/96854 Michael Springford 11/101387 Adriana Stolwerk 11/98068 Karen Taylor Support noted. LTP to consider funding. Emphasis on support for the development of Pohe Island as a key walking/cycling destination Does not appear to agree with strategy. Makes other points on what could be improved around the district. Good points which are noted. The Strategy addresses points Improve signage and directions in Rurumoki Street/Mair Park regarding signage in the Action Plan under "Information & Improve parking on Rurumoki St for the purpose of various boot camps Signage" acknowledging the need to review and update publications and signage as the implementation programme Allow walkers and joggers to occupy one side of river to Whareora Road progresses. Development of the track on the western river and back to Mair Park edge of Mair Park is being investigated, unfortunately a Sealing Mair Park bridge to Vale Road, allowing wheelchair access parcel of private land prevents the track from being Removal of boulders from Whangarei Falls to Town Basin, allowing kayaks completed at present. Funding by local businesses for picnic tables in Mair Park. In agreement with Strategy. Suggests Waipu is made a priority due to tourist attraction. In agreement with Strategy. Support noted. Support noted. Suggests dropping speed from Pohe Island to Old Onerahi road to 50km/h. 11/101160 12/4171 12/5918 Ethan Jenny Waipu Cycle/ Walkway Focus Group Mark Trembath Vernon Fuller Suggests wider roads, believes fencing is appropriate for safety and could separate walkers/cyclists from motor vehicles. In agreement with strategy. Particularly Waipu Route. In agreement with strategy. Barrier to separate new cycleway/walkway will address. Support noted. Support noted. Noted. Route from Waipu Cove to Langs Beach will need Requests for Waipu to Langs Beach be included. States that area busy with significant future planning. Recommended to be included in walkers/cyclists. District-wide Strategy for longer-term strategy implementation. Amend document by addition of 'dedicated cycle/walkway officer' to be appointed in Roading Department. Some Councils have a staff member(s) whose responsibility it is to address sustainable transport options, walking and/or cyclists needs across Council departments. It is recommended that this function remain managed within existing staff resources working with the collaborative relationship in place with the Reference Group. Staffing resources can be reviewed as implementation of the Strategy progresses. Amend document by adding detail in the 'Implementation Stream 2 Project already identified in Implementation Stream 2. schedule' describing and supporting the Waipu/ Waipu Cove Further details as provided in the feedback to be added to cycle/walkway as the inaugural and pilot section of the Bream Bay Coastal the description. trail project. Appendix 3 of background report updated to reflect the current progress of Bream Bay Coastal project to read: a) scoping report due first half 2012. b) community funding to follow. c) construction of stage 1 proposed for 2nd half 2012. TRIM No. 12/3070 Progress on Bream Bay project is noted. Background report was 'snapshop' in time of activity used to inform review. No further action required as this will not form part of the adopted Strategy. 11 Summary of Feedback Received on the 54Walking Cycling Strategy Review 2012 Document amended to include addition of 'Rapid Response Corridor Development Team' which secures corridors of land along proposed routes Dedicated staff in I & S who will deal with issues as they arise. where residents allow public access to their private land. Internally a staff team is being established to ensure the Strategy is implemented. Additional council resources at a senior level (land and legal specialists) supplied to form an access negotiation and resolution team. Strong advocates of "collaborative approach to implementation". Strategy amended to add detail describing collaborative model (these are the key components): a) motivated and engaged community group who represent the views of the wider community and who want to build a project in their own area. b) A representative from Councils Roading Division. c) a member of councils cycling and walking reference group as facilitator. d) A two step implementation plan consisting of: i) develop a scoping report by a nationaly recognised specialist in cycling project civil engineering (council funded). ii) multi staged design and build (community funded). 12/5364 Walking & Cycling Reference Group c/- Janine Moy Inclusion of the "collaborative working model" in the Strategy document with some minor amendment to allow for Council funding availability and strategic alignment of community projects. In full support of strategy. Emphasis on support for all three implementation streams and for them to be implemented concurrently. Support noted. LTP to consider funding. Emphasis on supporting funding to be made available via the WDC LTCCP for the strategy to be fully implemented Emphasis on support for the development of Pohe Island as a key walking/cycling destination Agree with suggested wording as also addresses issues raised by other feedback. Add to p6: "Within the broad groupings Implementation targeting, or at least acknowledgement that there are of pedestrian and cyclists, there are subgroups with differing subgroups with different requirements. Suggest that additional discussion but related requirements that need to be recognised, eg. point should be included under Goal 1 (p6). commuters, school children, recreational walkers and cyclists, sports cyclists, and tourists." 11/98011 Whangarei Boys HS 12/6194 TRIM No. 12/3070 Rod Mary Cunliffe Wilson In support of Strategy Support noted. Would like more off road (mountain biking and dirt bikes) oppurtunities Parihaka and Glenbervie currently provide these. Future development at Hikurangi multi-sport park should also provide for greater mountainbiking opportunities. Pohe Island re-development may also provide for this. Safety Concerns. Cycle lanes needed along arterial roads into CBD. Preference in Strategy for offroad routes where practicable and convienent. Principles & goals commendable. States the implementation of proposals is what needs to be addressed. Gives example for Beach & Esplande Reserve access from 2006 which has not yet been implemented Maintenance and collaborative approach already addressed through the Strategy. Specific issues addressed as projects implemented. Priority for Council funding will be towards 12 implementing Urban Whangarei network which supports Sustainable Futures 30/50 Strategy. Summary of Feedback Received on the 55Walking Cycling Strategy Review 2012 Approach needs to be collaborative, provideing for needs of a range of groups/people Suggest Council should approach exisiting walking & cycling groups and implement their suggestions, if beneficial to their communities 12/5189 S.H Wilson Maintenance and collaborative approach already addressed through the Strategy. Specific issues addressed as projects implemented. Priority for Council funding will be towards implementing Urban Whangarei network which supports Sustainable Futures 30/50 Strategy. Emphasis on maintenance/safety improvements being the top priority. Gives example that sea walls need to be maintained regularly to make them safe/functional Poor programmes & maintenance issues must be addresses first. Priority given to areas with lack of quality walkways/cycleways Supportive of cycleway across the Whangarei district, but should follow more urgent work Sent through a repeated Submission from 2009 WDC Long Term Points noted from earlier submission. Community Plan. States Whangarei also needs a Seaside Recreational Trail. Flat path around the waterfront of the Whangarei Harbour. Proposes starts at the beginning Part of route will be priority for implementation. Remainder included in Strategy. of Waimahunga Track to Waikaraka and Tamatarau and later link with Town Basin. Part of the route will be a priority for implementation with the majority of it to be constructed to a similar standard suggested by this submitter. The focus of the Strategy is to create safe commuter routes initially and with a priority to Only in support of a flat 3m wide concrete path with a white line down the connect Onerahi with the CBD using the Waimahunga Track, centre the Lower Harbour Crossing and the Town Basin. Connections beyond Onerahi towards Whangarei Heads are included in the District-wide Strategy and will progress as funding through Council and potentially other sources allows. Accepting of traffic sharing the road on Beach Road between the Yacht Club and Sea Scout Den until a boardwalk over the rocks/sea is built. Suggests traffic, for this time, is limited to 15km/h and move one way. The intention in this area would be to reduce traffic speed and improve sightlines for drivers and cyclists. This work would be completed to coincide with improvements to the Waimahunga Track. A recommended action in response to NRC feedback is to identify and map recreational cyclist routes of the District. Proposes the widening of Three Mile Bush Road as it is commonly used by Three Mile Bush Road is likely to be included in this project. cyclists/runners This will assist Council in maintenance and treatments for the roads and raise awareness to other road users. TRIM No. 12/3070 13 Summary of Feedback Received on the 56Walking Cycling Strategy Review 2012 11/101157 Cameron Wright 11/97343 Dennis - TRIM No. 12/3070 Suggest council sets aside money for flood damage every year Unfortunately in the past flooding events required Council funding to be moved from budgets for urgent repairs - this included the walking and cycling budget. The Council does not currently set aside money for flood damage and with a continuation of the current approach it is possible that monies could be used for similar events in the future. This could effect the Strategies implementation in the long-term. Asks for Council to erect cycle safety signs on the back of 50km 'gateway speed advisory signs' on the rural roads which contain these. This could be considered and raised with the Northland Freight Group. In agreement with strategy. Particularly Waipu Route. Hopes it can be done quickly Suggests cycleway from Kamo to town adjacent to railway tracks. Does not agree with cycleways being near State Highway 1. Not practical or safe, to expensive. Suggests walkways which follow creeks. States this will keep people off main roads. Support noted. Included in Strategy. Strategy already address these points. 14 57 6. Proposed No-Stopping Lines: Anzac Road Reporting officer Greg Monteith (Senior Roading Engineer) Date 31 May 2011 Vision, mission and values This item is in accord with the Council’s Mission, Vision, and Values statement as it supports sustainable land use management and transportation, providing a quality environment and protecting those assets that contribute to community health and well being. Local Government Act 2002 – The four well-beings Cultural This item has no impact of cultural significance Economic This item considers the appropriate use of public assets Environmental This item has no effect on environmental issues Social This item considers the needs of the individual against the need to be fair and equitable for the whole community 1. Introduction a. Terms of Reference This is set out in the Council Policy dated 10 March 2010. b. Background This is a proposal to create a no parking restriction on Anzac Road between No’s 2 and 4. 2. Narrative a. Location and Site Description Anzac Road is a collector road serving the Morningside Area. Number 4 Anzac Road is located at the northern end in the vicinity of the Morningside Road, Tarewa Road, Anzac Road intersection. b. Nature of the Problem A request has been received by the resident of No 4 Anzac Road to have No Stopping lines marked between the driveway of No 4 and the Driveway of No 2. Residents of the flats at No 2 Anzac Road park between the two driveways. Due to the gradient and the angle of the driveway serving No 4 the occupants struggle to exit when a vehicle is parked at the said location. c. Proposal It is proposed that a no parking restriction be marked between the two vehicle crossings servicing No 2 and No 4 Anzac Road in accordance with the Policy for On Road no parking restrictions dated 10 March – ease of access due to parking stress (cars parking over driveways and too close to intersections). Infrastructure and Services Committee 14 March 2012 58 d. Road Type Collector f. g. Assessment Criteria Safety Issue Congestion Medium Medium Convenience Public vs local needs Medium Accessibility for local properties High Route Safety Issue Medium Parking Demand Issue Medium Cycling Demand Issue No Recommendation Medium/Approve Consultation Undertaken i. Affected Residents N/A ii. Affected Businesses N/A iii. Residents Association (if available) N/A iv. Police No v. Roading – Parking Yes vi. Road Safety Coordinator No vii. Business Association No viii. Public Transport operators No ix. Regional Transport Committee (NRC) No Outcome of Consultation This report is the result of an email / CRM. Recommendation 1. That pursuant to the Whangarei District Council Parking and Traffic Bylaw 2007, clause 14 it is hereby resolved that the parking of vehicles be prohibited at all times as described in the schedule below: Schedule: a) Anzac Road Between the vehicle crossings serving No 2 Anzac Road and No 4 Anzac Road. Attachment: Plan showing proposed No Stopping Lines on Anzac Road A4_P Print Page 1 of 1 59 © WDC Quick Print Cadastral information derived from Land Information New Zealand. CROWN COPYRIGHT RESERVED. Information shown is the currently assumed knowledge as at date printed. If information is vital, confirm with the authorative owner. http://gis4/XPLview/Mapping/print/quickprinttemplates/A4_P.aspx?map=http://gis4/... 31/05/2011 60 Proposed No Stopping - Spedding Road/Puna Rere Drive/Denby Crescent 7. Reporting officer Greg Monteith (Senior Roading Engineer) Date 28 December 2011 Vision, mission and values This item is in accord with the Council’s Mission, Vision, and Values statement as it supports sustainable land use management and transportation, providing a quality environment and protecting those assets that contribute to community health and well being. Local Government Act 2002 – The four well-beings Cultural This item has no impact of cultural significance Economic This item considers the appropriate use of public assets Environmental This item has no effect on environmental issues Social This item considers the needs of the individual against the need to be fair and equitable for the whole community 1. Introduction a. Terms of Reference This is set out in the Council Policy dated 10 March 2010 b. Background This is a proposal to create a no parking restriction on Spedding Road 2. Narrative a. Location Spedding Road is a local road located in Tikipunga. b. Nature of the Problem As part of the Spedding Road extension a number of No Stopping Lines were marked. This agenda is to legalize these lines and to create an additional length of No Stopping Line at the Kea Crossing on Spedding Road. Discussion No Stopping lines have been marked on the approaches to the new roundabout at the intersection of Spedding Road, Denby Cresent and Puna Rere Drive. No Stopping lines have also been marked on the southern side of Spedding Road by the newly constructed Kea Crossing. On the northern side of Spedding Road by the Kea crossing no lines were marked as it is adjacent to a driveway which was thought at the time would provide the visibility for the crossing. It is now apparent the owner of this property parks over his driveway and in turn blocks the visibility of the crossing. In placing the No Stopping Lines over the driveway will prevent vehicles from blocking the visibility of the crossing. It is believed the effect on the property owner will be minimal as there are numerous other parks available. Infrastructure and Services Committee 14 March 2012 61 c. Proposal To legalize the newly marked No Stopping Lines and to create a short length of new No Stopping Lines adjacent the Kea crossing d. Assessment Criteria Road Type Safety Issue Congestion Convenience Public vs local needs Accessibility for local properties Route Safety Issue Parking Demand Issue Cycling Demand Issue Local High Med Low Low High Low No e. f. Recommendation High/Approve Consultation Undertaken i. Affected Residents No ii. Affected Businesses N/A iii. Residents Association (if available) N/A iv. Police Yes v. Roading – Parking Yes vi. Road Safety Coordinator No vii. Business Association N/A viii. Public Transport operators N/A ix. Regional Transport Committee (NRC) No Outcome of Consultation This report is the result of concerns raised by the Tikipunga Primary School and NZ Police and also the result of works undertaken by the Council. Recommendation 1. That pursuant to the Whangarei District Council Parking and Traffic Bylaw 2007, clause 14, it is hereby resolved that the parking of vehicles be prohibited at all times as described in the schedule below. Schedule: a) Spedding Road On the northern side of Spedding Road, starting at the western side of the crossing extending 15m west. On the southern side of Spedding Road, starting at the western side of the crossing extending 6m west. On the southern side of Spedding Road, starting at the eastern side of the crossing extending 15m east. On the northern side of Spedding Road starting at the intersection point of Spedding Road/ Denby Crescent extending 35m east. On the southern side of Spedding Road starting at the intersection point of Spedding Road/ Denby Crescent extending 45m east. 62 b) Denby Crescent On the eastern side of Denby Crescent starting at the intersection point of Spedding Road/ Denby Crescent (north) extending 25m north. On the eastern side of Denby Crescent starting at the intersection point of Spedding Road/ Denby Crescent (south) extending 34m south. On the western side of Denby Crescent starting at the intersection point of Puna Rere Drive/ Denby Crescent (north) extending 40m north. On the western side of Denby Crescent starting at the intersection point of Puna Rere Drive/ Denby Crescent (south) extending 24m north. c) Puna Rere Drive On the southern side of Puna Rere Drive starting at the intersection point of Puna Rere Drive/ Denby Crescent (south) extending 42m west. On the northern side of Puna Rere Drive starting at the intersection point of Puna Rere Drive/Denby Crescent (north) extending 39m west. Attachment: Spedding Road Plan This file is too large to display online. Please contact us if you would like a printed copy, ph +64 9 4304 200 or email [email protected] 63 8. Amendment to Time Restricted Parking on Tania Place Reporting officer Greg Monteith (Senior Roading Engineer) Date 28 December 2011 Vision, mission and values This item is in accord with the Council’s Mission, Vision, and Values statement as it supports sustainable land use management and transportation, providing a quality environment and protecting those assets that contribute to community health and well being. Local Government Act 2002 – The four well-beings Cultural This item has no impact of cultural significance Economic This item considers the appropriate use of public assets Environmental This item has no effect on environmental issues Social This item considers the needs of the individual against the need to be fair and equitable for the whole community 1. Introduction a. Terms of Reference Whangarei District Council Parking and Traffic By Law Traffic Control Devices Manual – Part 13 Parking Control. b. Background This is a proposal to amend the time restricted parking area on Tania Place. 2. Narrative a. Location and Site Description Tania Place is a local road / cul-de-sac located in Tikipunga. b. Nature of the Problem A five minute time restricted drop area was created to aid the school with their morning and evening drop offs / pick ups. Having observed the drop off area in use it is evident the five minute duration is too long and permits drivers to sit in this area and block the turning traffic. c. Discussion In providing a 1 minute drop off area it is believed this will encourage parents to do exactly what the drop off area was installed for, drop off /pick up only, no waiting in this area. d. Proposal It is proposed that time restricted parking of 1 minute be sign posted from the boundary of 10 and 12 Tania Place to the end of the eastern side of the turning head. Infrastructure and Services Committee 14 March 2012 64 e. Road Type Local f. g. Assessment Criteria Safety Issue Congestion Convenience Public vs local needs Accessibility for local properties Route Safety Issue Parking Demand Issue Cycling Demand Issue Recommendation Med Med Med Low Low Med No Medium/Approve Consultation Undertaken i. Affected Residents No ii. Affected Businesses Yes iii. Residents Association (if available) N/A iv. Police Yes v. Roading – Parking Yes vi. Road Safety Coordinator No vii. Business Association N/A viii. Public Transport operators N/A ix. Regional Transport Committee (NRC) N/A Outcome of Consultation This report is the result of a request from Tikipunga Primary School and NZ Police to reduce the time restriction to 1 minute. Recommendation 1. That pursuant to the Whangarei District Council Parking and Traffic Bylaw 2007, clause 15 it is hereby resolved that the parking of vehicles for a period greater than 1 minute be prohibited at all times as described in the schedule below. Schedule: a) Tania Place From the boundary of No 12 and No 10 Tania Place to the end of the eastern side of the turning head. Attachment: Tania Place proposed time restricted parking plan