Road to 2020Steve Troughton

MANAGING DIRECTOR

Contents

• Who we are• Challenges and Opportunities • Strategic response• Future investment• Projects• Change initiatives

Portfolio & Main Roads

Minister for Transport, FinanceDean Nalder MLA

Director General Transport Commissioner of Main Roads

Reece Waldock

Deputy Director General Policy Planning and Investment

Managing Director Transport Services

Managing Director Public Transport Authority

Managing Director Main Roads

Dep

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Who we are

• Largest geographically spread road agency in the world

• 88 years of serving the people of WA• Assets valued at $41 billion

– 30% of the State’s asset base• Budget of around $2 billion pa• Around 1 000 employees• Maintaining a strong regionally

based presence

Challenges – Population

Source: ABS 3101.0 Dec 2013 released 19/6/14

ACT

NT

NSW

Vic

Qld

SA

Tas

WA

Australia

0 1 2 3 4

1.6

1.7

1.5

1.9

1.7

0.9

0.3

2.9

1.7

Challenges - Congestion

Source: Austroads NPI website

Seco

nds/

km

Congestion - 2013

Source: 2013 TomTom Aust and NZ Congestion Index

Impact on business

Source: RAC Business Wise – CCI Congestion Survey 2013

Challenges - Road safety

NSW Vic Qld SA WA Tas NT ACT Aust.0

5

10

15

20

25

5.1 5.06.1 5.7

7.6

6.3

20.8

3.2

5.74.6 4.2

5.8 5.96.4

7.2

15.5

1.8

5.2

Fatality rates for 2012 and 2013

20122013

Fata

lity

rate

per

100

,000

pop

ulati

on

Our strategic response

VisionSmart Roads, Safe Journeys

PurposeMoving people and freight safely, reliably and efficiently on WA roads

Key Areas of Focus

• Creating Value• Travel wellbeing• Making technology work for the community• Ensuring future capability• Building strategic relationships

2020 Achievements

• Revised Main Roads Act ready for Cabinet• Trial to deploy route planning completed• ITS Master Plan out for public comment• Traffic Congestion Management Plan• Funded R&D Program in place• ICT Strategy finalised• Road Safety Governance and

Assurance Framework

Investment snapshot

• Delivering $8.2 billion in services to 2018– $761 million to local government roads– $3.4 billion in capital works (exc Perth Freight Link)– $3.3 billion in the Maintenance Program

• Road Safety– Metro intersections $20m– Electronic School Zones $12m– Safer Roads $35m pa – Black Spot Programs $26m

Current projects

• Gateway WA• NorthLinkWA • GEH – Bulla Bulling Section• GNH – Muchea to Wubin• NWCH – Minalya to Barradale• Kwinana Fwy - Roe to Armadale• Perth Freight Link

Route Planning

• New approach for asset management

• Corridor includes:– Routes– Connectors– Spurs

• Amalgamates rangeof existing elements

Regional operations

Review of our regional operations using a two phase approach• Is the existing model right

– Alignment of service delivery and network management

– Sustainability of regional model– Value for money

• Strategic Review of ISAs:– Is it achieving our objectives– Does it provide value for money

Congestion - response

• Emergency lane running• Trial merging changes• Managed freeways• Better signal coordination• Congested corridor plans

– Improved flow– TransPriority

• Keep Perth Moving • “Crowd sourcing” GPS data

Congestion - already done

• Incident response service• Northbridge tunnel to 3 lanes• Mitchell Freeway• GEH widening• Kwinana Freeway• Traveller information• Foundation ITS

Future plans

• Integrated Transport model• Working with Transport on

– Moving People Plan – Freight Network Plan

• Working on 20/40 Year Strategic Network Plan

• Existing river crossings constrain mobility

Questions,Comments?