1. 2017/2018 Black Spot Program Workshop Jana Geisler Program Development Coordinator Budget and Program Management

2. 2017/18 Black Spot Program Workshop02 May 2016 2 Overview of Australian Government and State Black Spot Programs Australian Government Notes on Administration and State Black Spot Guidelines Application Types Crash Criteria Eligible Costs Ineligible Costs Signage Key Issues Summary Nomination Process for 2017/18 Program Timetables

3. 2017/18 Black Spot Program Workshop02 May 2016 3 Australian Government Black Spot State Black Spot

4. 2017/18 Black Spot Program Workshop02 May 2016 4 Australian GovernmentState (State Roads)State (Local Roads) Program OwnerThe Department of Infrastructure and Regional Development State GovernmentState & Local Government Program PeriodExtended until 2019/20Ongoing Allocation$6.585m per year + ($10.975m for 2015/16 & 2016/17) $10m per year$10m per year plus Minimum $5m LG contribution Distribution50% Urban:50% Rural Project Cost> $2 000 < $2 000 000 > $ 2 000 < $ 3 000 000 > $ 2 000 < $ 3 000 000 BCR=> 2.0 (=> 1.0 for 2015/16 & 2016/17) => 1.0 Funding100% SBS : 2/3 LG : 1/3

5. 2017/18 Black Spot Program Workshop02 May 2016 5 Benefit Cost Ratio (BCR) Formula which identifies the likely return on investment for every dollar invested Benefit Cost Ratio (BCR) Formula which identifies the likely return on investment for every dollar invested Road Safety Audit (RSA) Formalised procedure undertaken by an accredited Senior Road Safety Auditor to identify unsafe features of an existing road system Road Safety Audit (RSA) Formalised procedure undertaken by an accredited Senior Road Safety Auditor to identify unsafe features of an existing road system

6. 2017/18 Black Spot Program Workshop02 May 2016 6 Australian Government State - State Roads State - Local Roads Urban / RuralUrbanRuralUrbanRural Intersection Mid block Short road section (<3km) 3 casualty crashes (2 casualty crashes for 2015/16 & 2016/17) 10 crashes3 crashes5 crashes3 crashes Road section (>3km) 1.0 casualty crash per km (0.65 for 2015/16 & 2016/17) 3 crashes per km1 crash per km2 crashes per km1 crash per km Crash Period5 years

7. 2017/18 Black Spot Program Workshop02 May 2016 7 Benefit Cost Ratio (BCR) Calculation and Analysis Crash Analysis Reporting System [CARS] – by MRWA or Manual Calculations Projects are ranked on BCR BCR Calculation includes Capital Cost Ongoing running costs

8. 2017/18 Black Spot Program Workshop02 May 2016 8 Risk Assessment and Road Safety Audit (RSA) Analysis Analysis is based on RSA report recommendations Risk Reduction Analysis (Road Safety Risk Manager – by ARRB) A formal RSA report is required for all projects not supported by BCR

9. 2017/18 Black Spot Program Workshop02 May 2016 9 All costs directly associated with an approved project Land Service relocations Construction Project management

10. 2017/18 Black Spot Program Workshop02 May 2016 10 Education programs Purchase of road building plant or equipment Administration cost Cost incurred after installation e.g. Maintenance costs & Ongoing running costs

11. 2017/18 Black Spot Program Workshop02 May 2016 11 State Program Temporary signing : $50k-$100k (whilst work in progress) Permanent signing: > $100k (1 year post construction) Australian Government Program Temporary signing : all projects (whilst work in progress) Permanent signing: > $100k (1 year post construction)

12. 2017/18 Black Spot Program Workshop02 May 2016 12 Staging of complex projects AGBS – not mandatory SBS – mandatory for complex projects that cannot be completed in one year Project delivery and re-programming AGBS – no limit on reprogramming SBS – 1 year only after final stage allocation Payments – both programs 40% on commencement of design and other preconstruction activities 40% after the first 40% expenditure has been reached 20% on completion (Project Completion Form required) Reserve projects / Over-programming AGBS – over-programmed SBS – reserve projects Variations / Withdrawals / Termination AGBS – approved by DoIT SBS – approved by MRWA

13. 2017/18 Black Spot Program Workshop02 May 2016 13 Signed nomination form Supplementary form CARS reports: – Factor Matrix – Collision Diagram – Crash Patterns Traffic Signals – contact MRWA prior to submitting applications BCR calculation or RSA report Clearances Locality plan & sketch / design plan Nomination Checklist

14. 2017/18 Black Spot Program Workshop02 May 2016 14 All nominations to be sent to the relevant Regional Program Coordinator or Business Services Manager Metro Region (Main Roads Albany Highway Office) Rural Regions (Main Roads Regional Office) Nominations Close AGBS – Both Metro and Rural 29 July 2016 SBS – Metro 29 July 2016 SBS – Rural 30 September 2016

15. 2017/18 Black Spot Program Workshop02 May 2016 15 www.mainroads.wa.gov.au www.infrastructure.gov.au

16. 2017/18 Black Spot Program Workshop02 May 2016 16