Road management plan – including standards for some non-road infrastructure (Prepared in response to Victorian Road Management Act 2004) Version control Details Date Version 1.0.0 Adopted by Council 13 December 2004 Published in Government Gazette 6 January 2005 on 6 January 2005 Version 2 Reviewed Revoked June 2009 17 August 2009 Adopted by Council 17 August 2009 Reviewed 30 June 2013 Road Management Plan, Cardinia Shire Council Version 2.0.0 Page 1/59 TABLE OF CONTENTS 1. 2. 3. 4. 5. 6. 7. Introduction ............................................................................................................................................ 3 Purpose of the Plan ............................................................................................................................... 4 Roads for which this Plan applies ....................................................................................................... 6 Legislative Basis for Plan....................................................................................................................... 7 Management System ............................................................................................................................. 7 Asset Repair Standards ...................................................................................................................... 10 Hierarchical Classification System ................................................................................................... 11 7.1 Road Classification .................................................................................................................... 11 7.2 Footpath Classification ............................................................................................................. 12 7.3 Bridge Classification .................................................................................................................. 13 7.4 Drainage Classification ............................................................................................................. 13 8. Standards for Expansion, Upgrading and Renewal of Road Assets. ......................................... 16 9. Standards of Risk and Maintenance ................................................................................................. 18 10. Pro-active asset inspection........................................................................................................... 18 10.1 ROADS ........................................................................................................................................ 18 10.2 FOOTPATHS ............................................................................................................................. 19 10.3 BRIDGES...................................................................................................................................... 20 11. SCHEDULE A - Risk and Maintenance Standards .................................................................. 22 Road Management Plan, Cardinia Shire Council Version 2.0.0 Page2/59 1. Introduction The Road Management Act 2004 in conjunction with its associated Codes of Practice defines legislative principles that road authorities need to conform to in the management of their road infrastructure. The Cardinia Shire is a road authority, as defined in the Act and is responsible for approximately 1,372 km of local roads and 270 km of associated footpath assets. This Road Management Plan (RMP) has been prepared to document the principles, methods and systems used by the Cardinia Shire in managing the local road system. The Plan has two major components: 1. Schedule of Maintenance Standards – A statement of the levels of service that the Council provides in managing the local road network. 2. Road Management System – A work flow process that provides a sound basis for traceability of inspections, work planning, scheduling and monitoring. In addition this RMP refers to Council’s Register of Public Roads, a requirement of the Road Management Act, which lists all roads that Council deems to be reasonably required by the general public. The Council has prepared the public register on the basis of its complete and fullest knowledge of the existence of relevant road and footpath assets as of 1 June 2009. Council also acknowledges that in managing this infrastructure, it has established and defined a reasonable level of service to meet the expectations of road users and the local community within available budgets and resource levels. The extent and predominance of risk hazards drives the allocation of resources within the systems used to provide this reasonable level of service. In simple terms, Council has chosen to allocate priority to those asset deficiencies based on the level of risk they pose. This Plan is a dynamic document that will be reviewed regularly1 and checked against the current needs and expectations of the community. Council will review the performance of the Plan on an annual basis through the Budget preparation process. Cardinia Shire Council is committed to ensuring that accessible, quality services and facilities are provided to our community. The Road Management Plan complements the Council’s development of Asset Management Plans for Roads, Pathways, Bridges and Drainage, by addressing specific elements of the maintenance and management of the road network, as well as the legislative responsibilities under the Road Management Act 2004. The Assets covered by this Plan include: road pavements and surfaces pathways bridges traffic signs drainage 1 At a minimum, the Plan will be reviewed at-least once every four years in accordance with the Ministerial release. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page3/59 Declared Arterial Roads and Freeways within the municipality are maintained by VicRoads with respect to the road pavement, including signage and infrastructure relating to road drainage (kerb and channel and road pits). On these roads Council is responsible for assets behind the kerb such as pathways.2 2. Purpose of the plan The purpose of this Road Management Plan is to provide the following to key stakeholders: Detail the management systems for the road management functions under the control of Cardinia Shire Council; Set the relevant standards in relation to the discharge of duties in the performance of those road management functions; Base the standards on policy and operational objectives within the resources available; and Ensure the provision of a safe and efficient road network for use by road users and the community. The key stakeholders in this Plan include: • The community in general; • Residents and businesses abutting and using the road network; • Pedestrians; • Cyclists; • Utilities with assets in the road reserve. Council will make every endeavour to meet all aspects of its Road Management Plan, (RMP). However, in the event of natural disasters and other events including, but not limited to, fires, floods, droughts and the like, together with human factors, such as a lack of Council staff or suitably qualified Contractors, because of Section 83 of the Victorian Wrongs Act, 1958, as amended, Council reserves the right to suspend compliance with its Road Management Plan. In the event that the CEO of Council, has to, pursuant to Section 83 of the above Act, consider the limited financial resources of Council and its other conflicting priorities, meaning Council’s Plan cannot be met, they will write to Council’s Officer in charge of its Road Management Plan and inform them that some, or all, of the timeframes and response times are to be suspended. Once the events beyond the control of Council have abated, or if the events have partly abated, Council’s CEO will write to Council’s Officer responsible for Council’s Plan and inform them which parts of Council’s Plan are to be reactivated and when etc.. In preparing this Plan, road users are to be reminded of their obligations under the Road Management Act 2004.3 2 For a more detailed demarcation between VicRoads and Cardinia Shire see the Ministerial Code of Practice “Operational Responsibility For Public Roads” 3 Part 8 (Amendment of Other Acts), Division 2 (Road Safety Act 1986) Road Management Plan, Cardinia Shire Council Version 2.0.0 Page4/59 Obligation of Road Users 1. A person who drives a motor vehicle on a highway must drive in a safe manner having regard to all the relevant factors including (without limiting the generality) the: (a) physical characteristics of the road; (b) prevailing weather conditions; (c) level of visibility; (d) condition of the motor vehicle; (e) prevailing traffic conditions; (f) relevant road laws and advisory signs; and (g) physical and mental condition of the driver. 2. A road user other than a person driving a motor vehicle must use a highway in a safe manner having regard to all the relevant factors. 3. A road user must (a) have regard to the rights of other road users and take reasonable care to avoid any conduct that may endanger the safety or welfare of other road users; (b) have regard to the rights of the community and infrastructure managers in relation to road infrastructure and non-road infrastructure on the road reserve and take reasonable care to avoid any conduct that may damage road infrastructure and nonroad infrastructure on the road reserve; and (c) have regard to the rights of the community in relation to the road reserve and take reasonable care to avoid conduct that may harm the environment of the road reserve. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page5/59 3. Roads for which this plan applies This Plan applies to all Public Roads for which Council is the coordinating road authority in accordance with Sections 36 and 37 of the Road Management Act. These are roads and pathways listed in Council’s Register of Public Roads that Council has deemed to be: Managed and maintained by Council,; and Considered to be reasonably required for general public use. The register provides a list of the roads for which Council is the Responsible Authority, and includes (where applicable) the following; Council Asset ID Road name Description of road section Location Classification Surface Type (Sealed or Unsealed) Length Date Road became a Public Road4 Date road ceased to be a Public Road Ancillary Areas Reference to arrangement relating to the transfer of road management functions to or from another road authority or service utility. Reference to Plan or Instrument made on or after 1 July 2004 that fixes or varies the boundary of a Public Road The Register of Public Roads has been adopted by Council and is amended from time to time as required. The Register of Public Roads is also available for inspection at Council offices. Where applicable, the details of agreements between the Council and other road authorities or service authorities, made pursuant to Section 15 of the Act, are also included in the Register of Public Roads. The demarcation of asset ownership has been defined by the negotiation of demarcation agreements between the Council and other road authorities in accordance with the Act5. The following agreements have been adopted: Cardinia Shire Council and Casey City Council Cardinia Shire Council and Baw Baw Shire Council The following agreements are currently being developed with the aim of being signed off by December 2010: VicRoads and Cardinia Shire Council; Cardinia Shire Council and remaining adjoining Councils (Yarra Ranges Shire and Bass Coast Shire). The agreements define the extent of boundary roads, private roads, arterial roads, other authority roads and structures. 4 5 Noted only for roads that have been declared as a Public Road on or after 1/7/2004. Code of Practice Road Management Plan, Cardinia Shire Council Version 2.0.0 Page6/59 This Plan does not apply to any driveway or pathway providing access from private property to a public road. 4. Legislative basis for plan This Road Management Plan is prepared in accordance with, Division 5 of the Road Management Act 2004 (the Act), and in accordance with Ministerial Code of Practice – Road Management Plans. In developing the relevant standards detailed in this Plan, Council has had regard to the following Best Value Principles as per the Local Government Act 1989. All services are to be: measured against quality and cost standards; responsive to the needs of its community; accessible to those members of the community for whom the service is intended; subject to continuous improvement; linked to a program of regular community consultation; and report regularly to the community. On 20 September 2004 Council resolved to place the draft RMP on Public Exhibition for 6 weeks thereafter at the Municipal Offices in Henty Way, Pakenham for comment. After considering submissions and review by the Roads Focus Group the Council resolved to make the Road Management Plan on 13 December 2004 and gave notice of the making of the Road Management Plan in accordance with Section 55 of the Act. The making of the Road Management Plan was published in the Government Gazette on 6 January 2005. This plan was then formally reviewed in 2009. 5. Management system In the context of this Plan, and as per the requirements of the Act, Cardinia Shire Council defines Management System as a process based system which enables Council to make the following decisions in line with community expectations, needs and targets. Long-Term Decision System: Budgetary decisions in terms of funding allocations for capital, renewal and maintenance. Prioritisation decisions in terms of reseal programs, rehabilitation programs within provided budgets. Long Term Risk Management Strategies. Long Term Transportation Management Strategies. Long-Term Decision System Process Council has four Asset Management Plans for assets found in, but not limited to, the Road Reserve – Roads, Footpath, Bridges and Drainage. These are the fundamental documents in detailing the strategic guidelines and identifying maintenance, renewal and upgrade Road Management Plan, Cardinia Shire Council Version 2.0.0 Page7/59 improvements for the road network. The Road Asset Management Plan takes a lifecycle approach to the management of Council’s road network and identifies the elements necessary for the long term sustainability of the road asset. It provides details of the particular actions and resources required to manage the road system and provide defendable analyses using road performance models for future funding needs. Council’s current funding profile for each asset group to deliver desired services is contained in each of the Asset Management Plans. Day to Day Decision System Maintenance scheduling and planning in line with maintenance service levels6, intervention levels and response time frameworks. Maintenance prioritisation on the basis of defect guidelines and risk. Pro-active inspections based on service levels as per this Road Management Plan. Reactive request logging and inspection scheduling. Day to Day Decision System Process The flow chart shown below is essentially Council’s day to day decision system process that incorporates the total traceability7 requirement. This process includes: Pro-active inspections based on this RMP. Reactive inspections when required. Work scheduling and planning as per Council service levels. Work prioritisation as per risk and response times. Proactive Inspections Reactive Complaints Insurance Issues Maintenance and Repair Work Generation Non Urgent – Program Work Urgent – Do Immediately Document – Work Completed Figure 1 - Short term maintenance process 6 (refer Schedule A) 7 As per compliance with the Road Management Act and the requirements of CMP Insurance Audits. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page8/59 The detailed work flow process is shown below for both reactive and pro-active items. Process Flow Chart: REACTIVE WORK PRO-ACTIVE WORK Customer Request System Cardinia Shire Inspection System Request for service allocated to responsible officer. Inspection by Council Officer Location of work determined by inspector Action/Inspection by Council Officer Work required Yes Work-order is sent to relevant contractor/utility company/resident N o Sign off and close job with completion date Road Management Plan, Cardinia Shire Council Version 2.0.0 Contractor completes work and notifies through invoice. Page9/59 6. Asset repair standards Council’s road management standards have been developed by taking into account historical information of risk and events, community expectations, industry standards and available resources. Council has set standards on the basis of the following: An intervention level which defines the size, shape or nature of an asset deficiency or hazard. A response time for repair, calculated in days from the time of inspection. Council emphasizes that standards will vary across the road network in line with relevant risk factors such as the nature and volume of traffic using the road, operating speed, location and vicinity, the susceptibility of assets to deterioration, the cost effectiveness of repairs and the competing priorities for funding. Roads, Footpaths, Bridges and Drainage have therefore been classified into hierarchies where each hierarchy has a different standard. Council’s standards have been developed in two categories: 8 9 Standards for upgrade, renewal and reconstruction8. Standards for risk, maintenance and repair9 to keep current assets safe and serviceable. Refer section 8 Refer section 9 Road Management Plan, Cardinia Shire Council Version 2.0.0 Page10/59 7. Hierarchical classification system The classification system has been developed to ensure that appropriate management, engineering standards and planning practices are applied to a road asset based on its function. The classification system also enables more efficient use of resources by allocating funding to those road assets that are of higher priority and the costs are better justified. 7.1 Road classification In developing the road classification system the following guiding principles have been used: The classification system is based on a combination of intended functionality and existing traffic usage; The classification system is risk based – higher usage implies higher potential for a hazard to cause damage. The road network is classified into the following hierarchies (Note: The traffic volumes indicated are regarded as a general indication for each category and do not solely determine a road’s classification.) : Road Hierarchy 4A- Local Arterial 4B – Local Collector Service Function Description Provides primarily for the main connection from town centres to the wider State declared road network; or between State Declared Roads Provides for collecting and distributing traffic from local roads and acting as a feeder service into local arterial roads Road Management Plan, Cardinia Shire Council Brief Description URBAN AREAS Generally a four lane, twoway sealed road that forms the strategic link to the State’s main roads Traffic volume generally in excess of 3,000 vehicles per day. Mainly a two-lane, two-way sealed road that provides for the collection and distribution of traffic from access roads to local arterial roads. Traffic volume generally between 500- 3,000 vehicles per day. Version 2.0.0 Brief Description RURAL AREAS Two way, two-lane, mainly sealed or occasionally an unsealed road. Traffic volume generally in excess of 500 vehicles per day. Two-way, two-lane sealed or two lane gravelled unsealed road Recreational access and environmental / natural areas Traffic volume generally between 100 - 500 vehicles per day. Page11/59 Road Hierarchy 4C- Local Access 4D- Limited Access Tracks 4 E – Fire Access Track Service Function Description Brief Description URBAN AREAS A two-lane, two-way sealed road that caters Provides predominantly for access predominantly for to abutting properties direct access to private properties Traffic volume generally and industries. less than 500 vehicles per day Provides primarily Traffic lanes at the rear of for limited access properties using four wheel drive vehicles Provides for emergency fire access. Closed to general public. N/A Brief Description RURAL AREAS Two-way single lane unsealed road (formed and in most cases gravelled) Traffic volume generally less than 500 vehicles per day Two-way, unformed single lane track with restrictions imposed Two-way, unformed single lane track closed to general public 7.2 Footpath classification The footpath classification system has been developed based on the expected usage of the network, reflecting risk based on pedestrian traffic nature and volumes. The footpath network is classified into the following hierarchies: Hierarchy High Medium Low Description Areas identified as potential high risk due to the nature and volume of pedestrian traffic associated with particular properties adjacent to Council footpath. These properties may include: malls, major shopping areas, preschools, schools, community buildings (halls, library, health centres,) elderly homes precincts, medical precincts and hospitals. Heavily pedestrian trafficked areas such as designated collector footpaths and shared bicycle/pedestrian paths. All other constructed paths for which Council is responsible Road Management Plan, Cardinia Shire Council Version 2.0.0 Page12/59 7.3 Bridge classification The bridge hierarchy adopted for Cardinia is summarised as follows: Bridge Hierarchy Type Concrete Bridges Timber Bridges Major / Box Culverts Pedestrian Bridges 7.4 Drainage classification Cardinia’s asset hierarchy is illustrated in the following diagram and table below. The asset class is the most general grouping of asset types within the asset category that allows for ease of reporting. The asset type is the lowest level of grouping for similar assets or similar assets that provide similar services. Underground Quality Protection Device Table Drain Retarding Basin Litter Baskets Litter Traps Wetlands Sediment Pond Road Management Plan, Cardinia Shire Council Version 2.0.0 Asset Type Pipe Pit Culvert Aboveground Asset CategoryAsset Class Drainage Asset Page13/59 Drainage Hierarchy Service Function Description Underground Drainage Pipe Pipes carry rain that falls onto roofs and streets into Melbourne Water main drains or directly to local receiving waterways. Underground Drainage Pit Provides points of entry for stormwater from the above ground drainage system to the underground drainage system. Underground Drainage Culvert Aboveground Table Drain Culverts carry rain that falls onto roofs and streets to Melbourne Water main drains or directly to local receiving waterways. Table drains act as drainage channels, directing stormwater road surface flows into the underground stormwater drainage network via drainage pits or directly into local receiving waterways or Melbourne Water drains. Road Management Plan, Cardinia Shire Council Version 2.0.0 Brief Description Pipes are located underground within the roadway, nature-strip or property easement. They generally range in size from 150mm in diameter to greater than 1,200mm in diameter, dependant upon the capacity of the stormwater they have been designed to cater for underground. Pits generally fall into two main categories being entry pits and junction pits. The entry pits are typically located as part of the kerb and channel, table drain or roadway (i.e. in the centre of the road) and are strategically constructed at the lowest point of the roadway to allow for water to take its natural course so that it may freely enter the underground drainage system on its own accord by gravity. Junction pits are constructed to provide for changes in the direction of the pipe, provide for connection of the pipe and/or to allow for a point of entry to inspect and clean the underground drainage system Culverts are located underground generally within the roadway. Table drains can also be of natural construction. Page14/59 Drainage Hierarchy Aboveground Retarding Basin Quality Protection Wetland Quality Protection – Sediment Pond Service Function Description Retarding basins are constructed to provide temporary stormwater storage and thus ease stormwater runoff peaks that are generated by significant storm events for flood protection of downstream urban areas. Retarding basins can also provide additional purposes such as water quality treatment and landscape amenity. A wetland is an area that is regularly wet or flooded and has a water table that stands at or above the land surface for at least part of the year. Sediment ponds are constructed to provide for treating the stormwater prior to its disposal into receiving waterways. Road Management Plan, Cardinia Shire Council Version 2.0.0 Brief Description Retarding basins within the Shire are located in the Delfin, Berwick Views and Panorama Estates. Examples of wetlands within the Shire are located in the Delfin, Berwick Views and Panorama Estates. Examples of Sediment Ponds within the Shire are located in the Delfin, Berwick Views and Panorama Estates. Page15/59 8. Standards for expansion, upgrading and renewal of road assets Council design standards take into account road and pathway user requirements relating to operational comfort, convenience, safety and the funding resources available to Council. It is not intended that all existing roads will immediately comply with adopted Standards, however any new or refurbishment work should be constructed to the desirable standard, where practicable. In instances where adopted standards cannot be achieved, professional judgments may be adopted. Council’s standards are set out in the following standard drawings that are available at the Municipal Offices in Henty Way, Pakenham: In addition to the standard drawings Council also has the following guidelines regarding capacity and the acceptability of construction materials : Cardinia Shire Council Water Sensitive Urban Design Guidelines10 10 Developed in early 2009 and to be implemented in July 2009 Road Management Plan, Cardinia Shire Council Version 2.0.0 Page16/59 Footpaths Construction Material Classification 11 Concrete12 Pavers / Asphalt13 Gravel Brick Timber Spray Seal High NP14 NP SD NP Medium NP SD SD SD SD NP SD SD NP: Not permitted, SD: decision based on assessment for suitability due to environment and usage factors Low Bridges All Vehicular Bridges and Major Culverts should be constructed or renewed with Concrete and/or Steel materials. When an existing timber bridge reaches the point of renewal then it is to be replaced with a Bridge constructed of Concrete and/or Steel materials. For Pedestrian Bridges there is a preference for non-timber decking and/or railing. Drainage 11 12 13 Locations Designed to Accommodate Storm Frequencies of Residential 1 in 5 Year ARI Commercial & Industrial 1 in 10 Year ARI Car parks 1 in 10 Year ARI Road Reserves 1 in 5 Year ARI, with provision for overland flows Overland Flow Paths 1 in 100 Year ARI Refer section 7.2 for description of the Classification Also includes Exposed Aggregate Concrete and Stencilled Concrete (Or an asphalt seal overlaying other material that provides the footpath support). 14 Bricks or Pavers are only considered acceptable as a “soldier course” for an asphalt or concrete path constructed in a shopping area. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page17/59 9. Standards of risk and maintenance Risk and Maintenance Standards have been developed in consultation with internal stakeholders, the community, an assessment of available historical data and industry standards. Standards will vary across the road network in line with relevant risk factors such as the nature and volume of traffic using the road or footpath, operating speed, the susceptibility of assets to deterioration, the cost effectiveness of repairs and the competing priorities for funding. The variation of maintenance standard across the network is reflected in Council’s road classification system. Schedule A provides details of adopted service levels, which are Council’s nominated standards. 10. Pro-active asset inspection Council inspects all roads, footpaths, and bridges for which it is responsible on a cyclic basis to identify potential safety hazards, and defects which exceed accepted maintenance standards. The inspection program reflects the priority identified in each asset group classification system and appropriate use of resources in accordance with the requirements of the Road Management Act. The following are the inspection cycles for each group of assets. 10.1 Roads Roads Hierarchy Sealed Roads Unsealed Roads 4A – Local Arterial Inspect once per 4 weeks 4B – Local Collector Inspect once per 6 weeks 4C – Local Access Inspect once per 26 weeks Inspect once per 12 weeks 4D – Limited Access N/A Inspect once per 26 weeks 4E – Fire Access N/A As requested by the Fire Inspection Officer Road Management Plan, Cardinia Shire Council Version 2.0.0 Page18/59 10.2 Footpaths Footpath Hierarchy High Medium All footpaths in this classification will be proactively inspected once a year. Each footpath in this classification will be proactively inspected atleast once every two years Low Each footpath in this classification will be proactively inspected once every three years. This inspection to be combined with Council’s network condition audit. The network condition assessment will identify/select sections that are beyond the intervention level criteria as per the FAMP. The supervisors will then inspect these selected sections only and qualify the sections as being beyond acceptable intervention. Special cases will exist for the following footpaths: 1. Footpaths located within new developments - inspected for damage by developers as part of the Asset Protection Process; and 2. Gravel & Paver footpaths – to be inspected once a year irrespective of their hierarchy classification. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page19/59 10.3 Bridges Council has adopted three levels of inspections as recommended by the VicRoads Bridge Inspection Manual 2000 and the inspection frequencies adopted are considered to be current industry standard and therefore reasonable in the context of Council’s human and financial resources. For further details about the inspection types see Council’s Bridge Asset Management Plan. Inspection Type REASON FOR ACTIVITY INTERVENTION LEVEL HIERARCHY Concrete Bridges Level 1 Inspections Regime (for proactive maintenance) Adhering to the Road Management Act 2004 Identifying Work Needs to assist in maintenance program Timber Bridges N/A Culverts Pedestrian Bridges Level 2 and 3 inspections To assess the structural integrity and capacity of the bridge substructure and superstructure. Inspections will be carried out in accordance with VicRoads Bridge Inspection Manual. Road Management Plan, Cardinia Shire Council Level 1 inspection report, or frequency as detailed for Level 2 inspections. FREQUENCY 12 months / or Within 20 working days of floods / natural disasters 6 months/ or Within 20 working days of floods / natural disasters 12 months/ or Within 20 working days of floods / natural disasters 6 months/ or Within 20 working days of floods / natural disasters Concrete Bridges 48 months Timber Bridges 24 months Culverts 48 months Pedestrian Bridges 24 months Level 3 will be triggered by a level 2 inspection if required or by a catastrophic event – fire, flood etc. Version 2.0.0 Page20/59 10.4 Drainage Council currently undertakes proactive inspections on a subset of drainage assets that have been identified by maintenance supervisors as having an increased risk of failure as shown by past records of flooding issues. These inspections are undertaken at the same time as the proactive road inspection for the adjacent roads. In addition to this Gross Polutant Traps and Sedimentation Basins are inspected every 3 months. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page21/59 11. Schedule A – Risk and maintenance standards Road Management Plan, Cardinia Shire Council Version 2.0.0 Page22/59 B.1. ROAD SERVICE STANDARDS Cardinia Shire assigns each road defect a priority according to the table below. Risk and Defect Categories : Priority 1 = significant hazard beyond intervention Priority 2 = defect beyond intervention. Priority 3 = defect evident but not yet at intervention. The following standards define the defect intervention points and response times for Priority 1 & 2 defects. Note: If a sealed road is listed on a funded rehabilitation program, then it would be irresponsible to undertake major repair works only to have the pavement reconstructed shortly after. Therefore in these situations warning signage may be used for defects that are outside intervention levels, until the pavement is rehabilitated. Warning signage and barricading While council will endeavour to meet the response times as noted in the following tables, if at any time available resources are not sufficient to ensure maintenance works are carried out within the response times then warning signage and/or safety barricading will be installed until such time as the work is completed. Warning signage is not seen as a permanent solution and will be utilised for a maximum of 3 months during which time the maintenance work will be undertaken, with the exception roads on the rehabilitation program as defined in the note above. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page23/59 Sealed Road Pot-hole 300mm 50mm Intervention Level Greater than 300mm in diameter. If less than 300mm in diameter then depth is a minimum of 50mm. Priority 1 Guideline Proximity to sharp bends, 100k zones, wheel path proximity and size of pothole. Response Time Hierarchy Priority 1 Priority 2 4A 2 days 10 days 4B 2 days 15 days 4C 7 days 20 days 90% 4D Not applicable Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Version 2.0.0 Performance Target Page24/59 Unsealed Shoulder Pothole 300mm 50mm Intervention Level Response Time Priority 1 Guideline Hierarchy Applies only to sharp Greater than 300mm in bends or pavements diameter. If less than with a wearing surface 300mm in diameter <6m wide in a 100k then depth is a zone. minimum of 50mm. Priority Priority 1 2 4A 2 days 30 days 4B 2 days 30 days 4C 7 days 60 days 4D Performance Not applicable Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page25/59 Target 90% Sealed Road Edge Drop Intervention Level Priority 1 Guideline Greater than 75mm drop off for a continuous length of 2m or more Priority determined by proximity to sharp bends or crests in 100k zones and size of edge break. Response Time Priority Priority Hierarchy 1 2 4A 2 days 30 days 4B 2 days 30 days 4C 7 days 60 days 4D Not applicable Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page26/59 Performance Target 90% Sealed Edge Break Intervention Level Priority 1 Guideline Hierarchy Priority 1 Fretting and breaking of sealed edge, greater than 75mm on average within a 2 m section which also has an associated 75mm edge drop off. Applies only to sharp bends or pavements with a wearing surface <6m wide in 100k zone. 4A 4B 4C 4D Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Version 2.0.0 Performance Response Time Page27/59 2 days 2 days 7 days Target Priority 2 15 days 30 days 60 days Not applicable 90% Sealed Road Pavement Deficiency Priority 1 Guideline Intervention Level Isolated failed surface or pavement represented by loss of shape or structure and showing deformities. Surface area less than 60 m2; and Depth greater than the following based on the minimum average dimension of length or width; Dimension (m) >=1 >2 >3 >4 >5 Depth (mm) 50 75 100 125 150 Proximity to bends/ sharp corners in 100k zone. Version 2.0.0 Priority Hierarchy Priority 2 1 4A 2 days 3 months 4B 2 days 6 months 4C 7 days Performance Target 12 months 90% 4D e.g. 3 m x 2m defect must be at least 75mm deep to require treatment because 2m is it’s minimum dimension Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Response Time Page28/59 n/a Pedestrian Crossing Threshold Edge Break Response Time Priority Hierarchy Priority 2 1 Intervention Level Priority 1 Guideline Fretting and breaking of road surface, creating a gap or step hazard greater than 20mm. Only applicable to road surfaces within 3m of the edge of painted road markings for signed pedestrian crossings. Step hazard greater than 20mm and crossing exists in a high pedestrian volume environment. All Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page29/59 10 days 60 days Performance Target 90% Road Guide Posts Deficiency Response Time Intervention Level Priority 1 Guideline Hierarchy Where there is lack of guide Proximity to sharp bends in posts on sharp bends or at road 100k zones or risk based side culverts. locations like road culverts. Any Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page30/59 Performance Target Priority Priority 2 1 30 days n/a 90% Road Signs Deficiency Priority 1 Guidelin e Intervention Level Regulatory sign (AS1742.1) is missing or damaged / out of alignment. Response Time Hierarchy Any Priorit y1 Priorit y2 Performance Target 5 days 90% All other signs that are missing or damaged / out of alignment. Any 30 days Notes : 1. All times noted in working days. 2. Applies to regulatory signs only 3. Inspector will only identify missing/damaged signs, where it is clearly evident that a sign is missing. Refer criteria on page over. 4. Inspector is not investigating or assessing the ‘need’ for signage at any location. The assessment of ‘signage needs’ is a Traffic Engineering investigation and inspection. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page31/59 Gravel Road Pot-hole Hazard Priority 1 typical sample Intervention Level Priority 1 Guideline Greater than 300mm in diameter. If less than 300mm in diameter then depth is a minimum of 50mm. Priority weighted by proximity to sharp bends, 100k zones, wheel path proximity and size of pothole. Priority 2 typical sample Response Time Hierarchy Priority 1 Priority 2 4A 20 days 40 days 4B 20 days 40 days 4C 30 days 60 days 4D 12 mths 12 mths Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page32/59 Performance Target 90% Gravel Road Corrugations Intervention Level Response Time Hierarchy Priority 1 Priority 2 Priority 1 Guideline Corrugation is greater than 50mm. Serrated and corrugated surface with predominant corrugations greater than 50mm over at-least 50m. Priority is weighted by proximity to other factors like: Width and Bend Drainage level Intersections Trees Terrain and Steepness (hilly) Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page33/59 4A 10 days 30 days 4B 10 days 30 days 4C 30 days 60 days 4D 12 mths 12 mths Performance Target 90% Gravel Road Pavement Deficiency Hazards Photos to be provided Intervention Level Priority 1 Guideline 1. Isolated deformation style defects such as depressions, shapeloss, and soft spots. Surface area less than 60 m2; and Depth greater than shown in the following table based on the least dimension of the defect’s length or average width; Least Dimension (m) >=1 >2 >3 >4 >5 Depth (mm) 50 75 100 125 150 Proximity to other factors like: Response Time Priority Priority Hierarchy 1 2 4A 10 days 30 days 4B 10 days 30 days 4C 30 days 60 days 90% Sharp bends Intersections Steep Terrain 4D e.g. 3 m x 2m defect has a least dimension of 2m and therefore must be at least 75mm deep to require treatment ; or 2. Scouring with depth > 100mm Road Management Plan, Cardinia Shire Council Version 2.0.0 Page34/59 Performance Target 12 mths 12 mths Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page35/59 Gravel Road Slippery Surface Intervention Level Response Time Hierarchy Priority 1 Priority 2 4A 10 days 30 days 4B 10 days 30 days Proximity to sharp bend/corners or 4C 30 days 60 days steep grades. Priority 1 Guideline Clayey spots, bare patches, saturated material, lack of material, often after dry spell, exposed subgrade after rain. Excess loose material on bends in particular 4D Notes: All times noted in working days. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page36/59 12 mths 12 mths Performance Target 90% Emergency Response In addition to the above, the following list of specific defects warrants Emergency Response. Note: This does not apply to road hierarchy 4E – Fire Access Track Response Time Defect Fallen tree obstructing traffic path of roadway Hazardous material such as oil, fuel, concrete or dangerous chemicals spilt on road. Isolated section of loose stones greater than 10 m2 on a sealed road surface in 100km/h speed zone and in the near vicinity of a bend. Excluding roads sealed/resurfaced in the week prior to defect identification. Water flooding across at least one of the general wheelpaths 1 working day Dead animal located on trafficable path of roadway Road Pavement Deficiency greater than 150mm deep within one square metre Street Furniture obstructing trafficable path Significant erosion of road pavement due to culvert failure Road Management Plan, Cardinia Shire Council Version 2.0.0 Page37/59 B.2. FOOTPATH SERVICE STANDARDS Make Safe refers to the installation of temporary safety measures such as Safety Barricading and/or signage. All response times noted below are in working days. Concrete Footpaths Response Time by Intervention and Hierarchy*** High Medium Low Defect Trip Hazard Vertical displacement greater than 10mm and less than 20mm Repair within 12 months Repair activity: Grind – Option 1. Replace Bay – Option 2 Trip Hazard Vertical displacement of 20mm or greater Repair activity: Replace Bay – Option 1 Asphalt Ramp (if trip hazard is less than 60mm) – Option 2 Road Management Plan, Cardinia Shire Council Version 2.0.0 Make safe in 3 working days Repair within 12 months N/A N/A Repair within 18 months Repair within 4 years Page38/59 Typical Photographic Example Concrete Footpaths Response Time by Intervention and Hierarchy*** High Medium Low Defect Broken Bay More than 50% of bay broken and unsettled. Make safe in 3 working days Repair activity: Replace Bay – Option 1 Repair within12 months Cracking Less than 50% of bay is cracked and average width is : High Classification >10mm Medium Classification >20mm Repair within 12 months Repair within 18 months Repair within 4 years Repair within 2 years N/A Make Safe in 3 days Make Safe in 5 days Repair Activity: Replace Bay Defect classified as Urgent See Urgent Defects Table below Road Management Plan, Cardinia Shire Council Make safe in 1 day Repair within 5 days Version 2.0.0 Repair within 10 days Page39/59 Repair within 3 months Typical Photographic Example ASPHALT FOOTPATHS Response Time by Intervention and Hierarchy*** High Medium Low Defect Trip Hazard Height displacement > 10mm for footpaths Make safe in 3 in High Hierarchy and >20mm for working days footpaths in Medium or Low Hierarchies Repair within 12 months Repair activity: Patch – Option 1 Depression Between 500mm – 1m in length and depth > 50mm Make safe in 3 working days Repair activity: Patch – Option 1 Repair within 12 months Hump Over 500mm in length and height > 50mm Repair activity: Patch – Option 1 Road Management Plan, Cardinia Shire Council Make safe in 3 working days Repair within 12 months Version 2.0.0 Repair within 18 months Repair within 4 years Repair within 18 months Repair within 4 years Repair within 18 months Repair within 4 years Page40/59 Typical Photographic Example ASPHALT FOOTPATHS Response Time by Intervention and Hierarchy*** High Medium Low Defect Cracking Greater than 1 metre in length and crack width is : High Classification >10mm Medium Classification >20mm Repair within 12 months Repair within 2 years N/A Make safe in 1 day Make Safe in 3 days Make Safe in 5 days Repair within 10 days Repair within 3 months Repair activity: Patch – Option 1 Defect classified as Urgent Repair within 5 days See Urgent Defects Table below Road Management Plan, Cardinia Shire Council Version 2.0.0 Page41/59 Typical Photographic Example GRAVEL FOOTPATHS Response Time by Intervention and Hierarchy*** High Medium Low Defect Potholes / Erosion Depth > 50mm for footpaths in High Hierarchy and a depth > 75mm for footpaths in Medium and Low Hierarchies Repair activity: Grade – Option 1 Add gravel – Option 2 Make Safe in 3 working days 6 months 6 months 6 months 6 months 6 months 6 months 6 months 6 months Repair within 6 months Hump Over 500mm in length and height > 75mm Repair activity: Grade – Option 1 Grass Encroaching>25% in width & > 20m in length Repair activity: Cut back grass – Option 1 Road Management Plan, Cardinia Shire Council Version 2.0.0 Page42/59 Typical Photographic Example GRAVEL FOOTPATHS Response Time by Intervention and Hierarchy*** High Medium Low Defect Slippery / Mud If condition exists and > 1m² 6 months Repair activity: Patch with gravel – Option 1 Defect classified as Urgent See Urgent Defects Table below Road Management Plan, Cardinia Shire Council Version 2.0.0 6 months 6 months Make safe in 1 day Make Safe in 3 days Make Safe in 5 days Repair within 5 days Repair within 10 days Repair within 2 months Page43/59 Typical Photographic Example TIMBER FOOTPATHS Response Time by Intervention and Hierarchy*** Typical Photographic Example High Medium Low Defect Trip Hazard Height displacement > 10mm for footpaths in High Hierarchy and >20mm for footpaths in Medium or Low Hierarchies Repair activity: Replace plank – Option 1 Make Safe in 3 working days Repair within 18 months Repair within 24 months 5 days Repair within 5 days Repair within 5 days 12 months Repair within 18 months Repair within 24 months 12 months Nail Hazard Nail protruding > 5mm or missing plank Repair activity: Punch in or replace nail – Option 1 Replace plank – Option 2 Cracked / Split or Loose Planks Refer to photograph Repair activity: Replace plank – Option 1 Road Management Plan, Cardinia Shire Council Version 2.0.0 Page44/59 TIMBER FOOTPATHS Response Time by Intervention and Hierarchy*** Typical Photographic Example High Medium Low Defect Edging Missing section of kerb/edging Or Edging protruding into trafficable alignment >10mm 12 months Repair within 18 months Repair within 24 months Repair within 12 months Repair within 18 months Repair within 24 months Make safe in 1 day Make Safe in 3 days Make Safe in 5 days Repair within 5 days Repair within 10 days Repair within 3 months Repair activity: Fill in gaps – Option 1 Deformation Over 500mm in length and > 50mm Repair activity: Replace section – Option 1 Defect classified as Urgent See Urgent Defects Table below Road Management Plan, Cardinia Shire Council Version 2.0.0 Page45/59 PAVER FOOTPATHS Defect Trip Hazard Height displacement > 10mm for footpaths in high hierarchies and height displacement > 20mm for medium and low hierarchies Repair activity: Re-set pavers – Option 1 Replace pavers – Option 2 Hump Over 500mm in length and height > 50mm Repair activity: Re-set pavers – Option 1 Replace pavers – Option 2 Road Management Plan, Cardinia Shire Council Response Time by Intervention and Hierarchy*** High Medium Low Make Safe in 3 working days Repair within 6 months Make Safe in 3 working days Repair within 6 months Version 2.0.0 Repair within 12 months Repair within 2 years Repair within 12 months Repair within 2 years Page46/59 Typical Photographic Example PAVER FOOTPATHS Defect Depression Over 500mm in length and depth > 50mm Repair activity: Re-set pavers – Option 1 Replace pavers – Option 2 Defect classified as Urgent See Urgent Defects Table below ***Response Response Time by Intervention and Hierarchy*** High Medium Low Make Safe in 3 working days Repair within 6 months Repair within 12 months Make safe in 1 day Make Safe in 3 days Repair within 5 days Repair within 10 days Typical Photographic Example Repair within 2 years Make Safe in 5 days Repair within 3 months time applies only after inspection has been carried out. Note 2: It is likely that a customer request may already have been recorded in Council’s system during a previous inspection. In this case the defect will not be recorded twice. If however, the customer initiated request reclassifies the defect as ‘urgent’, then its status will be re-assigned in Council’s database to be repaired within nominated response time for urgent defects. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page47/59 Definition of ‘Urgent Repairs’ for Footpaths Criteria Insurance claim has been lodged. Assessment Yes – classified as being urgent. Cardinia’s philosophy is that whilst it does not acknowledge an insurance claim as the sole basis to set default standards, it is attempting to do the right thing by reducing the risk of a subsequent fall. Similarly, the repair of a defect based on insurance claim, does not make Council liable to repair all other defects of that size and shape. Council continuously reviews its intervention levels and urgency levels on the basis of insurance claims and incidents. A defect significantly exceeds intervention Trip Hazard greater than 60mm Yes – classified as being urgent Depression/Hump/Erosion greater than 100mm deep Section of timber footpath decking is missing Meets intervention standards and shown to Yes – classified as being urgent, provided prior knowledge of such locations or user cause obstruction to users with wheel chairs profile is readily available. or Prams. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page48/59 B.3. BRIDGE SERVICE STANDARDS Service level activity (see code table below) M04, M13, M14, M98 Intervention level Reason for activity General bolt tightening, sealing potholes / gravel edges on bridge decks etc Council’s level 1 inspection. Annual Works Program VicRoads standards Hierarchy Concrete Bridges & Timber Bridges Culverts Pedestrian Bridges M01, M02, M03, M10, M11, M15, M16, M17, R01 R13, R18, R22, R32, R34, R37, R39, R45, R48, R49, R50, R51, R53, R54, R55, R61, R66, R67, R68, R69, R70, R77, R78, R80, R80, R84 Minor repairs as per Vicroads Manual for unscheduled maintenance e.g painting handrails, replace handrails, replacement of bolts, replacing missing signs, localised decking replacement etc. Road Management Plan, Cardinia Shire Council Vicroads standards and risk levels based on level 2 inspections. Version 2.0.0 Concrete Bridges Timber Bridges Culverts Pedestrian Bridges Page49/59 Frequency / responsivene ss Performance indicator Performan ce Performan measurem ce target ent Annual Program, ranked according to risk All maintenance carried out as per annual works program Managing and meeting the schedule program All repairs are carried out as per schedule and ranking. Managing and meeting the schedule program 5 year priority program, ranked according to output from Bridge Management System’s risk assessments 90% 90% Service level activity (see code table below) M05, M06, M07, M08, M09, M12, M99, R02, R03, R04, R05, R06, R07, R08, R09, R10, R11, R12, R14, R15, R16, R17, R19, R20, R21, R23, R24, R25, R26, R27, R28, R29, R30, R31, R33, R35, R36, R38, R40, R41, R42, R43, R44, R46, R47, R52, R56, R57, R58, R59, R60, R62, R63, R64, R65, R71, R72, R73, R74, R75, R76, R79, R82, R83, S01, S02, S03, S04, S04, S06, S07, S08, S09, Intervention level Reason for activity Major repairs as per Vicroads Manual for unscheduled capital e.g replacing, superstructure, sub-structure, pile replacement etc. Road Management Plan, Cardinia Shire Council Hierarchy Vicroads standards Concrete Bridges and risk levels based on level 2 and level Timber Bridges 3 inspections. Version 2.0.0 Page50/59 Frequency / responsivene ss 5 year priority program, ranked according to output from Bridge Management System’s risk assessments Performance indicator Performan ce Performan measurem ce target ent All repairs are carried out as per schedule and ranking. Managing and meeting the schedule program 90% Service level activity (see code table below) Hazard to bridge users Intervention level Reason for activity To ensure that emergency works are performed to remove dangerous hazards to bridge users Road Management Plan, Cardinia Shire Council Notification of hazard Version 2.0.0 Hierarchy All Frequency / responsivene ss 4 hours Page51/59 Performance indicator All emergency works including barricades and bridge closures conducted within 4 hours of notification Performan ce Performan measurem ce target ent Works conducted within 4 hours 100% Code M01 M02 M03 M04 M05 M06 M07 M08 M09 M10 M11 M12 M13 M14 M15 M16 M17 M98 M99 R01 R02 R03 R04 R05 R06 R07 R08 R09 R10 R11 R12 R13 R14 R15 R16 R17 R18 R19 R20 R21 R22 R23 R24 R25 R26 R27 R28 R29 Description Scuppers extending or new Spot painting steelwork Crack repair of asphalt U-Slab bolt tightening Batter stabilization Scour prevention in streams Retaining road embankment Raising bridge approaches Installing approach guardrail Repair of timber railing Repair of steel railing Repair of concrete railing Unblocking silted culverts Sealing potholes and gravel edges on bridge decks Bridge Footpath and kerb repair Retightening loose connections Sealing timber endgrain Monitor at Level 1 inspections Replace or supply new components Basic concrete patch repair Epoxy injection of cracks Surface sealing live cracks Water washed concrete surfaces Protective coating of concrete Shear crack repair Fibreglass wrapping PSC piles Concrete encasing columns Sacrificial anodes I/C Cathodic protection AAR affected concrete repairs Guniting large spalled areas U-Slab shear key repair Major RC beam repair Pourable repair of columns Undermined footings Retightening tensioning rods Additional bearing support Repair spot rusted paintwork Remove paint and repainting Bituminous wrap of girders Rivet/Bolt replacement Cracked plates & welds Replacing plates & sections Macadam or weak concrete Repair of cracked stonework Repointing stonework Retaining side wall bulging Concrete capping of stonework Road Management Plan, Cardinia Shire Council Version 2.0.0 Code R30 R31 R32 R33 R34 R35 R36 R37 R38 R39 R40 R41 R42 Description Repair deteriorated stonework Stabilizing abut/wing movements Banding split timber piles Repairing split timber stringers Relieving timber stringers Repair split & rotted corbels Corbel replacement Spiking planks Replacing timber crossheads Strengthening timber crossheads Additional RSJ support Timber pile splicing Strapping timber piles R43 RC splicing timber piles R44 R45 R46 R47 R48 R49 R50 R51 R52 R53 R54 R55 R56 R57 R58 R59 R60 R61 R62 R63 R64 R65 R66 R67 R68 R69 R70 R71 R72 R73 R74 R75 R76 R77 RC sleeving timber piles Replacing walers & crossbracing Replacing abutment sheeting Lateral bracing of steel beams Timber crossbeams Timber longdecking Timber crossdecking Timber running planks Steel trough decking Timber kerbs Timber post & railing Bridge railing repair Repair laminated pine deck Stress laminated pine decks Waldren precast RC decking Transfloor precast RC units Bridgewood laminated sheets Small expansion joints Medium expansion joints Repair of steel angled joints Large expansion joints Repair joint nosings Repair of asphalt joints Mortar bearing repair Replace mortar bearings Bearing replacement Resetting bearings Guardrail with concrete rails Guardrail with steel tubes Guardrail with timber rails Repair culvert alignment Large metal pipes Replace culvert units Cut off walls Page52/59 Code R78 R79 R80 R81 R82 R83 R84 Description Wingwall movement Additional timber crosshead support Adding additional guardrail posts Precast RC sheeting Upgrading mesh fence railing on old bridges New culvert wings and endwalls Sealing fixed joints on old prestress slab bridges Code S01 S02 S03 S04 S05 Steel plate - shear capacity S06 Carbon fibre strips/sheets S07 Concrete section enlargement S08 S09 Welding plates for moment Flattened masonry arches Crosshead strengthening of old RC piers S10 Road Management Plan, Cardinia Shire Council Version 2.0.0 Description Composite RC overlays Asphalt/fibreglass grid overlay External post tensioning Steel plate - moment strength Page53/59 B.4. DRAINAGE SERVICE STANDARDS 1. Response times apply only after a nominated Council inspector has inspected the request or has undertaken a scheduled inspection. 2. Resident is considered responsible for the upstream side of the legal point of discharge including connections to the legal point of discharge, unless it can be proved that council’s actions have in the recent past interfered with the residents drains and connections. Pipes and Pits Routine Maintenance - Planned Maintenance of Pits Sub-Activities Intervention Level Repair Activities Repair Pits Planned inspections Field Clean Pits Handbook Repair Lid Hazard Activity Guidelines 00152 Road Management Plan, Cardinia Shire Council Version 2.0.0 Action/Response Times Performance Standard Broken lid hazard make safe 1 day 90% Broken lid hazard repair 5 days 90% Page54/59 Reactive Maintenance - Unplanned Maintenance of Stormwater Pipes and Pits Sub-Activities Intervention Level * Repair Activities Action/Response Times Clear Blockages Blocked line reported Field Handbook If flooding property General minor by incident or inspected Activity Guidelines repairs through CCTV. 00152 Where contractor required to jet pipe If flooding roadside Where contractor required to jet pipe If not damaging assets/hazard Comments respond within Prioritise locations based 4 hours to on criticality and minimise availability of resources. damage Drainage assets in steep areas have higher priority 1 week to over those in flat terrain. repair Respond Lower priority as within 48 compared to ‘flooding hours to property’. minimise damage 1 week to repair Programmed works schedule* * Schedule managed by Depot Manager. Note: property flooding due to blockage in resident line is not part of Council’s responsibility, unless a council asset e.g tree is affecting resident’s line. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page55/59 Major Repairs of Stormwater Pipe and Pits (project cost less than $5,000) Sub-Activities Intervention Level * Repair Activities Action/Response Times Comments Clear major Blocked line reported by Field Handbook If flooding Respond within Blockages incident. Activity Guidelines property 4 hours to (contractor) 00152 minimise Line replacement damage. Prioritise locations based on criticality and Where 4 weeks to availability of resources. contractor repair required permanent repair If flooding Respond within roadside 48 hours to minimise damage. Lower priority as compared to ‘flooding Where 8 weeks to property’. contractor repair required permanent repair If not damaging Programmed assets/hazard schedule* * Schedule managed by Drainage Supervisor. Note: property flooding due to blockage in resident line is not part of Council’s responsibility, unless a council asset e.g tree is affecting resident’s line. Road Management Plan, Cardinia Shire Council Version 2.0.0 Page56/59 Routine Maintenance of Open Drain Sub-Activities Intervention Level * Clear major Blocked drain due to flash Blockages flooding. (contractor) Drain clearance. Repair Activities Field Handbook Activity Guidelines 00145 Action/Response Times If flooding Respond property within 4 hours to minimise damage. Clear permanently within 7 days. If flooding Respond roadside within 48 hours to minimise damage. Clear permanently within 14 days. If not damaging Programmed assets/hazard schedule* Comments Prioritise locations based on criticality and availability of resources. Drainage assets in steep areas have higher priority over those in flat terrain. Lower priority as compared to ‘flooding property’. * Schedule managed by Drainage Supervisor. * Capacity issues associated with Melbourne water outfall drains obstructing water flow from council drains will be referred to Melbourne Water for action Road Management Plan, Cardinia Shire Council Version 2.0.0 Page57/59 Routine Maintenance of Culverts Sub-Activities Intervention Level * Clear Blockages Blocked culvert Culvert clearing reported by incident or or replacement inspected through CCTV. Repair Activities Field Handbook Activity Guidelines 00145 Action/Response Times If flooding property Where contractor required permanent repair If flooding roadside Where contractor required permanent repair If not damaging assets/hazard Comments respond within Prioritise locations based 4 hours to on criticality and minimise availability of resources. damage Drainage assets in steep areas have higher priority 1 week to over those in flat terrain. repair Respond Lower priority as within 48hours compared to ‘flooding to minimise property’. damage 1 week to repair Programmed works schedule* * Schedule managed by Drainage Supervisor. Driveway culverts are the responsibility of the abutting property owner to maintain. Erosion Control Backfilling of eroded drains Sub-Activities Intervention Level Back-fill and shape drains Drain has eroded below the culvert level. See attached picture. Road Management Plan, Cardinia Shire Council Version 2.0.0 Repair Activities Back-fill and shape the drain profile. Page58/59 Action/Response Times Special Capital Works Program. GPT Units and Sedimentation Basins Sediment/Litter Control Structures Maintenance Sub-Activities Intervention Level Repair Activities GPT Cleansing GPT is more than 50% full Provide reports on % silt, organic matter and sediment. Sedimentation Basin Maintenance Sediment level is >50% Clean out sediment full or Report provided to appropriate staff within 1 week Clean out within 2 weeks Inlet/Outlet Elements are broken Repair broken elements within 2 weeks. Street Sweeping Sub-Activities Intervention Level * Sweep leaves Refer response from kerbs times and drain inlets Action/Response Times If elements broken, then repair to manufacture’s recommendation. Repair Activities Action/Response Times Field Handbook Activity Guidelines 00143 Residential streets Comments Every 6 weeks Main Streets in all townships once a week Autumns season in high leaf fall and deciduous areas Main Streets in Pakenham 3 times a week Increased Programmed schedule* * refer to depot’s schedule Road Management Plan, Cardinia Shire Council Version 2.0.0 Page59/59 Gembrook, Emerald, Cockatoo & Pakenham townships.