2012-13 Government Main Roads Effectiveness Indicators Efficiency Indicators Goals Outcomes Programs Outcomes State Building - Building strategic Return on Construction Expenditure (as % of contracts Major Projects infrastructure that will Infrastructure Facilitate economic an average) completed on time create jobs and for State and regional % of contracts underpin WA's long term Development development completed on budget economic development Outcomes Based Greater focus on Community Satisfaction Average cost of Service Delivery achieving results in key Road System Road network permitted for use by heavy network management service delivery areas Management vehicles per million vehicle kms for the benefit of all travelled Reliable and efficient Community satisfaction with travel Western Australians movement of people times % of contracts and goods Road Network configuration (% of travel that completed on time Efficiency occurs on roads meeting MRWA) % of contracts improvements Investigatory Criteria for Roads and completed on budget Bridges Community Satisfaction of Road Safety % of contracts A safe road Blackpsot location indicator completed on time Road Safety environment % of contracts completed on budget Improved coord and Effectiveness of road safety campaigns % of projects Office of Road community completed on time Safety awareness of road % of projects safety in WA completed on budget Stronger Focus on greater focus on service Smooth Travel Exposure (biennial) Average cost of the Regions delivery, infrastructure Community Satisfaction with road network maintenance investment and maintenance per lane kilometre of Road Network A well maintained economic development road network Preventative maintenance indicator Maintenance road network to improve the overall Performance of traffic signals, road quality of life in remote lighting and emergency telephones and regional areas Social and ensuring that economic % of the year that 100% of the Main % of contracts Environmental activity is managed in a state road network is available completed on time Roads’ Responsibility socially and Community satisfaction with cycleways % of contracts Infrastructure Improved community environmentally and pedestrian facilities completed on budget for community access and roadside responsible manner for access amenity the long term benefit of the State
2012-13 Government Main Roads Goals Outcomes Programs Outcomes Effectiveness Indicators Efficiency Indicators State Building - Major Projects Building strategic infrastructure that will create jobs and underpin WA's long term economic development Infrastructure for State Development Facilitate economic and regional development Return on Construction Expenditure (as an average) % of contracts completed on time % of contracts completed on budget Outcomes Based Service Delivery Greater focus on achieving results in key service delivery areas for the benefit of all Western Australians Road System Management Reliable and efficient movement of people and goods Community Satisfaction Road network permitted for use by heavy vehicles Community satisfaction with travel times Network configuration (% of travel that occurs on roads meeting MRWA) Investigatory Criteria for Roads and Bridges Average cost of network management per million vehicle kms travelled Road Efficiency improvements % of contracts completed on time % of contracts completed on budget Road Safety A safe road environment Community Satisfaction of Road Safety Blackpsot location indicator % of contracts completed on time % of contracts completed on budget Office of Road Safety Improved coord and community awareness of road safety in WA Effectiveness of road safety campaigns % of projects completed on time % of projects completed on budget Stronger Focus on the Regions greater focus on service delivery, infrastructure investment and economic development to improve the overall quality of life in remote and regional areas Road Network Maintenance A well maintained road network Smooth Travel Exposure (biennial) Community Satisfaction with road maintenance Preventative maintenance indicator Performance of traffic signals, road lighting and emergency telephones Average cost of network maintenance per lane kilometre of road network Social and Environmental Responsibility ensuring that economic activity is managed in a socially and environmentally responsible manner for the long term benefit of the State Infrastructure for community access Improved community access and roadside amenity % of the year that 100% of the Main Roads’ state road network is available Community satisfaction with cycleways and pedestrian facilities % of contracts completed on time % of contracts completed on budget