The timelines are getting tighter…Business case & AMP milestones
The timeline for developing your LTP and activity planning is getting tighter - this list of milestones shows where you should be.
(note: we have continued to include milestones that have passed as a checklist for progress and a reminder of the process.)
Understand the context for your AMP
May-August 2016: Review current strategy and start developing your strategic case. Complete self-assessment. Early engagement with key stakeholders and begin Point-of-Entry discussions with NZ Transport Agency (Round 4,5&6 workshops).
Resources: State Highway AMP, Auckland Transport 2015-18 AMP, Central Otago DC 2015/16-25/26 AMP Review, Auckland Transport ONRC gap analysis; REG online case studies.
Develop your AMP (timing variable between regions)
August-September 2016: Trial CLoS and performance measures and assess gaps in data. Identify network performance issues (Round 5&6 workshops).
Resources: REG online case study: Maintaining and renewing sealed pavements under the ONRC; ONRC Performance Measures – a general guide for using CLoS and performance measures.
October-November 2016: Develop a programme of activities to address network performance issues by assessing against defined strategic case problems (Round 7 workshops).
January-March 2017: Undertake gap analysis and identify benefits (Round 8 workshops).
Resources: REG online case study: Improved Option Selection - forward works programme optimisation.
May-August 2017: Identify programmes requiring investment or disinvestment.
Resources: REG online case study: NZTA programme review process.
July-October 2017: Finalise BCA AMP to enable engagement in LTP/RLTP process.
Resources: NZTA and regional councils available to advise.
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