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An Overview of VicRoads

2012
Victoria in Perspective
 228,000 km2 - 3% of Australia

 5.2 million people - 24% of Australia

 4.4 million motor vehicles - 33% of Australia

 3.5 million drivers

 460 million tonnes of freight - 25% of Australia

 155,000 km of roads

 50 billion km of travel
   – 50% of arterial road travel in Melbourne
Roads in Australia




                          National Hwy
                                                         Victoria
National Hwy funded by Commonwealth, managed by States
Roads in Victoria

                 Arterial Roads




                                  National Hwy funded by Commonwealth,
                                  managed by States
  National Hwy                    Arterial Rd funded and managed by States
Roads in Australia
                        Length         Network
     Road Type                                          Travel (%)
                         (km)            (%)

National highway (1)       18,600                 2.5           14.2
Rural arterial (2)         94,900             11.6              21.6

Urban arterial (2)         12,400                 2.3           39.6

Rural local (3)          600,700              73.2               6.3

Urban local (3)            84,800             10.4              18.3

All road types          811,400             100.0              100.0


(1) – funded by Commonwealth, managed by States
(2) – funded & managed by States
(3) – funded and managed by Local Government
Roads in Victoria

                   Length     Network
   Road Type                              Travel (%)
                    (km)        (%)

National highway      1,010         0.9           8.9
Rural arterial       18,060        10.2          21.8
Urban arterial        3,180         3.2          51.7

Rural local         106,100        67.3           5.2

Urban local          26,400        16.8          12.4

All road types     154,750        100.0        100.0
Rural Road Standards

M Road                   A Road




B Road                   C Road
VicRoads
 VicRoads is the State road and traffic management
                 authority for Victoria

 22,000 km of arterial road network, including 3,000
  bridges
 Assets valued at AUD$23 billion
 Annual Program Budgets of about AUD$1.9 billion
 Revenues of around AUD$4.3 billion including AUD$2.6
  billion collected on behalf of agencies
 3,100 professional, technical and customer service staff
 4.3 million customer service centre transactions
 2.1 million call centre calls
Aims
VicRoads has five principal Aims:

 Achieve ongoing reductions in the number & severity of
  road crashes and the resultant cost of road trauma
 Assist economic and regional development by managing &
  improving the effectiveness and efficiency of the road
  transport system
 Develop a more integrated and sustainable road transport
  system
 Enhance the environment through the responsible planning
  & management of the transport system
 Deliver cost effective and customer focussed service to the
  community.
Organisation Structure

                                 Minister for Roads


Secretary – Department of Transport


                                  Chief Executive


    Network & Asset Planning                        Technical & Information Services


  Road Safety & Network Access                            Corporate Services

                                                       People Services & Internal
   Corporate Policy & Planning
                                                           Communications

       Commercial & Legal                               Chief Operating Officer


                                                                                    Regional Services


                                                                                       Major Projects

                                                                                     Registration and
                                                                                    Licensing Services
Network and Asset Planning


Develops policy recommendations, program strategies and the
  annual program of works to:

 Improve Victoria’s arterial road network to manage
  congestion, promote sustainable transport modes and
  maintain accessibility for all Victorians
 Maintain an expanding and diverse range of road related
  assets.
Road Safety & Network Access
 Develops policy recommendations, program strategies and
   the annual program of works to:

  Reduce road trauma
  Provide effective, efficient and secure registration and
   licensing services
  Manage regulatory reforms which facilitate on-road
   freight productivity
                                          Annual Road Fatalities in Victoria 1970 - 2008

1100
1000
900
800
700
600
500
400
300
200
100
  0
       1970


              1972


                     1974


                            1976


                                   1978


                                           1980


                                                  1982


                                                         1984


                                                                1986


                                                                       1988


                                                                              1990


                                                                                     1992


                                                                                            1994


                                                                                                   1996


                                                                                                          1998


                                                                                                                 2000


                                                                                                                        2002


                                                                                                                               2004


                                                                                                                                      2006


                                                                                                                                             2008
Regional Services

              Is responsible for:

                 Delivery of the annual program of
                  works (other than major projects)
                  through 7 regions
                 Delivery of tram and bus priority
                  programs
                 Managing the real time operation of
                  the road network including incident
                  management, developing network
                  operating plans and providing safe
                  access to the network for heavy
                  vehicles
Major Projects

Is responsible for:

 Delivery of major network improvements

 Developing effective environmental policies and strategies
  and providing specialist advice on environmental issues and
  management systems
Registration & Licensing
Services

Responsible for:

 Delivering and managing registration and licensing
  customer services
 Ensuring new drivers are sufficiently skilled
 Ensuring vehicles are registered & roadworthy
Technical & Information
 Services

Provides a range of specialist services including:

 Information system management and services
 Property and acquisition management
 Technical consulting (design, geotechnical, urban
  landscape)
 Road maintenance & minor construction works
 Overseas consulting work in the road sector
 Development and marketing of customised number
  plates
Corporate Services

Provides support services including:

 Managing financial plans, strategies and systems
 Records management
 Risk and business continuity management
People Services & Internal
Communications

Responsible for:

   Workforce planning
   Training and development
   Occupational health and safety
   Internal communications to staff
Commercial & Legal

Responsible for:

 Managing the commercial arrangements for toll roads in
  Victoria
 Contract management policies and procedures
 VicRoads contractor pre-qualification scheme
 Provision of legal services to VicRoads
Program Delivery

Services to the Victorian community are provided
through a state-wide network of VicRoads offices:


   7 Regional Offices
   38 Registration and Licensing Offices
   Project Offices as required
   Telephone Information Services
   Traffic Management Centre
 Questions?

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Vic roads overview peter mitchem

  • 1. An Overview of VicRoads 2012
  • 2. Victoria in Perspective  228,000 km2 - 3% of Australia  5.2 million people - 24% of Australia  4.4 million motor vehicles - 33% of Australia  3.5 million drivers  460 million tonnes of freight - 25% of Australia  155,000 km of roads  50 billion km of travel – 50% of arterial road travel in Melbourne
  • 3. Roads in Australia National Hwy Victoria National Hwy funded by Commonwealth, managed by States
  • 4. Roads in Victoria Arterial Roads National Hwy funded by Commonwealth, managed by States National Hwy Arterial Rd funded and managed by States
  • 5. Roads in Australia Length Network Road Type Travel (%) (km) (%) National highway (1) 18,600 2.5 14.2 Rural arterial (2) 94,900 11.6 21.6 Urban arterial (2) 12,400 2.3 39.6 Rural local (3) 600,700 73.2 6.3 Urban local (3) 84,800 10.4 18.3 All road types 811,400 100.0 100.0 (1) – funded by Commonwealth, managed by States (2) – funded & managed by States (3) – funded and managed by Local Government
  • 6. Roads in Victoria Length Network Road Type Travel (%) (km) (%) National highway 1,010 0.9 8.9 Rural arterial 18,060 10.2 21.8 Urban arterial 3,180 3.2 51.7 Rural local 106,100 67.3 5.2 Urban local 26,400 16.8 12.4 All road types 154,750 100.0 100.0
  • 7. Rural Road Standards M Road A Road B Road C Road
  • 8. VicRoads VicRoads is the State road and traffic management authority for Victoria  22,000 km of arterial road network, including 3,000 bridges  Assets valued at AUD$23 billion  Annual Program Budgets of about AUD$1.9 billion  Revenues of around AUD$4.3 billion including AUD$2.6 billion collected on behalf of agencies  3,100 professional, technical and customer service staff  4.3 million customer service centre transactions  2.1 million call centre calls
  • 9. Aims VicRoads has five principal Aims:  Achieve ongoing reductions in the number & severity of road crashes and the resultant cost of road trauma  Assist economic and regional development by managing & improving the effectiveness and efficiency of the road transport system  Develop a more integrated and sustainable road transport system  Enhance the environment through the responsible planning & management of the transport system  Deliver cost effective and customer focussed service to the community.
  • 10. Organisation Structure Minister for Roads Secretary – Department of Transport Chief Executive Network & Asset Planning Technical & Information Services Road Safety & Network Access Corporate Services People Services & Internal Corporate Policy & Planning Communications Commercial & Legal Chief Operating Officer Regional Services Major Projects Registration and Licensing Services
  • 11. Network and Asset Planning Develops policy recommendations, program strategies and the annual program of works to:  Improve Victoria’s arterial road network to manage congestion, promote sustainable transport modes and maintain accessibility for all Victorians  Maintain an expanding and diverse range of road related assets.
  • 12. Road Safety & Network Access Develops policy recommendations, program strategies and the annual program of works to:  Reduce road trauma  Provide effective, efficient and secure registration and licensing services  Manage regulatory reforms which facilitate on-road freight productivity Annual Road Fatalities in Victoria 1970 - 2008 1100 1000 900 800 700 600 500 400 300 200 100 0 1970 1972 1974 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008
  • 13. Regional Services Is responsible for:  Delivery of the annual program of works (other than major projects) through 7 regions  Delivery of tram and bus priority programs  Managing the real time operation of the road network including incident management, developing network operating plans and providing safe access to the network for heavy vehicles
  • 14. Major Projects Is responsible for:  Delivery of major network improvements  Developing effective environmental policies and strategies and providing specialist advice on environmental issues and management systems
  • 15. Registration & Licensing Services Responsible for:  Delivering and managing registration and licensing customer services  Ensuring new drivers are sufficiently skilled  Ensuring vehicles are registered & roadworthy
  • 16. Technical & Information Services Provides a range of specialist services including:  Information system management and services  Property and acquisition management  Technical consulting (design, geotechnical, urban landscape)  Road maintenance & minor construction works  Overseas consulting work in the road sector  Development and marketing of customised number plates
  • 17. Corporate Services Provides support services including:  Managing financial plans, strategies and systems  Records management  Risk and business continuity management
  • 18. People Services & Internal Communications Responsible for:  Workforce planning  Training and development  Occupational health and safety  Internal communications to staff
  • 19. Commercial & Legal Responsible for:  Managing the commercial arrangements for toll roads in Victoria  Contract management policies and procedures  VicRoads contractor pre-qualification scheme  Provision of legal services to VicRoads
  • 20. Program Delivery Services to the Victorian community are provided through a state-wide network of VicRoads offices:  7 Regional Offices  38 Registration and Licensing Offices  Project Offices as required  Telephone Information Services  Traffic Management Centre