Attachment 1 Auckland Transport ly Indicators Report 218/19 September 218
Table of Contents Page 2. 1. Executive summary 2. External indicators 3. Performance by Key Priority 3.1 Deliver an efficient and effective transport system 3.2 Focus on the customer 3.3 Improve the safety of the transport system 3.4 Ensure value for money across AT's activities
1 Executive summary Page 3. SOI performance summary 22 SOI measures On target to exceed performance measure (more than 2.5% above target) On target to meet performance measure (within +/- 2.5% of target) Not on target to meet performance measure (more than 2.5% below target) Data not available
Page 4. Table of Contents 1. Executive summary 2. External indicators 3. Performance by Key Priority 3.1 Deliver an efficient and effective transport system 3.2 Focus on the customer 3.3 Improve the safety of the transport system 3.4 Ensure value for money across AT's activities
Page 5. 2. External indicators 2.1 ANZ Truckometer 2.2 Monthly fuel prices Truckometer counts 15 14 13 12 11 1 9 8 Jan-2 Jan-3 Jan-4 Jan-5 Jan-6 Jan-7 Jan-8 Jan-9 Jan-1 Jan-11 Jan-12 Jan-13 Jan-14 Jan-15 Jan-16 Jan-17 $57, $54, $51, $48, $45, $42, $39, GDP $m The ANZ Truckometer uses NZTA traffic data as an indicator of national economic activity. The Heavy Traffic Index fell 2.6% m/m in September. It is too soon to suggest that this monthly fall represents any kind of threat to the upward trend in the index, but it did make a decent dent in quarterly growth. Source: ANZ Truckometer Cents per litre 25 23 21 19 17 15 13 11 9 7 Jul-9 Jan-1 Jul-1 Jan-11 Jul-11 Jan-12 Jul-12 Jan-13 Jul-13 Jan-14 Jul-14 Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 In September 218 petrol prices were 33.4% higher and diesel prices were 16.9% higher compared to September 217. Source: Ministry of Business, Employment and Innovation ANZ Heavy Traffic Index (LHS) Jan 4=1 GDP $m (RHS) Diesel Petrol 91 2.3 Auckland fuel sales (12 month rolling totals) 2.4 State Highway average daily traffic volumes Litres (millions) 2, 1,8 1,6 1,4 1,2 1, 8 6 4 2 Jul-9 Jan-1 Jul-1 Jan-11 Jul-11 Jan-12 Jul-12 Jan-13 Jul-13 Jan-14 Jul-14 Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Petrol Diesel Total Jul-17 Jan-18 Jul-18 Total fuel sales for the 12 months to August 218 were 1.6% higher than the 12 months to August 217. Petrol sales for the 12 months to August 218 were 1.7% lower and diesel sales 7.3% higher than the 12 months to August 217. Source: Auckland Council fuel tax returns Average daily traffic volumes 14, 12, 1, 8, 6, 4, 2, Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 SH1 Orewa-Puhoi SH1 'Tip Top Corner' Oct-16 Jan-17 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Waterview Tunnel SH1 Drury Compared to September 217, average daily traffic volumes in September 218 were down 2% on SH1 at Drury, but up 1% on SH1 at Tip Top Corner, and up 4% on SH1 between Orewa and Puhoi. Traffic volumes at Waterview Tunnel were 17% higher in September 218 than in September 217. Source: NZTA Data
Page 6. 2. External indicators 2.5 Auckland dwelling consents issued 2.6 Auckland labour force Number of consents 1,8 1,6 1,4 1,2 1, 8 6 4 2 May-18 Nov-17 May-17 Nov-16 May-16 Nov-15 May-15 Nov-14 May-14 Nov-13 May-13 Nov-12 May-12 Nov-11 May-11 Nov-1 May-1 Nov-9 May-9 Monthly (LHS) 12 Month Rolling total (RHS) 14, 12, 1, 8, 6, 4, 2, 12 month rolling total 1298 consents were issued in August 218, an increase of 9.6% on August. The 12 month rolling total to August 218 was 12,959, 26.2% higher than the 12 months to August 217. Source: Statistics NZ Number of people (thousands) 12 1 8 6 4 2 Mar-18 Sep-17 Mar-17 Sep-16 Mar-16 Sep-15 Mar-15 Sep-14 Mar-14 Sep-13 Mar-13 Sep-12 Mar-12 Sep-11 Mar-11 Sep-1 Mar-1 Sep-9 Mar-9 Sep-8 Mar-8 Sep-7 Mar-7 Sep-6 Mar-6 1 9 8 7 6 5 4 3 2 1 Employed Unemployed % of Labour Force Employed % of labour force employed Auckland employment in the June 218 quarter totalled 917,, up 4.4% on June 217. Source: Statistics NZ ly Labour Force Survey 2.7 Auckland Airport passenger movements 2.8 Auckland car registrations Passenger movements (millions) 12month rolling total 12 1 8 6 4 2 Jun-8 Dec-8 Jun-9 Dec-9 Jun-1 Dec-1 Jun-11 Dec-11 Jun-12 International Dec-12 Jun-13 Dec-13 Jun-14 Dec-14 Domestic Jun-15 Dec-15 Jun-16 Dec-16 Jun-17 Dec-17 Jun-18 A total of 2.4 million passenger movements were recorded through Auckland Airport in the 12 months to August 218, an increase of 5.5% on the year to August 217. In the month of August 218, international passenger numbers were up 4.1% and domestic passengers up 7.2% compared to August 217. Source: AIAL monthly traffic report Auckland Car Registrations 14, 12, 1, 8, 6, 4, 2, Dec-1 Dec-2 Dec-3 Dec-4 Dec-5 Dec-6 Dec-7 Dec-8 Dec-9 Dec-1 Dec-11 Dec-12 Dec-13 Dec-14 Auckland Car registrations Auckland 12m average Dec-15 Dec-16 Dec-17 Dec-18 This graph shows the number of cars first registered to an Auckland postal code. There were 9,823 Auckland car registrations in September 218, 9.9% less than September 217. The 12 month rolling average in September 218 was 1,261, 3.6% lower than in September 217. Car registrations outside of Auckland increased 1.4% over this same period. Source: NZTA Vehicle registration Centre
Page 7. 1. Executive Summary 2. External Indicators 3. Performance by Key Priority 3.1 Deliver an efficient and effective transport system 3.2 Focus on the customer 3.3 Improve the safety of the transport system 3.4 Ensure value for money across AT's activities
3.1 Deliver an efficient and effective transport system Page 8. Key priority Measure SOI 218/19 Year End Target 1 2 3 4 Measure Commentary Total public transport boardings 96.3 million 12 month boardings totalled 93,992,19 (2.% above target). Total rail boardings 21.11 million 12 month rail boardings totalled 2,34,543 (1.1% above target). Boardings on rapid or frequent network (rail, busway, FTN bus) Increase at faster rate than total boardings RTN + FTN boardings grew faster than total boardings. Deliver an efficient and effective transport system Kilometres of new cycleway added to the regional cycle network Number of cycle movements past selected count sites 1 km 3.644 million YTD completed:.9 km YTD target: 2.2 km YTD: 789,941 YTD target: 752,745 Active and sustainable mode share at schools where Travelwise programme is implemented Active and sustainable mode share for morning peak commuters where a Travelwise Choices programme is implemented Average AM peak period lane productivity across 3 monitored arterial routes Proportion of the freight network operating at Level of Service C or better during the inter-peak 4% The 217/18 result was 48%. 4% The 217/18 result was 69%. 21, The YTD average to September 218 is 28,677. 85% The YTD average to September 218 is 94%. Summary 9 SOI measures On target to exceed performance measure (more than 2.5% above target) On target to meet performance measure (within +/- 2.5% of target) Not on target to meet performance measure (more than 2.5% below target) Data not available
3.2 Focus on the customer Page 9. Key priority Measure SOI 218/19 Year End Target 1 2 3 4 Measure Commentary Percentage of public transport passengers satisfied with their public transport service 85% Overall satisfaction with public transport services (91%) is unchanged compared to the result from last quarter (91%). Focus on the customer Public transport punctuality (weighted across all modes) Percentage of Local Board members satisfied with AT engagement Percentage of customer service requests relating to roads and footpaths which receive a response within specified time frames 94.5% Reporting to Local Board: 7% Consultation with Local Board: 7% 85% YTD average: 97.5% 217 survey result: 56%, up one percentage point from the 216 result, but four percentage points below the SOI target. 217 survey result: 42%, up two percentage points from the 216 result, but still significantly below the SOI target. Target not met (12 month rolling average = 81.4%). Summary 5 SOI measures On target to exceed performance measure (more than 2.5% above target) On target to meet performance measure (within +/- 2.5% of target) Not on target to meet performance measure (more than 2.5% below target) Data not available
3.3 Improve the safety of the transport system Page 1. Key priority Measure SOI 218/19 Year End Target 1 2 3 4 Measure Commentary Improve the safety of the transport system Number of high risk intersections and sections of road addressed by Auckland Transport's safety programme Change from the previous year in the number of fatalities and serious injury crashes on the local road network, expressed as a number 1 Reduce by at least 9 New measure, first result expected in December 218. The 12 month rolling total to June 218 is 61 which is 11% lower than the target trajectory of 685.5. Summary 2 SOI measures On target to exceed performance measure (more than 2.5% above target) On target to meet performance measure (within +/- 2.5% of target) Not on target to meet performance measure (more than 2.5% below target) Data not available
3.4 Ensure value for money across AT's activities Page 11. Key Priority Measure SOI 218/19 Year End Target 1 2 3 4 Measure Commentary Public transport farebox recovery 47-5% Total public transport farebox recovery in September 218 was 45.2%. Ensure value for money across AT's activities Proportion of road assets in acceptable condition (as defined by Auckland Transport's AMP) Proportion of footpaths in acceptable condition (as defined by Auckland Transport's AMP) Road maintenance standards (ride quality) as measured by smooth travel exposure (STE) for all urban roads Road maintenance standards (ride quality) as measured by smooth travel exposure (STE) for all rural roads Percentage of the sealed local road network that is resurfaced 95% New measure, first result in March 219. 95% The 217/18 result was 99%. 71% The 217/18 result for urban roads was 84%. 92% The 217/18 result for rural roads was 95%. 6.% YTD result:.6% Summary 6 SOI measure On target to exceed performance measure (more than 2.5% above target) On target to meet performance measure (within +/- 2.5% of target) Not on target to meet performance measure (more than 2.5% below target) Data not available