TABLE 1.2

 

Service Delivery Output Element

Performance Standard

Rectification Period

Core Sessions

Adjustment Type

Moratoria

Monitoring Methodology

Monitoring Frequency

1.1.1

Carriageway

The Strategic and [Main Distributor Network] has an NCImain of at least 18.6.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.1.2

Carriageway

No Road Section Length within Strategic and [Main Distributor Network] has an NCImain that is less than 4.4.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.2.1

Carriageway

The Secondary Distributor Network has an NCI sec of at least 9.9.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.2.2

Carriageway

No Road Section Length on the Secondary Distributor Network has an NCI sec that is less than 3.6.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.3.1

Carriageway

Link Road Network has an NCI link of at least 9.9.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.3.2

Carriageway

No Road Section Length on the Link Road Network has an NCI link that is less than 3.6.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.4.1

Carriageway

The [Local Access Road Network] has an NCI local of at least 9.9.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.4.2

Carriageway

No Road Section Length on the [Local Access Road Network] has an NCI local that is less than 3.6.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.5

Carriageway

No Road Section Lengths has an [SRI] of less than 1.2.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.6.1

FSL

The [Prestige], [Primary and Secondary Walking and Cycling Routes Network] has a FCI prest of at least 6.6.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.6.2

FSL

No Walking and Cycling Route Section Length has a FCI prest that is less than or equal to 2.4.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.7.1

FSL

Link and Local Access Walking and Cycling Routes Network a FCIlink of at least 6.6.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.7.2

FSL

No Walking and Cycling Route Section Lengths has a FCIlink that is less than or equal to 2.4.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.8

Structures & bridges

Each Structure and Bridge (excluding [Agreed Non-Compliant Structures] and bridges) is capable of carrying the load effects in accordance with BD21 of the DMRB (unless otherwise agreed with the Authority).

N/A

1 month

Service Payment

N/A

Structural Assessment

Annual

1.9.1

tunnels

All tunnel lighting points meet with the requirements of Part 7 of BS5489.

N/A

1 hour

Service Payment

N/A

tunnel Inspection /Assessment

Annual

1.9.2

tunnels

All smoke detectors comply with the requirements of BD78 of the DMRB and European Directive 2004/54/EC.

N/A

1 hour

Service Payment

N/A

tunnel Inspection /Assessment

Annual

1.9.3

tunnels

All ventilation complies with the requirements of BD 78 of the DMRB and European Directive 2004/54/EC.

N/A

1 hour

Service Payment

N/A

tunnel Inspection /Assessment

Annual

1.9.4

tunnels

All telephones comply with the requirements of BD78 of the DMRB and European Directive 2004/54/EC.

N/A

1 hour

Service Payment

N/A

tunnel Inspection /Assessment

Annual

1.9.5

tunnels

All electrical equipment complies with the requirements of BD78 of the DMRB and European Directive 2004/54/EC.

N/A

1 hour

Service Payment

N/A

tunnel Inspection /Assessment

Annual

1.9.6

tunnels

All power supplies and switchgears comply with the requirements of BD78 of the DMRB and European Directive 2004/54/EC.

N/A

1 hour

Service Payment

N/A

tunnel Inspection /Assessment

Annual

1.9.7

Pumping Stations

All Pumping Stations are upgraded in accordance with the requirements of the relevant Asset Survey Report.

N/A

1 month

Service Payment

N/A

tunnel Inspection /Assessment

Annual

1.10.1

[Street Lighting]

All [Street Lighting] (excluding [Agreed Non-Compliant Street Lighting]) is compliant with the requirements of BS 5489:2003 and BS EN 13201:2003 and, for the avoidance of doubt, such requirements include the information set out in Appendix A or Appendix B of this part 1 of Schedule 3 (Output Specification) (as the case may be).

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.10.2

[Street Lighting]

All [Street Lighting] that is [Agreed Non-Compliant Street Lighting] (excluding Non-Standard Street Lighting) is replaced at a rate of not less than [  ] Lighting Columns in each Year so that all [Agreed Non-Compliant Street Lighting] (excluding Non-Standard Street Lighting) shall be replaced on or prior to [  ] with [Street Lighting] that is compliant with the requirements of BS 5489:2003 and BS EN 13201:2003 and for the avoidance of doubt, such requirements include the information set out in Appendix A or Appendix B of this part 1 of Schedule [  ] (Service Requirement) (as the case may be).

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.10.3

[Street Lighting]

That all Non-Standard Street Lighting is replaced.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.10.4

[Street Lighting]

The Service Provider shall in accordance with [Service Provider Programmes] of this Contract set out the details of the rate of replacement of Non-Standard Street Lighting for each Year having regard to the requirements of Table 1.2 (Service Requirement) in the Annual Investment Programme.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual

1.10.5

[Street Lighting]

The Service Provider shall not replace any Non-Standard Street Lighting in order to comply with targets set in 1.10 of Table 1.2 of Schedule [  ] (Service Requirement) unless such replacement is set out in the agreed Annual Investment Programme.

N/A

1 month

Service Payment

N/A

Technical Survey

Monthly

1.10.6

[Street Lighting]

Where the Service Provider replaces any Non-Standard Street Lighting in accordance with this Contract the Service Provider shall ensure that any such replacements are like for like given the type of [Street Lighting] available at the date of replacement.

1 month

1 month

Service Payment

N/A

Technical Survey

Monthly

1.10.7

[Street Lighting]

In the event of conflict, inconsistency or ambiguity between the requirements of the above the Service Provider shall agree with the Authority which replacement item of Non-Standard Street Lighting is to be used.

1 month

1 month

Service Payment

N/A

Technical Survey

Monthly

1.10.8

[Street Lighting]

The Service Provider shall ensure that all Non-Standard Street Lighting are replaced in accordance with Performance Standard 1.10 shall be installed in accordance with Appendix C of this part 1 of Schedule 3 (Output Specification).

1 month

1 month

Service Payment

N/A

Technical Survey

Monthly

1.11

Traffic Signal Controllers

The Service Provider shall ensure that no Traffic Signal Controller is more than [  ] years old.

N/A

1 month

Service Payment

N/A

Technical Survey

Annual