14 major schemes: current and future - east sussex major schemes: current and future ... glyne gap...
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14Majorschemes:currentandfuture
TheCouncilhasrecentlyworkedwithBoroughs,DistrictsandtheHighwaysAgencytocompletethe2008programmerefreshforapplicationstotheRegionalFundingAllocationformajortransportschemes.TwocategoriesofProjectInformationformsweresubmittedtoSEERA.
1. HighwaysAgency(HA)trunkroadschemeswhereEastSussexCountyCouncilhasinputtosubmissionsexpectedtobemadebyHA(ie.wheretheHAisthepromoter).
2. OtherschemeswhichtheCountyCouncilwishestoprogressincludingsomewheretheCountyCouncilmaynotnecessarilybetheleadpromotereg.railnetworkenhancementschemes.
TheHAschemes-forwhichtheCountyCouncilhasprovidedadditionalinformation(supplementedwithinformationfromtheDistrictandBoroughCouncils)are:
(i) A259Pevensey-Brenzett Improvements
(ii) A27WilmingtonImprovement (A27FolkingtonLink)
(iii) A27SelmestonImprovements
(iv) A21BaldslowJunctionImprovement, and
(v) A21FlimwelltoRobertsbridge ImprovementScheme.
TheCountyCouncilschemesubmissions(supplementedwithinformationfromtheDistrictandBoroughCouncils)are:
Road-basedschemes
(i) Bexhill-HastingsLinkRoad
(ii) BexhillCountryAvenueWestern Extension
(iii) Eastbourne-HailshamQualityBus Corridor
(iv) EastbourneParkLinkRoads
(v) NewhavenPortAccessRoad
(vi) A272WestofMaresfieldCorridor
(vii) UckfieldTownCentreRoadNetwork ImprovementScheme,and
(viii) A259BrightonandHoveRapidTransit (easternextensionintoEastSussex).
Rail-basedschemes
(i) Ashford-HastingsLineCapacity Improvements
(ii) WillingdonRailChord
(iii) Lewes-UckfieldRailwayLine re-instatement
(iv) GlyneGapRailwayStation
(v) WiltingFarmRailwayStation
(vi) NewRailwayStation,Polegate.
Alltheseschemeswillcontributetothelongtermvisionfortransportinthecounty.TheschemesalsocomplywithpoliciesandstrategiesintheSouthEastPlanand
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willhelpachievethecounty’sobjectivesintermsofcongestion,safety,accessibility,betterairqualityandgreaterandmorereliabletravelchoice.
BexhilltoHastingsLinkroad(BHLR)TheBexhilltoHastingsLinkRoadwillachieveareductionintrafficvolumealongtheexistingA259betweenBexhillandHastings,onruralroadstothenorthofthetwotownsandthroughCrowhurstandBattle.Journeytimeswillbeimproved,busservicesareexpectedtobemorereliableandaccidentsinvolvingmotorvehiclesareforecasttoreduce.AirqualityalongtheA259willalsoimproveasaresultofreducedtrafficandlesscongestedconditionsandtheBHLRisoneofthekeymeasuresincludedintheAirQualityActionPlanatGlyneGap.
FurthermoretheschemewillfacilitateboththereleaseofdevelopmentlandatNorthEastBexhillandelsewhere,whichiscrucialtotheregenerationoftheeconomiesofHastingsandBexhill.Itisanintegralpartofapackageofmeasurestosupporteconomicgrowthinthetwotownsandtoimproveaccessibilitytonewemploymentopportunities.InreleasinglandforresidentialandemploymentdevelopmentatNorthEastBexhill,theBHLRallowsRotherDistrictCounciltomeetitsstrategicobligationsaspartofitsemergingLocalDevelopmentFramework.
FormanyyearsHastingshasexperiencedadeclineinitseconomicfortunesandthiswasrecognisedin1992whenitwasgivenAssistedAreaStatus.By2000ithadreceivedsupportthroughtheSingleRegenerationBudgetregime.IndicesofMultipleDeprivationatthetimeshowedHastingstobethemostdeprivedtownintheSouthEast.In2001thethenSecretaryofStaterejectedtwomajordualcarriagewayby-passschemesforBexhillandforHastingsonenvironmentalgrounds
but,recognisingtheneedtopursuearegenerationstrategyforthetwotowns,askedhisofficialstoexploreotheroptionswiththeSouthEastEnglandDevelopmentAgency(SEEDA)andotherorganisationsincludinglocalauthorities.
TheoutcomewastheHastingsandBexhillTaskForcewhichproducedwhatbecameknownastheFivePointPlan.Thisisbasedonthefollowingthemes.
urban renaissanceexcellence in educationsupport for businessbroadband connectivity, andtransport improvements.
ThetransportthemeidentifiedarangeofimprovementmeasuresincludingtheconceptofalocallinkroadbetweenBexhillandHastingstoovercometheproblemsofpoorconnectionsbetweenthetwotowns.
In2002theGovernmentcommissionedaSouthCoastMultiModalStudytoexamineoptionsforimprovingtransportlinksalongtheSouthCoast.InJuly2003theSecretaryofState’sdecisiononthestudyfocusedonaproposalforaBexhilltoHastingsLinkRoadandaskedtheCountyCounciltoworkcloselywiththestatutoryenvironmentalbodiestodeveloptheschemeinmoredetailwhilstminimisingtheimpactontheenvironment.
TheCountyCouncilpreparedarangeofrouteoptionsand,followinganextensivepublicconsultationin2004,submittedapreferredroutetotheGovernmentthroughtheLocalTransportPlanprocess.TheschemereceivedprovisionalapprovalfromtheGovernmentinDecember2004,anddesignworkhascontinuedsince.Theschemeisalsoincludedamongthetransportprioritiesfor2006–2011intheGovernment’sRegionalFundingAllocationfortheSouthEastannouncedinJuly2006.
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ProgressAcomprehensiveconsultationexercisewascarriedoutin2007toinformresidentsabouttheschemeandinvitecommentswhichhaveinformedboththeschemeandtheprocess.
AsupplementtotheEnvironmentalStatementwassubmittedinAugust2008allowingtheplanningapplicationtobeconsideredbytheplanningcommitteeinDecember2008ratherthanOctober2007asoriginallyplanned.This‘slippage’intheplanningprocesswilldeferthedeliveryofthescheme.Optionshavebeeninvestigatedformaintainingthedeliveryprogrammebyundertakingpreconstructionelementsinparallelwiththeplanningprocess.ThishasresultedinadecisiontofollowthepathofEarlyContractorInvolvementtoenablethetimetabletobeadheredtoandcoststobeminimised.TheGroundInvestigationcontractfortheschemewasawardedinOctober2008,andanew‘MajorSchemesBusinessCase’willbesubmittedtoGovernmentinAutumn2008.ItisanticipatedthatthemaincontractorfortheschemewillbeappointedinlateSpring2009.
ItisanticipatedthattheaboveapproachwillhaveminimisedtheslippageofthecompletionoftheschemefromSeptember2012toDecember2012.Clearlythistimetableissubjecttomeetingatightprogramme,whichisdependantoncomplyingwiththestatutoryprocessesincludingapossiblePublicInquirythatmayinfluencethedeliveryofthescheme.Whilstthecurrentschemeestimateoftotalcostis£96.12m,itcontinuestodemonstrategoodvalueformoneywithabenefittocostratioof3:7.
NewhavenPortAccessRoadThisschemeisdesignedtounlockthedevelopmentpotentialforanewbusinessparkandanewouter,deepwaterharbourinNewhaven,supportingeconomicregeneration,commercialdevelopmentandtourisminanareaofrelativedeprivation.TheimprovedroadlinktotheproposedEastsideBusinessParkandthenewdeepwaterharbourwillraisetheprofileofthetownasagatewaytoEurope.Itsstrategiclocationwillallowopportunitiesfornew,fasterservicestothecontinentviaitscorrespondingferryportinDieppewhichhasalreadybenefitedfrominvestmentinmodernportinfrastructure.Thenewroadwillbecomplementedbypedestrianroutesandcyclewaysaroundtheperimeterofthebusinessparklinkingitwiththetowncentreandthewidercountrysideareatotheeast.
TheCompulsoryPurchaseOrderprocessisnowcompleteandtheschemehasbeenincludedintheSEERARegionalFundingAllocationrefresh2008.
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LewestoUckfieldraillinereinstatement(partofCentralRailCorridor)TheCentralRailCorridorBoardcompriseslocalMPsandrepresentativesfromRegional,CountyandDistrictlevels.Itwassetupin2004toprovideaplanningandpolicyperspectiveforreinstatementoftheCentralRailCorridor,whichcomprisesthedisusedLewes-Uckfieldrailwayline,andtheEridge-TunbridgeWellsline.
TheBoardmadeadecisionin2006tolookintoproducingastudyonthepotentialreinstatementoftheLewes-Uckfieldrailwayline,whichwouldexamineboththebenefitsthatareopenedlinecouldbringalongsidethedeliverymechanismsandfinancial/businessappraisalessentialtoattractthelevelofsupportininvestmentreinstatementofthelinewouldrequire.
InDecember2006,theCountyCouncilonbehalfoftheBoard,commissionedNetworkRailtoundertakeacomprehensivestudy(toNetworkRail’sGuidetoRailwayInvestment
Projects(GRIP)Stage2),toidentifywhetherreinstatementoftheLewes-Uckfieldlinewouldbetechnicallyfeasibleand/oreconomicallyviable.
ThefinalreportwasreceivedinJuly2008andconcludedthatwhilstitistechnicallyfeasibletoreinstatetheline,thereisnobusinesscaseforreinstatement.
CommentsonthestudywerereceiveduntiltheendofSeptember2008,andtheBoardmetagaininOctober2008anddecidedthattheeconomiccaseforreinstatementoftheLewes-UckfieldrailwaylineisnotmadeandthiswillnotchangeunlessCentralGovernmentpolicychanges,assessmentproceduresfortransportschemeschange,and/oranissueisraisedwhichwouldmateriallyalterNetworkRail’sconclusions.
BoardMemberswillbemeetingwiththeAllPartyParliamentaryRailGroupandtheParliamentaryUnderSecretaryofStateforTransport,TomHarrisMP,tolobbyGovernmentforchangesinpolicyandinvestmentcriterianecessarytojustifyreviewingthepositionfurther.
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15UseofResources
EastSussexCountyCouncilisagainpleasedtoreportaneffectivedeliveryoftheplannedLTP2spendingprogrammeforthefirsttwoyearsofLTP2.In2006/07and2007/08theCountyCouncilinvestedapproximately:
£9,640,000 on Highway Maintenance£2,690,000 on Structural Maintenance, and£10,362,000 on Integrated Transport schemes (including £3,248,000 on Road Safety schemes).
TheCountyCounciliscommittedtodeliveringexcellentservicesandtoprovidingvalueformoneytolocaltaxpayersbymakingeconomic,efficientandeffectiveuseofitsavailableresources.Acapitalprogrammeisapprovedforarollingperiodofthreeyearswhichfacilitateseffectiveforwardplanningbutstillallowsforadegreeofflexibilitytorespondtochangingcircumstancesornewpolicysteers.
OurabilitytoplanaheadhasbeenaidedbytheGovernment’sannouncementoftheLTP2CapitalFundingAllocationsfortheremainingthreeyearsoftheLTP2periodwhenitannouncedthefundingsettlementfor2008/09.However,althoughsince2007thegrantcomponentoftheIntegratedTransportallocationhasbeenincreased,theoverallamountofgrantwasreducedin2008becausethemaintenanceallocationconsistedentirelyofborrowingapprovalwithnograntcomponent.
Thelackofrevenuesupportforcapitalborrowingallocations,tofacilitatetheimplementationofLTP2,continuestobeasignificantbarrierfortheCountyCouncilanditspartners.Althoughnolongera‘floor’authority,weareonlyslightlyabovethatlevel,andwhencombinedwiththelegacyofprevious‘floor’yearstheamountofrevenuefundingavailabletotheCountyCouncilissignificantlybelowthelevelsrequired.This,ofcourse,meansthatsomeverydifficultdecisionshavetobemadeandinvestmentprioritiesestablished.Thelackofrevenuefundingparticularlyimpactsonthefollowingareas:
supported bus servicesmaintenance (particularly non-principal roads), and road safety education.
Therateofinflationintheconstructionindustrycontinuestoriseexponentially,meaningthatthecostofprocurementgenerallyrisesatasimilarrate.ThishasanegativeimpactonourabilitytoimplementtheprogrammesinLTP2.Whilewetrytosecurefundingfromavarietyofexternalsources(e.g.developmentcontributions)itisclearthatinadequatefundingremainsasignificantbarriertotheachievementoftheLTP2targetsandobjectives.
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TheimportanceofhighwaymaintenanceinhelpingtodelivertheobjectivesinLTP2isrecognisedbythecontinuedprovisionofthefullLTP2capitalallocation.Theauthority’spublishedmediumtermfinancialplanindicatesthatinvestmentinhighwaymaintenancewillincreaseintheshorttermalthoughwithconstructioninflationrunninghigherthangeneralinflation,thisisnotanincreaseinrealterms.
InordertoguideandprioritisethedevelopmentoftheIntegratedTransportCapitalProgramme,theCountyCouncilhasdesignedatoolcalledtheBalancedScorecard.ThisapproachinvolvesanassessmentoftheextenttowhicheachIntegratedTransportschemecontributestotheobjectivesinLTP2.
Onceschemesareassessedandprioritised,theyareaddedtothethreeyearrollingcapitalprogrammebutmaybemovedbetweenyearsintheprogrammetoreflectprogressagainstimplementationtimetablesorfundingpriorities,includingtheavailabilityofdevelopercontributionsorotherexternalfundingsources.
Aswellastheoutcomesofthebalancedscorecard,thefollowingfactorswillbetakenintoaccountwhenconsideringwhichschemesshouldbeincludedintheIntegratedtransportimprovementprogrammefor2008/09to2010/11:
value for moneyprogramme flexibilitythe availability of external (non-LTP) fundingexisting phased schemes or rolling programmes of worksgeographical coverage of the schemesmix of different types of schemes, anddifferent stages of implementation.
ThechallengingsituationfacedbytheCountyCouncilhasdemandedthatservicedeliverybetightlyfocusedontheclearobjectiveslaidoutinLTP2.Whiletheprocesscontinuestoberefined,ithasenabledadoptionofaclearforwardprogrammeforIntegratedTransportmeasures.Afurtherprogrammehasbeendevelopedforsafetyschemesusingacriteria-basedprioritisationprocesswhichtakesaccountprincipallyofaccidentseverityandfrequencyatdifferentlocations.
ImpactofLTPprogrammeTheimplementationofboththeMaintenanceandIntegratedTransportprogrammeshasresultedinnotableprogressbeingmadetowardsachievingthetargetswhichunderpinLTP2.Seechapter11,ProgressagainstTargetsforfulldetailsandabriefsummarytableisincludedintheintroduction.
TheCountyCouncilisinthethirdyearofasevenyear(minimum)contractwithMayGurneyfortheprovisionofhighwayservicesincludingplannedandreactivemaintenanceworks.Theconditionofthecounty’sroadsandpavementsisapriorityfortheCountyCouncilandtheBestValuePerformanceIndicators(BVPIs)havebeenvaluableasameansofcomparingourperformancewithothercouncils.Theyarelessusefulfortrackingperformanceovertimeasthemeasuresthemselveshavechangedanumberoftimesovertheyears.
Allocationofmaintenancefundingisreviewedeachyearbasedontheannualinspectionresultsofallcategoriesofroadintheroadhierarchyasexplainedinchapter9.
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Ourperformanceinrelationtonon-principalroadshasimprovedfrom33%requiringmaintenancein2005/06,to24%in2006/07andto22%in2007/08exceedingourownexpectations.Theconditionofprincipalroadshasalsoimprovedfromanoutturnof15.6%requiringmaintenancein2005/06,to13%in2006/07andthenaslightdeteriorationto14%in2007/08.
Themethodologyformeasuringboththeseindicatorschangedbetween2006/07and2007/08butaweightingformulahasallowedcomparisonbetweenthelasttwoyears.FulldetailscanbefoundinChapter11.
Thebacklogofmaintenanceiscurrentlyestimatedataroundsome£70mandwillcontinuetoincreasewiththecurrentrateofinvestment.Streetlightrepairsareconductedinatimelyfashionandun-auditedfiguresshowwesitinthetophalfofallCountyCouncils.Un-auditedfiguresfor2006/07alsoshowthatweremaininthemediumupperquartilefortemporaryroadclosures,minimisingdelaysontrafficsensitiveroads.TheAssetManagementStrategyreflectstheprioritygiventomaintainingthehighwayasset(includinglightingcolumnsandpavements)andopportunitiestoinvestmoreinmaintenance.
ThedevelopmentoftheTransportAssetManagementPlan(TAMP)hasenabledacarefullydesignedregimeofinspection,allowingarollingprogrammeofplannedmaintenancetobeprioritisedalongsidethecapacityforanefficientreactivemaintenanceprogramme.
LTP2FundingProgrammeThetablebelowillustratesthedifferencebetweenthePlanningGuidelinewhichwasenvisagedatthebeginningofLTP2in2006andtheCountyCouncil’sactualandprofiledinvestmentprogrammetogetherwithactualexpenditureforthefirsttwoyearsoftheprogramme.
Maintenance 2006/07 2007/08 2008/09 2009/10 2010/11 TotalPlanning guideline
8.148m 7.393m 7.763m 8.151m 8.558m
ESCC Capital Programme
8.148m 6.393m 8.101m 8.672m 8.646m 25.419m 2.94% above Capital Settlement 3.87% above Planning Guideline
Actual expenditure
7.203m 8.263m
Integrated TransportPlanning guideline
3.857m 3.961m 4.563m 5.214m 5.919m 15.696m
ESCC Capital Programme
3.398m 3.366m 3.186m 3.071m 3.050m 9.307m 38.9% below Capital settlement 40.7% below Planning Guideline
Actual expenditure
4.192m 6.170m
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Maintenance 2006/07 2007/08 2008/09 2009/10 2010/11 TotalPlanning guideline
8.148m 7.393m 7.763m 8.151m 8.558m
ESCC Capital Programme
8.148m 6.393m 8.101m 8.672m 8.646m 25.419m 2.94% above Capital Settlement 3.87% above Planning Guideline
Actual expenditure
7.203m 8.263m
Integrated TransportPlanning guideline
3.857m 3.961m 4.563m 5.214m 5.919m 15.696m
ESCC Capital Programme
3.398m 3.366m 3.186m 3.071m 3.050m 9.307m 38.9% below Capital settlement 40.7% below Planning Guideline
Actual expenditure
4.192m 6.170m
DevelopmentContributionsandotherfundingsourcesTheCountyCouncilhasagreedcontributionsfromdeveloperstomitigatetheeffectsofdevelopmentonthetransportinfrastructure.ThesehaveusuallybeenagreedthroughSection106oftheTownandCountryPlanningAct1990andareallocatedtoschemesidentifiedintheLocalAreaTransportStrategy(LATS)fortheareainwhichthedevelopmentistotakeplace.Predictedannualincomefromthissourceisdifficulttoascertainduetomanyfactorsincludingtheeconomicclimateaffectingdevelopmenthowever,inthefirsttwoyearsofLTP2,theCountyCouncilreceivedfundingintheregionof£1.4milliontowardshighwayandtransportprovision.
Othersourcesoffunding
2006/07 2007/08 2008/09 2009/10 2010/11 UseSussex Safer Roads Partnership
£80,000 £80,000 £80,000 Traffic calming
Sussex Safer Roads Partnership
£67,800 See below
SEEDA £500,000 £500,000 Kings Rd corridor, Hastings
Heathfield Partnership £12,500 FootwaysHastings BC £190,000 Pedestrian
improvements, Old Town
Big Lottery Fund £380,000 (over 5 year)
Connect 2 cycleway, Bexhill to Hastings
SussexSaferRoadsPartnershipTheSussexSaferRoadsPartnership(SSRP)isallocating£80,000peryearforthenextthreeyearstodirectlysupportinitiativesaimedatreducingcasualtiesacrossthecounty.Thiswillbeusedtosupporttrafficcalmingmeasuresinvillageswhichinturnwillcomplementlowerspeedlimits.
For2008/09,thefundingfortrafficcalmingtosupportlowerspeedlimitsof30mphhasbeenallocatedtothefollowingschemes:
WivelsfieldGreen £20,000
UpperDicker £20,000
BorehamStreet £40,000
ThefollowingfundinghasalsobeeninvestedbytheSussexSaferRoadsPartnershipduring2008/09:
£18,800 for the continued employment of four Area Child Pedestrian Trainers (casual) to deliver our Child Pedestrian Training Scheme (‘Footsteps’). The funding will be used for wages and mileage expenses for the trainers, who deliver their courses at primary schools across the county, throughout the school year.
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£14,000 to implement a new ‘Pass Plus’ theory course to be attended by new drivers who have recently completed their Pass Plus practical training with approved driving instructors. The funding will be used to provide a £65 rebate for each attendee on the theory course towards the cost of the practical training that they have completed. The theory sessions last for two hours and will be held regularly at County Hall, Lewes.£35,000 to continue to part-fund a Speed Indicator Device (SID) Co-ordinator and Area SID Operators (Casual) to operate SIDs at sites of community concern.
RevenuefundingAsummaryofrevenueexpenditurefor2006/07and2007/08isincludedinthetablebelow.
2006/07 2007/08Principalroads(streetlighting) £481,000 £402,000Nonprincipalroads(streetlighting) £2,725,000 £2,278,000Footway £257,000 £304,000Structures £588,000 £737,000Supporttobusserviceoperators* £4,986,000 £4,391,000Publictransportcoordination £1,344,000 £1,436,000Planning,policyandstrategy £474,000 £349,000Roadsafetyeducation** £525,000 £425,000
* IncludedinthesupporttobusserviceoperatorsisGovernmentbusgrantmadeupofRuralBusChallenge,RuralBusSubsidyandUrbanBusChallengetothesumof£1,190,000in2006/07and£1,100,000in2007/08.
** Thefigureforrevenuespendonroadsafetyeducationincludesincomeof£135,000in2006/07and£162,000in2007/08.
FundingformajorschemesTheCountyCouncilisworkingtowardsreceivingfullapprovalfromGovernmentfortheBexhillHastingsLinkRoadwhichwillincludeagreementonfundingarrangements.OverthefirsttwoyearsoftheLTP2period,theCountyCouncilhasspent£4,412,310onpreparatoryworkfortheprojectincludingacquiringlandtothevalueof£1.9millionfollowingblightnotices.
Measures to improve efficiency and value for moneyTheCountyCounciladoptsaprocessknownasReconcilingPolicyandResources(RP&R)toreviewitsexpenditureandsetabudgeteachyearwithanindicativebudgetforthefollowingtwoyears.Thisprocessenablesadegreeofforwardplanningforeachareaofservicedelivery.
Followingthe‘ReconcilingPolicyandResources’processfor2008/09,abudgetwassetforIntegratedTransportwhichfallsshortofthePlanningGuidelineby32%in2008/09,40%in2009/10and48%in2010/11respectively.ThisProgressReportpresentsanopportunitytoreviewalltargetlevelsandbringthemintolinewithprofiledinvestmentlevels.However,notallLTP2targetsaresubjecttorevisionasaconsequenceofprofiledinvestmentlevels.Sometargetsarebeingrevisedtoreflectchangesinrespective
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monitoringmethodologies.Thisisapplicable,forexample,tosomeoftheroadconditiontargets.Equally,sometargetshavebeenupdatedtoreflectthenewLocalAreaAgreementforEastSussex,andourbuspatronagetargetshavebeenstretched,inpart,asaconsequenceoftheimpactoftheintroductionoftheconcessionaryfaresscheme.
FulldetailsofperformanceagainsttargetscanbefoundinChapter11withdetailsofalltargetrevisions.
ScrutinyCommitteeEastSussexmakesfulluseoftheScrutinysystemtoensuregoodvalueformoneyforitscounciltaxpayersandGovernment.ItmonitorskeyperformancemeasureseveryquarterandhasanannualprogrammeofScrutinyReviews.Eachreviewisfollowedbyregularmonitoringofanyactionpointsandrecommendations.FordetailsofBestValueandScrutinyReviewscompletedduringthefirsttwoyearsofLTP2seeAppendix1.
SouthEastCountiesServiceImprovementGroup(SECSIG)TheCountyCouncilcontinuestoplayanactiveparticipativeroleintheSECSIGsub-groupstobothshareandlearnfromotherlocaltransportauthorities.TheLTPsub-grouphasbeenestablishedforoverfiveyears,andmeetsquarterlytodiscussissuesofmutualinterestandsharebestpractice.Guestsarefrequentlyinvitedtoaddressthegroup,andinrecentyears,officersfromtheDepartmentforTransportandGOSEhavebeenaskedtoclarifyandadvisefurtherontechnicalmattersrelatedtotheLTPsuchasAccessibilityPlanning.ThegrouphasprovidedavaluableopportunityforinformallobbyingofGovernmentonmattersofcriticalimportanceto‘floorauthorities’inparticular,suchasunsupportedcapitalborrowingapprovalsandtheneedforincreasedlevelsofgrantaspartofthe
LTPlocaltransportcapitalallocationsettlement.
SchemePrioritisation(BalancedScorecardprocess)In2007,consultantsAtkinsdevelopedaBestPracticeGuidefortheDepartmentforTransportontheprioritisationofsmallscaleIntegratedTransportschemes(under£5million)withinLocalTransportPlans.TheCountyCouncil’sBalancedScorecardapproach,whichisusedtoprioritisetheIntegratedTransportcapitalprogramme,hasbeenshowcasedintheguidealongwiththesystemsusedbythreeotherauthorities.TheBalancedScorecardprocessisusedtoassessascheme’scontributiontotheachievementofthetargetsandobjectivesofLTP2.IthelpstheCountyCounciltodeployresourcesinatargetedmannertoensurethebestpossiblevalueformoneyindeliveringLTP2.TheAuditCommissioncommendedtheuseoftheprocessduringapreviousperformanceappraisaloftheTransport&EnvironmentDepartment.
ReviewofSupportedLocalBusServicesandHometoSchoolTransportArrangementsinHastingsandRotherThisreviewincludedalargenumberofmainstreamschooltransportcontractsandalsomostofthekeyhourlysupportedlocalbusservicesinEastSussex.Theseservicescarrylargenumbersofpassengerseachday,includingschoolchildrenentitledtofreetransport.
Thisworkinvolvedreviewingservicesandtenderingforcontractstoreplaceabout130existingcontractstothevalueofabout£3mperannum.Consultationwasundertakenwithlocalresidentsandorganisationstoidentifyanyparticularneedsthatwerenotmetbythecurrentbusnetwork,whichresultedinnewdirectservicesbetweenBexhill,BattleandtheConquestHospital,whichhavesignificantlyimprovedaccess
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tohealthservicesasidentifiedintheLocalTransportPlan’sLTP2AccessibilityStrategy.
TheReviewalsotookintoaccountotherreviewsinprogress,projectsthatwereduetobeimplementedduringthelifeofthecontractperiod,andtheservicesprovidedcommerciallybyStagecoachinHastings.ItalsoencompassedtherecommendationsoftheBrettReportonbusservicesinHastingsandthetargetssetbytheHastingsQualityBusPartnership.
Significantly,thenewnetworkofservicesprovidedforlow-floor,wheelchairaccessible,busservicesonallbutoneofthedaytimecontractedroutes(theoneexceptionwherethecontractwasletwithastandardbushassincealsobeenupgradedtoalow-floorbus).
Substantialcareandeffortwastakentodesignanetworkofserviceswhichwillofferimprovedvalueformoneythroughcarefuldesignoftenderpackages.Asaresult,thesubmissionsfrombusoperatorsactuallyresultedinsomelowertenderprices,thoughothersweresimilarorareinlinewithbusindustrycostinflation.Thecriteriaforawardingcontractstookaccountofprice,qualityandpastperformance.TheeffectoftheHastingsandRotherReviewwastobeabletoreducetherequirementforsubsidybyapproximately£250,000perannum(£100,000in2006/07).RecyclingconstructionmaterialsTheEastSussexHighwayandInnovationGroup(ESHIG)provideanover-archingreviewontheuseofsustainablematerialsspecifiedwithinhighwaysandconstructionprojects.TheformalpoliciesandproceduresareimplementedviatheCountyCouncil’sContractManagementGroupandarethencascadedandcoveredatEarlyContractorInvolvement(ECI)meetingsinvolvingtheCountyCouncildesigners,schemepromotersandtermcontractorMayGurney.EvidenceofuseofmaterialsappearsatHarbourRoadRyePedestrian
andCycleroutewherebyrecycledsub-basehasbeenintroducedalongthe3kmroute.
A‘goodpractice’databasehasbeensetupthatwillensurethereuseofsustainablematerialsinconstruction,whichdesignerscanreviewwhenconsideringfuturedesigns.
Lewes-UckfieldrailwaylinereinstatementstudyEastSussexCountyCouncilcontributed£25,000towardsthemostrecentfeasibilitystudy,intopossiblere-instatementoftheformerrailway,undertakenbyNetworkRailunderthedirectionoftheCentralRailCorridorBoard.Thiscontributionwassecuredin2008fromtheEconomicDevelopment&EuropeTeamatEastSussexCountyCouncil.Othercontributionswerereceivedfrom:
WealdenDistrictCouncil £25,000LewesDistrictCouncil £25,000LewesTownCouncil £15,000CrowboroughTownCouncil £15,000UckfieldTownCouncil £20,000SEERA £15,000SEEDA £10,000SouthernRailway £10,000
FundingBidsTheCountyCouncilhasestablishedanExternalFundingGroupspecialisinginformulatingfundingbidstoexternalbodiesandgroups.Experienceissharedandknowledgedisseminatedandthishaspaiddividendsintermsofbroadeningourabilitytosecurealternativefundingsources.
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Connect2In2007theCountyCouncilsubmittedabidtotheConnect2project,coordinatednationallybySustrans,tocompeteformoneyfromTheBigLotteryFundtocompletesectionsoftheNationalCycleNetworkinEastSussex.SeveralschemesofnationalrelevancewerepresentedviaaTVprogrammeandthenvotedonbymembersofthepublic.Connect2wasthesuccessfulschemeandourshareofthe£50millionwinis£380,000fordevelopmentoftheHastingstoBexhillCycleRoute.Conditionsoffundingtobeagreedandwillbepaidoverthenextfiveyearsasandwhenworksarecompleted.AnawardwasreceivedfromSustransChiefExecutiveJohnGrimshawinrecognitionofthetimeandeffortputinbyCountyCouncilstaffintherunuptotheConnect2televisedvote.
LinkstoSchools(Sustrans)TheCountyCouncilhassubmittedbidsforfundingtosupplementschemesintheLTP2CapitalProgrammeortomakeupshortfallswheretheseexist.Thebidsweresubmittedtosupplementthefollowingschemes:
Connect2 cycleway from Bexhill to HastingsHorsey Sewer cycleway, Eastbourne
Wehavebeensuccessfulinsecuring£100,000fortheConnect2cyclewayandareawaitingtheoutcomeoftheHorseySewerbid.
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Strengths1. CompletedTAMPsupporting
integratedapproachtomaintenance,trafficsafetyandtransportstrategy
2. ExecutivereviewofPassengerTransportleadingtoZero-basedreviewofbusservices
3. Scrutinyreviewofcyclingprovidingframeworkforupdatedcyclingstrategy
4. Rollingthree-yearPortfolioPlanandbudgetplanningwithindicativeCapitalProgrammespendfortransport
5. Continuousprogrammeofbudgetmonitoring
6. Restructuringofservicedeliveryareascuttingcosts
7. ContinuousprogrammeofAreaReviewstomanagecostsinpassengertransport
8. UpdateandreviewofLTP2targetsinformsmoreefficientandfocussedinvestment
Weaknesses1. Inflationarycostsabovepredicted
levels2. Schemeprioritisationprocesses
vulnerabletopoliticalpressure
Opportunities1. Zero-basedreviewofPassenger
Transportserviceswillprovidesteerformostefficientuseoflimitedresources
2. Reviewofprioritisationprocessesformaintenanceallocation
Threats1. Highinflationinconstructionsector2. Risingfuelandenergycosts
RisksandopportunitiesStatus: GREEN
East Sussex County Council LTP2 Progress Report 2008
Use of resources���
EastSussexStrategicPartnershipThelongtermvisionforlocaltransportinthecountywasdevelopedinthecontextsetbytheEastSussexIntegratedSustainableCommunityStrategy,‘PrideofPlace’,aswellasbytheCountyCouncil’sownpriorities.TheEastSussexStrategicPartnership(ESSP)hasbeenanimportantandinfluentialstakeholderinLTP2sinceitsinceptionandtheLTP2ProgressReportwaspresentedtotheEastSussexStrategicPartnershipinSeptember2008aspartoftheconsultationprocess.
Theemphasisinthenewperformanceframeworkistoworktogetherinpartnershipwithotherpublicbodiesandthevoluntarysectorthroughalocalstrategicpartnershiptoidentifylocalprioritiesandworktoaddressthemandachievebetteroutcomesforplacesandpeople.InEastSussexeachofthefiveBoroughandDistrictCouncilsalreadyhasalocalstrategicpartnershipwithitsownSustainableCommunityStrategy.TheESSPbringsthemtogetherandincollaborationtheyhaveproducedthefirstintegratedSustainableCommunityStrategyofitskindinthecountry,‘PrideofPlace’,signedoffandendorsedbythechairsofalltheLocalStrategicPartnerships.AcasestudyofthedevelopmentofthestrategyhasbeencarriedoutbyPartnershipthroughProgress(PtP)inwhichtheynote:
16Partnershipworking
“An unprecedented level of collaboration and exemplary partnership working between district, borough and county local strategic partnerships has resulted in the first integrated Sustainable Community Strategy being produced for East Sussex. Pride of Place is a strategy to which all partners have agreed, and which lays the foundations for working more closely together in the future.”
TheessentialfactoristhatallthepartnersconcernedareworkingtoachievethesameaimsandobjectivesandtheoverarchingvisionfortransportarticulatedinLTP2isreflectedintheCommunityStrategy,enablingasharedunderstandingoftheprioritiestobeaddressedandthestrategiestobeimplemented.
WorkingwithPartnersTheCountyCouncilworkswithnumerousotherorganisationstoachievethetargetsandobjectivesofLTP2.TheseincludelocalDistrictandBoroughCouncils,neighbouringauthorities,Europeanauthorities,NetworkRailandtrainoperators,theHighwaysAgency,theRegionalAssembly,theRegionalTransportBoard,busoperators,developmentagenciesbothlocalandregionalandotherCountyCouncildepartments.ThislistisnotexhaustiveandorganisationsarereferredtothroughoutthisreportwhereworkinginpartnershipishelpingtoachieveLTP2objectives.
East Sussex County Council LTP2 Progress Report 2008
Partnership working ���
Wehaveformalpartnershipswiththefollowingorganisations:
EastSussexStrategicPartnership
SussexSaferRoadsPartnership
SussexAirQualityPartnership
HastingsQualityBusPartnership
EastbourneQualityBusPartnership
HighwaysPartnershipwithEDFEnergy
TheCountyCouncilconsidersthatitworksbothforandinpartnershipwiththecounty’sresidentsandconsultationisroutinelyundertakenaspartoftheprojectdevelopmentphaseforallnewtransportschemes.WehavereceivedpositivefeedbackontheconsultationexercisesthemselvesincludingwinningawardsinrelationtoconsultationontheBexhillHastingsLinkRoadandPebshamCountrysidePark.Someexamplesofthesepartnerships,andtheirachievements,aresetoutbelow.
AwardforgroundbreakingpartnershipAprestigiousawardhasbeengiventoEastSussexCountyCouncilforitsworktoimproveroadworks,boostefficiencyandreducecongestioninEastSussex.ThenationalHighwaysandUtilityCommittee(HAUC),whichrepresentsallhighwayauthoritiesandutilitiesintheUK,gavetheawardtotheCountyCouncilforpioneeringitspartnershipapproachwithutilitycompanies.TheawardwasgivenformakingasignificantcontributiontothehighwaysindustryandwasjudgedbyofficialsfromtheDepartmentforTransport.
InJune2006,theCountyCouncilsignedauniquepartnershipagreementwithEDFEnergy,whichwasthefirstsuchcontractbetweenautilitycompanyandalocalauthorityinthecountry.TheagreementhasbeensowellreceivedthatitfeaturedasacasestudyinDepartmentforTransportgoodpracticeguidance.
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Keyelementsofthispartnershipincluded:
apartnershipboardtogiveoveralldirection;
performanceindicatorstomeasuresuccess;and
sharedimprovementworkshops.
InJanuary2008,theCountyCouncilsignedasecondpartnershipagreementwithSouthernWater,whichmaintainssewersandwatermainstoensureanyroadworksarecarriedoutsafelyandincompliancewiththeNewRoadsandStreetWorksActandtheTrafficManagementAct.
StatementfromEDFonpartnershipworkingwithESCCT&E May2008
EDF Energy interfaces with over 50 highway authorities whilst carrying out approximately 100,000 excavations per annum and we are very much aware of our responsibilities in carrying out street works. As such we are constantly striving to ensure we comply with the New Roads and Street Works Act (NRSWA) 1991, and focused on successfully implementing the Traffic Management Act (TMA) 2004.
The partnership between EDF Energy and East Sussex County Council is the first if its kind in the UK. It has provided an opportunity for both parties to develop new relationships, build trust, share organisational processes, challenges and constraints, and thus create the right environment to develop improved ways of working. It is helping EDF Energy to carry out its statutory duty to provide an efficient, effective and reliable electricity distribution network, whilst also ensuring East Sussex County Council can fulfil its Network Management Duties under the Traffic Management Act. A balanced scorecard is used to ensure we maintain an objective focus on performance, and during the first full year of running the scorecard, performance has improved across a number of key areas.
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East Sussex County Council LTP2 Progress Report 2008
Partnership working��4
The partnership is impacting people at all levels throughout the whole organisation; from senior managers to street works operatives. Through promoting new levels of trust it is removing the fear of financial penalties, and instead focusing minds on performance.
As well as being the Head of Street Works for EDF Energy, I am also the CEO of the National Joint Utilities Group (NJUG) Ltd, a member of the Highway and Utility Committee (HAUC UK) and Chair of the Energy Networks Association (ENA) Street Works Group. Through engagement in these bodies, I know this partnership is the first of its kind nationally. It is generating a substantial amount of interest. Not only are other local authorities expressing a strong desire to do the same, but other utilities are very interested in taking the same principles and apply them in their organisations. I am delighted that we signed a similar partnership with Hertfordshire County Council in April 2007, and this is delivering benefits to both parties and our customers. We have also received national recognition through being featured in the Department for Transport Good Practice Guide, issued in May 2007.
We believe the partnership is becoming the national benchmark and model for developing successful relationships between local authorities and utilities.
RichardWakelenHeadofStreetWorksEDFEnergyNetworks
Thesuccessofthispartnershiphasencouragedotherauthoritiestoexplorethepossibilitiesofpartnershipworkingwithutilitycompanies.EastSussexnowhasapartnershipwithSouthernWaterandasharedcharterwithSouthEastWater.
AirQualityEastSussexCountyCouncilworkscloselywiththeSussexAirQualityPartnershiptotackleareasofpoorairqualityinthecounty.Theareasofexpertiseofthetwoorganisationsinunderstandingthecomplexfactorscontributingtoairqualitymanagementcomplementeachotherinworkingtowardsthesharedobjectiveasdescribedbelow.
StatementfromSussexAirQualityPartnership June2008
“The Sussex Air Quality Partnership (Sussex-air) works with local and regional government to deliver our core objectives for people living in Sussex. Our guiding principle is: “To promote and encourage the improvement of air quality throughout Sussex, to protect public health, quality of life and the environment.”
We work in partnership with East Sussex County Council to delivery this core principle by assisting ESCC in identifying any air quality issues such as in the Air Quality Management Areas found in East Sussex. We assist in the technical and policy guidance to help remedy these issues and work together on practical ways of delivering better air quality for all across Sussex. We also work together on assessing the air quality impacts from planned developments; we provide information on air quality to the public and an air quality warning system for vulnerable people called Airalert.
NigelJenkinsSussexAirQualityPartnership
East Sussex County Council LTP2 Progress Report 2008
Partnership working ��5
AccessibilityClearlinkageshavebeenidentifiedbetweentheEastSussexRuralAccesstoServicesProgramme(RASP)andthedeliveryoftheCountyCouncil’sAccessibilityStrategy.TheRASPisledbyActioninRuralSussex(AiRS)andhassuccessfullysecuredfundingfromSEEDAtothetuneof£100,000perannum(2008/09to2010/11inclusive)toimplementmeasureswhichcomplementtheobjectivesoftheLTP2AccessibilityStrategy.
StatementfromAiRS June2008
“Action in rural Sussex is extremely happy to be working in conjunction with East Sussex County Council on the key issue of accessibility within the county, particularly from a rural perspective. This relationship allows a dialogue to occur between those working directly with communities and individuals to those tasked with making strategic decisions. Combining these two perspectives allows the needs and experiences at the local level to be communicated to decision-makers so that the practical issues of accessibility are considered. Similarly, community-level projects can be structured and developed within the context of input from the County Council. The relationship provides benefits not only for the two organisations, but primarily in terms of outcomes for the county’s residents.”
HastingsQualityBusPartnershipTheQualityBusPartnership(QBP)forHastingsandStLeonardsinnowinitsfifthyear.Anewthreeyearactionplanhasbeendevelopedwhichsetsoutthenewkeytargetsandpriorityactionareas,oursuccessesandshortfallstodateandlongandshorttermplansforworkingtogethertoachievebetterbusservicesinthetown.
Since2005,whenPeterBrettAssociates
werecommissionedtoundertakeanindependentreviewofbusservicesandtheQBP,themajorityoftherecommendationshavebeenimplemented.ThefirstandmostsignificantofthesewastheLocalBusUsersStakeholderGroup,whichhasbeenverysuccessfulinimprovingcommunicationandunderstandingbetweenpassengersandtheQBP.Itcontinuestomeetbi-monthlytohelpprioritiseourwork,sothatpassengersseeproblemsresolvedandimprovementmadeinareasmostimportanttothem,includingextensionstoandincreasedfrequencyonanumberofservices.
ThevoluntaryQBPhasbeenverysuccessfulandfollowingadebateonvariousoptions,ithasbeenagreedthatthepartnershipcontinueforthetimebeingonthisbasis.Withthecontinuedcommitmentofallthepartiesandconfidenceofeachpartnerintheothers,thereisnoreasonwhythegoodprogressresultingfromtheexistingvoluntarystatusoftheQBPcannotbemaintainedanddeveloped.
Anumberoftargetshavebeenmetandevenexceededin2006.Theseinclude:
Journeytimesonkeyroutestothetowncentre(2outof3met)
NewdriversNVQtraining(target–31%;actual–36%)
Numberofpassengerjourneys(target15%;actual–21%)
Multijourneyticketsales(target7.5%;actual32%)
Passengersatisfaction(target62%;actual–76%)
BexhillHastingsLinkRoadThismajorprojectdependscruciallyongoodpartnershipworking.TheCountyCouncil’spartnersintheschemeincludeRotherDC,HastingsBC,SEEDA,SEERAandGOSE.ContinuouscommunicationbetweenthepartnersisessentialandtheCountyCouncilfulfilsaregularprogrammetoupdatepartnersateverystageintheprocess.
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East Sussex County Council LTP2 Progress Report 2008
Partnership working���
DriverImprovementResearchProjectTheCountyCouncil’sRoadSafetyTeamhasdevelopedanewapproachtodeliveringthetheoryelementofdriverimprovementcourses,basedoncognitivebehaviouralcoaching(CBC).TheCountyCouncilhasobtainedpermissionfromtheAssociationofNationalDriverImprovementSchemeProviderstodeliverthiscourseasanalternativetotheNationalDevonModelwhichisusedbymostotherdriverimprovementschemeproviders.
TheRoadSafetyTeamiscurrentlynearingtheendofan18-month,comparative,longitudinalresearchstudytoevaluatetheeffectivenessoftheCBCapproach,whencomparedtotheNationalDevonModel.Throughoutthisstudy,wehavebeenworkinginpartnershipwithWestSussexCountyCouncil(WSCC),SurreyCountyCouncil(SCC),Brighton&HoveCityCouncilandSussexPolice.
WSCCandSCChavecontinuedtousetheNationalModeloverthepast18monthsforthedeliveryofDriverImprovementTheorycourses,whilstESCChaveusedtheCBCapproach.Duringthisperiodquestionnairesondriverattitudes,behaviourandstresshavebeencompletedbyclientsbefore,duringandthreemonthsafterthedriverimprovementcourses.Thequestionnaireshavethenbeenanalysedbycharteredpsychologists.
TheresultsoftheEastSussexDriverImprovementVariationResearchProjectwillbereportedattheendoftheyear.
HealthySchoolsProgrammeTheCountyCouncil’sSchoolTravelPlan(STP)teamworkswiththeCountyCouncil’sPersonal,Social,HealthEducation(PSHE)andHealthySchoolTeambyprovidinginputtothelocalHealthySchools(HS)QualityAssuranceprocess.WeuseourknowledgeoftheSTPandroadsafetyworkundertakenbytheschool,toprovideinformationthatisusedbytheHSPanelwhowilldecide
whetherornotaschoolcanbeawardedaspecificgradeofHSstatus.WorkingtogetherinthiswayisbeneficialtotheSTPteamasschoolswishingtopursueHSstatusarenowrequiredtocommenceworkontheirSTPaspartofthequalifyingcriteria.
Hastings&RotherandEastSussexDowns&WealdPrimaryCareTrusts(PCTs)TheSchoolTravelPlan(STP)teamreceivessupportfortheworkundertakentopromotethehealthbenefitsofwalkingandcyclingtoschool.TheSTPteamisabletoaccessfinancialsupportfromthePrimaryCareTrusts(PCTs)topurchaseincentivesandprizesfortwice-yearlyWalktoSchoolWeeks.ThishasenabledtheSTPteamtoraisetheprofileoftheseevents,inturnassistingthePCTstoachievetheirhealthpromotionobjectives.ThePCTsarenowpartnerstotheLAANI198targetforreducingcartravelonschooljourneys.
TransportStrategyPromotions–workinginpartnershipTheCountyCouncil’sTransportStrategyPromotionsofficerworkscloselywithEastSussexChildren’sServicesandAdultSocialCareto:
supportthedevelopmentofsustainableworkingandtravelpracticesattheiraccommodationinEastbourne
developtheChoiceandChoice+programmeallowingchildrenandyoungpeopletopurchasesubsidisedbustickets,and
developtheSchoolTravelCodeofConduct.
Other areas of partnership working to achieve LTP objectives are:
thepromotionwithBrighton&HoveCityCouncil,oftheShareprogramme,acarshareschemedesignedforstudentsinhighereducation
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East Sussex County Council LTP2 Progress Report 2008
Partnership working ���
supportforthedevelopmentofsustainableworkingpracticeswithinEastSussexNHSHospitalTrustsitesinHastingsandEastbourne,and
leadingtrainingandworkshopprogrammeswithotherauthoritiesinEastSussexandbeyond.
CyclingBelowareexamplesofcycleprojectsbeingtakenforwardinpartnershipwithavarietyoforganisations.
CycleParkingatRailStationswhereweworkinpartnershipwithSouthernRailtojointlyfundandimplementhighqualitycycleparkingatrailstationsacrossEastSussex.
Connect2,theproposednewcycleandpedestrianlinkconnectingBexhillandHastingsbeingtakenforwardinpartnershipwithSustrans,HastingsBCandRotherDC.
TheLewesCycleMap,ausefulleafletgivingclearinformationonactualandpotentialcyclerouteswithinandradiatingfromthetownintothesurroundingcountrysideandvillages.ItisbeingtakenforwardinpartnershipwithLewesDistrictCouncilandCycleLewes.
RailprojectsInthelasttwoyearstheCountyCouncilhasbeenactivelyinvolvedinthefollowinggroupsorboards:
asanobserverontheCentralRailCorridorBoard
asamemberoftheSussexCommunityRailPartnershipBoard(CRP)
attendingSteeringGroupmeetingsfortheUckfieldandEastGrinsteadandtheMarshlinkrailwaylines(runbytheSussexCommunityRailPartnership),and
asamemberoftheAssociationofTransportCo-ordinationATCOmeetingswhichcomprisesrepresentativesfromotherauthorities.
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Ourcontributionincludes:
investingofficertimeintheCommunityRailfesttopromotetheworkoftheCountyCouncil
sourcingpotentialaccommodationfortheCRP
undertakinglandregistrysearchesonrailwayland,and
forwardingcorrespondenceonrailwayconsultations.
TheCouncilhassetupquarterlymeetingswiththosetrainoperatingcompaniesworkingintheCountyandNetworkRail.Thishasenabledjointpartnershipworkingonschemesthatmayotherwisenothavebeenabletobeprogressedduetoinsufficientfunding,lackofresourcesetc.TheLeadMemberforTransportandEnvironmentchairsthesemeetings,andtheyareattendedbyofficersinkeyrelatedtransportareas.Thepurposeofthemeetingsistodiscussschemes,existingandproposed,affectingstationsandtheirsurroundingsi.e.accessibility,parking,cycleparking,facilitiesetc.
TheCouncilcontributestomeetingswithNetworkRailandSeaspacetoprogresstheworkbeingundertakentoimprovecapacityontheAshford-Hastingsrailwayline.ItwasnotuntilEastSussexCountyCouncilalongwithotherpartnersincludingSeaspace,KentCountyCouncil,HastingsBoroughCouncilandAshfordBoroughCouncil,contributedfinanciallytowardsastudytolookatpossiblecapacityimprovementsontheline,thatNetworkRailtookaninterest.NetworkRailhasnowundertakentheirownstudyandislookingtoprogresstoanextstagestudyinconjunctionandwiththeco-operationofEastSussexCountyCouncilandtheotherpartners.
TheCouncilapproachedNetworkRailregardingtheLewes-Uckfieldrailwaylinereinstatementstudytoseewhethertheywouldliketobeinvolvedintheworkwewereanticipatingundertaking.This
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East Sussex County Council LTP2 Progress Report 2008
Partnership working���
resultedinNetworkRailprojectmanagingthestudy.Havingthesupportoftherailindustryforsuchasignificantprojectisimperativeinensuringthevalidityofthestudy.
PartnershipworkingwithHastingsBoroughCounciltodelivermajorschemes:JerwoodStadeandtheSt.LeonardsMasterplanOverthelastfewyears,theCountyCouncilhasbeenworkinginpartnershipwithHastingsBoroughCounciltodevelopandimplementtransportimprovements,inparticularforvulnerableroadusers,asanintegralpartofthewiderregenerationofthetown.Theseschemesinclude:
KingsRoadCorridorPedestrianImprovementscheme,CentralStLeonards(cost£1.6m–implementation2007to2009)
PelhamPavementWidening(cost£250,000–implementation2009)and
StadeHighways/proposedJerwoodartgallery(estimatedcost£1.5m–implementation2009/10)
TheseschemeshavebeendesignedandimplementedbytheCountyCouncil,onbehalfofthetwocouncils,andfundedfrommoniesintheCounty’sLTP2CapitalProgramme,theBorough’sRegenerationProjectsCapitalProgrammeandothersourcesincludingSEEDASingleRegenerationBudget(SRB)funding.
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SouthEastCountiesServiceImprovementGroup(SECSIG)ThereareseveralthemedgroupsdesignedtoshareinformationandbestpracticebetweentheCountyCouncilsinthesoutheastregion.ThethemesincludeissuessuchasLTP,maintenance,performanceandroadsafety.Theymeetregularly,usuallyonceaquarter,andareagreedtobeauseful,supportiveforumforthediscussionofissues.
SECSIG-RoadSafetyGroupSECSIG(RoadSafetyGroup)meetsquarterlytodiscussissuesofmutualinterestrelatedtoroadsafety.Onbehalfofthegroup,EastSussexCountyCouncilhascoordinatedthecollectionofcasualtydataandsharedthatdatawithallthecountiesinthesoutheastincludingGOSEandtheHighwaysAgency.Throughthiswork,ithasbeenpossibletoidentifytrendsincasualtydataandidentifykeyissuesforconsiderationbycentralgovernmentinrelationtoLAAtargetsandfuturecasualtyreductiontargets.
Oneissuetoemergefromthedataisthequestionofwhetherfuturetargetsshouldbebasedoncasualtiesorcrashes.Currentlynationaltargetsarebasedoncasualtynumbers,yetonecrash,involvingsayacoach,canproduceasignificantnumberofkilledorseriouslyinjuredandthereforeseriouslyoutweighmuchoftheworkcarriedoutbyaLocalAuthoritytopreventcrasheswhichhasbeensuccessful.Afairersystemwouldbetobasefuturetargetsoncrashesratherthancasualties.ThishasbeendebatedatlengthbytheSECSIGgroupandallagreethattheamendmentshouldbeputforwardforconsiderationbycentralgovernmentwhentheystarttoconsiderpost2010KSItargets.
East Sussex County Council LTP2 Progress Report 2008
Partnership working ���
TrafficManagmentActNetworkManagementDutyEastSussexCountyCouncilwelcomestheNetworkManagementDuty,asthishasgivenrealfocustodeliveringanefficientandeffectivenetworktoourcustomers.Ithasalsofacilitatedthejoinedupapproachwithourstakeholderstodeliverkeyimprovementstothewayweworkandinteract.
TheTrafficManagementActhasgivenusnewpowersandduties,andwehavepreparedaNetworkManagementPlansettingoutthewayinwhichwedischargethese.Theaspectthatisforefrontinourdischargeofthedutyistosecurethe‘expeditiousmovementoftraffic’,whichofcourseincludesallusersofthenetwork,whilsthavinggreaterinteractionwithourneighbouringauthorities.Inordertofulfillthedutywewilldeliverthefollowingobjectives:
improvetheefficiencyandeffectivenessofthetransportnetwork;
ensuretrafficiscontrolledandmanagedeffectively;and
delivertransportimprovementstosupportthekeytargetswithinLTP2aswellastheeconomicgrowthofEastSussexinlinewithCouncilPlanpolicysteers.
WehavereviewedtherecommendationsintheNetworkManagementDutyGuidance(November2004),andtheInterventionCriteria(2007)andidentifiedwhatwearecurrentlydoingandwhatgapsthereareandhavemadeproposalsforactionwhicharecontainedinourimprovementplan.
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17Networkmanagement
WealsorecognisethattheTrafficManagermustbeabletodischargealldutiesautonomouslyandimpartially.Wehavealsoensuredthatallworkscarriedoutareco-ordinatedandmanagedcorrectly
WeproposetousethefollowingNetworkManagementDutyStrategiestoevaluateourcurrentposition,andidentifyareasforimprovement
Existing:Outlinetheworkundertakenoverthelasttwoyearsindeliveringthedutyandusethisdatatoinformthedevelopmentoftheotherstrategies.
Issues:Identifyareasofriskassociatedwithnotachievingallthemeasures.
Opportunities:Areasforcleargrowthwithanactionplanofmeasures.
Examplesofsuccess:Discussandspecifythelevelsofserviceandworktypesthatthepubliccanexpect.
Inordertofullyunderstandhowwearedeliveringagainsttheduty,wecarriedoutagapanalysisoftheNetworkManagementDutyGuidanceandinterventioncriteria.Wehavemadereasonableprogressonaddressingourinitialshortfalls.Theapproachadoptedwastofocusontheareaswefeltwereachievablewithinashorttimescale,forexampleensuringthatallhighwayworksandeventswererecordedonthestreetworkregister.Webelievethatwearenowinastrongpositioninmanagingthedisruptioncausedbyworksandeventsonournetwork,withexcellentdisseminationofinformationtothehighwayuser.
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East Sussex County Council LTP2 Progress Report 2008
Network management�40
NetworkManagementPlanThe following aspects formed the outline for our Network Management Plan.
Thenetworkhierarchyformedthebasisoftheplantodeterminedifferentapproachesbasedonusage.Thishierarchylinkswithourfreightroutes,wintersaltingroutesandcrossboundarylinks.Italsoclearlydifferentiatesbetweenroaduser,footwayuserandcyclists.Wehavealsocreatedclearstrategicrouteswhichensurethatanyworksontheseroutesarecarefulmanagedwithadjacentroutesembargoed.
TheplanshowsstronglinkstotheEastSussexTransportAssetManagementPlan(TAMP),whichidentifiesandrecordsalistofallnetworks,databasesandpapersystemsthatarebeingusedensuringconsistencyandajoinedupapproachtotrafficmanagementandassetmanagement.
Workingwithourneighbourshasbeenfundamentalforusandwehavebeenliaisingwithourneighbouringauthoritiesformanyyearstoensurewelookafterthehighwayinaconsistentmanner.
East Sussex County Council recognised very early the importance and implications of the Traffic Management Act (TMA) and therefore has put in place many processes and procedures to ensure that the duty imposed by the Act is discharged. In 2004 the County Council included in tender documents for highway services that all works must be carried out to the same standards as those required of utility companies. We also introduced financial penalties upon the contractor should standards fall short. The Network Mangement duty is crucial to the achievement of the targets and objectives in LTP2 and we have ensured that the whole of the Transport and Environment department is aware of the importance of the legislation and the need to deliver.
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TheTrafficManager
TheCountyCouncilappointedaTrafficManagerinSeptember2004.TheTrafficManagertogetherwithnetworkmanagementstaffprovidesafocalpoint,championingtheneedforallstafftoconsiderthedutyintheirdaytodayactivities.TheobjectivesofEastSussexHighwaysnetworkmanagementactivitiesare:
tosecuretheexpeditiousmovementoftrafficontheCounty’sroadnetwork
tofacilitateexpeditioustrafficflowsforstakeholderauthorities,and
toensurethatparitybetweentheactivitiesofEastSussexHighwaysandthoseofstakeholdersisachieved
ItisvitaltoconsiderthattheseobjectivesarebalancedagainsttheCountyCouncil’sotherobligations,policiesandobjectivessuchastheCouncilPlanandLTP2.
The Traffic Manager considers the needs of all road users equally. This includes pedestrians, cyclists, freight transport and utilities. The preferred approach in complying with the Act’s requirement to reduce congestion is through the pro-active management of the county’s road space, an evidence-led approach to events and the prudent handling of conflicts arising.
East Sussex staff are aware of the implications of the Act, including the intervention powers and the impact the Act has upon the organisation.
HowEastSussexCountyCouncilisdeliveringTheNetworkManagementDuty(NMD)Webelievethatwearedeliveringthedutywellgiventheleveloffundingandthetypeofnetwork.InordertomeasureourprogressweproposetousetheNetworkManagementDutyasaframeworkandtheGuidanceonInterventionCriteriawhichfallsintoeightcategorieswithuptoninequestionsundereachcategory.Thereare
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East Sussex County Council LTP2 Progress Report 2008
Network management �4�
someinstancesofactivitythatfulfillmorethanonecategoryandthereforethereareoccasionswhensomecategoryquestionsaregroupedtogether.
Theeightcategoriesareasfollows:
A.consideringtheneedsofall roadusers
B.co-coordinatingandplanning worksandknownevents
C.gatheringandprovidingof informationneeds
D.incidentmanagementand contingencyplanning
E. dealingwithtrafficgrowth
F. workingwithstakeholders internalandexternal
G.ensuringparity,and
H.providingevidencetodemonstrate networkmanagement
Eachcategoryincludesoneoracombinationof:
existingpolicyandstrategy
day-to-daynetworkmanagementduty,and
improvementplans
EachoftheInterventionCriteriaarecoveredinmoredetailbelow.
A) Considering the needs of all road users
How does the authority manage the road space for everyone?
EastSussex,throughitslocationanditspolicysteerforeconomicgrowth,iscommittedtomakingthebestuseofitsroadnetwork,givenallthecompetingdemandsuponitandhelpingtomaintainthehighwayinfrastructure.
TheCountyCouncilhasidentifiedamaintenancehierarchyforroads,footwaysandcyclewaysonthehighwayinaccordancewiththenewCodeofPractice.Thesetakeintoaccountmosttypesof
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highwayusersandtheirdifferenttravelneeds.Thishierarchyisconsideredtobeaverygoodstartingpointfortrafficmanagementpurposesbutweaimtoadd‘futuredesired’roadspaceneedssothattheTrafficManagercanproactivelymanagethenetwork.TheTAMPwillidentifyallnetworksthatarecurrentlybeingusedsuchasNewRoadsandStreetWorksAct1991(NRSWA)roadcategories,TrafficSensitivestreets,QualityBusPartnershiproutes,freightroutes,developmentplans,etctoassessthemostsuitablewayforward.
Wehaveworkedwithourneighbouringauthoritiestoensurethatourwintermaintenanceregimeandourroadmaintenancecategoriesareseamlessandconsitstentacrossauthorityboundaries.
Has the local authority identified and grouped roads according to their location and the activities on them?
Wewillbegintheprocessofamendingourlistaroundautumn2008,ensuringthatweareabletobalancetheneedsofworkspromoterswiththoseusingthenetwork.Thisreassessmentwilltakeintoaccountchangesintrafficgrowthandthelevelofutilityapparatus.WewillalsoundertakeconsultationwiththeEmergencyServicesandBusservices,aswellasutilitycompanies.
How has the authority shown that it has balanced competing demands while continuing to manage their network efficiently?
Oneofthekeydemandsofthehighwayisparking.OurCivilParkingEnforcementStrategyrecognizesthatthecontrolofparkingisanintegralpartofretainingthehighwayinaformthatreflectstheintendedfunctionandusageofallthoseroadsandstreetsthatmakeupthecompletenetwork.
Civilparkingenforcement(CPE)hasalreadybeenintroducedinthetownsofLewesandHastingsandimplementationhasrecentlybeguninEastbourne.
East Sussex County Council LTP2 Progress Report 2008
Network management�4�
B) Coordinating and planning works and known events
To what extent has the authority promoted pro-active coordination of activities on the network?
WehavedevelopedtheroleofNetworkCoordinatorswhoworkwithinourhighwaynetworkoffices,butareindependent,astheyreportdirectlytotheTrafficManager.Thesecoordinatorsarethegatekeepersforthenetwork.Theymanageallplannedandunplannedeventsincludingallroadworkco-ordinationactivities,assessmentsoftheimpactonnetworkcapacityandbalancingcompetingdemandswithinthenetworkinaccordancewiththeTrafficManagementAct.
To what degree has the authroity adopted a planned, evidence-led approach to known events?
Themanagementofplannedeventsandinparticularstreetworksarecontrolledthroughnotices.Noticesofplannedworksareexchangedbetweentheutilitycompanies,workscontractors,MayGurneyourtermcontractorandEastSussexHighways.
Allnotificationsaremanagedandcoordinatedbyournetworkco-ordinationmanagers,throughtheuseofExorstreetworkssystemandtheElectronicLocalGovernmentInformationNetwork(ELGIN)website.
Thenetworkco-coordinator’steamisresponsibleforalltemporaryTrafficManagementOrders(TMO)toallowroadstobeclosedortorestricttrafficinordertopermittemporaryroadworks.Thereforethewholeprocessofmanagingeventsonthenetworkismanagedinoneplace.Ifaclosureisrequired,adiversionrouteissignedtominimisepotentialdisruptiononthehighwaynetwork.
Weensurethatalleventsaremanagedcorrectlythroughtheuseofaneventform,requiredtobecompletedpriortoany
event.Wealsoundertakeauditsofeventsincludingtrafficmanagementandliaisonwiththepolice.Ourproceduresforplannedeventsinclude:
streetworks(StatutoryUndertakers)
highwayworksundertakenbythetheCountyCouncilaslicensedactivities(privateapparatus)undertheNewRoadandStreetWorksAct1991
worksbyadjacentauthoritiesonboundary
HighwaysAct1980licensedactivitiesensureeffectiveworkingandreductionofanydisruptionofthenetwork
TemporaryTrafficOrders
abnormalloadmovements-agreeingoptimumtimes,and
wastemanagement(refusecollection)tokeepdisruptiontoaminimum.
Street Works (statutoryundertakers)-Thenetworkprocessofnotificationisnormallycarriedoutasfollows:
maintainandmanagetheStreetWorksRegister
eachnoticereceivedfromaworkpromoterischeckedforcompliancethenassessedbytheteamforcorrectnoticetype,reasonableduration,locationdetails,worksdetailandcoordinationwithotherworksinthearea.
anaccuracycheckonallincomingnoticesfromworkspromotersincludinghighwayworks.
A weekly report is then compiled indicating errors and sent back to the works promoter concerned so that improvements may be targeted. This is followed up with monthly performance meetings where action plans are agreed and monitored. Notice compliance information is published quarterly at ESCC Highway Authority and Utility Committee (HAUC) and includes highway work notification.
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East Sussex County Council LTP2 Progress Report 2008
Network management �4�
Highway Works –MayGurneyisthetermcontractorforEastSussex.ThecontractwasletinSeptember2005andthecontractdocumentsincludedtherequirementtonoticeallworksinthesamewayasautilitycompany.Thecontractalsoincludesoverrunchargesforworksandfixedpenaltynotices,bothwithfinancialpenalties.
Works by adjacent authoritiesonboundaryroadsandworksbytheHighwayAgencyarecommunicatedthroughtheNetworkCoordinatorandregisteredontheroad-worksGISmapontheCountyCouncil’sawardwinningwebsite.
Highways Act 1980 licensed activities (skips/scaffolds)
Special Events–regularspecialeventsinEastSussexincludethefollowing:
TennisChampionshipsatEastbourne
LewesBonfireCelebrations
EastbourneAirshow
LondontoBrightonbikeride
C) Gathering and providing information needs
How effective are the arrangements the authority has in place to gather accurate information about planned works and events?
Wehavedevelopedaroadworkswebsitethattakesadirectfeedfromourstreetworksregisterpublishingallworksonthenetwork.Wealsoproduceatrafficbulletinonaweeklybasiswhichissenttothemedia,buscompanies,utilitiesandmajorstakeholders.EastSussexwasthefirstauthorityinthesoutheasttosignuptoELGINwhichallowscrossboundaryworksco-ordinationandweusethisextensivelywithKentCountyCouncil.Workhasalsobeenundertakenengagingstakeholderswithanonlinequestionnaireaskingthemethodofinformationdisseminationtheyprefer,withtheresultofinformingthemethodsofcommunicatingincidentsandworkstoallourstakeholders.
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Wehavealsoengagedcloselywithlocalmediadevelopingatwowayflowofrealtimeinformationaboutunplannedevents,tobetterinformroadusersandtoimproveourabilitytoreacttoincidentswithourpartners.
GatheringInformationaboutplannedworksandeventsispartofroleoftheNetworkCo-coordinator,whoeffectivelyco-ordinateworksby:
emailingutilitycompaniesbeforeeachcoordinationmeetingforalistofplannedworks
obtainingalistofplannedhighwayworksandchartingprogress
checkingtheELGINworkswebsiteforeventshappening,andproactivelypursuinginformationonpreviousknownevents
produceaweeklytrafficbulletindetailingworksandeventsonmajorroutesandsendtomedia,busoperatorsandfreightoperators
filmingrequestsareautomaticallyforwardedtotheNetworkCoordinator
SussexPoliceControlCentreinformstheNetworkCoordinatorofknownandemergencyactivity,and
networkcoordinatorattendsneighboringauthoritiesco-ordinationmeetingsanddiscussesworksthathaveanimpact
How does the authority organize planned works and events to minimize their impact and agree or stipulate their timing to best effect?
Thefollowingmeasuresarehowworksplanningandtimingisorganised.
Bestuseofschoolholidaysforworkstotakeadvantageofreducedtrafficflow.
Integratedprojectteammeetingstoagreeonprogrammingofhighwayworks.
AgreementofnighttimeworkingifappropriateandacceptabletoEnvironmentalHealthDepartments.
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Weekendclosurestocarryoutworksifnecessaryinconsultationwithresidentsandbusinesses.
ReviewofTrafficSensitiveStreets,withthehoursoftrafficsensitivity.
Meetingswitheventsorganizers/developers/utilitycompaniesandhighwaycontractorstodiscussindividualworksandlocalconditions.
Attendanceatneighbouringcoordinationmeetingstodiscussimpactofworksoneachother’snetworks.
D) Incident management and contingency planning.
Has the authority developed, or is it developing, contingency plans for unforeseen events?
Aspartofthehighwaycontract,EmergencyResponseTeamsarebasedineachareaandareabletorespondtothemajorityofissues.Wehavedevelopedeffectiveemergencyresponseproceduresaswellascontinuingtodemonstratethatincidentmanagementiscarriedoutandtoimprovethoseprocesses.WehavedevelopedcontingencyplansalongwithSussexPoliceandtheHighwaysAgencyensuringarobustemergencyprocedureaswellasdevelopinginternallybusinesscontinuityplansfornetworkmanagement.
StrategicdiversionrouteshavebeenbroadlyagreedwiththeHighwaysAgencyforusewhenincidents(roadtrafficaccidentsetc)onthetrunkroadrequireaclosureoftheroute.WehaveagreementwiththeHighwaysAgencyovertheuseofmobileVariableMessageSignsforusebothontrunkandcountyroadnetworksintheeventofamajorincident.Theintroductionofsigningtoallowtheswiftintroductionofdiversionswhencriticalsectionsofthecountyroadnetworkareaffectedisalsobeingconsidered.
WehaveworkedcloselywithWestSussexCountyCouncilandBrightonandHoveCityCounciltodevelopaSussexgridlock
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strategywhichengagesallfirsttierrespondersasdetailedwithintheCivilContingenciesAct,ensuringthatSussexhasaco-ordinatedapproachtoincidentmanagement.
TheCountyCouncilalsohasaMajorEmergencyPlan.Thisdocumentisreviewedandup-datedregularlybytheEmergencyPlanningOfficer.
Wehavedevelopedacontingencyplanandbusinesscontinuityplansfornetworkmanagement,toensurethatwearepreparedforunplannedevents.WehavealsoworkedcloselywithSussexpoliceandtheHighwaysAgencytoensurethatwehavecommonprocedures.
EastSussexCountyCouncil,incommonwithotherHighwayAuthorities,manageswintermaintenance.WemonitorthewinterweatherforecastsfivetimeseachdaybetweenNovemberandApril.Wealsocarryouttheprecautionarysaltingofroadsonaround44%ofournetwork.
E) Dealing with traffic growth
What evidence has been given to show that an authority has identified trends in traffic growth on specific routes?
TheCountyCounciloperatesasystemofcontinuousmonitoringonallstrategicroutesinthecounty.Automaticcounterscollectdataonthenumberandspeedofpassingvehiclesandthisissupplementedbyaregularscheduleofbiennialmonitoringofvehiclenumbersandtypesatspecificroadsectionsandjunctions.ThisdatacanbeconvertedintoanAnnualAverageDailyFlowforeachsectionoftheprimaryroadnetwork.Furtherselectedmonitoringisdoneinconnectionwithproposedschemesorafterschemeimplementationtoestablishimpactontrafficpatterns.Inthiswayweareabletoidentifytrendsintrafficmovementsandnumbersaswellascongestion‘hotspots’.
Trafficgrowthismeasuredinfourspecificareasofthecounty(Eastbourne,Bexhill/
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Network management �45
Hastings,LewesandthesoutherncoastaltownsofNewhavenandSeaford)forwhichtherearespecificlocaltargetstorestraingrowth.
Whereareasaredesignatedfordevelopmentorschemesareputforward,acarefulassessmentiscarriedoutandmeasuresputinplacetobalancetheeconomicanddevelopmentgrowthwiththetransportneeds.Developersarerequiredtoproducetravelplansandplanningconditionsmaybeappliedbytheplanningauthoritiestocontroltheprovisionofparkingspacesandgaragesforexample.
F) Working with internal and external stakeholders
TheCountyCouncilunderstandsthatinordertodeliverournetworkmanagementdutyeffectivelyweneedtoengagewithallourstakeholders.Utilitycompaniesplayakeyroleinenablingournetworktoruneffectivelyandin2006,EastSussexwasthefirsthighwayauthoritytoenterintoapartnershipwithautilitycompany,EDFEnergy.ThispartnershiphasdeliveredmanybenefitsasdetailedinAppendix2.ThisgroundbreakingpartnershiphasbeenrecognisedbyDfTandincludedintherecentlypublishedGoodPracticeGuideforStreetWorks.
TheCountyCouncilhasformedaTMAPart4ImplementationGroupwhichincludesutilitycompaniestoensureacommonapproachandunderstanding,whilstsafeguardingtheabilitytomanagethenetworkwiththetransitiontotherevisedguidance.
WehaverecentlyengagedwithNetworkRaillookingattheissuesofroadandrailinteraction,focusingonlevelcrossingsfollowingHerMajesty’sRailInspectorate’s(HMRI)recommendationsonreducingroadandrailincursion.Althoughthisworkisintheearlystages,webelievethatitwilldeliverrealbenefitinjourneytimereliability.
BusoperatorsaremajorstakeholdersandtheCountyCouncilworkscloselyandcontinuouslywiththemtoensurethatservicesareabletorunasefficientlyandeffectivelyaspossible.AnexampleoftheclosepartnershipworkingwhichoccursisinthedesignandimplementationoftheA259qualitybuscorridorbetweenBrightonandNewhaveninwhichthebusoperatorforservicesonthatroutehashadsignificantinputintothedesignofthescheme.
G) Ensuring parity with others
Does the authority apply the same standards and approaches to its own activities as they do to those of others and does it provide evidence of this, particularly in relation to utilities’ street works and developers’ works?
Webelievethatparityisvital,bothinprocessandtreatment,thereforeweensurethatthetermmaintenancecontractistreatedinthesamewayasutilitycompanies,withfullnoticingandfinancialpenalties.
Wehavedevelopedaprocesswhichensuresthatanyroadclosuresonbusroutestakeintoaccounttheneedsoftherouteandwhenpossible,busescontinuethroughtheclosure.
MayGurney,theCountyCouncil’stermcontractor,haveachievedfullnoticingofactivitiesandareachievingbettercompliancethanmanyutilitycompanies.Indeedmanyhighwayauthoritieshavevisitedustolearnfromushowweensureparitywithnoticesandtreatment.
Does the authority use locally determined indicators and where relevant any centrally developed key performance indicators?
WeproducequarterlyKeyPerformanceIndicatorreportswhicharepublisheddetailingvariousaspectsoflevelofworksanddirections.Anexampleissetoutinthetablebelow.
East Sussex County Council LTP2 Progress Report 2008
Network management�4�
Reported on Indicator East Hast’ West Easb’ TotalQuarterly Number of Traffic Light authorisations
- Utility WorksQ1 January - March 2007
Quarterly Number of Traffic Light authorisations - Highway Works
152 35 145 7 339
Quarterly Number of Road Closures - Utility Works
63 13 115 5 196
Quarterly Number of Road Closures - Highway Works
16 7 18 0 41
Quarterly Number of duration challenges - Utility Works
14 6 23 0 43
Quarterly Number of duration challenges – Highway Works
5 2 12 0 19
Quarterly Number of s56 directions issued – Utility Works
1 0 7 0 8
Quarterly Number of s56 directions issued – Highway Works
13 2 21 0 36
Quarterly Number of activities with extended duration - Highway Works
2 1 32 0 35
Wehaveestablishedindependentteamslocatedwithinourareaofficesthatareresponsibleonadaytodaybasisformanagingthenetwork.Theirprimaryroleistoco-ordinatetheprogrammeofworksbeingcarriedoutonstreetbythehighwayauthority,statutoryundertakersanddevelopers.Theseteamsseektoensurethatallroadworksarechallengedtoensuretheyhaveaminimumduration,aretimedtocauseminimaldisruption,arewellpublicisedandtakeplaceasagreed.WeuseICTsystemstocollatenoticesfromutilitycompaniesaswellasanequalityofnoticesforallactivitiesfromthehighwaycontractor.Thiscompletenoticinginformationallowsco-ordinationofallworksandtrafficmanagementacrossthenetworkwithdirectionsonworkinghoursandembargoonparallelroutesused.
Weeklymeetingsareheldtodiscusstheprogrammeofworksaswellasquarterlyco-ordinationmeetingswiththehighwaycontractorandutilitycompanies,theHighwaysAgencyandtheSussexPolice.Thisexchangeofinformationandco-ordinationallowsclashestobeidentifiedearlyandpreventsproblemstohighwayusers.
WehaverecentlyrefreshedtheexistingDetailedLocalOperatingAgreement(DLOA)toensureitremainsfitforpurpose,includingtheinformationprovidedbytheCountyCouncilonaweeklybasisofallworksaffectingtheHighwaysAgencynetwork.Thisagreementalsoensuresthatwereceiveaccurateandtimelyinformationtoinformournetworkmanagement.
Wehaverecentlyintroducedtrafficcountersondiversionroutesduringmajorworks.Thisdatahasgivenusanincreasedunderstandingoftheconsequencesofworksandallowsmitigationoftheimpactonjourneytimereliability.
East Sussex County Council LTP2 Progress Report 2008
Network management �4�
I. Providing evidence to demonstrate network management
FollowingthemajorHighwaysAgencyschemeontheA27atBeddinghamweensuredcloseliaisonthroughoutthe18monthconstruction.Thisinvolvedmonthlytrafficmanagementmeetings,reducingclashesforovernightworkingonthecountyortrunkroadnetworkandliaisingwithabnormalloadmovements.
Thiscloseliaisonhelpedtoensurenetworkusershadalternativeroutesthroughthedisruptionoftheconstructionphasesoftheworksandallowedaseamlessinterfaceforcustomerenquires.
TheConsiderateContractorSchemeEastSussexhasanetworkofover3000kilometres,inwhichapproximately50,000streetandhighwayworkstakeplaceannually.Withapopulationofmorethan500,000,thedesignanddeliveryofstreetandhighwayworksinEastSussexrequiresacommonsetofstandardswhichembracesallthoseworkingonoradjacenttothestreet.
TheEastSussexConsiderateContractorScheme(CCS)wasintroducedin2006,havingbeendevelopedbyaHAUCworkinggroupconsistingofpublicutility,contractorandhighwaymanagementrepresentatives.TheschemeworksinharmonywiththeNewRoadsandStreetWorksAct1991andtheTrafficManagementAct2004.
Theintroductionofthisschemedemonstratesafurthercommitmenttowardsinnovationinservicedelivery,bestpracticedevelopmentandsharedlearning,intheinterestsofresidents,businessesandvisitors.
TheEastSussexConsiderateContractorSchemeaimstoencourageallcontractorsworkingonthehighwaytocarryouttheiroperationsinasafe,consistentandconsideratemanner,withdueregardtopassingpedestriansandroadusersto:
fosterajointinitiativetodemonstratethespiritofco-operation
improvestandards
ensurethatanyonecomingalongtheroadorfootwayfromanydirectionwillunderstandexactlywhatishappeningandwhatisexpectedofthem,and
giveconstructivefeedbackandpraisetodevelopcontinuousimprovement.
Theschemeisaco-operativeinitiativeopentoallcontractorsundertakingworksonthehighwayinEastSussex.ThereisasmallmembershipfeetojointheschemeinwhichmembersagreetoabidebytheCodeofGoodPracticeandtodisplaytheCCSsignsandstickersontheirsites.
Itisbyfollowingthisvoluntarycodethatthegeneralstandardsofworksarebeingraised,ratesofprogressmaximisedtoreducenetworkdisruptionandtheconditionandsafetyofthecounty’sstreetsandpavementsimprovedforthebenefitofeveryoneliving,workingortravellingthroughthecounty.
MembersofthepublicpassingparticipatingsitesareinvitedtocommentontheconditionsofthesiteusingtheEastSussexContactCentretelephonehotlinenumberdisplayedatthesites.Callersusuallypointoutinfringementsofthecode,butarealsoencouragedtoprovideanyconstructivefeedback.
Appendix2 PartnershipagreementwithEDF
Appendix3 NetworkManagementPlan
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East Sussex County Council LTP2 Progress Report 2008
Network management�4�