Road Investment Strategy M25 South West Quadrant Strategic Study - - PowerPoint PPT Presentation

road investment strategy m25 south west quadrant
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Road Investment Strategy M25 South West Quadrant Strategic Study - - PowerPoint PPT Presentation

Road Investment Strategy M25 South West Quadrant Strategic Study Second Stakeholder Reference Group Moving Britain Ahead Stakeholder Reference Group, 15 March 2016 1 Objectives for the day 1. Start the process of completing a long list of


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SLIDE 1

Moving Britain Ahead

Stakeholder Reference Group, 15 March 2016 1

Road Investment Strategy M25 South West Quadrant Strategic Study Second Stakeholder Reference Group

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SLIDE 2

Moving Britain Ahead

Objectives for the day

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March 17

Stakeholder Reference Group, 17 May 2016

  • 1. Start the process of completing a long list of interventions

which could contribute to addressing congestion on the M25 South West Quadrant

  • 2. Introduce the project objectives and show how we plan to

engage with stakeholders in developing packages of interventions to fulfil those objectives

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SLIDE 3

Moving Britain Ahead

Agenda

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March 17

Stakeholder Reference Group, 17 May 2016

10:00 - 10:05 Welcome 10:05 - 10:20 Progress to date 10:20 - 11:30 Roundtable 1 11:30 - 11:40 Coffee 11:40 - 12:50 Roundtable 2 12:50 - 13:00 Wrap-up

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SLIDE 4

PROJECT PHASES

 Making the case for change  Agreeing an assessment tool & starting the long list  Sifting the long list  Detailing the short list

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SLIDE 5

January 2016 February 2016 March 2016 April 2016 May 2016 June 2016

 July 2016  August 2016  September 2016  October 2016  November 2016  December 2016

MAKING THE CASE FOR CHANGE

 Assembled evidence of “now”

  • Economic, traffic and environmental

performance  Confirmed constraints

  • Planning and environmental

 Gathered the evidence for the “future”

  • Strategic economic plans, population and

economic growth, housing need, planned transport interventions  Produced (in draft) four tiers of reporting

  • Case for Change – 20 pages
  • Technical Report – c.100 pages
  • Technical Annex – c. 350 pages
  • Web-portal – data that would not fit in the

above!

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SLIDE 6

 January 2016  February 2016  March 2016

April 2016 May 2016 June 2016

 July 2016  August 2016  September 2016  October 2016  November 2016  December 2016

CREATING THE LONG LIST

 Stakeholder input from SRG1  Review of evidence from Task 1  Review of published plans and programmes

  • Local
  • National
  • Transport operators

 Generated by practitioners

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SLIDE 7

 January 2016  February 2016  March 2016  April 2016  May 2016

June 2016 July 2016 August 2016

 September 2016  October 2016  November 2016  December 2016

ASSESSING THE LONG LIST

 Packaging interventions

  • With inputs from Stakeholders

 Evidence from the Assessment Tool

  • With inputs from Stakeholders
  • Considered against objectives

 Other sifting processes

  • Legal requirements
  • Funding needs
  • Timeframes
  • Delivery organisation processes

 Confirming a shortlist of “most likely to succeed” interventions

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SLIDE 8

 January 2016  February 2016  March 2016  April 2016  May 2016  June 2016  July 2016  August 2016

September 2016 October 2016 November 2016 December 2016

DETAILING THE SHORT LIST

 Conceptualising  Environmental impacts  Costs  Travel impacts  Wider economic impacts  Delivery timeframe  Delivery process

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SLIDE 9

TRAFFIC EVIDENCE

 Busiest motorway in UK

  • 180,000 AADT on the

quietest section

  • 260,000 AADT on

busiest section  Wide range of speeds during the day

  • Data for J12 to J13

 Comparator

  • M60NWQ – 190,000
  • A1 – 97,000
  • NTP - 25,000

25 30 35 40 45 50 55 60 65 70 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Average speed (anti cc)

2000 4000 6000 8000 10000 12000 14000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0

Flow profile (two way)

Vehicles per hour Miles per hour

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SLIDE 10

TRAVEL ON THE M25

 M25 J11-J12 anticlockwise  Morning peak hour  Origins include

  • Swindon
  • Coventry
  • Cambridge

 Destinations include

  • Dover
  • Southampton
  • West London

 Source: TrafficMaster

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SLIDE 11

RAIL EVIDENCE

 10% of all UK rail boardings in study area  Substantial commuter movements on radial routes into London  Growth hotspots in suburban London, Reading and Gatwick  Markedly different commuting in “have” / “have not” towns

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AIRPORTS EVIDENCE

 Heathrow and Gatwick account for:

  • 720,000 flights per

year

  • 110 million passenger

movements per year

  • 1.75 million tonnes of

freight per year

  • Employ 100,000

people

Gatwick 11% Heathrow 21% Other London 16% Rest of UK 52%

Flights

Gatwick 15% Heathrow 30% Other London 17% Rest of UK 38%

Passenger Movements

Gatwick 3% Heathrow 63% Other London 11% Rest of UK 23%

Freight and mail

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SLIDE 13

B’stoke

North and West London

 Air quality management areas across the study area  Noise sensitive areas on M25SWQ  High quality landscapes with protected status  Numerous high value heritage and cultural assets  Numerous protected habitats and conservation areas

ENVIRONMENT EVIDENCE

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SLIDE 14

ECONOMY EVIDENCE

 Low unemployment  High wages  Bias towards professional and ICT jobs

Agriculture Finance Mining Public Admin Health Property Retail Business Admin Transport Accomodation and food Manufacturing Construction Arts Wholesale Education Motor trading Professional, Science and Tech ICT

0.0 0.5 1.0 1.5 2.0 2.5

  • 50,000

100,000 150,000 200,000 250,000 300,000 Location Quotient Number of jobs 77.3% 78.8% 78.7% 80.2% 79.6% 74.3% 68% 70% 72% 74% 76% 78% 80% 82% TV Berks Bucks TV EM3 Herts C2C London

Employment by LEP

Employment Rate (%) UK Employment £14.11 £12.53 £13.31 £12.25 £13.30 £13.61 £- £2 £4 £6 £8 £10 £12 £14 £16 TV Berks Bucks TV EM3 Herts C2C London

Median Hourly Pay by Local Authority

Median Hourly Pay UK Median Hourly Pay

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SLIDE 15

 9 table facilitators

  • Topics

TABLES

 Louise Matrunola

  • Environment interventions

 Tom Metcalfe

  • Strategic highways and technology

 Alexei Gorbenko

  • Strategic highways and technology

 Nigel Wilkinson

  • Local highways and traffic

 Graham James

  • Local public transport and access to PT

 Fraser Reid

  • Smarter choices and active travel

 Oliver Stanyon

  • Rail infrastructure and operations

 Emma Hayward

  • Planning and policy including pricing

 James Purkiss

  • Planning and policy including pricing

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SLIDE 16

 The long list.

ROUNDTABLE 1

1. Have we missed anything? 2. Are we including too many interventions?

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SLIDE 17

 Objectives and achievements

ROUNDTABLE 2

1. Have we captured the right objectives for the study? 2. Are we assessing them properly? 3. Does the scoring system work when you have a package?

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SLIDE 18

 Packaging and scoring

STAKEHOLDER HOMEWORK

 By the end of May the Project team will

  • Provide a finalised long list
  • Provide a packaging and scoring sheet

 By the end of June the Stakeholders are asked to

  • Fill in 0-10 against objectives
  • Generate your own package(s) to identify

interventions you feel have a role

  • Score your package(s) against the
  • bjectives

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SLIDE 19

 Questions the facilitators need to answer.

SUMMARY OF ROUNDTABLE 2

 Are the objectives understood and do any need rewording?  Have we missed any objectives? Why are they important for the M25SWQ study?  Is the 0-10 range appropriate for objectives?  Can the package be scored using the 7 point scale?

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