Achieving Value for Money

The Greater Manchester Local Transport Plan has been drawn up in the context of the financial guidelines from Central Government, and we have therefore started from a position of having to prioritise the problems which will be dealt with, and the minor works schemes.

In terms of options considered, we examined a highway-based strategy as a basis for the future, but concluded that a public transport-based approach represented the best way forward in terms of meeting Greater Manchester's objectives by supporting a growing economy and regeneration in a sustainable way with measures to increase cycling and walking for shorter trips. Analysis of options has shown that Metrolink provides a better solution than buses on the corridors proposed for Phase 3, in terms of capacity and attractiveness compared with the car mode. This means, however, that buses will be the major transport mode on other corridors not served by rail or Metrolink - hence our proposals for enhanced bus priority, including busways to secure major journey time improvements.  Moving down to the level of ITB  programmes, problem analysis may show that there is only one practicable solution in the case of a specific local issue, and option generation will not therefore be appropriate. In other instances, a range of potential solutions may be revealed by studies (see the Trafford Park Study in para 5.2.2 and the options considered in the SEMMMS studies, leading to the programme in para 5.8)

As stated in Chapter 2 the key strands of GMITS are to focus on greater use of public transport for trips to centres, enhancing facilities to encourage short journeys to be made by foot or by cycle and using and use planning and regeneration strategies to minimise trips to out of centre locations. Within this context, analysis of the problems and opportunities resulted in the establishment of what we want to achieve by the end of the LTP2 period, under each of the shared priorities, and in addition for other important issues such as the Regional Centre and transport system maintenance. This then guided the development of our overall programme and hence concentrated our resources into areas where they can have the greatest effect.

Engagement between each Authority, stakeholders and the public has played an important role in shaping the programme locally. Often Township or Neighbourhood Groups have helped to influence the types of measures selected, especially in regeneration or residential areas. Some examples are indicated in the detailed work programme appendices.

Authorities have considered the cost of schemes against outcomes - for example potential casualty reduction rates - and chosen those which offer good value for money and are deliverable within an acceptable timescale. This is demonstrated by the instance quoted in para 5.1, where area wide traffic calming in Manchester did not prove to represent optimum value for money in terms of number of accidents saved, and instead there was a switch to site-specific local safety schemes. Another example which has demonstrated the  value for money approach is the decision noted in the same section to target cycling improvements on routes which link key origins and destinations, rather than piecemeal provision of facilities.

Statement

Bolton MBC’s Scheme Prioritisation Process

Bolton MBC develop their highways capital programme using a prioritisation and selection system which has 3 inputs:

  • The availability of joint funding
  • Policy objectives
  • The type and purpose of the scheme
Each scheme is then scored as follows:
  • In relation to the availability of joint funding (eg contributions from developers, ERDF, TIF)  - between 10 and 15 points.
  • In relation to policy objectives, ranging from national through to regional and local – the local ones including Bolton’s Council and Departmental objectives.
  • According to the type of scheme on a scale of 4 to 10, with those aimed at  speed management and safety at the top and for car access at the bottom.

These scores are summated to give an initial priority ranking. Deliverability is then considered. If there are no apparent problems, the points remain the same. Deductions are made for factors impeding delivery, such as land acquisition, and delays with statutory undertakers, design and  public consultation, on a scale from 4 to 10 points

This results in an adjusted priority which then governs the actual order of schemes in the programme

Rail investment schemes need particular scrutiny for cost-effectiveness, given the number of players involved, which makes schemes expensive, and the problem of allocating any increased costs to any of the partners. This may mean that we shall have difficulty in putting forward a sizeable improvement programme, even though the need is clear.

LTP2 also seeks to deliver a number of major public transport and highway schemes as set out later in the chapter. 36 schemes were assessed against regional and sub-regional objectives, as well as against value for money and deliverability. 16 of these were identified as Greater Manchester priorities, and were put through the regional prioritisation process. 11 of these have been identified as priorities for the Regional Funding Allocation, with a further 2 as contingencies. The Plan will continue to explore alternative potential funding sources to enable other schemes to be delivered.

Greater Manchester's major schemes have been subjected to a prioritisation process incorporating value for money considerations and deliverability as well as consistency with regional and sub-regional objectives. A do-nothing situation has always been considered, along with routing options where they exist. An example is the Glossop Spur from the A628 Mottram-Tintwistle by-pass, where 'do nothing' would still mean much traffic intrusion in Mottram village; a shorter scheme simply connecting the existing A57 to Woolley Bridge would only relieve Woolley Lane and not Mottram Village, whereas the full scheme removes through traffic from both locations, with consequent maximisation of benefits.

 
Table 3 Appraisal Summary Table for LTP2 Integrated Transport Block compared to reference case

OBJECTIVE

SUB-OBJECTIVE

QUALITATIVE IMPACTS

QUANTITATIVE MEASURE

OVERALL ASSESSMENT

Environmentv Noise Positive effect of cycling & walking dependent on modal shift, N/a Slightly beneficial
Local air quality Minor positive impact  of bus measures,Positive effect of cycling & walking dependent on modal shift,Significant positive effect of travel plans,Local positive effects of traffic calming. LTP8: 39% reduction in NOx emissions from traffic on local roads from 2004-2011 Beneficial
Greenhouse gases Positive effect of cycling & walking dependent on modal shift, LTP9: Limit increase to +4.5% between 2004-2011 Slightly beneficial
Landscape No significant impact N/a Neutral
Townscape No significant impact N/a Neutral
Heritage of historic resources No significant impact N/a Neutral
Biodiversity No significant impact N/a Neutral
Water environment No significant impact N/a Neutral
Physical fitness Positive effect of cycling & walking dependent on modal shift, N/a Beneficial
Journey ambience Positive effect for cycling & walking routes, and public transport corridors / interchanges N/a Beneficial
Safety Accidents Many programme areas will help improve actual and perceived road safety, but main benefits come from Local Safety Scheme programme. BV99: 50% reduction in KSI, 30% reduction in slight casualties.LSS programme to deliver 150%-200% rate of return.Expected value of casualty savings = £302mCost of LSS programme likely to be approx. £38m Strongly beneficial
Security Positive effect from public transport, walking and cycling programmes. N/a Beneficial
Economy Public accounts Supporting council revenue expenditure, plus other council funding and council administered grants (especially for regeneration works) £192.496m for LTP2 ITB£33.,551m for SEMMMS ITB £226.047m ITB
Business users & providers No further increase in congestion: beneficial. N/a Beneficial
Consumer users No further increase in congestion: beneficial. N/a Beneficial
Reliability No further increase in congestion: beneficial.Substantial benefits for bus passengers on improved routes, in particular QBCs LTP5: 85% buses on time by 2010/11LTP7: no increase in congestion on monitored routes, given 2% increase in area wide traffic flows Beneficial
Wider economic impacts Essential to support CRDP growth aspirations N/a Strongly beneficial
Accessibility Severance Walking and cycling routes in particular will help overcome some severance problems N/a Slightly beneficial
Access to the transport system Maintenance of accessibility to public transport network, especially for education, health, and employment trips.Improved physical accessibility to buses, railway stations, road crossings and rights of way. Possible adverse impacts during construction. LTP1: No further deterioration in am peak access by public transport to a main interchange for all and unemployed people.LTP10: various physical accessibility targets Beneficial
Integration Transport interchange Positive impacts especially for public transport users N/a Beneficial
Land-use policy Strengthened links to land use policy and its implementation N/a Beneficial
Other government policy Closely linked to economic, social and environmental objectives N/a Beneficial
 


  1. See also GMLTP2 Environmental Report

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