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
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
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
Authorities have considered the cost of schemes against outcomes - for example potential casualty reduction rates - and chosen
those which offer good
Statement
Bolton MBC’s Scheme Prioritisation ProcessBolton 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
- 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
This results in an adjusted priority which then governs the actual order of schemes in the programme
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.
|
OBJECTIVE |
SUB-OBJECTIVE |
QUALITATIVE IMPACTS |
QUANTITATIVE MEASURE |
OVERALL ASSESSMENT |
|---|---|---|---|---|
| Environmentv |
|
Positive effect of
|
N/a | Slightly beneficial |
| Local air quality | Minor positive impact of bus measures,Positive effect of
|
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
|
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
|
£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
|
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
|
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 |
