Steve Spender FIHE IEng Steve Spender FIHE IEng Highways Manager HQ Highways Manager HQ Hampshire County Council Hampshire County Council
Hampshire County Council Hampshire County Council
Hampshire County Council Hampshire County Council 47 miles east/west, 47 miles east/west, 53 miles north/south 53 miles north/south Population 1.26 million Population 1.26 million 74 County Councillors 74 County Councillors 493 District Councillors 493 District Councillors 252 Parishes Councillors 252 Parishes Councillors
Hampshire County Highways Hampshire County Highways 3 Area Offices & 1 HQ Office 3 Area Offices & 1 HQ Office 9 operational sub units 9 operational sub units A Term Maintenance A Term Maintenance Contractor provides the Contractor provides the majority of our maintenance majority of our maintenance works works Improvement projects… ….. .. Improvement projects Various Contractors on Various Contractors on framework contracts framework contracts
Highway Staff Highway Staff Number of highway staff Number of highway staff Assistant Director - - 1 Assistant Director 1 Heads of Highways - - 4 Heads of Highways 4 Highway Managers - - 13 Highway Managers 13 Highway Engineers – – 37 Highway Engineers 37 Technical Staff - - 102 Technical Staff 102 Highway Support Staff - - 32 Highway Support Staff 32
Highways , Traffic & Transport Service Stream Highways , Traffic & Transport Service Stream Functions Functions Assistant Director (Highways, Traffic & Transport) Head of Head of Head of Head of Head of Engineering Highways Highways Highways Head of Strategic Passenger Consultancy West South North & East Highways- HQ Transport Transport Business Unit (NF, TV &E) (F,G,H &W) (B,H,R & EH) • Transport/ • Routine • Highway • HTST – • Routine • Routine • THC Contract Traffic Policy Maintenance Design Children’s Maintenance Maintenance Management Services • Countywide • TMA • Structural • TMA • TMA • Asset Transport Coordination Design • Adult Services Coordination Coordination Management Planning Transport • Highway & • Section 278s • Highway & • Highway & •HM Policy, • Development NRSWA • Rural NRSWA NRSWA Standards & • Contract Control Inspections Transport Inspections Inspections Technical Management Advice • Intervention • Highway • Community • Highway • Highway • Land Surveys Developments Regulation Transport Regulation Regulation •Streetworks • Highways and TMA • Capital • Claims • Supported • Claims • Claims Laboratory Programme Management Local Bus Management Management •Planned Management •Audit Services Maintenance • Customer • Customer • Customer Delivery •Funding Response •PT Finance & Response Response (including (PEM) Contracts (PEM) (PEM) • TfSH inc. Safety wider BRT •WM & Weather •PT •WM & Weather •WM & Weather Engineering) Emergency Infrastructure Emergency Emergency • Traffic •Customer delivery and information delivery delivery Management Relations •Searches •Concessionary •ITS Traffic •Section •Road Safety •Winter fare Scheme Signals 38s/DC •Arboriculture maintenance •Street Lighting policy PFI
The Highway Asset The Highway Asset Assets Managed with Detailed Inventories Assets Managed with Detailed Inventories • Carriageways – – 8,500km • Carriageways 8,500km • Footways – – 8,000 – – 10,000km* • Footways 8,000 10,000km* • Signs – – 96,000 • Signs 96,000 • Traffic Signal Installations – – 409 • Traffic Signal Installations 409 • Road Bridges – – 1,500 • Road Bridges 1,500 • Foot Bridges 600 • Foot Bridges 600 • Gullies (Drains) – – 190,000 • Gullies (Drains) 190,000 • Catch Pits and Soakaways – – 30,000 • Catch Pits and Soakaways 30,000 • Street Lights – – 118,000 • Street Lights 118,000 • Illuminated Signs – – 16,000 • Illuminated Signs 16,000 * Comprehensive inventory being collected * Comprehensive inventory being collected
The Highway Asset The Highway Asset Assets Managed with Limited Knowledge/Inventories Assets Managed with Limited Knowledge/Inventories • Ditches • Ditches • Underground Drainage (pipes and chambers) • Underground Drainage (pipes and chambers) • Other Drainage (Balancing Ponds, SUDS) • Other Drainage (Balancing Ponds, SUDS) • Verges, Shrub Beds and Trees • Verges, Shrub Beds and Trees • Retaining Walls • Retaining Walls • Slopes and Embankments • Slopes and Embankments • Coastal Defences • Coastal Defences • • Carriageway Lining Carriageway Lining • Cycleways • Cycleways • Traffic Calming Features • Traffic Calming Features
Use of the Highway Asset Use of the Highway Asset Over 650,000 people travel to work each day Over 650,000 people travel to work each day Over 200,000 young people go to schools or colleges Over 200,000 young people go to schools or colleges Over 750,000 people go shopping Over 750,000 people go shopping HGV’ ’s travel approximately 1 million vehicle miles each day s travel approximately 1 million vehicle miles each day HGV We also need to provide access to two major sea ports and We also need to provide access to two major sea ports and one major airport in Hampshire one major airport in Hampshire
What is it worth? What is it worth? The Gross Replacement Cost (GRC)* of our The Gross Replacement Cost (GRC)* of our Highway network is estimated at £ £9.4 billion 9.4 billion Highway network is estimated at The single biggest asset that Hampshire The single biggest asset that Hampshire County Council have responsibility for County Council have responsibility for * GRC reference (CIPFA Code of Practice – * GRC reference (CIPFA Code of Practice – Transport and Infrastructure Transport and Infrastructure Assets) Assets)
Operation & Management Operation & Management How much money do we have? How much money do we have? 2011/12 Budget Settlement: 2011/12 Budget Settlement: Local Resources (Hampshire) - - £46,232,000 46,232,000 Local Resources (Hampshire) £ Central Government Funding (LTP) - - £22,980,000 22,980,000 Central Government Funding (LTP) £
Budget Breakdown 2011/12 Budget Breakdown 2011/12 (1) (1) Capital Capital • Carriageway RS & Schemes - - £15,550k 15,550k • Carriageway RS & Schemes £ • Local Carriageway Patching - - £1,442k 1,442k • Local Carriageway Patching £ • Footway Patching & Schemes - - £3,692k 3,692k • Footway Patching & Schemes £ • Drainage Schemes & Structural - - £4,033k 4,033k • Drainage Schemes & Structural £ • A Roads Service Charge - - £1,265k 1,265k • A Roads Service Charge £ • Fees £2,416k 2,416k • Fees £ • Surface Dressing & Pre- -Patching Patching - - £2,609k 2,609k • Surface Dressing & Pre £ • Footway Surface Dressing - - £358k 358k • Footway Surface Dressing £ • S/D Fees - - £178k 178k • S/D Fees £ £ 31,543k £ 31,543k
Budget Breakdown 2011/12 Budget Breakdown 2011/12 (2) (2) Additional Capital Additional Capital • Structures - - £3,500k 3,500k • Structures £ • Various Capital Improvements - - £1,800k 1,800k • Various Capital Improvements £ • Misc - - £500k 500k • Misc £ £ 5,800k £ 5,800k Government Additional Funding : : Government Additional Funding • Structural Repairs - - £2,100k 2,100k • Structural Repairs £ • Resurfacing - - £2,750k 2,750k • Resurfacing £ • Surface Treatments - - £1,150k 1,150k • Surface Treatments £
Budget Breakdown 2011/12 Budget Breakdown 2011/12 (3) (3) Revenue Revenue • Routine Structural - - £4,500k 4,500k • Routine Structural £ • Gully Cleansing - - £2,000k 2,000k • Gully Cleansing £ • Street Lighting - - £9,000k 9,000k • Street Lighting £ • Structures - - £720k 720k • Structures £ • Winter Maintenance - - £4,200k 4,200k £ • Winter Maintenance • Aids to Movement & TM - - £5,000k 5,000k • Aids to Movement & TM £ • Environmental - - £4,400k 4,400k • Environmental £ • Other Routine Maintenance - - £2,000k 2,000k • Other Routine Maintenance £ £31,820 31,820 £
Asset Management in Asset Management in Hampshire Hampshire • Working with Atkins & Opus an Asset • Working with Atkins & Opus an Asset Management Plan (HTAMP) was produced in 2005 Management Plan (HTAMP) was produced in 2005 • HTAMP was appended to our LTP2 submission • HTAMP was appended to our LTP2 submission • 5 Workshops were held to further develop AM in • 5 Workshops were held to further develop AM in HCC HCC • • Asset Representatives were identified and Asset Asset Representatives were identified and Asset Reps Groups established Reps Groups established • Asset Management Planning Group established • Asset Management Planning Group established involving representatives from across the involving representatives from across the Department Department
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