Archived decisions

7. Introduction and Background

7.1 Winchester is one of 19 cities throughout Europe where integrated measures to overcome the environmental problems caused by traffic congestions are to be demonstrated and evaluated. This work has been part funded by the European Union under the CIVITAS (City Vitality Sustainability) programme, which was developed to implement bold, innovative and integrated action for radical improvement of urban transport. The MIRACLES project (Multi Initiatives for Rationalised Accessibility and Clean Liveable EnvironmentS) was conceived under the CIVITAS initiative.

7.2 Winchester's involvement in MIRACLES commenced in February 2002, to run for four years. MIRACLES also involves the cities of Rome, Cork and Barcelona. Stakeholders in the project include the County Council, Winchester City Council, the University of Southampton, Atkins, the Meteorological Office and Stagecoach. Regular consultation is also being carried out with the Winchester Commuter Forum and the Winchester Freight Forum. The main aim is to introduce integrated demonstration projects to improve energy efficient transport and encourage a shift from motorised to non-motorised transport, thereby reducing emissions and improving air quality. The MIRACLES project is closely linked with Winchester Movement and Action Plan and Clean Zones. The outcomes will be used to provide advice and guidance to other cities throughout Europe.

8. Mid-Term Review

8.1 In June 2004 the European Commission undertook a mid-term review of the project, including European partners in Rome, Barcelona and Cork. The review involved the submission of a variety of reports and project deliverables, including a main implementation report that detailed progress on the design and introduction of the demonstration measures.

8.2 The Commission's response was favourable. The project passed the mid-term review and can continue with the implementation of the work programme. The overall conclusions from the European Commission were:

      (i) MIRACLES is considered a flagship project, is on track and is expected to lead to good results;

    (ii) the cooperation between the project partners was effective;

      (iii) the quality of the reporting was high, being well-written, detailed and informative;

      (iv) at the review meeting the project presented the measures in a well-structured manner, providing a good summary of the information contained in the reports;

      (v) MIRACLES has been an active participant in the CIVITAS dissemination and evaluation liaison groups; and

      (vi) project dissemination is well developed and `measure fact sheets' should be developed and placed on the project web-site.

9. Project Progress

9.1 During the first two years the project has made significant progress in developing and implementing a package of demonstration schemes in the city of Winchester.

9.2 The implementation of a city centre clean zone is progressing, emissions monitoring equipment has been purchased, traffic data collected and an emissions database developed.

9.3 An environmental parking strategy was developed by the project and adopted by Winchester City Council in May 2003, following a parking review undertaken after the opening of the extended park-and-ride car park. Discounts of up to 75% are available on season tickets for owners of the cleanest vehicles, with free season tickets available to those with electric or hybrid vehicles.

9.4 A quality bus partnership covering Services 1, 5 and park-and-ride was agreed with the local bus operator, Stagecoach, and the City Council in September 2003, improving both the quality of service and information. A total of 76 new poles and timetable cases with improved information have been introduced and a new urban public transport map `PT Plus' was produced and circulated in November 2003. The quality bus partnership included the increase in frequency of Service 5 to every ten minutes for day-time journeys; significant increases in patronage have been measured.

9.5 Following a successful pilot trial with the University College Winchester, a cycle loan scheme known as Bikeabout was launched in June 2004. After registering for a small fee, users can borrow a bicycle as often as they like at no additional charge for up to 24 hours. Additional cycle parking stands have also been introduced in the city centre, and a revised cycle map has been produced and distributed.

9.6 Several freight surveys have been undertaken in order to understand the issues faced by delivery drivers and local businesses, and to explore opportunities for improving the efficiency of delivery practices. A new Winchester freight map showing restrictions and advisory routes has been produced and an alterative home delivery service, aimed at Internet shoppers and provided through Collectpoint plc, was launched in June 2003. Locker banks for unattended deliveries and a city home delivery service using an electric van, in association with Marks and Spencer, are currently under development.

9.7 A public relations plan aimed at raising awareness of project initiatives has been developed and implemented. The project has an increasing profile via local media and is using radio advertising to promote several of the project measures. A local project web-site has also been developed. Exhibitions have been held at a number of local conferences and the Winchester Bike Week and Alternative Transport Day events have been supported. The project is also helping to identify which measures can be incorporated into the Winchester Air Quality Action Plan, including gaining community feedback on the effectiveness and acceptability of such measures.

9.8 New bus departure information systems for the bus and railway stations have been procured and are currently being installed, as are a number of roadside variable message signs, journey planning and information kiosks, traffic and travel information displays at three large employers and an extended automatic numberplate recognition system for network journey time monitoring.

9.9 Through the Quality Bus Partnership with Stagecoach, 13 new low-floor buses have been introduced on Services 1 and 5 and an extensive engine replacement and emissions reduction programme started. Following a successful pilot scheme, the alternative fuel vehicles loan scheme was launched in March 2003. This aims to raise the awareness of local businesses to cleaner vehicles.

9.10 Full details of these measures are described in the Project Appraisals dated 14 January and 15 October 2003.

10. Monitoring and Evaluation

10.1 The project has a comprehensive monitoring and evaluation programme that is addressing the impact of the measures being trialled in Winchester against a series of targets for the applications being demonstrated. The work is being undertaken by project partners, the Transportation Research Group at the University of Southampton, following a base-line assessment carried out in 2003 involving 1,600 households. A series of surveys, questionnaires, data collection exercises and workshops were planned, the results of which will enable the University to conduct:

    (i) a technical assessment;

      (ii) an impact assessment (safety, environment, transport efficiency, user behaviour, modal split, etc);

      (iii) a user acceptance assessment (user's opinions, preferences, willingness to pay, etc);

      (iv) a socio-economic evaluation (benefits and costs of implementation);

    (v) a market assessment (demand and supply); and

      (vi) a financial assessment (initial and running costs, rate of return, payback period).

    A report detailing the results and outcome of the project is due to be produced at the end of 2005.

HAMPSHIRE COUNTY COUNCIL

EXECUTIVE MEMBER - ENVIRONMENT

PROJECT APPRAISAL

_____________________________________________

14 SEPTEMBER 2004

_____________________________________________

__________________________________________________________________

PROJECT:

EUROPEAN UNION - CIVITAS INITIATIVE - MIRACLES PROJECT

__________________________________________________________________

COMMENCEMENT DATE:

SEPTEMBER 2004

COMPLETION DATE:

SEPTEMBER 2005

PLANNED YEAR OF START IN ACCORDANCE WITH CAPITAL PROGRAMME: 2004/05

__________________________________________________________________

__________________________________________________________________

__________________________________________________________________

1.

FINANCE (Client Department, Director of Property, Business and Regulatory Services [Estates Practice] and County Treasurer)

__________________________________________________________________

Current

Capital

Estimate

Programme

(at April

(at April

'03 prices)

'03 prices)

Capital Expenditure

£'000

£'000

Land to be purchased

Construction

95

95

Fees

5

5

100

100

Less developers/

other contributions

100

100

Financial provision for total scheme

Total Cost

1.

From Committees own resources

(a) Capital programme (as above)

100

(b) Other

2.

From other resources

(a)

(b)

(c)

TOTAL

100

Value of land for this project in HCC ownership £

Variations from capital programme

Revenue implications

£'000

% variation

to Committee's

budget

Net current expenditure

4

0.005

Capital charges

13

0.011

TOTAL net expenditure

17

0.016

__________________________________________________________________

__________________________________________________________________

2.

STATEMENT OF NEED/JUSTIFICATION FOR PROJECT

(Client Department)

__________________________________________________________________

On 12 December 2001 the Executive Member for Environment gave approval to enter into a formal contract with the European Commission for involvement in the European Union's CIVITAS (CIty-VITAlity-Sustainability) initiative through the MIRACLES (Multi Initiatives for Rationalised Accessible and Clean Liveable EnvironmentS) project. Through CIVITAS the European Commission has defined a package of policy and technology measures to be implemented as part of the pan-European programme.

The MIRACLES project builds upon and enhances the work already being undertaken in the Winchester Movement and Access Plan and Clear Zones initiatives. The project is strongly in line with local priorities, policies and key corporate objectives. Involvement with European partners in Barcelona, Cork and Rome will enhance and develop the work being undertaken in Winchester. The project is demonstrating an integrated approach to the introduction of clean urban transport. Through a comprehensive evaluation programme, the project will make a significant contribution to local, national and European transport strategies.

This project appraisal seeks approval for expenditure from the 2004/05 Capital Programme to conclude the implementation of the project's demonstration measures.

___________________________________________________________________

3.

PROPOSALS (Client Department)

__________________________________________________________________

In order to complete the work of the project, approval is sought for the following:

Emissions Monitoring

The Winchester city centre clean zone represents the core objective of the MIRACLES project in the city. In this context, Winchester City Council made a statutory declaration of an Air Quality Management Area for the centre of the city in September 2003. This provided the City Council with both the responsibilities and the powers to detect and act to mitigate levels of pollution that exceed acceptable thresholds within this zone. An informal air quality working group of officers and elected Members from the City Council has been established to develop an Air Quality Action Plan (AQAP) in accordance with guidelines from the Department for Environment, Food and Rural Affairs (DEFRA). In July 2004 the Group recommended the adoption of the necessary powers to carry out roadside vehicle emission enforcement under the Road Traffic (Vehicle Emissions) (Fixed Penalty) (England) Regulations 2002. The AQAP will incorporate the measures being developed within the MIRACLES project and will become a mechanism by which the measures will be sustained after the end of the project.

The aim of these measures is to reduce the number of poorly maintained vehicles in Winchester. Studies have shown that 10% of vehicles contribute 50% of emissions in urban areas. As part of promoting a city centre clean zone, approval was granted in 2003/04 to purchase portable roadside sensing equipment to monitor and record individual vehicles emissions and vehicle characteristic data.

In 2004/05 its proposed to establish the effectiveness of different levels of information provision and enforcement against owners of vehicles with excessive pollutants in their exhaust emissions.

Improved Multi-Modal Travel Information

The aim of this measure is to provide better information through the introduction of intelligent transport systems (ITS) In 2003/04 approval was granted to implement a number of systems to help manage the network and provide travellers with real-time traffic and travel information, enabling them to make informed decisions about their travel. In 2003/04 work was started on the following:

(i) bus departure information systems;

(ii) roadside variable message signs;

(iii) electronic information kiosks;

(iv) improved information on the ROMANSE on-line web-site;

(v) large screen displays at employers; and

(vi) the second phase of the journey time monitoring camera system.

In 2004/05 it is proposed to complete the installation of these measures.

National/County Network and Policies

The proposals are consistent with the County Council's transportation strategy.

Details of Scheme and Design Standards

All scheme details will comply with all relevant United Kingdom and European standards.

Environmental Impact

The proposed measures are aimed at achieving the project's goal of reducing the impact of transport on the environment by:

(i) relieving transport-related emissions;

(ii) reducing congestion;

(iii) improving the modal share of public transport, cycling and walking; and

(iv) demonstrating the uptake of clean transport vehicles.

Land Requirements

No land acquisition required. All works to be confined within existing public highway limits.

Statutory Procedures

None.

Public Consultation

Winchester City Council and Stagecoach South have been consulted on the proposals and indicate their support for the project. Evaluating the impact of the project includes an assessment of user acceptance. As part of the ongoing monitoring of the project further survey work is planned involving members of the public. This will include the users' opinions, preferences and behaviour. Joint stakeholder workshops and seminars are also planned in association with the City Council as part of the project's community involvement activity and the development of the Winchester Air Quality Action Plan.

Local Members' Views

The Local Members, Councillors Mrs Peskett, Mrs Bailey and Mrs Dickens, have been informed of the proposals. Also a report describing the project's proposals in detail was considered by Members at the former Winchester Movement and Access Plan Joint Members' Panel on 4 March 2003.

Equalities

Not applicable.

Maintenance Implications

There will be revenue implications for the ongoing maintenance and operation of the systems introduced as a result of this proposal.

Crime and Disorder Act 1998

The provisions of this Act have no impact on this proposal.

Sustainability

The approach in MIRACLES is ambitious. Technology innovation in conjunction with transport policy aims to reduce energy consumption, congestion, and noise and air pollution.

The measures introduced by the MIRACLES project aim to reduce the environmental impact of transport, increase accessibility to the urban area and improve economic efficiency through better transport management, looking to an overall improvement in quality of life for all

__________________________________________________________________

4.

ALTERNATIVES CONSIDERED (Client Department)

__________________________________________________________________

A key feature of the proposed measures to be introduced by the MIRACLES project is that they have been developed as an integrated package.

__________________________________________________________________

Section 100 D - Local Government Act 1972 - background papers

The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of this report.

NB the list excludes:

1.

Published works.

2.

Documents which disclose exempt or confidential information as defined in the Act.

TITLE

LOCATION

MIRACLES Project Inception Report

MIRACLES Project Technical Annex

MIRACLES Deliverable D2.1

Integrated Strategies, Specifications and Implementation Reports, Volume 1

Environment Department

ITS Group

MIRACLES Project Office

Monument House

8879/ACW