North Whiteley Transport Improvements
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North Whiteley Business Case On behalf of The North Whiteley Consortium Project Ref: 16659 | Rev: 01 | Date: November 2014 Office Address: 2nd Floor, 93 Candleriggs, Glasgow, G1 1NP T: 0141 548 6570 E: [email protected] Whiteley Way Business Case North Whiteley Document Control Sheet Project Name: North Whiteley Project Ref: 16659 Report Title: North Whiteley Business Case Doc Ref: Rev: 12 Date: December 2014 Name Position Signature Date Transport Madalina Calen Economist Prepared by: 05.11.2014 Chris Paterson Principal Transport Planner Director - Reviewed by: Paul McCartney 02.12.2014 Economics Approved by: Tony Russell Partner 03.12.2014 For and on behalf of Peter Brett Associates LLP Revision Date Description Prepared Reviewed Approved - 21.11.14 Draft Issue to LEP MC/CP PMcC APR 01 25.11.14 Revised Draft Issue MC/CP PMcC APR 02 04.12.14 Final Issue MC/CP PMcC APR Peter Brett Associates LLP disclaims any responsibility to the Client and others in respect of any matters outside the scope of this report. This report has been prepared with reasonable skill, care and diligence within the terms of the Contract with the Client and generally in accordance with the appropriate ACE Agreement and taking account of the manpower, resources, investigations and testing devoted to it by agreement with the Client. This report is confidential to the Client and Peter Brett Associates LLP accepts no responsibility of whatsoever nature to third parties to whom this report or any part thereof is made known. Any such party relies upon the report at their own risk. © Peter Brett Associates LLP 2014 ii Whiteley Way Business Case North Whiteley Contents 1 Introduction ................................................................................................................................. 1 1.1 Background ................................................................................................................... 1 1.2 Scheme Description ...................................................................................................... 1 1.3 Process of Engagement ................................................................................................ 4 1.4 Stage of Application....................................................................................................... 5 2 Strategic Case ............................................................................................................................. 6 2.1 Introduction .................................................................................................................... 6 2.2 Setting the Scene .......................................................................................................... 7 2.3 North Whiteley Development Description and Rationale .............................................. 9 2.4 Current Transport Situation ......................................................................................... 13 2.5 Highway Impact and Mitigation ................................................................................... 20 2.6 Sustainable Transport Strategy ................................................................................... 26 2.7 Travel Plan .................................................................................................................. 40 2.8 Benefits of Delivering North Whiteley .......................................................................... 42 2.9 Fit with Policy Objectives ............................................................................................. 44 2.10 Conclusions ................................................................................................................. 60 3 Economic Case .......................................................................................................................... 62 3.1 Introduction .................................................................................................................. 62 3.2 Model Used ................................................................................................................. 62 3.3 Economic Case Results / Findings .............................................................................. 65 4 Financial Case ........................................................................................................................... 72 4.1 Introduction .................................................................................................................. 72 4.2 Costs ........................................................................................................................... 72 4.3 Funding Arrangements ................................................................................................ 77 4.4 Robustness of Costs ................................................................................................... 77 4.5 Risk Management Strategy ......................................................................................... 77 5 Commercial Case ........................................................................................................................ 2 5.1 Commercial Viability ...................................................................................................... 2 5.2 Proposed Procurement Strategy for Design and Construction ..................................... 2 5.3 Contract Management ................................................................................................... 2 5.4 Risk Management Strategy ........................................................................................... 3 6 Management Case ....................................................................................................................... 4 6.1 Project Management ..................................................................................................... 4 6.2 Project Plan ................................................................................................................... 4 6.3 Risk Management.......................................................................................................... 4 6.4 Monitoring and Evaluation ............................................................................................. 5 iii Whiteley Way Business Case North Whiteley Figures Figure 1.1 Winchester District Location Map........................................................................................... 2 Figure 1.2 North Whiteley Link Road Options ......................................................................................... 3 Figure 2.1 Map of North Whiteley development .................................................................................... 11 Figure 2.2 North Whiteley Road Options ............................................................................................... 21 Figure 3.1 SRTM Modelled Area Definitions ......................................................................................... 63 Figure 3.2 The elements of the Sub Regional Transport Model ........................................................... 64 Figure 3.3 The SRTM and the Interaction of the Various Models ......................................................... 65 Figure 4.1 Monthly breakdown of total costs (excluding construction of Highway Bridge across Central Green Corridor) ..................................................................................................................................... 75 Tables Table 2.1 Phasing of Housing Units in North Whiteley ......................................................................... 12 Table 2.2 Existing Public Bus Services in Whiteley and Burridge......................................................... 16 Table 2.3 Existing Rail Services – Swanwick Station ........................................................................... 17 Table 2.4 Existing Rail Services – Botley Station ................................................................................. 17 Table 2.5 M27 Junction 9 2009 Base Model Results ............................................................................ 20 Table 2.6 2026 Base + Development (with mitigation) Total Traffic Flow through wider study area junctions 24 Table 2.7 M27 Junction 9 2026 Base + Development (with mitigation) Model Results ........................ 25 Table 2.8 Phase 2 Bus Service Package .............................................................................................. 31 Table 2.9 Phase 4 Bus Service Package .............................................................................................. 32 Table 2.10 Transport Requirement for Primary-age pupils ................................................................... 33 Table 2.11 Winchester District Council’s Residential Vehicle Parking Standards ................................ 35 Table 2.12 Proposed Residential Mix and Associated Vehicle Parking ................................................ 36 Table 2.13 Winchester District Council’s Residential Cycle Parking Standards ................................... 36 Table 2.14 Proposed Residential Mix and Associated Cycle Parking .................................................. 36 Table 2.15 On-site school parking standards ........................................................................................ 37 Table 2.16 On-Site School Parking Requirements ............................................................................... 37 Table 2.17 Requirement for off-site