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Highways Agency Annual Report and Accounts 2011-2012

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Operating the network: SECTION 3<br />

Case Study:<br />

M53 Bidston Moss<br />

scheme achieves<br />

one million injury-free<br />

hours of work<br />

The M53 Bidston Moss<br />

scheme achieved an<br />

important milestone,<br />

securing one million<br />

injury-free hours worked.<br />

This means that since the<br />

project started in March<br />

M53 Bidston Moss<br />

2009 there have been 120<br />

weeks without a reportable<br />

accident. At any one time<br />

up to 250 people are<br />

working on the site. The<br />

M53 Bidston Moss Viaduct<br />

is a 720 metre long, 37<br />

metre span steel box girder<br />

structure on the Wirral<br />

approach to the Kingsway<br />

Tunnel under the River<br />

Mersey. It carries the M53<br />

over the A554 roundabout<br />

as well as the Birkenhead<br />

to New Brighton railway.<br />

marketing campaign working<br />

with over 160 partners including<br />

AA, RAC, professional freight<br />

associations, local authorities<br />

<strong>and</strong> shopping centres to deliver<br />

winter messages through their<br />

own communications channels.<br />

We also widened our own use of<br />

social media with dedicated twitter<br />

feeds resulting in 53,000 hits on<br />

related websites, giving advice to<br />

road users during winter weather.<br />

Reliable journeys<br />

Managing traffic<br />

We have devised an enhanced<br />

method of service delivery, known<br />

as the Future Operating Model, for<br />

our traffic management functions.<br />

This model aims to provide<br />

improved delivery of services<br />

to road users at a lower cost.<br />

Changes that have been agreed<br />

<strong>and</strong> are now being implemented<br />

include:<br />

• Variable crewing of traffic officer<br />

vehicles.<br />

• Introduction of 50 new fleet<br />

vehicles, replacing ageing <strong>and</strong><br />

unreliable vehicles <strong>and</strong> saving<br />

cost.<br />

• Intelligence led deployment of<br />

our traffic officers, both saving<br />

money in fuel <strong>and</strong> reducing our<br />

environmental impact.<br />

• Introduction of a Central<br />

Contact Centre to h<strong>and</strong>le all<br />

public <strong>and</strong> non-incident related<br />

calls <strong>and</strong> contacts.<br />

• The withdrawal of information<br />

services where take up was low,<br />

including Traffic Radio <strong>and</strong> the<br />

<strong>Highways</strong> <strong>Agency</strong> automated<br />

telephone information service.<br />

• Renewed contracts for the<br />

collection <strong>and</strong> dissemination<br />

of traffic data at significantly<br />

reduced cost.<br />

• Flexible resourcing model to<br />

more closely align the work<br />

patterns of our people with the<br />

dem<strong>and</strong>s on our service from<br />

road users.<br />

We forecast that this model will<br />

transform the efficiency of traffic<br />

management, with savings<br />

estimated at around 20 per cent<br />

in <strong>2011</strong>-12. We have achieved a<br />

total in-year saving of £43.8 million<br />

against the Spending Review 2010<br />

baseline, exceeding the budgeted<br />

saving of £24.1 million. This has<br />

been delivered through change<br />

projects <strong>and</strong> through changes in<br />

the way we manage our day-today<br />

business in accordance with<br />

the model.<br />

Managing road works –<br />

night time working<br />

We are always seeking ways to<br />

reduce the impact that road works<br />

have on road users <strong>and</strong> rarely<br />

carry out routine maintenance<br />

during peak times. From April<br />

<strong>2011</strong> to March <strong>2012</strong>, 99.94 per<br />

cent of the <strong>Agency</strong>’s road network<br />

was available for road users at<br />

peak times, <strong>and</strong> 99.61 per cent<br />

available at night (excluding<br />

closures caused by incidents or<br />

unplanned works).<br />

Night-time resurfacing of the M1, at Junction 19<br />

<strong>Highways</strong> <strong>Agency</strong> <strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> <strong>2011</strong>-12

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