Urban Vision Annual Report: 2011 June 2011 Urban Vision Emerson House Albert Street Eccles Salford M30 OTE 0161 779 4800 www.urbanvision.org.uk Contents 1. 2. 3. 4. 5. 6. 7. Architectural Design & Surveying Services [ZUVA] 2 1.1 Services 2 1.2 Challenges 4 1.3 Added Value 4 Surveying & Building Services [ZUVB] 5 2.1 Services 5 2.2 Challenges 6 2.3 Added Value 6 Property Services [ZUVE] 7 3.1 Services 7 3.2 Challenges 9 3.3 Added Value 9 Infrastructure [ZUVI] 10 4.1 Services 10 4.2 Challenges 12 4.3 Added Value 12 Regulatory Services [ZUVR] 13 5.1 Services 13 5.2 Challenges 14 5.3 Added Value 14 Highway Services [ZUVW] 16 6.1 Services 16 6.2 Challenges 17 Business Strategy & Development [ZUVX] 18 7.1 Services 18 7.2 Added Value 19 Annual Report 2011 1 1. Architectural Design & Surveying Services [ZUVA] Associate Director: Steve Gogarty 1.1 Services Urban Vision’s design section is embodied with a wide range of highly skilled services, delivering a coordinated and integrated approach to urban design. A full design service is on offer, including architectural, landscape and interior design teams who work on both new build and refurbishment schemes to private and public sector clients. The teams comprise in total 59 staff with a mixture of Salford Secondees and Capita staff. Disciplines within this service area include: Architectural Design BREEAM Assessments Conservation Area appraisals Interior Design Landscape Design Master Planning Project Management Quantity Surveying / Cost Control Site Supervision Structures Urban Design and Design Advice Whole Life Costing In addition to individual architectural and landscape projects across housing, commercial, education and leisure sectors, the team’s work includes major urban regeneration projects, listed building restoration, interior design and strategic open space planning. Examples of projects include community focused developments, sports facilities, private sector residential developments, commercial offices and social leisure developments. Services also extend beyond the built environment to encompass master planning and regeneration through Urban Vision’s Urban Designers, who use the very latest design technologies to create and connect beautiful places through green and walkable streets with vibrant urban centres, open spaces, historic buildings and waterways. Sustainable design is a keystone in Urban Vision’s business vision; a philosophy whole-heartedly embraced across the design division. This not only applies to the environmental impact of new buildings, but also to the holisticallyconsidered sustainable benefits that strong urban design can bring to communities. The team takes an open-minded, innovative and aspiring approach to the work it undertakes. The result is, from a design, presentation technique and implementation perspective, involvement in a diverse range of projects at the very cutting edge of the built environment industry. Architectural design has been involved in a number of major projects throughout 2010/2011, including: Willow Tree Primary School (Salford City Council): The two form entry primary school delivers 21st century transformational learning to the local community. Direct links between the internal and external spaces benefit the children’s learning experience while natural play is the focus of the external design, including walk in sand Annual Report 2011 2 pits, large boulders, water play and timber equipment. Pupils are given the opportunity to enjoy varied habitats and resources within the school grounds such as the wetland habitat, kitchen garden, park area and woodland seating areas. The project also features beautiful wall coverings, deep pile carpets and ergonomically designed furniture. Eccles Carnegie Library (Salford City Council): Built on a slum clearance site in the town centre, the library first opened on the 19th October 1907. Funded by famed philanthropist Andrew Carnegie and designed by architect Edward Potts, the library went on to gain Grade II listed status before undergoing a major programme of refurbishment and redevelopment. A team from Urban Vision spent a number of years designing the redevelopment of the library to reflect its importance to Eccles and the local community. Chapel Street (Salford City Council): Created and revitalised green walkways and spaces adjacent to the Chapel Street corridor, including Bexley Square, and the walkways and gardens to the west of the historic Salford Cathedral. Urban Vision provided Landscape Design, Engineering Design, Street Lighting and Clerk of Works services on the scheme which forms part of ‘The Green and Walkable Street’ programme that aims to bridge the gap between the smaller, neighbourhood environmental improvements being undertaken with local communities, and the large-scale public realm and infrastructure projects in the area such as Chapel Street, Greengate and Quays Gateway. The vision for Chapel Street, which is one of the most important projects in Central Salford, is to create a unique destination at the heart of the city region by revitalising the historic core of the city, linking the University of Salford to a new Corporate Centre around Salford Central station. LA New Build (Salford City Council): Designs were unveiled for the first Local Authority new build houses to be built in Salford for nearly 30 years. A team from Capita Symonds’ working in partnership with Salford City Council, designed the new homes, which will see 101 new houses built across ten sites in Salford, Manchester. The £13m scheme was successfully awarded HCA funding in October 2009. The houses utilise off site fabrication techniques to achieve Code for Sustainable Homes level 4 with increased energy performance using renewable energy technologies such as solar water heaters. The homes have good space provision, achieving Lifetime Homes standards, with in curtilage car parking and shared open spaces. Ordsall Hall (Salford City Council): Completion of the design and supervision of the external works to the listed building. Hameldon Community College (Building Schools Future): As part of the Building School for the Future (BSF) programme, Capita Symonds was commissioned with the design of the new build 21st Century College in Burnley. The new 8300sqm school facilities accommodate 770 students and are divided into three floors, providing modern rooms for both students and teachers throughout. Capita worked closely with the college giving students the opportunity to contribute to the designing of the new building. Project reached completion in 2010. Penrhos Primary School (Powys County Council): Sketch scheme design for new primary school. Urban Vision received the following awards in 2010/2011: Salford Good Design Awards ‘Best Building, Public Sector’ awarded for Willow Tree Primary School (November 2010) Annual Report 2011 3 Salford Good Design Awards ‘The Joe Martin Conservation Award’ commended for Eccles Carnegie Library (November 2010) BCSE Best of British Schools Awards 2011, shortlisted for the ‘Excellence in teaching and learning’ award for Willow Tree Primary School – final decision 22nd June 2011. BCSE Best of British Schools Awards 2011, shortlisted for the ‘Excellence in the provision of Dining or Outdoor Play Facilities’ award for Willow Tree Primary School – final decision 22nd June 2011. 1.2 Challenges The change in government in 2010 and the consequential change in policies and funding streams proved difficult last year, and still acts as a challenge for the year ahead. 1.3 Added Value The following information has been identified as additional work carried out by Urban Vision and is recorded on the “added value register”. Project Description Value Salford Design Awards Judging £1,000 CPMG Attendance at meetings £10,000 Housing Monitoring Housing Monitoring £1,300 Children Services Monitoring Children Services Monitoring £1,050 NDC Monitoring NDC Monitoring £10,000 Eccles Town Hall Refurbishment Working with Councillor Lancaster to refurbish the Eccles Town Hall £21,000 Total Annual Report £44,350 2011 4 2. Surveying & Building Services [ZUVB] Associate Director: Steve Gogarty 2.1 Services The Surveying and Building Services team (comprising of 37 staff) are responsible for managing all aspects of building design, building surveying, mechanical and electrical service maintenance, ‘hard’ and ‘soft’ services management and responsive repairs on behalf of clients. Services include: Building Surveying and Maintenance Mechanical & Electrical Engineering CDM Coordinators Compliance with health and safety, as well as statutory obligations, is carried out through asbestos management, legionella conformity, equipment safety checks, fire risk assessments and fire alarm installations and testing. Building Surveyors also carry out management of refurbished / development schemes and consultancy services to a wide range of building types. Building Service Engineering solutions are provided from detail design, on site commissioning and handover to postoccupation support and monitoring across a range of sectors. Consultancy advice and specialised sustainability support is also provided to a wide range of sectors, offering cost effective and low carbon design solutions within the built environment. Building Service Engineers possess a wealth of experience across a wide range of industry sectors including education, healthcare, commercial, retail, infrastructure, industrial and rail. CDM Co-ordinators provide services to internal and external clients on a wide range of projects that require notification to the Health and Safety Executive. Surveying and Building Services has been involved in a number of projects throughout 2010/2011, including: Fleetwood Nautical College Refurbishment / Blackpool and The Fylde College: Refurbishment of the main college teaching building and associated student accommodation in Fleetwood. Rochdale BSF (Carillion plc): Redevelopment of 12 secondary schools and colleges including new build, refurbishment, PFI and D&B. Southport Cultural Centre (Sefton Council): Refurbishment of 3 No. Grade II listed public buildings including Arts Centre, Library and Performance venue. Lightoaks Primary School: Provision of new kitchen and dining area to replace dilapidated ones. Larkhills Phase 1 Adaptation: First phase to convert one form entry to a two form entry school. Burrows House Refurbishment: Provision of office and showroom space for disabled living. Annual Report 2011 5 2.2 Challenges Reductions in government spending resulted in a reduction in capital projects. 2.3 Added Value The following information has been identified as additional work carried out by Urban Vision and is recorded on the “added value register”. Project Description Value Support for Education The team undertake strategic support, school feasibility support and £30,000 revenue project support for Education. UV receive £60k in management fee, however this fee only contributes towards 60/70% of the work that UV undertake in this area. Corporate Building Work The surveyors are responsible for managing the back log of repairs for the £9,000 corporate stock and UV is paid a fee of 6% for this work. The normal fee for this type of support would be 11/13%, therefore this represents added value to the Council. CCTV Management Danny Hoy has project managed two CCTV installations this year and £1,200 these would normally attract a fee of 11%. The schemes were the Quays Gateway and The Valley CCTV schemes. The total contact value was £70k. Project Realise The maintenance cost for project realise database is £2.5k per year and £2,100 half of this system is used for Council purposes and is not covered by a management fee. Responsive repairs to City West Surveying work procuring contractors to carry out works including pre and Housing Trust Shops post inspections and meetings. Dilapidation and Condition Surveys Premise have only undertook this work whilst under UV, previously this £15,000 £15,000 used to be out sourced. Although we have been successful of obtaining fees from SCC some directorates assume this service is included in the management fee. Total Annual Report £72,300 2011 6 3. Property Services [ZUVE] Directors: Peter Openshaw, Richard Wynne 3.1 Services The Property Services team within ZUVE provide a comprehensive range of Property Services to Salford City Council and around 35 other clients. The team comprises of 51 staff with a mixture of Salford Secondees and Capita staff. The team has 19 Chartered Surveyors The team is broadly organised around four service areas: Property Management Regeneration Asset & Housing Group Facilities Management The Property Management team manage the Councils substantial and diverse commercial estate producing around £3.8 Million in annual rental income to the City Council. Surveyors Fees collected through this service are passed through to the City Council The Regeneration team are heavily involved in all the major Regeneration projects throughout the City including projects in Kersal and Charlestown, Ordsall, Higher and Lower Broughton, Langworthy and Seedley, Pendleton, Chapel Street, Pendleton , Greengate, Town Centres and the west of the City. Urban Vision provides a full Land and Property Acquisition and Disposal service on behalf of the Council. The major focus of acquisition work over recent years has been individual residential properties acquired under the Housing Market Renewal Fund, however, we have also been involved in larger acquisition projects such as Greengate bus station, Crescent Police station, Chapel Street acquisitions, Regent Trading Estate to name a few. We also acquire properties under Compulsory Purchase powers and manage the CPO process from referencing through to representing the Council at Public Inquiry. Compensation claims are processed for disturbance, Home Loss, Basic Loss, business Extinguishment etc. We manage the disposal of surplus Council assets from assisting in the option appraisal process through to completion of sales. Advice is given on the appropriate method of disposal including formal and informal tender, auction and private treaty. In addition, work has been undertaken on behalf of Local Planning Authorities where development appraisals submitted by developers are analysed and assessed when planning contribution payments in relation to affordable housing provision or provision of other facilities are being challenged for viability reasons. Advice is also given to the Council in respect of general property and valuation matters. A team of highly experienced staff maintain the Council’s land & property ownership records that form the basis of the asset register. This database includes details of the classification of assets in accordance with International Financial Reporting Standards (IFRS) and associated CIPFA guidance. The team work in conjunction with the City Council’s accountants and service based Directorate teams to update the records in relation to acquisitions, disposals and Annual Report 2011 7 enhancement of assets. The database links with a GIS system to capture asset boundaries and allow geographic area based searches/reports to be provided as required. The City Council has a portfolio of some 1,800 assets with a total asset value of around £500 million. In addition to a 5 yearly revaluation programme, there is a need to consider revaluations of properties that have changed classification, been subject to investment or some other change e.g. part sold. We also undertake an annual valuation of the Council's Housing Stock. In accordance with the RICS Valuation Standards & IFRS, an annual impairment review is undertaken to ensure that the total asset value reported in the Council's annual accounts represents the 'fair value' of the whole portfolio. The Council's annual accounts are subject to review by the Audit Commission and we support the audit process as necessary. Valuations of Council housing are undertaken in connection with tenant's Right to Buy Applications. This enables a formal offer letter to be issued by Property Services which must be issued within a statutorily prescribed period. Following acceptance of the offer, instructions are issued to the Council's legal team and we support them to deal with any queries or issues that arise from the conveyancing process. Details of completed sales are then held within the land & property ownership records. Asset Review work is carried out which overlaps with other teams at Urban Vision, for example City West garage & asset review. The Facilities Management team manages public buildings on behalf of Salford City Council. They also design and implement facilities management procedures and monitoring regimes such as door access systems, intruder alarms and response, CCTV systems and key holding services. The FM team also oversee the Quaywatch operation. Property Services achieved the following throughout 2010/2011: Acquisition of land and property under the HMRF programme across various central Salford regeneration initiatives. In excess of £60million of Housing Market Renewal funds has been committed over the last 5 years with in excess of £80Million when other projects are taken into account. Disposals: - Kinglsea (former Registry Office), Barton Road, Swinton - £300,000 (April 2011) - 2 Mayfield Avenue, Salford - £330,000 (November 2010) - Brunswick House, Salford - £315,000 (August 2010) - Tesco site, Pendleton Way, Salford - £16million (March 2011) Closure of Minerva House.- saving £400K per annum to Council. The identification of substantial further rationalisation works around core sites and satellite accommodation Right to Buy offer letters issued within prescribed timescales - 100% success rate In 2010/2011 Richard Wynne was involved with the following organisations: National Regeneration Liaison Officer for the Association of Chief Estates Surveyors External Examiner to the School of the Built Environment at the University of Salford Director of Higher Broughton (GP) Ltd Annual Report 2011 8 3.2 Challenges Producing savings for the Council through property asset management and rationalisation has proven to be challenging over the past year, although we have risen to the task with the outputs we have delivered. We have done this whilst reducing staffing to assist with the councils need to make. The current economic climate and market conditions mean that the market will remain challenging moving forward particularly around securing high levels of capital receipts and ensuring rental income is maintained. Void levels are too high within some areas of the commercial estate and we will seek to address this moving forward but market conditions are impacting significantly on our ability to retain tenants and securing new tenants The ongoing office rationalisation activity within the Council could see a number of surplus assets coming to the market. The current climate makes it challenging to achieve quick disposals and therefore there is a risk that the Council will continue to incur revenue and security costs whilst property lies vacant awaiting sale or reuse. Loss of Housing Market Renewal Funding will lead to reduced acquisition activity and could potentially slow the progress of regeneration schemes. The reduction of grant funding from the HCA has had a similar effect with affordable housing schemes where we may no longer receive land values for such projects on Council owned land. 3.3 Added Value The following information has been identified as additional work carried out by Urban Vision and is recorded on the “added value register”. Project Description Value Managing Travellers UV deal with about 20 evictions a year and the added time for notifying £10,000 everyone now and the consequence of time taken to answer queries related to that notification we believe would be about an extra 3 hours work per eviction, which at £50 an hour comes to £3,000 pa. Valuer’s Registration Scheme 6 No. members of staff are required to be registered with the Valuer’s £7,700 Registration Scheme Total Annual Report £17,700 2011 9 4. Infrastructure [ZUVI] Director Engineering: Steven Lee Technical Director: Richard Goodwin Associate Director: Dave Dean 4.1 Services Although primarily involved in the design and maintenance covering all aspects of highways, bridges and structures, the Infrastructures team deliver other diverse civil engineering design works, such as the removal and maintenance of dock side cranes, sculptures and the structural design of public artwork. The team comprises of around 78 staff. Services include: Infrastructure Design Geo-Environmental Highway Maintenance Traffic and Transportation Parking Services Casualty Reduction Group Highway Strategy Network Management Lighting Design Network condition and the rising level of claims for trips and falls has been a major concern for the City Council since the late 1990’s. When Urban Vision was formed 2005, it successfully delivered a Highways Investment Programme of footway reconstruction to address trips and falls, reducing the Council’s exposure to third-party claims. After the footway Investment Programme, there remained, at the start of 2010, a backlog of £30 million of carriageway repairs and £7 million of footway repairs. Depreciation is currently running at around £4 million per year for carriageways and £1.7 million for footways. Working in the traditional way will never fully recover the network so an alternative methodology has been devised called Network Recovery. Urban Vision conducts surveys and, using engineering skill, grades all the City’s roads by condition as Red/Amber/Yellow/Green. Red denotes needing significant repairs and green requiring no attention. A vision was created to arrest the deterioration; repair the backlog of defects and put the roads in a condition of steady-state. The Network Recovery Plan was devised to deliver the vision. The Recovery Plan has been planned over three years, with Year One completed in March 2011. Infrastructure has been involved in a number of major projects throughout 2010/2011, including: Broadway Link Road (Peel Ltd): Design of 40m span semi integral bridge over a private rail facility, with reinforced earth approach embankments supported on Vibro concrete columns. Metrolink Phase 3A (Greater Manchester Transport Executive): Technical Approval Authority and inspection role; acting for the client. Annual Report 2011 10 Manchester Road / Cleggs Lane junction reconstruction: Combination of structural maintenance scheme and improvements to pedestrian facilities. Scheme carried out in close liaison with community committee. Quays Loop Road reconstruction: Replacement of failed block paving with high quality red surface course treatment enhancing the public realm to coincide with the opening of Media City. Moss Lane reconstruction: Reconstruction of failed, unserviceable access road. Project has incorporated innovative new high strength materials enabling construction thicknesses to be reduced, saving materials and cost. In addition Urban Vision worked closely with AGMA to: Develop the GMRAPS to upgrade the Urban Vision noticing system. Deliver the inspection and coring service for statutory undertakers’ works across Greater Manchester. During 2010/11 Urban Vision: Resurfaced 205 streets amounting to 7 per cent of the highway network Reduced the repair backlog by £11 million at a cost of £4,072,000 Improved the National Indicators – which we are still keeping – by 5 per cent Implemented a full Section 58 Defence against third-party claims. This significant development will enable the City to refute a much higher proportion of such claims, reducing the amount paid out further from the current level of approximately £2 million. Statutory Undertakers dug up the City’s highways and footways 11,971 times during 2010/11. Every one of these excavations is a threat to the integrity of the City’s highway, if they are not correctly repaired. Additionally, they are a continuing source of disruption and congestion. Urban Vision has, therefore: Implemented a statutory noticing system on all highway activities, to effectively regulate the timing and duration of works carried out by the Statutory Undertakers. It is policed by inspection by Urban Vision Visited every reinstated hole and inspected it. Defects have been reported to the statutory undertaker concerned and Urban Vision has made the statutory undertaker carry out the repairs at their own cost Intrusively tested every reinstatement by coring, which passed visual inspection. Again the statutory undertakers have been made to repair the defects found at their own cost Similarly, intrusively tested by coring every older, statutory-takers’ repair, which is out of the guarantee period of two years. Many latent defects have been discovered and the statutory undertakers made to pay for the necessary repairs Provided the City Council with an net income, after all expenses were paid, of £192,833, from the inspection and coring service. Our collision investigation staff are fully trained to RoSPA standards and are members of the Institute of Highways and Transportation, and carry out regular engagement with the community. A member of staff was also accredited Member of the Society of Road Safety Auditors, ensuring continued improvement and best practice developed. Annual Report 2011 11 4.2 Challenges Over the past year the following challenges were experienced: Working on a backlog of £37m worth of repairs. Winter of 2009/2010 left Salford’s roads in poor condition. The aging bitumen in so many surfaces resulted in over 11,000 potholes. Urban Vision responded by introducing innovative patching techniques to effectively repair all the potholes and the patch many areas that were about to turn into potholes. These techniques were; Jet Patching; Infra-Red Patching and the use of Specialist Products. Conventional Patching was used mechanisation extensively, with Hot Materials being laid. Sustaining progress through the extreme winter of 2010/11 has also been a key challenge. Loss of capital programme is affecting workload, cuts to staff levels also resulting in a sudden loss of experience which needs to be redeveloped to sustain the service level. 4.3 Added Value The following information has been identified as additional work carried out by Urban Vision and is recorded on the “added value register”. Project Description Value Asset Management Records Maintaining asset management records beyond the requirements of the £1,250 Highways Act. Supporting Salix Attending meetings. £5,200 Call Centre Scripts Assisting the Call Centre to develop scripts. Website Review Website for review – reviews all web pages and update/improve as £3,000 appropriate. New content to ease the FOI requirements. Flood Forum Attending Meetings £268 Climate Change Attending Workshop £718 Manage the Highways Devolved Attend community committees and sub groups and administer the £99 Budget highways devolved budget (2 man days per week every week). This arrangement was not in place before UV was created. Glendinning School Abortive design work £696 Total Annual Report £10,900 2011 12 5. Regulatory Services [ZUVR] Director: Dave Jolly Associate Director: Martin Hodgson 5.1 Services Sustainable development is a core principle within the work for Regulatory Services: creating and developing communities where people want to live and enjoy their surroundings. The teams comprise of 56 staff with a mixture of Salford Secondees and Capita staff. Services include: Development Management Building Control Planning Policy Team Planning Consultancy Specialist Development Management and Policy Planning support is provided to both public and private sector clients. We also provide bespoke responses for public and private sector clients on consultations that emerge from government departments. Our unique public sector practical experience of the operation of full Development Management services provide a good grasp and understanding of the issues and the effects the delivery of Development Management has upon the client and their customers. We can provide tailored responses to meet the needs of both public and private sector clients, who are facing a particular set of individual circumstances. In addition, we have a network of contacts within the public sector who we can debate such matters with, which enhances our awareness and enables us to provide a full and considered response with roots in best practice. For the Council this year, 1,104 total applications were determined, of which 90.13% were delegated to officers. Regulatory Services has been involved in a number of major projects throughout the current year, including: Moorside Primary School: Outline application with all matters reserved for the erection of a 1,350 place secondary school, 420 place primary school, 60 place nursery and community facilities with associated parking, access and landscaping. Wainhomes Developments Ltd: Outline application including means of access and layout for a comprehensive redevelopment comprising of demolition of existing buildings (285 dwellings), site remediation and preparation, construction of up to 626 dwellings (537 houses/bungalows and 89 apartments/flats), an extension to St Sebastian’s community centre (up to 300sqm), a retail unit (93sqm) (Class A1), public open space (3.88 hectares), access/highway infrastructure works, public realm works, landscaping, improvements to Jubilee Bridge and associated works. Salford Community Stadium: Full application for an erection of a 20,000 capacity community stadium with associated integrated facilities including offices, players facilities, hospitality, concessions and community, executive and media rooms to be constructed in 3 phases, two outdoor sports pitches, community changing facility and access off Liverpool road together with associated car parking and landscaping. Outline Annual Report 2011 13 application with all matters reserved for free standing 21,367 square meters of non-food bulk retrial development. Broadway Industrial Estate: Demolition of former Salford Central URC building and erection of a 1150 place secondary school and sixth form with associated parking, landscaping and creation of vehicular access. West One Tesco Store: Demolition of existing school and church and construction of new supermarket (12,802sqm gross) together with petrol station, car parking facilities, servicing area, landscaping and access. Planning permission granted in May 2011 after Public Inquiry and Secretary of State Consideration. Irlam Gas Explosion: Building Control influential in assessing the structural damage to property following the gas explosion and assisting residents throughout the process. Media City: Building Control works in relation to “fit outs” and commissioning. Development Services also successfully introduced pre app charging in April/may 2010 adding some £25,000 of income. This bespoke service gives certainty to developers and applicants and gives them guidance on what a submission should encompass and an initial view on the acceptability of the scheme or the challenges it may face. Excellent work was undertaken on improving untidy sites and buildings (including empty properties) through use of S215 powers in Central Salford; Irlam, Cadishead and the Liverpool Road corridor. Development Control also handled an application for the registration of land as a town/village green under the Common Act 2006, which was the first in Salford. 5.2 Challenges 2010 was a very difficult year for Planning and Building Control which was seriously affected by the sudden reduction in business brought about by public spending cuts. This combined with the recession and reduction in the volume of planning work, meant Urban Vision had to respond quickly and reduce the size of the planning team. Building Control faced a challenge to maintain their share of the market of stiff competition from approved inspectors 5.3 Added Value The following information has been identified as additional work carried out by Urban Vision and is recorded on the “added value register”. Project Description Value Pre-application Service Introduction of pre-application charging. Research and compilation of £464 Report to Lead Member. Roll out charging regime including forms and advice note and communicate changes. Make changes to Uniform, including the creation of a significant number of letter and other document templates to make the process more efficient. Update Web Site. New income stream for SCC. Annual Report 2011 14 Amendments to UNIFORM Non-material amendments – introduce new application types and templates £6,000 to manage these within Uniform Amendments to UNIFORM Amend all decision notice templates to reflect legislative changes relating £1,500 to fast track appeals where there is an associated enforcement matter. Attend Meetings Operation meetings with Spatial, Economic Development, Environmental £1,500 Agency, GMP, GMAU, GMGU, User Panel, majors meeting, member briefings. Other meetings that we service include DECOG, ENFOG, partnership meetings, complaints panel. Launch of the National e- Launch of the national e-Consultation Hub and training for all key consultation Hub consultees Improvements to Iclipse Iclipse document scanning improvements. Revised scanning references to £9,840 £1,500 ensure descriptions are clear for consultees and the public when using Public Access Website Review Website for review – review all web pages and update/improve as £6,000 appropriate. Recent changes to introduce self help. Planning Validation Checklist Planning Validation Checklist – update following new guidance released in £1,200 April 2010 Salford Community Stadium Salford Community Stadium-Matt Lamb has undertaken work as part of £4,500 project team ahead of pre application and submission stages. i.e. non regulatory Building Control-change of Fee Building Control- Major overhaul of building regulation fees for 1st October Structure go live date. Paul Newton reviewed all fee scales, with sense checking with £6,000 LABC-updates to web site etc Provision of Client Information Monthly Volume, Fees, Performance Information produced in report -real £4,500 time information for the client Additional Responsibilities Part B (fire safety), F (ventilation) , G (sanitary facilities and water supplies) £2,400 J (combustion/heating), L (energy conservation). Additional responsibilities to discharge on behalf of SCC and adding to the end product-safety and environmental improvement. Additional Responsibilities CLG-more competent persons scheme-self certification work-LA have to £40,000 record the information Salford Design Review Attended 2 site visits to judged the shortlisted entries and attended a £4,000 session to assign winners and score the submissions. NeT-TOPIC-European Project European project sponsored by Councillor Antrobus-Show cases Salford in £10,000 Europe. Ed Southwood, Matt Mollart and Jonny Pennick are involved. UV receive 70% back, thus 30% is added value. Total Annual Report £99,404 2011 15 6. Highway Services [ZUVW] Associate Director: Alan Sorah 6.1 Services Under the management of Urban Vision, Galliford Try provides high quality highway services in Salford. Works include carriageway improvement schemes, drainage works, machine laid surfacing works, routine maintenance works, street lighting and winter maintenance. The Highway Services team comprises of 80 staff with a mixture of Salford Secondees and Galiford Try. This year Highway Services have been focused on revenue works to clear the backlog of work that has been created by a continual underfunding of the revenue account. Highway Services have completed a significant number of potholes/minor maintenance items this year, as shown in the table below. Work Type Total Number of Repairs Blacktop Repairs 9,525 Drainage Repairs 66 Footway & Kerb Repairs 7,171 Ironwork Repairs 585 Other General Repairs 440 TOTAL 17,787 In conjunction the Asset Team are keen to establish the section 58 defence that relies on two elements, regular inspection and repair of the highways in Salford. To this end, additional funding from the Highway Investment Programme (HIP) is being made available for repairs, to firstly clear the backlog and then maintain repairs being completed within 28 days from being raised by the inspection process. Highway Services has been involved in a number of major projects throughout the current year, including: Salford’s Urban Regeneration Company (URC) works have been won and are being delivered by Urban Vision with a total value of £3.5M. In addition, Highway Services has: Put S58 Defence plans in place from March 2011. Introduced Exactrak for gully cleaning, providing accurate inventory information, real time reports on cleansing and gully defects enabling a more efficient approach to maintenance and repairs. Improved H&S throughout Urban Vision; 1,395,066 hours RIDDOR free achieved and a 12 months calendar year RIDDOR free. Implemented GeoWorks to improve the recording and maintenance of the street lighting inventory to lead to energy savings. Annual Report 2011 16 6.2 Challenges The following challenges were experienced: Vehicle fleet for Construction Services is currently under procurement for replacement. The effects of the cuts to SCC budgets as our key client are the main risk and challenges ahead. Improvements are being achieved in the balancing of resources and expenditure throughout the year. This remains a key challenge to ensure the optimum efficiency is delivered by the Urban Vision process. Annual Report 2011 17 7. Business Strategy & Development [ZUVX] 7.1 Services Delivering support services to both internal and external clients, the Business Strategy and Development team carries out consultancy work within a number of different specialist areas. Services include: Health & Safety Management and reporting Performance Management and reporting Environmental Management Business Quality Business Development Finance Integrated Services Team IT Marketing and Communications Organisational Development The Business Quality Team ensures continuous improvement of the business, facilitating process and quality, environmental and health and safety initiatives across Urban Vision through internal and external audit programmes and management of the Integrated Management System. Complaints, client satisfaction and KPI performance are recorded and reported to monitor the entire business. Two projects funded by the European Regional Development Fund are also managed and delivered. Most recently in May and June 2011, Urban Vision maintained its certification for the Safety, Health, Environmental and Quality (SHEQ) Management systems in operation in accordance with British Standards OHSAS18001:2007 / OHSAS18001:2007 / ISO9001:2008 respectively. Organisational Development is responsible for implementing a wide range of procedures and initiatives to support the recruitment, development and wellbeing of all employees throughout the organisation. We strive to assist all staff within Urban Vision to develop the knowledge and skills required to gain reward and recognition, enjoy career progression and achieve job satisfaction. Organic sales growth is supported by the Business Development team who manage and co-ordinate Pre-Qualification Questionnaires and Tender submissions, as well as maintaining a database of useful collateral for bidding. Support is provided across the business and focused to ensure output targets and business plans are met. In August 2010 the Integrated Services Team was formed which offers a central support function across the business in more efficient and process driven working practices. The integrated Service Team administer the appraisals system and ensure that all staff have an annual and six monthly appraisal. The appraisal interview provides an opportunity for a two way discussion around performance and training needs. The IST team have provided a consistent approach to appraisals and have the responsibility for ensuring that appraisals do take place. This is to the benefit of Salford staff. Urban Vision have developed a generic appraisal system for all staff. Annual Report 2011 18 Urban Vision is also responsible form raising revenue through sponsorship of the Highways. We delivered an additional £11,870 in 2010/2011 compared with last year (£349,982.83) despite the economic climate. 7.2 Added Value Project Description Value Council Liaison Officers 8 staff within Urban Vision act as Councillor Liason officers at a cost of £3,600 £1000 per officer Health, Safety & the Environment Richard Preston supports the Council's Re-thinking Construction framework £1,500 from a H&S perspective. Richard produces the monthly safety health & environment report for the Council. The report outlines all the accident statistics from the partner contractors including near miss reports. Richard is now required to collect and analyse information relating to the contractors energy and water consumption. (1.5 days per month). Production of Leaflets to Support The marketing team produce highway and planning information for Council Members Members. Members bulletin, Reactive Highways work, programmed £5,000 highways work and the planning decision leaflets. Reception Support – Social Services Adult commissioning-Eccles integrated care team are based at Emerson £1,000 House, Urban Vision agreed to deal with their face to face enquiries and deliveries. The saving is accommodation and staff cost. Albert Park Pitch Maintenance Agreement to sponsor the annual pitch maintenance agreement at Albert £500 Park (BAG) Property Repairs System Jonathan Till has spent time this year developing phase 2 of the day to day £2,400 property repairs system. This system manages the maintenance orders raised to partner contractors. Phase 2 involved adding a customer satisfaction survey to the database and providing a reporting mechanism for KPI's in relation to contractor performance Statutory Compliance Above and beyond the scope of the service - A centralised system has £250 been developed to insure that all corporate and school buildings are secure. (Southampton incident) Governance Arrangement Operational performance meeting-reporting legislation, budget monitoring , £20,000 creating service charters and annual work plans. IMS/Process Improvement In 2005 we were certified to ISO 9001, now have ISO 14001 & £500 OHSAS18001, massive compliance issue by taking risk e.g Health & Safety. Environmental work now needs to be undertaken. Legal and other legislation monitoring. H&S for the Depot. Cost of Certification BSI auditor costs to hold ISO certification 12 days @ £750. £2,000 Investing In People Urban Vision has achieved IIP status, in line with the Council strategy Cost £35,000 £1200 pa plus Jonathan Till's time. Freedom of Information Post 2005-Managing FOI requests on behalf of the Council for services £5,000 delivered on behalf of the Council. Complaints More proactive management of the complaints system, complaints officer £1,008 has been appointed (Mandy Cordina). Wellbeing Initiatives For Staff UV have developed a welfare policy to support former Council staff, this £5,000 involves the provision of fruit, tea, coffee milk etc. Annual Report 2011 19 The Broughton Trust Supporting the Adult Learners event £300 Sponsorship on the Highway Creating a new framework contract for bill board advertising including the £9,800 PQQ, tender docs and arranging to meet the contractors. Total Annual Report £92,858 2011 20