HERTFORDSHIRE COUNTY COUNCIL HIGHWAYS AND WASTE MANAGEMENT CABINET PANEL THURSDAY, 18 SEPTEMBER 2014 AT 2.00PM Agenda Item No. 6 WINTER SERVICE OPERATIONAL PLAN (WSOP) Report of the Chief Executive & Director of Environment Author: Jon Prince, Group Network Strategy & Compliance (Tel: 01992 658112) Executive Member: Terry Douris, Highways & Waste Management 1. Purpose of report 1.1 The purpose of this report is to: Report on the operation of the Winter Service Operational Plan (WSOP) for season 2013/2014; Report on developments to the WSOP for 2014/2015; Seek the Panel’s comments prior to publishing the WSOP for season 2014/2015; Consider continuation of the provision of salt bins to facilitate selfhelp; Consider continuation of the provision of bagged salt to community groups to facilitate self-help; Consider and recommend proposals to provide support to schools in severe weather conditions; and Report on potential developments, initiatives and efficiencies for future winter seasons. 2. Summary 2.1 Every highway authority should have a Winter Service Plan that contains the information laid out in “The Code of Practice for Highways Maintenance Management – Well Maintained Highways” (revised by the National Winter Salt Research Group NWSRG June 2013). 2.2 The 2013/2014 Winter Service Operational Plan was agreed by Highways and Waste Management Panel on the 12 September 2013 and was made accessible to the public through Hertfordshire County Council’s website. 2.3 The Code of Practice recommends the WSOP is reviewed annually to accommodate changes in legislation, best practice, and local operating 1 requirements, including salt stock resilience levels. It is then presented to Highways and Waste Management Panel for consideration. Early preparation and pre-planning during the summer months resulted in a successful delivery of the 2013/2014 Winter Service Plan and the Cinter service for Hertfordshire. There were 34 precautionary salting outings during 2013/2014; the lowest ever number with no severe weather events and so a relatively mild winter. This mild winter followed one of the most severe winters in Hertfordshire with 78 precautionary salting outings in 2012/2013. Based on the annual review some changes and improvements are proposed for the coming winter seasons. 3 Recommendations 3.1 The Highways and Waste Management Panel is requested to: Comment on the Winter Service Operational Plan 2014/2015 prior to its’ publication on the County Council’s website (without its appendices as these contain personal contact details); Comment on the proposal to continue with the existing salt bin policy; Comment on the proposal to continue the policy of providing bagged salt to groups to facilitate self-help; Consider the level of service to be provided to support schools during severe winter weather incidents; and Consider any potential developments, initiatives and efficiencies for future winter seasons. 4. Background Winter operations for the season 2013/2014 4.1 The winter season of 2013-2014 was exceptionally mild and wet with no significant accumulation of snow on the roads during the entire season. Five of the six months had temperatures well above the average, the exception being November, which was a rather chilly month. 4.2 Hertfordshire County Council Highways carried out 34 salting runs. Spreaders salted all 2,500km of the County’s precautionary salting 2 network and 51km of cycle paths (urban cycleways open to mopeds where accessible to vehicle mounted or towed spreaders). 4.3 34 outings is the lowest number of salting runs the service ahs recorded and immediately followed a year which saw the highest number of salting outings (78). 4.4 There were no snow or severe weather events in 2013/2014, compared with 13 days over two events in the previous season. 4.5 The following graph and table provides a breakdown of precautionary salting runs from 2008 to 2014. The graph shows cumulative outings. Outings/Average per month by year 90 2008-09 80 2009-10 70 2010-11 Outings 60 2011-12 50 40 2012-13 30 2013-14 20 Average 10 0 Month Total outings 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 76 78 46 50 78 34 3 5 Developments to the WSOP for 2014/2015 5.1 A few minor changes or operational improvements have been included in the WSOP for the coming winter season. This includes improvements in the administration of the Self Help scheme, tagging all grit bins and minor revisions to some wording in the document. 5.2 The County Council’s 12 road-side weather stations have been refurbished and upgraded for this season. These weather stations provide decision making duty officers with information about current weather conditions, residual salt quantities on the road surface, wind and precipitation and temperature values. 5.3 There is now earlier warning to officers of roads which are not able to be treated within the required treatment time. This allows for alternative methods of treatment to be instructed. 5.4 A common cause of roads not being treated is roads being obstructed by parked cars. Roads that may have bus routes and daytime parking restrictions on them are often obstructed during night-time salting operations. This has been resolved by a greater use of smaller vehicles more suited to Hertfordshire’s roads. A knock on effect of this is that more vehicles/drivers are needed to salt the same amount of road which results in additional costs. 5.5 Smaller vehicles have allowed for more effective treatment of the cycleways in Stevenage and other restricted roads where parking or other obstructions prevent our normal gritting vehicle getting access. Although this resource was not used during 2013/2014, there is still a significant cost to HCC just for having the vehicles and resources available. 5.6 Approximately a third of the cost of the winter budget is spent just for having the equipment available. Even if there were no salting outing in a year the County Council would still spend over a million pounds for having the equipment ready to use. The more equipment there is available to treat more areas or restricted access areas the more this ‘standing charge’ will increase. 5.7 The application process for provision of bagged salt to community groups to make it more straight forward has been reviewed. This is in anticipation of continuing with this service. In addition for the winter season 2014/2015 officers will be introducing some administrative and control measures to assist in a more effective delivery of this ‘self-help’ scheme. 4 6 Panels comments on the WSOP 2014/2015 6.1 The WSOP 2014/2015 reflects the recommendations where appropriate to the Council from the new National Winter Service Research Group ‘Appendix H’ guidance. 6.2 The general format and content of the WSOP has been tested in court on various occasions and has been found to be robust. 6.3 On an annual basis new developments, innovations and efficiencies are considered for inclusion into the County Council’s operations whilst considering the whole customer journey, level of service expected and budget pressures. 6.4 The approved plan for 2014/15 will be accessible via the County Council’s website. It will incorporate the requirements of the Code of Practice for Highway Maintenance Management as well as the specifics and broader winter policy for Hertfordshire County Council Highways. 6.5 The Winter Service Operational Plan 2014/2015 is at Appendix 2. 7 Provision of salt bins 7.1 The Council’s asset register has 1,141 salt bins recorded. These have been placed on (or near) the highway network over many years, from many sources, and to varying policies. 7.2 Although once removed as an efficiency saving in 1992, salt bins are a popular means of self-help and were soon reinstated. They also provide the public and communities with a degree of ‘feel good’ that there is a safety back up in extreme situations. 7.3 As a ‘quality promise’ in the current highway contract all salt bins have recently be ‘tagged’ with a unique number making them much easier to identify and to audit during the refilling and maintenance process. 7.4 The cost of refilling and maintaining salt bins plus the administration time involved in dealing with issues arising from salt bin queries is high compared to the overall highway service. The annual cost for the current level of salt bin provision is around £470,000. Even if the grit bin service were removed, there would still be costs associated in dealing with customer queries. 7.5 Over time the type of salt bin and the policy for their use has become more consistent. Unfortunately ‘theft’ of salt from salt bins remains common place. 5 7.6 The requirements within the current highways contract are: The Contractor will record, manage, purchase, deploy, maintain, replace and restock these to minimum of 40 litres during the winter operational period; Maintaining and re-stocking the 160litre salt bins. 7.7 As per the previous contract which ran from 2002, salt bins will be replaced from stock and not on a like for like basis as many bins are old products no longer available. 7.8 In 2011 Members agreed the salt bin provision service should not be grown. The current position with salt bin provision is: Not to deploy any new salt bins, but to retain the current position, only to maintain or replace any existing bins which become damaged or stolen; Existing salt bins can be relocated to areas identified by County Council Members funded by the locality budget scheme; Parish and residential groups can purchase their own bins but these are not to be positioned on the public Highway. 7.9 The officer recommendation is to continue with this position on salt bins. 8. Provision of bagged salt to community groups 8.1 Over the last two winter seasons the Council’s Highways service has been offering ‘free’ bagged salt to various community groups. These can be parish councils, recognised community groups, or member approved residents associations. 8.2 These ‘responsible’ bodies use the salt for ‘self-help’ to help clear local snow and ice on the highway in their community. 8.3 Up to 1 tonne is available for parishes, and up to 850Kg available to community/residents groups. It has become a popular facility and helps to promote community engagement. 8.4 By letting local community groups focus on their important areas it helps prevent vital highways resources being diverted away from keeping the highest priority roads across the County treated or having to provide further resource which are scarce during severe weather. 6 8.5 A similar process is adopted with district and borough councils. As these have a much greater resource available and provide much needed additional support during severe weather, they each have access to up to 30 tonnes of salt for use on the highway. 8.6 The provision of salt to community groups is a relatively new service, which is outside of the standard winter service in the highways contract. As the process has become established the costs can be refined and standard rates established. This service could now be delivered for around £100,000 per annum. 8.7 This cost needs to be offset against what it would have cost to attend every reported incident of snow and ice in local areas. 8.8 Officer recommendation is to continue with this salt bag service but not allowing growth beyond the value of £150,000 which can be achieved within the current winter service budget. 8.9 See Appendix 1 for winter self-help documentation. 9 Support to schools during severe winter weather 9.1 A commitment was made to the Cabinet Panel meeting on 12 September 2013 to review arrangements for supporting schools during severe winter weather. The resultant options are presented in this section. 9.2 There is not an absolute duty to remove snow and ice from the highway (ref Section 41 Highways Act 1980, modified by Section 111 of the Railways and Transport Act 2003). However, a Highway Authority should have a WSOP which sets out clear priorities for how they intend to deal with snow and ice in a reasonable manner. 9.3 It is clearly not possible to remove all snow and ice and therefore priorities include for: 9.4 treating the highway with salt to help prevent ice forming or snow settling known as precautionary salting; removing snow and ice, or reducing the risk from snow and ice, in a hierarchical order from roads, footways and cycleways, usually by further salting, ploughing or spreading grit; encouraging ‘self-help’ so that individuals and communities clear local snow and ice that affects them. Clearly the precautionary salting routes are the highest priority and receive the greatest amount of both precautionary treatment and treatment after 7 significant snow has fallen or ice formed (known as ‘post’ treatment, clearance of snow and ice from carriageways and footways). 9.5 Hertfordshire currently salts 42% of the highway network as a precaution, compared to the national average of around 35%. A further 644Km (13%) of highway is on the County Council’s post treatment routes. Although post salting routes are less than a third of the quantity of precautionary routes they cost as much to treat as they require more resource, smaller vehicles, double operatives and some hand treatment. 9.6 The Council’s WSOP has been tested in court over various insurance claims and has been found to be robust in is hierarchical approach. It does not currently provide for any specific priority for salting routes to schools. 9.7 Many routes to schools are already part of the precautionary salting network because of other factors such as the classification of the road or it’s being on a bus route. 9.8 All Hertfordshire County Council’s schools have been considered in the preparation of this report but the primary focus has been to identify and provide options for a winter service to those schools that currently do not have at least one entrance close to an existing precautionary or post salting route. The definition of close to has been taken as either within 50m by road or 10m by footway/footpath. 9.9 Equal level of importance has been given to all schools including First, Secondary, Junior, Middle, Upper, Primary, Special, and Nursery, Free and Maintained schools together with Educational Support Centres across Hertfordshire. Other education establishments such as private tutors, night class centres, music centres, sports centres etc. have not been considered. 9.10 Of the 525 schools in Hertfordshire, 191 are considered to be in scope for possible further support as they are situated away (more than 50m by road, or 10m by footway) from a precautionary or post salting route. 9-.11 Suggested options for further support that could be considered include; Option 1 Extend the precautionary or post salting routes up to at least one entrance of every school in Hertfordshire. This would require significantly more equipment and salt to be available and potentially additional salt storage to be found. Assuming no additional salt storage, the cost of this option would be approximately £750,000 based on an average winter. Option 2 Provide targeted treatment to the worst affected schools during periods of severe winter weather. This would require significant officer time, more equipment and resources to be available. This option would 8 cost approximately £630,000 per annum, based on similar conditions to those in 2012/13, where there were 2 severe weather events over a period of 13 days. Option 3 Provide those schools not on the current salting network with access to free salt to allow them to treat their own highway access routes as a form of self-help. This requires extension to the existing salt bag scheme, with additional highways administration cost, and self-help support from the schools. The cost of this option is approximately £100,000 per annum. Option 4 Work with schools to develop their own winter service plans to operate during severe winter weather. This would demonstrate a degree of self-sufficiency with minimal additional cost to the highways winter budget. This option could range from the production of a simple template for schools to develop into their own WSOP, through to full staff engagement with each school to support them in developing a WSOP. Resource costs could be between £5,000 and £90,000. Option 5 Do nothing, consider the provision within the existing WSOP and hierarchies of treatment as adequate. However, this doesn’t demonstrate any improvement for schools. The cost of this option would be £0. 9.12 Regardless of the highway being salted, schools often close for other reasons during severe winter weather, including: No heating, commonly boiler failure; Risks from ice and snow on the school paths; No deliveries, milk, ingredients for dinners etc.; Government/Police advise not to travel unless absolutely necessary. 9.13 The decision to close is made locally by the head teacher, and is posted on the County Council’s website for the local community to access. Using the severe weather of January 2013 as an example, the Council’s website showed: Friday 18 January 2013, 80+ schools closed by midday; Monday 21 January 2013, 353 schools and additional education establishments closed; Tuesday 22 January 2013, 315 schools and additional establishments closed. 9.14 Historical records of which school closed and for what reasons have not been robust, so it is not possible to determine if treating the highway up to the school gates would have resulted in the school remaining open. 9 9.15 Members are requested to consider which option is preferred, taking into account the impact on budget requirements, as this would be a growth item. 9.16 As the full picture around reasons why schools close during severe weather is unclear, it is not possible to say with any certainty that treating the network up to the school entrance will have the desired impact. It may therefore be more appropriate to work closely with the schools during the 2014/15 season to enhance the service’s understanding on why schools close in order to develop a more targeted approach. 9.17 The officer recommendation is to pursue option 3 and engage with those schools which aren’t close to a precautionary or post salting route and make them aware of the option of providing salt for their use. 10 Developments, innovations and efficiencies for future winters 10.1 During the summer months the WSOP is reviewed to build in new developments, legislative changes, innovations and efficiencies. Those which might be of benefit to Hertfordshire are presented to Members as part of the annual report on WSOP to the Panel before the commencement of the coming winter season. 10.2 For information, upcoming developments and improvements for 2015/2016 include: 10.2.1 Use of new ceramic snow blades on snow ploughs which are more effective at removing snow. This trial is at no additional cost to the winter service. 10.2.2 Improved treatment of cycleways. The current policy is to pre-treat “urban cycle ways open to mopeds where they are accessible to vehicle mounted or towed spreaders”. New approaches now allow for smaller vehicles and treatment types which could be more effective on cycleways. During the 2014/2015 winter season a trial of liquid spreaders will be carried out to determine the cost effectiveness. This may lead to cost savings or treatments of a greater area without cost increases. 10.2.3 Working with Transport Access and Safety to consider the impact of potential bus service changes and its effect on the winter gritting network and reviewing the criteria for which bus routes are the most import to create a new hierarchy. If some bus routes are removed then this may mean the road is no longer pre -treated. Revised criteria might look like; 10 Scheduled Bus Routes with a frequency of 4 or more bus services a day in both directions for at least 5 days per week. 10.2.4 Review the reduced network (high priority network for treatment during periods of national salt shortage) for use in the most extreme situations. Continuing to ensure that resources are directed to the areas that benefit most and ensuring through Equalities Impact Assessment that no groups are disadvantaged. Any review of the salting routes will include an opportunity for Members to see coverage in their area and will be communicated in an agreed approach. 10.2.5 Consideration to increasing the precautionary treatment time for roads in advance of a predicted frost, or allowing the highways contractor more flexibility of what time roads are treated in advance of forecast ice or snow. This may reduce cost, but needs to be considered alongside best practice and could have possible insurance consequences in any later claims. 11 Financial implications 11.1 See preceding paragraphs. The winter service budget for 2014/2015 is £3.138 million. This is based on an average spend of five previous winter seasons allowing for the annual retail price increase Summary of Appendices Appendix 1 – Winter self-help documentation Appendix 2 – Winter Service Operational Plan 2014/2015 Background Information Report to and Minutes of the Highways & Waste Management Cabinet Panel, September 2013. 11