City of Westminster Decision-maker Item No. ED&T/2/2006 Date Title of Report Cabinet Member for 26 January 2006 Economic Development and Transport Maintenance Strengthening and Management of Bridges and Other Highway Structures Classification Report of FOR GENERAL RELEASE Director of Transportation Wards Involved All Policy Context To maintain and improve the quality of the City Councils’ streets and buildings through a planned maintenance and improvement programme. The costs of capital works recommended in this report total £1,470,000. Provision of £1,430,00 exists in the approved capital programme for this expenditure. The additional £40,000 is to be met by income. Financial Summary 1 Summary 1.1 This report provides: (a) a review of the strategy adopted in maintaining the City Council’s bridges and other highway structures. (b) an update of the Assessment and Strengthening Programme to cater for the European Community (EC) requirement to allow 40 tonne vehicles on UK Roads, particularly in respect of bridges and structures owned by Network Rail and London Underground Limited where slippages in programme have resulted in re-phasing of expenditure. and seeks: (c) approval to implement the programme of planned preventative maintenance to the City Council’s bridges and other highway structures for 2005/06 and 2006/07. (d) approval to continue with the administration of the London Package for Bridges and Other Highway Structures in 2005/06 and 2006/07. 1 (e) approval to implement a programme of security improvements to the City Council’s pipe subway network. 2 Recommendations 2.1 That approval be given to capital expenditure of £540,000 to implement the 2005/06 programme of planned preventative maintenance to the City Council’s bridges and other highway structures as detailed in paragraph 6.2. The Additional £40,000 above the Capital Programme is for work in the pipe subway and all will be charged to the statutory undertakers under the terms of existing legal agreements and agreed changing mechanism. 2.2 That approval be given to capital expenditure of £450,000 to implement the 2006/07 programme of planned preventative maintenance to the City Council’s bridges and other highway structures as detailed in paragraph 6.3. 2.3 That approval be given to capital expenditure of £180,000 to continue with the administration of the London Package for Bridges and Other Highway Structures in 2005/06 and 2006/07. [Approval to proceed in 2006/07 is subject to receipt of grant support from Transport for London.] 2,4 That approval be given to capital expenditure of £300,000 to implement a programme of security improvements to the City Council’s Pipe Subway Network. All costs to be charged to the Statutory Undertakers under the terms of existing legal agreements and agreed charging mechanism. 2.5 That authority be given to enter into such agreements with transport undertakers as may be needed to enable the carrying out of strengthening works comprised in the above-mentioned programmes. 3 Background Information 3.1 Bridges form a key part of the highway system by virtue of their strategic location and because of the consequences when they fail or when their capacity is impaired. Inspection is an essential part of bridge maintenance and must be conducted systematically and not just confined to those occasions when there is a breakdown or failure. The emphasis of all bridge inspection and maintenance in Westminster is on public safety and prolonging the economic life of the structure. 3.2 The City of Westminster has a high concentration of structures of varying London Underground Ltd. and many age, size and strategic importance. Many of these structures date back to before 1922 when the first national loading standard was introduced. A number of these structures are also of significant historical value. 3.3 Within the City there are also a considerable number of structures owned by of these are on the earliest lines constructed, namely the Metropolitan, District and Circle lines. In addition there are also structures owned by Network Rail, 2 Transport for London (on the TLRN), British Waterways and the Public Utility Companies. 3.4 Previous reports to the former Traffic Sub-Committee have outlined the Management Strategy adopted in maintaining the City Council’s Bridges and other Highway Structures. (A “highway structure” is a structure either over, under or adjacent to a public highway that may at any time be expected to withstand the effects of vehicular and/or pedestrian loading). 3.5 In 1987 the Department for Transport introduced a “15-year Rehabilitation Programme”, to improve the quality of maintenance and to upgrade substandard features. The Assessment and Strengthening programme to cater for the European Community (EC) requirement to allow 40 tonne vehicles on UK Roads formed a substantial part of this programme. 3.6 A substantial part of the programme was completed within the 15-year timeframe. However, there was insufficient funding available nationally for all necessary work to be undertaken. Recognition of the outstanding work has been made within the governments’ 10 year plan for Transport and the Mayor for London’s Transport Strategy which both highlight the objective of the “…elimination of the maintenance backlog for local roads, bridges and lighting, as part of a £30 billion programme”. The City Council is working closely with other London Borough’s, via the LoBEG (London Bridges Engineering Group) Forum, in producing a strategy for identifying the backlog in bridge maintenance and producing a forward investment programme to meet this objective. 4 Inspection 4.1 To ensure that these structures are maintained to the highest standards it is essential that their condition is reviewed and monitored on a regular basis. The City Council has adopted the standards set by the Department of Transport (DoT) and carries out regular inspections and reporting of structures with the following frequency: Principal Inspections General Inspection Superficial Inspections Special Inspections - Every 6 years - Every 2 years - Yearly - Ad-hoc Appendix 2 explains the inspection regime in more detail. 4.2 The regular inspection process gathers information on a highway structure in respect of defects and can record deterioration over time (defects are recorded in terms of extent, severity and priority). 4.3 It is vital that the right information is collected, stored and used in the correct way. To this end the City Council operates a Bridge Management System, 3 called ‘Bridge Station’, that enables prioritised programmes of work to be produced. This ensures that the best use of financial resources is achieved. 4.4 The maintenance of bridges and other highway structures is carried out under the following headings: Routine and ad-hoc maintenance Planned preventative maintenance Other structural maintenance & improvements - Revenue expenditure Capital expenditure Capital expenditure 4.5 Both Planned Preventative Maintenance and other Structural Maintenance is work that prolongs the life of the assets and/or maintains the structural capacity of bridges and structures and is therefore considered a Capital Expenditure. 5. Routine and Ad-hoc Maintenance 5.1 Routine maintenance comprises those items of work, such as cleaning of drains and expansion joints to bridges, walls and ceilings to subways and underpasses, and the maintenance of services, lighting etc. 5.2 Ad-hoc maintenance comprises ‘reactive’ maintenance work following damage caused by vandalism and vehicle damage. Also included is the removal of graffiti and urgent repairs to ensure that public safety is maintained. 5.2 The opening of the Golden Jubilee Bridges to the public in 2002 has resulted in these structures being added to the City Council’s Routine and Ad-hoc Maintenance programme. 5.4 In addition there are a number of ‘structures’ that are to be added to the City Council’s Inspection and Maintenance Programme. These are: Embankment River Wall and associated lighting (Sturgeon Lamps and Festoon Lighting) Harrow Road Egress Ramp Bridge (from Paddington Basin Development) RAF Memorial (on Embankment) The funding for the Embankment River Wall is being met from Property Revenue Account. In respect of both Harrow Road Egress Ramp Bridge and the RAF Memorial commuted sums have been received from the respective developers. 5.5 Routine and Ad-hoc Maintenance are both funded from Revenue. 5.6 The current Annual Review Budget for 2005/06 is as follows: Routine Maintenance Reactive Maintenance (Ad Hoc) £728,000 £155,000 4 6. Planned Preventative Maintenance 6.1 All structures deteriorate over time and any work aimed at maintaining the durability of the bridge or other highway structure is classed as Planned Preventative Maintenance. Such work can be divided into two broad headings: Structural Non-Structural 6.2 This is essential to ensure the integrity and load carrying capacity of the Bridge/Structure is maintained. Such work includes: Renewal of Mechanical and Electrical equipment Renewal of Lighting Major Repainting / Corrosion Protection Renewal / Replacement of drainage systems etc. The programme of Planned Preventative Maintenance in 2005/06 for which financial approval is sought is as follows: Structural Strand Underpass £ Renewal of parapet to access ramp (health and safety concern) Resurfacing of Bridge (end of life – will lead to water penetration to sub structure and endanger members of the public, causing slips and trips) Repainting/Corrosion Protection Resurfacing (end of life) Repainting/Corrosion Protection 45,000 Continuation of lighting improvements (identified from Electrical Integrity Testing) Strand Underpass Replacement of ‘cross-over’ drains (end of useful life) Strand Underpass Renewal of internal drain runs (end of useful life) Strand Underpass Resealing of Control Rooms (Comply with fire regulations) Piccadilly Underpass Electrical/Lighting improvements (identified (North & South Tunnels) from Electrical Integrity Testing) Piccadilly Underpass Cleaning/Minor repairs to Plenum Chambers (required to maintain efficiency of extract fans) Piccadilly Underpass Replacement of Entrance Signage (Health and safety upgrade) Pipe Subways (Various) Replacement of Signage (Health and safety upgrade) 35,000 Development of Bridge Management Database – See Paragraph 12.13 Asset Management – See Paragraph 12.12 15,000 30,000 Provider’s Design & Supervisory Costs (West One) Client (WCC) Costs (4%) 38,000 16,000 Overall Total 540,000 Wedlake Street Footbridge Formosa Street Footbridge ) ) ) ) ) ) ) 55,000 50,000 Non-Structural Strand Underpass 45,000 35,000 14,000 65,000 32,000 25,000 *40,000 *This work is chargeable to the Statutory Undertakers and will therefore be fully reimbursed. 5 6.3 The programme of Planned Preventative Maintenance in 2006/07 for which financial approval is sought is as follows: Structural Waterloo Bridge Waterloo Bridge - Link Staircase £ Minor Crack repairs Replacement of stair treads, nosings and resealing of expansion joints 25,000 140,000 Non-Structural Golden Jubilee Footbridge Waterloo Bridge Replacement of plastic film coating to glass 20,000 stairway parapets. Refurbishment/replacement of Navigation 20,000 lights runners (PLA Safety Requirement) Piccadilly Underpass Replacement of roller shutters (End of useful 40,000 life) Formosa Street Electrical Repairs/Replacement (Identified from 10,000 Footbridge Electrical Integrity Testing) Wedllake Street Electrical Repairs/Replacement (Identified from 10,000 Footbridge Electrical Integrity Testing) Strand Underpass Continuation of lighting improvements 30,000 (identified from Electrical Integrity Testing) Strand Underpass Repairs to exit ramp Walls (To prevent tiles 10,000 from falling into carriageway) Piccadilly Underpass Continuation of Electrical/Lighting 40,000 (North & South Tunnels) improvements (identified from Electrical Integrity Testing) Other Drainage Investigations in Piccadilly Underpass (CCTV Surveys) Development of Bridge Management Database – See Paragraph 12.13 Asset Management Plan – See Paragraph 12.12 12,000 12,000 25,000 Provider’s Design & Supervisory Costs (West One) Client (WCC) Costs (4%) 38,000 18,000 Overall Total 450,000 6.4 The work detailed above has been identified as being high priority and is essential to prevent any serious safety or structural consequences. 7. Assessment & Strengthening Programme - Update Assessment 7.1 The City Council commenced a programme of bridge assessment studies in April 1991 for those bridges and other highway structures that they own and maintain. This was completed in March 1996. These assessments resulted in a number of bridges & structures requiring both interim measures and strengthening. All strengthening work has been completed to those structures that are owned and maintained by the City Council. 6 7.2 The necessary structural assessments were carried out in association with the regular 6-yearly principal inspections. This ensured that maintenance needs and any sub-standard features, in line with the Department for Transport’s 15year rehabilitation programme, were identified. This also enabled the service life of the structure to be assessed, before determining the extent of any necessary strengthening and/or repair. 7.3 The assessment process is split into four stages: Stage 1 – Inspection and simple assessment Stage 2 – Detailed assessment Stage 3 – Risk Analysis and Feasibility Study for Interim Measures Stage 4 – Feasibility Study for Strengthening Interim Measures 7.4 Interim measures are an essential and integral part of the assessment and strengthening programme. Any structure that is found to be sub-standard needs to be kept in a safe condition pending permanent strengthening or replacement. It is however not possible to predict in advance of a Stage 3 assessment the need for such measures. A contingency allowance is therefore made in the capital programme to allow for such measures, in case they are found to be necessary when the structure is assess. 7.5 In December 2003 interim measures in the form of barriers in the central reserve were introduced on Lord Hills Bridge spanning the railway in Paddington. The bridge carries public highway but is owned by Network Rail. 7.6 The need for Interim Measures was identified after a structural assessment carried out by consultants employed by Network Rail found the bridge to be sub-standard. Strengthening 7.7 The final strengthening scheme in the City Council’s bridge strengthening programme was the strengthening and structural repairs to the elevated Harrow Road. 7.8 The aim throughout the City Council’s strengthening programme has been to carry out all the necessary work, where possible, to a structure in one visit thereby keeping traffic disruption to a minimum. 7.8 All City Council owned and maintained structures have been subject to a detailed structural assessment. Those structures found not to meet the requirements of the new 40 tonne loading standards have been strengthened and all structures have been returned to the routine inspection and maintenance programme. 7 7.9 Although all structures owned and maintained by the City Council have been assessed and strengthened, there are a number of structures owned by the Transport Undertakers, and others, which have yet to be dealt with. An update in respect of these structures within the City is provided below. 8. Structures Owned by the Transport Undertakers 8.1 Previous reports to both the former Planning and Transportation Committee and the former Traffic & Works Sub-Committee advised members of the limitations of responsibility of the Transport Undertakers (British Rail/Network Rail, London Underground Limited and British Waterways Board) for maintaining the load-bearing capacity of their bridges 8.2 Network Rail has a duty to maintain their bridges, however their liability is limited, in respect of maintaining the load-bearing capacity of their bridges, by provisions contained in the Transport Act 1968 and the Load Bearing Standards (Railway Bridges) Order 1972. In simple terms the responsibility for assessing and upgrading bridges owned by them to the new loading standards falls to the City Council. This applies to all bridges that carry the public highway for which the City Council is Highway Authority. London Underground Limited (LUL) 8.3 London Underground Limited (LUL) had previously advised that they had completed the necessary assessments to bridges and other highway structures owned by them that support the public highway in Westminster. 8.4 LUL further advised that they had examined 21 additional structures supporting station concourses within the City. Of these 20 have failed to meet the new 40 tonne loading standards. 8.5 LUL’s approach has been to carry out a Stage 1 assessment followed by an assessment to determine their legal liability as defined in the Transport Act 1968 (see Legal Implications section of this report). 8.6 Consultants have been appointed by the City Council to review the work carried out by LUL, and to undertake Stage 2, 3 and 4 assessments as necessary to determine the City Council’s liability. However, LUL have agreed to carry out Stage 2 assessments at their own expense although there has been very little progress on this. 8.7 It was anticipated that the assessment work would have been completed by now. However, LUL have been undergoing significant organisational changes recently with the creation of the following Infraco’s (Infrastructure Companies) which has significantly affected their programme: JNP (Jubilee, Northern, Piccadilly) BCV (Bakerloo, Central, Victoria) SSL (Sub-Surface Lines) 8 8.8 At recent meetings between LUL and the City Council, LUL have advised that at present there is no need to carry out any interim protection measures to any of their structures. During their assessment studies they have been endeavouring to minimise the need to carry out strengthening works by further rigorous analysis and testing. 8.9 Progress has been made this year with the JNP Infraco. There are three structures that have been determined as under-strength. However, further work is underway which is likely to show that these may not require any strengthening. 8.10 On completion of the structural assessments, LUL will determine whether strengthening works will be required. They will also determine whether each structure satisfies their own legal obligations. Network Rail (NR) 8.11 There are eighteen (18) Bridges owned by Network Rail, which support the public highway within Westminster. These bridges are on routes extending out of the following rail termini: Paddington Station (Network Rail’s Great Western Zone) Victoria Station (Network Rail’s Southern Zone) Marylebone Station (Network Rail’s Midland Zone) (A list of the structures owned by Network Rail within Westminster is attached at Appendix 3). Two structures, Eccleston Bridge and St. John’s Wood Road Tunnel, were transferred to Transport for London (TfL) on 3 July 2000. The responsibility for assessing and upgrading bridges owned by Network Rail to modern loading standards falls to the City Council. 8.12 The majority of structural assessments to determine the load-carrying capacity of each bridge are now complete and feasibility studies to determine whether any interim protection measures are needed to safeguard public safety and the integrity of the structures have been undertaken. The only outstanding assessment is for one structure over the line out of Marylebone Station. Results of the Feasibility Studies for the Paddington Bridges (Network Rail’s Great Western Zone) 8.13 Agreement ‘in principle’ has been reached with Network Rail over the interim protection measures needed to protect public safety and the integrity of each structure and these are as follows: Westbourne Terrace Bridge (Grade II Listed structure) A temporary protection barrier is required to protect the sub-standard girders beneath the footway. It is noted that an “environmental” weight limit of 7.5 tonnes already applies to 9 southbound traffic using the bridge. Ranelagh Bridge A risk analysis carried out on the bridge has placed the structure in the “low risk” category, therefore interim protection measures are not required. It is noted that Ranelagh Bridge is already subject to a 7.5 tonne environmental weight limit. Lord Hill’s Bridge Interim protection barriers are already in place. Westbourne Park Bridge (Great Western Road) A temporary protection barrier is required to protect the sub-standard girders beneath the footway opposite the station. 8.14 Detailed proposals will now be drawn up and appropriate bids will be made to Transport for London to fund the essential works to the above-mentioned bridges. A Cabinet Member report will also be prepared seeking approval to their implementation. Results of the Feasibility Studies for the Victoria Station Bridges (Network Rail’s Southern Zone) 8.15 There are three road bridges that span the railway lines out of Victoria Station. These are: Eccleston Bridge Elizabeth Bridge Ebury Bridge Transport for London (TfL) is the highway authority for the road carried by Eccleston Bridge and the responsibility for any costs associated with the assessment and strengthening of the bridge rests with them. 8.16 Agreement ‘In principle’ has been reached with Network Rail over the interim protection measures needed to protect public safety and the integrity of each structure and these are as follows: Eccleston Bridge Temporary protection barriers are required to protect the sub-standard girders beneath the footways. These will be installed by Transport for London. Elizabeth Bridge A risk analysis carried out on the bridge has placed the structure in the “Low Risk” category, therefore interim protection measures are not required. Network Rail has confirmed that it will monitor the structure until such time as ‘tie bars’ can be installed. 10 Ebury Bridge Temporary protection barriers are required to protect the sub-standard girders beneath the footways. These will be installed at the same time as the bus lane and ‘chicane’ are removed. Network Rail has confirmed that it will monitor the structure until such time as ‘tie bars’ can be installed. 8.17 In view of the close proximity of Eccleston, Elizabeth and Ebury Bridges, it is essential that the traffic implications of implementing both interim measures and/or strengthening are co-ordinated and officers are working closely with Transport for London to develop an appropriate implementation plan. Results of the Feasibility Studies for the Marylebone Station Bridges (Network Rail’s Midland Zone) 8.18 A number of the structures in Network Rail’s Midland Zone form tunnels under roads and all of these have been assessed as able to carry full highway loading and no further work is required. Carlton Hill Bridge There are structural elements supporting the carriageway and footways that are substandard and proposals for interim protection measures are awaited from Network Rail. Rossmore Road Bridge There are sub-standard elements in a supporting pier and work to strengthen this is being carried out by Network Rail the same time as they are replacing both bridge parapets. It is noted that Network Rail are likely to seek a financial contribution from the City Council for the strengthening work which will be eligible for grant support from TfL. Monitoring of Structures 8.19 Although physical interim measures are to be introduced to protect some of the bridges in the short to medium term, it will, however be necessary for each bridge to be monitored to ensure that its structural integrity is maintained. 8.20 It must be recognised that all the structures deteriorate over time and if any changes to their condition, that may affect its load carrying capacity is identified, then it may be necessary for physical works to be implemented. Future Strengthening Works 8.21 Consideration has been given to the extent of strengthening that would be required to upgrade the sub-standard bridges so that they are capable of carrying modern day 40 tonne loading. To ensure that the bridges are capable of carrying modern highway loading then strengthening will be required to the following structures: 11 Westbourne Terrace Bridge Repair/strengthen the main bridge beams Ranelagh Bridge Repair/strengthen the outer bridge beams Lords Hill Bridge Strengthen the main bridge beams Westbourne Park Bridge Repair/strengthen the bridge beams beneath footpath opposite station and narrow the carriageway width. Eccleston Bridge Strengthen the main beams beneath the carriageway, to a column support bracket and support beams beneath the footway. Elizabeth Bridge Strengthen or replace a wrought iron cross girder and install tie bars. Ebury Bridge Strengthen bridge beams beneath both footways and install tie bars. 8.22 An alternative to strengthening would be to introduce permanent weight and/or lane restrictions, where appropriate. The retention of the interim protection measures may provide a permanent solution in certain circumstances. Such measures would need to be rigorously enforced. 8.23 It is noted that the ‘environmental’ weight limits on both Westbourne Terrace Bridge and Ranelagh Bridge are often ignored and in times of emergency these bridges are occasionally required to carry full highway loading. 8.24 Strengthening options for each bridge will be reported to Cabinet Member once costings have been done/once a detailed programme has been drawn up and a decision will be sought as to whether permanent weight and/or lane restrictions should be applied as an alternative. Public Consultation on such an alternative may be necessary. All such strengthening is eligible for grant support from Transport for London and bids for any works will be made through the Borough Spending Plan process as appropriate. Programme for implementation of Strengthening Works 8.25 To undertake any strengthening work to Network Rail bridges it is necessary for ‘track possessions’ to be available to provide free access to the underside of each bridge. This difficulty is compounded for the bridges out of Paddington due to the presence of overhead electrification. Network Rail have advised that there is a 3-year ‘lead-in’ time for possessions, therefore the earliest time that any works could be undertaken would be 2008/9. 12 8.26 However, before a programme for implementation could be developed it would be necessary to agree the exact extent of works to each bridge, consider the traffic implications of the works, consider the impact on the rail network, and ensure that funding was available. A key issue will be to ensure that Network Rail carry out any essential maintenance work to the structures of the bridges at the same time to ensure the integrity of the structure in the long term. 8.27 The implementation plan will also need to consider address the implications of both the extension of the Congestion Charge zone and Crossrail the overall objective being to minimise disruption to the local road network. 8.28 Discussions are on-going with Network Rail who are developing strengthening options in consultation with the City Council’s Term Provider, West One. 8.29 Further reports will be presented when details of required strengthening and their programme for implementation has been agreed with Network Rail. Costs of Assessment of Network Rail and LUL Bridges 8.30 The recent delay on LUL's part in progressing the assessment programme has not resulted in any increases in expenditure. However there has been a need to reschedule the expenditure over a longer period. It is noted that the overall cost is still within the original capital approval of £865,000 for this work. 8.31 Expenditure for the assessment of both Network Rail and LUL Structures is met by 100% Grant from TfL. 8.32 The required re-phasing of expenditure for this work is shown in Section 15 of this report. 9 Structures Owned by Statutory Undertakers 9.1 The responsibility for the assessment and strengthening of structures owned by statutory undertakers is considered to rest solely with the undertakers themselves. However, the statutory undertakers are seeking legal opinion on this issue. 10 Privately Owned Structures 10.1 There are a substantial number of privately owned structures, which support the public highway within Westminster. The responsibility for the assessment and upgrading of such structures, to meet the new loading standards, has yet to be determined by the Department for Transport (DfT). Once a ruling is given by the DfT, it will be the subject of a further Cabinet Member report. 10.2 Privately owned structures include vaults lying beneath the highway and owners have a duty to ensure that they can support the highway but only on the basis of highway loadings as at the time the vaults were built. Many of 13 these vaults are poorly maintained by the owner and consequently collapse. A protocol is currently being developed to manage the vault collapses in Westminster. This protocol will be the subject of a separate Cabinet Report in the near future. 11 Package Approach for London 11.1 A report to the former Traffic Sub-Committee in March 1997 set out details of the "Package Approach for the Assessment, Strengthening and Other Structural Maintenance of Bridges and Other Highway Structures" that was introduced in London from the 1997/98 financial year. This was set up to provide a more co-ordinated and prioritised approach to assessment and strengthening to ensure maximum use of available Government funding. 11.2 Since April 2001, the annual transport capital expenditure settlement for bridge assessment, strengthening and other structural maintenance in London, has been provided from Transport for London (TfL) in the form of direct grant. 11.3 Allocations of funding between the boroughs is based upon an agreed prioritisation strategy which provides a fair basis for the allocation and ensures that those structures most at risk and on the most important routes are dealt with first. 11.4 Throughout the year actual expenditure against allocation is monitored and under-spends can be re-allocated to those boroughs with over-spends and new schemes that can be progressed. 11.5 The City Council has taken a leading role in the setting up of the London Package for Bridges and Structures and acts as lead advisor to ‘Transport for London – Borough Partnerships’ on behalf of the 33 London Boroughs. 11.6 For 2005/2006 the grant allocation to the City Council is as follows: Administration of the London Package £ 90,000 Assessments (Network Rail) £ 125,000 Interim Measures (monitoring of Lord Hill’s Bridge) £15,000 11.7 Approval to continue with the administration of the London Package for Bridges and Other Highway Structures and for capital expenditure of £90,000 in 2005/06 and £90,000 in 2006/07 is sought. The approval to the expenditure in 2006/07 is subject to receipt of grant support from Transport for London. 12 National Initiatives – Update 12.1 The Department for Transport has set up a national ‘Roads Liaison Group’ (RLG) together with a number of national ‘Boards’ to provide an overall co14 ordinated approach to the identification and implementation of National Policy. There are three ‘Boards’ covering Highways, Lighting and Bridges. 12.2 The National Bridges Board has identified a number of key areas for development where the industry is lacking in clear policy and standards. These are: (a) (b) (c) (d) Code of Practice for the Inspection & Maintenance Management of Bridges & Other Highway Structures Bridge management systems Best value performance indicators and other performance monitoring tools Asset management planning for transport infrastructure 12.3 The City Council is represented on the National Bridges Board and has taken the lead in the development of the new Code of Practice for the Maintenance Management of Bridges and other Highway Structures. The new code was published in September 2005 and is entitled “Management of Highway Structures – A Code of Practice”. 12.4 The City Council’s policies and standards will be reviewed in the light of the new Code and the implications reported to the Cabinet Member advising of any changes that may be required. 12.5 Development of best value key performance indicators (kpi’s) for bridges is underway. A ‘Bridge Condition Indicator’ was introduced from 2003/04 and further indicators are under trial by the Highways Agency and may be extended for use by local authorities from 2006/07. Asset Management 12.6 Asset management is about using a strategic approach to identify the optimal allocation of resources for the management, operation, preservation and enhancement of the highway infrastructure to meet the needs of current and future customers. Asset management is not a new concept and most highway authorities are practising elements of asset management already. However, the service wide application of asset management across the whole of the highway infrastructure is a new concept. 12.7 It is a requirement of the Mayor for London, and is contained within the Local Implementation Plan Guidance (LiP Guidance), that all London authorities should prepare a ‘Five-year Asset Management Plan’. The plan should cover footways, carriageways, street lighting and bridges and should reflect the City Council’s objectives for Transport in support of the Mayor’s Transport Strategy and available resources. 12.8 The introduction of a ‘Transport Asset Management Plan’ (TAMP) within Westminster would be the first stage in a new integrated approach to street maintenance. 15 12.9 In 2004 the County Surveyor’s Society (CSS) and Technical Advisers Group (TAG) launched ‘The Framework for Highway Asset Management’, which has been adopted nationally as guidance in the way that highways assets should be managed. The Framework also pulls together three Codes of Practice (CoP) for maintenance management of highways, lighting and bridges & structures, encouraging more integration of processes across the whole service. 12.10 Work is already underway to pull together aspirations from various corporate documents and by analysing those objectives and targets relevant to the provision of highways, lighting and bridges & structures services will help to establish the levels of service required for each asset group. These requirements will inform improved and appropriate management regimes as well as providing the means to realise agreed targets to maintain the City Council’s transport assets at agreed standards. 12.11 It is proposed to develop the City Council’s TAMP during 2005/06 and 2006/07. In addition it will be necessary to determine the ‘value’ of the City Council’s transport infrastructure assets by the end of 2006/07 to meet the targets for the introduction of whole of government accounts and resource account budgeting. An allowance has been made within the overall capital provision for planned preventative maintenance to progress this essential work for bridges & structures. 12.12 A key part of any asset management plan and regime is the asset register, which will provide the core data to inform the decision-making and valuation processes. A comprehensive set of inventory data is already held within the existing Bridge Management System however additional functionality is required to assist in the production of asset valuation information and other performance data. An allowance has therefore been made within the overall capital provision for planned preventative maintenance to progress this essential work for bridges & structures Bridge Management System 12.13 As stated in paragraph 4.3, the City Council’s Bridge Management System ‘Bridge Station’ is a vital tool in the management of the City Council’s Bridges & Structures. The need to keep pace with the new National initiative such as the Codes of Practice and Asset Management requires further changes and enhancements to the system. An allowance has therefore been made with the overall capital provision to progress this essential work for bridges & structures. 13. Pipe Subway Network – security measures 13.1 The City Council owns and is responsible for a 7.2km (4.5 mile) network of ‘Pipe Subways’ located beneath strategic parts of the City of Westminster. These structures are basically small tunnels that contain various statutory undertakers' cables and other equipment. The majority of pipe subways were 16 constructed during Victorian times and facilitate the easy provision and maintenance of cables etc, without disrupting street traffic. 13.2 A Code of Practice for Pipe Subways has been agreed between London boroughs and the statutory undertakers and this sets out the obligations on all parties for the safe operation and maintenance of the network. All costs incurred by the City Council in managing and maintaining the network are fully recharged to the statutory undertakers in accordance with legal agreements and an agreed payment formula. 13.3 The City Council, through its provider for bridges & structures, West One Infrastructure Services (West One) operates a regular programme of inspection of the pipe subway network, including a 24 hours per day, 365 days per year emergency service to provide a prompt response to requests from authorised utilities for access. 13.4 Access to the network is made through specially designed access covers located within footways. Although access is controlled through a notice arrangement whereby the City Council’s Term provider is requested to open the access covers to facilitate access there have been a number of occasions when unauthorised access and/or forced entry has been made. In addition unauthorised access to the pipe subways close to the boundary between Westminster and both Camden and the Corporation of London has been made. This is due to the lack of security doors at the boundary, where the pipe subway extends into the adjacent borough. 13.5 In this time of heightened security it is essential that access to the pipe subway network be controlled more closely and that enhanced security measures are installed. It is therefore proposed to introduce security doors at the boundaries with Camden and the Corporation of London and to replace all access covers with improved locking devices. Both Camden and the Corporation of London are in agreement with our proposals for gates at their boundary. The statutory undertakers have been notified of these proposals and costs and have raised no objections. 13.6 Approval is therefore sought to provide new security doors at the boundaries between Westminster and both Camden and the Corporation of London and to commence a rolling programme of access cover replacement. 13.7 A total provision of £300,000 has been made within the approved Capital Programme for this work. All costs are rechargeable to the statutory undertakers. 13.8 In addition to the proposed physical measures additional controls over the access requirements are to be introduced as a result of changes to health & safety and security requirements. These controls are anticipated to increase the revenue costs by an annual sum of £30,000. All costs will be re-charged to the statutory undertakers. 17 14 Financial Implications Planned Preventative Maintenance Programme 14.1 Approval is sought to capital expenditure of £540,000 in 2005/06 in respect of planned preventative maintenance to the City Council’s bridges and other Highway Structures as detailed in paragraph 6.2 above. 14.2 It is noted that the proposed work in respect of replacement of signage (health and safety upgrade) within the pipe subway network (costing £40,000) is chargeable to the statutory undertakers. The net expenditure to the City Council for the programme of planned preventative maintenance is therefore £500,000 for which provision exists within the approved capital programme. 14.3 Approval is also sought to capital expenditure of £450,000 in 2006/07 in respect of planned preventative maintenance to the City Council’s bridges and other highway structures as detailed in 6.3 above. 14.4 The proposed expenditure will be met from the provision that exists in the approved capital programme for 2005/06 and 2006/07 in respect of ‘planned preventative maintenance - rolling programme’ funded from the Parking Places Reserve Account. Some of this expenditure may be entitled to direct grant from TfL and officers will continue to press for funding from this source. 14.5 The revenue implications of the capital expenditure of £990,000, assuming an asset life of 10 years, over the next four years would be as follows: Capital Charges 2005/06 2006/07 2007/08 39,960 146,520 146,520 2008/09 Administration of the London Package 14.6 Approval is also sought to capital expenditure of £90,000 in 2005/06 and £90,000 in 2006/07 for the administration of the London Package on behalf of the London Boroughs. Provision exists within the approved capital programme for this expenditure and is met by way of direct grant from Transport for London. Approval to proceed in 2006/07 is subject to confirmation from TfL of their continued grant support. 14.7 The revenue implications of the capital expenditure of £180,000 assuming an asset life of 10 years over the next four years would be as follows: Capital Charges 2005/06 2006/07 2007/08 6,660 26,640 26,640 18 2008/09 Bridge Assessment Studies to Network Rail and LUL Bridges 14.8 As stated above, in paragraph 9.29, the delayed bridge assessment studies to Network Rail and LUL structures within the City has resulted in the need to revise the current expenditure profile. The revised expenditure profile is as follows: £000’s Previous 2005/06 Years Capital Programme 865 90 Provision Revised 708 125 Expenditure Profile 2006/07 TOTAL nil 955 10 843 14.9 The current delay in progressing the assessment programme has not resulted in any increases in expenditure. However there has been a need to reschedule the expenditure over a longer period. It is noted that the overall cost is still within the original capital approval of £865,000 for this work. 14.10 Up to and including 2000/01 this expenditure was met from the General Fund and received grant support in the form of Supplementary Credit Approvals (SCA). From 2001/02 onwards this has been fully funded by Transport Grant from TfL. Pipe Subway Network 14.11 Approval is sought to capital expenditure of £300,000 to implement improved security measures to the City Council’s pipe subway network. All costs will be recharged to the statutory undertakers under the terms of existing legal agreements and agreed charging mechanisms. 14.12 The revenue implications of the capital expenditure of £300,000 assuming an asset life of 10 years over the next four years would be as follows: Capital Charges 2005/06 2006/07 2007/08 22,000 44,400 44,400 2008/09 15 Legal Implications 15.1 The transport undertakers (Network Rail, London Underground Limited and British Waterways Board) have a duty to maintain their bridges. However their liability is limited, in respect of maintaining the load-bearing capacity of their bridges, by provisions contained in the Transport Act 1968 and the Load Bearing Standards (Railway Bridges) Order 1972. 15.2 In simple terms the responsibility for assessing and upgrading bridges owned by them to the new 40 tonne loading standards falls to the City Council. This 19 applies to all bridges that carry the public highway for which the City Council is highway authority. 15.3 Any strengthening works to these bridges will be the subject of legal agreements between the transport undertakers and the City Council, which would cover the design, and implementation of individual schemes and future maintenance liabilities. 15.4 To ensure that Network Rail take on the full obligations to maintain bridges to current loading standards in the future it will be necessary to pay them a ‘Commuted Sum’, which could be substantial. This approach has been agreed nationally between Network Rail (Formerly Railtrack) and the County Surveyors Society, on behalf of local authorities, for bridges that are to be strengthened. In the absence of such an agreement Network Rail would only have an obligation to maintain their bridges to a level that meets their obligations under the Transport Act 1968 and the Load Bearing Standards (Railway Bridges) Order 1972. In simple terms this means that the City Council would need to either accept a weight restriction that matches the level of Network Rail’s legal liability or re-strengthen each bridge sometime in the future when the structure has ‘decayed’ to an unacceptable level. Clearly this is unacceptable and would impose a significant burden upon the City Council in the future. Payment of a ‘one off’ commuted sum in lieu of maintenance in perpetuity would ensure that such future on-going liability would be avoided. 16 Staffing Implications 16.1 There are no staffing implications arising from this report. 17 Outstanding Issues 17.1 There are no outstanding issues. 18 Performance Plan Implications 18.1 There are two specific references within the Environment and Leisure Business Plan for 2005/2006: 18.2 (a) By March 2006, implement the annual approved essential maintenance programme of bridges, subways and road underpasses. (b) In Westminster’s capacity as the lead London authority, on behalf of TfL to manage the London Bridges Package by monitoring ongoing expenditure and advising on reallocation of funds across the London boroughs. To submit monitoring reports to TfL on a bi-monthly basis. In respect of the 2005/6 essential maintenance programme all routine inspection and maintenance activities are on programme. The items of planned preventative maintenance identified within the report will be completed by March 2006 except for the corrosion protection / Painting to 20 Wedlake Street and Formosa Street footbridges which are likely to slip into the next financial year (this is due to the inability to undertake the external works in very low temperatures). 18.3 All TfL reports for the London Package have been provided on time. 19 Consultation 19.1 This report relates to all wards and therefore ward member consultation was not required. 20 Crime and Disorder Act 20.1 There are no Crime and Disorder Act implications arising from this report. 21 Health and Safety Issues 21.1 All works undertaken will be closely monitored and carried out to the requirements of the Health & Safety at Work Act and the Construction Design and Management Regulations (1994). 22 Co-operation with Health Authorities 22.1 There are no implications arising from this report requiring co-operation or coordination with the Health Authorities. 23 Human Rights Act 1998 23.1 There are no Human Rights Act implications arising from this report. 24 Conclusions and Reasons for the Proposed Decision 24.1 Planned preventative maintenance is required to maintain the structural integrity of the structures in Westminster and to ensure public safety. If this work is not carried out, there may be serious public safety implications in addition to potential financial consequences to the City Council. The City Council is taking a leading role in managing the London Package for Bridges and Structures and acts as lead advisor to ‘Transport for London – Borough Partnerships’ on behalf of the 33 London Boroughs. 24.2 24.3 ‘In principle’ agreement has been reached, on a technical level, with Network Rail to interim protection measures and longer-term strengthening measures for the road over rail bridges owned by them within Westminster. Work is now underway to develop these proposals and to prepare a detailed implementation plan that will consider the wider traffic implications. The outcome of this work will be the subject of future reports to both the Cabinet Member for Economic Development and Transport and the Transport and Infrastructure Overview and Scrutiny committee 21 24.4 The City Council owns, maintains and operates a network of 7.2 km (4.5 miles) of Pipe Subways under Westminster’s streets. There is a need for security reasons to improve control over access to the network and it is proposed to introduce improved security measures that will be fully recharged to the statutory undertakers whose cables and equipment are contained within. IF YOU HAVE ANY QUERIES ABOUT THIS REPORT OR WISH TO INSPECT ANY OF THE BACKGROUND PAPERS, PLEASE CONTACT David.A.Yeoell on 020 7641 2622 EMAIL ADDRESS: dyeoell@westminster.gov.uk FAX NUMBER: 020 7641 2658 BACKGROUND PAPERS The documents used or referred to in compiling the report were: 1. 2. 3. 4. 5. 6. 7. Report to Traffic & Works Sub-Committee March 1996 Report to Traffic Sub-Committee March 1997 Report to Traffic Sub-Committee March 1998 Report to P&T Operational Sub-Committee March 1999 Report to T&H Operational Sub-Committee March 2001 Report To Cabinet Member for T&I March 2003 Report to the T&I O&S Committee February 2004. For completion by Cabinet Member Declaration of Interest I have no interest to declare in respect of this report Signed ……………………………. Date ……………………………… NAME: Councillor Danny Chalkley, Cabinet Member for Economic Development & Transport I have to declare an interest State nature of interest ……..…………………………………………… ……………………………………………………………………………….. Signed ……………………………. Date ………………………………… NAME: Councillor Danny Chalkley, Cabinet Member for Economic Development & Transport 22 (N.B: If you have an interest you should seek advice as to whether it is appropriate to make a decision in relation to this matter.) For the reasons set out above, I agree the recommendation(s) in the report entitled Maintenance Strengthening and Management of Bridges and Other Highway Structures and reject any alternative options which are referred to but not recommended. Signed ……………………………………………… Councillor Danny Chalkley, Cabinet Member for Economic Development & Transport Date ………………………………………………… If you have any additional comment which you would want actioned in connection with your decision you should discuss this with the report author and then set out your comment below before the report and this pro-forma is returned to the Secretariat for processing. Additional comment: ………………………………………………………………… …………………………………………………………………………………………. …………………………………………………………………………………………. NOTE: If you do not wish to approve the recommendations, or wish to make an alternative decision, it is important that you consult the report author, the Director of Legal and Administrative Services, the Director of Finance and, if there are staffing implications, the Head of Human Resources (or their representatives) so that (1) you can be made aware of any further relevant considerations that you should take into account before making the decision and (2) your reasons for the decision can be properly identified and recorded, as required by law. Note to Cabinet Member: Your decision will now be published and copied to the Members of the relevant Overview & Scrutiny Committee. If the decision falls within the criteria for call-in, it will not be implemented until five working days have elapsed from publication to allow the Overview and Scrutiny Committee to decide whether it wishes to call the matter in. 23 APPENDIX 1 Bridges and Structures owned and maintained by Westminster Structure Name Ward THAMES BRIDGES Waterloo Bridge Golden Jubilee Footbridges St.James’s St.James’s OTHER BRIDGES Elevated Harrow Road (Westbound) Lancaster Place Vaults Bishops Bridge Road Westbourne Terrace Bridge Harrow Road Gyratory Warwick Avenue Carlton Bridge Wedlake Street Footbridge Formosa Street Footbridge Hyde Park/ Westbourne/Bayswater St.James’s Hyde Park Little Venice Little Venice Little Venice Westbourne Westbourne Westbourne ROAD UNDERPASSES Piccadilly/Hyde Park Corner Strand/Kingsway Harrow Road (Westbound) West End St.James’s Little Venice/Hyde Park/Westbourne PEDESTRIAN SUBWAYS Charing Cross/Strand Complex Harrow Road/Porteus Road Lord Hills Trafalgar Square/Cockspur Street Parliament Street Bridge Street St.James’s Hyde Park/Little Venice Westbourne St.James’s St.James’s St James’s Bessborough Street (Pimlico Station) Waterloo Bridge Link Subway Tachbrook St.James’s PIPE SUBWAYS Strand/Aldwich Complex Kingsway Charing Cross Road Shaftsbury Avenue Northumberland Avenue Piccadilly Circus Cranbourne Street Marble Arch Marylebone St.James’s St.James’s St.James’s/West End St.James’s/West End St.James’s St.James’s/West End St.James’s Knightsbridge and Belgravia Bryanston and Dorset Square Victoria Embankment Garrick Street St.James’s St.James’s RETAINING WALLS Various Various 24 APPENDIX 2 Maintenance Management of Bridges and other Highway Structures Routine Inspection Programme Principal Inspections – Every 6 years This level of inspection requires a close examination (within touching distance) of all inspectable parts of the structure, including access equipment and both destructible and non-destructible testing. General Inspection – Every 2 years This consists of a visual inspection of all external parts of the structure. Access equipment may be required in some cases. Superficial Inspection – Every year This type of inspection consists of a cursory check for obvious deficiencies, which might lead to traffic accidents or high maintenance costs. Special Inspections A special inspection may be required for the following reasons: (i) (ii) (iii) To investigate a specific problem that has been found; Structures that are either weight restricted, cast iron or have been subject to impact or fire damage; Before and after the passage of abnormally heavy loads on a structure that has been proved sub-standard by calculation. 25 APPENDIX 3 List of All Network Rail owned Structures in Westminster Great Western Zone Structure – Paddington Station Bishopsbridge Road Bridge (Reconstruction Works Commenced in Jan 2004) Westbourne Terrace Bridge Ranelagh Bridge Lord Hills Westbourne Park Bridge (Great Western Road) Southern Zone Structures - Victoria Station Eccleston Bridge (Transferred to TfL) Elizabeth Bridge Ebury Bridge Midland Zone Structures – Marylebone Station Bridges Carlton Hill Bridge Lodge Road Bridge Rossmore Road Bridge Tunnels Finchley Place Tunnel Marlborough Hill Tunnel Marlborough Place Tunnel Grove Road Tunnel Circus Road Tunnel Lords Tunnel (Wellington Place) St John’s Wood Road Tunnel (transferred to TfL) 26