1. Hertfordshire Highways Overview & Scrutiny Committee Briefing 24 November 2011 Danny Kyan St Albans District Manager

2. Hertfordshire Highways Overview of Hertfordshire Highways Who are we and what do we do? Environment and Commercial Services Department, Transport Management Group, Hertfordshire Highways, Road Safety, ITS (PTU), TPP & LTP Strategic Alliance comprising Client (HCC), Consultant (M) & Contractor (ALF) to provide an Integrated Highway Service Single Agency responsible for the maintenance & provision of highway services on 5,000 KM of the County’s road network (except for Motorways) including structures & drainage Over 800 employees co-located in one Strategic Office (contract, plans & policy), Local Area Offices & depots - (operational delivery) Asset Value - £4bn (depreciation - £30m pa), Budget / Turnover - in the region of £40 m per year

3. Hertfordshire Highways Contents Presentation on 1.Illegal crossovers and damage to grass verges including from car parking. 2. Concern about pot holes, resurfacing and repairs, especially after snow in Winter 2010.

4. Hertfordshire Highways Illegal crossovers and damage to grass verges including from car parking – 1. Verge protection considerations Statutory duty under S130 Highways Act 1980 HJMP Verge Management Sub Group 2011 Sub Group Meetings March / May / November Members and officers from both authorities Facilitate future optimum verge protection Develop objectives and action plans

5. Hertfordshire Highways Illegal crossovers and damage to grass verges including from car parking – 2. Verge protection activity SADC promoted verge protection TROs in 2010 Licences to store building materials on the highway Highway Condition Agreement - Good Practice Verge protection press release Verge damage & Illegal Crossovers enforcement procedure SADC to trial Prohibition of Verge Parking TRO scheme Tackle acute verge damage from available resources.

6. Hertfordshire Highways Illegal crossovers and damage to grass verges including from car parking – 3 Verge protection actions programme Building Materials Licence – December 2011 Builders Guidance Notes – December 2011 Verge control press release – January 2012 Highway Condition Licence – January 2012 SADC Verge TRO Scheme – Scope in 2012/13

7. Hertfordshire Highways Illegal crossovers and damage to grass verges including from car parking – 4 Verge protection controls SADC civil enforcement officers issuing penalty tickets Supplementary enforcement from HH finite resources Verge damage repairs rechargeable costs sought by HH Funding opportunities sought for verge protection measures Identify a few acute verge damage sites to pursue deterrent

8. Hertfordshire Highways Any questions? So far

9. Hertfordshire Highways Concern about pot holes, resurfacing and repairs, especially after snow in Winter 2010 – 1. The DfT provision of £3.87m to HCC in 2011/12 Includes £1.9m for permanent repair of potholes and other damage caused by the severe weather Local area office staff coordinate winter repair programmes Hazardous potholes on principal road network are made safe Localised defects included in planned patching programmes The public can visit our website www.hertsdirect.org/highwayfaultswww.hertsdirect.org/highwayfaults Hertfordshire Highways Fault Line telephone No: 0300 123 4047

10. Hertfordshire Highways Concern about pot holes, resurfacing and repairs, especially after snow in Winter 2010 – 2. Hertfordshire’s Highway Services Annual condition surveys are undertaken across the network Asset management led annual Integrated Works Programme Members Consultation at April and October through HJMP Regular safety inspections carried out across the network Identified or reported hazardous defects are made safe Medium term repairs identified on a priority basis, Annual programmes of general structural maintenance http://www.hertsdirect.org/services/transtreets/hightransgu idnotes/

11. Hertfordshire Highways Concern about pot holes, resurfacing and repairs, especially after snow in Winter 2010 – 3. Facts & Figures – Indicative Annual Activity Maintain 5,000 km of road & 113,000 street lights Cut 13,000,000 square meters of grass Maintain 580 sets of Traffic Lights Maintain165,000 road gullies Our network carries an average of 3.7m journeys per day 25% busier than the national average http://www.hertsdirect.org/services/transtreets/highways/a bouthh/

12. Hertfordshire Highways Concern about pot holes, resurfacing and repairs, especially after snow in Winter 2010 – 4. Highway Maintenance Budgets Current Year 2011/12 Programme Approximate Value Category 1 Works £ 6.3 million Category 2 Works £ 9.0 million Super Cat. 2 Works £ 3.3 million IWP Maintenance £17.7 million Cyclical Maintenance £ 5.0 million Discretionary Measures £ 1.0 million

13. Hertfordshire Highways Concern about pot holes, resurfacing and repairs, especially after snow in Winter 2010 – 5. Highway Maintenance Budgets Next Year 2012/13 Programme Approximate Value £million Category 1 Works £ 6.3 (no change) Category 2 Works £ 7.0 ( 2.0 moved to HLB) Category 3 (HLB) Works £ 5.9 Category 3 (Discretionary) £ 1.0 (no change) Category 4 (IWP) Works £16.3 (0.6 moved to HLB) Category 5 (Cyclical) £ 5.0 (no change)

14. Hertfordshire Highways Concern about pot holes, resurfacing and repairs, especially after snow in Winter 2010 – 6. Cat 1- Hazard mitigation defined in Safety Inspection manual Cat 2- Asset Protection / Assess & Decide Being reviewed for new contract Cat 3- HLB Member directed works / local asset protection and improvement schemes Cat 4 - IWP technically driven programme / larger maintenance and improvement schemes Cat 5- Contractor directed cyclic maintenance service to defined frequency and standards

15. Hertfordshire Highways Concern about pot holes, resurfacing and repairs, especially after snow in Winter 2010 – 7. Highway Locality Budgets (HLB) arranged in two phases Phase 1 – Suggested amount £65,000 Capital type works (e.g road resurfacing predominately) Early commitment needed for contractual lead-in times Benefiting from discount & summer months Phase 2 – residual (need to keep some back) Revenue type works (minor works, reacting to requests) Programmed throughout the year

16. Hertfordshire Highways Concern about pot holes, resurfacing and repairs, especially after snow in Winter 2010 – 8. What can HLB be spent on ?

17. Hertfordshire Highways Concern about pot holes, resurfacing and repairs, especially after snow in Winter 2010 – 9. Timescale for delivery of HLB schemes End Sept 2011 – Member receives list of options from ADM Oct / Nov 2011 – Member consults, discusses & advises ADM of the Phase 1 work Dec 2011 – Walk and Build Process Mid Dec 2011 – ADM provides Member with quotation End Dec 2011 – ADM commits to scheme delivery Jan 2012 – Works permits to be applied for Apr – Oct 2012 – Phase 1 Works Implemented July 2012 – Phase 2 mid year review Apr– Dec 2012 – Bulk of Phase 2 delivery

18. Hertfordshire Highways Any further questions?

19. Hertfordshire Highways thank you